(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)

398,041

5,228,659

5,626,700

457,583

4,753,022

5,210,605

441,074

5,566,690

6,007,764

548,110

5,092,678

5,640,788

I.

Total Capital Outlay (1 + 2)

311,700

6,399

318,099

410,986

6,342

417,328

382,855

7,233

390,088

509,516

6,575

516,091

1. Developmental (a + b)

307,676

5,447

313,123

407,347

2,995

410,342

376,706

4,509

381,215

501,056

2,988

504,044

(a) Social Services (1 to 9)

128,289

5,431

133,720

203,312

2,984

206,296

178,426

4,496

182,922

234,281

2,961

237,242

1. Education, Sports, Art and Culture

2,020

–

2,020

4,076

–

4,076

3,067

–

3,067

3,823

–

3,823

2. Medical and Public Health

1,920

–

1,920

2,355

–

2,355

3,421

–

3,421

7,632

–

7,632

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

55,667

1,551

57,218

104,875

1,700

106,575

83,815

1,700

85,515

116,868

1,700

118,568

5. Housing

874

3,880

4,754

1,052

1,284

2,336

712

1,176

1,888

1,085

1,261

2,346

6. Urban Development

61,649

–

61,649

84,936

–

84,936

80,816

1,620

82,436

94,292

–

94,292

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

5,502

–

5,502

5,300

–

5,300

5,627

–

5,627

6,917

–

6,917

8. Social Security and Welfare

564

–

564

592

–

592

737

–

737

1,788

–

1,788

9. Others *

93

–

93

126

–

126

231

–

231

1,876

–

1,876

(b) Economic Services (1 to 10)

179,387

16

179,403

204,035

11

204,046

198,280

13

198,293

266,775

27

266,802

1. Agriculture and Allied Activities (i to xi)

4,822

–

4,822

9,167

–

9,167

10,730

–

10,730

13,679

23

13,702

i) Crop Husbandry

13

–

13

22

–

22

68

–

68

1,866

23

1,889

ii) Soil and Water Conservation

1,286

–

1,286

1,411

–

1,411

1,422

–

1,422

1,480

–

1,480

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

215

–

215

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

8

–

8

40

–

40

47

–

47

23

–

23

vi) Forestry and Wild Life

3,325

–

3,325

7,285

–

7,285

7,457

–

7,457

8,500

–

8,500

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

11

–

11

30

–

30

30

–

30

270

–

270

x) Co-operation

181

–

181

379

–

379

1,706

–

1,706

1,325

–

1,325

xi) Others @

-2

–

-2

–

–

–

–

–

–

–

–

–

2. Rural Development

22,670

–

22,670

24,650

–

24,650

23,317

–

23,317

24,738

–

24,738

3. Special Area Programmes

3,832

–

3,832

3,294

–

3,294

3,934

–

3,934

4,607

–

4,607

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

89,153

–

89,153

94,973

–

94,973

90,349

–

90,349

115,384

–

115,384

5. Energy

28,276

–

28,276

47,300

–

47,300

35,000

–

35,000

65,050

–

65,050

6. Industry and Minerals (i to iv)

2,309

–

2,309

1,604

–

1,604

2,263

–

2,263

2,670

–

2,670

i) Village and Small Industries

26

–

26

339

–

339

342

–

342

361

–

361

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

1,070

–

1,070

146

–

146

147

–

147

359

–

359

iv) Others #

1,213

–

1,213

1,119

–

1,119

1,774

–

1,774

1,950

–

1,950

7. Transport (i + ii)

25,313

–

25,313

19,269

–

19,269

28,629

–

28,629

33,182

–

33,182

i) Roads and Bridges

14,102

–

14,102

19,269

–

19,269

28,629

–

28,629

33,182

–

33,182

ii) Others **

11,211

–

11,211

–

–

–

–

–

–

–

–

–

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

20

–

20

18

–

18

21

–

21

29

–

29

10. General Economic Services (i + ii)

2,992

16

3,008

3,760

11

3,771

4,037

13

4,050

7,436

4

7,440

i) Tourism

874

–

874

1,229

–

1,229

1,138

–

1,138

870

–

870

ii) Others @@

2,118

16

2,134

2,531

11

2,542

2,899

13

2,912

6,566

4

6,570

2. Non-Developmental (General Services)

4,024

952

4,976

3,639

3,347

6,986

6,149

2,724

8,873

8,460

3,587

12,047

II.

Discharge of Internal Debt (1 to 8)

–

1,301,063

1,301,063

–

1,191,944

1,191,944

–

444,379

444,379

–

362,690

362,690

1. Market Loans

–

25,213

25,213

–

31,427

31,427

–

31,472

31,472

–

39,427

39,427

2. Loans from L.I.C.

–

662

662

–

652

652

–

652

652

–

649

649

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

11,153

11,153

–

83,098

83,098

–

83,098

83,098

–

1,806

1,806

5. Loans from National Co-operative

Development Corporation

–

962

962

–

2,050

2,050

–

1,867

1,867

–

579

579

6. WMA from RBI

–

981,498

981,498

–

750,000

750,000

–

200,000

200,000

–

300,000

300,000

7. Special Securities issued to NSSF/Small Savings

–

278,797

278,797

–

304,902

304,902

–

110,135

110,135

–

8,527

8,527

8. Others

–

2,778

2,778

–

19,815

19,815

–

17,155

17,155

–

11,702

11,702

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

-28,125

-28,125

–

48,102

48,102

–

234,390

234,390

–

37,487

37,487

1. State Plan Schemes

–

-34,737

-34,737

–

41,359

41,359

–

227,770

227,770

–

35,656

35,656

of which: Advance release of Plan

Assistance for Natural Calamities

–

62

62

–

62

62

–

62

62

–

–

–

2. Central Plan Schemes

–

4

4

–

4

4

–

4

4

–

4

4

3. Centrally Sponsored Schemes

–

1,070

1,070

–

1,165

1,165

–

1,089

1,089

–

1,162

1,162

4. Non-Plan (i to ii)

–

626

626

–

664

664

–

630

630

–

665

665

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

626

626

–

664

664

–

630

630

–

665

665

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

4,912

4,912

–

4,910

4,910

–

4,897

4,897

–

–

–

IV.

Loans and Advances by State Governments (1+2)

86,341

6,195

92,536

46,597

2,347

48,944

58,219

4,023

62,242

38,594

318

38,912

1. Developmental Purposes (a + b)

86,341

5,651

91,992

46,597

2,347

48,944

58,219

4,021

62,240

38,594

318

38,912

(a)

Social Services ( 1 to 4)

1,978

4,658

6,636

285

–

285

284

1,305

1,589

324

–

324

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

285

–

285

284

–

284

284

–

284

3. Government Servants (Housing)

–

4,328

4,328

–

–

–

–

4

4

–

–

–

4. Others

1,978

330

2,308

–

–

–

–

1,301

1,301

40

–

40

(b)

Economic Services (1 to 9)

84,363

993

85,356

46,312

2,347

48,659

57,935

2,716

60,651

38,270

318

38,588

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

23

–

23

4. Co-operation

784

801

1,585

692

345

1,037

6,331

695

7,026

2,655

318

2,973

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

83,456

–

83,456

45,600

–

45,600

51,594

–

51,594

34,592

–

34,592

(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

20

–

20

18

–

18

21

–

21

29

–

29

10. General Economic Services (i + ii)

2,992

16

3,008

3,760

11

3,771

4,037

13

4,050

7,436

4

7,440

i) Tourism

874

–

874

1,229

–

1,229

1,138

–

1,138

870

–

870

ii) Others @@

2,118

16

2,134

2,531

11

2,542

2,899

13

2,912

6,566

4

6,570

2. Non-Developmental (General Services)

4,024

952

4,976

3,639

3,347

6,986

6,149

2,724

8,873

8,460

3,587

12,047

II.

Discharge of Internal Debt (1 to 8)

–

1,301,063

1,301,063

–

1,191,944

1,191,944

–

444,379

444,379

–

362,690

362,690

1. Market Loans

–

25,213

25,213

–

31,427

31,427

–

31,472

31,472

–

39,427

39,427

2. Loans from L.I.C.

–

662

662

–

652

652

–

652

652

–

649

649

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

11,153

11,153

–

83,098

83,098

–

83,098

83,098

–

1,806

1,806

5. Loans from National Co-operative

Development Corporation

–

962

962

–

2,050

2,050

–

1,867

1,867

–

579

579

6. WMA from RBI

–

981,498

981,498

–

750,000

750,000

–

200,000

200,000

–

300,000

300,000

7. Special Securities issued to NSSF/Small Savings

–

278,797

278,797

–

304,902

304,902

–

110,135

110,135

–

8,527

8,527

8. Others

–

2,778

2,778

–

19,815

19,815

–

17,155

17,155

–

11,702

11,702

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

-28,125

-28,125

–

48,102

48,102

–

234,390

234,390

–

37,487

37,487

1. State Plan Schemes

–

-34,737

-34,737

–

41,359

41,359

–

227,770

227,770

–

35,656

35,656

of which: Advance release of Plan

Assistance for Natural Calamities

–

62

62

–

62

62

–

62

62

–

–

–

2. Central Plan Schemes

–

4

4

–

4

4

–

4

4

–

4

4

3. Centrally Sponsored Schemes

–

1,070

1,070

–

1,165

1,165

–

1,089

1,089

–

1,162

1,162

4. Non-Plan (i to ii)

–

626

626

–

664

664

–

630

630

–

665

665

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

626

626

–

664

664

–

630

630

–

665

665

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

4,912

4,912

–

4,910

4,910

–

4,897

4,897

–

–

–

IV.

Loans and Advances by State Governments (1+2)

86,341

6,195

92,536

46,597

2,347

48,944

58,219

4,023

62,242

38,594

318

38,912

1. Developmental Purposes (a + b)

86,341

5,651

91,992