(Rs. crore)

Items

2003-04

2004-05

2004-05

2005-06

Variations

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

Total Disbursements(1 to 11)

954,068

703,929

801,335

698,898

-152,732

-16.0

97,406

13.8

-102,437

-12.8

1.

Total Capital Outlay(i+ii)

52,426

60,828

68,231

76,764

15,805

30.1

7,402

12.2

8,533

12.5

i)

Developmental Outlay(a+b)

50,383

57,671

64,755

72,332

14,372

28.5

7,084

12.3

7,577

11.7

a) Social Services

9,573

12,463

12,987

16,769

3,413

35.7

523

4.2

3,783

29.1

b) Economic Services

40,810

45,208

51,769

55,563

10,958

26.9

6,561

14.5

3,794

7.3

ii)

Non-Developmental Outlay@

2,042

3,157

3,475

4,432

1,433

70.2

318

10.1

956

27.5

2.

Discharge of Internal Debt@@

170,872

109,514

121,560

68,813

-49,312

-28.9

12,046

11.0

-52,747

-43.4

of which :

Market Loans

4,970

4,433

4,392

5,281

-579

-11.6

-42

-0.9

889

20.3

3.

Repayment of Loans to the Centre

12,010

18,274

27,139

13,834

15,129

126.0

8,865

48.5

-13,305

-49.0

4.

Loans and Advances by the

State Governments (i+ii)

25,913

15,369

20,771

14,041

-5,142

-19.8

5,402

35.2

-6,730

-32.4

i)

Developmental Purposes (a+b)

25,085

14,351

19,355

12,867

-5,730

-22.8

5,003

34.9

-6,488

-33.5

a) Social Services

3,434

3,556

3,292

4,161

-142

-4.1

-264

-7.4

869

26.4

b) Economic Services

21,651

10,795

16,063

8,706

-5,588

-25.8

5,267

48.8

-7,357

-45.8

ii)

Non-Developmental Purposes

829

1,018

1,417

1,175

588

71.0

399

39.2

-242

-17.1

5.

Small Savings, Provident Funds, etc.

24,369

28,266

27,651

29,816

3,282

13.5

-615

-2.2

2,165

7.8

6.

Contingency Fund

1,766

914

1,572

996

-194

-11.0

658

72.0

-576

-36.6

7.

Reserve Funds*

7,401

10,578

12,669

12,763

5,268

71.2

2,091

19.8

93

0.7

8.

Deposits and Advances**

136,844

116,951

117,468

118,186

-19,376

-14.2

517

0.4

719

0.6

9.

Appropriation to Contingency Fund

850

–

–

–

-850

-100.0

–

–

–

–

10.

Remittances

60,451

45,085

49,685

53,186

-10,766

-17.8

4,600

10.2

3,502

7.0

11.

Others #

461,166

298,150

354,589

310,498

-106,577

-23.1

56,439

18.9

-44,091

-12.4

‘–’: Negligible/Nil
@:Comprises expenditure on General Services.
@@:Includes repayment of market Loans, Small Savings/ NSSF, land compensation bonds,
WMA/OD from RBI, repayments of Cash Credits and Loans from the SBI & other banks and also
repayment of loans from National Rural Credit (Long-term Operations) Fund of the NABARD,
National Co-operative Development Corporation, Life Insurance Corporation of India, etc.
*:Reserve Funds include reserve funds bearing interest (like the depreciation reserve
funds of Government Commercial Undertaking) as well as those not bearing interest (like Sinking
funds, famine relief funds and roads and bridges funds).
**:Deposits and Advances includes deposits bearing interest (like deposits of local Funds) as well
as those not bearing interest (like Defence and Postal Deposits and Civil Advances).
#:Includes Suspense and Miscellaneous (including Cash Balance Investment Accounts and
Deposits with RBI) and Inter-State Settlement.
Note: Figures for 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source: Budget Documents of State Governments.