(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)

37,496

379,920

417,416

30,670

200,634

231,303

56,616

184,572

241,188

31,320

206,139

237,458

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

37,496

20,056

57,552

30,670

9,451

40,121

56,616

14,019

70,635

31,320

26,175

57,495

I.

Total Capital Outlay (1 + 2)

37,211

296

37,507

30,607

47

30,654

56,235

-21

56,214

31,232

-58

31,174

1.

Developmental (a + b)

35,805

249

36,054

29,708

46

29,754

54,229

-21

54,208

29,663

-58

29,605

(a)

Social Services (1 to 9)

7,165

25

7,190

5,288

–

5,288

11,160

–

11,160

5,091

–

5,091

1.

Education, Sports, Art and Culture

1,958

–

1,958

2,903

–

2,903

3,485

–

3,485

247

–

247

2.

Medical and Public Health

1,693

–

1,693

60

–

60

587

–

587

760

–

760

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

1,904

–

1,904

750

–

750

1,773

–

1,773

1,124

–

1,124

5.

Housing

582

25

607

632

–

632

652

–

652

846

–

846

6.

Urban Development

445

–

445

412

–

412

2,912

–

2,912

1,767

–

1,767

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Social Security and Welfare

434

–

434

529

–

529

1,501

–

1,501

334

–

334

9.

Others *

149

–

149

2

–

2

251

–

251

13

–

13

(b)

Economic Services (1 to 10)

28,641

224

28,865

24,419

46

24,465

43,069

-21

43,048

24,571

-58

24,514

1.

Agriculture and Allied Activities (i to xi)

415

69

484

688

46

734

2,388

-21

2,367

409

-58

351

(i) Crop Husbandry

167

–

167

190

–

190

169

–

169

221

–

221

(ii) Soil and Water Conservation

4

–

4

–

–

–

–

–

–

–

–

–

(iii) Animal Husbandry

129

–

129

352

–

352

564

–

564

56

–

56

(iv) Dairy Development

1

–

1

25

–

25

–

–

–

–

–

–

(v) Fisheries

2

–

2

31

–

31

41

–

41

17

–

17

(vi) Forestry and Wild Life

10

–

10

10

–

10

500

–

500

40

–

40

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

69

69

–

46

46

–

-21

-21

–

-58

-58

(ix) Agricultural Research and Education

10

–

10

38

–

38

41

–

41

45

–

45

(x) Co-operation

91

–

91

43

–

43

1,073

–

1,073

30

–

30

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

4

–

4

37

–

37

241

–

241

62

–

62

3.

Special Area Programmes

3,718

–

3,718

3,278

–

3,278

6,465

–

6,465

2,098

–

2,098

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

386

–

386

375

–

375

586

–

586

550

–

550

5.

Energy

14,941

–

14,941

10,802

–

10,802

18,507

–

18,507

10,527

–

10,527

6.

Industry and Minerals (i to iv)

15

–

15

20

–

20

314

–

314

10

–

10

(i) Village and Small Industries

5

–

5

–

–

–

5

–

5

5

–

5

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

5

–

5

14

–

14

154

–

154

2

–

2

(iv) Others #

5

–

5

5

–

5

155

–

155

3

–

3

7.

Transport (i + ii)

8,436

155

8,591

8,830

–

8,830

12,510

–

12,510

10,054

–

10,054

(i) Roads and Bridges

7,968

155

8,123

8,323

–

8,323

12,215

–

12,215

9,607

–

9,607

(ii) Others **

468

–

468

507

–

507

295

–

295

447

–

447

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)

725

–

725

389

–

389

2,059

–

2,059

862

–

862

(i)

Tourism

713

–

713

367

–

367

2,036

–

2,036

826

–

826

(ii)

Others @@

13

–

13

22

–

22

23

–

23

36

–

36

2.

Non-Developmental (General Services)

1,406

47

1,453

899

1

900

2,006

–

2,006

1,569

–

1,569

II.

Discharge of Internal Debt (1 to 8)

–

16,785

16,785 +

–

12,336

12,336

–

11,825

11,825 +

–

23,695

23,695 +

1.

Market Loans

–

–

–

–

468

468

–

–

–

–

–

–

2.

Loans from L.I.C.

–

–

–

–

12

12

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

–

–

–

2,550

2,550

–

–

–

–

–

–

5.

Loans from National Co-operative

Development Corporation

–

–

–

–

186

186

–

–

–

–

–

–

6.

WMA from RBI

–

–

–

–

5,540

5,540

–

–

–

–

–

–

7.

Special Securities issued to NSSF

–

4,096

4,096

–

1,060

1,060

–

1,549

1,549

–

13,258

13,258

8.

Others

–

12,689

12,689

–

2,520

2,520

–

10,276

10,276

–

10,437

10,437

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

2,662

2,662

–

2,253

2,253

–

2,136

2,136

–

2,183

2,183

1.

State Plan Schemes

–

2,662

2,662

–

2,083

2,083

–

2,136

2,136

–

2,183

2,183

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

–

–

–

27

27

–

–

–

–

–

–

4.

Non-Plan (i to ii)

–

–

–

–

53

53

–

–

–

–

–

–

(i)

Relief for Natural Calamities

–

–

–

–

13

13

–

–

–

–

–

–

(ii)

Others

–

–

–

–

40

40

–

–

–

–

–

–

5.

Ways and Means Advances from Centre

–

–

–

–

90

90

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State

Governments (1+2)

285

312

597

63

355

418

381

79

460

88

355

443

285

–

285

63

170

233

381

–

381

88

–

88

1.

Developmental Purposes (a + b)

–

–

–

–

170

170

–

–

–

–

–

–

(a)

Social Services ( 1 to 7)

–

–

–

–

–

–

–

–

–

–

–

–

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

–

–

–

–

170

170

–

–

–

–

–

–

6.

Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

285

–

285

63

–

63

381

–

381

88

–

88

(b)

Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

–

–

–

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

270

–

270

63

–

63

381

–

381

88

–

88

4.

Co-operation

+ : As detailed break-up were not available till end-November, 2006, the same has been included under 'Others'.

(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

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

15

–

15

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

312

312

–

185

185

–

79

79

–

355

355

(a) Government Servants (other than Housing)

–

312

312

–

185

185

–

79

79

–

355

355

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

7,155

7,155

–

7,072

7,072

–

5,613

5,613

–

5,850

5,850

1.

State Provident Funds

–

5,209

5,209

–

4,942

4,942

–

5,400

5,400

–

5,600

5,600

2.

Others

–

1,946

1,946

–

2,130

2,130

–

213

213

–

250

250

VIII. Reserve Funds (1 to 4)

–

1,541

1,541

–

752

752

–

2,500

2,500

–

1,650

1,650

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

400

400

–

400

400

–

800

800

–

400

400

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,141

1,141

–

352

352

–

1,700

1,700

–

1,250

1,250

IX.

Deposits and Advances (1 to 4)

–

9,575

9,575

–

9,947

9,947

–

8,855

8,855

–

10,595

10,595

1.

Civil Deposits

–

5,904

5,904

–

4,897

4,897

–

6,289

6,289

–

7,952

7,952

2.

Deposits of Local Funds

–

–

–

–

2,436

2,436

–

–

–

–

–

–

3.

Civil Advances

–

3,672

3,672

–

2,613

2,613

–

2,566

2,566

–

2,643

2,643

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

248,949

248,949

–

104,893

104,893

–

97,849

97,849

–

102,741

102,741

1.

Suspense

–

848

848

–

20,556

20,556

–

31,319

31,319

–

32,885

32,885

2.

Cash Balance Investment Accounts

–

246,826

246,826

–

83,672

83,672

–

65,285

65,285

–

68,549

68,549

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,275

1,275

666

666

–

1,245

1,245

–

1,307

1,307

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

600

600

XII. Remittances

–

92,643

92,643

–

62,978

62,978

–

55,736

55,736

–

58,527

58,527

A.

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

-28,553

7,118

-8,578

-23,452

B.

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

-781

-15,751

22,226

19,048

C.

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

-29,334

-8,633

13,648

-4,404

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

-29,334

-8,633

13,648

-4,404

D.

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

-9,540

-8,633

19,170

1,118

(a) Opening Balance

-15,049

-24,244

-30,354

-11,366

(b) Closing Balance

-24,589

-32,877

-11,184

-10,248

E.

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

balance Investment Account (net)

-607

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

-19,187

–

-5,522

-5,522