(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)

24,056

236,733

260,789

27,713

258,837

286,550

65,253

204,514

269,767

61,184

196,848

258,032

I.

Total Capital Outlay (1 + 2)

24,039

–

24,039

26,447

17

26,464

61,913

153

62,066

53,000

4

53,004

1. Developmental (a + b)

23,117

–

23,117

25,822

17

25,839

60,038

4

60,042

33,103

4

33,107

(a) Social Services (1 to 9)

9,796

–

9,796

9,693

1

9,694

29,693

1

29,694

11,750

1

11,751

1. Education, Sports, Art and Culture

1,419

–

1,419

1,914

–

1,914

7,292

–

7,292

1,661

–

1,661

2. Medical and Public Health

459

–

459

765

–

765

990

–

990

785

–

785

3. Family Welfare

298

–

298

–

–

–

2

–

2

–

–

–

4. Water Supply and Sanitation

5,807

–

5,807

4,138

–

4,138

11,045

–

11,045

6,231

–

6,231

5. Housing

129

–

129

500

1

501

1,008

1

1,009

668

1

669

6. Urban Development

1,029

–

1,029

1,137

–

1,137

6,862

–

6,862

919

–

919

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

2

–

2

434

–

434

127

–

127

8. Social Security and Welfare

484

–

484

1,234

–

1,234

1,717

–

1,717

1,238

–

1,238

9. Others *

170

–

170

5

–

5

343

–

343

121

–

121

(b) Economic Services (1 to 10)

13,321

–

13,321

16,129

16

16,159

30,345

3

30,348

21,353

3

21,356

1. Agriculture and Allied Activities (i to xi)

378

–

378

92

12

104

1,477

–

1,477

179

–

179

i) Crop Husbandry

-1

–

-1

–

–

–

10

–

10

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

4

–

4

8

–

8

63

–

63

15

–

15

iv) Dairy Development

–

–

–

2

–

2

4

–

4

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

35

–

35

–

–

–

120

–

120

4

–

4

ix) Agricultural Research and Education

162

–

162

–

–

–

–

–

–

–

–

–

x) Co-operation

129

–

129

82

–

82

1,280

–

1,280

160

–

160

xi) Others @

48

–

48

–

12

12

–

–

–

–

–

–

2. Rural Development

534

–

534

14

–

14

1,514

–

1,514

15

–

15

3. Special Area Programmes

187

–

187

210

–

210

1,739

–

1,739

150

–

150

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

3,062

–

3,062

3,345

–

3,345

4,300

–

4,300

4,067

–

4,067

5. Energy

3,024

–

3,024

6,340

–

6,340

7,465

–

7,465

5,775

–

5,775

6. Industry and Minerals (i to iv)

2,613

–

2,613

4,150

4

4,154

4,575

–

4,575

4,326

–

4,326

i) Village and Small Industries

1,166

–

1,166

4,145

–

4,145

4,465

–

4,465

4,315

–

4,315

ii) Iron and Steel Industries

–

–

–

–

–

–

82

–

82

1

–

1

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

1,447

–

1,447

5

4

9

29

–

29

10

–

10

7. Transport (i + ii)

3,471

–

3,471

1,877

–

1,891

9,168

3

9,171

6,625

3

6,628

i) Roads and Bridges

2,041

–

2,041

1,877

–

1,877

9,038

3

9,041

6,525

3

6,528

ii) Others **

1,430

–

1,430

–

–

14

130

–

130

100

–

100

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)

51

–

51

101

–

101

106

–

106

215

–

215

i) Tourism

51

–

51

101

–

101

103

–

103

215

–

215

ii) Others @@

–

–

–

–

–

–

3

–

3

–

–

–

2. Non-Developmental (General Services)

922

–

922

625

–

625

1,875

149

2,024

19,897

–

19,897

II.

Discharge of Internal Debt (1 to 8)

–

51,946

51,946

–

144,168

144,168

–

32,808

32,808

–

33,796

33,796

1. Market Loans

–

1,505

1,505

–

1,400

1,400

–

1,400

1,400

–

1,600

1,600

2. Loans from L.I.C.

–

5

5

–

105

105

–

–

–

–

400

400

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

24

24

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

167

167

–

265

265

6. WMA from RBI

–

46,266

46,266

–

140,000

140,000

–

30,000

30,000

–

30,000

30,000

7. Special Securities issued to NSSF/Small Savings

–

4,146

4,146

–

26

26

–

28

28

–

28

28

8. Others

–

–

–

–

2,637

2,637

–

1,213

1,213

–

1,503

1,503

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

55,778

55,778

–

53,034

53,034

–

47,168

47,168

–

34,667

34,667

1. State Plan Schemes

–

46,139

46,139

–

2,415

2,415

–

1,532

1,533

–

1,922

1,922

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

12

12

–

23

23

–

28

28

–

28

28

3. Centrally Sponsored Schemes

–

28

28

–

91

91

–

79

79

–

68

68

4. Non-Plan (i to ii)

–

-37,012

-37,012

–

53

53

–

47

47

–

12,418

12,418

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

-37,012

-37,012

–

53

53

–

47

47

–

12,418

12,418

5. Ways and Means Advances from Centre

–

46,150

46,150

–

50,000

50,000

–

45,000

45,000

–

20,000

20,000

6. Loans for Special Schemes

–

23

23

–

29

29

–

43

43

–

47

47

7. Others

–

438

438

–

423

423

–

439

439

–

184

184

IV.

Loans and Advances by State Governments (1+2)

17

179

196

1,266

15

1,281

3,340

1

3,341

8,184

15

8,199

1. Developmental Purposes (a + b)

17

170

187

1,266

–

1,266

3,340

–

3,340

8,184

–

8,184

(a)

Social Services ( 1 to 4)

12

1

13

1,161

–

1,161

3,156

–

3,156

8,161

–

8,161

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

1,136

–

1,136

1,156

–

1,156

1,136

–

1,136

3. Government Servants (Housing)

12

–

12

25

–

25

–

–

–

25

–

25

4. Others

–

1

1

–

–

–

2,000

–

2,000

7,000

–

7,000

(b)

Economic Services (1 to 9)

5

170

175

105

–

105

184

–

184

23

–

23

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

170

170

50

–

50

162

–

162

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

(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

5

–

5

5

–

5

22

–

22

23

–

23

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Others

–

–

–

50

–

50

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

9

9

–

15

15

–

1

1

–

15

15

(a) Government Servants (excluding Housing)

–

9

9

–

15

15

–

1

1

–

15

15

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

13,561

13,561

–

13,066

13,066

–

12,723

12,723

–

13,260

13,260

1.

State Provident Funds

–

13,310

13,310

–

12,600

12,600

–

12,468

12,468

–

13,000

13,000

2.

Others

–

251

251

–

466

466

–

255

255

260

260

VIII.

Reserve Funds (1 to 4)

–

670

670

–

349

349

–

811

811

–

556

556

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

670

670

–

349

349

–

811

811

–

556

556

IX.

Deposits and Advances (1 to 4)

–

2,951

2,951

–

2,780

2,780

–

1,350

1,350

–

6,350

6,350

1.

Civil Deposits

–

2,205

2,205

–

400

400

–

1,000

1,000

–

6,000

6,000

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

293

293

–

180

180

–

300

300

–

300

300

4.

Others

–

453

453

–

2,200

2,200

–

50

50

–

50

50

X.

Suspense and Miscellaneous (1 to 4)

–

62,830

62,830

–

10,408

10,408

–

57,500

57,500

–

58,200

58,200

1.

Suspense

–

7,681

7,681

–

8,904

8,904

–

5,000