(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)

325,079

338,230

663,309

339,568

343,198

682,766

354,370

412,614

766,984

399,183

81,455

480,638

I.

Total Capital Outlay (1 + 2)

89,507

-4,234

85,273

148,449

398

148,847

145,169

1,010

146,179

182,668

418

183,086

1. Developmental (a + b)

83,968

-4,234

79,734

138,412

398

138,810

134,519

430

134,949

167,863

418

168,281

(a) Social Services (1 to 9)

32,349

-4,436

27,913

46,800

–

46,800

38,599

–

38,599

64,137

–

64,137

1. Education, Sports, Art and Culture

11,337

–

11,337

16,424

–

16,424

13,167

–

13,167

15,504

–

15,504

2. Medical and Public Health

12,874

–

12,874

18,888

–

18,888

16,900

–

16,900

17,785

–

17,785

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

431

–

431

1,421

–

1,421

1,000

–

1,000

2,001

–

2,001

6. Urban Development

3,666

-4,436

-770

5,731

–

5,731

3,456

–

3,456

23,866

–

23,866

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

2844

–

2,844

2,525

–

2,525

2,300

–

2,300

2,500

–

2,500

8. Social Security and Welfare

863

–

863

1,119

–

1,119

1,051

–

1,051

1,786

–

1,786

9. Others *

334

–

334

692

–

692

725

–

725

695

–

695

(b) Economic Services (1 to 10)

51,619

202

51,821

91,612

398

92,010

95,920

430

96,350

103,726

418

104,144

1. Agriculture and Allied Activities (i to xi)

219

–

219

721

3

724

605

4

609

800

4

804

i) Crop Husbandry

26

–

26

68

3

71

55

4

59

64

4

68

ii) Soil and Water Conservation

7

–

7

10

–

10

–

–

–

5

–

5

iii) Animal Husbandry

33

–

33

90

–

90

15

–

15

75

–

75

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

3

–

3

3

–

3

5

–

5

6

–

6

vi) Forestry and Wild Life

150

–

150

550

–

550

530

–

530

650

–

650

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

2,132

–

2,132

3,800

–

3,800

1,425

–

1,425

3,745

–

3,745

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

1,698

202

1,900

2,405

395

2,800

1,865

426

2,291

1,690

414

2,104

5. Energy

–

–

–

–

–

–

4

–

4

2,503

–

2,503

6. Industry and Minerals (i to iv)

159

–

159

193

–

193

300

–

300

914

–

914

i) Village and Small Industries

159

–

159

193

–

193

300

–

300

913

–

913

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

1

–

1

7. Transport (i + ii)

47,293

–

47,293

83,850

–

83,850

90,855

–

90,855

93,247

–

93,247

i) Roads and Bridges

18,986

–

18,986

21,810

–

21,810

49,360

–

49,360

40,550

–

40,550

ii) Others **

28,307

–

28,307

62,040

–

62,040

41,495

–

41,495

52,697

–

52,697

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

–

–

–

80

–

80

90

–

90

140

–

140

10. General Economic Services (i + ii)

118

–

118

563

–

563

776

–

776

687

–

687

i) Tourism

98

–

98

430

–

430

686

–

686

607

–

607

ii) Others @@

20

–

20

133

–

133

90

–

90

80

–

80

2. Non-Developmental (General Services)

5,539

–

5,539

10,037

–

10,037

10,650

580

11,230

14,805

–

14,805

II.

Discharge of Internal Debt (1 to 8)

–

159,763

159,763

–

231,735

231,735

–

57,293

57,293

–

5,825

5,825

1. Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2. Loans from L.I.C.

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF/Small Savings

–

159,763

159,763

–

231,735

231,735

–

57,293

57,293

–

5,825

5,825

8. Others

–

–

–

–

–

–

–

–

–

–

–

–

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

7,956

7,956

–

10,165

10,165

–

230,165

230,165

–

12,512

12,512

1. State Plan Schemes

–

7,956

7,956

–

10,165

10,165

–

230,165

230,165

–

12,512

12,512

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

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

235,572

174,745

410,317

191,119

100,900

292,019

209,201

124,146

333,347

216,515

62,700

279,215

1. Developmental Purposes (a + b)

235,572

112,570

348,142

191,119

47,500

238,619

209,201

26,271

235,472

216,515

10,000

226,515

(a)

Social Services ( 1 to 4)

64,944

–

64,944

81,238

–

81,238

79,551

–

79,551

89,825

–

89,825

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

250

–

250

25

–

25

–

–

–

–

–

–

3. Government Servants (Housing)

99

–

99

500

–

500

150

–

150

150

–

150

4. Others

64,595

–

64,595

80,713

–

80,713

79,401

–

79,401

89,675

–

89,675

(b)

Economic Services (1 to 9)

170,628

112,570

283,198

109,881

47,500

157,381

129,650

26,271

155,921

126,690

10,000

136,690

1. Crop Husbandry

–

–

–

–

–

–

32

–

32

32

–

32

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

18

–

18

–

–

–

18

–

18

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

164,599

50,470

215,069

93,000

–

93,000

62,750

26,271

89,021

45,800

10,000

55,800

(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

–

–

–

80

–

80

90

–

90

140

–

140

10. General Economic Services (i + ii)

118

–

118

563

–

563

776

–

776

687

–

687

i) Tourism

98

–

98

430

–

430

686

–

686

607

–

607

ii) Others @@

20

–

20

133

–

133

90

–

90

80

–

80

2. Non-Developmental (General Services)

5,539

–

5,539

10,037

–

10,037

10,650

580

11,230

14,805

–

14,805

II.

Discharge of Internal Debt (1 to 8)

–

159,763

159,763

–

231,735

231,735

–

57,293

57,293

–

5,825

5,825

1. Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2. Loans from L.I.C.

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF/Small Savings

–

159,763

159,763

–

231,735

231,735

–

57,293

57,293

–

5,825

5,825

8. Others

–

–

–

–

–

–

–

–

–

–

–

–

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

7,956

7,956

–

10,165

10,165

–

230,165

230,165

–

12,512

12,512

1. State Plan Schemes

–

7,956

7,956

–

10,165

10,165

–

230,165

230,165

–

12,512

12,512

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

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

235,572

174,745

410,317

191,119

100,900

292,019

209,201

124,146

333,347

216,515