(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)

382,738

4,703,999

5,086,737

418,718

1,843,521

2,262,239

456,024

2,091,191

2,547,215

550,470

1,736,605

2,287,075

I.

Total Capital Outlay (1 + 2)

293,012

9,928

302,940

374,197

464

374,661

411,207

564

411,771

535,798

656

536,454

1. Developmental (a + b)

281,419

8,678

290,097

357,596

464

358,060

394,398

564

394,962

511,255

656

511,911

(a) Social Services (1 to 9)

42,264

458

42,722

62,655

101

62,756

57,615

101

57,716

99,575

200

99,775

1. Education, Sports, Art and Culture

508

23

531

298

100

398

298

100

398

5,222

100

5,322

2. Medical and Public Health

2,513

–

2,513

3,502

–

3,502

1,502

–

1,502

8,001

100

8,101

3. Family Welfare

1,164

–

1,164

650

–

650

650

–

650

600

–

600

4. Water Supply and Sanitation

11,523

–

11,523

30,428

–

30,428

25,688

–

25,688

51,086

–

51,086

5. Housing

14,423

435

14,858

15,983

–

15,983

15,983

–

15,983

16,617

–

16,617

6. Urban Development

2,500

–

2,500

4,000

–

4,000

4,000

–

4,000

4,633

–

4,633

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

8,835

–

8,835

7,034

–

7,034

8,734

–

8,734

11,910

–

11,910

8. Social Security and Welfare

682

682

681

–

681

681

–

681

1,426

–

1,426

9. Others *

116

–

116

79

1

80

79

1

80

80

–

80

(b) Economic Services (1 to 10)

239,155

8,220

247,375

294,941

363

295,304

336,783

463

337,246

411,680

456

412,136

1. Agriculture and Allied Activities (i to xi)

745

–

745

11,130

–

11,130

12,015

–

12,015

3,790

–

3,790

i) Crop Husbandry

5

–

5

30

–

30

30

–

30

30

–

30

ii) Soil and Water Conservation

–

–

–

10,000

–

10,000

10,000

–

10,000

3,061

–

3,061

iii) Animal Husbandry

–

–

–

10

–

10

10

–

10

167

–

167

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

327

–

327

363

–

363

463

–

463

467

–

467

vi) Forestry and Wild Life

248

–

248

615

–

615

615

–

615

50

–

50

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

100

–

100

5

–

5

5

–

5

10

–

10

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

65

–

65

107

–

107

892

–

892

5

–

5

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

18

18

–

121

121

–

121

121

–

121

121

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

179,944

8,202

188,146

216,323

242

216,565

241,537

342

241,879

315,493

335

315,828

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

352

–

352

2,235

–

2,235

2,234

–

2,234

1,676

–

1,676

i) Village and Small Industries

167

–

167

769

–

769

769

–

769

671

–

671

ii) Iron and Steel Industries

185

–

185

1,420

–

1,420

1,420

–

1,420

1,000

–

1,000

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

46

–

46

45

–

45

5

–

5

7. Transport (i + ii)

51,021

–

51,021

63,487

–

63,487

78,946

–

78,946

88,615

–

88,615

i) Roads and Bridges

50,511

–

50,511

63,148

–

63,148

78,422

–

78,422

88,040

–

88,040

ii) Others **

510

–

510

339

–

339

524

–

524

575

–

575

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)

7,093

7,093

1,766

1,766

2,051

2,051

2,106

2,106

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

7,093

–

7,093

1,766

–

1,766

2,051

2,051

2,106

–

2,106

2. Non-Developmental (General Services)

11,593

1,250

12,843

16,601

–

16,601

16,809

–

16,809

24,543

–

24,543

II.

Discharge of Internal Debt (1 to 8)

–

837,343

837,343

–

282,600

282,600

–

489,626

489,626

–

172,920

172,920

1. Market Loans

–

17,605

17,605

–

18,204

18,204

–

18,223

18,223

–

24,387

24,387

2. Loans from L.I.C.

–

2,683

2,683

–

3,600

3,600

–

3,478

3,478

–

3,473

3,473

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

53,783

53,783

–

35,171

35,171

–

35,171

35,171

–

300

300

5. Loans from National Co-operative

Development Corporation

–

3,723

3,723

–

7,041

7,041

–

3,157

3,157

–

4,500

4,500

6. WMA from RBI

–

538,164

538,164

–

135,000

135,000

–

149,356

149,356

–

135,000

135,000

7. Special Securities issued to NSSF/Small Savings

–

221,138

221,138

–

83,144

83,144

–

64,537

64,537

–

4,644

4,644

8. Others

–

247

247

–

440

440

–

215,704

215,704

–

616

616

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

94,963

94,963

–

51,105

51,105

–

51,074

51,074

–

51,697

51,697

1. State Plan Schemes

–

39,460

39,460

45,490

45,490

–

45,489

45,489

–

48,016

48,016

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

380

380

–

377

377

–

377

377

–

370

370

3. Centrally Sponsored Schemes

–

773

773

–

888

888

–

858

858

–

976

976

4. Non-Plan (i to ii)

–

625

625

–

660

660

–

660

660

–

840

840

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

625

625

–

660

660

–

660

660

–

840

840

5. Ways and Means Advances from Centre

–

50,000

50,000

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

3,725

3,725

–

3,690

3,690

–

3,690

3,690

–

1,495

1,495

IV.

Loans and Advances by State Governments (1+2)

89,726

11,394

101,120

44,521

15,757

60,278

44,817

16,332

61,149

14,672

8,757

23,429

1. Developmental Purposes (a + b)

89,726

6,854

96,580

44,521

10,100

54,621

44,817

10,100

54,917

14,672

3,100

17,772

(a)

Social Services ( 1 to 4)

25,675

–

25,675

26,775

–

26,775

20,775

–

20,775

12,400

–

12,400

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

28

–

28

300

–

300

300

–

300

300

–

300

4. Others

25,647

–

25,647

26,475

–

26,475

20,475

–

20,475

12,100

–

12,100

(b)

Economic Services (1 to 9)

64,051

6,854

70,905

17,746

10,100

27,846

24,042

10,100

34,142

2,272

3,100

5,372

1. Crop Husbandry

–

–

–

–

–

–

1,346

–

1,346

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

39

–

39

439

–

439

439

–

439

–

–

–

4. Co-operation

67

–

67

233

–

233

336

–

336

15

–

15

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

58,680

–

58,680

15,361

–

15,361

15,361

–

15,361

1,952

–

1,952

(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

114

–

114

14

–

14

14

–

14

25

–

25

8. Other Industries and Minerals

–

–

–

–

100

100

–

100

100

–

100

100

9. Others

5,151

6,854

12,005

1,699

10,000

11,699

6,546

10,000

16,546

280

3,000

3,280

2.

Non-Developmental Purposes (a + b)

–

4,540

4,540

–

5,657

5,657

–

6,232

6,232

–

5,657

5,657

(a) Government Servants (excluding Housing)

–

124

124

–

657

657

–

1,232

1,232

–

657

657

(b) Miscellaneous

–

4,416

4,416

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

4,052

4,052

–

500

500

–

500

500

–

500

500

VII.

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

–

86,271

86,271

–

89,795

89,795

–

89,795

89,795

–

98,775

98,775

1.

State Provident Funds

–

46,641

46,641

–

49,220

49,220

–

49,220

49,220

–

54,142

54,142

2.

Others

–

39,630

39,630

–

40,575

40,575

40,575

40,575

44,633

44,633

VIII.

Reserve Funds (1 to 4)

–

12,138

12,138

–

22,200

22,200

–

22,200

22,200

–

22,200

22,200

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

9,204

9,204

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

2,934

2,934

–

22,200

22,200

–

22,200

22,200

–

22,200

22,200

IX.

Deposits and Advances (1 to 4)

–

1,533,435

1,533,435

–

646,600

646,600

–

646,600

646,600

–

646,600

646,600

1.

Civil Deposits

–

187,865

187,865

96,000

96,000

96,000

96,000

96,000

96,000

2.

Deposits of Local Funds

–

869,907

869,907

450,000

450,000

450,000

450,000

–

450,000

450,000

3.

Civil Advances

–

7,786

7,786

–

–

–

–

–

–

–

–

–

4.

Others

467,877

467,877

100,600

100,600

–

100,600

100,600

–

100,600

100,600

X.

Suspense and Miscellaneous (1 to 4)

–

1,832,975

1,832,975

–

529,500

529,500

–

569,500

569,500

–

529,500

529,500

1.

Suspense

–

47,488

47,488

–

29,500

29,500

–

29,500

29,500

–

29,500

29,500

2.

Cash Balance Investment Accounts

–

675,540

675,540

–

–

–

–

40,000

40,000

–

–

–

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–