(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

9. Science, Technology and Environment

30

–

30

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

267

–

267

268

–

268

741

–

741

389

–

389

i) Tourism

242

–

242

242

–

242

740

–

740

367

–

367

ii) Others @@

24

–

24

26

–

26

1

–

1

22

–

22

2. Non-Developmental (General Services)

1,508

–

1,508

1,546

–

1,546

3,444

56

3,500

899

1

900

II.

Discharge of Internal Debt (1 to 8)

–

23,200

23,200

–

11,181

11,181

–

9,938

9,938

–

12,336

12,336

1. Market Loans

–

468

468

–

468

468

–

468

468

–

468

468

2. Loans from L.I.C.

–

7

7

–

7

7

–

12

12

–

12

12

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

486

486

–

1,186

1,186

–

1,380

1,380

–

2,550

2,550

5. Loans from National Co-operative

Development Corporation

–

37

37

–

87

87

–

136

136

–

186

186

6. WMA from RBI

–

5,586

5,586

–

5,538

5,538

–

5,540

5,540

–

5,540

5,540

7. Special Securities issued to NSSF/Small Savings

–

15,414

15,414

–

3,875

3,875

–

1,000

1,000

–

1,060

1,060

8. Others

–

1,202

1,202

–

20

20

–

1,402

1,402

–

2,520

2,520

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

18,710

18,710

–

2,955

2,955

–

2,151

2,151

–

2,253

2,253

1. State Plan Schemes

–

2,906

2,906

–

2,549

2,549

–

1,999

1,999

–

2,083

2,083

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

23

23

–

25

25

–

25

25

–

27

27

4. Non-Plan (i to ii)

–

15,657

15,657

–

295

295

–

50

50

–

53

53

i)

Relief for Natural Calamities

–

15,581

15,581

–

216

216

–

13

13

–

13

13

ii)

Others

–

76

76

–

79

79

–

37

37

–

40

40

5. Ways and Means Advances from Centre

–

73

73

–

86

86

–

77

77

–

90

90

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

51

51

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

36

314

350

292

355

647

292

367

659

63

355

418

1. Developmental Purposes (a + b)

36

155

191

292

170

462

292

170

462

63

170

233

(a)

Social Services ( 1 to 4)

–

155

155

–

170

170

–

170

170

–

170

170

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

–

155

155

–

170

170

–

170

170

–

170

170

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 9)

36

–

36

292

–

292

292

–

292

63

–

63

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

36

–

36

292

–

292

292

–

292

63

–

63

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

(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

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

159

159

–

185

185

–

197

197

–

185

185

(a) Government Servants (excluding Housing)

–

159

159

–

185

185

–

197

197

–

185

185

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

6,448

6,448

–

10,194

10,194

–

6,708

6,708

–

7,072

7,072

1.

State Provident Funds

–

4,708

4,708

–

5,656

5,656

–

4,848

4,848

–

4,942

4,942

2.

Others

–

1,740

1,740

–

4,538

4,538

–

1,860

1,860

–

2,130

2,130

VIII.

Reserve Funds (1 to 4)

–

258

258

–

1,719

1,719

–

731

731

–

752

752

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

258

258

–

258

258

–

400

400

–

400

400

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

1,461

1,461

–

331

331

–

352

352

IX.

Deposits and Advances (1 to 4)

–

13,879

13,879

–

11,123

11,123

–

7,184

7,184

–

9,947

9,947

1.

Civil Deposits

–

10,717

10,717

–

8,377

8,377

–

4,664

4,664

–

4,897

4,897

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

2,436

2,436

3.

Civil Advances

–

3,162

3,162

–

2,746

2,746

–

2,520

2,520

–

2,613

2,613

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

424,096

424,096

–

319,559

319,559

–

99,898

99,898

–

104,893

104,893

1.

Suspense

–

-16,084

-16,084

–

180,925

180,925

–

19,577

19,577

–

20,556

20,556

2.

Cash Balance Investment Accounts

–

438,403

438,403

–

137,174

137,174

–

79,687

79,687

–

83,672

83,672

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,778

1,778

–

1,460

1,460

–

634

634

666

666

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

94,025

94,025

–

52,241

52,241

–

59,979

59,979

–

62,978

62,978

A.

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

-43,862

-23,330

-3,465

7,119

B.

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

18,447

24,276

-18,268

-15,751

C.

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

-25,415

946

-21,733

-8,632

D.

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

-25,415

946

-21,733

-8,632

(a) Opening Balance

-7,923

-10,499

-11,617

-24,244

(b) Closing Balance

-33,338

-9,553

-33,350

-32,876

Memo-Items

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

Balance Investment Account (net)

-9,137

123,456

–

–

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

Means Advances and Overdrafts from

RBI (net)

5,586

–

–

–