(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)

417,535

7,068,383

7,485,918

531,218

6,127,404

6,658,622

604,317

9,747,194

10,351,511

651,299

6,322,835

6,974,134

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

417,535

642,311

1,059,846

531,218

473,392

1,004,610

604,317

271,318

875,635

651,299

294,425

945,724

I.

Total Capital Outlay (1 + 2)

391,075

18,947

410,022

513,259

23,574

536,833

563,397

18,186

581,583

627,986

22,371

650,357

1.

Developmental (a + b)

385,653

15,917

401,570

450,661

17,461

468,122

556,186

16,290

572,476

622,467

18,743

641,210

(a)

Social Services (1 to 9)

136,074

8,898

144,972

226,631

10,780

237,411

196,290

9,962

206,252

178,264

10,038

188,302

1.

Education, Sports, Art and Culture

1,103

80

1,183

22,390

445

22,835

20,755

581

21,336

24,290

737

25,027

2.

Medical and Public Health

2,649

–

2,649

3,541

–

3,541

3,641

–

3,641

7,324

–

7,324

3.

Family Welfare

–

–

–

–

–

–

–

11

11

–

–

–

4.

Water Supply and Sanitation

67,269

2,431

69,700

63,917

800

64,717

61,441

1,219

62,660

65,037

600

65,637

5.

Housing

7,777

6,120

13,897

6,417

8,850

15,267

6,965

7,909

14,874

9,305

7,661

16,966

6.

Urban Development

1,524

–

1,524

2,308

-5

2,303

2,262

-5

2,257

2,308

-5

2,303

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

725

256

981

1,626

464

2,090

1,007

214

1,221

2,747

564

3,311

8.

Social Security and Welfare

49

–

49

426

1

427

125

1

126

424

1

425

9.

Others *

54,978

11

54,989

126,006

225

126,231

100,094

32

100,126

66,829

480

67,309

(b)

Economic Services (1 to 10)

249,579

7,019

256,598

224,030

6,681

230,711

359,896

6,328

366,224

444,203

8,705

452,908

1.

Agriculture and Allied Activities (i to xi)

10,767

382

11,149

14,180

586

14,766

13,473

273

13,746

14,723

338

15,061

(i) Crop Husbandry

132

–

132

155

–

155

138

–

138

102

–

102

(ii) Soil and Water Conservation

198

–

198

101

–

101

65

–

65

100

–

100

(iii) Animal Husbandry

14

–

14

35

–

35

–

–

–

30

–

30

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

3

–

3

29

–

29

29

–

29

–

–

–

(vi) Forestry and Wild Life

11,268

370

11,638

12,028

450

12,478

11,582

228

11,810

12,342

300

12,642

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

12

12

55

90

145

45

45

90

30

38

68

(ix) Agricultural Research and Education

99

–

99

650

–

650

487

–

487

922

–

922

(x) Co-operation

-945

–

-945

1,127

–

1,127

1,127

–

1,127

1,197

–

1,197

(xi) Others @

-2

–

-2

–

46

46

–

–

–

–

–

–

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

127

–

127

80

–

80

80

–

80

40

–

40

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

176,537

–

176,537

141,616

–

141,616

242,293

–

242,293

294,715

–

294,715

5.

Energy

15,189

–

15,189

2,080

–

2,080

32,084

–

32,084

56,626

–

56,626

6.

Industry and Minerals (i to iv)

30

–

30

836

–

836

273

–

273

385

–

385

(i) Village and Small Industries

24

–

24

88

–

88

23

–

23

127

–

127

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

6

–

6

748

–

748

250

–

250

258

–

258

7.

Transport (i + ii)

46,672

6,568

53,240

64,861

6,046

70,907

71,276

5,789

77,065

77,214

8,325

85,539

(i) Roads and Bridges

44,526

6,168

50,694

62,667

5,046

67,713

69,090

5,590

74,680

75,289

7,825

83,114

(ii) Others **

2,146

400

2,546

2,194

1,000

3,194

2,186

199

2,385

1,925

500

2,425

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

257

–

257

150

–

150

400

–

400

500

–

500

10.

General Economic Services (i + ii)

–

69

69

227

49

276

17

266

283

–

42

42

(i) Tourism

–

–

–

210

–

210

–

–

–

–

–

–

(ii) Others @@

–

69

69

17

49

66

17

266

283

–

42

42

2.

Non-Developmental (General Services)

5,422

3,030

8,452

62,598

6,113

68,711

7,211

1,896

9,107

5,519

3,628

9,147

II.

Discharge of Internal Debt (1 to 8)

–

613,803

613,803

–

435,701

435,701

–

274,943

274,943

–

286,694

286,694

1.

Market Loans

–

17,992

17,992

–

25,700

25,700

–

25,700

25,700

–

36,404

36,404

2.

Loans from L.I.C.

–

18,552

18,552

–

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

1,392

1,392

–

–

–

–

–

–

–

2,130

2,130

4.

Loans from NABARD

–

232

232

–

246

246

–

232

232

–

234

234

5.

Loans from National Co-operative

Development Corporation

–

3,330

3,330

–

2,640

2,640

–

2,111

2,111

–

2,072

2,072

6.

WMA from RBI

–

311,496

311,496

–

100,000

100,000

–

100,000

100,000

–

100,000

100,000

7.

Special Securities issued to NSSF

–

197,529

197,529

–

292,152

292,152

–

122,152

122,152

–

133,994

133,994

8.

Others

–

63,280

63,280

–

14,963

14,963

–

24,748

24,748

–

11,860

11,860

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

274,953

274,953

–

49,558

49,558

–

49,855

49,855

–

51,240

51,240

1.

State Plan Schemes

–

269,415

269,415

–

45,281

45,281

–

45,229

45,229

–

47,302

47,302

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

443

443

–

436

436

–

436

436

–

436

436

3.

Centrally Sponsored Schemes

–

388

388

–

426

426

–

446

446

–

437

437

4.

Non-Plan (i to ii)

–

344

344

–

340

340

–

669

669

–

415

415

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

344

344

–

340

340

–

669

669

–

415

415

5.

Ways and Means Advances from Centre

–

–

–

–

1

1

–

–

–

–

1

1

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

4,363

4,363

–

3,074

3,074

–

3,075

3,075

–

2,649

2,649

IV.

Loans and Advances by State

Governments (1+2)

26,460

47,497

73,957

17,959

64,560

82,519

40,920

28,333

69,253

23,313

36,250

59,563

1.

Developmental Purposes (a + b)

26,460

38,110

64,570

17,959

56,467

74,426

40,920

18,944

59,864

23,313

30,200

53,513

(a)

Social Services ( 1 to 7)

297

150

447

254

31,767

32,021

316

9,419

9,735

660

20,200

20,860

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

25

25

–

25

25

–

9,090

9,090

–

–

–

5. Housing

–

–

–

–

–

–

–

129

129

–

–

–

6. Government Servants (Housing)

–

125

125

–

31,742

31,742

–

200

200

–

20,200

20,200

7. Others

297

–

297

254

–

254

316

–

316

660

–

660

(b)

Economic Services (1 to 10)

26,163

37,960

64,123

17,705

24,700

42,405

40,604

9,525

50,129

22,653

10,000

32,653

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

32

–

32

62

–

62

50

–

50

62

–

62

4. Co-operation

137

–

137

534

–

534

4,344

–

4,344

449

–

449

(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

9,686

19,348

29,034

6,049

6,300

12,349

13,444

5,882

19,326

9,547

–

9,547

7. Village and Small Industries

430

–

430

73

–

73

52

–

52

178

–

178

8. Other Industries and Minerals

15,878

–

15,878

10,987

–

10,987

10,987

–

10,987

12,417

–

12,417

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

18,612

18,612

–

18,400

18,400

11,727

3,643

15,370

–

10,000

10,000

2.

Non-Developmental Purposes (a + b)

–

9,387

9,387

–

8,093

8,093

–

9,389

9,389

–

6,050

6,050

(a) Government Servants (other than Housing)

–

4,772

4,772

–

339

339

–

4,158

4,158

–

3,380

3,380

(b) Miscellaneous

–

4,615

4,615

–

7,754

7,754

–

5,231

5,231

–

2,670

2,670

V.

Inter-State Settlement

–

–

–

–

1

1

–

–

–

–

1

1

VI.

Contingency Fund

–

726

726

–

–

–

–

11,212

11,212

–

–

–

VII.

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

–

59,468

59,468

–

89,180

89,180

–

102,427

102,427

–

113,229

113,229

1.

State Provident Funds

–

54,846

54,846

–

84,230

84,230

–

91,327

91,327

–

102,321

102,321

2.

Others

–

4,622

4,622

–

4,950

4,950

–

11,100

11,100

–

10,908

10,908

VIII. Reserve Funds (1 to 4)

–

83,024

83,024

–

149,271

149,271

–

210,972

210,972

–

173,551

173,551

1.

Depreciation/Renewal Reserve Funds

–

37

37

–

105

105

–

105

105

–

105

105

2.

Sinking Funds

–

31,000

31,000

–

80,000

80,000

–

125,000

125,000

–

80,000

80,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

51,987

51,987

–

69,166

69,166

–

85,867

85,867

–

93,446

93,446

IX.

Deposits and Advances (1 to 4)

–

999,207

999,207

–

1,251,388

1,251,388

–

1,267,094

1,267,094

–

1,156,127

1,156,127

1.

Civil Deposits

–

220,233

220,233

–

302,000

302,000

–

312,000

312,000

–

312,000

312,000

2.

Deposits of Local Funds

–

735,468

735,468

–

700,000

700,000

–

700,000

700,000

–

700,000

700,000

3.

Civil Advances

–

14,664

14,664

–

17,000

17,000

–

17,000

17,000

–

17,000

17,000

4.

Others

–

28,842

28,842

–

232,388

232,388

–

238,094

238,094

–

127,127

127,127

X.

Suspense and Miscellaneous (1 to 4)

–

4,419,914

4,419,914

–

3,653,012

3,653,012

–

7,373,011

7,373,011

–

4,072,212

4,072,212

1.

Suspense

–

193,168

193,168

–

167,860

167,860

–

167,860

167,860

–

167,860

167,860

2.

Cash Balance Investment Accounts

–

1,121,166

1,121,166

–

580,000

580,000

–

4,300,000

4,300,000

–

1,000,000

1,000,000

3.

Deposits with RBI

–

1,823,080

1,823,080

–

1,800,000

1,800,000

–

1,800,000

1,800,000

–

1,800,000

1,800,000

4.

Others

–

1,282,500

1,282,500

–

1,105,152

1,105,152

–

1,105,151

1,105,151

–

1,104,352

1,104,352

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

550,845

550,845

–

411,160

411,160

–

411,160

411,160

–

411,160

411,160

A.

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

409,643

152,536

89,960

2,077

B.

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

-403,686

-143,867

-33,460

629

C.

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

5,957

8,669

56,500

2,706

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

5,957

8,669

56,500

2,706

D.

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

6,936

8,669

56,500

2,706

(a) Opening Balance

6,322

9,204

13,258

69,759

(b) Closing Balance

13,258

17,873

69,758

72,465

E.

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

balance Investment Account (net)

-5,223

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

4,244

–

–

–