(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)

56,047

2,546,407

2,602,454

134,614

690,065

824,679

150,465

700,134

850,599

175,208

738,539

913,747

I.

Total Capital Outlay (1 + 2)

52,528

804

53,332

118,389

6,552

124,941

134,032

7,181

141,213

159,163

7,246

166,409

1. Developmental (a + b)

49,088

-1,545

47,543

100,875

1,051

101,926

112,518

1,074

113,592

139,773

1,170

140,943

(a) Social Services (1 to 9)

12,339

20

12,359

19,705

1,050

20,755

21,837

1,073

22,910

22,969

1,050

24,019

1. Education, Sports, Art and Culture

5,982

–

5,982

5,119

–

5,119

5,678

–

5,678

5,512

–

5,512

2. Medical and Public Health

3,507

–

3,507

6,585

–

6,585

7,105

–

7,105

7,438

–

7,438

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

350

20

370

1,200

1,050

2,250

1,716

1,050

2,766

2,615

1,050

3,665

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,129

–

1,129

5,128

–

5,128

5,328

23

5,351

6,069

–

6,069

8. Social Security and Welfare

1,271

–

1,271

1,613

–

1,613

1,633

–

1,633

860

–

860

9. Others *

100

–

100

60

–

60

377

–

377

475

–

475

(b) Economic Services (1 to 10)

36,749

-1,565

35,184

81,170

1

81,171

90,681

1

90,682

116,804

120

116,924

1. Agriculture and Allied Activities (i to xi)

1,141

-1,565

-424

1,861

1

1,862

2,560

1

2,561

12,314

120

12,434

i) Crop Husbandry

-447

641

194

100

1

101

190

1

191

70

120

190

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

43

–

43

41

–

41

61

–

61

299

–

299

iv) Dairy Development

512

–

512

449

–

449

498

–

498

324

–

324

v) Fisheries

50

–

50

40

–

40

80

–

80

50

–

50

vi) Forestry and Wild Life

213

–

213

372

–

372

372

–

372

10,500

–

10,500

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

12

-2,204

-2,192

59

–

59

59

–

59

71

–

71

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

758

–

758

800

–

800

1,300

–

1,300

1,000

–

1,000

xi) Others @

–

-2

-2

–

–

–

–

–

–

–

–

–

2. Rural Development

3,385

–

3,385

4,380

–

4,380

4,380

–

4,380

3,625

–

3,625

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

7,829

–

7,829

10,491

–

10,491

11,953

–

11,953

13,187

–

13,187

5. Energy

–

–

–

20,500

–

20,500

20,500

–

20,500

20,500

–

20,500

6. Industry and Minerals (i to iv)

2,959

–

2,959

12,604

–

12,604

12,704

–

12,704

21,261

–

21,261

i) Village and Small Industries

623

–

623

105

–

105

105

–

105

340

–

340

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

2,336

–

2,336

12,499

–

12,499

12,599

–

12,599

20,921

–

20,921

7. Transport (i + ii)

19,680

–

19,680

28,705

–

28,705

34,515

–

34,515

42,053

–

42,053

i) Roads and Bridges

17,290

–

17,290

25,005

–

25,005

30,390

–

30,390

38,453

–

38,453

ii) Others **

2,390

–

2,390

3,700

–

3,700

4,125

–

4,125

3,600

–

3,600

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)

1,755

–

1,755

2,629

–

2,629

4,069

–

4,069

3,864

–

3,864

i) Tourism

1,755

–

1,755

2,629

–

2,629

4,069

–

4,069

3,864

–

3,864

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

3,440

2,349

5,789

17,514

5,501

23,015

21,514

6,107

27,621

19,390

6,076

25,466

II.

Discharge of Internal Debt (1 to 8)

–

41,529

41,529

–

54,792

54,792

–

54,792

54,792

–

40,549

40,549

1. Market Loans

–

–

–

–

4,001

4,001

–

4,001

4,001

–

5,519

5,519

2. Loans from L.I.C.

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

1

1

–

341

341

–

341

341

–

4,220

4,220

4. Loans from NABARD

–

1

1

–

341

341

–

341

341

–

4,220

4,220

5. Loans from National Co-operative

–

–

–

–

–

–

–

–

–

–

–

–

Development Corporation

–

301

301

–

440

440

–

440

440

–

800

800

6. WMA from RBI

–

41,227

41,227

–

50,000

50,000

–

50,000

50,000

–

30,000

30,000

7. Special Securities issued to NSSF/Small Savings

–

–

–

–

–

–

–

–

–

–

–

–

8. Others

–

–

–

–

10

10

–

10

10

–

10

10

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

117,303

117,303

–

2,208

2,208

–

2,208

2,208

–

2,291

2,291

1. State Plan Schemes

–

110,514

110,514

–

1,391

1,391

–

1,391

1,391

–

1,500

1,500

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

1

1

–

1

1

–

1

1

–

1

1

3. Centrally Sponsored Schemes

–

810

810

–

103

103

–

103

103

–

122

122

4. Non-Plan (i to ii)

–

5,978

5,978

–

–

–

–

–

–

–

68

68

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

5,978

5,978

–

–

–

–

–

–

–

68

68

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

713

713

–

713

713

–

600

600

IV.

Loans and Advances by State Governments (1+2)

3,519

10,030

13,549

16,225

2,015

18,240

16,433

5,640

22,073

16,045

1,505

17,550

1. Developmental Purposes (a + b)

3,519

9,983

13,502

16,225

1,650

17,875

16,433

5,275

21,708

16,045

1,160

17,205

(a)

Social Services ( 1 to 4)

1,100

499

1,599

800

1,150

1,950

800

1,150

1,950

300

1,160

1,460

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

–

499

499

–

1,040

1,040

–

1,040

1,040

–

1,040

1,040

4. Others

1,100

–

1,100

800

110

910

800

110

910

300

120

420

(b)

Economic Services (1 to 9)

2,419

9,484

11,903

15,425

500

15,925

15,633

4,125

19,758

15,745

–

15,745

1. Crop Husbandry

54

9,484

9,538

35

500

535

43

4,125

4,168

35

–

35

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

245

–

245

300

–

300

500

–

500

501

–

501

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

2,120

–

2,120

15,090

–

15,090

15,090

–

15,090

15,209

–

15,209

(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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

47

47

–

365

365

–

365

365

–

345

345

(a) Government Servants (excluding Housing)

–

15

15

–

280

280

–

280

280

–

270

270

(b) Miscellaneous

–

32

32

–

85

85

–

85

85

–

75

75

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

1,952

1,952

–

–

–

–

5,415

5,415

–

–

–

VII.

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

–

16,970

16,970

–

18,018

18,018

–

18,018

18,018

–

19,819

19,819

1.

State Provident Funds

–

16,440

16,440

–

17,492

17,492

–

17,492

17,492

–

19,241

19,241

2.

Others

–

530

530

–

526

526

–

526

526

–

578

578

VIII.

Reserve Funds (1 to 4)

–

9,500

9,500

–

–

–

–

–

–

–

–

–

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

9,500

9,500

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.

Deposits and Advances (1 to 4)

–

175,427

175,427

–

98,456

98,456

–

98,456

98,456

–

108,303

108,303

1.

Civil Deposits

–

108,299

108,299

–

39,298

39,298

–

39,298

39,298

–

43,228

43,228

2.

Deposits of Local Funds

–

59,364

59,364

–

59,158

59,158

–

59,158

59,158

–

65,075

65,075

3.

Civil Advances

–

7,764

7,764

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

2,004,114

2,004,114

–

382,524

382,524

–

383,324

383,324

–

420,776

420,776

1.

Suspense

–

82,981

82,981

–

12,524

12,524

–

12,524

12,524

–

13,776

13,776

2.

Cash Balance Investment Accounts

–

325,526

325,526

–

–

–

–

–

–

–