(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)

392,949

5,894,136

6,287,085

363,573

4,912,226

5,275,799

382,498

7,386,680

7,769,178

507,345

5,154,851

5,662,196

I.

Total Capital Outlay (1 + 2)

346,903

12,087

358,990

323,519

9,983

333,502

349,999

10,766

360,765

478,190

973

479,163

1. Developmental (a + b)

330,490

3,262

333,752

303,710

3,029

306,739

335,810

4,005

339,815

462,520

167

462,687

(a) Social Services (1 to 9)

148,018

3,207

151,225

111,410

2,606

114,016

124,616

2,868

127,484

137,449

193

137,642

1. Education, Sports, Art and Culture

7,943

-36

7,907

8,777

–

8,777

8,654

–

8,654

9,090

–

9,090

2. Medical and Public Health

6,593

–

6,593

7,646

–

7,646

8,556

–

8,556

27,849

–

27,849

3. Family Welfare

-2

–

-2

1,500

–

1,500

–

–

–

6,066

–

6,066

4. Water Supply and Sanitation

44,177

–

44,177

60,363

–

60,363

70,365

–

70,365

62,937

–

62,937

5. Housing

3,226

-75

3,151

6,822

–

6,822

6,294

–

6,294

2,084

–

2,084

6. Urban Development

77,653

3,102

80,755

17,379

2,229

19,608

20,396

2,393

22,789

12,017

–

12,017

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

7,517

–

7,517

8,419

–

8,419

9,597

15

9,612

16,922

–

16,922

8. Social Security and Welfare

71

–

71

162

–

162

196

–

196

101

33

134

9. Others *

840

216

1,056

342

377

719

558

460

1,018

383

160

543

(b) Economic Services (1 to 10)

182,472

55

182,527

192,300

423

192,723

211,194

1,137

212,331

325,071

-26

325,045

1. Agriculture and Allied Activities (i to xi)

9,707

61

9,768

8,787

211

8,998

10,088

914

11,002

17,556

-235

17,321

i) Crop Husbandry

141

453

594

220

446

666

225

1,149

1,374

–

–

–

ii) Soil and Water Conservation

31

–

31

32

–

32

34

–

34

1,693

–

1,693

iii) Animal Husbandry

–

–

–

18

–

18

18

–

18

18

–

18

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

74

20

94

367

–

367

483

–

483

402

–

402

vi) Forestry and Wild Life

8,657

1

8,658

7,629

–

7,629

8,584

–

8,584

9,832

–

9,832

vii) Plantations

–

-200

-200

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

20

–

20

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

198

–

198

–

–

–

203

203

203

–

203

x) Co-operation

586

-213

373

514

-235

279

534

-235

299

5,408

-235

5,173

xi) Others @

–

–

–

7

–

7

7

–

7

–

–

–

2. Rural Development

65

–

65

30,869

–

30,869

40,656

–

40,656

48,209

–

48,209

3. Special Area Programmes

1,391

–

1,391

1,450

–

1,450

1,339

–

1,339

2,364

1

2,365

of which : Hill Areas

1,337

–

1,337

1,450

–

1,450

1,339

–

1,339

2,364

1

2,365

4. Major and Medium Irrigation and

Flood Control

24,528

1

24,529

38,379

–

38,379

29,736

1

29,737

45,026

–

45,026

5. Energy

20,000

–

20,000

2,500

–

2,500

2,500

–

2,500

2,500

–

2,500

6. Industry and Minerals (i to iv)

7

-93

-86

139

–

139

271

–

271

52

–

52

i) Village and Small Industries

7

-93

-86

139

–

139

271

–

271

52

–

52

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

123,008

86

123,094

108,756

212

108,968

125,162

210

125,372

207,926

208

208,134

i) Roads and Bridges

123,008

86

123,094

108,756

212

108,968

125,162

210

125,372

207,926

208

208,134

ii) Others **

–

–

–

–

–

–

–

–

–

–

–

–

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(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)

3,766

–

3,766

1,420

–

1,420

1,442

12

1,454

1,438

–

1,438

i) Tourism

126

–

126

1,420

–

1,420

1,442

–

1,442

1,438

–

1,438

ii) Others @@

3,640

–

3,640

–

–

–

–

12

12

–

–

–

2. Non-Developmental (General Services)

16,413

8,825

25,238

19,809

6,954

26,763

14,189

6,761

20,950

15,670

806

16,476

II.

Discharge of Internal Debt (1 to 8)

–

568,159

568,159

–

320,382

320,382

–

515,198

515,198

–

245,133

245,133

1. Market Loans

–

31,359

31,359

–

35,117

35,117

–

35,065

35,065

–

40,352

40,352

2. Loans from L.I.C.

–

1,486

1,486

–

3,177

3,177

–

3,166

3,166

–

6,778

6,778

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

17,161

17,161

–

21,786

21,786

–

84,627

84,627

–

3,138

3,138

5. Loans from National Co-operative

Development Corporation

–

4,635

4,635

–

4,640

4,640

–

8,461

8,461

–

1,627

1,627

6. WMA from RBI

–

234,485

234,485

–

65,530

65,530

–

244,195

244,195

–

100,000

100,000

7. Special Securities issued to NSSF/Small Savings

–

260,433

260,433

–

105,292

105,292

–

3,015

3,015

–

8,083

8,083

8. Others

–

18,600

18,600

–

84,840

84,840

–

136,669

136,669

–

85,155

85,155

of which : Land Compensation Bonds

–

–

–

–

–

–

–

8

8

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

55,650

55,650

–

59,099

59,099

–

386,493

386,493

–

33,501

33,501

1. State Plan Schemes

–

52,401

52,401

–

55,826

55,826

–

383,216

383,216

–

30,855

30,855

of which: Advance release of Plan

Assistance for Natural Calamities

–

65

65

–

65

65

–

65

65

–

–

–

2. Central Plan Schemes

–

123

123

–

123

123

–

123

123

–

124

124

3. Centrally Sponsored Schemes

–

555

555

–

608

608

–

608

608

–

642

642

4. Non-Plan (i to ii)

–

574

574

–

545

545

–

549

549

–

558

558

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

574

574

–

545

545

–

549

549

–

558

558

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

1,997

1,997

–

1,997

1,997

–

1,997

1,997

–

1,322

1,322

IV.

Loans and Advances by State Governments (1+2)

46,046

55,011

101,057

40,054

8,137

48,191

32,499

43,712

76,211

29,155

8,301

37,456

1. Developmental Purposes (a + b)

45,961

53,579

99,540

39,954

6,022

45,976

32,399

41,879

74,278

29,045

6,459

35,504

(a)

Social Services ( 1 to 4)

25,469

31,478

56,947

20,625

6,022

26,647

10,795

6,876

17,671

17,225

6,459

23,684

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

806

806

–

650

650

–

650

650

–

650

650

3. Government Servants (Housing)

7,022

–

7,022

10,200

–

10,200

10,200

–

10,200

10,200

–

10,200

4. Others

18,447

30,672

49,119

10,425

5,372

15,797

595

6,226

6,821

7,025

5,809

12,834

(b)

Economic Services (1 to 9)

20,492

22,101

42,593

19,329

–

19,329

21,604

35,003

56,607

11,820

–

11,820

1. Crop Husbandry

–

1

1

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

2,453

394

2,847

533

–

533

7,332

23,585

30,917

97

–

97

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

16,301

–

16,301

17,500

–

17,500

12,975

–

12,975

10,862

–

10,862

(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

–

–

–

50

–

50

50

7,844

7,894

40

–

40

8. Other Industries and Minerals

–

1,156

1,156

–

–

–

–

1,383

1,383

–

–

–

9. Others

1,738

20,550

22,288

1,246

–

1,246

1,247

2,191

3,438

821

–

821

2.

Non-Developmental Purposes (a + b)

85

1,432

1,517

100

2,115

2,215

100

1,833

1,933

110

1,842

1,952

(a) Government Servants (excluding Housing)

50

1,432

1,482

50

2,111

2,161

50

1,832

1,882

50

1,842

1,892

(b) Miscellaneous

35

–

35

50

4

54

50

1

51

60

–

60

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

242,543

242,543

–

304,714

304,714

–

279,114

279,114

–

279,174

279,174

1.

State Provident Funds

–

239,536

239,536

–

301,564

301,564

–

275,893

275,893

–

275,941

275,941

2.

Others

–

3,007

3,007

–

3,150

3,150

–

3,221

3,221

–

3,233

3,233

VIII.

Reserve Funds (1 to 4)

–

67,818

67,818

–

45,543

45,543

–

172,371

172,371

–

202,094

202,094

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

6,670

6,670

–

4,743

4,743

–

31,506

31,506

–

37,562

37,562

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

61,148

61,148

–

40,800

40,800

–

140,865

140,865

–

164,532

164,532

IX.

Deposits and Advances (1 to 4)

–

873,024

873,024

–

656,555

656,555

–

806,416

806,416

–

775,411

775,411

1.

Civil Deposits

–

580,170

580,170

–

375,331

375,331

–

530,713

530,713

–

516,583

516,583

2.

Deposits of Local Funds

–

149,434

149,434

–

143,927

143,927

–

168,054

168,054

–

168,054

168,054

3.

Civil Advances

–

6,940

6,940

–

6,725

6,725

–

6,093

6,093

–

6,097

6,097

4.

Others

–

136,480

136,480

–

130,572

130,572

–

101,556

101,556

–

84,677

84,677

X.

Suspense and Miscellaneous (1 to 4)

–

3,665,761

3,665,761

–

3,105,994

3,105,994

–

4,817,311

4,817,311

–

3,255,029

3,255,029

1.

Suspense

–

172,333

172,333

–

157,251

157,251

–

201,505

201,505

–

216,742

216,742

2.

Cash Balance Investment Accounts

–

2,483,022

2,483,022

–

1,947,680

1,947,680

–

3,621,947

3,621,947

–

1,970,132

1,970,132

3.

Deposits with RBI

–

–

–

–