(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)

68,470

1,159,645

1,228,115

163,600

1,106,381

1,269,981

165,278

1,482,981

1,648,259

259,559

646,872

906,431

I.

Total Capital Outlay (1 + 2)

58,113

4,086

62,199

157,353

282,865

440,218

159,031

283,750

442,781

242,752

7,411

250,163

1. Developmental (a + b)

56,849

3,588

60,437

154,122

282,284

436,406

155,800

283,169

438,969

241,700

6,714

248,414

(a) Social Services (1 to 9)

2,842

1,105

3,947

4,122

1,464

5,586

4,273

1,649

5,922

2,669

923

3,592

1. Education, Sports, Art and Culture

130

–

130

330

–

330

330

–

330

479

–

479

2. Medical and Public Health

1,987

60

2,047

2,715

200

2,915

2,715

200

2,915

30

100

130

3. Family Welfare

3

–

3

–

–

–

1

–

1

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

357

84

441

257

162

419

407

347

754

1,026

207

1,233

6. Urban Development

338

961

1,299

679

1,102

1,781

679

1,102

1,781

982

616

1,598

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

10

–

10

113

–

113

113

–

113

113

–

113

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others *

17

–

17

28

–

28

28

–

28

39

–

39

(b) Economic Services (1 to 10)

54,007

2,483

56,490

150,000

280,820

430,820

151,527

281,520

433,047

239,031

5,791

244,822

1. Agriculture and Allied Activities (i to xi)

92

–

92

291

–

291

291

–

291

431

–

431

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

8

–

8

16

–

16

16

–

16

15

–

15

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

10

–

10

4

–

4

4

–

4

14

–

14

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

74

–

74

271

–

271

271

–

271

402

–

402

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

21,305

–

21,305

103,481

–

103,481

104,997

–

104,997

100,937

–

100,937

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

8,153

–

8,153

16,333

–

16,333

16,333

–

16,333

25,407

–

25,407

5. Energy

8,192

–

8,192

10,000

276,102

286,102

10,000

276,102

286,102

62,033

–

62,033

6. Industry and Minerals (i to iv)

81

–

81

284

–

284

293

–

293

760

–

760

i) Village and Small Industries

39

–

39

142

–

142

142

–

142

610

–

610

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

9

–

9

–

–

–

iv) Others #

42

–

42

142

–

142

142

–

142

150

–

150

7. Transport (i + ii)

16,145

2,414

18,559

19,361

4,718

24,079

19,361

5,418

24,779

49,092

5,791

54,883

i) Roads and Bridges

15,515

1,414

16,929

18,868

3,718

22,586

18,868

4,418

23,286

48,017

5,679

53,696

ii) Others **

630

1,000

1,630

493

1,000

1,493

493

1,000

1,493

1,075

112

1,187

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)

39

69

108

250

–

250

252

–

252

371

–

371

i) Tourism

39

69

108

248

–

248

250

–

250

369

–

369

ii) Others @@

–

–

–

2

–

2

2

–

2

2

–

2

2. Non-Developmental (General Services)

1,264

498

1,762

3,231

581

3,812

3,231

581

3,812

1,052

697

1,749

II.

Discharge of Internal Debt (1 to 8)

–

765,805

765,805

–

428,156

428,156

–

778,956

778,956

–

327,715

327,715

1. Market Loans

–

12,540

12,540

–

16,198

16,198

–

16,198

16,198

–

16,265

16,265

2. Loans from L.I.C.

–

56

56

–

57

57

–

57

57

–

40

40

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

4,562

4,562

–

4,650

4,650

–

14,650

14,650

–

5,000

5,000

5. Loans from National Co-operative

Development Corporation

–

307

307

–

310

310

–

310

310

–

200

200

6. WMA from RBI

–

657,360

657,360

–

300,000

300,000

–

637,000

637,000

–

300,000

300,000

7. Special Securities issued to NSSF/Small Savings

–

88,779

88,779

–

103,560

103,560

–

103,560

103,560

–

3,659

3,659

8. Others

–

2,201

2,201

–

3,381

3,381

–

7,181

7,181

–

2,551

2,551

of which : Land Compensation Bonds

–

–

–

1

1

–

1

1

–

1

1

III.

Repayment of Loans to the Centre (1 to 7)

–

31,213

31,213

–

48,444

48,444

–

50,744

50,744

–

35,613

35,613

1. State Plan Schemes

–

8,569

8,569

–

9,758

9,758

–

9,758

9,758

–

8,677

8,677

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

8,746

8,746

–

11,046

11,046

–

10,083

10,083

3. Centrally Sponsored Schemes

–

–

–

–

2,349

2,349

–

2,349

2,349

–

2,294

2,294

4. Non-Plan (i to ii)

–

59

59

–

3,617

3,617

–

3,617

3,617

–

4,081

4,081

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

59

59

–

3,617

3,617

–

3,617

3,617

–

4,081

4,081

5. Ways and Means Advances from Centre

–

11,120

11,120

–

11,120

11,120

–

11,120

11,120

–

5,001

5,001

6. Loans for Special Schemes

–

–

–

–

1,408

1,408

–

1,408

1,408

–

1,686

1,686

7. Others

–

11,465

11,465

–

11,446

11,446

–

11,446

11,446

–

3,791

3,791

IV.

Loans and Advances by State Governments (1+2)

10,357

2,402

12,759

6,247

106,645

112,892

6,247

108,105

114,352

16,807

2,967

19,774

1. Developmental Purposes (a + b)

10,163

2,376

12,539

6,247

106,099

112,346

6,247

107,559

113,806

16,807

2,392

19,199

(a)

Social Services ( 1 to 4)

802

1,867

2,669

729

20,346

21,075

729

21,346

22,075

703

2,392

3,095

1. Education, Sports, Art and Culture

–

–

–

–

5

5

–

5

5

–

5

5

2. Housing

30

–

30

77

–

77

77

–

77

88

–

88

3. Government Servants (Housing)

–

1,867

1,867

–

20,336

20,336

–

20,336

20,336

–

2,387

2,387

4. Others

772

–

772

652

5

657

652

1,005

1,657

615

–

615

(b)

Economic Services (1 to 9)

9,361

509

9,870

5,518

85,753

91,271

5,518

86,213

91,731

16,104

–

16,104

1. Crop Husbandry

–

–

–

3

–

3

3

–

3

3

–

3

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

229

–

229

6

–

6

6

–

6

4

–

4

4. Co-operation

71

–

71

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

8,628

–

8,628

4,713

85,753

90,466

4,713

85,753

90,466

15,616

–

15,616

(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

127

6

133

479

–

479

481

–

481

279

–

279

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Others

306

503

809

317

–

317

315

460

775

202

–

202

2.

Non-Developmental Purposes (a + b)

194

26

220

–

546

546

–

546

546

–

575

575

(a) Government Servants (excluding Housing)

194

26

220

–

546

546

–

546

546

–

575

575

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

VII.

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

–

20,574

20,574

–

17,065

17,065

–

17,065

17,065

–

22,400

22,400

1.

State Provident Funds

–

18,232

18,232

–

15,000

15,000

–

15,000

15,000

–

19,500

19,500

2.

Others

–

2,342

2,342

–

2,065

2,065

–

2,065

2,065

–

2,900

2,900

VIII.

Reserve Funds (1 to 4)

–

12,100

12,100

–

37,411

37,411

–

58,566

58,566

–

33,706

33,706

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

9,600

9,600

–

13,200

13,200

–

13,200

13,200

–

14,400

14,400

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

2,500

2,500

–

24,211

24,211

–

45,366

45,366

–

19,306

19,306

IX.

Deposits and Advances (1 to 4)

–

99,438

99,438

–

76,020

76,020

–

76,020

76,020

–

89,300

89,300

1.

Civil Deposits

–

56,886

56,886

–

45,000

45,000

–

45,000

45,000

–

54,000

54,000

2.

Deposits of Local Funds

–

15

15

–

–

–

–

–

–

–

300

300

3.

Civil Advances

–

42,537

42,537

–

31,020

31,020

–

31,020

31,020

–

35,000

35,000

4.

Others

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

118,603

118,603

–

14,775

14,775

–

14,775

14,775

–

27,760

27,760

1.

Suspense

–

83,242

83,242

–

2,000

2,000

–

2,000

2,000

–

10,000

10,000

2.

Cash Balance Investment Accounts

–

32,778

32,778

–

10,000

10,000

–

10,000

10,000

–

15,000

15,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–