(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

27

–

27

2

–

2

31

–

31

30

–

30

10.

General Economic Services (i + ii)

459

–

459

483

–

483

1,063

–

1,063

527

–

527

(i) Tourism

36

–

36

60

–

60

593

–

593

42

–

42

(ii) Others @@

423

–

423

423

–

423

470

–

470

485

–

485

2.

Non-Developmental (General Services)

4,412

2,134

6,546

18,563

2,673

21,236

14,041

2,046

16,087

29,843

2,642

32,485

II.

Discharge of Internal Debt (1 to 8)

–

13,712

13,712

–

4,959

4,959

–

38,470

38,470

–

30,007

30,007

1.

Market Loans

–

1,792

1,792

–

1,792

1,792

–

1,792

1,792

–

1,971

1,971

2.

Loans from L.I.C.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

101

101

–

134

134

–

701

701

–

16

16

5.

Loans from National Co-operative

Development Corporation

–

22

22

–

17

17

–

17

17

–

13

13

6.

WMA from RBI

–

8,613

8,613

–

–

–

–

–

–

–

–

–

7.

Special Securities issued to NSSF

–

618

618

–

204

204

–

24,589

24,589

–

25,193

25,193

8.

Others

–

2,566

2,566

–

2,812

2,812

–

11,371

11,371

–

2,814

2,814

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

11,197

11,197

–

2,459

2,459

–

2,877

2,877

–

2,909

2,909

1.

State Plan Schemes

–

10,779

10,779

–

2,135

2,135

–

2,546

2,546

–

2,596

2,596

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

6

6

–

5

5

–

5

5

–

4

4

3.

Centrally Sponsored Schemes

–

97

97

–

104

104

–

102

102

–

83

83

4.

Non-Plan (i to ii)

–

70

70

–

67

67

–

67

67

–

66

66

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

70

70

–

67

67

–

67

67

–

66

66

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

117

117

–

110

110

–

119

119

–

122

122

7.

Others

–

128

128

–

38

38

–

38

38

–

38

38

IV.

Loans and Advances by State

Governments (1+2)

12

193

205

13

398

411

2

327

329

2

450

452

1.

Developmental Purposes (a + b)

12

120

132

13

300

313

2

267

269

2

340

342

(a)

Social Services ( 1 to 7)

–

120

120

–

300

300

–

267

267

–

340

340

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

120

120

–

300

300

–

267

267

–

340

340

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 10)

12

–

12

13

–

13

2

–

2

2

–

2

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

12

–

12

13

–

13

2

–

2

2

–

2

(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.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

73

73

–

98

98

–

60

60

–

110

110

(a) Government Servants (other than Housing)

–

73

73

–

98

98

–

60

60

–

110

110

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

28,136

28,136

–

31,589

31,589

–

32,184

32,184

–

33,454

33,454

1.

State Provident Funds

–

27,674

27,674

–

30,066

30,066

–

31,734

31,734

–

33,000

33,000

2.

Others

–

462

462

–

1,523

1,523

–

450

450

–

454

454

VIII. Reserve Funds (1 to 4)

–

502

502

–

1,000

1,000

–

1,000

1,000

–

1,100

1,100

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

502

502

–

1,000

1,000

–

1,000

1,000

–

1,100

1,100

IX.

Deposits and Advances (1 to 4)

–

22,424

22,424

–

20,100

20,100

–

33,500

33,500

–

35,000

35,000

1.

Civil Deposits

–

21,089

21,089

–

18,000

18,000

–

21,000

21,000

–

23,000

23,000

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

1,335

1,335

–

2,100

2,100

–

12,500

12,500

–

12,000

12,000

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

292,317

292,317

–

246,025

246,025

–

513,526

513,526

–

483,025

483,025

1.

Suspense

–

-2,411

-2,411

–

6,000

6,000

–

3,500

3,500

–

3,000

3,000

2.

Cash Balance Investment Accounts

–

294,515

294,515

–

240,000

240,000

–

510,000

510,000

–

480,000

480,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

213

213

–

25

25

–

26

26

–

25

25

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

61,591

61,591

–

70,010

70,010

–

50,005

50,005

–

45,005

45,005

A.

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

-5,170

-60,119

-70,069

-66,260

B.

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

39,427

31,417

51,510

44,116

C.

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

34,257

-28,702

-18,559

-22,144

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

34,257

-28,702

-18,559

-22,144

D.

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

5,405

-28,702

-21,129

-22,144

(a) Opening Balance

-9,642

25,131

25,131

20,000

(b) Closing Balance

-4,237

-3,571

4,002

-2,144

E.

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

balance Investment Account (net)

28,852

–

2,570

–

F.

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

Advances and Overdrafts from RBI (net)

–

–

–

–