(Rs. Lakh)

Items

2004-05
(Accounts)

2005-06
(Budget Estimates)

2005-06
(Revised Estimates)

2006-07
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

–

-13

-13

14,750

23

14,773

14,750

24

14,774

14,750

24

14,774

(i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

(ii) Others @@

–

-13

-13

14,750

23

14,773

14,750

24

14,774

14,750

24

14,774

2.

Non-Developmental (General Services)

1,847

26,141

27,989

4,949

35,572

40,521

4,078

429

4,507

8,079

491

8,570

II.

Discharge of Internal Debt (1 to 8)

–

445,977

445,977

–

525,257

525,257

–

334,897

334,897

–

618,592

618,592

1.

Market Loans

–

43,813

43,813

–

57,382

57,382

–

57,382

57,382

–

53,018

53,018

2.

Loans from L.I.C.

–

2,858

2,858

–

3,610

3,610

–

3,594

3,594

–

31,781

31,781

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

123,071

123,071

–

201

201

–

201

201

–

6,221

6,221

5.

Loans from National Co-operative

Development Corporation

–

1,574

1,574

–

1,551

1,551

–

7,781

7,781

–

3,181

3,181

6.

WMA from RBI

–

–

–

–

300,000

300,000

–

100,000

100,000

–

300,000

300,000

7.

Special Securities issued to NSSF

–

144,552

144,552

–

9,359

9,359

–

9,359

9,359

–

18,295

18,295

8.

Others

–

130,109

130,109

–

153,154

153,154

–

156,580

156,580

–

206,096

206,096

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

12,180

12,180

III.

Repayment of Loans to the Centre (1 to 7)

–

437,824

437,824

–

402,200

402,200

–

71,403

71,403

–

78,765

78,765

1.

State Plan Schemes

–

430,735

430,735

–

395,113

395,113

–

64,438

64,438

–

71,938

71,938

of which: Advance release of Plan

Assistance for Natural Calamities

–

34

34

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

288

288

–

211

211

–

211

211

–

211

211

3.

Centrally Sponsored Schemes

–

552

552

–

580

580

–

589

589

–

580

580

4.

Non-Plan (i to ii)

–

628

628

–

777

777

–

646

646

–

637

637

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

628

628

–

777

777

–

646

646

–

637

637

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

5,621

5,621

–

5,519

5,519

–

5,519

5,519

–

5,398

5,398

IV.

Loans and Advances by State

Governments (1+2)

62,085

97,229

159,314

62,327

60,373

122,700

37,908

62,722

100,630

39,639

91,184

130,823

1.

Developmental Purposes (a + b)

62,085

93,378

155,463

62,327

54,215

116,542

37,908

56,563

94,471

39,639

85,025

124,664

(a)

Social Services ( 1 to 7)

31,579

44,711

76,290

6,846

54,215

61,061

26,989

53,911

80,900

26,793

82,798

109,591

1. Education, Sports, Art and Culture

11,847

–

11,847

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

4,800

4,800

3,300

4,800

8,100

3,300

4,800

8,100

1,000

5,986

6,986

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

2,500

2,500

–

2,500

2,500

–

2,500

2,500

–

2,500

2,500

5. Housing

19,228

35,634

54,862

2,126

40,665

42,791

23,169

40,361

63,530

25,373

69,312

94,685

6. Government Servants (Housing)

–

1,771

1,771

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

7. Others

504

5

509

1,420

1,250

2,670

520

1,250

1,770

420

–

420

(b)

Economic Services (1 to 10)

30,505

48,668

79,173

55,481

–

55,481

10,919

2,652

13,571

12,846

2,227

15,073

1. Crop Husbandry

700

10,864

11,564

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

345

9,300

9,645

2,285

–

2,285

1,535

–

1,535

2,575

–

2,575

(Rs. Lakh)

Items

2004-05
(Accounts)

2005-06
(Budget Estimates)

2005-06
(Revised Estimates)

2006-07
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

5. Major and Medium Irrigation, etc.

574

–

574

–

–

–

–

–

–

–

–

–

6. Power Projects

24,943

282

25,225

47,109

–

47,109

4,297

–

4,297

5,197

–

5,197

7. Village and Small Industries

–

–

–

13

–

13

13

–

13

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

3,943

28,222

32,165

6,074

–

6,074

5,074

2,652

7,727

5,074

2,227

7,301

2.

Non-Developmental Purposes (a + b)

–

3,851

3,851

–

6,158

6,158

–

6,159

6,159

–

6,159

6,159

(a) Government Servants (other than Housing)

–

3,851

3,851

–

6,158

6,158

–

6,159

6,159

–

6,159

6,159

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

10

10

–

–

–

–

–

–

–

–

–

VII.

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

–

93,224

93,224

–

94,613

94,613

–

94,613

94,613

–

105,145

105,145

1.

State Provident Funds

–

79,894

79,894

–

81,528

81,528

–

81,528

81,528

–

88,851

88,851

2.

Others

–

13,331

13,331

–

13,085

13,085

–

13,085

13,085

–

16,293

16,293

VIII. Reserve Funds (1 to 4)

–

70,855

70,855

–

60,245

60,245

–

60,273

60,273

–

60,723

60,723

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

22,637

22,637

–

21,000

21,000

–

21,003

21,003

–

21,003

21,003

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

48,218

48,218

–

39,245

39,245

–

39,270

39,270

–

39,720

39,720

IX.

Deposits and Advances (1 to 4)

–

1,197,471

1,197,471

–

1,242,485

1,242,485

–

1,281,883

1,281,883

–

1,322,677

1,322,677

1.

Civil Deposits

–

238,376

238,376

–

332,362

332,362

–

337,859

337,859

–

349,650

349,650

2.

Deposits of Local Funds

–

630,106

630,106

–

589,551

589,551

–

642,174

642,174

–

657,113

657,113

3.

Civil Advances

–

19,448

19,448

–

23,002

23,002

–

23,002

23,002

–

23,003

23,003

4.

Others

–

309,540

309,540

–

297,570

297,570

–

278,849

278,849

–

292,911

292,911

X.

Suspense and Miscellaneous (1 to 4)

–

11,431,615

11,431,615

–

–

–

–

–

–

–

–

–

1.

Suspense

–

21,401

21,401

–

–

–

–

–

–

–

–

–

2.

Cash Balance Investment Accounts

–

3,584,598

3,584,598

–

–

–

–

–

–

–

–

–

3.

Deposits with RBI

–

6,690,807

6,690,807

–

–

–

–

–

–

–

–

–

4.

Others

–

1,134,809

1,134,809

–

–

–

–

–

–

–

–

–

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

611,818

611,818

–

–

–

–

–

–

–

–

–

A.

Surplus (+)/Deficit(-) on Capital Account

353,192

143,852

76,777

96,555

B.

Surplus (+)/Deficit (-) on Revenue Account

-255,783

-140,136

-111,795

-99,583

C.

Overall Surplus (+)/Deficit (-) (A+B)

97,409

3,716

-35,018

-3,028

Financing of Surplus(+)/Deficit(-) (C=D+E+F)

97,409

3,716

-35,018

-3,028

D.

Increase(+)/Decrease(-) in Cash Balances

45,725

3,716

-35,018

-3,028

(a) Opening Balance

-17,108

-5,310

28,615

-6,403

(b) Closing Balance

28,617

-1,594

-6,403

-9,431

E.

Withdrawals from(-)/Additions to(+) Cash

balance Investment Account (net)

51,684

–

–

–

F.

Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI (net)

–

–

–

–