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প্ৰকাশ কৰা তাৰিখ জানুৱাৰী 27, 2006

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													(Rs. Lakh)

			2003-04			2004-05			2004-05			2005-06
	Items
			(Accounts)		(Budget Estimates)			(Revised Estimates)			(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
TOTAL DISBURSEMENTS (I to XII)		30,821	452,407	483,228	49,146	238,884	288,030	46,892	221,136	268,028	56,591	214,433	271,024
I.	Total Capital Outlay (1 + 2)	30,094	48	30,142	47,268	–	47,268	45,728	–	45,728	56,289	–	56,289
	1. Developmental (a + b)	27,316	48	27,364	40,015	–	40,015	38,426	–	38,426	46,617	–	46,617
	(a) Social Services (1 to 9)	8,868	–	8,868	10,659	–	10,659	10,230	–	10,230	11,324	–	11,324
	1. Education, Sports, Art and Culture	1,172	–	1,172	1,919	–	1,919	2,006	–	2,006	1,977	–	1,977
	2. Medical and Public Health	693	–	693	463	–	463	835	–	835	964	–	964
	3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
	4. Water Supply and Sanitation	6,452	–	6,452	7,735	–	7,735	7,003	–	7,003	7,703	–	7,703
	5. Housing	43	–	43	51	–	51	26	–	26	23	–	23
	6. Urban Development	320	–	320	450	–	450	300	–	300	475	–	475
	7. Welfare of Scheduled Caste, Scheduled
	Tribes and Other Backward Classes	105	–	105	5	–	5	5	–	5	105	–	105
	8. Social Security and Welfare	25	–	25	30	–	30	30	–	30	75	–	75
	9. Others *	58	–	58	6	–	6	25	–	25	2	–	2
	(b) Economic Services (1 to 10)	18,448	48	18,496	29,356	–	29,356	28,196	–	28,196	35,293	–	35,293
	1. Agriculture and Allied Activities (i to xi)	741	48	789	2,201	–	2,201	1,670	–	1,670	2,217	–	2,217
	i) Crop Husbandry	60	–	60	435	–	435	388	–	388	269	–	269
	ii) Soil and Water Conservation	45	–	45	150	–	150	130	–	130	178	–	178
	iii) Animal Husbandry	20	–	20	13	–	13	22	–	22	95	–	95
	iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
	v) Fisheries	98	–	98	109	–	109	82	–	82	110	–	110
	vi) Forestry and Wild Life	33	–	33	36	–	36	236	–	236	36	–	36
	vii) Plantations	26	–	26	22	–	22	22	–	22	22	–	22
	viii) Food Storage and Warehousing	–	48	48	–	–	–	–	–	–	–	–	–
	ix) Agricultural Research and Education	–	–	–	6	–	6	2	–	2	5	–	5
	x) Co-operation	459	–	459	1,430	–	1,430	788	–	788	1,502	–	1,502
	xi) Others @	–	–	–			–			–			–
	2. Rural Development	–	–	–	–	–	–	–	–	–	51	–	51
	3. Special Area Programmes	94	–	94	150	–	150	150	–	150	160	–	160
	of which : Hill Areas	94	–	94	150		150	150		150	160		160
	4. Major and Medium Irrigation and
	Flood Control	3,874	–	3,874	6,682	–	6,682	5,924	–	5,924	11,661	–	11,661
	5. Energy	5,133	–	5,133	9,025	–	9,025	8,859	–	8,859	9,236	–	9,236
	6. Industry and Minerals (i to iv)	746	–	746	1,080	–	1,080	1,060	–	1,060	1,055	–	1,055
	i) Village and Small Industries	446	–	446	670	–	670	650	–	650	645	–	645
	ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
	iii) Non-Ferrous Mining and
	Metallurgical Industries	–	–	–	10	–	10	10	–	10	10	–	10
	iv) Others #	300	–	300	400	–	400	400	–	400	400	–	400
	7. Transport (i + ii)	7,354	–	7,354	9,746	–	9,746	9,947	–	9,947	10,598	–	10,598
	i) Roads and Bridges	7,063	–	7,063	8,472	–	8,472	9,033	–	9,033	9,353	–	9,353
	ii) Others **	291	–	291	1,274	–	1,274	914	–	914	1,245	–	1,245
	8. Communications	–	–	–	–	–	–	–	–	–	–	–	–

(Rs. Lakh)

2003-04

2004-05

2005-06

Items

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

9. Science, Technology and Environment

–

100

–

100

–

10. General Economic Services (i + ii)

506

–

506

372

–

372

586

–

586

265

–

265

i) Tourism

506

–

506

372

–

372

586

–

586

265

–

265

ii) Others @@

–

2. Non-Developmental (General Services)

2,778

–

2,778

7,253

–

7,253

7,302

–

7,302

9,672

–

9,672

II.

Discharge of Internal Debt (1 to 8)

–

87,705

–

43,141

–

23,158

–

14,518

1. Market Loans

–

950

–

14,000

–

1,500

–

2. Loans from L.I.C.

–

199

–

199

–

199

–

199

3. Loans from SBI and other Banks

–

4. Loans from NABARD

–

260

–

300

–

492

–

408

5. Loans from National Co-operative

Development Corporation

–

6. WMA from RBI

–

66,851

–

10,000

–

10,000

7. Special Securities issued to NSSF/Small Savings

–

17,502

–

16,240

–

9,240

–

2,000

8. Others

–

1,941

–

2,400

–

1,725

–

1,903

of which : Land Compensation Bonds

–

III.

Repayment of Loans to the Centre (1 to 7)

–

13,287

–

4,640

–

4,625

–

3,655

1. State Plan Schemes

–

13,219

–

4,578

–

4,578

–

3,600

of which: Advance release of Plan

Assistance for Natural Calamities

–

2. Central Plan Schemes

–

3. Centrally Sponsored Schemes

–

4. Non-Plan (i to ii)

–

Relief for Natural Calamities

–

ii)

Others

–

5. Ways and Means Advances from Centre

–

6. Loans for Special Schemes

–

7. Others

–

IV.

Loans and Advances by State Governments (1+2)

727

256

983

1,878

231

2,109

1,164

281

1,445

302

388

690

1. Developmental Purposes (a + b)

727

–

727

1,878

–

1,878

1,164

–

1,164

302

–

302

(a)

Social Services ( 1 to 4)

466

–

466

689

–

689

487

–

487

166

–

166

1. Education, Sports, Art and Culture

400

–

400

600

–

600

398

–

398

100

–

100

2. Housing

–

3. Government Servants (Housing)

–

4. Others

–

(b)

Economic Services (1 to 9)

261

–

261

1,189

–

1,189

677

–

677

136

–

136

1. Crop Husbandry

–

2. Soil and Water Conservation

–

3. Food Storage and Warehousing

–

4. Co-operation

261

–

261

1,174

–

1,174

602

–

602

–

5. Major and Medium Irrigation, etc.

–

6. Power Projects

–

(Rs. Lakh)

2003-04

2004-05

2005-06

Items

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

7. Village and Small Industries

–

8. Other Industries and Minerals

–

9. Others

–

Non-Developmental Purposes (a + b)

–

256

–

231

–

281

–

388

(a) Government Servants (excluding Housing)

–

246

–

221

–

271

–

378

(b) Miscellaneous

–

Inter-State Settlement

–

VI.

Contingency Fund

–

117

–

VII.

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

–

6,767

–

8,710

–

8,710

–

10,210

State Provident Funds

–

6,704

–

8,500

–

8,500

–

10,000

Others

–

210

–

210

–

210

VIII.

Reserve Funds (1 to 4)

–

2,260

–

3,301

–

3,301

–

3,301

Depreciation/Renewal Reserve Funds

–

Sinking Funds

–

1,185

–

2,000

–

2,000

–

2,000

Famine Relief Fund

–

Others

–

1,075

–

1,301

–

1,301

–

1,301

IX.

Deposits and Advances (1 to 4)

–

13,349

–

3,411

–

5,611

–

6,911

Civil Deposits

–

4,260

–

3,190

–

3,190

–

3,190

Deposits of Local Funds

–

Civil Advances

–

381

–

220

–

220

–

220

Others

–

8,708

–

2,201

–

3,501

Suspense and Miscellaneous (1 to 4)

–

182,165

–

120,450

–

120,450

–

120,450

Suspense

–

46,573

–

5,000

–

5,000

–

5,000

Cash Balance Investment Accounts

–

26,191

–

60,000

–

60,000

–

60,000

Deposits with RBI

–

Others

–

109,401

–

55,450

–

55,450

–

55,450

XI.

Appropriation to Contingency Fund

–

XII.

Remittances

–

146,453

–

55,000

–

55,000

–

55,000

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

12,446

2,032

16,427

7,069

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

-14,047

-795

-7,546

-4,180

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

-1,601

1,237

8,881

2,889

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

-1,601

1,237

8,881

2,889

(a) Opening Balance

293

-2,136

-1,307

7,574

(b) Closing Balance

-1,308

-899

7,574

10,463

Memo-Items

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

Balance Investment Account (net)

-10

–

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

Means Advances and Overdrafts from

RBI (net)

2,124

–

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