(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)

124,463

2,165,537

2,290,000

111,533

2,064,749

2,176,282

111,915

1,575,372

1,687,287

144,598

1,414,252

1,558,851

I.

Total Capital Outlay (1 + 2)

105,366

-66,800

38,566

104,322

-28,981

75,341

95,267

-27,299

67,968

140,151

-737

139,414

1. Developmental (a + b)

98,720

-66,800

31,920

95,019

-28,981

66,038

88,405

-27,299

61,106

132,375

-737

131,638

(a) Social Services (1 to 9)

29,368

–

29,368

28,741

–

28,741

25,442

–

25,442

38,673

–

38,673

1. Education, Sports, Art and Culture

481

–

481

873

–

873

807

–

807

2,132

–

2,132

2. Medical and Public Health

900

–

900

1,478

–

1,478

953

–

953

1,535

–

1,535

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

26,478

–

26,478

22,810

–

22,810

21,807

–

21,807

32,500

–

32,500

5. Housing

507

–

507

1,850

–

1,850

520

–

520

728

–

728

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

70

–

70

75

–

75

75

–

75

240

–

240

8. Social Security and Welfare

739

–

739

1,310

–

1,310

860

–

860

1,213

–

1,213

9. Others *

193

–

193

345

–

345

420

–

420

325

–

325

(b) Economic Services (1 to 10)

69,352

-66,800

2,552

66,278

-28,981

37,297

62,963

-27,299

35,664

93,703

-737

92,966

1. Agriculture and Allied Activities (i to xi)

-645

-66,854

-67,499

689

-29,036

-28,347

214

-27,355

-27,141

-75

-798

-873

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

-66,854

-66,854

–

-29,036

-29,036

–

-27,355

-27,355

–

-798

-798

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-847

–

-847

689

–

689

214

–

214

-75

–

-75

xi) Others @

202

–

202

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

22,416

–

22,416

13,150

–

13,150

16,300

–

16,300

25,400

–

25,400

5. Energy

16,264

–

16,264

19,183

–

19,183

25,899

–

25,899

37,545

–

37,545

6. Industry and Minerals (i to iv)

1

–

1

91

–

91

235

–

235

368

–

368

i) Village and Small Industries

–

–

–

16

–

16

13

–

13

19

–

19

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

1

–

1

75

–

75

223

–

223

349

–

349

7. Transport (i + ii)

30,967

54

31,021

32,765

55

32,820

19,765

56

19,821

29,765

61

29,826

i) Roads and Bridges

29,979

–

29,979

32,000

–

32,000

19,000

–

19,000

26,000

–

26,000

ii) Others **

988

54

1,042

765

55

820

765

56

821

3,765

61

3,826

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)

350

–

350

400

–

400

550

–

550

700

–

700

i) Tourism

350

–

350

400

–

400

550

–

550

700

–

700

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

6,646

–

6,646

9,303

–

9,303

6,862

–

6,862

7,776

–

7,776

II.

Discharge of Internal Debt (1 to 8)

–

385,800

385,800

–

403,826

403,826

–

295,342

295,342

–

139,958

139,958

1. Market Loans

–

7,863

7,863

–

10,889

10,889

–

10,889

10,889

–

13,389

13,389

2. Loans from L.I.C.

–

323

323

–

321

321

–

321

321

–

321

321

3. Loans from SBI and other Banks

–

160,000

160,000

–

126,800

126,800

–

110,401

110,401

–

100,000

100,000

4. Loans from NABARD

–

4,242

4,242

–

5,933

5,933

–

5,927

5,927

–

7,884

7,884

5. Loans from National Co-operative

Development Corporation

–

621

621

–

1,114

1,114

–

588

588

–

382

382

6. WMA from RBI

–

23,898

23,898

–

200,000

200,000

–

110,000

110,000

–

10,000

10,000

7. Special Securities issued to NSSF/Small Savings

–

188,632

188,632

–

58,426

58,426

–

56,533

56,533

–

6,312

6,312

8. Others

–

221

221

–

343

343

–

684

684

–

1,669

1,669

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

17,050

17,050

–

98,187

98,187

–

34,302

34,302

–

18,335

18,335

1. State Plan Schemes

–

14,489

14,489

–

95,441

95,441

–

31,458

31,458

–

15,951

15,951

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

191

191

–

191

191

–

191

191

–

191

191

3. Centrally Sponsored Schemes

–

186

186

–

141

141

–

142

142

–

130

130

4. Non-Plan (i to ii)

–

166

166

–

281

281

–

520

520

–

343

343

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

166

166

–

281

281

–

520

520

–

343

343

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

2,019

2,019

–

2,133

2,133

–

1,990

1,990

–

1,721

1,721

IV.

Loans and Advances by State Governments (1+2)

19,097

223,835

242,931

7,211

16,353

23,564

16,648

10,200

26,848

4,447

13,043

17,490

1. Developmental Purposes (a + b)

19,097

219,908

239,004

7,211

11,500

18,711

16,648

6,447

23,095

4,447

7,790

12,237

(a)

Social Services ( 1 to 4)

625

4,679

5,304

825

5,000

5,825

825

6,100

6,925

520

6,100

6,620

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

500

4,679

5,179

520

5,000

5,520

520

6,100

6,620

520

6,100

6,620

4. Others

125

–

125

305

–

305

305

–

305

–

–

–

(b)

Economic Services (1 to 9)

18,472

215,229

233,701

6,386

6,500

12,886

15,823

347

16,170

3,927

1,690

5,617

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

340

–

340

361

–

361

261

–

261

363

–

363

5. Major and Medium Irrigation, etc.

–

–

–

–

1,500

1,500

–

100

100

–

1,500

1,500

6. Power Projects

9,206

202,229

211,435

5,938

–

5,938

7,122

–

7,122

3,564

–

3,564

(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

8,854

–

8,854

–

–

–

8,440

–

8,440

–

–

–

8. Other Industries and Minerals

–

–

–

–

5,000

5,000

–

–

–

–

–

–

9. Others

71

13,000

13,071

87

–

87

–

247

247

–

190

190

2.

Non-Developmental Purposes (a + b)

–

3,927

3,927

–

4,853

4,853

–

3,753

3,753

–

5,253

5,253

(a) Government Servants (excluding Housing)

–

3,927

3,927

–

4,853

4,853

–

3,753

3,753

–

5,253

5,253

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

70,778

70,778

–

73,464

73,464

–

81,925

81,925

–

92,404

92,404

1.

State Provident Funds

–

69,544

69,544

–

73,104

73,104

–

80,853

80,853

–

91,484

91,484

2.

Others

–

1,234

1,234

–

360

360

–

1,072

1,072

–

920

920

VIII.

Reserve Funds (1 to 4)

–

21,282

21,282

–

19,900

19,900

–

19,777

19,777

–

21,557

21,557

1.

Depreciation/Renewal Reserve Funds

–

4,520

4,520

–

4,750

4,750

–

4,750

4,750

–

3,350

3,350

2.

Sinking Funds

–

2,742

2,742

–

3,687

3,687

–

3,829

3,829

–

4,190

4,190

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

14,020

14,020

–

11,463

11,463

–

11,198

11,198

14,017

14,017

IX.

Deposits and Advances (1 to 4)

–

424,267

424,267

–

213,700

213,700

–

180,825

180,825

–

220,821

220,821

1.

Civil Deposits

–

97,478

97,478

–

125,000

125,000

–

91,236

91,236

–

110,000

110,000

2.

Deposits of Local Funds

–

898

898

–

1,200

1,200

–

885

885

–

950

950

3.

Civil Advances

–

7,157

7,157

–

5,000

5,000

–

6,004

6,004

–

6,000

6,000

4.

Others

–

318,734

318,734

–

82,500

82,500

–

82,700

82,700

–

103,871

103,871

X.

Suspense and Miscellaneous (1 to 4)

–

905,871

905,871

–

1,148,300

1,148,300

–

860,300

860,300

–

788,872

788,872

1.

Suspense

–

-30,578

-30,578

–

163,300

163,300

–

174,800

174,800

–

104,895

104,895

2.

Cash Balance Investment Accounts

–

927,351

927,351

–

60,000

60,000

–

80,000

80,000

–

80,000

80,000

3.

Deposits with RBI

–

–

–

–

900,000

900,000

–

600,000

600,000

–

600,000

600,000

4.

Others

–