(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)

283,235

3,466,386

3,749,621

385,770

3,950,934

4,336,704

412,657

4,717,404

5,130,061

461,524

4,338,217

4,799,741

I.

Total Capital Outlay (1 + 2)

263,640

4,224

267,864

346,503

221,846

568,349

358,084

192,680

550,764

429,759

41,986

471,745

1. Developmental (a + b)

263,640

599

264,239

346,503

215,282

561,785

347,216

186228

533,444

421,271

31900

453,171

(a) Social Services (1 to 9)

53,340

194

53,534

50,112

263

50,375

49,872

298

50,170

53,619

651

54,270

1. Education, Sports, Art and Culture

2,043

–

2,043

2,208

–

2,208

2,207

–

2,207

4,386

–

4,386

2. Medical and Public Health

3,716

37

3,753

3,882

58

3,940

3,882

47

3,929

5,344

346

5,690

3. Family Welfare

87

–

87

50

–

50

50

–

50

245

–

245

4. Water Supply and Sanitation

21,697

–

21,697

16,462

–

16,462

19,956

–

19,956

19,013

–

19,013

5. Housing

472

–

472

671

–

671

678

–

678

911

–

911

6. Urban Development

13,807

145

13,952

7,820

200

8,020

5,905

224

6,129

5,505

300

5,805

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

10,299

–

10,299

16,467

–

16,467

14,642

–

14,642

15,585

–

15,585

8. Social Security and Welfare

1,198

12

1,210

2,512

5

2,517

2,512

27

2,539

2,565

5

2,570

9. Others *

21

–

21

40

–

40

40

–

40

65

–

65

(b) Economic Services (1 to 10)

210,300

405

210,705

296,391

215,019

511,410

297,344

185,930

483,274

367,652

31,249

398,901

1. Agriculture and Allied Activities (i to xi)

4,640

380

5,020

5,092

30

5,122

7,282

30

7,312

4,173

30

4,203

i) Crop Husbandry

63

16

79

115

30

145

118

30

148

146

30

176

ii) Soil and Water Conservation

1,190

–

1,190

1,290

–

1,290

1,289

–

1,289

1,526

–

1,526

iii) Animal Husbandry

25

–

25

48

–

48

48

–

48

82

–

82

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

22

–

22

1

–

1

1

–

1

57

–

57

vi) Forestry and Wild Life

226

–

226

250

–

250

274

–

274

300

–

300

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

364

364

–

–

–

2

–

2

291

–

291

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

3,114

–

3,114

3,388

–

3,388

5,550

–

5,550

1,771

–

1,771

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

22,659

–

22,659

34,543

–

34,543

32,158

–

32,158

43,298

–

43,298

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

108,132

–

108,132

156,874

–

156,874

153,720

–

153,720

174,813

–

174,813

5. Energy

32,822

–

32,822

25,672

214,924

240,596

35,578

185,480

221,058

49,777

30,000

79,777

6. Industry and Minerals (i to iv)

779

23

802

998

15

1,013

843

15

858

1,311

14

1,325

i) Village and Small Industries

628

23

651

983

15

998

828

15

843

806

14

820

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

17

–

17

15

–

15

15

–

15

15

–

15

iv) Others #

134

–

134

–

–

–

–

–

–

490

–

490

7. Transport (i + ii)

40,737

–

40,737

71,910

–

71,910

66,461

400

66,861

92,127

1,200

93,327

i) Roads and Bridges

40,510

–

40,510

71,759

–

71,759

66,310

–

66,310

91,963

–

91,963

ii) Others **

227

–

227

151

–

151

151

400

551

164

1,200

1,364

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)

531

2

533

1,302

50

1,352

1,302

5

1,307

2,153

5

2,158

i) Tourism

531

–

531

1,302

–

1,302

1,302

–

1,302

2,153

–

2,153

ii) Others @@

–

2

2

–

50

50

–

5

5

–

5

5

2. Non-Developmental (General Services)

–

3,625

3,625

–

6,564

6,564

10,868

6,452

17,320

8,488

10,086

18,574

II.

Discharge of Internal Debt (1 to 8)

–

793,661

793,661

–

909,676

909,676

–

569,996

569,996

–

812,978

812,978

1. Market Loans

–

13,334

13,334

–

25,699

25,699

–

25,699

25,699

–

29,514

29,514

2. Loans from L.I.C.

–

365

365

–

374

374

–

361

361

–

350

350

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

10,074

10,074

–

127,972

127,972

–

86,900

86,900

–

13,035

13,035

5. Loans from National Co-operative

Development Corporation

–

2,463

2,463

–

2,800

2,800

–

2,439

2,439

–

2,500

2,500

6. WMA from RBI

–

614,702

614,702

–

750,000

750,000

–

450,000

450,000

–

750,000

750,000

7. Special Securities issued to NSSF/Small Savings

–

151,174

151,174

–

2,506

2,506

–

3,094

3,094

–

6,644

6,644

8. Others

–

1,549

1,549

–

325

325

–

1,503

1,503

–

10,935

10,935

of which : Land Compensation Bonds

–

2

2

–

–

–

–

–

–

–

9,432

9,432

III.

Repayment of Loans to the Centre (1 to 7)

–

48,548

48,548

–

254,449

254,449

–

195,512

195,512

–

40,164

40,164

1. State Plan Schemes

–

43,449

43,449

–

224,149

224,149

–

165,335

165,335

–

34,991

34,991

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

290

290

–

285

285

–

285

285

–

282

282

3. Centrally Sponsored Schemes

–

798

798

–

760

760

–

760

760

–

760

760

4. Non-Plan (i to ii)

–

389

389

–

509

509

–

386

386

–

386

386

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

389

389

–

509

509

–

386

386

–

386

386

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

3,622

3,622

–

28,746

28,746

–

28,746

28,746

–

3,745

3,745

IV.

Loans and Advances by State Governments (1+2)

19,595

842

20,437

39,267

2,375

41,642

54,573

277,278

331,851

31,765

27,074

58,839

1. Developmental Purposes (a + b)

19,595

776

20,371

39,267

2,260

41,527

54,573

277,163

331,736

31,765

26,953

58,718

(a)

Social Services ( 1 to 4)

2,826

600

3,426

7,096

1,760

8,856

8,067

2,210

10,277

12,127

26,695

38,822

1. Education, Sports, Art and Culture

175

–

175

665

–

665

665

–

665

1,006

–

1,006

2. Housing

724

–

724

800

–

800

800

–

800

500

–

500

3. Government Servants (Housing)

–

–

–

–

200

200

–

150

150

–

135

135

4. Others

1,927

600

2,527

5,631

1,560

7,191

6,602

2,060

8,662

10,621

26,560

37,181

(b)

Economic Services (1 to 9)

16,769

176

16,945

32,171

500

32,671

46,506

274,953

321,459

19,638

258

19,896

1. Crop Husbandry

–

176

176

–

8

8

–

6

6

–

8

8

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

80

492

572

–

–

–

–

250

250

4. Co-operation

2,909

–

2,909

591

–

591

119

–

119

1,527

–

1,527

5. Major and Medium Irrigation, etc.

699

–

699

–

–

–

–

–

–

–

–

–

6. Power Projects

12,633

–

12,633

30,901

–

30,901

45,788

274,936

320,724

18,056

–

18,056

(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)

531

2

533

1,302

50

1,352

1,302

5

1,307

2,153

5

2,158

i) Tourism

531

–

531

1,302

–

1,302

1,302

–

1,302

2,153

–

2,153

ii) Others @@

–

2

2

–

50

50

–

5

5

–

5

5

2. Non-Developmental (General Services)

–

3,625

3,625

–

6,564

6,564

10,868

6,452

17,320

8,488

10,086

18,574

II.

Discharge of Internal Debt (1 to 8)

–

793,661

793,661

–

909,676

909,676

–

569,996

569,996

–

812,978

812,978

1. Market Loans

–

13,334

13,334

–

25,699

25,699

–

25,699

25,699

–

29,514

29,514

2. Loans from L.I.C.

–

365

365

–

374

374

–

361

361

–

350

350

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

10,074

10,074

–

127,972

127,972

–

86,900

86,900

–

13,035

13,035

5. Loans from National Co-operative

Development Corporation

–

2,463

2,463

–

2,800

2,800

–

2,439

2,439

–

2,500

2,500

6. WMA from RBI

–

614,702

614,702

–

750,000

750,000

–

450,000

450,000

–

750,000

750,000

7. Special Securities issued to NSSF/Small Savings

–

151,174

151,174

–

2,506

2,506

–

3,094

3,094

–

6,644

6,644

8. Others

–

1,549

1,549

–

325

325

–

1,503

1,503

–

10,935

10,935

of which : Land Compensation Bonds

–

2

2

–

–

–

–

–

–

–

9,432

9,432

III.

Repayment of Loans to the Centre (1 to 7)

–

48,548

48,548

–

254,449

254,449

–

195,512

195,512

–

40,164

40,164

1. State Plan Schemes

–

43,449

43,449

–

224,149

224,149

–

165,335

165,335

–

34,991

34,991

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

290

290

–

285

285

–

285

285

–

282

282

3. Centrally Sponsored Schemes

–

798

798

–

760

760

–

760

760

–

760

760

4. Non-Plan (i to ii)

–

389

389

–

509

509

–

386

386

–

386

386

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

389

389

–

509

509

–

386

386

–

386

386

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

3,622

3,622

–

28,746

28,746

–

28,746

28,746

–

3,745

3,745

IV.

Loans and Advances by State Governments (1+2)

19,595

842

20,437

39,267

2,375

41,642

54,573

277,278

331,851

31,765

27,074

58,839

1. Developmental Purposes (a + b)

19,595

776

20,371