(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)

116,452

1,942,417

2,058,869

121,537

1,556,236

1,677,773

86,777

1,593,456

1,680,233

75,413

1,202,989

1,278,402

I.

Total Capital Outlay (1 + 2)

80,491

4,805

85,296

94,442

7,505

101,947

68,770

7,506

76,276

70,506

7,930

78,436

1. Developmental (a + b)

79,567

1,882

81,449

93,278

1,190

94,468

67,696

1,450

69,146

69,948

1,413

71,361

(a) Social Services (1 to 9)

12,598

63

12,661

18,860

897

19,757

13,378

1,269

14,647

15,539

731

16,270

1. Education, Sports, Art and Culture

1,765

4

1,769

235

10

245

234

11

245

64

–

64

2. Medical and Public Health

4,114

–

4,114

6,446

–

6,446

4,514

–

4,514

4,160

–

4,160

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

4,682

–

4,682

8,918

–

8,918

6,307

–

6,307

7,255

–

7,255

5. Housing

1,625

59

1,684

2,680

887

3,567

1,696

1,258

2,954

3,209

731

3,940

6. Urban Development

98

–

98

50

–

50

3

–

3

310

–

310

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

314

–

314

531

–

531

624

–

624

541

–

541

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

66,969

1,819

68,788

74,418

293

74,711

54,318

181

54,499

54,409

682

55,091

1. Agriculture and Allied Activities (i to xi)

3,952

2,144

6,096

4,590

–

4,590

3,458

–

3,458

2,673

–

2,673

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

160

–

160

194

–

194

194

–

194

390

–

390

vi) Forestry and Wild Life

2,508

2,144

4,652

3,225

–

3,225

2,409

–

2,409

1,573

–

1,573

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

150

–

150

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,134

–

1,134

1,171

–

1,171

855

–

855

710

–

710

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

40,128

–

40,128

43,194

–

43,194

33,707

–

33,707

32,975

–

32,975

5. Energy

2,064

–

2,064

1

–

1

1

–

1

–

–

–

6. Industry and Minerals (i to iv)

47

-360

-313

1,514

–

1,514

14

–

14

22

–

22

i) Village and Small Industries

3

-4

-1

1,504

–

1,504

4

–

4

12

–

12

ii) Iron and Steel Industries

17

–

17

10

–

10

10

–

10

10

–

10

iii) Non-Ferrous Mining and

Metallurgical Industries

–

-356

-356

–

–

–

–

–

–

–

–

–

iv) Others #

27

–

27

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

20,086

15

20,101

24,250

264

24,514

16,551

152

16,703

17,966

662

18,628

i) Roads and Bridges

19,600

–

19,600

23,896

264

24,160

16,300

152

16,452

17,702

662

18,364

ii) Others **

486

15

501

354

–

354

251

–

251

264

264

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)

692

20

712

869

29

898

587

29

616

773

20

793

i) Tourism

592

–

592

769

–

769

487

–

487

673

–

673

ii) Others @@

100

20

120

100

29

129

100

29

129

100

20

120

2. Non-Developmental (General Services)

924

2,923

3,847

1,164

6,315

7,479

1,074

6,056

7,130

558

6,517

7,075

II.

Discharge of Internal Debt (1 to 8)

–

892,260

892,260

–

250,538

250,538

–

433,038

433,038

–

249,697

249,697

1. Market Loans

–

40,724

40,724

–

29,925

29,925

–

29,925

29,925

–

40,072

40,072

2. Loans from L.I.C.

–

342

342

–

453

453

–

453

453

–

331

331

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

8,920

8,920

–

10,666

10,666

–

43,166

43,166

–

5,563

5,563

5. Loans from National Co-operative

Development Corporation

–

307

307

–

390

390

390

390

–

465

465

6. WMA from RBI

–

746,130

746,130

–

150,000

150,000

–

300,000

300,000

–

150,000

150,000

7. Special Securities issued to NSSF/Small Savings

–

92,748

92,748

–

53,997

53,997

–

53,997

53,997

–

44,689

44,689

8. Others

–

3,089

3,089

–

5,107

5,107

–

5,107

5,107

–

8,577

8,577

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

81,757

81,757

–

159,721

159,721

–

159,721

159,721

–

126,238

126,238

1. State Plan Schemes

–

31,981

31,981

–

139,821

139,821

–

139,821

139,821

–

88,230

88,230

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

346

346

–

349

349

–

349

349

–

338

338

3. Centrally Sponsored Schemes

–

921

921

–

1,020

1,020

–

1,020

1,020

–

756

756

4. Non-Plan (i to ii)

–

305

305

–

327

327

–

327

327

–

23,444

23,444

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

305

305

–

327

327

–

327

327

–

23,444

23,444

5. Ways and Means Advances from Centre

–

40,000

40,000

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

8,204

8,204

–

8,204

8,204

–

8,204

8,204

–

3,470

3,470

IV.

Loans and Advances by State Governments (1+2)

35,961

121,239

157,200

27,095

22,299

49,394

18,007

22,299

40,306

4,907

8,757

13,664

1. Developmental Purposes (a + b)

35,961

117,975

153,936

27,095

12,282

39,377

18,007

12,282

30,289

4,907

2,000

6,907

(a)

Social Services ( 1 to 4)

108

3,433

3,541

607

12,282

12,889

517

12,282

12,799

1,401

2,000

3,401

1. Education, Sports, Art and Culture

–

100

100

–

–

–

–

–

–

–

–

–

2. Housing

108

–

108

102

–

102

12

–

12

670

–

670

3. Government Servants (Housing)

–

3,333

3,333

–

12,282

12,282

–

12,282

12,282

–

2,000

2,000

4. Others

–

–

–

505

–

505

505

–

505

731

–

731

(b)

Economic Services (1 to 9)

35,853

114,542

150,395

26,488

–

26,488

17,490

–

17,490

3,506

–

3,506

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

241

–

241

421

–

421

421

–

421

402

–

402

5. Major and Medium Irrigation, etc.

7

–

7

–

–

–

–

–

–

–

–

–

6. Power Projects

31,996

114,542

146,538

25,970

–

25,970

16,972

–

16,972

3,013

–

3,013

(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

–

–

–

2

–

2

2

–

2

3

–

3

8. Other Industries and Minerals

131

–

131

15

–

15

15

–

15

–

–

–

9. Others

3,478

–

3,478

80

–

80

80

–

80

88

–

88

2.

Non-Developmental Purposes (a + b)

–

3,264

3,264

–

10,017

10,017

–

10,017

10,017

–

6,757

6,757

(a) Government Servants (excluding Housing)

–

904

904

–

2,517

2,517

–

2,517

2,517

–

757

757

(b) Miscellaneous

–

2,360

2,360

–

7,500

7,500

–

7,500

7,500

–

6,000

6,000

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

733

733

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

VII.

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

–

144,199

144,199

–

135,430

135,430

–

135,430

135,430

–

145,644

145,644

1.

State Provident Funds

–

143,870

143,870

–

135,000

135,000

–

135,000

135,000

–

145,303

145,303

2.

Others

–

329

329

–

430

430

–

430

430

–

341

341

VIII.

Reserve Funds (1 to 4)

–

55,831

55,831

–

135,136

135,136

–

136,633

136,633

–

72,103

72,103

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

20,000

20,000

–

78,500

78,500

–

78,500

78,500

–

26,000

26,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

35,831

35,831

–

56,636

56,636

–

58,133

58,133

–

46,103

46,103

IX.

Deposits and Advances (1 to 4)

–

381,251

381,251

–

477,854

477,854

–

400,335

400,335

–

281,126

281,126

1.

Civil Deposits

–

133,782

133,782

–

209,163

209,163

–

156,030

156,030

–

143,918

143,918

2.

Deposits of Local Funds

–

29,699

29,699

–

40,443

40,443

–

33,338

33,338

–

32,649

32,649

3.

Civil Advances

–

4,681

4,681

–

5,840

5,840

–

4,600

4,600

–

4,600

4,600

4.

Others

–

213,089

213,089

–

222,408

222,408

–

206,367

206,367

–

99,959

99,959

X.

Suspense and Miscellaneous (1 to 4)

–

99,817

99,817

–

150,244

150,244

–

115,838

115,838

–

112,837

112,837

1.

Suspense

–

-9,558

-9,558

–

27,673

27,673

–

9,577

9,577

–

8,176

8,176

2.

Cash Balance Investment Accounts

–

107,806

107,806

–

118,500

118,500

–

105,000

105,000

–

103,500

103,500

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–