(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)

154,158

2,289,775

2,443,933

173,424

1,949,403

2,122,827

170,796

1,972,638

2,143,434

205,228

1,944,364

2,149,592

I.

Total Capital Outlay (1 + 2)

101,334

215

101,549

164,390

694

165,084

159,159

797

159,956

192,957

650

193,607

1. Developmental (a + b)

99,154

215

99,369

159,994

674

160,668

154,238

777

155,015

187,295

590

187,885

(a) Social Services (1 to 9)

18,491

55

18,546

31,522

9

31,531

34,270

110

34,380

44,873

220

45,093

1. Education, Sports, Art and Culture

3,702

–

3,702

4,929

–

4,929

6,520

–

6,520

9,701

–

9,701

2. Medical and Public Health

3,316

55

3,371

5,015

–

5,015

4,602

–

4,602

6,532

–

6,532

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

154

–

154

525

–

525

541

–

541

1,100

–

1,100

5. Housing

2,838

–

2,838

4,006

–

4,006

4,013

–

4,013

4,259

–

4,259

6. Urban Development

1,420

1,420

1,600

–

1,600

1,501

–

1,501

1,651

–

1,651

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

3,661

–

3,661

14,073

–

14,073

15,719

–

15,719

19,007

–

19,007

8. Social Security and Welfare

3,378

–

3,378

1,190

–

1,190

1,190

100

1,290

2,038

218

2,256

9. Others *

22

–

22

184

9

193

184

10

194

585

2

587

(b) Economic Services (1 to 10)

80,663

160

80,823

128,472

665

129,137

119,968

667

120,635

142,422

370

142,792

1. Agriculture and Allied Activities (i to xi)

2,176

158

2,334

4,052

440

4,492

4,475

596

5,071

6,507

148

6,655

i) Crop Husbandry

34

34

53

50

103

53

56

109

52

55

107

ii) Soil and Water Conservation

536

152

688

605

289

894

605

289

894

1,598

93

1,691

iii) Animal Husbandry

–

–

–

10

1

11

10

1

11

40

–

40

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

14

–

14

10

–

10

10

–

10

40

–

40

vi) Forestry and Wild Life

443

–

443

1,037

–

1,037

1,460

–

1,460

1,621

–

1,621

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

657

6

663

227

100

327

227

250

477

150

–

150

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

492

–

492

2,110

–

2,110

2,110

–

2,110

3,006

–

3,006

xi) Others @

–

–

–

–

–

–

–

–

2. Rural Development

4,847

–

4,847

3,550

–

3,550

3,550

–

3,550

3,765

–

3,765

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

41,724

–

41,724

72,422

–

72,422

71,105

–

71,105

72,693

–

72,693

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

494

2

496

2,239

7

2,245

1,971

2

1,973

4,660

3

4,663

i) Village and Small Industries

349

2

351

2,089

7

2,095

1,871

2

1,873

4,560

3

4,563

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

45

–

45

–

–

–

–

–

–

–

–

–

iv) Others #

100

–

100

150

–

150

100

–

100

100

–

100

7. Transport (i + ii)

31,180

–

31,180

45,709

200

45,909

38,367

50

38,417

54,385

200

54,585

i) Roads and Bridges

31,092

–

31,092

45,619

–

45,619

38,277

–

38,277

54,301

–

54,301

ii) Others **

88

–

88

90

200

290

90

50

140

84

200

284

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)

242

–

242

500

19

519

500

19

519

412

19

431

i) Tourism

242

–

242

500

–

500

500

–

500

412

–

412

ii) Others @@

–

–

–

–

19

19

–

19

19

–

19

19

2. Non-Developmental (General Services)

2,180

–

2,180

4,396

20

4,416

4,921

20

4,941

5,662

60

5,722

II.

Discharge of Internal Debt (1 to 8)

–

63,472

63,472

–

35,538

35,538

–

35,074

35,074

–

37,653

37,653

1. Market Loans

–

4,782

4,782

–

9,384

9,384

–

9,343

9,343

–

8,634

8,634

2. Loans from L.I.C.

–

–

–

–

555

555

–

555

555

–

686

686

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

3,461

3,461

–

3,499

3,499

–

3,201

3,201

–

4,747

4,747

5. Loans from National Co-operative

Development Corporation

–

611

611

–

861

861

–

736

736

–

967

967

6. WMA from RBI

–

–

–

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

7. Special Securities issued to NSSF/Small Savings

–

54,617

54,617

–

909

909

–

909

909

–

2,231

2,231

8. Others

–

1

1

–

330

330

–

330

330

–

388

21,667

of which : Land Compensation Bonds

–

1

1

–

1

1

–

1

1

–

1

1

III.

Repayment of Loans to the Centre (1 to 7)

–

14,314

14,314

–

57,728

57,728

–

71,389

71,389

–

44,079

44,079

1. State Plan Schemes

–

12,384

12,384

–

55,787

55,787

–

69,466

69,466

–

42,202

42,202

of which: Advance release of Plan

Assistance for Natural Calamities

–

20

20

–

19

19

–

19

19

–

–

–

2. Central Plan Schemes

–

105

105

–

101

101

–

102

102

–

100

100

3. Centrally Sponsored Schemes

–

283

283

–

298

298

–

280

280

–

295

295

4. Non-Plan (i to ii)

–

253

253

–

252

252

–

252

252

–

252

252

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

253

253

–

252

252

–

252

252

–

252

252

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

1,289

1,289

–

1,290

1,290

–

1,289

1,289

–

1,230

1,230

IV.

Loans and Advances by State Governments (1+2)

52,824

2,944

55,768

9,034

2,152

11,186

11,637

2,693

14,330

12,271

2,685

14,956

1. Developmental Purposes (a + b)

52,818

2,871

55,689

9,034

2,095

11,129

11,637

2,636

14,273

12,271

2,628

14,899

(a)

Social Services ( 1 to 4)

969

2,747

3,716

2,533

2,095

4,628

2,533

2,245

4,778

2,447

2,237

4,684

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

–

–

–

200

200

–

200

200

3. Government Servants (Housing)

3

47

50

–

80

80

–

30

30

–

30

30

4. Others

966

2,700

3,666

2,533

2,015

4,548

2,533

2,015

4,548

2,447

2,007

4,454

(b)

Economic Services (1 to 9)

51,849

124

51,973

6,501

–

6,501

9,104

391

9,495

9,824

391

10,215

1. Crop Husbandry

–

124

124

391

–

391

–

391

391

–

391

391

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

3

–

3

372

–

372

372

–

372

4,303

–

4,303

4. Co-operation

1,362

–

1,362

3,337

–

3,337

2,862

–

2,862

4,082

–

4,082

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

50,476

–

50,476

1,469

–

1,469

4,938

–

4,938

1,400

–

1,400

(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

–

8

33

–

33

33

–

33

38

–

38

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Others

–

–

–

898

–

898

899

–

899

1

–

1

2.

Non-Developmental Purposes (a + b)

6

73

79

–

57

57

–

57

57

–

57

57

(a) Government Servants (excluding Housing)

6

73

79

–

57

57

–

57

57

–

57

57

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

1

1

–

1

1

VI.

Contingency Fund

–

–

–

–

4,000

4,000

–

4,000

4,000

–

4,000

4,000

VII.

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

–

37,543

37,543

–

37,748

37,748

–

37,747

37,747

–

41,236

41,236

1.

State Provident Funds

–

34,927

34,927

–

35,757

35,757

–

35,756

35,756

–

36,836

36,836

2.

Others

–

2,616

2,616

–

1,991

1,991

–

1,991

1,991

–

4,400

4,400

VIII.

Reserve Funds (1 to 4)

–

7,393

7,393

–

20,164

20,164

–

29,808

29,808

–

22,145

22,145

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

1

1

–

1

1

–

1

1

2.

Sinking Funds

–

5,600

5,600

–

5,600

5,600

–

20,800

20,800

–

10,000

10,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

4

4

–

7

7

4.

Others

–

1,793

1,793

–

14,563

14,563

–

9,003

9,003

–

12,137

12,137

IX.

Deposits and Advances (1 to 4)

–

70,816

70,816

–

98,942

98,942

–

98,842

98,842

–

99,628

99,628

1.

Civil Deposits

–

49,007

49,007

–

34,272

34,272

–

34,172

34,172

–

34,172

34,172

2.

Deposits of Local Funds

–

3

3

–

5

5

–

5

5

–

5

5

3.

Civil Advances

–

21,149

21,149

–

19,030

19,030

–

19,030

19,030

–

21,900

21,900

4.

Others

–

657

657

–

45,635

45,635

–

45,635

45,635

–

43,551

43,551

X.

Suspense and Miscellaneous (1 to 4)

–

1,888,532

1,888,532

–

1,452,316

1,452,316

–

1,452,316

1,452,316

–

1,452,316

1,452,316

1.

Suspense

–

-51,884

-51,884

–

-1,807

-1,807

–

-1,807

-1,807

–

-1,807

-1,807

2.

Cash Balance Investment Accounts

–

1,250,342

1,250,342

–

900,000

900,000

–

900,000

900,000

–

900,000

900,000

3.

Deposits with RBI

–

269,071

269,071

–

245,581

245,581

–