(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised (Accounts) Estimates)

(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)

174,216

261,543

435,758

208,567

132,473

341,040

240,788

154,240

395,028

334,280

149,121

483,401

I.

Total Capital Outlay (1 + 2)

168,386

15,531

183,917

196,541

19,278

215,819

226,489

27,109

253,598

319,691

14,253

333,944

1. Developmental (a + b)

146,226

11,789

158,015

172,914

15,078

187,992

192,053

22,431

214,484

280,269

8,835

289,104

(a) Social Services (1 to 9)

31,744

764

32,508

46,215

525

46,740

59,497

753

60,250

72,486

714

73,200

1. Education, Sports, Art and Culture

6,320

–

6,320

8,835

–

8,835

10,144

–

10,144

14,746

–

14,746

2. Medical and Public Health

4,909

–

4,909

5,053

–

5,053

7,292

–

7,292

7,907

–

7,907

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

10,100

–

10,100

18,020

–

18,020

27,889

–

27,889

28,400

–

28,400

5. Housing

250

260

510

300

10

310

322

20

342

300

–

300

6. Urban Development

5,147

–

5,147

7,648

–

7,648

6,255

–

6,255

8,877

–

8,877

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

483

–

483

636

–

636

632

–

632

586

–

586

8. Social Security and Welfare

1,662

504

2,166

1,806

515

2,321

1,832

733

2,565

5,459

714

6,173

9. Others *

2,873

–

2,873

3,916

–

3,916

5,131

–

5,131

6,211

–

6,211

(b) Economic Services (1 to 10)

114,482

11,025

125,506

126,699

14,553

141,253

132,556

21,678

154,234

207,783

8,121

215,904

1. Agriculture and Allied Activities (i to xi)

9,129

11,025

20,154

8,989

14,553

23,542

11,469

21,678

33,147

9,232

8,121

17,353

i) Crop Husbandry

1,670

273

1,943

1,820

277

2,097

2,581

241

2,822

2,020

302

2,322

ii) Soil and Water Conservation

2,803

–

2,803

1,188

–

1,188

2,566

–

2,566

1,286

–

1,286

iii) Animal Husbandry

717

–

717

911

–

911

979

–

979

905

–

905

iv) Dairy Development

72

–

72

80

–

80

80

–

80

80

–

80

v) Fisheries

600

–

600

700

–

700

800

–

800

700

–

700

vi) Forestry and Wild Life

2,386

–

2,386

2,675

–

2,675

2,835

–

2,835

2,675

–

2,675

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

81

10,752

10,833

115

14,277

14,392

125

21,438

21,563

115

7,819

7,934

ix) Agricultural Research and Education

550

–

550

1,200

–

1,200

1,200

–

1,200

1,200

–

1,200

x) Co-operation

250

–

250

300

–

300

303

–

303

250

–

250

xi) Others @

–

–

–

–

–

–

–

-1

-1

1

–

1

2. Rural Development

3,754

–

3,754

4,493

–

4,493

10,395

–

10,395

13,362

–

13,362

3. Special Area Programmes

3,934

–

3,934

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

11,771

–

11,771

11,956

–

11,956

13,796

–

13,796

12,463

–

12,463

5. Energy

59,482

–

59,482

61,908

–

61,908

62,963

–

62,963

103,711

–

103,711

6. Industry and Minerals (i to iv)

4,164

–

4,164

4,518

–

4,518

5,059

–

5,059

6,153

–

6,153

i) Village and Small Industries

3,502

–

3,502

3,933

–

3,933

4,395

–

4,395

5,568

–

5,568

ii) Iron and Steel Industries

451

–

451

330

–

330

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

211

–

211

255

–

255

384

–

384

255

–

255

iv) Others #

–

–

–

–

–

–

280

–

280

330

–

330

7. Transport (i + ii)

1,052

–

1,052

3,516

–

3,516

3,283

–

3,283

3,190

–

3,190

i) Roads and Bridges

890

–

890

3,326

–

3,326

3,056

–

3,056

3,000

–

3,000

ii) Others **

162

–

162

190

–

190

227

–

227

190

–

190

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised (Accounts) Estimates)

(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

248

–

248

243

–

243

393

–

393

298

–

298

10. General Economic Services (i + ii)

20,947

–

20,947

31,076

–

31,076

25,198

–

25,198

59,374

–

59,374

i) Tourism

2,684

–

2,684

3,837

–

3,837

4,727

–

4,727

4,905

–

4,905

ii) Others @@

18,263

–

18,263

27,239

–

27,239

20,471

–

20,471

54,469

–

54,469

2. Non-Developmental (General Services)

22,160

3,742

25,902

23,627

4,200

27,827

34,436

4,678

39,114

39,422

5,418

44,840

II.

Discharge of Internal Debt (1 to 8)

–

6,168

6,168

–

8,130

8,130

–

14,793

14,793

–

18,807

18,807

1. Market Loans

–

–

–

–

–

–

–

5,798

5,798

–

4,305

4,305

2. Loans from L.I.C.

–

–

–

–

–

–

–

2,928

2,928

–

3,580

3,580

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

5,835

5,835

–

7,388

7,388

5. Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF/Small Savings

–

–

–

–

–

–

–

–

–

–

–

–

8. Others

–

6,168

6,168

–

8,130

8,130

–

232

232

–

3,534

3,534

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

26,146

26,146⁺

–

20,079

20,079⁺

–

20,387

20,387⁺

–

14,769

14,769⁺

1. State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4. Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

–

–

–

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

26,146

26,146

–

20,079

20,079

–

20,387

20,387

–

14,769

14,769

IV.

Loans and Advances by State Governments (1+2)

–

5,859

5,859

–

5,078

5,078

–

5,167

5,167

–

4,603

4,603

1. Developmental Purposes (a + b)

–

5,497

5,497

–

4,947

4,947

–

4,947

4,947

–

4,453

4,453

(a)

Social Services ( 1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 9)

–

5,497

5,497

–

4,947

4,947

–

4,947

4,947

–

4,453

4,453

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

⁺ : Detailed break-ups were not available till mid-December, 2005.

(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised (Accounts) Estimates)

(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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

2,916

2,916

–

2,624

2,624

–

2,624

2,624

–

2,362

2,362

9. Others

–

2,581

2,581

–

2,323

2,323

–

2,323

2,323

–

2,091

2,091

2.

Non-Developmental Purposes (a + b)

–

362

362

–

131

131

–

220

220

–

150

150

(a) Government Servants (excluding Housing)

–

362

362

–

131

131

–

220

220

–

150

150

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

40,262

40,262

–

42,584

42,584

–

44,546

44,546

–

46,305

46,305

1.

State Provident Funds

–

39,337

39,337

–

41,644

41,644

–

43,489

43,489

–

45,235

45,235

2.

Others

–

925

925

–

940

940

–

1,057

1,057

–

1,070

1,070

VIII.

Reserve Funds (1 to 4)

–

2,830

2,830

–

4,522

4,522

–

3,272

3,272

–

6,781

6,781

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

2,830

2,830

–

4,522

4,522

–

3,272

3,272

–

6,781

6,781

IX.

Deposits and Advances (1 to 4)

5,830

142,641

148,471

12,026

10,852

22,878

14,299

10,253

24,552

14,589

12,755

27,344

1.

Civil Deposits

–

1,300

1,300

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

2.

Deposits of Local Funds

5,830

140,441

146,271

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

900

900

–

900

900

–

900

900

–

1,200

1,200

4.

Others

–

–

–

12,026

8,852

20,878

14,299

8,253

22,552

14,589

10,455

25,044

X.

Suspense and Miscellaneous (1 to 4)

–

8,805

8,805

–

8,650

8,650

–

15,413

15,413

–

17,548

17,548

1.

Suspense

–

2,805

2,805

–

2,650

2,650

–

9,413

9,413

–

11,548

11,548

2.

Cash Balance Investment Accounts

–

3,600

3,600

–

3,600

3,600

–

3,600

3,600

–

3,600

3,600

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others