(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)

497,967

10,277,467

10,775,434

621,298

2,354,107

2,975,405

655,665

2,195,660

2,851,325

774,269

2,424,119

3,198,388

I.

Total Capital Outlay (1 + 2)

402,447

22,640

425,087

582,147

36,730

618,877

551,292

36,731

588,023

711,942

38,945

750,887

1. Developmental (a + b)

396,833

2,163

398,996

575,423

2,873

578,296

546,372

2,874

549,246

706,994

3,373

710,367

(a) Social Services (1 to 9)

59,080

45

59,125

90,997

58

91,055

89,201

58

89,259

48,649

58

48,707

1. Education, Sports, Art and Culture

207

–

207

–

–

–

–

–

–

2,050

–

2,050

2. Medical and Public Health

823

–

823

1,097

–

1,097

1,097

–

1,097

1,097

–

1,097

3. Family Welfare

–

–

–

20

–

20

20

–

20

30

–

30

4. Water Supply and Sanitation

34,497

1

34,498

57,571

–

57,571

54,389

–

54,389

85

–

85

5. Housing

452

44

496

942

58

1,000

942

58

1,000

942

58

1,000

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

22,619

–

22,619

30,491

–

30,491

32,181

–

32,181

40,126

–

40,126

8. Social Security and Welfare

379

–

379

592

–

592

329

–

329

1,301

–

1,301

9. Others *

103

–

103

284

–

284

243

–

243

3,018

–

3,018

(b) Economic Services (1 to 10)

337,753

2,118

339,871

484,426

2,815

487,241

457,171

2,816

459,987

658,345

3,315

661,660

1. Agriculture and Allied Activities (i to xi)

2,788

-117

2,671

684

–

684

1,070

–

1,070

2,317

–

2,317

i) Crop Husbandry

61

–

61

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

615

–

615

–

–

–

–

–

–

58

–

58

iv) Dairy Development

150

–

150

–

–

–

–

–

–

–

–

–

v) Fisheries

222

–

222

234

–

234

234

–

234

545

–

545

vi) Forestry and Wild Life

272

–

272

56

–

56

56

–

56

62

–

62

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,522

-113

1,409

394

–

394

780

–

780

1,652

–

1,652

xi) Others @

-54

-4

-58

–

–

–

–

–

–

–

–

–

2. Rural Development

24,118

–

24,118

26,526

–

26,526

26,526

–

26,526

20,803

–

20,803

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

153,803

–

153,803

382,457

–

382,457

360,835

–

360,835

565,982

–

565,982

5. Energy

83,964

–

83,964

2,840

–

2,840

2,840

–

2,840

–

–

–

6. Industry and Minerals (i to iv)

12,557

-17

12,540

9,153

–

9,153

9,153

–

9,153

4,153

–

4,153

i) Village and Small Industries

150

-17

133

200

–

200

200

–

200

200

–

200

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

12,407

–

12,407

8,953

–

8,953

8,953

–

8,953

3,953

–

3,953

7. Transport (i + ii)

53,149

2,254

55,403

62,766

2,792

65,558

56,747

2,792

59,539

50,340

3,292

53,632

i) Roads and Bridges

52,739

2,254

54,993

57,616

2,792

60,408

51,597

2,792

54,389

44,190

3,292

47,482

ii) Others **

410

–

410

5,150

–

5,150

5,150

–

5,150

6,150

–

6,150

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

See 'Notes to Appendix IV'.

(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

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

7,374

-2

7,372

–

23

23

–

24

24

14,750

23

14,773

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

7,374

-2

7,372

–

23

23

–

24

24

14,750

23

14,773

2. Non-Developmental (General Services)

5,614

20,477

26,091

6,724

33,857

40,581

4,920

33,857

38,777

4,948

35,572

40,520

II.

Discharge of Internal Debt (1 to 8)

–

1,078,652

1,078,652

–

606,041

606,041

–

505,134

505,134

–

525,257

525,257

1. Market Loans

–

39,366

39,366

–

43,805

43,805

–

43,805

43,805

–

57,382

57,382

2. Loans from L.I.C.

–

2,883

2,883

–

3,483

3,483

–

2,866

2,866

–

3,610

3,610

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

88,035

88,035

–

123,071

123,071

–

123,071

123,071

–

201

201

5. Loans from National Co-operative

Development Corporation

–

1562

1,562

–

1665

1,665

–

1602

1,602

–

1551

1,551

6. WMA from RBI

–

735,611

735,611

–

300,000

300,000

–

200,000

200,000

–

300,000

300,000

7. Special Securities issued to NSSF/Small Savings

–

120,566

120,566

–

3,654

3,654

–

3,654

3,654

–

9,359

9,359

8. Others

–

90,629

90,629

–

130,363

130,363

–

130,136

130,136

–

153,154

153,154

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

111,535

111,535

–

379,739

379,739

–

402,952

402,952

–

402,200

402,200

1. State Plan Schemes

–

104,010

104,010

–

372,343

372,343

–

395,856

395,856

–

395,113

395,113

of which: Advance release of Plan

387,047

Assistance for Natural Calamities

–

34

34

–

34

34

–

34

34

–

–

–

2. Central Plan Schemes

–

418

418

–

483

483

–

283

283

–

211

211

3. Centrally Sponsored Schemes

–

525

525

–

540

540

–

564

564

–

580

580

4. Non-Plan (i to ii)

–

628

628

–

752

752

–

628

628

–

777

777

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

628

628

–

752

752

–

628

628

–

777

777

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

5,954

5,954

–

5,621

5,621

–

5,621

5,621

–

5,519

5,519

IV.

Loans and Advances by State Governments (1+2)

95,520

53,841

149,361

39,151

55,289

94,440

30,229

54,341

84,570

62,327

60,374

122,701

1. Developmental Purposes (a + b)

95,520

49,801

145,321

39,151

49,130

88,281

30,229

48,182

78,411

62,327

54,215

116,542

(a)

Social Services ( 1 to 4)

26,716

40,431

67,147

2,630

48,958

51,588

2,630

48,010

50,640

6,846

54,215

61,061

1. Education, Sports, Art and Culture

3,432

–

3,432

–

–

–

–

–

–

–

–

–

2. Housing

19,438

33,069

52,507

2,126

39,467

41,593

2,126

38,519

40,645

2,126

40,665

42,791

3. Government Servants (Housing)

–

1,494

1,494

–

2,184

2,184

–

2,184

2,184

–

5,000

5,000

4. Others

3,846

5,868

9,714

504

7,307

7,811

504

7,307

7,811

4,720

8,550

13,270

(b)

Economic Services (1 to 9)

68,804

9,370

78,174

36,521

172

36,693

27,599

172

27,771

55,481

–

55,481

1. Crop Husbandry

–

8,228

8,228

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

110

679

789

1,630

–

1,630

1,816

–

1,816

2,285

–

2,285

5. Major and Medium Irrigation, etc.

–

463

463

–

–

–

–

–

–

–

–

–

6. Power Projects

58,772

–

58,772

29,578

–

29,578

20,470

–

20,470

47,109

–

47,109

(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

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

7,374

-2

7,372

–

23

23

–

24

24

14,750

23

14,773

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

7,374

-2

7,372

–

23

23

–

24

24

14,750

23

14,773

2. Non-Developmental (General Services)

5,614

20,477

26,091

6,724

33,857

40,581

4,920

33,857

38,777

4,948

35,572

40,520

II.

Discharge of Internal Debt (1 to 8)

–

1,078,652

1,078,652

–

606,041

606,041

–

505,134

505,134

–

525,257

525,257

1. Market Loans

–

39,366

39,366

–

43,805

43,805

–

43,805

43,805

–

57,382

57,382

2. Loans from L.I.C.

–

2,883

2,883

–

3,483

3,483

–

2,866

2,866

–

3,610

3,610

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

88,035

88,035

–

123,071

123,071

–

123,071

123,071

–

201

201

5. Loans from National Co-operative

Development Corporation

–

1562

1,562

–

1665

1,665

–

1602

1,602

–

1551

1,551

6. WMA from RBI

–

735,611

735,611

–

300,000

300,000

–

200,000

200,000

–

300,000

300,000

7. Special Securities issued to NSSF/Small Savings

–

120,566

120,566

–

3,654

3,654

–

3,654

3,654

–

9,359

9,359

8. Others

–

90,629

90,629

–

130,363

130,363

–

130,136

130,136

–

153,154

153,154

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

111,535

111,535

–

379,739

379,739

–

402,952

402,952

–

402,200

402,200

1. State Plan Schemes

–

104,010

104,010

–

372,343

372,343

–

395,856

395,856

–

395,113

395,113

of which: Advance release of Plan

387,047

Assistance for Natural Calamities

–

34

34

–

34

34

–

34

34

–

–

–

2. Central Plan Schemes

–

418

418

–

483

483

–

283

283

–

211

211

3. Centrally Sponsored Schemes

–

525

525

–

540

540

–

564

564

–

580

580

4. Non-Plan (i to ii)

–

628

628

–

752

752

–

628

628

–

777

777

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

628

628

–

752

752

–

628

628

–

777

777

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

5,954

5,954

–

5,621

5,621

–

5,621

5,621

–

5,519

5,519

IV.

Loans and Advances by State Governments (1+2)

95,520

53,841

149,361

39,151

55,289