(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)

21,149

169,235

190,384

41,942

169,631

211,573

50,424

182,843

233,267

41,636

152,470

194,106

I.

Total Capital Outlay (1 + 2)

21,149

–

21,149

41,885

–

41,885

50,352

–

50,352

41,631

–

41,631

1. Developmental (a + b)

19,872

–

19,872

40,452

–

40,452

48,533

–

48,533

39,986

–

39,986

(a) Social Services (1 to 9)

9,744

–

9,744

14,744

–

14,744

16,764

–

16,764

13,529

–

13,529

1. Education, Sports, Art and Culture

3,148

–

3,148

3,901

–

3,901

4,810

–

4,810

4,541

–

4,541

2. Medical and Public Health

385

–

385

208

–

208

348

–

348

480

–

480

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

3,470

–

3,470

7,704

–

7,704

7,996

–

7,996

6,463

–

6,463

5. Housing

1,629

–

1,629

1,730

–

1,730

2,380

–

2,380

1,313

–

1,313

6. Urban Development

983

–

983

1,014

–

1,014

1,021

–

1,021

494

–

494

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

129

–

129

128

–

128

128

–

128

13

–

13

8. Social Security and Welfare

–

–

–

59

–

59

81

–

81

225

–

225

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

10,128

–

10,128

25,708

–

25,708

31,769

–

31,769

26,457

–

26,457

1. Agriculture and Allied Activities (i to xi)

172

–

172

206

–

206

404

–

404

751

–

751

i) Crop Husbandry

22

–

22

45

–

45

45

–

45

100

–

100

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

34

–

34

29

–

29

29

–

29

177

–

177

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

10

–

10

10

–

10

10

–

10

20

–

20

vi) Forestry and Wild Life

28

–

28

37

–

37

237

–

237

357

–

357

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

36

–

36

17

–

17

17

–

17

28

–

28

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

32

–

32

65

–

65

65

–

65

22

–

22

xi) Others @

10

–

10

3

–

3

1

–

1

47

–

47

2. Rural Development

170

–

170

1,027

–

1,027

1,207

–

1,207

641

–

641

3. Special Area Programmes

312

–

312

1,100

–

1,100

1,200

–

1,200

1,172

–

1,172

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

164

–

164

203

–

203

253

–

253

622

–

622

5. Energy

4,378

–

4,378

9,066

–

9,066

13,568

–

13,568

11,088

–

11,088

6. Industry and Minerals (i to iv)

291

–

291

790

–

790

191

–

191

264

–

264

i) Village and Small Industries

79

–

79

634

–

634

34

–

34

225

–

225

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

101

–

101

36

–

36

36

–

36

10

–

10

iv) Others #

111

–

111

120

–

120

121

–

121

29

–

29

7. Transport (i + ii)

4,036

–

4,036

11,829

–

11,829

13,324

–

13,324

9,975

–

9,975

i) Roads and Bridges

3,893

–

3,893

8,000

–

8,000

8,445

–

8,445

9,022

–

9,022

ii) Others **

143

–

143

3,829

–

3,829

4,879

–

4,879

953

–

953

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)

605

–

605

1,487

–

1,487

1,622

–

1,622

1,944

–

1,944

i) Tourism

605

–

605

1,487

–

1,487

1,622

–

1,622

1,944

–

1,944

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

1,277

–

1,277

1,433

–

1,433

1,819

–

1,819

1,645

–

1,645

II.

Discharge of Internal Debt (1 to 8)

–

3,927

3,927

–

2,488

2,488

–

2,488

2,488

–

3,017

3,017

1. Market Loans

–

665

665

–

1,165

1,165

–

1,165

1,165

–

1,565

1,565

2. Loans from L.I.C.

–

179

179

–

227

227

–

227

227

–

275

275

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

609

609

–

885

885

–

885

885

–

966

966

5. Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF/Small Savings

–

2,280

2,280

–

18

18

–

18

18

–

18

18

8. Others

–

194

194

–

193

193

–

193

193

–

193

193

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

4,491

4,491

–

1,547

1,547

–

3,414

3,414

–

1,541

1,541

1. State Plan Schemes

–

4,304

4,304

1,357

1,357

–

3,224

3,224

–

1,373

1,373

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

124

124

–

126

126

–

126

126

–

104

104

4. Non-Plan (i to ii)

–

8

8

–

9

9

–

9

9

–

9

9

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

8

8

–

9

9

–

9

9

–

9

9

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

55

55

–

55

55

–

55

55

–

55

55

IV.

Loans and Advances by State Governments (1+2)

–

10

10

57

15

72

72

15

87

5

15

20

1. Developmental Purposes (a + b)

–

10

10

57

10

67

72

10

82

5

10

15

(a)

Social Services ( 1 to 4)

–

10

10

57

10

67

57

10

67

–

10

10

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Housing

–

–

–

–

–

–

–

–

–

–

–

–

3. Government Servants (Housing)

–

10

10

–

10

10

–

10

10

–

10

10

4. Others

–

–

–

57

–

57

57

–

57

–

–

–

(b)

Economic Services (1 to 9)

–

–

–

–

–

–

15

–

15

5

–

5

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

15

–

15

5

–

5

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)

–

–

–

–

5

5

–

5

5

–

5

5

(a) Government Servants (excluding Housing)

–

–

–

–

5

5

–

5

5

–

5

5

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

50

50

–

50

50

–

100

100

–

–

–

VII.

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

–

4,321

4,321

–

4,340

4,340

–

4,358

4,358

–

4,358

4,358

1.

State Provident Funds

–

4,263

4,263

–

4,300

4,300

–

4,300

4,300

–

4,300

4,300

2.

Others

–

58

58

–

40

40

–

58

58

–

58

58

VIII.

Reserve Funds (1 to 4)

–

1,963

1,963

–

2,320

2,320

–

3,596

3,596

–

2,312

2,312

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

863

863

–

1,220

1,220

–

2,496

2,496

–

1,212

1,212

IX.

Deposits and Advances (1 to 4)

–

2,381

2,381

–

3,218

3,218

–

3,218

3,218

–

2,478

2,478

1.

Civil Deposits

–

2,356

2,356

–

3,218

3,218

–

3,218

3,218

–

2,477

2,477

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

25

25

–

–

–

–

–

–

–

1

1

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

112,179

112,179

–

111,679

111,679

–

121,680

121,680

–

100,764

100,764

1.

Suspense

–

-264

-264

–

8

8

–

9

9

–

9

9

2.

Cash Balance Investment Accounts

–

38,500

38,500

–

30,000

30,000

–

40,000

40,000

–

30,000

30,000

3.

Deposits with RBI

–