(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)

43,051

431,846

474,897

56,591

214,433

271,024

62,207

213,725

275,932

73,202

214,135

287,337

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts)$

43,051

16,731

59,782

56,591

8,561

65,152

62,207

9,353

71,560

73,202

9,263

82,465

I.

Total Capital Outlay (1 + 2)

42,600

–

42,600

56,289

–

56,289

61,808

–

61,808

72,833

–

72,833

1.

Developmental (a + b)

35,634

–

35,634

46,617

–

46,617

51,989

–

51,989

63,650

–

63,650

(a)

Social Services (1 to 9)

9,084

–

9,084

11,324

–

11,324

11,462

–

11,462

21,822

–

21,822

1.

Education, Sports, Art and Culture

1,787

–

1,787

1,977

–

1,977

2,469

–

2,469

4,191

–

4,191

2.

Medical and Public Health

709

–

709

964

–

964

1,947

–

1,947

1,653

–

1,653

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

6,344

–

6,344

7,703

–

7,703

6,327

–

6,327

15,000

–

15,000

5.

Housing

23

–

23

23

–

23

24

–

24

290

–

290

6.

Urban Development

183

–

183

475

–

475

475

–

475

430

–

430

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

5

–

5

105

–

105

105

–

105

105

–

105

8.

Social Security and Welfare

9

–

9

75

–

75

25

–

25

150

–

150

9.

Others *

24

–

24

2

–

2

90

–

90

3

–

3

(b)

Economic Services (1 to 10)

26,550

–

26,550

35,293

–

35,293

40,527

–

40,527

41,828

–

41,828

1.

Agriculture and Allied Activities (i to xi)

1,272

–

1,272

2,217

–

2,217

1,263

–

1,263

1,297

–

1,297

(i) Crop Husbandry

384

–

384

269

–

269

238

–

238

191

–

191

(ii) Soil and Water Conservation

91

–

91

178

–

178

151

–

151

190

–

190

(iii) Animal Husbandry

8

–

8

95

–

95

95

–

95

88

–

88

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

79

–

79

110

–

110

146

–

146

130

–

130

(vi) Forestry and Wild Life

228

–

228

36

–

36

104

–

104

116

–

116

(vii) Plantations

21

–

21

22

–

22

22

–

22

22

–

22

(viii) Food Storage and Warehousing

45

–

45

–

–

–

–

–

–

–

–

–

(ix) Agricultural Research and Education

–

–

–

5

–

5

5

–

5

5

–

5

(x) Co-operation

416

–

416

1,502

–

1,502

502

–

502

555

–

555

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

51

–

51

25

–

25

117

–

117

3.

Special Area Programmes

128

–

128

160

–

160

160

–

160

171

–

171

of which : Hill Areas

128

–

128

160

160

160

160

171

–

171

4.

Major and Medium Irrigation and

Flood Control

5,677

–

5,677

11,661

–

11,661

16,398

–

16,398

16,362

–

16,362

5.

Energy

8,814

–

8,814

9,236

–

9,236

10,236

–

10,236

10,350

–

10,350

6.

Industry and Minerals (i to iv)

517

–

517

1,055

–

1,055

1,320

–

1,320

1,471

–

1,471

(i) Village and Small Industries

215

–

215

645

–

645

910

–

910

1,061

–

1,061

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

2

–

2

10

–

10

10

–

10

10

–

10

(iv) Others #

300

–

300

400

–

400

400

–

400

400

–

400

7.

Transport (i + ii)

9,677

–

9,677

10,598

–

10,598

10,810

–

10,810

11,525

–

11,525

(i) Roads and Bridges

8,879

–

8,879

9,353

–

9,353

10,161

–

10,161

10,000

–

10,000

(ii) Others **

798

–

798

1,245

–

1,245

649

–

649

1,525

–

1,525

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

–

–

–

50

–

50

50

–

50

50

–

50

10.

General Economic Services (i + ii)

465

–

465

265

–

265

265

–

265

485

–

485

(i) Tourism

465

–

465

265

–

265

265

–

265

485

–

485

(ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental (General Services)

6,966

–

6,966

9,672

–

9,672

9,819

–

9,819

9,183

–

9,183

II.

Discharge of Internal Debt (1 to 8)

–

65,056

65,056

–

14,518

14,518

–

16,269

16,269

–

15,220

15,220

1.

Market Loans

–

1,450

1,450

–

–

–

–

1,750

1,750

–

1,925

1,925

2.

Loans from L.I.C.

–

199

199

–

199

199

–

199

199

–

199

199

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

492

492

–

408

408

–

408

408

–

613

613

5.

Loans from National Co-operative

Development Corporation

–

1

1

–

8

8

–

9

9

–

18

18

6.

WMA from RBI

–

60,406

60,406

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

7.

Special Securities issued to NSSF

–

871

871

–

2,000

2,000

–

2,000

2,000

–

1,000

1,000

8.

Others

–

1,637

1,637

–

1,903

1,903

–

1,903

1,903

–

1,465

1,465

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

11,786

11,786

–

3,655

3,655

–

2,655

2,655

–

3,661

3,661

1.

State Plan Schemes

–

11,759

11,759

–

3,600

3,600

–

2,600

2,600

–

3,600

3,600

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

3

3

–

5

5

–

5

5

–

4

4

3.

Centrally Sponsored Schemes

–

28

28

–

35

35

–

35

35

–

40

40

4.

Non-Plan (i to ii)

–

-4

-4

–

15

15

–

15

15

–

17

17

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

-4

-4

–

15

15

–

15

15

–

17

17

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State

Governments (1+2)

451

295

746

302

388

690

399

428

827

369

382

751

1.

Developmental Purposes (a + b)

451

45

496

302

–

302

399

40

439

369

50

419

(a)

Social Services ( 1 to 7)

387

45

432

166

–

166

165

40

205

66

50

116

1. Education, Sports, Art and Culture

385

–

385

100

–

100

100

–

100

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

45

45

50

–

50

50

–

50

50

–

50

6. Government Servants (Housing)

–

–

–

–

–

–

–

40

40

–

50

50

7. Others

2

–

2

16

–

16

15

–

15

16

–

16

(b)

Economic Services (1 to 10)

64

–

64

136

–

136

234

–

234

303

–

303

1. Crop Husbandry

62

–

62

62

–

62

62

–

62

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

2

–

2

52

–

52

52

–

52

281

–

281

(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

–

10

10

–

10

10

–

10

10. Others

–

–

–

12

–

12

110

–

110

12

–

12

2.

Non-Developmental Purposes (a + b)

–

250

250

–

388

388

–

388

388

–

332

332

(a) Government Servants (other than Housing)

–

250

250

–

378

378

–

378

378

–

332

332

(b) Miscellaneous

–

–

–

–

10

10

–

10

10

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

22

22

–

–

–

–

–

–

–

–

–

VII.

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

–

7,568

7,568

–

10,210

10,210

–

8,710

8,710

–

9,210

9,210

1.

State Provident Funds

–

7,498

7,498

–

10,000

10,000

–

8,500

8,500

–

9,000

9,000

2.

Others

–

70

63

–

210

210

–

210

210

–

210

210

VIII. Reserve Funds (1 to 4)

–

2,851

2,851

–

3,301

3,301

–

3,301

3,301

–

3,301

3,301

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

1,438

1,438

–

2,000

2,000

–

2,000

2,000

–

2,000

2,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,413

1,413

–

1,301

1,301

–

1,301

1,301

–

1,301

1,301

IX.

Deposits and Advances (1 to 4)

–

9,361

9,361

–

6,911

6,911

–

6,911

6,911

–

6,911

6,911

1.

Civil Deposits

–

5,342

5,342

–

3,190

3,190

–

3,190

3,190

–

3,190

3,190

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

298

298

–

220

220

–

220

220

–

220

220

4.

Others

–

3,721

3,721

–

3,501

3,501

–

3,501

3,501

–

3,501

3,501

X.

Suspense and Miscellaneous (1 to 4)

–

189,677

189,677

–

120,450

120,450

–

120,450

120,450

–

120,450

120,450

1.

Suspense

–

22,577

22,577

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

2.

Cash Balance Investment Accounts

–

53,901

53,901

–

60,000

60,000

–

60,000

60,000

–

60,000

60,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

113,199

113,199

–

55,450

55,450

–

55,450

55,450

–

55,450

55,450

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

145,230

145,230

–

55,000

55,000

–

55,000

55,000

–

55,000

55,000

A.

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

26,867

7,069

6,968

2,643

B.

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

-12,318

-4,179

-6,971

-3,416

C.

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

14,549

2,890

-3

-773

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

14,549

2,890

-3

-773

D.

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

-18

2,890

-3

-773

(a) Opening Balance

-1,306

7,574

-1,325

-1,325

(b) Closing Balance

-1,324

10,464

-1,328

-2,098

E.

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

balance Investment Account (net)

7,990

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

6,577

–

–

–