(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)

85,295

4,572,258

4,657,553

116,099

3,540,834

3,656,933

141,236

4,626,067

4,767,303

216,239

4,337,003

4,553,242

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

85,295

225,326

310,621

116,099

122,248

238,347

141,236

128,184

269,420

216,239

148,291

364,530

I.

Total Capital Outlay (1 + 2)

66,287

1,888

68,174

58,478

541

59,019

79,740

627

80,367

135,659

4,236

139,895

1.

Developmental (a + b)

62,348

1,633

63,981

54,435

491

54,926

73,925

515

74,440

132,342

4,136

136,478

(a)

Social Services (1 to 9)

9,061

-73

8,988

9,930

-3

9,927

12,975

-3

12,972

10,135

3,701

13,837

1.

Education, Sports, Art and Culture

2,589

–

2,589

2,321

–

2,321

2,849

–

2,849

1,822

1,178

3,000

2.

Medical and Public Health

2,937

–

2,937

2,614

–

2,614

5,041

–

5,041

3,078

–

3,078

3.

Family Welfare

91

–

91

160

–

160

160

–

160

220

–

220

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

2,500

2,500

5.

Housing

243

-70

173

600

-3

597

641

-3

638

587

-3

584

6.

Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

2,823

–

2,823

3,970

–

3,970

3,980

–

3,980

4,214

–

4,214

8.

Social Security and Welfare

368

–

368

240

–

240

279

–

279

215

–

215

9.

Others *

10

-3

7

25

–

25

25

–

25

–

26

26

(b)

Economic Services (1 to 10)

53,287

1,706

54,993

44,505

494

44,999

60,951

518

61,468

122,206

435

122,641

1.

Agriculture and Allied Activities (i to xi)

3,409

-90

3,320

5,330

464

5,794

6,429

487

6,915

13,175

404

13,580

(i) Crop Husbandry

42

2

44

252

23

275

252

23

275

1,705

28

1,733

(ii) Soil and Water Conservation

350

–

350

15

–

15

1,015

–

1,015

2,542

–

2,542

(iii) Animal Husbandry

23

–

23

516

–

516

815

–

815

2,204

–

2,204

(iv) Dairy Development

–

–

–

125

–

125

–

–

–

–

–

–

(v) Fisheries

898

-40

858

1,833

–

1,833

1,833

–

1,833

3,160

–

3,160

(vi) Forestry and Wild Life

712

–

712

832

–

832

756

–

756

1,035

–

1,035

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

103

448

551

275

441

716

275

464

739

350

376

726

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

1,282

-500

782

1,482

–

1,482

1,482

–

1,482

1,680

–

1,680

(xi) Others @

–

–

–

–

–

–

–

–

–

500

–

500

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

15,740

1,778

17,518

10,192

–

10,192

15,651

–

15,651

20,367

–

20,367

5.

Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.

Industry and Minerals (i to iv)

7,459

-6

7,453

7,323

–

7,323

7,324

–

7,324

2,378

–

2,378

(i) Village and Small Industries

980

-6

974

1,253

–

1,253

1,254

–

1,254

1,928

–

1,928

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

6,479

–

6,479

6,070

–

6,070

6,070

–

6,070

450

–

450

7.

Transport (i + ii)

25,177

24

25,200

9,220

30

9,250

29,472

30

29,502

82,239

30

82,269

(i) Roads and Bridges

21,928

–

21,928

4,317

–

4,317

23,412

–

23,412

65,831

–

65,831

(ii) Others **

3,249

24

3,273

4,903

30

4,933

6,061

30

6,091

16,408

30

16,438

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)

1,502

-1

1,502

12,440

–

12,440

2,074

1

2,076

4,047

1

4,048

(i) Tourism

1,500

–

1,500

801

–

801

2,044

–

2,044

2,537

–

2,537

(ii) Others @@

3

-1

2

11,639

–

11,639

30

1

31

1,510

1

1,511

2.

Non-Developmental (General Services)

3,939

255

4,194

4,043

50

4,093

5,815

112

5,927

3,317

100

3,417

II.

Discharge of Internal Debt (1 to 8)

–

1,035,922

1,035,922

–

532,192

532,192

–

742,266

742,266

–

538,941

538,941

1.

Market Loans

–

29,549

29,549

–

34,591

34,591

–

34,711

34,711

–

38,168

38,168

2.

Loans from L.I.C.

–

10,183

10,183

–

13,115

13,115

–

13,116

13,116

–

16,041

16,041

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

5,559

5,559

–

8,490

8,490

–

1,224

1,224

–

1,775

1,775

5.

Loans from National Co-operative

Development Corporation

–

5,232

5,232

–

5,500

5,500

–

6,400

6,400

–

7,000

7,000

6.

WMA from RBI

–

965,834

965,834

–

465,000

465,000

–

679,500

679,500

–

460,500

460,500

7.

Special Securities issued to NSSF

–

17,215

17,215

–

2,857

2,857

–

4,761

4,761

–

6,962

6,962

8.

Others

–

2,350

2,350

–

2,639

2,639

–

2,555

2,555

–

8,495

8,495

of which : Land Compensation Bonds

–

2

2

–

10

10

–

10

10

–

5,801

5,801

III.

Repayment of Loans to the Centre (1 to 7)

–

152,710

152,710

–

53,753

53,753

–

62,001

62,001

–

64,765

64,765

1.

State Plan Schemes

–

114,038

114,038

–

30,138

30,138

–

23,169

23,169

–

26,212

26,212

of which: Advance release of Plan

Assistance for Natural Calamities

–

34

34

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

108

108

–

108

108

–

108

108

–

107

107

3.

Centrally Sponsored Schemes

–

437

437

–

414

414

–

430

430

–

396

396

4.

Non-Plan (i to ii)

–

244

244

–

243

243

–

280

280

–

248

248

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

244

244

–

243

243

–

280

280

–

248

248

5.

Ways and Means Advances from Centre

–

35,000

35,000

–

20,000

20,000

–

35,000

35,000

–

35,000

35,000

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

2,884

2,884

–

2,850

2,850

–

3,014

3,014

–

2,803

2,803

IV.

Loans and Advances by State

Governments (1+2)

19,008

640

19,648

57,621

762

58,383

61,496

2,792

64,287

80,580

850

81,430

1.

Developmental Purposes (a + b)

19,008

176

19,184

57,621

177

57,798

61,496

2,192

63,688

80,580

210

80,791

(a)

Social Services ( 1 to 7)

3,110

156

3,266

45,715

177

45,892

45,864

177

46,041

66,792

190

66,981

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

702

–

702

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

650

–

650

4,470

–

4,470

44,700

–

44,700

65,450

–

65,450

5. Housing

289

128

417

650

128

778

650

128

778

351

141

492

6. Government Servants (Housing)

–

17

17

–

40

40

–

40

40

–

40

40

7. Others

2,171

10

2,181

40,595

9

40,604

514

9

522

289

9

298

(b)

Economic Services (1 to 10)

15,898

20

15,918

11,906

–

11,906

15,632

2,015

17,647

13,789

21

13,809

1. Crop Husbandry

27

–

27

–

–

–

171

–

171

17

21

38

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

359

–

359

600

–

600

600

–

600

600

–

600

4. Co-operation

1,877

–

1,877

1,963

–

1,963

1,963

–

1,963

1,950

–

1,950

(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

6,693

–

6,693

6,628

–

6,628

6,628

–

6,628

5,909

–

5,909

7. Village and Small Industries

1,743

–

1,743

1,215

–

1,215

1,215

–

1,215

1,837

–

1,837

8. Other Industries and Minerals

850

–

850

1,100

–

1,100

1,100

–

1,100

1,300

–

1,300

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

4,350

20

4,370

400

–

400

3,956

2,015

5,971

2,175

–

2,175

2.

Non-Developmental Purposes (a + b)

–

464

464

–

585

585

–

600

600

–

640

640

(a) Government Servants (other than Housing)

–

464

464

–

585

585

–

600

600

–

640

640

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

1,504

1,504

–

100

100

–

–

–

–

100

100

VII.

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

–

750,894

750,894

–

950,801

950,801

–

852,214

852,214

–

869,046

869,046

1.

State Provident Funds

–

98,553

98,553

–

196,496

196,496

–

147,634

147,634

–

155,302

155,302

2.

Others

–

652,341

652,341

–

754,305

754,305

–

704,580

704,580

–

713,744

713,744

VIII. Reserve Funds (1 to 4)

–

23,565

23,565

–

22,852

22,852

–

36,014

36,014

–

28,430

28,430

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

13,857

13,857

–

14,408

14,408

–

16,111

16,111

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

23,565

23,565

–

8,995

8,995

–

21,606

21,606

–

12,319

12,319

IX.

Deposits and Advances (1 to 4)

–

231,292

231,292

–

471,761

471,761

–

420,901

420,901

–

430,069

430,069

1.

Civil Deposits

–

89,282

89,282

–

103,830

103,830

–

137,624

137,624

–

109,189

109,189

2.

Deposits of Local Funds

–

140,142

140,142

–

366,592

366,592

–

280,538

280,538

–

317,538

317,538

3.

Civil Advances

–

129

129

–

70

70

–

67

67

–

74

74

4.

Others

–

1,740

1,740

–

1,269

1,269

–

2,672

2,672

–

3,269

3,269

X.

Suspense and Miscellaneous (1 to 4)

–

1,880,735

1,880,735

–

1,041,413

1,041,413

–

1,992,669

1,992,669

–

1,895,038

1,895,038

1.

Suspense

–

449,272

449,272

–

359,536

359,536

–

468,828

468,828

–

413,360

413,360

2.

Cash Balance Investment Accounts

–

57,644

57,644

–

30,005

30,005

–

72,206

72,206

–

30,005

30,005

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,373,819

1,373,819

–

651,872

651,872

–

1,451,635

1,451,635

–

1,451,673

1,451,673

XI.

Appropriation to Contingency Fund

–

7,500

7,500

–

–

–

–

–

–

–

–

–

XII. Remittances

–

485,609

485,609

–

466,660

466,660

–

516,586

516,586

–

505,529

505,529

A.

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

413,334

396,692

424,769

530,283

B.

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

-366,892

-407,227

-449,375

-541,479

C.

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

46,442

-10,535

-24,606

-11,196

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

46,442

-10,535

-24,606

-11,196

D.

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

13,433

-10,535

-24,606

-11,196

(a) Opening Balance

-24,164

-83,790

-23,525

-48,132

(b) Closing Balance

-10,731

-94,325

-48,131

-59,328

E.

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

balance Investment Account (net)

–

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

33,009

–

–

–