(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)

129,452

4,533,181

4,662,634

179,604

5,495,794

5,675,398

163,124

4,496,930

4,660,054

194,469

4,405,268

4,599,737

I.

Total Capital Outlay (1 + 2)

62,318

4,201

66,519

166,976

79,765

246,741

148,600

34,596

183,196

182,827

47,255

230,082

1. Developmental (a + b)

61,292

3,395

64,687

161,419

73,737

235,156

141,853

28,093

169,946

176,042

42,063

218,105

(a) Social Services (1 to 9)

212

232

444

34,283

858

35,141

53,889

857

54,746

56,213

908

57,121

1. Education, Sports, Art and Culture

43

–

43

20,037

6

20,043

11,933

3

11,936

11,202

6

11,208

2. Medical and Public Health

135

29

164

2,103

532

2,635

1,647

532

2,179

2,246

532

2,778

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

300

300

18,439

300

18,739

22,552

300

22,852

5. Housing

35

–

35

–

–

–

467

22

489

102

20

122

6. Urban Development

-1

–

-1

10,885

20

10,905

21,151

–

21,151

19,187

–

19,187

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

492

–

492

70

–

70

689

–

689

8. Social Security and Welfare

–

4

4

366

–

366

182

–

182

235

–

235

9. Others *

–

199

199

400

–

400

–

–

–

–

50

50

(b) Economic Services (1 to 10)

61,080

3,163

64,243

127,136

72,878

200,014

87,964

27,236

115,200

119,829

41,155

160,984

1. Agriculture and Allied Activities (i to xi)

892

2,575

3,467

6,473

22,377

28,850

3,953

1,037

4,990

4,514

2

4,516

i) Crop Husbandry

–

–

–

100

–

100

–

–

–

–

–

–

ii) Soil and Water Conservation

73

–

73

675

37

712

353

37

390

1,040

2

1,042

iii) Animal Husbandry

60

–

60

792

–

792

585

–

585

529

–

529

iv) Dairy Development

–

-18

-18

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

50

–

50

–

–

–

17

–

17

vi) Forestry and Wild Life

1,001

–

1,001

2,735

–

2,735

2,705

–

2,705

1,450

–

1,450

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

2,593

2,593

–

22,340

22,340

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-242

–

-242

2,121

–

2,121

310

1,000

1,310

1,478

–

1,478

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

744

–

744

11,543

1,215

12,758

21,497

1,190

22,687

15,895

1,581

17,476

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

8,164

–

8,164

22,212

6,623

28,835

21,069

10,455

31,524

35,575

6,448

42,023

5. Energy

36,073

–

36,073

6,866

40,000

46,866

7,660

7,460

15,120

10,740

10,500

21,240

6. Industry and Minerals (i to iv)

3

22

25

183

27

210

195

27

222

2,364

27

2,391

i) Village and Small Industries

3

22

25

183

26

209

195

26

221

2,364

27

2,391

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

1

1

–

1

1

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

10,537

566

11,103

42,896

2,636

45,531

22,172

4,066

26,238

34,050

2,303

36,353

i) Roads and Bridges

10,441

139

10,580

40,201

803

41,003

22,165

2,803

24,968

33,947

803

34,750

ii) Others **

96

427

523

2,695

1,833

4,528

7

1,263

1,270

103

1,500

1,603

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

120

–

120

8,723

–

8,723

2,280

3,000

5,280

9,677

–

9,677

10. General Economic Services (i + ii)

4,547

–

4,547

28,240

1

28,241

9,138

1

9,139

7,014

20,294

27,308

i) Tourism

–

–

–

–

–

–

606

–

606

3

–

3

ii) Others @@

4,547

–

4,547

28,240

1

28,241

8,532

1

8,533

7,011

20,294

27,305

2. Non-Developmental (General Services)

1,026

806

1,832

5,557

6,028

11,585

6,747

6,503

13,250

6,785

5,192

11,977

II.

Discharge of Internal Debt (1 to 8)

–

711,944

711,944

–

793,530

793,530

–

546,648

546,648

–

516,217

516,217

1. Market Loans

–

5,086

5,086

–

17,127

17,127

–

17,127

17,127

–

32,124

32,124

2. Loans from L.I.C.

–

691

691

–

14,274

14,274

–

14,279

14,279

–

104

104

3. Loans from SBI and other Banks

–

2,867

2,867

–

24,600

24,600

–

–

–

–

37,062

37,062

4. Loans from NABARD

–

7,317

7,317

–

8,984

8,984

–

8,984

8,984

–

20,659

20,659

5. Loans from National Co-operative

Development Corporation

–

596

596

–

493

493

–

499

499

–

450

450

6. WMA from RBI

–

431,542

431,542

–

400,000

400,000

–

400,000

400,000

–

400,000

400,000

7. Special Securities issued to NSSF/Small Savings

–

261,139

261,139

–

306,462

306,462

–

101,810

101,810

–

4,180

4,180

8. Others

–

2,706

2,706

–

21,590

21,590

–

3,949

3,949

–

21,638

21,638

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

43,508

43,508

–

50,483

50,483

–

137,099

137,099

–

49,273

49,273

1. State Plan Schemes

–

22,762

22,762

–

24,759

24,759

–

111,341

111,341

–

24,641

24,641

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

23

23

–

5

5

–

5

5

–

–

–

3. Centrally Sponsored Schemes

–

665

665

–

650

650

–

650

650

–

637

637

4. Non-Plan (i to ii)

–

3,241

3,241

–

3,273

3,273

–

3,309

3,309

–

3,308

3,308

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

3,241

3,241

–

3,273

3,273

–

3,309

3,309

–

3,308

3,308

5. Ways and Means Advances from Centre

–

15,000

15,000

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

1,817

1,817

–

1,796

1,796

–

1,794

1,794

–

687

687

IV.

Loans and Advances by State Governments (1+2)

67,134

8,620

75,754

12,628

9,376

22,004

14,524

9,677

24,201

11,642

11,436

23,078

1. Developmental Purposes (a + b)

67,134

6,929

74,063

12,628

7,646

20,274

14,524

8,211

22,735

11,642

10,084

21,726

(a)

Social Services ( 1 to 4)

–

6,356

6,356

2,291

189

2,480

7,616

689

8,305

1,200

–

1,200

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

2,291

–

2,291

7,616

–

7,616

1,200

–

1,200

3. Government Servants (Housing)

–

6,356

6,356

–

189

189

–

689

689

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 9)

67,134

573

67,707

10,337

7,457

17,793

6,908

7,522

14,430

10,442

10,084

20,526

1. Crop Husbandry

–

–

–

1,116

–

1,116

2

–

2

3

–

3

2. Soil and Water Conservation

–

–

–

401

–

401

259

–

259

30

–

30

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

52

52

1,005

7,222

8,227

409

1,284

1,693

409

84

493

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

67,134

–

67,134

6,448

–

6,448

6,238

6,238

12,476

10,000

10,000

20,000

(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

–

521

521

–

235

235

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Others

–

–

–

1,367

–

1,367

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

1,691

1,691

–

1,731

1,731

–

1,466

1,466

–

1,352

1,352

(a) Government Servants (excluding Housing)

–

1,610

1,610

–

1,631

1,631

–

1,396

1,396

–

1,352

1,352

(b) Miscellaneous

–

81

81

–

100

100

–

70

70

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

84,836

84,836

–

84,540

84,540

–

75,126

75,126

–

82,156

82,156

1.

State Provident Funds

–

83,754

83,754

–

83,600

83,600

–

73,989

73,989

–

80,963

80,963

2.

Others

–

1,082

1,082

–

940

940

–

1,137

1,137

–

1,193

1,193

VIII.

Reserve Funds (1 to 4)

–

1,140

1,140

–

13,756

13,756

–

8,681

8,681

–

13,826

13,826

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

5,849

5,849

–

5,641

5,641

–

6,105

6,105

2.

Sinking Funds

–

–

–

–

7,000

7,000

–

–

–

–

7,000

7,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,140

1,140

–

907

907

–

3,040

3,040

–

721

721

IX.

Deposits and Advances (1 to 4)

–

80,150

80,150

–

72,819

72,819

–

87,790

87,790

–

87,790

87,790

1.

Civil Deposits

–

66,604

66,604

–

59,762

59,762

–

73,321

73,321

–

73,321

73,321

2.

Deposits of Local Funds

–

2,873

2,873

–

4,666

4,666

–

5,584

5,584

–

5,584

5,584

3.

Civil Advances

–

8,352

8,352

–

8,009

8,009

–

8,609

8,609

–

8,609

8,609

4.

Others

–

2,321

2,321

–

381

381

–

275

275

–

275

275

X.

Suspense and Miscellaneous (1 to 4)

–

3,542,987

3,542,987

–

4,322,677

4,322,677

–

3,528,466

3,528,466

–

3,528,467

3,528,467

1.

Suspense

–

21,738

21,738

–

116,047

116,047

–

73,318

73,318

–

73,318

73,318

2.

Cash Balance Investment Accounts

–

135,187

135,187

–

253,340

253,340

–

96,028

96,028

–

96,028

96,028

3.

Deposits with RBI

–