(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)

79,879

1,005,025

1,084,904

59,454

241,691

301,145

65,968

294,473

360,441

64,107

291,717

355,824

I.

Total Capital Outlay (1 + 2)

78,082

401

78,483

56,171

561

56,732

62,684

1,301

63,985

60,659

560

61,219

1. Developmental (a + b)

75,779

401

76,180

54,026

561

54,587

60,355

1,301

61,656

56,348

560

56,908

(a) Social Services (1 to 9)

30,289

57

30,346

25,374

–

25,374

31,255

–

31,255

23,679

–

23,679

1. Education, Sports, Art and Culture

3,663

–

3,663

4,044

–

4,044

4,600

–

4,600

3,951

–

3,951

2. Medical and Public Health

4,979

57

5,036

5,744

–

5,744

5,823

–

5,823

4,455

–

4,455

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

16,367

–

16,367

10,200

–

10,200

14,473

–

14,473

9,018

–

9,018

5. Housing

4,736

–

4,736

4,701

–

4,701

4,711

–

4,711

4,756

–

4,756

6. Urban Development

78

–

78

98

–

98

98

–

98

45

–

45

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

410

–

410

534

–

534

1,486

–

1,486

1,404

–

1,404

8. Social Security and Welfare

5

–

5

5

–

5

5

–

5

5

–

5

9. Others *

51

–

51

48

–

48

59

–

59

45

–

45

(b) Economic Services (1 to 10)

45,490

344

45,834

28,652

561

29,213

29,100

1,301

30,401

32,669

560

33,229

1. Agriculture and Allied Activities (i to xi)

1,790

-57

1,733

1,589

3

1,592

1,628

3

1,631

1,773

–

1,773

i) Crop Husbandry

120

–

120

75

–

75

72

–

72

61

–

61

ii) Soil and Water Conservation

832

–

832

910

–

910

910

–

910

965

–

965

iii) Animal Husbandry

218

–

218

277

–

277

286

–

286

322

–

322

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

53

–

53

62

–

62

78

–

78

134

–

134

vi) Forestry and Wild Life

268

–

268

179

–

179

184

–

184

188

–

188

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

67

-57

10

59

3

62

72

3

75

78

–

78

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

232

–

232

27

–

27

26

–

26

25

–

25

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

112

–

112

20

–

20

20

–

20

354

–

354

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

8,247

–

8,247

8,940

–

8,940

8,144

–

8,144

10,288

–

10,288

5. Energy

9,400

–

9,400

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

459

–

459

516

–

516

520

–

520

532

–

532

i) Village and Small Industries

459

–

459

516

–

516

520

–

520

532

–

532

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

25,265

401

25,666

17,437

558

17,995

18,630

1,298

19,928

19,644

560

20,204

i) Roads and Bridges

21,912

401

22,313

16,168

558

16,726

17,220

1,298

18,518

18,217

560

18,777

ii) Others **

3,353

–

3,353

1,269

–

1,269

1,410

–

1,410

1,427

–

1,427

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)

217

–

217

150

–

150

158

–

158

78

–

78

i) Tourism

217

–

217

150

–

150

158

–

158

78

–

78

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

2,303

–

2,303

2,145

–

2,145

2,329

–

2,329

4,311

–

4,311

II.

Discharge of Internal Debt (1 to 8)

–

457,000

457,000

–

44,087

44,087

–

96,069

96,069

–

86,963

86,963

1. Market Loans

–

2,588

2,588

–

3,444

3,444

–

3,452

3,452

–

4,383

4,383

2. Loans from L.I.C.

–

7,277

7,277

–

3,000

3,000

–

8,717

8,717

–

8,989

8,989

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

25,889

25,889

–

1,232

1,232

–

15,141

15,141

–

782

782

5. Loans from National Co-operative

Development Corporation

–

1,848

1,848

–

234

234

–

953

953

–

27

27

6. WMA from RBI

–

302,619

302,619

–

–

–

–

14,000

14,000

–

14,000

14,000

7. Special Securities issued to NSSF/Small Savings

–

78,054

78,054

–

6,696

6,696

–

2,513

2,513

–

3,070

3,070

8. Others

–

38,725

38,725

–

29,481

29,481

–

51,293

51,293

–

55,712

55,712

of which : Land Compensation Bonds

–

7,025

7,025

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

15,896

15,896

–

6,013

6,013

–

6,073

6,073

–

5,909

5,909

1. State Plan Schemes

–

4,030

4,030

4,664

4,664

4,693

4,693

4,699

4,699

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

5

5

–

4

4

–

4

4

–

3

3

3. Centrally Sponsored Schemes

–

446

446

423

423

–

422

422

–

417

417

4. Non-Plan (i to ii)

–

190

190

–

197

197

–

229

229

–

236

236

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

190

190

–

197

197

–

229

229

–

236

236

5. Ways and Means Advances from Centre

–

10,500

10,500

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

7. Others

–

725

725

–

725

725

–

725

725

554

554

IV.

Loans and Advances by State Governments (1+2)

1,797

194

1,991

3,283

140

3,423

3,284

140

3,424

3,448

120

3,568

1. Developmental Purposes (a + b)

1,797

7

1,804

3,283

30

3,313

3,284

30

3,314

3,448

30

3,478

(a)

Social Services ( 1 to 4)

1,083

7

1,090

582

30

612

582

30

612

1,047

30

1,077

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

1,081

7

1,088

580

30

610

580

30

610

1,036

30

1,066

4. Others

2

–

2

2

–

2

2

–

2

11

–

11

(b)

Economic Services (1 to 9)

714

–

714

2,701

–

2,701

2,702

–

2,702

2,401

–

2,401

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

216

–

216

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

498

–

498

2,701

–

2,701

2,700

–

2,700

2,400

–

2,400

(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

–

–

–

–

–

–

2

–

2

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Others

–

–

–

–

–

–

–

–

–

1

1

2.

Non-Developmental Purposes (a + b)

–

187

187

–

110

110

–

110

110

–

90

90

(a) Government Servants (excluding Housing)

–

187

187

–

110

110

–

110

110

–

90

90

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

59,769

59,769

–

23,225

23,225

–

23,225

23,225

–

30,500

30,500

1.

State Provident Funds

–

59,258

59,258

–

22,550

22,550

–

22,550

22,550

–

30,000

30,000

2.

Others

–

511

511

–

675

675

–

675

675

–

500

500

VIII.

Reserve Funds (1 to 4)

–

17,211

17,211

–

–

–

–

–

–

–

–

–

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

17,211

17,211

–

–

–

–

–

–

–

–

–

IX.

Deposits and Advances (1 to 4)

–

144,241

144,241

–

37,387

37,387

–

37,387

37,387

–

37,387

37,387

1.

Civil Deposits

–

27,832

27,832

–

7,987

7,987

–

7,987

7,987

–

7,987

7,987

2.

Deposits of Local Funds

–

103,572

103,572

–

21,500

21,500

–

21,500

21,500

–

21,500

21,500

3.

Civil Advances

–

12,250

12,250

–

7,250

7,250

–

7,250

7,250

–

7,250

7,250

4.

Others

–

587

587

–

650

650

–

650

650

–

650

650

X.

Suspense and Miscellaneous (1 to 4)

–

68,937

68,937

–

82,241

82,241

–

82,241

82,241

–

82,241

82,241

1.

Suspense

–

16,133

16,133

–

17,100

17,100

–

17,100

17,100

–

17,100

17,100

2.

Cash Balance Investment Accounts

–

52,679

52,679

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

3.

Deposits with RBI

–

–

–

–

50,000

50,000

–

50,000

50,000

–

50,000

50,000

4.

Others

–

125