(Rs. lakh)

HIMACHAL PRADESH

JAMMU AND KASHMIR

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

1,988,148

413,877

445,122

436,535

367,777

281,263

346,616

415,129

TOTAL CAPITAL RECEIPTS

235,013

201,212

231,957

218,870

192,699

151,414

189,243

241,828

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

198,620

174,937

196,991

186,244

111,724

72,163

88,246

143,800

1.

Market Loans

46,885

46,750

59,687

59,800

15,224

16,746

16,746

20,700

2.

Loans from LIC

89

8,242

10,000

10,000

11,300

10,000

10,000

10,000

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

12,509

20,500

25,077

10,000

21,000

10,000

15,000

20,000

5.

Loans from National Co-operative

Development Corporation

543

31

367

28

–

–

–

–

6.

WMA from RBI

23,278

14,000

14,500

19,000

–

–

–

–

7.

Special Securities issued to NSSF

81,604

37,614

84,460

87,416

60,000

30,000

30,000

59,600

8.

Others@

33,712

47,800

2,900

–

4,200

5,417

16,500

33,500

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

2,805

14,408

14,408

14,358

39,426

55,237

52,100

51,606

1.

State Plan Schemes

2,408

14,372

14,372

14,322

39,426

55,237

52,100

51,606

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

340

36

36

36

–

–

–

–

4.

Non-Plan (i to ii)

57

–

–

–

–

–

–

–

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

57

–

–

–

–

–

–

–

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

2,197

2,367

2,458

2,268

355

355

377

311

1.

Housing

47

52

49

48

20

16

23

14

2.

Urban Development

–

–

–

–

–

–

–

–

3.

Crop Husbandry

3

7

7

7

5

5

5

5

4.

Food Storage and Warehousing

7

9

9

8

–

–

–

–

5.

Co-operation

223

380

380

320

2

3

10

3

6.

Minor Irrigation

–

–

–

–

–

–

–

–

7.

Power Projects

55

–

–

–

–

–

–

–

8.

Village and Small Industries

22

24

118

24

–

–

–

–

9.

Industries and Minerals

–

–

–

–

5

5

–

–

10.

Road Transport

–

–

–

–

–

–

–

–

11.

Government Servants, etc.+

1,824

1,864

1,865

1,835

300

300

300

250

12.

Others**

17

31

31

27

23

26

39

39

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

VII.

Small Savings, Provident Funds, etc. (1+2)

102,631

54,500

63,600

66,000

100,394

99,243

103,982

113,758

1.

State Provident Funds

101,100

52,900

62,000

64,400

98,000

96,719

101,462

111,116

2.

Others

1,531

1,600

1,600

1,600

2,394

2,524

2,520

2,642

VIII.

Reserve Funds (1 to 4)

21,378

–

–

–

77,464

18,341

58,226

66,285

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

21,378

–

–

–

77,464

18,341

58,226

66,285

IX.

Deposits and Advances (1 to 4)

70,769

37,387

37,387

37,387

2,300

2,300

2,300

2,300

1.

Civil Deposits

55,042

7,987

7,987

7,987

1,300

1,300

1,100

1,100

2.

Deposits of Local Funds

1,038

21,500

21,500

21,500

–

–

–

–

3.

Civil Advances

14,141

7,250

7,250

7,250

1,000

1,000

1,200

1,200

4.

Others

548

650

650

650

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

1,313,095

82,241

82,241

82,241

22,815

20,324

27,840

23,604

1.

Suspense

21,751

17,100

17,100

17,100

16,815

14,324

21,840

17,604

2.

Cash Balance Investment Accounts

1,291,161

15,000

15,000

15,000

3,600

3,600

3,600

3,600

3.

Deposits with RBI

–

50,000

50,000

50,000

–

–

–

–

4.

Others

183

141

141

141

2,400

2,400

2,400

2,400

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

245

165

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

276,652

48,037

48,037

48,037

13,300

13,300

13,300

13,300

(Rs. lakh)

JHARKHAND

KARNATAKA

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Revised

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

552,124

828,765

828,765

833,083

10,158,729

2,272,177

2,150,988

2,575,430

TOTAL CAPITAL RECEIPTS

233,355

499,928

499,928

459,776

682,532

318,702

519,513

495,246

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

200,358

462,255

462,255

454,660

463,687

255,000

320,000

255,000

1.

Market Loans

23,562

33,855

33,855

38,426

41,478

–

–

–

2.

Loans from LIC

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

4.

Loans from National Bank for

Agriculture and Rural Development

35,000

82,000

82,000

63,070

25,093

60,000

60,000

60,000

5.

Loans from National Co-operative

Development Corporation

25,000

18,000

18,000

20,430

194

–

–

–

6.

WMA from RBI

–

–

–

–

–

135,000

–

135,000

7.

Special Securities issued to NSSF

51,796

151,100

151,100

171,499

396,923

60,000

260,000

60,000

8.

Others@

65,000

177,300

177,300

161,235

–

–

–

–

of which:

Land Compensation and other Bonds

–

–

–

–

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

–

–

–

–

102,667

117,941

118,752

199,071

1.

State Plan Schemes

–

–

–

–

106,612

117,891

117,891

198,660

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

–

–

–

941

–

111

111

4.

Non-Plan (i to ii)

–

–

–

–

46

50

750

300

(i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

(ii) Others

–

–

–

–

46

50

750

300

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–4,931

–

–

–

IV.

Recovery of Loans and Advances (1 to 12)

992

1,193

1,193

1,354

12,355

4,461

4,461

4,907

1.

Housing

5

6

6

7

600

572

572

630

2.

Urban Development

–

–

–

–

–

51

51

57

3.

Crop Husbandry

–

–

–

–

6

–

–

–

4.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

5.

Co-operation

–

–

–

–

175

151

151

166

6.

Minor Irrigation

–

–

–

–

–

–

–

–

7.

Power Projects

500

500

500

568

636

–

–

–

8.

Village and Small Industries

56

56

56

64

48

39

39

42

9.

Industries and Minerals

–

–

–

–

463

65

65

71

10.

Road Transport

–

–

–

–

5

–

–

–

11.

Government Servants, etc.+

430

630

630

715

622

–675

–675

-742

12.

Others**

–

–

–

–

9,801

4,258

4,258

4,683

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

VI.

Contingency Fund

15,000

15,000

15,000

15,000

3,891

500

500

500

VII.

Small Savings, Provident Funds, etc. (1+2)

33,795

39,112

39,112

44,347

165,055

192,995

192,995

207,431

1.

State Provident Funds

32,795

37,812

37,812

42,917

85,362

99,099

99,099

106,512

2.

Others

1,000

1,300

1,300

1,430

79,693

93,896

93,896

100,919

VIII.

Reserve Funds (1 to 4)

7,000

16,182

16,182

19,839

130,736

83,700

83,700

89,961

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

6

–

–

–

2.

Sinking Funds

–

–

–

–

1,907

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

4.

Others

7,000

16,182

16,182

19,839

128,824

83,700

83,700

89,961

IX.

Deposits and Advances (1 to 4)

103,659

103,659

103,659

95,642

1,592,609

578,080

578,080

621,320

1.

Civil Deposits

13,341

13,341

13,341

14,475

333,674

85,000

85,000

91,358

2.

Deposits of Local Funds

38,100

38,100

38,100

14,919

702,438

420,000

420,000

451,416

3.

Civil Advances

6,618

6,618

6,618

6,618

7,766

–

–

–

4.

Others

45,600

45,600

45,600

59,630

548,732

73,080

73,080

78,546

X.

Suspense and Miscellaneous (1 to 4)

65,114

65,114

65,114

65,264

7,411,064

831,500

644,500

903,682

1.

Suspense

38,514

38,514

38,514

38,514

-55,880

26,500

26,500

28,482

2.

Cash Balance Investment Accounts

20,000

20,000

20,000

20,000

5,769,055

305,000

118,000

337,800

3.

Deposits with RBI

–

–

–

–

–

–

–

–

4.

Others

6,600

6,600

6,600

6,750

1,697,889

500,000

500,000

537,400

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

XII.

Miscellaneous Capital Receipts

–

–

–

–

–

–

–

70,000

of which: Disinvestment

–

–

–

–

–

–

–

–

XIII.

Remittances

126,206

126,250

126,250

136,977

276,664

208,000

208,000

223,558

(Rs. lakh)

KERALA

MADHYA PRADESH

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL CAPITAL RECEIPTS (I to XIII)

5,371,791

5,083,525

6,199,606

6,055,082

6,338,379

5,169,959

9,027,894

3,874,225

TOTAL CAPITAL RECEIPTS

636,421

894,813

922,151

915,127

884,285

633,251

540,398

649,800

(Includes Public Accounts on a net basis)*

I.

External Debt #

–

–

–

–

–

–

–

–

II.

Internal Debt (1 to 8)

1,136,648

1,036,497

1,516,266

1,362,842

486,682

1,075,949

576,658

728,992

1.

Market Loans

180,115

179,395

187,171

210,138

126,082

282,833

142,147

228,634

2.

Loans from LIC

44,000

44,000

44,000

44,000

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

12,256

12,000

12,000

12,000

4.

Loans from National Bank for

Agriculture and Rural Development

12,571

45,200

45,150

45,200

42,879

56,000

56,000

70,000

5.

Loans from National Co-operative

Development Corporation

13,535

3,400

3,000

1,500

1,963

1,416

1,416

1,558

6.

WMA from RBI

614,625

460,500

938,000

788,000

–

500,000

150,000

200,000

7.

Special Securities issued to NSSF

267,802

300,000

294,944

270,002

303,502

216,000

212,095

209,600

8.

Others@

4,000

4,002

4,001

4,002

–

7,700

3,000

7,200

of which:

Land Compensation and other Bonds

–

2

1

2

–

–

–

–

III.

Loans and Advances from the Centre (1 to 6)

60,329

135,078

133,407

138,338

29,383

60,509

43,386

109,706

1.

State Plan Schemes

24,139

97,882

97,882

103,088

28,710

59,064

41,941

108,261

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

1,190

2,156

500

225

510

1,445

1,445

1,445

4.

Non-Plan (i to ii)

25

40

25

25

163

–

–

–