(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)

192,636

957,959

1,150,595

255,939

944,960

1,200,899

221,887

1,048,808

1,270,695

280,552

1,028,758

1,309,310

I.

Total Capital Outlay (1 + 2)

159,031

27,013

186,044

230,029

12,204

242,233

183,721

13,094

196,815

251,767

16,867

268,634

1. Developmental (a + b)

153,563

18,850

172,413

226,563

931

227,494

180,087

1,821

181,908

247,628

1,974

249,602

(a) Social Services (1 to 9)

16,292

10,827

27,119

17,991

867

18,859

18,744

1,758

20,502

19,412

1,876

21,288

1. Education, Sports, Art and Culture

5,833

210

6,043

1,715

–

1,715

1,815

–

1,815

313

–

313

2. Medical and Public Health

2,880

–

2,880

846

–

846

–

846

846

–

1,000

1,000

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

6,766

10,150

16,916

14,533

650

15,183

15,991

695

16,686

18,145

654

18,799

5. Housing

530

467

997

320

217

537

360

217

577

548

222

770

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

283

–

284

578

–

578

578

–

578

406

–

406

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

137,271

8,023

145,294

208,572

64

208,635

161,343

64

161,406

228,217

98

228,314

1. Agriculture and Allied Activities (i to xi)

–

2,103

2,103

2,043

60

2,103

2,043

60

2,103

739

80

819

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

60

60

–

60

60

–

60

60

–

80

80

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

2,043

2,043

2,043

–

2,043

2,043

–

2,043

739

–

739

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

57,186

–

57,186

43,318

–

43,318

46,381

–

46,381

47,286

–

47,286

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

67,109

5,917

73,026

68,709

–

68,709

61,781

–

61,781

94,402

94,402

5. Energy

–

–

–

30,150

–

30,150

30,150

–

30,150

30,000

–

30,000

6. Industry and Minerals (i to iv)

330

–

330

–

–

–

–

–

–

247

–

247

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

330

–

180

–

–

–

–

–

–

247

–

247

7. Transport (i + ii)

12,296

–

12,296

64,352

–

64,352

20,989

–

20,989

54,918

–

54,918

i) Roads and Bridges

11,866

–

11,866

64,252

–

64,252

20,814

–

20,814

54,818

–

54,818

ii) Others **

430

–

430

100

–

100

175

–

175

100

–

100

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)

350

3

353

–

4

4

–

4

4

625

18

643

i) Tourism

200

–

200

–

–

–

–

–

–

625

–

625

ii) Others @@

150

3

153

–

4

4

–

4

4

–

18

18

2. Non-Developmental (General Services)

5,468

8,163

13,631

3,466

11,273

14,739

3,634

11,273

14,907

4,139

14,893

19,032

II.

Discharge of Internal Debt (1 to 8)

–

295,153

295,153

–

358,407

358,407

–

443,405

443,405

–

256,399

256,399

1. Market Loans

–

31,009

31,009

–

33,367

33,367

–

33,367

33,367

–

37,995

37,995

2. Loans from L.I.C.

–

11

11

–

11

11

–

11

11

–

11

11

3. Loans from SBI and other Banks

–

13

13

–

13

13

–

–

–

–

–

–

4. Loans from NABARD

–

581

581

–

1,318

1,318

–

1,318

1,318

–

1,319

1,319

5. Loans from National Co-operative

Development Corporation

–

350

350

–

625

625

–

625

625

–

767

767

6. WMA from RBI

–

200,000

200,000

–

200,000

200,000

–

200,000

200,000

–

200,000

200,000

7. Special Securities issued to NSSF/Small Savings

–

63,079

63,079

–

122,970

122,970

–

207,968

207,968

–

16,131

16,131

8. Others

–

110

110

–

103

103

–

116

116

–

177

177

of which : Land Compensation Bonds

–

50

50

–

50

50

50

50

–

110

110

III.

Repayment of Loans to the Centre (1 to 7)

–

51,923

51,923

–

59,838

59,838

–

57,973

57,973

–

59,506

59,506

1. State Plan Schemes

–

44,786

44,786

–

53,007

53,007

–

51,099

51,099

–

52,970

52,970

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

96

96

–

96

96

–

96

96

–

96

96

3. Centrally Sponsored Schemes

–

345

345

–

345

345

–

395

395

–

58

58

4. Non-Plan (i to ii)

–

363

363

–

421

421

–

414

414

–

414

414

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

363

363

–

421

421

–

414

414

–

414

414

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

6,333

6,333

–

5,969

5,969

–

5,969

5,969

–

5,969

5,969

IV.

Loans and Advances by State Governments (1+2)

33,605

83,432

117,037

25,910

68,011

93,921

38,167

87,835

126,001

28,784

70,760

99,544

1. Developmental Purposes (a + b)

33,605

83,149

116,754

25,910

67,711

93,621

38,167

87,535

125,701

28,784

70,425

99,209

(a)

Social Services ( 1 to 4)

634

5,541

6,175

–

3,006

3,006

–

3,006

3,006

–

4,658

4,658

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

3,128

1,597

–

981

981

–

981

981

–

2,466

2,466

3. Government Servants (Housing)

–

966

966

–

900

900

–

900

900

–

550

550

4. Others

634

1,447

2,081

–

1,125

1,125

–

1,125

1,125

–

1,642

1,642

(b)

Economic Services (1 to 9)

32,971

77,608

110,579

25,910

64,705

90,615

38,167

84,528

122,695

28,784

65,767

94,551

1. Crop Husbandry

–

–

–

–

–

–

837

–

837

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

537

890

1,427

542

–

542

542

1,136

1,678

509

–

509

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

32,407

73,444

105,851

25,368

64,061

89,430

36,788

81,133

117,922

28,275

64,476

92,751

(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)

350

3

353

–

4

4

–

4

4

625

18

643

i) Tourism

200

–

200

–

–

–

–

–

–

625

–

625

ii) Others @@

150

3

153

–

4

4

–

4

4

–

18

18

2. Non-Developmental (General Services)

5,468

8,163

13,631

3,466

11,273

14,739

3,634

11,273

14,907

4,139

14,893

19,032

II.

Discharge of Internal Debt (1 to 8)

–

295,153

295,153

–

358,407

358,407

–

443,405

443,405

–

256,399

256,399

1. Market Loans

–

31,009

31,009

–

33,367

33,367

–

33,367

33,367

–

37,995

37,995

2. Loans from L.I.C.

–

11

11

–

11

11

–

11

11

–

11

11

3. Loans from SBI and other Banks

–

13

13

–

13

13

–

–

–

–

–

–

4. Loans from NABARD

–

581

581

–

1,318

1,318

–

1,318

1,318

–

1,319

1,319

5. Loans from National Co-operative

Development Corporation

–

350

350

–

625

625

–

625

625

–

767

767

6. WMA from RBI

–

200,000

200,000

–

200,000

200,000

–

200,000

200,000

–

200,000

200,000

7. Special Securities issued to NSSF/Small Savings

–

63,079

63,079

–

122,970

122,970

–

207,968

207,968

–

16,131

16,131

8. Others

–

110

110

–

103

103

–

116

116

–

177

177

of which : Land Compensation Bonds

–

50

50

–

50

50

50

50

–

110

110

III.

Repayment of Loans to the Centre (1 to 7)

–

51,923

51,923

–

59,838

59,838

–

57,973

57,973

–

59,506

59,506

1. State Plan Schemes

–

44,786

44,786

–

53,007

53,007

–

51,099

51,099

–

52,970

52,970

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

96

96

–

96

96

–

96

96

–

96

96

3. Centrally Sponsored Schemes

–

345

345

–

345

345

–

395

395

–

58

58

4. Non-Plan (i to ii)

–

363

363

–

421

421

–

414

414

–

414

414

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

363

363

–

421

421

–

414

414

–

414

414

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

6,333

6,333

–

5,969

5,969

–

5,969

5,969

–

5,969

5,969

IV.

Loans and Advances by State Governments (1+2)

33,605

83,432

117,037

25,910

68,011

93,921

38,167

87,835

126,001

28,784

70,760

99,544

1. Developmental Purposes (a + b)

33,605

83,149

116,754

25,910

67,711

93,621