(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)

392,828

5,454,879

5,847,707

165,417

6,627,037

6,792,454

514,050

8,839,935

9,353,985

590,155

5,571,831

6,161,986

I.

Total Capital Outlay (1 + 2)

378,531

441,383

819,914

139,686

230,303

369,989

447,681

314,845

762,526

529,680

325,483

855,163

1. Developmental (a + b)

375,190

439,861

815,051

137,070

228,962

366,032

445,683

305,018

750,701

526,476

323,598

850,074

(a) Social Services (1 to 9)

28,367

-111

28,256

21,186

114

21,300

29,314

62

29,376

186,715

114

186,829

1. Education, Sports, Art and Culture

868

–

868

964

–

964

506

–

506

748

–

748

2. Medical and Public Health

15,716

–

15,716

5,426

–

5,426

9,800

–

9,800

4,080

–

4,080

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

150

–

150

100

–

100

50

–

50

100

–

100

5. Housing

705

–

705

740

–

740

530

–

530

813

–

813

6. Urban Development

568

1

569

11

3

14

1,187

2

1,189

159,724

3

159,727

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

7,008

–

7,008

10,427

–

10,427

14,698

–

14,698

17,963

–

17,963

8. Social Security and Welfare

287

-112

175

328

111

439

216

60

276

162

111

273

9. Others *

3,065

–

3,065

3,190

–

3,190

2,327

–

2,327

3,125

–

3,125

(b) Economic Services (1 to 10)

346,823

439,972

786,795

115,884

228,848

344,732

416,369

304,956

721,325

339,761

323,484

663,245

1. Agriculture and Allied Activities (i to xi)

29,285

12,884

42,169

44,257

16,823

61,080

35,836

17,485

53,321

24,356

18,051

42,407

i) Crop Husbandry

–

17

17

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

17,491

483

17,974

23,989

607

24,596

16,931

575

17,506

13,954

654

14,608

iii) Animal Husbandry

14

–

14

854

–

854

845

–

845

910

–

910

iv) Dairy Development

193

–

193

303

–

303

201

–

201

396

–

396

v) Fisheries

986

–

986

2,569

–

2,569

–

2,440

2,440

1,597

–

1,597

vi) Forestry and Wild Life

757

199

956

704

221

925

386

155

541

765

174

939

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

12,185

12,185

790

15,994

16,784

713

14,315

15,028

807

17,223

18,030

ix) Agricultural Research and Education

18

–

18

30

–

30

–

–

–

9

–

9

x) Co-operation

9,826

–

9,826

15,018

–

15,018

16,760

–

16,760

5,918

–

5,918

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

46,867

–

46,867

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

4,673

–

4,673

of which : Hill Areas

–

–

–

–

–

–

–

–

–

4,673

–

4,673

4. Major and Medium Irrigation and

Flood Control

195,785

414,444

610,229

26,493

181,943

208,436

305,234

267,553

572,787

192,274

283,830

476,104

5. Energy

29,719

–

29,719

6,802

–

6,802

22,409

–

22,409

19,595

–

19,595

6. Industry and Minerals (i to iv)

851

–

851

1,158

–

1,158

1,113

–

1,113

149

–

149

i) Village and Small Industries

853

–

853

1,158

–

1,158

1,113

–

1,113

149

–

149

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

-2

–

-2

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

91,192

12,129

103,321

37,165

18,200

55,365

51,772

13,000

64,772

51,806

12,800

64,606

i) Roads and Bridges

91,083

–

91,083

37,110

–

37,110

51,717

–

51,717

51,606

–

51,606

ii) Others **

109

12,129

12,238

55

18,200

18,255

55

13,000

13,055

200

12,800

13,000

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

5

–

5

9

–

9

5

–

5

1

–

1

10. General Economic Services (i + ii)

-14

515

501

–

11,882

11,882

–

6,918

6,918

40

8,803

8,843

i) Tourism

17

–

17

30

–

30

–

–

–

30

–

30

ii) Others @@

-31

515

484

-30

11,882

11,852

–

6,918

6,918

10

8,803

8,813

2. Non-Developmental (General Services)

3,341

1,522

4,863

2,616

1,341

3,957

1,998

9,827

11,825

3,204

1,885

5,089

II.

Discharge of Internal Debt (1 to 8)

–

1,688,848

1,688,848

–

1,495,530

1,495,530

–

1,515,076

1,515,076

–

229,229

229,229

1. Market Loans

–

22,619

22,619

–

36,241

36,241

–

38,980

38,980

–

42,734

42,734

2. Loans from L.I.C.

–

6,167

6,167

–

16,757

16,757

–

13,497

13,497

–

19,493

19,493

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

4,661

4,661

–

27,575

27,575

–

111,774

111,774

–

6,430

6,430

5. Loans from National Co-operative

Development Corporation

–

2,405

2,405

–

12,600

12,600

–

16,497

16,497

–

14,010

14,010

6. WMA from RBI

–

932,137

932,137

–

1,300,000

1,300,000

–

450,000

450,000

–

100,000

100,000

7. Special Securities issued to NSSF/Small Savings

–

715,619

715,619

–

81,629

81,629

–

832,488

832,488

–

28,355

28,355

8. Others

–

5,240

5,240

–

20,728

20,728

–

51,840

51,840

–

18,207

18,207

of which : Land Compensation Bonds

–

7

7

–

14

14

–

10.00

10

–

10

10

III.

Repayment of Loans to the Centre (1 to 7)

–

68,607

68,607

–

74,242

74,242

–

73,533

73,533

–

46,615

46,615

1. State Plan Schemes

–

57,853

57,853

–

64,886

64,886

–

64,102

64,102

–

39,518

39,518

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

83

83

–

83

83

–

83

83

–

1

1

3. Centrally Sponsored Schemes

–

842

842

–

862

862

–

870

870

–

689

689

4. Non-Plan (i to ii)

–

615

615

–

621

621

–

688

688

–

487

487

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

615

615

–

621

621

–

688

688

–

487

487

5. Ways and Means Advances from Centre

–

1,250

1,250

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

7,964

7,964

–

7,790

7,790

–

7,790

7,790

5,920

5,920

IV.

Loans and Advances by State Governments (1+2)

14,297

175,902

190,199

25,731

147,255

172,986

66,369

248,902

315,271

60,475

70,555

131,030

1. Developmental Purposes (a + b)

14,297

183,247

197,544

25,731

141,461

167,192

66,369

245,484

311,853

60,475

47,062

107,537

(a)

Social Services ( 1 to 4)

7,577

27,339

34,916

4,599

32,637

37,236

4,191

26,774

30,965

6,074

21,510

27,584

1. Education, Sports, Art and Culture

–

800

800

–

–

–

–

–

–

–

–

–

2. Housing

–

11,294

11,294

–

13,883

13,883

–

13,858

13,858

–

19,633

19,633

3. Government Servants (Housing)

–

13,814

13,814

–

17,540

17,540

–

10,416

10,416

–

830

830

4. Others

7,577

1,431

9,008

4,599

1,214

5,813

4,191

2,500

6,691

6,074

1,047

7,121

(b)

Economic Services (1 to 9)

6,720

155,908

162,628

21,132

108,824

129,956

62,178

218,710

280,888

54,401

25,552

79,953

1. Crop Husbandry

–

–

–

–

10

10

–

1,544

1,544

–

10

10

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

2,490

49,878

52,368

7,120

78,749

85,869

6,996

185,875

192,871

2,143

22,954

25,097

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

3,191

101,859

105,050

5,072

30,065

35,137

46,287

30,065

76,352

49,503

2,588

52,091

(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

1,039

–

1,039

3,108

–

3,108

3,106

–

3,106

62

–

62

8. Other Industries and Minerals

–

2,018

2,018

3,217

–

3,217

3,217

776

3,993

–

–

–

9. Others

–

2,153

2,153

2,615

–

2,615

2,572

450

3,022

2,693

–

2,693

2.

Non-Developmental Purposes (a + b)

–

-7,345

-7,345

–

5,794

5,794

–

3,418

3,418

–

23,493

23,493

(a) Government Servants (excluding Housing)

–

4,238

4,238

–

5,794

5,794

–

3,418

3,418

–

23,493

23,493

(b) Miscellaneous

–

-11,583

-11,583

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

89,750

89,750

–

–

–

–

–

–

–

–

–

VII.

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

–

122,634

122,634

–

142,790

142,790

–

141,947

141,947

–

140,821

140,821

1.

State Provident Funds

–

116,299

116,299

–

131,756

131,756

–

122,114

122,114

–

128,219

128,219

2.

Others

–

6,335

6,335

–

11,034

11,034

–

19,833

19,833

–

12,602

12,602

VIII.

Reserve Funds (1 to 4)

–

292,419

292,419

–

316,683

316,683

–

323,499

323,499

–

299,570

299,570

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

14

14

–

2

2

–

4

4

2.

Sinking Funds

–

39,486

39,486

–

22,300

22,300

–

22,300

22,300

–

44,000

44,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

252,933

252,933

–

294,369

294,369

–

301,197

301,197

–

255,566

255,566

IX.

Deposits and Advances (1 to 4)

–

452,986

452,986

–

468,492

468,492

–

566,561

566,561

–

510,964

510,964

1.

Civil Deposits

–

405,509

405,509

–

413,356

413,356

–

441,018

441,018

–

423,260

423,260

2.

Deposits of Local Funds

–

199

199

–

3,313

3,313

–

303

303

–

313

313

3.

Civil Advances

–

32,838

32,838

–

32,020

32,020

–

33,006

33,006

–

35,006

35,006

4.

Others

–

14,440

14,440

–

19,803

19,803

–

92,234

92,234

–

52,385

52,385

X.

Suspense and Miscellaneous (1 to 4)

–

1,187,122

1,187,122

–

2,994,729

2,994,729

–

4,744,371

4,744,371

–

2,988,092

2,988,092

1.

Suspense

–

267,875

267,875

–

9,726

9,726

–

135,025

135,025

–

8,086

8,086

2.

Cash Balance Investment Accounts

–

894,007

894,007

–

150,000

150,000

–

1,339,494

1,339,494

–

150,000

150,000

3.

Deposits with RBI

–

–

–

–