(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)

390,828

16,075,748

16,466,576

528,676

5,378,825

5,907,501

643,470

6,684,733

7,328,203

777,394

5,322,364

6,099,758

I.

Total Capital Outlay (1 + 2)

337,970

594,063

932,033

472,552

16,581

489,133

574,097

57,919

632,016

741,320

48,472

789,792

1. Developmental (a + b)

319,878

589,752

909,630

449,657

13,287

462,944

537,075

52,478

589,553

712,774

45,654

758,428

(a) Social Services (1 to 9)

26,823

6,062

32,885

45,197

205

45,402

58,385

890

59,275

81,950

1,149

83,099

1. Education, Sports, Art and Culture

6,119

–

6,119

7,797

–

7,797

14,035

–

14,035

11,876

–

11,876

2. Medical and Public Health

14,249

24

14,273

17,764

–

17,764

23,859

353

24,212

43,885

–

43,885

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

5,745

5,745

13,110

–

13,110

13,110

–

13,110

14,953

–

14,953

5. Housing

466

302

768

1,670

185

1,855

1,931

517

2,448

1,799

450

2,249

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

4,981

-9

4,972

4,430

–

4,430

4,446

–

4,446

8,721

–

8,721

8. Social Security and Welfare

461

–

461

105

–

105

505

–

505

329

–

329

9. Others *

547

–

547

321

20

341

499

20

519

387

699

1,086

(b) Economic Services (1 to 10)

293,055

583,690

876,745

404,460

13,082

417,542

478,690

51,588

530,278

630,824

44,505

675,329

1. Agriculture and Allied Activities (i to xi)

24,574

-7,240

17,334

4,741

52

4,793

8,165

26,798

34,963

15,294

21,265

36,559

i) Crop Husbandry

17,314

-2,389

14,925

101

51

152

245

10

255

3,166

–

3,166

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

407

–

407

715

–

715

782

–

782

3,031

–

3,031

iv) Dairy Development

-227

–

-227

160

–

160

160

–

160

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

4,490

–

4,490

3,375

–

3,375

5,372

–

5,372

7,065

–

7,065

vii) Plantations

353

–

353

386

–

386

526

–

526

509

–

509

viii) Food Storage and Warehousing

–

-4,851

-4,851

–

1

1

–

26,788

26,788

–

21,265

21,265

ix) Agricultural Research and Education

2,102

–

2,102

4

–

4

546

–

546

1,268

–

1,268

x) Co-operation

135

–

135

–

–

–

534

–

534

255

–

255

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

38,156

–

38,156

52,200

–

52,200

53,432

–

53,432

63,800

–

63,800

3. Special Area Programmes

30,795

–

30,795

38,450

–

38,450

38,450

–

38,450

57,200

–

57,200

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

74,130

-33

74,097

121,185

–

121,185

131,120

–

131,120

184,536

–

184,536

5. Energy

36,295

587,186

623,481

39,307

–

39,307

95,855

–

95,855

70,664

–

70,664

6. Industry and Minerals (i to iv)

158

952

1,110

–

–

–

–

460

460

509

–

509

i) Village and Small Industries

79

952

1,031

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

4

–

4

–

–

–

–

–

–

40

–

40

iv) Others #

75

–

75

–

–

–

–

460

460

469

–

469

7. Transport (i + ii)

87,567

2,825

90,392

148,178

13,041

161,219

149,107

24,298

173,405

238,092

23,250

261,342

i) Roads and Bridges

87,315

2,812

90,127

147,928

13,041

160,969

144,884

24,298

169,182

234,242

23,250

257,492

ii) Others **

252

13

265

250

–

250

4,223

–

4,223

3,850

–

3,850

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

TOTAL DISBURSEMENTS (I to XII)

390,828

16,075,748

16,466,576

528,676

5,378,825

5,907,501

643,470

6,684,733

7,328,203

777,394

5,322,364

6,099,758

I.

Total Capital Outlay (1 + 2)

337,970

594,063

932,033

472,552

16,581

489,133

574,097

57,919

632,016

741,320

48,472

789,792

1. Developmental (a + b)

319,878

589,752

909,630

449,657

13,287

462,944

537,075

52,478

589,553

712,774

45,654

758,428

(a) Social Services (1 to 9)

26,823

6,062

32,885

45,197

205

45,402

58,385

890

59,275

81,950

1,149

83,099

1. Education, Sports, Art and Culture

6,119

–

6,119

7,797

–

7,797

14,035

–

14,035

11,876

–

11,876

2. Medical and Public Health

14,249

24

14,273

17,764

–

17,764

23,859

353

24,212

43,885

–

43,885

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

5,745

5,745

13,110

–

13,110

13,110

–

13,110

14,953

–

14,953

5. Housing

466

302

768

1,670

185

1,855

1,931

517

2,448

1,799

450

2,249

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

4,981

-9

4,972

4,430

–

4,430

4,446

–

4,446

8,721

–

8,721

8. Social Security and Welfare

461

–

461

105

–

105

505

–

505

329

–

329

9. Others *

547

–

547

321

20

341

499

20

519

387

699

1,086

(b) Economic Services (1 to 10)

293,055

583,690

876,745

404,460

13,082

417,542

478,690

51,588

530,278

630,824

44,505

675,329

1. Agriculture and Allied Activities (i to xi)

24,574

-7,240

17,334

4,741

52

4,793

8,165

26,798

34,963

15,294

21,265

36,559

i) Crop Husbandry

17,314

-2,389

14,925

101

51

152

245

10

255

3,166

–

3,166

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

407

–

407

715

–

715

782

–

782

3,031

–

3,031

iv) Dairy Development

-227

–

-227

160

–

160

160

–

160

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

4,490

–

4,490

3,375

–

3,375

5,372

–

5,372

7,065

–

7,065

vii) Plantations

353

–

353

386

–

386

526

–

526

509

–

509

viii) Food Storage and Warehousing

–

-4,851

-4,851

–

1

1

–

26,788

26,788

–

21,265

21,265

ix) Agricultural Research and Education

2,102

–

2,102

4

–

4

546

–

546

1,268

–

1,268

x) Co-operation

135

–

135

–

–

–

534

–

534

255

–

255

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

38,156

–

38,156

52,200

–

52,200

53,432

–

53,432

63,800

–

63,800

3. Special Area Programmes

30,795

–

30,795

38,450

–

38,450

38,450

–

38,450

57,200

–

57,200

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

74,130

-33

74,097

121,185

–

121,185

131,120

–

131,120

184,536

–

184,536

5. Energy

36,295

587,186

623,481

39,307

–

39,307

95,855

–

95,855

70,664

–

70,664

6. Industry and Minerals (i to iv)

158

952

1,110

–

–

–

–

460

460

509

–

509

i) Village and Small Industries

79

952

1,031

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

4

–

4

–

–

–

–

–

–

40

–

40

iv) Others #

75

–

75

–

–

–

–

460

460

469

–

469

7. Transport (i + ii)

87,567

2,825

90,392

148,178

13,041

161,219

149,107

24,298

173,405

238,092

23,250

261,342

i) Roads and Bridges

87,315

2,812

90,127

147,928

13,041

160,969

144,884

24,298

169,182

234,242

23,250

257,492

ii) Others **

252

13

265

250

–

250

4,223

–

4,223

3,850

–

3,850

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

7. Village and Small Industries

200

580

780

–

1

1

–

591

591

40

1

41

8. Other Industries and Minerals

–

3,171

3,171

–

–

–

–

8,139

8,139

125

8,000

8,125

9. Others

–

53,242

53,242

–

–

–

6,000

1,701

7,701

9,900

–

9,900

2.

Non-Developmental Purposes (a + b)

–

250

250

–

1,728

1,728

–

848

848

–

800

800

(a) Government Servants (excluding Housing)

–

250

250

–

1,728

1,728

–

848

848

–

800

800

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

8,533

8,533

–

–

–

–

42,907

42,907

–

–

–

VII.

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

–

132,174

132,174

–

214,386

214,386

–

214,386

214,386

–

231,052

231,052

1.

State Provident Funds

–

127,972

127,972

–

209,098

209,098

–

209,098

209,098

–

225,764

225,764

2.

Others

–

4,202

4,202

–

5,288

5,288

–

5,288

5,288

–

5,288

5,288

VIII.

Reserve Funds (1 to 4)

–

1,986

1,986

–

132,603

132,603

–

125,902

125,902

–

131,200

131,200

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

100

100

–

100

100

2.

Sinking Funds

–

–

–

–

74,775

74,775

–

74,775

74,775

–

103,404

103,404

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,986

1,986

–

57,828

57,828

–

51,027

51,027

–

27,696

27,696

IX.

Deposits and Advances (1 to 4)

–

1,313,193

1,313,193

–

620,170

620,170

–

523,915

523,915

–

523,915

523,915

1.

Civil Deposits

–

354,705

354,705

–

259,160

259,160

–

259,160

259,160

–

259,160

259,160

2.

Deposits of Local Funds

–

400,612

400,612

–

361,010

361,010

–

264,755

264,755

–

264,755

264,755

3.

Civil Advances

–

8,159

8,159

–

–

–

–

–

–

–

–

–

4.

Others

–

549,717

549,717

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

10,923,414

10,923,414

–

2,562,550

2,562,550

–

2,612,550

2,612,550

–

2,841,179

2,841,179

1.

Suspense

–

-25,787

-25,787

–

75,015

75,015

–

75,015

75,015

–

75,015

75,015

2.

Cash Balance Investment Accounts

–

333,749

333,749

–

–

–

–

–

–

–

–

–

3.

Deposits with RBI

–

8,172,928

8,172,928

–

–

–

–

–

–

–

–

–

4.

Others

–

2,442,524

2,442,524

–

2,487,535

2,487,535

–

2,537,535

2,537,535

–

2,766,164

2,766,164

XI.

Appropriation to Contingency Fund