(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)

122,153

9,672,454

9,794,607

260,591

7,646,373

7,906,964

302,793

8,198,605

8,501,398

357,311

7,751,776

8,109,087

I.

Total Capital Outlay (1 + 2)

75,034

577

75,611

100,831

2,778

103,609

188,881

18,815

207,696

152,110

17,162

169,272

1. Developmental (a + b)

73,520

542

74,062

98,197

1,837

100,034

184,559

16,947

201,506

147,360

16,171

163,531

(a) Social Services (1 to 9)

13,458

543

14,001

17,668

802

18,470

17,733

898

18,631

44,980

125

45,105

1. Education, Sports, Art and Culture

341

–

341

953

–

953

608

–

608

1,250

–

1,250

2. Medical and Public Health

4,870

5

4,875

9,459

–

9,459

7,033

–

7,033

18,657

–

18,657

3. Family Welfare

–

-4

-4

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

6,671

–

6,671

1,849

–

1,849

4,067

–

4,067

18,219

–

18,219

5. Housing

381

542

923

2,022

802

2,824

2,062

800

2,862

2,301

116

2,417

6. Urban Development

–

–

–

375

–

375

375

–

375

534

–

534

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

296

–

296

385

–

385

1,159

–

1,159

1,090

–

1,090

8. Social Security and Welfare

716

–

716

2,501

–

2,501

2,001

98

2,099

2,538

9

2,547

9. Others *

183

–

183

124

–

124

428

–

428

391

–

391

(b) Economic Services (1 to 10)

60,062

-1

60,061

80,529

1,035

81,564

166,826

16,049

182,875

102,380

16,046

118,426

1. Agriculture and Allied Activities (i to xi)

1,247

-50

1,197

5,298

905

6,203

3,534

900

4,434

5,589

900

6,489

i) Crop Husbandry

27

–

27

825

–

825

23

–

23

1,075

–

1,075

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

7

–

7

265

–

265

115

–

115

265

–

265

iv) Dairy Development

50

12

62

220

–

220

66

–

66

239

–

239

v) Fisheries

756

–

756

1,415

–

1,415

1,365

–

1,365

1,415

–

1,415

vi) Forestry and Wild Life

–

–

–

1,500

–

1,500

1,000

–

1,000

1,500

–

1,500

vii) Plantations

105

–

105

120

–

120

120

–

120

120

–

120

viii) Food Storage and Warehousing

6

–

6

85

900

985

85

900

985

95

900

995

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

-62

-62

250

5

255

142

–

142

140

–

140

xi) Others @

296

–

296

618

–

618

618

–

618

740

–

740

2. Rural Development

–

–

–

3

–

3

3

–

3

5

–

5

3. Special Area Programmes

3,017

–

3,017

3,727

–

3,727

6,385

–

6,385

5,228

–

5,228

of which : Hill Areas

70

–

70

80

–

80

80

–

80

80

–

80

4. Major and Medium Irrigation and

Flood Control

15,430

42

15,472

19,933

50

19,983

25,692

50

25,742

29,709

52

29,761

5. Energy

14,184

–

14,184

14,184

–

14,184

14,184

15,000

29,184

16,200

15,000

31,200

6. Industry and Minerals (i to iv)

1,365

–

1,365

1,913

–

1,913

86,504

–

86,504

3,286

–

3,286

i) Village and Small Industries

386

–

386

211

–

211

211

–

211

332

–

332

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

979

–

979

1,702

–

1,702

86,293

–

86,293

2,954

–

2,954

7. Transport (i + ii)

24,799

4

24,803

35,057

36

35,093

30,387

54

30,441

41,925

47

41,972

i) Roads and Bridges

17,071

1

17,072

32,437

36

32,473

22,209

54

22,263

38,484

47

38,531

ii) Others **

7,728

3

7,731

2,620

–

2,620

8,178

–

8,178

3,441

–

3,441

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)

20

3

23

414

44

458

137

45

182

438

47

485

i) Tourism

20

–

20

228

–

228

37

–

37

252

–

252

ii) Others @@

–

3

3

186

44

230

100

45

145

186

47

233

2. Non-Developmental (General Services)

1,514

35

1,549

2,634

941

3,575

4,322

1,868

6,190

4,750

991

5,741

II.

Discharge of Internal Debt (1 to 8)

–

2,154,664

2,154,664

–

1,084,195

1,084,195

–

939,206

939,206

–

591,958

591,958

1. Market Loans

–

30,871

30,871

–

42,144

42,144

–

42,144

42,144

–

44,742

44,742

2. Loans from L.I.C.

–

473

473

–

550

550

–

500

500

–

550

550

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

271

271

–

263

263

–

263

263

–

270

270

5. Loans from National Co-operative

Development Corporation

–

2,580

2,580

–

2,780

2,780

–

3,049

3,049

–

3,550

3,550

6. WMA from RBI

–

1,327,111

1,327,111

–

350,000

350,000

–

350,000

350,000

–

350,000

350,000

7. Special Securities issued to NSSF/Small Savings

–

701,727

701,727

–

561,980

561,980

–

423,395

423,395

–

50,167

50,167

8. Others

–

91,631

91,631

–

126,478

126,478

–

119,855

119,855

–

142,679

142,679

of which : Land Compensation Bonds

–

4

4

–

30

30

–

30

30

–

30

30

III.

Repayment of Loans to the Centre (1 to 7)

–

57,560

57,560

–

62,405

62,405

–

65,757

65,757

–

83,447

83,447

1. State Plan Schemes

–

45,429

45,429

–

50,305

50,305

–

53,732

53,732

–

58,836

58,836

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

39

39

–

35

35

–

36

36

–

34

34

3. Centrally Sponsored Schemes

–

518

518

–

511

511

–

556

556

–

569

569

4. Non-Plan (i to ii)

–

1,646

1,646

–

1,798

1,798

–

1,677

1,677

–

16,372

16,372

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

1,646

1,646

–

1,798

1,798

–

1,677

1,677

–

16,372

16,372

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

9,928

9,928

–

9,756

9,756

–

9,756

9,756

–

7,636

7,636

IV.

Loans and Advances by State Governments (1+2)

47,119

258,515

305,634

159,760

54,084

213,844

113,912

46,985

160,897

205,201

8,115

213,316

1. Developmental Purposes (a + b)

47,119

258,291

305,410

159,760

53,335

213,095

113,912

46,335

160,247

205,201

7,565

212,766

(a)

Social Services ( 1 to 4)

576

1,201

1,777

14,168

455

14,623

1,291

1,255

2,546

8,646

255

8,901

1. Education, Sports, Art and Culture

–

–

–

–

5

5

–

5

5

–

5

5

2. Housing

–

–

–

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

–

1,110

1,110

–

400

400

–

1,200

1,200

–

200

200

4. Others

576

91

667

14,168

50

14,218

1,291

50

1,341

8,646

50

8,696

(b)

Economic Services (1 to 9)

46,543

257,090

303,633

145,592

52,880

198,472

112,621

45,080

157,701

196,555

7,310

203,865

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

194

–

194

181

20

201

769

20

789

232

20

252

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

50,984

246,578

297,562

141,182

43,400

184,582

104,921

35,200

140,121

191,635

200

191,835

(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)

20

3

23

414

44

458

137

45

182

438

47

485

i) Tourism

20

–

20

228

–

228

37

–

37

252

–

252

ii) Others @@

–

3

3

186

44

230

100

45

145

186

47

233

2. Non-Developmental (General Services)

1,514

35

1,549

2,634

941

3,575

4,322

1,868

6,190

4,750

991

5,741

II.

Discharge of Internal Debt (1 to 8)

–

2,154,664

2,154,664

–

1,084,195

1,084,195

–

939,206

939,206

–

591,958

591,958

1. Market Loans

–

30,871

30,871

–

42,144

42,144

–

42,144

42,144

–

44,742

44,742

2. Loans from L.I.C.

–

473

473

–

550

550

–

500

500

–

550

550

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

271

271

–

263

263

–

263

263

–

270

270

5. Loans from National Co-operative

Development Corporation

–

2,580

2,580

–

2,780

2,780

–

3,049

3,049

–

3,550

3,550

6. WMA from RBI

–

1,327,111

1,327,111

–

350,000

350,000

–

350,000

350,000

–

350,000

350,000

7. Special Securities issued to NSSF/Small Savings

–

701,727

701,727

–

561,980

561,980

–

423,395

423,395

–

50,167

50,167

8. Others

–

91,631

91,631

–

126,478

126,478

–

119,855

119,855

–

142,679

142,679

of which : Land Compensation Bonds

–

4

4

–

30

30

–

30

30

–

30

30

III.

Repayment of Loans to the Centre (1 to 7)

–

57,560

57,560

–

62,405

62,405

–

65,757

65,757

–

83,447

83,447

1. State Plan Schemes

–

45,429

45,429

–

50,305

50,305

–

53,732

53,732

–

58,836

58,836

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

39

39

–

35

35

–

36

36

–

34

34

3. Centrally Sponsored Schemes

–

518

518

–

511

511

–

556

556

–

569

569

4. Non-Plan (i to ii)

–

1,646

1,646

–

1,798

1,798

–

1,677

1,677

–

16,372

16,372

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

1,646

1,646

–

1,798

1,798

–

1,677

1,677

–

16,372

16,372

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

9,928

9,928

–

9,756

9,756

–

9,756

9,756

–

7,636

7,636

IV.

Loans and Advances by State Governments (1+2)

47,119

258,515

305,634

159,760

54,084

213,844

113,912

46,985

160,897

205,201

8,115