(Rs. Lakh)

Items

2004-05
(Accounts)

2005-06
(Budget Estimates)

2005-06
(Revised Estimates)

2006-07
(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 CAPITAL DISBURSEMENTS (I to XII)

404,710

4,232,869

4,637,579

461,524

4,338,216

4,799,740

516,433

5,025,728

5,542,162

548,985

4,695,979

5,244,964

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

404,710

733,935

1,138,645

461,524

172,201

633,725

516,433

332,950

849,384

548,985

159,272

708,256

I.

Total Capital Outlay (1 + 2)

348,599

146,500

495,098

429,759

41,986

471,745

449,128

236,168

685,296

478,508

38,346

516,853

1.

Developmental (a + b)

348,599

131,879

480,478

421,271

31,900

453,171

438,668

230,168

668,836

471,680

30,646

502,326

(a)

Social Services (1 to 9)

42,924

235

43,160

53,619

651

54,270

59,753

846

60,599

64,811

629

65,440

1.

Education, Sports, Art and Culture

2,358

–

2,358

4,386

–

4,386

5,406

–

5,406

6,969

–

6,969

2.

Medical and Public Health

4,144

49

4,193

5,344

346

5,690

7,705

146

7,851

10,776

414

11,190

3.

Family Welfare

73

–

73

245

–

245

125

–

125

337

–

337

4.

Water Supply and Sanitation

16,085

–

16,085

19,013

–

19,013

19,243

–

19,243

20,023

–

20,023

5.

Housing

615

–

615

911

–

911

911

–

911

499

–

499

6.

Urban Development

7,314

160

7,474

5,505

300

5,805

3,700

300

4,000

6,451

–

6,451

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

10,968

–

10,968

15,585

–

15,585

20,033

–

20,033

17,078

–

17,078

8.

Social Security and Welfare

1,328

27

1,355

2,565

5

2,570

2,565

400

2,965

2,604

215

2,819

9.

Others *

40

–

40

65

–

65

65

–

65

73

–

73

(b)

Economic Services (1 to 10)

305,674

131,644

437,318

367,652

31,249

398,901

378,915

229,322

608,237

406,870

30,017

436,886

1.

Agriculture and Allied Activities (i to xi)

5,491

402

5,893

4,173

30

4,203

4,939

-4,403

536

4,397

–

4,397

(i) Crop Husbandry

110

17

126

146

30

176

151

–

151

153

–

153

(ii) Soil and Water Conservation

1,243

–

1,243

1,526

–

1,526

1,526

–

1,526

1,110

–

1,110

(iii) Animal Husbandry

11

–

11

82

–

82

82

–

82

–

–

–

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

1

–

1

57

–

57

542

–

542

49

–

49

(vi) Forestry and Wild Life

272

–

272

300

–

300

760

–

760

476

–

476

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

385

385

291

–

291

107

-4,403

-4,296

25

–

25

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

3,855

–

3,855

1,771

–

1,771

1,771

–

1,771

2,584

–

2,584

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

30,503

–

30,503

43,298

–

43,298

38,403

–

38,403

39,498

–

39,498

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

169,906

–

169,906

174,813

–

174,813

173,484

–

173,484

188,933

–

188,933

5.

Energy

43,877

130,827

174,705

49,777

30,000

79,777

73,987

233,456

307,443

67,638

30,000

97,638

6.

Industry and Minerals (i to iv)

949

15

964

1,311

14

1,325

2,021

14

2,035

2,296

12

2,308

(i) Village and Small Industries

787

15

802

806

14

820

1,123

14

1,137

1,279

12

1,290

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

12

–

12

15

–

15

7

–

7

6

–

6

(iv) Others #

150

–

150

490

–

490

890

–

890

1,012

–

1,012

7.

Transport (i + ii)

54,272

400

54,672

92,127

1,200

93,327

83,908

250

84,158

99,168

–

99,168

(i) Roads and Bridges

54,038

–

54,038

91,963

–

91,963

82,244

–

82,244

97,928

–

97,928

(ii) Others **

234

400

634

164

1,200

1,364

1,664

250

1,914

1,240

–

1,240

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. Lakh)

Items

2004-05
(Accounts)

2005-06
(Budget Estimates)

2005-06
(Revised Estimates)

2006-07
(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)

676

–

676

2,153

5

2,158

2,173

5

2,178

4,939

5

4,944

(i) Tourism

676

–

676

2,153

–

2,153

2,173

–

2,173

4,939

–

4,939

(ii) Others @@

–

–

–

–

5

5

–

5

5

–

5

5

2.

Non-Developmental (General Services)

–

14,621

14,621

8,488

10,086

18,574

10,459

6,000

16,459

6,827

7,700

14,527

II.

Discharge of Internal Debt (1 to 8)

–

367,359

367,359

–

812,978

812,978

–

505,179

505,179

–

576,317

576,317

1.

Market Loans

–

27,687

27,687

–

29,514

29,514

–

31,638

31,638

–

33,223

33,223

2.

Loans from L.I.C.

–

355

355

–

350

350

–

351

351

–

350

350

3.

Loans from SBI and other Banks

–

–

–

–

–

–

4.

Loans from NABARD

–

83,899

83,899

–

13,035

13,035

–

3,100

3,100

–

6,000

6,000

5.

Loans from National Co-operative

Development Corporation

–

2,593

2,593

–

2,500

2,500

–

2,500

2,500

–

2,500

2,500

6.

WMA from RBI

–

250,152

250,152

–

750,000

750,000

–

450,000

450,000

–

500,000

500,000

7.

Special Securities issued to NSSF

–

2,506

2,506

–

6,644

6,644

–

6,644

6,644

–

7,713

7,713

8.

Others

–

167

167

–

10,935

10,935

–

10,946

10,946

–

26,531

26,531

of which : Land Compensation Bonds

–

–

–

–

9,432

9,432

–

9,432

9,432

–

22,751

22,751

III.

Repayment of Loans to the Centre (1 to 7)

–

195,252

195,252

–

40,164

40,164

–

40,262

40,262

–

43,183

43,183

1.

State Plan Schemes

–

165,257

165,257

–

34,991

34,991

–

34,991

34,991

–

41,592

41,592

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

281

281

–

282

282

–

276

276

–

276

276

3.

Centrally Sponsored Schemes

–

842

842

–

760

760

–

864

864

–

930

930

4.

Non-Plan (i to ii)

–

387

387

–

386

386

–

386

386

–

384

384

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

387

387

–

386

386

–

386

386

–

384

384

5.

Ways and Means Advances from Centre

–

25,000

25,000

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

3,485

3,485

–

3,745

3,745

–

3,746

3,746

–

1

1

IV.

Loans and Advances by State

Governments (1+2)

56,111

274,975

331,086

31,765

27,074

58,839

67,306

1,343

68,649

70,477

1,426

71,903

1.

Developmental Purposes (a + b)

56,111

274,974

331,085

31,765

26,953

58,718

67,306

1,223

68,528

70,477

1,406

71,882

(a)

Social Services ( 1 to 7)

8,445

30

8,475

12,127

26,695

38,822

46,611

565

47,176

49,575

555

50,130

1. Education, Sports, Art and Culture

341

–

341

1,006

–

1,006

925

–

925

1,148

–

1,148

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

412

–

412

5,031

–

5,031

4,996

–

4,996

3,455

–

3,455

5. Housing

610

–

610

500

–

500

500

–

500

300

–

300

6. Government Servants (Housing)

–

30

30

–

135

135

–

135

135

–

125

125

7. Others

7,082

–

7,082

5,590

26,560

32,150

40,190

430

40,620

44,672

430

45,102

(b)

Economic Services (1 to 10)

47,666

274,944

322,611

19,638

258

19,896

20,695

658

21,352

20,902

851

21,752

1. Crop Husbandry

–

–

–

–

8

8

–

408

408

–

601

601

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

250

250

–

250

250

–

250

250

4. Co-operation

422

–

422

1,527

–

1,527

3,254

–

3,254

1,453

–

1,453

(Rs. Lakh)

Items

2004-05
(Accounts)

2005-06
(Budget Estimates)

2005-06
(Revised Estimates)

2006-07
(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

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

47,119

274,936

322,055

18,056

–

18,056

17,366

–

17,366

19,394

–

19,394

7. Village and Small Industries

119

–

119

48

–

48

68

–

68

50

–

50

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

6

8

14

7

–

7

7

–

7

6

–

6

2.

Non-Developmental Purposes (a + b)

–

1

1

–

121

121

–

121

121

–

21

21

(a) Government Servants (other than Housing)

–

1

1

–

121

121

–

121

121

–

21

21

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

1

1

–

1

1

–

1

1

VI.

Contingency Fund

–

–

–

–

4,000

4,000

–

4,000

4,000

–

4,000

4,000

VII.

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

–

116,975

116,975

–

123,834

123,834

–

130,634

130,634

–

138,513

138,513

1.

State Provident Funds

–

106,360

106,360

–

109,334

109,334

–

109,334

109,334

–

114,370

114,370

2.

Others

–

10,615

10,615

–

14,500

14,500

–

21,300

21,300

–

24,143

24,143

VIII. Reserve Funds (1 to 4)

–

1,503

1,503

–

32,137

32,137

–

59,310

59,310

–

64,948

64,948

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

38

38

–

38

38

–

36

36

2.

Sinking Funds

–

–

–

–

100

100

–

100

100

–

100

100

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,503

1,503

–

31,999

31,999

–

59,172

59,172

–

64,812

64,812

IX.

Deposits and Advances (1 to 4)

–

384,627

384,627

–

306,390

306,390

–

316,865

316,865

–

507,044

507,044

1.

Civil Deposits

–

175,226

175,226

–

157,888

157,888

–

173,506

173,506

–

176,406

176,406

2.

Deposits of Local Funds

–

–

–

–

2

2

–

1,500

1,500

–

2,300

2,300

3.

Civil Advances

–

33,948

33,948

–

38,000

38,000

–

30,000

30,000

–

34,000

34,000

4.

Others

–

175,454

175,454

–

110,500

110,500

–

111,859

111,859

–

294,338

294,338

X.

Suspense and Miscellaneous (1 to 4)

–

2,215,471

2,215,471

–

2,231,465

2,231,465

–

3,227,600

3,227,600

–

2,766,500

2,766,500

1.

Suspense

–

-19,222

-19,222

–

27,565

27,565

–

16,100

16,100

–

15,000

15,000

2.

Cash Balance Investment Accounts

–

887,712

887,712

–

700,400

700,400

–

2,000,000

2,000,000

–

1,500,000

1,500,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,346,981

1,346,981

–

1,503,500

1,503,500

–

1,211,500

1,211,500

–

1,251,500

1,251,500

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

530,206

530,206

–

718,188

718,188

–

504,368

504,368

–

555,702

555,702

A.

Surplus (+)/Deficit(-) on Capital Account

-128,988

116,842

-26,810

-75,005

B.

Surplus (+)/Deficit (-) on Revenue Account

171,688

-118,668

-2,549

97,022

C.

Overall Surplus (+)/Deficit (-) (A+B)

42,700

-1,826

-29,359

22,017

Financing of Surplus(+)/Deficit(-) (C=D+E+F)

42,700

-1,826

-29,359

22,017

D.

Increase(+)/Decrease(-) in Cash Balances

-3,943

-1,826

-29,359

22,017

(a) Opening Balance

6,432

-19,575

2,489

-26,870

(b) Closing Balance

2,489

-21,401

-26,870

-4,853

E.

Withdrawals from(-)/Additions to(+) Cash

balance Investment Account (net)

19,965

–

–

–

F.

Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI (net)

26,678

–

–

–