(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)

5,138,415

90,268,335

95,406,750

5,963,657

64,429,291

70,392,948

6,798,774

73,334,764

80,133,538

7,989,770

61,900,024

69,889,794

I.

Total Capital Outlay (1 + 2)

4,140,395

1,102,159

5,242,554

5,139,804

943,015

6,082,819

5,803,127

1,019,930

6,823,057

7,044,717

631,651

7,676,368

1. Developmental (a + b)

4,000,775

1,037,543

5,038,318

4,930,694

836,417

5,767,111

5,565,457

910,053

6,475,510

6,705,447

527,741

7,233,188

(a) Social Services (1 to 9)

926,501

30,810

957,312

1,223,185

23,151

1,246,336

1,271,426

27,230

1,298,656

1,634,905

42,019

1,676,924

1. Education, Sports, Art and Culture

75,791

308

76,099

120,234

490

120,724

129,652

282

129,933

148,621

19,836

168,457

2. Medical and Public Health

104,279

295

104,574

125,205

828

126,033

132,660

1,997

134,657

198,226

2,386

200,611

3. Family Welfare

1,846

-4

1,842

2,540

–

2,540

1,043

–

1,043

7,421

–

7,421

4. Water Supply and Sanitation

340,392

18,247

358,639

491,321

5,247

496,568

520,330

5,308

525,638

528,528

3,454

531,983

5. Housing

49,506

10,777

60,283

68,292

11,543

79,835

67,152

12,300

79,452

67,300

12,963

80,263

6. Urban Development

183,595

-226

183,369

159,486

3,549

163,035

169,118

5,341

174,459

346,375

914

347,289

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

80,984

-9

80,975

115,694

454

116,148

126,271

492

126,763

166,743

464

167,207

8. Social Security and Welfare

16,760

409

17,170

19,101

632

19,733

20,991

1,019

22,010

27,134

1,091

28,225

9. Others *

73,348

1,013

74,361

121,312

407

121,718

104,209

491

104,700

144,558

911

145,469

(b) Economic Services (1 to 10)

3,074,274

1,006,732

4,081,006

3,707,509

813,266

4,520,775

4,294,031

882,823

5,176,854

5,070,541

485,722

5,556,264

1. Agriculture and Allied Activities (i to xi)

119,459

-42,463

76,996

147,237

27,012

174,249

149,647

43,102

192,749

159,067

48,826

207,893

i) Crop Husbandry

20,534

-1,047

19,487

6,715

880

7,595

6,720

1,513

8,233

11,827

557

12,384

ii) Soil and Water Conservation

25,706

636

26,342

40,950

933

41,883

37,048

901

37,949

27,277

749

28,026

iii) Animal Husbandry

2,915

–

2,915

5,196

1

5,197

4,887

1

4,888

9,265

–

9,265

iv) Dairy Development

767

-6

761

1,338

–

1,338

1,111

–

1,111

1,189

–

1,189

v) Fisheries

5,075

20

5,095

7,921

–

7,921

5,680

2,440

8,120

8,787

–

8,787

vi) Forestry and Wild Life

38,990

2,707

41,697

45,845

644

46,489

48,997

664

49,661

62,796

714

63,510

vii) Plantations

484

-200

284

528

–

528

668

–

668

651

–

651

viii) Food Storage and Warehousing

1,774

-45,875

-44,101

1,831

24,773

26,604

2,093

36,799

38,892

2,500

46,995

49,495

ix) Agricultural Research and Education

3,046

–

3,046

1,399

–

1,399

2,118

–

2,118

3,643

–

3,643

x) Co-operation

19,424

1,310

20,734

34,360

-230

34,130

39,343

765

40,108

29,718

-235

29,483

xi) Others @

744

-8

736

1,154

12

1,166

983

19

1,002

1,415

46

1,461

2. Rural Development

233,925

18

233,943

310,242

1,336

311,578

330,595

1,311

331,906

395,186

1,702

396,888

3. Special Area Programmes

80,486

–

80,486

172,707

–

172,707

180,084

–

180,084

194,519

1

194,520

of which : Hill Areas

1,501

–

1,501

1,680

–

1,680

1,569

–

1,569

7,277

1

7,278

4. Major and Medium Irrigation and

Flood Control

1,252,171

430,954

1,683,125

1,506,052

189,253

1,695,305

1,892,803

280,772

2,173,575

2,167,760

291,079

2,458,839

5. Energy

427,791

587,185

1,014,976

356,371

531,026

887,397

451,790

486,784

938,574

557,602

57,816

615,418

6. Industry and Minerals (i to iv)

37,727

895

38,622

53,889

53

53,942

142,053

539

142,592

70,338

44

70,382

i) Village and Small Industries

10,132

885

11,017

19,387

48

19,435

18,825

43

18,868

24,711

44

24,755

ii) Iron and Steel Industries

658

–

658

1,760

–

1,760

1,512

–

1,512

1,011

–

1,011

iii) Non-Ferrous Mining and

Metallurgical Industries

2,266

-356

1,910

935

1

936

1,320

1

1,321

1,726

–

1,726

iv) Others #

24,671

366

25,037

31,807

4

31,811

120,396

495

120,891

42,890

–

42,890

7. Transport (i + ii)

861,707

29,519

891,227

1,060,427

52,418

1,112,858

1,078,746

60,140

1,138,886

1,393,605

56,983

1,450,588

i) Roads and Bridges

796,243

14,897

811,140

961,174

30,295

991,468

991,625

43,063

1,034,688

1,297,544

39,930

1,337,474

ii) Others **

65,464

14,622

80,086

99,253

22,123

121,390

87,121

17,077

104,198

96,061

17,053

113,114

8. Communications

2

–

2

4

–

4

4

–

4

4

–

4

(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)

5,138,415

90,268,335

95,406,750

5,963,657

64,429,291

70,392,948

6,798,774

73,334,764

80,133,538

7,989,770

61,900,024

69,889,794

I.

Total Capital Outlay (1 + 2)

4,140,395

1,102,159

5,242,554

5,139,804

943,015

6,082,819

5,803,127

1,019,930

6,823,057

7,044,717

631,651

7,676,368

1. Developmental (a + b)

4,000,775

1,037,543

5,038,318

4,930,694

836,417

5,767,111

5,565,457

910,053

6,475,510

6,705,447

527,741

7,233,188

(a) Social Services (1 to 9)

926,501

30,810

957,312

1,223,185

23,151

1,246,336

1,271,426

27,230

1,298,656

1,634,905

42,019

1,676,924

1. Education, Sports, Art and Culture

75,791

308

76,099

120,234

490

120,724

129,652

282

129,933

148,621

19,836

168,457

2. Medical and Public Health

104,279

295

104,574

125,205

828

126,033

132,660

1,997

134,657

198,226

2,386

200,611

3. Family Welfare

1,846

-4

1,842

2,540

–

2,540

1,043

–

1,043

7,421

–

7,421

4. Water Supply and Sanitation

340,392

18,247

358,639

491,321

5,247

496,568

520,330

5,308

525,638

528,528

3,454

531,983

5. Housing

49,506

10,777

60,283

68,292

11,543

79,835

67,152

12,300

79,452

67,300

12,963

80,263

6. Urban Development

183,595

-226

183,369

159,486

3,549

163,035

169,118

5,341

174,459

346,375

914

347,289

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

80,984

-9

80,975

115,694

454

116,148

126,271

492

126,763

166,743

464

167,207

8. Social Security and Welfare

16,760

409

17,170

19,101

632

19,733

20,991

1,019

22,010

27,134

1,091

28,225

9. Others *

73,348

1,013

74,361

121,312

407

121,718

104,209

491

104,700

144,558

911

145,469

(b) Economic Services (1 to 10)

3,074,274

1,006,732

4,081,006

3,707,509

813,266

4,520,775

4,294,031

882,823

5,176,854

5,070,541

485,722

5,556,264

1. Agriculture and Allied Activities (i to xi)

119,459

-42,463

76,996

147,237

27,012

174,249

149,647

43,102

192,749

159,067

48,826

207,893

i) Crop Husbandry

20,534

-1,047

19,487

6,715

880

7,595

6,720

1,513

8,233

11,827

557

12,384

ii) Soil and Water Conservation

25,706

636

26,342

40,950

933

41,883

37,048

901

37,949

27,277

749

28,026

iii) Animal Husbandry

2,915

–

2,915

5,196

1

5,197

4,887

1

4,888

9,265

–

9,265

iv) Dairy Development

767

-6

761

1,338

–

1,338

1,111

–

1,111

1,189

–

1,189

v) Fisheries

5,075

20

5,095

7,921

–

7,921

5,680

2,440

8,120

8,787

–

8,787

vi) Forestry and Wild Life

38,990

2,707

41,697

45,845

644

46,489

48,997

664

49,661

62,796

714

63,510

vii) Plantations

484

-200

284

528

–

528

668

–

668

651

–

651

viii) Food Storage and Warehousing

1,774

-45,875

-44,101

1,831

24,773

26,604

2,093

36,799

38,892

2,500

46,995

49,495

ix) Agricultural Research and Education

3,046

–

3,046

1,399

–

1,399

2,118

–

2,118

3,643

–

3,643

x) Co-operation

19,424

1,310

20,734

34,360

-230

34,130

39,343

765

40,108

29,718

-235

29,483

xi) Others @

744

-8

736

1,154

12

1,166

983

19

1,002

1,415

46

1,461

2. Rural Development

233,925

18

233,943

310,242

1,336

311,578

330,595

1,311

331,906

395,186

1,702

396,888

3. Special Area Programmes

80,486

–

80,486

172,707

–

172,707

180,084

–

180,084

194,519

1

194,520

of which : Hill Areas

1,501

–

1,501

1,680

–

1,680

1,569

–

1,569

7,277

1

7,278

4. Major and Medium Irrigation and

Flood Control

1,252,171

430,954

1,683,125

1,506,052

189,253

1,695,305

1,892,803

280,772

2,173,575

2,167,760

291,079

2,458,839

5. Energy

427,791

587,185

1,014,976

356,371

531,026

887,397

451,790

486,784

938,574

557,602

57,816

615,418

6. Industry and Minerals (i to iv)

37,727

895

38,622

53,889

53

53,942

142,053

539

142,592

70,338

44

70,382

i) Village and Small Industries

10,132

885

11,017

19,387

48

19,435

18,825

43

18,868

24,711

44

24,755

ii) Iron and Steel Industries

658

–

658

1,760

–

1,760

1,512

–

1,512

1,011

–

1,011

iii) Non-Ferrous Mining and

Metallurgical Industries

2,266

-356

1,910

935

1

936

1,320

1

1,321

1,726

–

1,726

iv) Others #

24,671

366

25,037

31,807

4

31,811

120,396

495

120,891

42,890

–

42,890

7. Transport (i + ii)

861,707

29,519

891,227

1,060,427

52,418

1,112,858

1,078,746

60,140

1,138,886

1,393,605

56,983

1,450,588

i) Roads and Bridges

796,243

14,897

811,140

961,174

30,295

991,468

991,625

43,063

1,034,688

1,297,544

39,930

1,337,474

ii) Others **

65,464

14,622

80,086

99,253

22,123

121,390

87,121

17,077

104,198

96,061

17,053

113,114

8. Communications

2

–

2

4

–

4

4

–

4

4

–

4

(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)

5,138,415

90,268,335

95,406,750

5,963,657

64,429,291

70,392,948

6,798,774

73,334,764

80,133,538

7,989,770

61,900,024

69,889,794

I.

Total Capital Outlay (1 + 2)

4,140,395

1,102,159

5,242,554

5,139,804

943,015

6,082,819

5,803,127

1,019,930

6,823,057

7,044,717

631,651

7,676,368

1. Developmental (a + b)

4,000,775

1,037,543

5,038,318

4,930,694

836,417

5,767,111

5,565,457

910,053

6,475,510

6,705,447

527,741

7,233,188

(a) Social Services (1 to 9)

926,501

30,810

957,312

1,223,185

23,151

1,246,336

1,271,426

27,230

1,298,656

1,634,905

42,019

1,676,924

1. Education, Sports, Art and Culture

75,791

308

76,099

120,234

490

120,724

129,652

282

129,933

148,621

19,836

168,457

2. Medical and Public Health

104,279

295

104,574

125,205

828

126,033

132,660

1,997

134,657

198,226

2,386

200,611

3. Family Welfare

1,846

-4

1,842

2,540

–

2,540

1,043

–

1,043

7,421

–

7,421

4. Water Supply and Sanitation

340,392

18,247

358,639

491,321

5,247

496,568

520,330

5,308

525,638

528,528

3,454

531,983

5. Housing

49,506

10,777

60,283

68,292

11,543

79,835

67,152

12,300

79,452

67,300

12,963

80,263

6. Urban Development

183,595

-226

183,369

159,486

3,549

163,035

169,118

5,341

174,459

346,375

914

347,289

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

80,984

-9

80,975

115,694

454

116,148

126,271

492

126,763

166,743

464

167,207

8. Social Security and Welfare

16,760

409

17,170

19,101

632

19,733

20,991

1,019

22,010

27,134

1,091

28,225

9. Others *

73,348

1,013

74,361

121,312

407

121,718

104,209

491

104,700

144,558

911

145,469

(b) Economic Services (1 to 10)

3,074,274

1,006,732

4,081,006

3,707,509

813,266

4,520,775

4,294,031

882,823

5,176,854

5,070,541

485,722

5,556,264

1. Agriculture and Allied Activities (i to xi)

119,459

-42,463

76,996

147,237

27,012

174,249

149,647

43,102

192,749

159,067

48,826

207,893

i) Crop Husbandry

20,534

-1,047

19,487

6,715

880

7,595

6,720

1,513

8,233

11,827

557

12,384

ii) Soil and Water Conservation

25,706

636

26,342

40,950

933

41,883

37,048

901

37,949

27,277

749

28,026

iii) Animal Husbandry

2,915

–

2,915

5,196

1

5,197

4,887

1

4,888

9,265

–

9,265

iv) Dairy Development

767

-6

761

1,338

–

1,338

1,111

–

1,111

1,189

–

1,189

v) Fisheries

5,075

20

5,095

7,921

–

7,921

5,680

2,440

8,120

8,787

–

8,787

vi) Forestry and Wild Life

38,990

2,707

41,697

45,845

644

46,489

48,997

664

49,661

62,796

714

63,510

vii) Plantations

484

-200

284

528

–

528

668

–

668

651

–

651

viii) Food Storage and Warehousing

1,774

-45,875

-44,101

1,831

24,773

26,604

2,093

36,799

38,892

2,500

46,995

49,495

ix) Agricultural Research and Education

3,046

–

3,046

1,399

–

1,399

2,118

–

2,118

3,643

–

3,643

x) Co-operation

19,424

1,310

20,734

34,360

-230

34,130

39,343

765

40,108

29,718

-235

29,483

xi) Others @

744

-8

736

1,154

12

1,166

983

19

1,002

1,415

46

1,461

2. Rural Development

233,925

18

233,943

310,242

1,336

311,578

330,595

1,311

331,906

395,186

1,702

396,888

3. Special Area Programmes

80,486

–

80,486

172,707

–

172,707

180,084

–

180,084

194,519

1

194,520

of which : Hill Areas

1,501

–

1,501

1,680

–

1,680

1,569

–

1,569

7,277

1

7,278

4. Major and Medium Irrigation and

Flood Control

1,252,171

430,954

1,683,125

1,506,052

189,253

1,695,305

1,892,803

280,772

2,173,575

2,167,760