(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)

65,311

1,046,383

1,111,694

64,107

291,716

355,823

86,664

341,770

428,434

76,034

313,803

389,837

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

65,311

158,841

224,152

64,107

79,551

143,658

86,664

129,605

216,269

76,034

100,638

176,672

I.

Total Capital Outlay (1 + 2)

62,983

2,414

65,397

60,659

560

61,219

83,135

495

83,630

74,966

1,000

75,966

1.

Developmental (a + b)

60,001

2,414

62,415

56,348

560

56,908

78,487

193

78,680

70,060

1,000

71,060

(a)

Social Services (1 to 9)

31,970

1,027

32,997

23,679

–

23,679

35,713

–

35,713

28,900

1,000

29,900

1.

Education, Sports, Art and Culture

4,785

–

4,785

3,951

–

3,951

4,373

–

4,373

5,856

–

5,856

2.

Medical and Public Health

6,107

–

6,107

4,455

–

4,455

4,878

–

4,878

4,072

–

4,072

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

16,121

–

16,121

9,018

–

9,018

17,570

–

17,570

13,190

–

13,190

5.

Housing

3,640

1,027

4,667

4,756

–

4,756

4,892

–

4,892

4,554

–

4,554

6.

Urban Development

98

–

98

45

–

45

45

–

45

35

1,000

1,035

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,155

–

1,155

1,404

–

1,404

3,652

–

3,652

1,111

–

1,111

8.

Social Security and Welfare

5

–

5

5

–

5

258

–

258

5

–

5

9.

Others *

59

–

59

45

–

45

45

–

45

77

–

77

(b)

Economic Services (1 to 10)

28,031

1,387

29,418

32,669

560

33,229

42,774

193

42,967

41,160

–

41,160

1.

Agriculture and Allied Activities (i to xi)

1,341

-178

1,163

1,773

–

1,773

2,369

–

2,369

1,753

–

1,753

(i) Crop Husbandry

316

–

316

61

–

61

92

–

92

60

–

60

(ii) Soil and Water Conservation

544

–

544

965

–

965

965

–

965

950

–

950

(iii) Animal Husbandry

296

–

296

322

–

322

339

–

339

327

–

327

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

72

–

72

134

–

134

133

–

133

92

–

92

(vi) Forestry and Wild Life

252

–

252

188

–

188

622

–

622

275

–

275

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

66

-178

-112

78

–

78

72

–

72

22

–

22

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

-205

–

-205

25

–

25

146

–

146

27

–

27

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

20

–

20

354

–

354

354

–

354

450

–

450

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

7,338

–

7,338

10,288

–

10,288

11,094

–

11,094

16,168

–

16,168

5.

Energy

–

211

211

–

–

–

–

–

–

–

–

–

6.

Industry and Minerals (i to iv)

513

–

513

532

–

532

772

–

772

2,418

–

2,418

(i) Village and Small Industries

513

–

513

532

–

532

732

–

732

2,418

–

2,418

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

–

–

–

–

–

–

40

–

40

–

–

–

7.

Transport (i + ii)

18,668

1,354

20,022

19,644

560

20,204

28,094

193

28,287

20,242

–

20,242

(i) Roads and Bridges

17,233

1,354

18,587

18,217

560

18,777

26,188

29

26,217

18,414

–

18,414

(ii) Others **

1,435

–

1,435

1,427

–

1,427

1,906

164

2,070

1,828

–

1,828

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)

151

–

151

78

–

78

91

–

91

129

–

129

(i) Tourism

151

–

151

78

–

78

91

–

91

129

–

129

(ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental (General Services)

2,982

–

2,982

4,311

–

4,311

4,648

302

4,950

4,906

–

4,906

II.

Discharge of Internal Debt (1 to 8)

–

335,844

335,844

–

86,962

86,962

–

135,569

135,569

–

107,662

107,662

1.

Market Loans

–

3,447

3,447

–

4,383

4,383

–

4,383

4,383

–

4,407

4,407

2.

Loans from L.I.C.

–

7,963

7,963

–

8,989

8,989

–

8,887

8,887

–

8,712

8,712

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

15,169

15,169

–

782

782

–

782

782

–

3,022

3,022

5.

Loans from National Co-operative

Development Corporation

–

953

953

–

27

27

–

27

27

–

23

23

6.

WMA from RBI

–

199,379

199,379

–

14,000

14,000

–

14,000

14,000

–

14,500

14,500

7.

Special Securities issued to NSSF

–

78,706

78,706

–

3,070

3,070

–

1,002

1,002

–

1,002

1,002

8.

Others

–

30,227

30,227

–

55,711

55,711

–

106,488

106,488

–

75,996

75,996

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

19,912

19,912

–

5,909

5,909

–

7,366

7,366

–

6,356

6,356

1.

State Plan Schemes

–

8,533

8,533

4,699

4,699

6,150

6,150

5,188

5,188

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

4

4

–

3

3

–

3

3

–

3

3

3.

Centrally Sponsored Schemes

–

422

422

–

417

417

–

420

420

–

412

412

4.

Non-Plan (i to ii)

–

229

229

–

236

236

–

239

239

–

247

247

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

229

229

–

236

236

–

239

239

–

247

247

5.

Ways and Means Advances from Centre

–

10,000

10,000

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

724

724

554

554

–

554

554

506

506

IV.

Loans and Advances by State

Governments (1+2)

2,328

50

2,378

3,448

120

3,568

3,529

175

3,704

1,068

120

1,188

1.

Developmental Purposes (a + b)

2,328

1

2,329

3,448

30

3,478

3,529

100

3,629

1,068

60

1,128

(a)

Social Services ( 1 to 7)

591

1

592

1,047

30

1,077

1,047

100

1,147

1,057

60

1,117

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

589

1

590

1,036

30

1,066

1,036

100

1,136

1,036

60

1,096

7. Others

2

–

2

11

–

11

11

–

11

21

–

21

(b)

Economic Services (1 to 10)

1,737

–

1,737

2,401

–

2,401

2,482

–

2,482

11

–

11

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

24

–

24

–

–

–

–

–

–

–

–

–

4. Co-operation

900

–

900

–

–

–

81

–

81

–

–

–

(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

811

–

811

2,400

–

2,400

2,400

–

2,400

–

–

–

7. Village and Small Industries

2

–

2

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

1

–

1

1

–

1

11

–

11

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

49

49

–

90

90

–

75

75

–

60

60

(a) Government Servants (other than Housing)

–

49

49

–

90

90

–

75

75

–

60

60

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

66,110

66,110

–

30,500

30,500

–

30,500

30,500

–

31,000

31,000

1.

State Provident Funds

–

65,527

65,527

–

30,000

30,000

–

30,000

30,000

–

30,400

30,400

2.

Others

–

583

583

–

500

500

–

500

500

–

600

600

VIII. Reserve Funds (1 to 4)

–

12,207

12,207

–

–

–

–

–

–

–

–

–

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

12,207

12,207

–

–

–

–

–

–

–

–

–

IX.

Deposits and Advances (1 to 4)

–

43,645

43,645

–

37,387

37,387

–

37,387

37,387

–

37,387

37,387

1.

Civil Deposits

–

27,774

27,774

–

7,987

7,987

–

7,987

7,987

–

7,987

7,987

2.

Deposits of Local Funds

–

2,602

2,602

–

21,500

21,500

–

21,500

21,500

–

21,500

21,500

3.

Civil Advances

–

12,678

12,678

–

7,250

7,250

–

7,250

7,250

–

7,250

7,250

4.

Others

–

591

591

–

650

650

–

650

650

–

650

650

X.

Suspense and Miscellaneous (1 to 4)

–

308,313

308,313

–

82,241

82,241

–

82,241

82,241

–

82,241

82,241

1.

Suspense

–

23,039

23,039

–

17,100

17,100

–

17,100

17,100

–

17,100

17,100

2.

Cash Balance Investment Accounts

–

285,122

285,122

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

3.

Deposits with RBI

–

–

–

–

50,000

50,000

–

50,000

50,000

–

50,000

50,000

4.

Others

–

152

152

–

141

141

–

141

141

–

141

141

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

257,888

257,888

–

48,037

48,037

–

48,037

48,037

–

48,037

48,037

A.

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

146,059

1,830

23,996

24,540

B.

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

-115,843

-4,137

-9,346

-25,410

C.

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

30,216

-2,307

14,650

-870

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

30,216

-2,307

14,650

-870

D.

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

20,671

-2,307

14,650

-1,370

(a) Opening Balance

-33,948

-29,164

-13,281

1,370

(b) Closing Balance

-13,277

-31,471

1,369

–

E.

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

balance Investment Account (net)

–

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

9,545

–

–

500