(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)

39,712

212,914

252,626

22,871

13,313

36,184

42,571

34,231

76,801

26,822

14,261

41,083

I.

Total Capital Outlay (1 + 2)

36,040

1,128

37,168

19,271

–

19,271

39,175

–

39,175

23,468

–

23,468

1. Developmental (a + b)

34,368

1,128

35,496

18,665

–

18,665

38,082

–

38,082

22,330

–

22,330

(a) Social Services (1 to 9)

12,428

–

12,428

3,163

–

3,163

8,078

–

8,078

2,542

–

2,542

1. Education, Sports, Art and Culture

751

–

751

657

–

657

1,295

–

1,295

405

–

405

2. Medical and Public Health

942

–

942

18

–

18

644

–

644

29

–

29

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

5,706

–

5,706

1,998

–

1,998

4,451

–

4,451

1,500

–

1,500

5. Housing

849

–

849

200

–

200

210

–

210

220

–

220

6. Urban Development

3,658

–

3,658

49

–

49

657

–

657

99

–

99

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

507

–

507

241

–

241

793

–

793

264

–

264

9. Others *

15

–

15

–

–

–

28

–

28

25

–

25

(b) Economic Services (1 to 10)

21,940

1,128

23,068

15,502

–

15,502

30,004

–

30,004

19,788

–

19,788

1. Agriculture and Allied Activities (i to xi)

954

1,128

2,082

195

–

195

711

–

711

396

–

396

i) Crop Husbandry

184

–

184

40

–

40

137

–

137

48

–

48

ii) Soil and Water Conservation

110

–

110

–

–

–

100

–

100

–

–

–

iii) Animal Husbandry

49

–

49

–

–

–

–

–

–

11

–

11

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

102

–

102

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

350

–

350

1

–

1

296

–

296

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

16

1,128

1,144

13

–

13

–

–

–

10

–

10

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

5

–

5

–

–

–

–

–

–

211

–

211

xi) Others @

138

–

138

141

–

141

178

–

178

116

–

116

2. Rural Development

27

–

27

3

–

3

197

–

197

263

–

263

3. Special Area Programmes

2,334

–

2,334

808

–

808

7,156

–

7,156

808

–

808

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

1,152

–

1,152

361

–

361

1,211

–

1,211

1,201

–

1,201

5. Energy

6,462

–

6,462

3,695

–

3,695

8,426

–

8,426

5,424

–

5,424

6. Industry and Minerals (i to iv)

184

–

184

184

–

184

379

–

379

230

–

230

i) Village and Small Industries

184

–

184

184

–

184

379

–

379

230

–

230

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

10,613

–

10,613

10,256

–

10,256

11,651

–

11,651

11,466

–

11,466

i) Roads and Bridges

10,290

–

10,290

10,095

–

10,095

11,490

–

11,490

11,301

–

11,301

ii) Others **

323

–

323

161

–

161

161

–

161

165

–

165

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)

214

–

214

–

–

–

273

–

273

–

–

–

i) Tourism

214

–

214

–

–

–

273

–

273

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

1,672

–

1,672

606

–

606

1,093

–

1,093

1,138

–

1,138

II.

Discharge of Internal Debt (1 to 8)

–

37,336

37,336

–

3,564

3,564

–

3,973

3,973

–

4,744

4,744

1. Market Loans

–

500

500

–

1,000

1,000

–

1,000

1,000

–

1,500

1,500

2. Loans from L.I.C.

–

973

973

–

1,061

1,061

–

1,200

1,200

–

1,160

1,160

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

411

411

–

689

689

–

689

689

–

1,055

1,055

5. Loans from National Co-operative

Development Corporation

–

137

137

–

137

137

–

213

213

–

138

138

6. WMA from RBI

–

32,720

32,720

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF/Small Savings

–

1,924

1,924

–

7

7

–

7

7

–

7

7

8. Others

–

671

671

–

670

670

–

864

864

–

884

884

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

8,270

8,270

–

1,674

1,674

–

1,761

1,761

–

1,582

1,582

1. State Plan Schemes

–

7,907

7,907

–

1,346

1,346

–

1,421

1,421

–

1,199

1,199

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

76

76

–

85

85

–

95

95

–

106

106

4. Non-Plan (i to ii)

–

143

143

–

168

168

–

168

168

–

193

193

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

143

143

–

168

168

–

168

168

–

193

193

5. Ways and Means Advances from Centre

–

75

75

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

69

69

–

75

75

–

77

77

–

84

84

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

3,672

50

3,722

3,600

550

4,150

3,396

550

3,946

3,354

515

3,869

1. Developmental Purposes (a + b)

3,672

–

3,672

3,600

–

3,600

3,396

50

3,446

3,354

15

3,369

(a)

Social Services ( 1 to 4)

3,471

–

3,471

3,600

–

3,600

3,396

50

3,446

3,354

15

3,369

1. Education, Sports, Art and Culture

–

–

–

–

–

–

46

–

46

–

–

–

2. Housing

3,471

–

3,471

3,600

–

3,600

3,350

–

3,350

3,354

–

3,354

3. Government Servants (Housing)

–

–

–

–

–

–

–

50

50

–

15

15

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 9)

201

–

201

–

–

–

–

–

–

–

–

–

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

1

–

1

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Others

200

–

200

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

50

50

–

550

550

–

500

500

–

500

500

(a) Government Servants (excluding Housing)

–

–

–

–

550

550

–

500

500

–

500

500

(b) Miscellaneous

–

50

50

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

10

10

–

15

15

–

10

10

–

10

10

VII.

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

–

4,221

4,221

–

3,650

3,650

–

3,750

3,750

–

3,350

3,350

1.

State Provident Funds

–

4,079

4,079

–

3,500

3,500

–

3,500

3,500

–

3,200

3,200

2.

Others

–

142

142

–

150

150

–

250

250

–

150

150

VIII.

Reserve Funds (1 to 4)

–

737

737

–

750

750

–

850

850

–

950

950

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

400

400

–

300

300

–

500

500

–

600

600

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

337

337

–

450

450

–

350

350

–

350

350

IX.

Deposits and Advances (1 to 4)

–

20,644

20,644

–

1,710

1,710

–

18,604

18,604

–

1,710

1,710

1.

Civil Deposits

–

19,693

19,693

–

10

10

–

16,904

16,904

–

10

10

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

951

951

–

1,700

1,700

–

1,700

1,700

–

1,700

1,700

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

85,938

85,938

–

1,400

1,400

–

2,293

2,293

–

1,400

1,400

1.

Suspense

–

-10,395

-10,395

–

–

–

–

893

893

–

–

–

2.

Cash Balance Investment Accounts

–

94,959

94,959

–

–

–

–

–

–

–

–

–

3.

Deposits with RBI

–