(Rs. Lakh)

Items

2004-05
(Revised Estimates)

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)

240,788

154,240

395,028

334,280

149,121

483,401

341,620

207,794

549,414

407,143

177,351

584,494

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

226,489

67,456

293,945

319,691

52,432

372,123

326,231

48,105

374,336

391,559

63,090

454,649

I.

Total Capital Outlay (1 + 2)

226,489

27,109

253,598

319,691

14,253

333,944

326,231

9,957

336,188

391,559

10,160

401,719

1.

Developmental (a + b)

192,053

22,431

214,484

280,269

8,835

289,104

286,878

8,583

295,461

346,730

8,860

355,590

(a)

Social Services (1 to 9)

59,497

753

60,250

72,486

714

73,200

76,246

739

76,985

84,894

1,091

85,985

1.

Education, Sports, Art and Culture

10,144

–

10,144

14,746

–

14,746

14,746

–

14,746

13,278

–

13,278

2.

Medical and Public Health

7,292

–

7,292

7,907

–

7,907

7,907

–

7,907

8,607

–

8,607

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

27,889

–

27,889

28,400

–

28,400

21,807

–

21,807

20,565

–

20,565

5.

Housing

322

20

342

300

–

300

300

–

300

300

–

300

6.

Urban Development

6,255

–

6,255

8,877

–

8,877

13,574

–

13,574

16,468

–

16,468

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

632

–

632

586

–

586

2,661

–

2,661

1,810

–

1,810

8.

Social Security and Welfare

1,832

733

2,565

5,459

714

6,173

9,041

739

9,780

16,595

1,091

17,686

9.

Others *

5,131

–

5,131

6,211

–

6,211

6,210

–

6,210

7,271

–

7,271

(b)

Economic Services (1 to 10)

132,556

21,678

154,234

207,783

8,121

215,904

210,632

7,844

218,476

261,836

7,769

269,605

1.

Agriculture and Allied Activities (i to xi)

11,469

21,678

33,147

9,232

8,121

17,353

12,432

7,844

20,276

16,961

7,769

24,730

(i) Crop Husbandry

2,581

241

2,822

2,020

302

2,322

5,220

400

5,620

4,470

383

4,853

(ii) Soil and Water Conservation

2,566

–

2,566

1,286

–

1,286

1,287

–

1,287

5,566

–

5,566

(iii) Animal Husbandry

979

–

979

905

–

905

905

–

905

905

–

905

(iv) Dairy Development

80

–

80

80

–

80

80

–

80

80

–

80

(v) Fisheries

800

–

800

700

–

700

700

–

700

700

–

700

(vi) Forestry and Wild Life

2,835

–

2,835

2,675

–

2,675

2,675

–

2,675

3,675

–

3,675

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

125

21,438

21,563

115

7,819

7,934

115

7,444

7,559

115

7,386

7,501

(ix) Agricultural Research and Education

1,200

–

1,200

1,200

–

1,200

1,200

–

1,200

1,200

–

1,200

(x) Co-operation

303

–

303

250

–

250

250

–

250

250

–

250

(xi) Others @

–

-1

-1

1

–

1

–

–

–

–

–

–

2.

Rural Development

10,395

–

10,395

13,362

–

13,362

13,362

–

13,362

39,362

–

39,362

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

13,796

–

13,796

12,463

–

12,463

12,463

–

12,463

24,563

–

24,563

5.

Energy

62,963

–

62,963

103,711

–

103,711

103,711

–

103,711

99,530

–

99,530

6.

Industry and Minerals (i to iv)

5,059

–

5,059

6,153

–

6,153

6,153

–

6,153

7,052

–

7,052

(i) Village and Small Industries

4,395

–

4,395

5,568

–

5,568

5,568

–

5,568

6,467

–

6,467

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

384

–

384

255

–

255

255

–

255

255

–

255

(iv) Others #

280

–

280

330

–

330

330

–

330

330

–

330

7.

Transport (i + ii)

3,283

–

3,283

3,190

–

3,190

5,045

–

5,045

3,998

–

3,998

(i) Roads and Bridges

3,056

–

3,056

3,000

–

3,000

4,855

–

4,855

3,808

–

3,808

(ii) Others **

227

–

227

190

–

190

190

–

190

190

–

190

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. Lakh)

Items

2004-05
(Revised (Accounts) Estimates)

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

–

2,624

2,624

–

2,362

2,362

–

2,361

2,361

–

2,125

2,125

9. Rural Development

–

–

–

–

–

–

–

–

–

10. Others

–

2,323

2,323

–

2,091

2,091

–

2,091

2,091

–

1,882

1,882

2.

Non-Developmental Purposes (a + b)

–

220

220

–

150

150

–

120

120

–

5,065

5,065

(a) Government Servants (other than Housing)

–

220

220

–

150

150

–

120

120

–

65

65

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

5,000

5,000

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

44,546

44,546

–

46,305

46,305

–

45,398

45,398

–

50,015

50,015

1.

State Provident Funds

–

43,489

43,489

–

45,235

45,235

–

44,397

44,397

–

48,995

48,995

2.

Others

–

1,057

1,057

–

1,070

1,070

–

1,001

1,001

–

1,020

1,020

VIII. Reserve Funds (1 to 4)

–

3,272

3,272

–

6,781

6,781

–

67,631

67,631

–

18,538

18,538

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

3,272

3,272

–

6,781

6,781

–

67,631

67,631

–

18,538

18,538

IX.

Deposits and Advances (1 to 4)

14,299

10,253

24,552

14,589

12,755

27,344

15,389

11,943

27,332

15,584

12,616

28,200

1.

Civil Deposits

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

2.

Deposits of Local Funds

–

–

–

–

–

–

15,389

9,643

25,032

15,584

10,316

25,900

3.

Civil Advances

–

900

900

–

1,200

1,200

–

1,200

1,200

–

1,200

1,200

4.

Others

14,299

8,253

22,552

14,589

10,455

25,044

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

15,413

15,413

–

17,548

17,548

–

21,358

21,358

–

19,793

19,793

1.

Suspense

–

9,413

9,413

–

11,548

11,548

–

15,358

15,358

–

13,793

13,793

2.

Cash Balance Investment Accounts

–

3,600

3,600

–

3,600

3,600

–

3,600

3,600

–

3,600

3,600

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

2,400

2,400

–

2,400

2,400

–

2,400

2,400

–

2,400

2,400

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

60

60

–

–

–

XII. Remittances

–

13,300

13,300

–

13,300

13,300

–

13,300

13,300

–

13,300

13,300

A.

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

-154,058

-202,615

-181,637

-303,234

B.

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

157,657

211,636

181,623

293,531

C.

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

3,599

9,021

-14

-9,703

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

3,599

9,021

-14

-9,703

D.

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

-1

5,421

-14

-9,703

(a) Opening Balance

-140,670

-140,674

-165,900

-165,900

(b) Closing Balance

-140,671

-135,253

-165,914

-175,603

E.

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

balance Investment Account (net)

3,600

3,600

–

–

F.

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

Advances and Overdrafts from RBI (net)

–

–

–

–