SCHEDULE - I
2005-2006
COMPARATIVE  STATEMENT  FOR  REVISED  BUDGET  ESTIMATE  AND  ACTUALS
Sl.	HEAD OF ACCOUNT	RECEIPTS	ACTUALS	EXPENDITURE	ACTUALS
No.		as per		as per
		RBE 2005-2006		RBE 2005-2006
			(Rupees in Lakhs)
1	Opening Balance	…	3010.94	…	…
2	Capital Account	12149.12	9673.01	12180.85	7099.67
3	Revenue Account	4992.62	3378.49	4901.78	3818.68
4	Deposit and Advance
	Account	16580.00	14940.52	17140.19	16014.49
5	Closing Balance	…	…	…	4070.12
	TOTAL         …	33721.74	31002.96	34222.82	31002.96
SCHEDULE - II
2005-2006
DETAILS  OF  SURPLUS  AND  DEFICIT  UNDER  CAPITAL,  REVENUE  AND
DEPOSIT  AND  ADVANCE  ACCOUNTS
Sl.	HEAD OF ACCOUNT		RECEIPT	PAYMENTS	SURPLUS /
No.					DEFICIT
			(Rupees in Lakhs)
1	Capital Account		9673.01	7099.67	2573.34
2	Revenue Account		3378.49	3818.68	-440.19
3	Deposit and Advance Account		14940.52	16014.49	-1073.97
	TOTAL      …		27992.02	26932.84	1059.18