(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)

521,534

6,267,560

6,789,094

550,470

1,736,605

2,287,075

584,027

1,727,573

2,311,600

674,318

1,748,567

2,422,885

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

521,534

409,916

931,450

550,470

99,030

649,500

584,027

99,998

684,025

674,318

100,092

774,410

I.

Total Capital Outlay (1 + 2)

466,472

896

467,368

535,798

656

536,454

564,049

657

564,706

654,759

593

655,352

1.

Developmental (a + b)

452,851

896

453,747

511,255

656

511,911

538,506

657

539,163

631,842

593

632,435

(a)

Social Services (1 to 9)

48,584

20

48,604

99,575

200

99,775

124,136

201

124,337

139,235

104

139,339

1.

Education, Sports, Art and Culture

472

20

492

5,222

100

5,322

7,025

100

7,125

5,902

104

6,006

2.

Medical and Public Health

797

–

797

8,001

100

8,101

5,121

100

5,221

11,683

–

11,683

3.

Family Welfare

33

–

33

600

–

600

600

–

600

–

–

–

4.

Water Supply and Sanitation

22,428

–

22,428

51,086

–

51,086

69,315

–

69,315

73,093

–

73,093

5.

Housing

14,775

–

14,775

16,617

–

16,617

25,192

–

25,192

25,635

–

25,635

6.

Urban Development

3,935

–

3,935

4,633

–

4,633

4,633

–

4,633

3,200

–

3,200

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

5,529

–

5,529

11,910

–

11,910

11,645

–

11,645

17,756

–

17,756

8.

Social Security and Welfare

546

–

546

1,426

–

1,426

526

–

526

1,140

–

1,140

9.

Others *

69

–

69

80

–

80

79

1

80

826

–

826

(b)

Economic Services (1 to 10)

404,267

876

405,143

411,680

456

412,136

414,370

456

414,826

492,607

489

493,096

1.

Agriculture and Allied Activities (i to xi)

1,879

–

1,879

3,790

–

3,790

2,808

–

2,808

2,939

–

2,939

(i) Crop Husbandry

10

–

10

30

–

30

30

–

30

30

–

30

(ii) Soil and Water Conservation

–

–

–

3,061

–

3,061

1,500

–

1,500

865

–

865

(iii) Animal Husbandry

14

–

14

167

–

167

667

–

667

500

–

500

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

756

–

756

467

–

467

467

–

467

636

–

636

(vi) Forestry and Wild Life

361

–

361

50

–

50

50

–

50

81

–

81

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

5

–

5

10

–

10

10

–

10

10

–

10

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

733

–

733

5

–

5

84

–

84

817

–

817

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

93

93

–

121

121

–

121

121

–

121

121

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

300,190

783

300,973

315,493

335

315,828

305,500

335

305,835

374,692

368

375,060

5.

Energy

–

–

–

–

–

–

5,000

–

5,000

–

–

–

6.

Industry and Minerals (i to iv)

887

–

887

1,676

–

1,676

1,813

–

1,813

3,482

–

3,482

(i) Village and Small Industries

299

–

299

671

–

671

808

–

808

2,480

–

2,480

(ii) Iron and Steel Industries

620

–

620

1,000

–

1,000

1,000

–

1,000

1,000

–

1,000

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

-32

–

-32

5

–

5

5

–

5

2

–

2

7.

Transport (i + ii)

89,584

–

89,584

88,615

–

88,615

94,720

–

94,720

109,574

–

109,574

(i) Roads and Bridges

84,548

–

84,548

88,040

–

88,040

94,144

–

94,144

108,924

–

108,924

(ii) Others **

5,036

–

5,036

575

–

575

576

–

576

650

–

650

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)

11,727

–

11,727

2,106

–

2,106

4,529

–

4,529

1,920

–

1,920

(i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

(ii) Others @@

11,727

–

11,727

2,106

–

2,106

4,529

4,529

1,920

–

1,920

2.

Non-Developmental (General Services)

13,621

–

13,621

24,543

–

24,543

25,543

–

25,543

22,917

–

22,917

II.

Discharge of Internal Debt (1 to 8)

–

272,997

272,997

–

172,920

172,920

–

44,191

44,191

–

184,034

184,034

1.

Market Loans

–

18,255

18,255

–

24,387

24,387

–

24,331

24,331

–

23,398

23,398

2.

Loans from L.I.C.

–

3,478

3,478

–

3,473

3,473

–

3,478

3,478

–

3,467

3,467

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

35,113

35,113

–

300

300

–

300

300

–

3,234

3,234

5.

Loans from National Co-operative

Development Corporation

–

4,213

4,213

–

4,500

4,500

–

4,328

4,328

–

4,096

4,096

6.

WMA from RBI

–

146,279

146,279

–

135,000

135,000

–

–

–

–

135,000

135,000

7.

Special Securities issued to NSSF

–

64,537

64,537

–

4,644

4,644

–

11,138

11,138

–

11,467

11,467

8.

Others

–

1,122

1,122

–

616

616

–

616

616

–

3,372

3,372

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

276,222

276,222

–

51,697

51,697

–

41,753

41,753

–

46,405

46,405

1.

State Plan Schemes

–

270,640

270,640

–

48,016

48,016

–

3,829

3,829

–

8,499

8,499

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

376

376

–

370

370

–

370

370

–

369

369

3.

Centrally Sponsored Schemes

–

856

856

–

976

976

–

997

997

–

989

989

4.

Non-Plan (i to ii)

–

660

660

–

840

840

–

665

665

–

714

714

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

660

660

–

840

840

–

665

665

–

714

714

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

3,690

3,690

–

1,495

1,495

–

35,892

35,892

–

35,834

35,834

IV.

Loans and Advances by State

Governments (1+2)

55,062

6,080

61,142

14,672

8,757

23,429

19,978

13,397

33,375

19,559

4,060

23,619

1.

Developmental Purposes (a + b)

55,062

–

55,062

14,672

3,100

17,772

19,978

7,590

27,568

19,559

3,100

22,659

(a)

Social Services ( 1 to 7)

23,891

–

23,891

12,400

–

12,400

16,240

–

16,240

16,155

–

16,155

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

24

–

24

100

–

100

100

–

100

100

–

100

4. Water Supply and Sanitation

12,623

12,623

9,400

–

9,400

8,600

–

8,600

12,300

–

12,300

5. Housing

–

–

–

–

–

–

4,640

–

4,640

–

–

–

6. Government Servants (Housing)

11

–

11

300

–

300

300

–

300

700

–

700

7. Others

11,233

–

11,233

2,600

–

2,600

2,600

–

2,600

3,055

–

3,055

(b)

Economic Services (1 to 10)

31,171

–

31,171

2,272

3,100

5,372

3,738

7,590

11,328

3,404

3,100

6,504

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

439

–

439

–

–

–

800

–

800

800

–

800

4. Co-operation

177

–

177

15

–

15

49

–

49

123

–

123

(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

14,778

–

14,778

1,952

–

1,952

1,952

–

1,952

1,652

–

1,652

7. Village and Small Industries

175

–

175

25

–

25

287

–

287

525

–

525

8. Other Industries and Minerals

15,270

–

15,270

–

100

100

–

7,590

7,590

–

3,100

3,100

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

332

–

332

280

3,000

3,280

650

–

650

304

–

304

2.

Non-Developmental Purposes (a + b)

–

6,080

6,080

–

5,657

5,657

–

5,807

5,807

–

960

960

(a) Government Servants (other than Housing)

–

664

664

–

657

657

–

807

807

–

672

672

(b) Miscellaneous

–

5,416

5,416

–

5,000

5,000

–

5,000

5,000

–

288

288

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

3,891

3,891

–

500

500

–

500

500

–

500

500

VII.

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

–

93,609

93,609

–

98,775

98,775

–

98,775

98,775

–

98,775

98,775

1.

State Provident Funds

–

50,626

50,626

–

54,142

54,142

–

54,142

54,142

–

54,142

54,142

2.

Others

–

42,983

42,983

44,633

44,633

44,633

44,633

44,633

44,633

VIII. Reserve Funds (1 to 4)

–

10,491

10,491

–

22,200

22,200

–

22,200

22,200

–

33,100

33,100

1.

Depreciation/Renewal Reserve Funds

–

3,098

3,098

–

–

–

–

22,200

22,200

–

33,100

33,100

2.

Sinking Funds

–

7,393

7,393

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

22,200

22,200

–

–

–

–

–

–

IX.

Deposits and Advances (1 to 4)

–

1,777,309

1,777,309

–

646,600

646,600

–

646,600

646,600

–

646,600

646,600

1.

Civil Deposits

–

202,490

202,490

96,000

96,000

96,000

96,000

96,000

96,000

2.

Deposits of Local Funds

–

1,002,649

1,002,649

–

450,000

450,000

450,000

450,000

–

450,000

450,000

3.

Civil Advances

–

7,939

7,939

–

–

–

–

–

–

–

–

–

4.

Others

–

564,231

564,231

–

100,600

100,600

–

100,600

100,600

–

100,600

100,600

X.

Suspense and Miscellaneous (1 to 4)

–

3,573,649

3,573,649

–

529,500

529,500

–

654,500

654,500

–

529,500

529,500

1.

Suspense

–

90,434

90,434

–

29,500

29,500

–

29,500

29,500

–

29,500

29,500

2.

Cash Balance Investment Accounts

–

2,157,907

2,157,907

–

–

–

–

125,000

125,000

–

–

–

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,325,308

1,325,308

–

500,000

500,000

–

500,000

500,000

–

500,000

500,000

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

252,415

252,415

–

205,000

205,000

–

205,000

205,000

–

205,000

205,000

A.

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

10,558

-167,755

9,221

-455,708

B.

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

163,781

85,445

118,679

153,453

C.

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

174,339

-82,310

127,900

-302,255

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

174,339

-82,310

127,900

-302,255

D.

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

968

-2,310

2,900

2,745

(a) Opening Balance

1,290

7,266

2,257

5,157

(b) Closing Balance

2,258

4,956

5,157

7,902

E.

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

balance Investment Account (net)

173,371

-80,000

125,000

-305,000

F.

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

Advances and Overdrafts from RBI (net)

–

–

–

–