(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)

28,592

1,106,931

1,135,523

31,123

1,247,228

1,278,351

31,124

1,273,654

1,304,778

36,164

1,275,327

1,311,491

I.

Total Capital Outlay (1 + 2)

23,530

–

23,530

28,229

–

28,229

28,229

–

28,229

31,555

–

31,555

1. Developmental (a + b)

21,054

–

21,054

27,747

–

27,747

27,747

–

27,747

30,607

–

30,607

(a) Social Services (1 to 9)

8,383

–

8,383

13,397

–

13,397

13,397

–

13,397

13,188

–

13,188

1. Education, Sports, Art and Culture

126

–

126

222

–

222

222

–

222

122

–

122

2. Medical and Public Health

1,422

–

1,422

1,259

–

1,259

1,259

–

1,259

1,758

–

1,758

3. Family Welfare

10

–

10

120

–

120

120

–

120

120

–

120

4. Water Supply and Sanitation

5,989

–

5,989

8,493

–

8,493

8,493

–

8,493

8,477

–

8,477

5. Housing

395

–

395

685

–

685

685

–

685

302

–

302

6. Urban Development

4

–

4

1,758

–

1,758

1,758

–

1,758

1,608

–

1,608

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

437

–

437

851

–

851

851

–

851

800

–

800

9. Others *

–

–

–

9

–

9

9

–

9

1

–

1

(b) Economic Services (1 to 10)

12,671

–

12,671

14,350

–

14,350

14,350

–

14,350

17,419

–

17,419

1. Agriculture and Allied Activities (i to xi)

359

–

359

794

–

794

794

–

794

917

–

917

i) Crop Husbandry

16

–

16

28

–

28

28

–

28

35

–

35

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

3

–

3

6

–

6

6

–

6

17

–

17

vi) Forestry and Wild Life

2

–

2

85

–

85

85

–

85

122

–

122

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

337

–

337

661

–

661

661

–

661

727

–

727

xi) Others @

1

–

1

14

–

14

14

–

14

16

–

16

2. Rural Development

311

–

311

350

–

350

350

–

350

50

–

50

3. Special Area Programmes

1,379

–

1,379

3,180

–

3,180

3,180

–

3,180

2,960

–

2,960

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

617

–

617

922

–

922

922

–

922

1,147

–

1,147

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

810

–

810

533

–

533

533

–

533

1,163

–

1,163

i) Village and Small Industries

410

–

410

223

–

223

223

–

223

426

–

426

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

–

–

–

10

–

10

10

–

10

12

–

12

Metallurgical Industries

400

–

400

300

–

300

300

–

300

725

–

725

iv) Others #

9,185

–

9,185

8,523

–

8,523

8,523

–

8,523

11,162

–

11,162

7. Transport (i + ii)

8,907

–

8,907

8,209

–

8,209

8,209

–

8,209

10,812

–

10,812

i) Roads and Bridges

278

–

278

314

–

314

314

–

314

350

–

350

ii) Others **

–

–

–

–

–

–

–

–

–

–

–

–

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

–

10

48

–

48

48

–

48

20

–

20

10. General Economic Services (i + ii)

10

–

10

48

–

48

48

–

48

20

–

20

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

2,476

–

2,476

482

–

482

482

–

482

948

–

948

2. Non-Developmental (General Services)

–

14,867

14,867

–

9,013

9,013

–

14,498

14,498

–

8,780

8,780

II.

Discharge of Internal Debt (1 to 8)

–

1,676

1,676

–

1,776

1,776

–

1,776

1,776

–

2,748

2,748

1. Market Loans

–

29

29

–

60

60

–

60

60

–

28

28

2. Loans from L.I.C.

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

667

667

–

1,041

1,041

–

5,166

5,166

–

23

23

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative

Development Corporation

–

155

155

–

154

154

–

154

154

–

213

213

6. WMA from RBI

–

5,099

5,099

–

4,050

4,050

–

4,050

4,050

–

4,050

4,050

7. Special Securities issued to NSSF/Small Savings

–

6,288

6,288

–

297

297

–

1,656

1,656

–

111

111

8. Others

–

953

953

–

1,635

1,635

–

1,636

1,636

–

1,607

1,607

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

–

5,339

5,339

–

2,263

2,263

–

8,763

8,763

–

2,087

2,087

III.

Repayment of Loans to the Centre (1 to 7)

1. State Plan Schemes

–

4,981

4,981

–

1,967

1,967

–

1,964

1,964

–

1,767

1,767

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2

2

–

2

2

–

2

2

–

2

2

3. Centrally Sponsored Schemes

–

80

80

–

82

82

–

85

85

–

88

88

4. Non-Plan (i to ii)

–

102

102

–

37

37

–

37

37

–

37

37

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

102

102

–

37

37

–

37

37

–

37

37

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

6,500

6,500

–

–

–

6. Loans for Special Schemes

–

72

72

–

73

73

–

73

73

–

101

101

7. Others

–

102

102

–

102

102

–

102

102

–

92

92

IV.

Loans and Advances by State Governments (1+2)

5,062

1,918

6,980

2,894

2,161

5,055

2,895

2,160

5,055

4,609

500

5,109

1. Developmental Purposes (a + b)

5,062

1,644

6,706

2,894

1,731

4,625

2,895

1,730

4,625

4,609

150

4,759

(a)

Social Services ( 1 to 4)

–

1,644

1,644

–

1,730

1,730

–

1,730

1,730

–

150

150

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

150

150

–

150

150

–

100

100

3. Government Servants (Housing)

–

1,594

1,594

–

1,570

1,570

–

1,570

1,570

–

40

40

4. Others

–

50

50

–

10

10

–

10

10

–

10

10

(b)

Economic Services (1 to 9)

5,062

–

5,062

2,894

1

2,895

2,895

–

2,895

4,609

–

4,609

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

47

–

47

234

–

234

234

–

234

193

–

193

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

5,015

–

5,015

2,610

–

2,610

2,610

–

2,610

4,416

–

4,416

(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

–

–

–

50

–

50

50

–

50

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Others

–

–

–

–

1

1

1

–

1

–

–

–

2.

Non-Developmental Purposes (a + b)

–

274

274

–

430

430

–

430

430

–

350

350

(a) Government Servants (excluding Housing)

–

274

274

–

430

430

–

430

430

–

350

350

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

3,339

3,339

–

1,200

1,200

–

14,956

14,956

–

21,000

21,000

VII.

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

–

3,818

3,818

–

2,528

2,528

–

2,598

2,598

–

2,781

2,781

1.

State Provident Funds

–

3,818

3,818

–

2,528

2,528

–

2,598

2,598

–

2,781

2,781

2.

Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.

Reserve Funds (1 to 4)

–

1,187

1,187

–

1,312

1,312

–

1,928

1,928

–

1,321

1,321

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

547

547

–

833

833

–

833

833

–

842

842

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

640

640

–

479

479

–

1,095

1,095

–

479

479

IX.

Deposits and Advances (1 to 4)

–

27,708

27,708

–

20,752

20,752

–

20,752

20,752

–

21,547

21,547

1.

Civil Deposits

–

24,784

24,784

–

17,856

17,856

–

17,856

17,856

–

18,443

18,443

2.

Deposits of Local Funds

–

–

–

–

2

2

–

2

2

–

2

2

3.

Civil Advances

–

2,924

2,924

–

2,894

2,894

–

2,894

2,894

–

3,102

3,102

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

988,355

988,355

–

1,153,786

1,153,786

–

1,153,786

1,153,786

–

1,159,799

1,159,799

1.

Suspense

–

2,537

2,537

–

2,066

2,066

–

2,066

2,066

–

2,302

2,302

2.

Cash Balance Investment Accounts

–

227,831

227,831

–

383,500

383,500

–

383,500