(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)

349,851

4,577,178

4,927,029

376,326

6,082,012

6,458,338

550,452

7,035,898

7,586,350

532,441

6,126,181

6,658,622

I.

Total Capital Outlay (1 + 2)

305,207

15,938

321,145

366,392

22,507

388,899

506,024

20,733

526,757

514,482

22,349

536,831

1. Developmental (a + b)

301,073

14,243

315,316

361,872

19,290

381,162

499,927

17,465

517,392

451,885

16,236

468,121

(a) Social Services (1 to 9)

109,891

6,316

116,207

193,347

10,298

203,645

176,150

10,036

186,186

226,855

10,555

237,410

1. Education, Sports, Art and Culture

825

99

924

3,389

361

3,750

3,238

156

3,394

22,390

445

22,835

2. Medical and Public Health

854

–

854

1,869

–

1,869

2,519

–

2,519

3,541

–

3,541

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

38,262

800

39,062

67,270

2,597

69,867

67,270

2,613

69,883

63,917

800

64,717

5. Housing

4,370

4,814

9,184

7,194

6,890

14,084

8,397

6,812

15,209

6,417

8,850

15,267

6. Urban Development

915

1

916

2,308

-5

2,303

1,824

–

1,824

2,308

-5

2,303

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

733

–

733

1,350

454

1,804

851

454

1,305

1,626

464

2,090

8. Social Security and Welfare

47

1

48

109

1

110

150

1

151

426

1

427

9. Others *

63,885

601

64,486

109,858

–

109,858

91,901

–

91,901

126,230

–

126,230

(b) Economic Services (1 to 10)

191,182

7,927

199,109

168,525

8,992

177,517

323,777

7,429

331,206

225,030

5,681

230,711

1. Agriculture and Allied Activities (i to xi)

12,873

405

13,278

11,978

383

12,361

11,992

455

12,447

14,180

586

14,766

i) Crop Husbandry

50

–

50

105

–

105

134

–

134

155

–

155

ii) Soil and Water Conservation

222

–

222

160

–

160

209

–

209

101

–

101

iii) Animal Husbandry

56

–

56

51

–

51

14

–

14

35

–

35

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

36

–

36

25

–

25

25

–

25

29

–

29

vi) Forestry and Wild Life

13,081

303

13,384

11,342

363

11,705

11,335

416

11,751

12,028

450

12,478

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

104

104

–

20

20

–

19

19

55

90

145

ix) Agricultural Research and Education

–

–

–

99

–

99

99

–

99

650

–

650

x) Co-operation

-573

–

-573

176

–

176

176

–

176

1,127

–

1,127

xi) Others @

1

-2

-1

20

–

20

–

20

20

–

46

46

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

155

–

155

86

–

86

86

–

86

80

–

80

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

134,029

–

134,029

108,903

–

108,903

223,933

–

223,933

141,616

–

141,616

5. Energy

840

-1

839

251

–

251

6,293

–

6,293

2,080

–

2,080

6. Industry and Minerals (i to iv)

-215

–

-215

790

–

790

302

–

302

836

–

836

i) Village and Small Industries

-78

–

-78

42

–

42

42

–

42

88

–

88

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

-137

–

-137

748

–

748

260

–

260

748

–

748

7. Transport (i + ii)

43,500

7,523

51,023

46,243

8,491

54,734

80,897

6,900

87,797

65,861

5,046

70,907

i) Roads and Bridges

41,258

7,523

48,781

44,097

8,491

52,588

78,528

6,500

85,028

62,667

5,046

67,713

ii) Others **

2,242

–

2,242

2,146

–

2,146

2,369

400

2,769

3,194

–

3,194

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

–

–

–

257

–

257

257

–

257

150

–

150

10. General Economic Services (i + ii)

–

–

–

17

118

135

17

74

91

227

49

276

i) Tourism

–

–

–

–

–

–

–

–

–

210

–

210

ii) Others @@

–

–

–

17

118

135

17

74

91

17

49

66

2. Non-Developmental (General Services)

4,134

1,695

5,829

4,520

3,217

7,737

6,097

3,268

9,365

62,597

6,113

68,710

II.

Discharge of Internal Debt (1 to 8)

–

1,206,688

1,206,688

–

183,369

183,369

–

581,711

581,711

–

435,701

435,701

1. Market Loans

–

12,180

12,180

–

21,284

21,284

–

21,284

21,284

–

25,700

25,700

2. Loans from L.I.C.

–

1,386

1,386

–

1,316

1,316

–

18,552

18,552

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

332

332

–

246

246

–

246

246

–

246

246

5. Loans from National Co-operative

Development Corporation

–

1,401

1,401

–

1,401

1,401

–

3,330

3,330

–

2,640

2,640

6. WMA from RBI

–

716,111

716,111

–

100,000

100,000

250,000

250,000

–

100,000

100,000

7. Special Securities issued to NSSF/Small Savings

–

447,439

447,439

–

30,764

30,764

–

223,497

223,497

–

292,152

292,152

8. Others

–

27,839

27,839

–

28,358

28,358

–

64,802

64,802

–

14,963

14,963

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

48,961

48,961

–

57,178

57,178

–

174,027

174,027

–

49,558

49,558

1. State Plan Schemes

–

43,417

43,417

–

51,439

51,439

–

168,489

168,489

–

45,281

45,281

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

458

458

–

443

443

–

443

443

–

436

436

3. Centrally Sponsored Schemes

–

373

373

–

388

388

–

388

388

–

426

426

4. Non-Plan (i to ii)

–

350

350

–

445

445

–

344

344

–

340

340

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

350

350

–

445

445

–

344

344

–

340

340

5. Ways and Means Advances from Centre

–

–

–

–

100

100

–

–

–

–

1

1

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

4,363

4,363

–

4,363

4,363

–

4,363

4,363

–

3,074

3,074

IV.

Loans and Advances by State Governments (1+2)

44,644

197,836

242,480

9,934

77,813

87,747

44,428

57,035

101,463

17,959

64,561

82,520

1. Developmental Purposes (a + b)

44,644

193,327

237,971

9,934

72,859

82,793

44,428

51,982

96,410

17,959

56,467

74,426

(a)

Social Services ( 1 to 4)

7,476

5,872

13,348

275

28,380

28,655

314

7,447

7,761

254

31,767

32,021

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

7,305

–

7,305

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

–

4,544

4,544

–

28,355

28,355

–

7,422

7,422

–

31,742

31,742

4. Others

171

1,328

1,499

275

25

300

314

25

339

254

25

279

(b)

Economic Services (1 to 9)

37,168

187,455

224,623

9,659

44,479

54,138

44,114

44,535

88,649

17,705

24,700

42,405

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

1

–

1

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

33

–

33

49

–

49

49

1

50

62

–

62

4. Co-operation

5,017

–

5,017

335

–

335

335

–

335

534

–

534

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

29,679

170,371

200,050

5,097

25,079

30,176

22,379

26,100

48,479

6,049

6,300

12,349

(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

394

–

394

178

–

178

473

–

473

73

–

73

8. Other Industries and Minerals

2,035

–

2,035

4,000

1,000

5,000

15,878

–

15,878

10,987

–

10,987

9. Others

9

17,084

17,093

–

18,400

18,400

5,000

18,434

23,434

–

18,400

18,400

2.

Non-Developmental Purposes (a + b)

–

4,509

4,509

–

4,954

4,954

–

5,053

5,053

–

8,094

8,094

(a) Government Servants (excluding Housing)

–

139

139

–

579

579

–

383

383

–

339

339

(b) Miscellaneous

–

4,370

4,370

–

4,375

4,375

–

4,670

4,670

–

7,755

7,755

V.

Inter-State Settlement

–

–

–

–

1

1

–

–

–

–

1

1

VI.

Contingency Fund

–

9,274

9,274

–

11,542

11,542

–

15,349

15,349

–

–

–

VII.

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

–

61,181

61,181

–

68,168

68,168

–

69,265

69,265

–

89,180

89,180

1.

State Provident Funds

–

56,419

56,419

–

63,368

63,368

–

64,465

64,465

–

84,230

84,230

2.

Others

–

4,762

4,762

–

4,800

4,800

–

4,800

4,800

–

4,950

4,950

VIII.

Reserve Funds (1 to 4)

–

40,926

40,926

–

72,337

72,337

–

97,806

97,806

–

149,271

149,271

1.

Depreciation/Renewal Reserve Funds

–

29

29

–

105

105

–

105

105

–

105

105

2.

Sinking Funds

–

–

–

–

16,800

16,800

–

35,000

35,000

–

80,000

80,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

40,897

40,897

–

55,432

55,432

–

62,701

62,701

–

69,166

69,166

IX.

Deposits and Advances (1 to 4)

–

922,024

922,024

–

1,243,575

1,243,575

–

1,244,906

1,244,906

–

1,251,388

1,251,388

1.

Civil Deposits

–

201,859

201,859

–

305,000

305,000

–

305,000

305,000

–

302,000

302,000

2.

Deposits of Local Funds

–

680,447

680,447

–

700,000

700,000

–

700,000

700,000

–

700,000

700,000

3.

Civil Advances

–

16,025

16,025

–

15,000

15,000

–

15,000

15,000

–

17,000

17,000

4.

Others

–

23,693

23,693

–

223,575

223,575

–

224,906

224,906

–

232,388

232,388

X.

Suspense and Miscellaneous (1 to 4)

–

1,664,315

1,664,315

–

4,073,012

4,073,012

–

4,502,556

4,502,556

–

3,653,012

3,653,012

1.

Suspense

–

-3,536

-3,536

–

167,860

167,860

–

167,860

167,860

–

167,860

167,860

2.

Cash Balance Investment Accounts

–

574,567

574,567

–

400,000

400,000

–

829,544

829,544

–

580,000

580,000

3.

Deposits with RBI

–

–

–