(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)

72,468

3,750,337

3,822,806

70,326

3,045,912

3,116,238

78,317

3,848,581

3,926,898

116,099

3,540,832

3,656,931

I.

Total Capital Outlay (1 + 2)

60,695

3,275

63,970

57,039

93

57,132

59,573

2,402

61,975

58,478

541

59,019

1. Developmental (a + b)

57,806

2,214

60,020

53,189

93

53,282

56,261

2,038

58,299

54,435

491

54,926

(a) Social Services (1 to 9)

5,666

-58

5,608

9,348

-3

9,345

9,874

-3

9,871

9,930

-3

9,927

1. Education, Sports, Art and Culture

1,469

–

1,469

1,895

–

1,895

2,707

–

2,707

2,321

–

2,321

2. Medical and Public Health

2,153

–

2,153

3,010

–

3,010

2,526

–

2,526

2,614

–

2,614

3. Family Welfare

115

–

115

–

–

–

–

–

–

160

–

160

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

248

-55

193

580

-3

577

580

-3

577

600

-3

597

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,048

–

1,048

3,768

–

3,768

3,767

–

3,767

3,970

–

3,970

8. Social Security and Welfare

580

–

580

85

–

85

285

–

285

240

–

240

9. Others *

52

-3

49

10

–

10

9

–

9

25

–

25

(b) Economic Services (1 to 10)

52,140

2,272

54,412

43,841

96

43,937

46,388

2,041

48,429

44,506

494

44,999

1. Agriculture and Allied Activities (i to xi)

3,790

64

3,854

4,586

61

4,647

6,203

61

6,264

5,330

464

5,793

i) Crop Husbandry

28

10

38

45

22

67

45

22

67

252

23

275

ii) Soil and Water Conservation

740

1

741

–

–

–

1,930

–

1,930

15

–

15

iii) Animal Husbandry

4

–

4

248

–

248

211

–

211

516

–

516

iv) Dairy Development

–

–

–

120

–

120

102

–

102

125

–

125

v) Fisheries

1,259

–

1,259

1,440

–

1,440

1,428

–

1,428

1,833

–

1,833

vi) Forestry and Wild Life

311

–

311

845

–

845

728

–

728

832

–

832

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

125

398

523

178

39

217

155

39

194

275

441

716

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,323

-345

978

1,710

–

1,710

1,605

–

1,605

1,482

–

1,482

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

13,740

2,179

15,919

11,018

–

11,018

13,745

1,945

15,690

10,192

–

10,192

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

3,055

–

3,055

4,700

–

4,700

8,604

–

8,604

7,323

–

7,323

i) Village and Small Industries

355

–

355

930

–

930

1,670

–

1,670

1,253

–

1,253

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

2,700

–

2,700

3,770

–

3,770

6,934

–

6,934

6,070

–

6,070

7. Transport (i + ii)

26,028

31

26,059

9,083

35

9,118

13,478

35

13,513

9,220

30

9,250

i) Roads and Bridges

24,309

–

24,309

4,307

–

4,307

9,036

–

9,036

4,317

–

4,317

ii) Others **

1,719

31

1,750

4,776

35

4,811

4,442

35

4,477

4,903

30

4,933

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)

5,527

-2

5,525

14,454

–

14,454

4,358

–

4,358

12,441

–

12,441

i) Tourism

1,408

–

1,408

951

–

951

854

–

854

801

–

801

ii) Others @@

4,119

-2

4,117

13,503

–

13,503

3,504

–

3,504

11,640

–

11,640

2. Non-Developmental (General Services)

2,889

1,061

3,949

3,850

–

3,850

3,312

364

3,675

4,043

50

4,093

II.

Discharge of Internal Debt (1 to 8)

–

970,811

970,811

–

519,173

519,173

–

950,205

950,205

–

532,191

532,191

1. Market Loans

–

21,962

21,962

–

29,578

29,578

–

29,596

29,596

–

34,591

34,591

2. Loans from L.I.C.

–

7,692

7,692

–

10,183

10,183

–

10,183

10,183

–

13,115

13,115

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

5,700

5,700

–

7,879

7,879

–

7,424

7,424

–

8,490

8,490

5. Loans from National Co-operative

Development Corporation

–

10,041

10,041

–

6,355

6,355

–

6,355

6,355

–

5,500

5,500

6. WMA from RBI

–

798,079

798,079

–

415,000

415,000

–

861,800

861,800

–

465,000

465,000

7. Special Securities issued to NSSF/Small Savings

–

126,116

126,116

–

48,613

48,613

–

32,309

32,309

–

2,857

2,857

8. Others

–

1,221

1,221

–

1,565

1,565

–

2,538

2,538

–

2,639

2,639

of which : Land Compensation Bonds

–

1

1

–

10

10

–

10

10

–

10

10

III.

Repayment of Loans to the Centre (1 to 7)

–

61,393

61,393

–

86,081

86,081

–

110,427

110,427

–

53,754

53,754

1. State Plan Schemes

–

26,681

26,681

–

62,418

62,418

–

86,754

86,754

–

30,138

30,138

of which: Advance release of Plan

Assistance for Natural Calamities

–

34

34

–

34

34

–

34

34

–

–

–

2. Central Plan Schemes

–

107

107

–

108

108

–

108

108

–

108

108

3. Centrally Sponsored Schemes

–

449

449

–

432

432

–

437

437

–

414

414

4. Non-Plan (i to ii)

–

241

241

–

239

239

–

244

244

–

243

243

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

241

241

–

239

239

–

244

244

–

243

243

5. Ways and Means Advances from Centre

–

31,000

31,000

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

2,915

2,915

–

2,884

2,884

–

2,884

2,884

–

2,850

2,850

IV.

Loans and Advances by State Governments (1+2)

11,773

117,420

129,194

13,287

712

13,999

18,744

712

19,456

57,620

761

58,382

1. Developmental Purposes (a + b)

11,773

117,051

128,824

13,287

137

13,424

18,744

177

18,921

57,620

177

57,797

(a)

Social Services ( 1 to 4)

2,349

1,226

3,574

1,590

137

1,727

3,244

177

3,421

45,715

177

45,892

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

355

1,207

1,562

640

128

768

640

128

768

650

128

778

3. Government Servants (Housing)

–

17

17

–

–

–

–

40

40

–

40

40

4. Others

1,994

2

1,995

950

9

959

2,604

9

2,613

45,065

9

45,074

(b)

Economic Services (1 to 9)

9,425

115,825

125,250

11,697

–

11,697

15,500

–

15,500

11,905

–

11,905

1. Crop Husbandry

25

–

25

–

–

–

25

–

25

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

177

–

177

400

–

400

400

–

400

600

–

600

4. Co-operation

1,641

–

1,641

1,970

–

1,970

1,570

–

1,570

1,963

–

1,963

5. Major and Medium Irrigation, etc.

–

–

–

100

–

100

100

–

100

–

–

–

6. Power Projects

1,565

115,825

117,390

6,192

–

6,192

6,192

–

6,192

6,628

–

6,628

(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

616

–

616

1,235

–

1,235

2,039

–

2,039

1,215

–

1,215

8. Other Industries and Minerals

5,400

–

5,400

1,100

–

1,100

825

–

825

1,100

–

1,100

9. Others

2

–

2

700

–

700

4,349

–

4,349

400

–

400

2.

Non-Developmental Purposes (a + b)

–

370

370

–

575

575

–

535

535

–

585

585

(a) Government Servants (excluding Housing)

–

370

370

–

575

575

–

535

535

–

585

585

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

1,689

1,689

–

100

100

–

–

–

–

100

100

VII.

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

–

714,817

714,817

–

966,044

966,044

–

917,133

917,133

–

950,801

950,801

1.

State Provident Funds

–

132,333

132,333

–

181,285

181,285

–

173,538

173,538

–

196,496

196,496

2.

Others

–

582,484

582,484

–

784,759

784,759

–

743,595

743,595

–

754,305

754,305

VIII.

Reserve Funds (1 to 4)

–

12,535

12,535

–

15,212

15,212

–

32,308

32,308

–

22,852

22,852

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

6,745

6,745

–

12,344

12,344

–

13,857

13,857

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

12,535

12,535

–

8,467

8,467

–

19,964

19,964

–

8,995

8,995

IX.

Deposits and Advances (1 to 4)

–

426,994

426,994

–

369,117

369,117

–

376,024

376,024

–

471,760

471,760

1.

Civil Deposits

–

100,207

100,207

–

80,124

80,124

–

90,876

90,876

–

103,830

103,830

2.

Deposits of Local Funds

–

325,775

325,775

–

288,071

288,071

–

283,602

283,602

–

366,592

366,592

3.

Civil Advances

–

230

230

–

85

85

–

64

64

–

70

70

4.

Others

–

782

782

–

837

837

–

1,483

1,483

–

1,269

1,269

X.

Suspense and Miscellaneous (1 to 4)

–

984,715

984,715

–

669,829

669,829

–

1,037,299

1,037,299

–

1,041,413

1,041,413

1.

Suspense

–

292,804

292,804

–

338,278

338,278

–

338,286

338,286

–

359,536

359,536

2.

Cash Balance Investment Accounts

–

46,897

46,897

–

30,050

30,050

–

47,550

47,550

–

30,005

30,005

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–