(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)

41,560

440,803

482,363

74,738

458,768

533,506

63,159

412,000

475,159

86,559

383,009

469,568

I.

Total Capital Outlay (1 + 2)

41,506

2,988

44,494

74,725

12,686

87,411

63,147

6,635

69,782

86,546

6,469

93,015

1. Developmental (a + b)

39,538

605

40,143

51,735

845

52,580

52,990

4,173

57,163

67,983

3,796

71,779

(a) Social Services (1 to 9)

15,660

36

15,696

17,340

45

17,385

21,183

25

21,208

32,805

320

33,124

1. Education, Sports, Art and Culture

2,430

8

2,438

3,502

7

3,509

4,644

6

4,650

7,030

12

7,042

2. Medical and Public Health

433

28

461

2,153

38

2,191

2,987

19

3,006

9,187

308

9,494

3. Family Welfare

170

–

170

200

–

200

200

–

200

200

–

200

4. Water Supply and Sanitation

6,319

–

6,319

6,150

–

6,150

7,728

–

7,728

7,552

–

7,552

5. Housing

4,227

–

4,227

2,726

–

2,726

2,613

–

2,613

4,416

–

4,416

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,288

–

1,288

1,804

–

1,804

2,077

–

2,077

3,401

–

3,401

8. Social Security and Welfare

788

–

788

–

–

–

917

–

917

1,020

–

1,020

9. Others *

5

–

5

805

–

805

17

–

17

–

–

–

(b) Economic Services (1 to 10)

23,878

569

24,447

34,395

800

35,195

31,807

4,148

35,955

35,179

3,476

38,655

1. Agriculture and Allied Activities (i to xi)

1,760

-381

1,379

4,022

–

4,022

4,489

533

5,022

5,187

10

5,197

i) Crop Husbandry

688

-68

620

934

–

934

962

–

962

834

–

834

ii) Soil and Water Conservation

308

–

308

482

–

482

482

–

482

350

–

350

iii) Animal Husbandry

263

–

263

748

–

748

631

–

631

1,101

–

1,101

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

39

–

39

81

–

81

155

–

155

318

–

318

vi) Forestry and Wild Life

128

–

128

1,106

–

1,106

1,532

33

1,565

1,480

10

1,490

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

34

-313

-279

129

–

129

354

500

854

323

–

323

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

196

–

196

191

–

191

208

–

208

286

–

286

xi) Others @

104

–

104

351

–

351

165

–

165

495

–

495

2. Rural Development

108

–

108

652

–

652

484

–

484

733

–

733

3. Special Area Programmes

3,308

–

3,308

4,776

–

4,776

3,172

–

3,172

5,505

–

5,505

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

3,214

–

3,214

3,942

–

3,942

4,280

–

4,280

4,717

–

4,717

5. Energy

4,127

–

4,127

12,423

–

12,423

8,270

2,742

11,012

11,128

2,316

13,444

6. Industry and Minerals (i to iv)

1,000

–

1,000

982

–

982

982

–

982

982

–

982

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

1,000

–

1,000

982

–

982

982

–

982

982

–

982

7. Transport (i + ii)

9,679

950

10,629

7,099

800

7,899

9,582

873

10,455

6,439

1,150

7,589

i) Roads and Bridges

9,360

–

9,360

7,057

–

7,057

9,439

–

9,439

6,291

–

6,291

ii) Others **

319

950

1,269

42

800

842

143

873

1,016

148

1,150

1,298

8. Communications

2

–

2

4

–

4

4

–

4

4

–

4

(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

7

–

7

29

–

29

27

–

27

2

–

2

10. General Economic Services (i + ii)

673

–

673

466

–

466

518

–

518

483

–

483

i) Tourism

106

–

106

42

–

42

94

–

94

60

–

60

ii) Others @@

567

–

567

424

–

424

424

–

424

423

–

423

2. Non-Developmental (General Services)

1,968

2,383

4,351

22,990

11,841

34,831

10,157

2,462

12,619

18,563

2,673

21,236

II.

Discharge of Internal Debt (1 to 8)

–

26,697

26,697

–

5,969

5,969

–

4,527

4,527

–

4,959

4,959

1. Market Loans

–

1,966

1,966

–

1,981

1,981

–

1,792

1,792

–

1,792

1,792

2. Loans from L.I.C.

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

9

9

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

29

29

–

102

102

–

101

101

–

134

134

5. Loans from National Co-operative

Development Corporation

–

21

21

–

21

21

–

22

22

–

17

17

6. WMA from RBI

–

6,280

6,280

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF/Small Savings

–

16,288

16,288

–

1,153

1,153

–

219

219

–

204

204

8. Others

–

2,104

2,104

–

2,712

2,712

–

2,393

2,393

–

2,812

2,812

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

4,669

4,669

–

3,032

3,032

–

3,221

3,221

–

2,459

2,459

1. State Plan Schemes

–

4,171

4,171

–

2,624

2,624

–

2,807

2,807

–

2,135

2,135

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

5

5

–

6

6

–

6

6

–

5

5

3. Centrally Sponsored Schemes

–

103

103

–

89

89

–

98

98

–

104

104

4. Non-Plan (i to ii)

–

143

143

–

71

71

–

66

66

–

67

67

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

143

143

–

71

71

–

66

66

–

67

67

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

118

118

–

114

114

–

116

116

–

110

110

7. Others

–

129

129

–

128

128

–

128

128

–

38

38

IV.

Loans and Advances by State Governments (1+2)

54

548

602

13

300

313

12

295

307

13

398

411

1. Developmental Purposes (a + b)

54

345

399

13

143

156

12

210

222

13

300

313

(a)

Social Services ( 1 to 4)

–

345

345

–

143

143

–

210

210

–

300

300

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

–

345

345

–

143

143

–

210

210

–

300

300

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 9)

54

–

54

13

–

13

12

–

12

13

–

13

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

54

–

54

13

–

13

12

–

12

13

–

13

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

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

203

203

–

157

157

–

85

85

–

98

98

(a) Government Servants (excluding Housing)

–

203

203

–

157

157

–

85

85

–

98

98

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

27,131

27,131

–

39,405

39,405

–

44,529

44,529

–

31,589

31,589

1.

State Provident Funds

–

25,856

25,856

–

27,014

27,014

–

31,827

31,827

–

30,066

30,066

2.

Others

–

1,275

1,275

–

12,391

12,391

–

12,702

12,702

–

1,523

1,523

VIII.

Reserve Funds (1 to 4)

–

811

811

–

–

–

–

1,000

1,000

–

1,000

1,000

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

811

811

–

–

–

–

1,000

1,000

–

1,000

1,000

IX.

Deposits and Advances (1 to 4)

–

19,706

19,706

–

19,587

19,587

–

19,230

19,230

–

20,100

20,100

1.

Civil Deposits

–

17,700

17,700

–

17,039

17,039

–

17,040

17,040

–

18,000

18,000

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

2,006

2,006

–

2,548

2,548

–

2,190

2,190

–

2,100

2,100

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

264,529

264,529

–

307,779

307,779

–

252,553

252,553

–

246,025

246,025

1.

Suspense

–

20,214

20,214

–

5,335

5,335

–

4,550

4,550

–

6,000

6,000

2.

Cash Balance Investment Accounts

–

244,989

244,989

–

302,369