(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised (Accounts) Estimates)

(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)

167,453

319,742

487,195

230,237

405,863

636,100

229,870

414,718

644,588

236,785

392,164

628,948

I.

Total Capital Outlay (1 + 2)

152,752

–

152,752

201,589

–

201,589

201,219

–

201,219

191,600

19,273

210,873

1. Developmental (a + b)

149,302

–

149,302

198,012

–

198,012

196,972

–

196,972

182,072

19,273

201,345

(a) Social Services (1 to 9)

40,327

–

40,327

49,849

–

49,849

49,843

–

49,843

37,718

19,273

56,991

1. Education, Sports, Art and Culture

2,542

–

2,542

12,836

–

12,836

12,169

–

12,169

354

19,273

19,627

2. Medical and Public Health

4,871

–

4,871

4,372

–

4,372

5,032

–

5,032

6,300

–

6,300

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

22,739

–

22,739

20,870

–

20,870

20,870

–

20,870

15,050

–

15,050

5. Housing

1,600

–

1,600

3,453

–

3,453

3,453

–

3,453

3,707

–

3,707

6. Urban Development

7,155

–

7,155

7,318

–

7,318

7,319

–

7,319

5,594

–

5,594

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,420

–

1,420

1,000

–

1,000

1,000

–

1,000

6,713

–

6,713

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

9. Others *

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

108,975

–

108,975

148,163

–

148,163

147,129

–

147,129

144,354

–

144,354

1. Agriculture and Allied Activities (i to xi)

1

–

1

466

–

466

466

–

466

1,096

–

1,096

i) Crop Husbandry

1

–

1

466

–

466

466

466

700

700

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

396

–

396

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

52,848

–

52,848

68,171

–

68,171

62,971

–

62,971

57,594

–

57,594

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

32,408

–

32,408

43,634

–

43,634

43,363

–

43,363

44,575

–

44,575

5. Energy

3,982

–

3,982

4,840

–

4,840

4,840

–

4,840

3,000

–

3,000

6. Industry and Minerals (i to iv)

–

–

–

–

–

–

–

–

–

200

–

200

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

200

–

200

7. Transport (i + ii)

19,444

–

19,444

30,977

–

30,977

33,043

–

33,043

35,889

–

35,889

i) Roads and Bridges

19,239

–

19,239

25,719

–

25,719

27,785

–

27,785

29,650

–

29,650

ii) Others **

205

–

205

5,258

–

5,258

5,258

–

5,258

6,239

–

6,239

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised (Accounts) Estimates)

(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)

292

–

292

75

–

75

2,446

–

2,446

2,000

–

2,000

i) Tourism

120

–

120

75

–

75

2,446

–

2,446

2,000

–

2,000

ii) Others @@

172

–

172

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

3,450

–

3,450

3,577

–

3,577

4,247

–

4,247

9,528

–

9,528

–

35,620

35,620

–

48,401

48,401

–

48,401

48,401

–

13,852

13,852

II.

Discharge of Internal Debt (1 to 8)

1. Market Loans

–

10,483

10,483

–

11,193

11,193

–

11,193

11,193

–

12925

12,925

2. Loans from L.I.C.

–

2

2

–

1

1

1

1

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

166

166

–

–

–

–

–

–

–

–

5. Loans from National Co-operative

Development Corporation

–

100

100

–

290

290

–

290

290

–

180

180

6. WMA from RBI

–

1,000

1,000

–

1

1

–

1

1

–

–

–

7. Special Securities issued to NSSF/Small Savings

–

23,840

23,840

–

36,901

36,901

–

36,901

36,901

–

747

747

8. Others

–

29

29

–

15

15

–

15

15

–

–

–

of which : Land Compensation Bonds

–

1

1

–

1

1

–

11

11

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

27,703

27,703

–

18,032

18,032

–

18,065

18,065

–

19,414

19,414

1. State Plan Schemes

–

15,560

15,560

–

15,673

15,673

–

15,706

15,706

–

17,061

17,061

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

21

21

–

32

32

–

32

32

–

32

32

3. Centrally Sponsored Schemes

–

70

70

–

68

68

–

68

68

–

62

62

4. Non-Plan (i to ii)

–

52

52

–

238

238

–

238

238

–

238

238

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

52

52

–

238

238

–

238

238

–

238

238

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

12,000

12,000

–

2,021

2,021

–

2,021

2,021

–

2,021

2,021

IV.

Loans and Advances by State Governments (1+2)

14,701

13,854

28,555

28,648

16,506

45,154

28,651

25,328

53,979

45,185

20,856

66,040

1. Developmental Purposes (a + b)

14,701

13,254

27,955

28,648

16,006

44,654

28,651

24,823

53,474

45,185

19,956

65,140

(a)

Social Services ( 1 to 4)

2,600

602

3,202

5,040

902

5,942

5,043

896

5,939

6,704

1,209

7,912

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

394

–

394

2. Housing

–

1

1

–

1

1

–

1

1

210

1

211

3. Government Servants (Housing)

–

600

600

–

700

700

–

695

695

–

800

800

4. Others

2,600

1

2,601

5,040

201

5,241

5,043

200

5,243

6,100

408

6,508

(b)

Economic Services (1 to 9)

12,101

12,652

24,753

23,608

15,104

38,712

23,608

23,927

47,535

38,481

18,747

57,228

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

1

–

1

–

1

1

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

12,100

12,500

24,600

21,108

15,001

36,109

21,108

23,624

44,732

34,477

18,647

53,124

(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised Estimates)

(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

–

–

–

2,500

–

2,500

2,500

–

2,500

4,004

–

4,004

9. Others

–

152

152

–

102

102

–

303

303

–

100

100

2.

Non-Developmental Purposes (a + b)

–

600

600

–

500

500

–

505

505

–

900

900

(a) Government Servants (excluding Housing)

–

600

600

–

500

500

–

505

505

–

900

900

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

VII.

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

–

28,100

28,100

–

23,500

23,500

–

23,500

23,500

–

18,458

18,458

1.

State Provident Funds

–

25,100

25,100

–

20,500

20,500

–

20,500

20,500

–

15,458

15,458

2.

Others

–

3,000

3,000

–

3,000

3,000

–

3,000

3,000

–

3,000

3,000

VIII.

Reserve Funds (1 to 4)

–

6,251

6,251

–

6,563

6,563

–

6,563

6,563

–

7,000

7,000

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

6,251

6,251

–

6,563

6,563

–

6,563

6,563

–

7,000

7,000

IX.

Deposits and Advances (1 to 4)

–

87,104

87,104

–

89,958

89,958

–

89,958

89,958

–

90,408

90,408

1.

Civil Deposits

–

9,627

9,627

–

9,885

9,885

–

9,885

9,885

–

9,885

9,885

2.

Deposits of Local Funds

–

25,915

25,915

–

27,911

27,911

–

27,911

27,911

–

28,361

28,361

3.

Civil Advances

–

6,562

6,562

–

6,562

6,562

–

6,562

6,562

–

6,562

6,562

4.

Others

–

45,000

45,000

–

45,600

45,600

–

45,600

45,600

–

45,600

45,600

X.

Suspense and Miscellaneous (1 to 4)

–

55,304

55,304

–

59,897

59,897

–

59,897

59,897

–

59,897

59,897

1.

Suspense

–

34,474

34,474

–

38,397

38,397

–

38,397

38,397

–

38,397

38,397

2.

Cash Balance Investment Accounts

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

830

830

–

1,500

1,500

–

1,500