(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)

136,622

2,839,902

2,976,524

205,228

1,944,364

2,149,592

209,814

1,908,782

2,118,596

268,434

1,936,414

2,204,848

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

136,622

117,760

254,382

205,228

65,066

270,294

209,814

42,962

252,776

268,434

33,576

302,010

I.

Total Capital Outlay (1 + 2)

127,579

334

127,913

192,957

650

193,607

175,526

738

176,264

262,771

380

263,151

1.

Developmental (a + b)

124,834

152

124,986

187,295

590

187,885

171,948

718

172,666

256,073

320

256,393

(a)

Social Services (1 to 9)

25,522

50

25,572

44,873

220

45,093

44,603

252

44,855

62,168

144

62,312

1.

Education, Sports, Art and Culture

5,328

–

5,328

9,701

–

9,701

9,292

–

9,292

15,512

–

15,512

2.

Medical and Public Health

3,862

–

3,862

6,532

–

6,532

5,172

–

5,172

11,421

–

11,421

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

214

–

214

1,100

–

1,100

1,101

–

1,101

1,737

–

1,737

5.

Housing

3,514

–

3,514

4,259

–

4,259

2,376

–

2,376

2,620

–

2,620

6.

Urban Development

1,346

–

1,346

1,651

–

1,651

1,651

–

1,651

12,150

–

12,150

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

10,135

–

10,135

19,007

–

19,007

22,293

–

22,293

16,097

–

16,097

8.

Social Security and Welfare

1,051

50

1,101

2,038

218

2,256

2,142

218

2,360

1,565

110

1,675

9.

Others *

72

–

72

585

2

587

576

34

610

1,066

34

1,100

(b)

Economic Services (1 to 10)

99,312

102

99,414

142,422

370

142,792

127,345

466

127,811

193,905

176

194,081

1.

Agriculture and Allied Activities (i to xi)

3,365

99

3,464

6,507

148

6,655

5,704

205

5,909

6,220

155

6,375

(i) Crop Husbandry

53

–

53

52

55

107

52

55

107

70

5

75

(ii) Soil and Water Conservation

654

67

721

1,598

93

1,691

1,581

–

1,581

2,125

–

2,125

(iii) Animal Husbandry

13

–

13

40

–

40

40

–

40

1

–

1

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

9

–

9

40

–

40

40

–

40

150

–

150

(vi) Forestry and Wild Life

1,369

–

1,369

1,621

–

1,621

1,571

–

1,571

2,070

–

2,070

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

291

32

323

150

–

150

150

150

300

225

150

375

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

976

–

976

3,006

–

3,006

2,270

–

2,270

1,579

–

1,579

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

3,367

–

3,367

3,765

–

3,765

4,591

–

4,591

13,478

–

13,478

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

62,149

–

62,149

72,693

–

72,693

67,625

–

67,625

77,550

–

77,550

5.

Energy

–

–

–

–

–

–

2,500

–

2,500

–

–

–

6.

Industry and Minerals (i to iv)

1,731

2

1,733

4,660

3

4,663

4,865

3

4,868

6,351

2

6,353

(i) Village and Small Industries

1,631

2

1,633

4,560

3

4,563

4,865

3

4,868

6,351

2

6,353

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

100

–

100

100

–

100

–

–

–

–

–

–

7.

Transport (i + ii)

28,438

–

28,438

54,385

200

54,585

41,548

239

41,787

89,376

–

89,376

(i) Roads and Bridges

28,388

–

28,388

54,301

–

54,301

41,464

–

41,464

89,372

–

89,372

(ii) Others **

50

–

50

84

200

284

84

239

323

4

–

4

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)

262

1

263

412

19

431

512

19

531

930

19

949

(i) Tourism

262

–

262

412

–

412

512

–

512

930

–

930

(ii) Others @@

–

1

1

–

19

19

–

19

19

–

19

19

2.

Non-Developmental (General Services)

2,745

182

2,927

5,662

60

5,722

3,578

20

3,598

6,698

60

6,758

II.

Discharge of Internal Debt (1 to 8)

–

13,286

13,286

–

37,653

37,653

–

27,931

27,931

–

37,477

37,477

1.

Market Loans

–

7,116

7,116

–

8,634

8,634

–

8,634

8,634

–

9,536

9,536

2.

Loans from L.I.C.

–

–

–

–

686

686

–

–

–

–

646

646

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

3,201

3,201

–

4,747

4,747

–

16,720

16,720

–

2,825

2,825

5.

Loans from National Co-operative

Development Corporation

–

736

736

–

967

967

–

1,240

1,240

–

707

707

6.

WMA from RBI

–

–

–

–

20,000

20,000

–

–

–

–

18,000

18,000

7.

Special Securities issued to NSSF

–

2,231

2,231

–

2,231

2,231

–

1,322

1,322

–

2,893

2,893

8.

Others

–

2

2

–

388

388

–

15

15

–

2,870

2,870

of which : Land Compensation Bonds

–

2

2

–

1

1

–

1

1

–

2,417

2,417

III.

Repayment of Loans to the Centre (1 to 7)

–

101,878

101,878

–

44,079

44,079

–

11,092

11,092

–

11,280

11,280

1.

State Plan Schemes

–

99,937

99,937

–

42,202

42,202

–

10,409

10,409

–

10,672

10,672

of which: Advance release of Plan

Assistance for Natural Calamities

–

19

19

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

102

102

–

100

100

–

100

100

–

100

100

3.

Centrally Sponsored Schemes

–

298

298

–

295

295

–

331

331

–

290

290

4.

Non-Plan (i to ii)

–

252

252

–

252

252

–

252

252

–

218

218

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

252

252

–

252

252

–

252

252

–

218

218

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

1,289

1,289

–

1,230

1,230

–

–

–

–

–

–

IV.

Loans and Advances by State

Governments (1+2)

9,043

2,262

11,305

12,271

2,685

14,956

34,288

3,200

37,488

5,663

2,439

8,102

1.

Developmental Purposes (a + b)

9,043

2,254

11,297

12,271

2,628

14,899

34,288

3,143

37,431

5,663

2,418

8,081

(a)

Social Services ( 1 to 7)

1,601

2,216

3,817

2,447

2,237

4,684

4,747

2,752

7,499

2,802

2,027

4,829

1. Education, Sports, Art and Culture

–

–

–

–

–

–

2,000

–

2,000

50

–

50

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

778

–

778

1,500

–

1,500

1,500

–

1,500

1,500

–

1,500

5. Housing

–

200

200

–

200

200

–

715

715

–

–

–

6. Government Servants (Housing)

–

9

9

–

30

30

–

30

30

–

20

20

7. Others

823

2,007

2,830

947

2,007

2,954

1,247

2,007

3,254

1,252

2,007

3,259

(b)

7,442

38

7,480

9,824

391

10,215

29,541

391

29,932

2,861

391

3,252

–

38

38

–

391

391

–

391

391

–

391

391

–

–

–

–

–

–

–

–

–

–

–

–

183

–

183

4,303

–

4,303

4,303

–

4,303

335

–

335

1,619

–

1,619

4,082

–

4,082

2,403

–

2,403

1,687

–

1,687

(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

4,728

–

4,728

1,400

–

1,400

21,400

–

21,400

–

–

–

7. Village and Small Industries

13

–

13

38

–

38

34

–

34

38

–

38

8. Other Industries and Minerals

–

–

–

–

–

–

1,400

–

1,400

800

–

800

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

899

–

899

1

–

1

1

–

1

1

–

1

2.

Non-Developmental Purposes (a + b)

–

8

8

–

57

57

–

57

57

–

21

21

(a) Government Servants (other than Housing)

–

8

8

–

57

57

–

57

57

–

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)

–

39,112

39,112

–

41,236

41,236

–

39,836

39,836

–

40,036

40,036

1.

State Provident Funds

–

35,973

35,973

–

36,836

36,836

–

36,836

36,836

–

36,836

36,836

2.

Others

–

3,139

3,139

–

4,400

4,400

–

3,000

3,000

–

3,200

3,200

VIII. Reserve Funds (1 to 4)

–

24,947

24,947

–

22,145

22,145

–

28,589

28,589

–

39,561

39,561

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

1

1

–

1

1

–

1

1

2.

Sinking Funds

–

20,800

20,800

–

10,000

10,000

–

5,000

5,000

–

10,000

10,000

3.

Famine Relief Fund

–

–

–

–

7

7

–

7

7

–

7

7

4.

Others

–

4,147

4,147

–

12,137

12,137

–

23,581

23,581

–

29,553

29,553

IX.

Deposits and Advances (1 to 4)

–

68,576

68,576

–

99,628

99,628

–

101,106

101,106

–

107,152

107,152

1.

Civil Deposits

–

47,333

47,333

–

34,172

34,172

–

35,901

35,901

–

41,947

41,947

2.

Deposits of Local Funds

–

–

–

–

5

5

–

5

5

–

5

5

3.

Civil Advances

–

20,424

20,424

–

21,900

21,900

–

21,900

21,900

–

21,900

21,900

4.

Others

–

819

819

–

43,551

43,551

–

43,300

43,300

–

43,300

43,300

X.

Suspense and Miscellaneous (1 to 4)

–

2,363,833

2,363,833

–

1,452,316

1,452,316

–

1,452,316

1,452,316

–

1,454,117

1,454,117

1.

Suspense

–

33,887

33,887

–

-1,807

-1,807

–

-1,807

-1,807

–

-6

-6

2.

Cash Balance Investment Accounts

–

1,846,471

1,846,471

–

900,000

900,000

–

900,000

900,000

–

900,000

900,000

3.

Deposits with RBI

–

–

–

–

245,581

245,581

–

245,581

245,581

–

245,581

245,581

4.

Others

–

483,475

483,475

–

308,542

308,542

–

308,542

308,542

–

308,542

308,542

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

225,674

225,674

–

239,971

239,971

–

239,971

239,971

–

239,971

239,971

A.

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

-7,086

-13,912

-92,664

-128,596

B.

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

14,582

-25,114

78,176

119,991

C.

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

7,496

-39,026

-14,487

-8,605

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

7,496

-39,026

-14,487

-8,605

D.

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

1,048

-39,026

-14,487

-8,605

(a) Opening Balance

-279

-50,012

769

-13,718

(b) Closing Balance

769

-89,038

-13,718

-22,323

E.

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

balance Investment Account (net)

6,448

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

–

–

–

–