(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)

38,151

447,312

485,463

53,742

108,389

162,131

55,871

107,551

163,422

65,645

108,088

173,733

I.

Total Capital Outlay (1 + 2)

38,015

1,098

39,113

53,742

1,712

55,454

55,799

1,274

57,073

65,604

864

66,468

1. Developmental (a + b)

33,010

1,098

34,108

46,871

389

47,260

49,632

424

50,056

57,773

389

58,162

(a) Social Services (1 to 9)

13,815

–

13,815

20,117

–

20,117

19,644

–

19,644

22,109

–

22,109

1. Education, Sports, Art and Culture

1,026

–

1,026

2,069

–

2,069

3,797

–

3,797

2,867

–

2,867

2. Medical and Public Health

1,188

–

1,188

4,580

–

4,580

3,108

–

3,108

3,875

–

3,875

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

6,319

–

6,319

6,330

–

6,330

6,444

–

6,444

8,655

–

8,655

5. Housing

2,616

–

2,616

3,776

–

3,776

2,824

–

2,824

2,906

–

2,906

6. Urban Development

1,788

–

1,788

2,116

–

2,116

2,415

–

2,415

2,843

–

2,843

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

341

–

341

809

–

809

656

–

656

511

–

511

9. Others *

537

–

537

437

–

437

400

–

400

452

–

452

(b) Economic Services (1 to 10)

19,195

1,098

20,293

26,754

389

27,143

29,988

424

30,412

35,664

389

36,053

1. Agriculture and Allied Activities (i to xi)

1,331

732

2,063

1,771

9

1,780

1,441

9

1,450

2,465

9

2,474

i) Crop Husbandry

272

–

272

855

–

855

655

–

655

695

–

695

ii) Soil and Water Conservation

10

–

10

10

–

10

10

–

10

25

–

25

iii) Animal Husbandry

60

–

60

37

–

37

37

–

37

47

–

47

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

238

–

238

184

–

184

184

–

184

175

–

175

vi) Forestry and Wild Life

99

–

99

201

–

201

299

–

299

1,200

–

1,200

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

425

732

1,157

150

9

159

155

9

164

174

9

183

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

227

–

227

334

–

334

101

–

101

149

–

149

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

25

–

25

–

–

–

–

–

–

50

–

50

3. Special Area Programmes

2,970

–

2,970

9,995

–

9,995

7,716

–

7,716

5,397

–

5,397

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

1

–

1

160

–

160

210

–

210

290

–

290

5. Energy

6,074

–

6,074

5,651

–

5,651

7,860

–

7,860

8,250

–

8,250

6. Industry and Minerals (i to iv)

2,076

366

2,442

1,319

–

1,319

1,735

35

1,770

2,854

–

2,854

i) Village and Small Industries

60

–

60

79

–

79

79

–

79

40

–

40

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

813

–

813

449

–

449

699

–

699

1,011

–

1,011

iv) Others #

1,203

366

1,569

791

–

791

957

35

992

1,803

–

1,803

7. Transport (i + ii)

6,686

–

6,686

7,763

380

8,143

9,263

380

9,643

15,217

380

15,597

i) Roads and Bridges

6,030

–

6,030

7,108

380

7,488

8,608

380

8,988

14,645

380

15,025

ii) Others **

656

–

656

655

–

655

655

–

655

572

–

572

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

12

–

12

50

–

50

50

–

50

50

–

50

10. General Economic Services (i + ii)

20

–

20

45

–

45

1,713

–

1,713

1,091

–

1,091

i) Tourism

–

–

–

–

–

–

1,668

–

1,668

1,016

–

1,016

ii) Others @@

20

–

20

45

–

45

45

–

45

75

–

75

2. Non-Developmental (General Services)

5,005

–

5,005

6,871

1,323

8,194

6,167

850

7,017

7,831

475

8,306

II.

Discharge of Internal Debt (1 to 8)

–

10,944

10,944

–

57,329

57,329

–

52,904

52,904

–

60,179

60,179

1. Market Loans

–

1,980

1,980

–

2,464

2,464

–

2,464

2,464

–

3,965

3,965

2. Loans from L.I.C.

–

434

434

–

450

450

–

362

362

–

458

458

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

182

182

–

182

182

–

468

468

–

647

647

5. Loans from National Co-operative

–

–

–

–

–

–

–

–

–

–

–

–

Development Corporation

–

333

333

–

350

350

–

494

494

–

500

500

6. WMA from RBI

–

4,455

4,455

–

50,000

50,000

–

45,000

45,000

–

50,000

50,000

7. Special Securities issued to NSSF/Small Savings

–

196

196

–

350

350

–

30

30

–

36

36

8. Others

–

3,364

3,364

–

3,533

3,533

–

4,086

4,086

–

4,573

4,573

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

10,971

10,971

–

12,832

12,832

–

14,388

14,388

–

12,745

12,745

1. State Plan Schemes

1,740

1,740

–

2,071

2,071

–

1,612

1,612

1,738

1,738

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

36

36

–

34

34

–

42

42

–

45

45

3. Centrally Sponsored Schemes

–

108

108

–

115

115

–

114

114

–

123

123

4. Non-Plan (i to ii)

–

126

126

–

114

114

–

296

296

–

307

307

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

126

126

–

114

114

–

296

296

–

307

307

5. Ways and Means Advances from Centre

–

8,458

8,458

–

10,000

10,000

–

11,800

11,800

–

10,000

10,000

6. Loans for Special Schemes

–

46

46

–

41

41

–

67

67

–

75

75

7. Others

–

457

457

–

457

457

–

457

457

–

457

457

IV.

Loans and Advances by State Governments (1+2)

136

372

508

–

271

271

72

40

112

41

40

81

1. Developmental Purposes (a + b)

136

22

158

–

22

22

72

22

94

41

22

63

(a)

Social Services ( 1 to 4)

–

22

22

–

22

22

–

22

22

–

22

22

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

–

22

22

–

22

22

–

22

22

–

22

22

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 9)

136

–

136

–

–

–

72

–

72

41

–

41

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

136

–

136

–

–

–

72

–

72

41

–

41

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)

–

350

350

–

249

249

–

18

18

–

18

18

(a) Government Servants (excluding Housing)

–

350

350

–

249

249

–

18

18

–

18

18

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

8,483

8,483

–

7,411

7,411

–

8,411

8,411

–

8,570

8,570

1.

State Provident Funds

–

7,767

7,767

–

7,150

7,150

–

8,150

8,150

–

8,300

8,300

2.

Others

–

716

716

–

261

261

–

261

261

–

270

270

VIII.

Reserve Funds (1 to 4)

–

358

358

–

180

180

–

180

180

–

180

180

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

358

358

–

180

180

–

180

180

–

180

180

IX.

Deposits and Advances (1 to 4)

–

9,993

9,993

–

3,142

3,142

–

4,842

4,842

–

1,260

1,260

1.

Civil Deposits

–

9,042

9,042

–

2,882

2,882

–

4,582

4,582

–

1,000

1,000

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

951

951

–

260

260

–

260

260

–

260

260

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

347,315

347,315

–

11,502

11,502

–

11,502

11,502

–

10,240

10,240

1.

Suspense

–

20,610

20,610

–

1,490

1,490

–

1,490

1,490

–

1,490

1,490

2.

Cash Balance Investment Accounts

–

311,803

311,803

–

6,500

6,500

–

6,500

6,500

–

6,500

6,500

3.

Deposits with RBI

–

–

–

–