(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)

458,836

6,281,144

6,739,980

590,154

5,571,832

6,161,986

856,735

12,644,298

13,501,033

599,396

5,361,068

5,960,464

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

458,836

1,703,324

2,162,160

590,154

571,883

1,162,037

856,735

903,869

1,760,604

599,396

514,006

1,113,402

I.

Total Capital Outlay (1 + 2)

406,274

381,423

787,697

529,679

325,484

855,163

776,517

335,332

1,111,849

537,567

214,349

751,916

1.

Developmental (a + b)

403,236

379,659

782,895

526,475

323,599

850,074

770,343

324,938

1,095,281

530,735

208,087

738,822

(a)

Social Services (1 to 9)

28,475

-86

28,389

186,715

114

186,829

159,445

113

159,558

24,184

113

24,297

1.

Education, Sports, Art and Culture

589

–

589

748

–

748

1,779

–

1,779

3,788

–

3,788

2.

Medical and Public Health

9,364

–

9,364

4,080

–

4,080

9,631

–

9,631

5,535

–

5,535

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

50

–

50

100

–

100

100

–

100

100

–

100

5.

Housing

575

–

575

813

–

813

1,105

–

1,105

967

–

967

6.

Urban Development

1,448

2

1,450

159,724

3

159,727

115,608

2

115,610

1,000

2

1,002

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

11,916

–

11,916

17,963

–

17,963

26,419

–

26,419

8,297

–

8,297

8.

Social Security and Welfare

430

-88

342

162

111

273

462

111

573

85

111

196

9.

Others *

4,103

–

4,103

3,125

–

3,125

4,341

–

4,341

4,412

–

4,412

(b)

Economic Services (1 to 10)

374,761

379,745

754,506

339,760

323,485

663,245

610,898

324,825

935,723

506,551

207,974

714,525

1.

Agriculture and Allied Activities (i to xi)

29,559

-1,206

28,353

24,355

18,052

42,407

39,360

15,989

55,349

62,390

15,936

78,326

(i) Crop Husbandry

–

17

17

–

–

–

–

–

–

–

–

–

(ii) Soil and Water Conservation

15,753

576

16,329

13,953

655

14,608

12,543

689

13,232

27,329

1,746

29,075

(iii) Animal Husbandry

270

–

270

910

–

910

320

–

320

146

–

146

(iv) Dairy Development

41

–

41

396

–

396

260

–

260

165

–

165

(v) Fisheries

2,217

–

2,217

1,597

–

1,597

2,178

–

2,178

6,337

–

6,337

(vi) Forestry and Wild Life

595

–

595

765

174

939

909

174

1,083

1,357

179

1,536

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

-1,799

-1,799

807

17,223

18,030

778

15,126

15,904

807

14,011

14,818

(ix) Agricultural Research and Education

–

–

–

9

–

9

9

–

9

85

–

85

(x) Co-operation

10,683

–

10,683

5,918

–

5,918

22,363

–

22,363

26,164

–

26,164

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

46,867

–

46,867

80,433

–

80,433

39,385

–

39,385

3.

Special Area Programmes

–

–

–

4,673

–

4,673

4,673

–

4,673

4,525

–

4,525

of which : Hill Areas

–

–

–

4,673

–

4,673

4,673

–

4,673

4,525

–

4,525

4.

Major and Medium Irrigation and

Flood Control

234,353

365,932

600,285

192,274

283,830

476,104

322,639

291,614

614,253

218,949

166,617

385,566

5.

Energy

48,263

–

48,263

19,595

–

19,595

56,620

–

56,620

75,923

–

75,923

6.

Industry and Minerals (i to iv)

204

–

204

149

–

149

13,620

–

13,620

2,176

–

2,176

(i) Village and Small Industries

206

–

206

149

–

149

2,369

–

2,369

1,876

–

1,876

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

-2

–

-2

–

–

–

11,251

–

11,251

300

–

300

7.

Transport (i + ii)

62,407

12,780

75,187

51,806

12,800

64,606

93,508

17,100

110,608

103,058

15,557

118,615

(i) Roads and Bridges

62,352

–

62,352

51,606

–

51,606

92,212

–

92,212

103,058

–

103,058

(ii) Others **

55

12,780

12,835

200

12,800

13,000

1,296

17,100

18,396

–

15,557

15,557

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

5

–

5

1

–

1

5

–

5

10

–

10

10.

General Economic Services (i + ii)

-30

2,239

2,209

40

8,803

8,843

40

122

162

135

9,864

9,999

(i) Tourism

–

–

–

30

–

30

30

–

30

100

–

100

(ii) Others @@

-30

2,239

2,209

10

8,803

8,813

10

122

132

35

9,864

9,899

2.

Non-Developmental (General Services)

3,038

1,764

4,802

3,204

1,885

5,089

6,174

10,394

16,568

6,832

6,262

13,094

II.

Discharge of Internal Debt (1 to 8)

–

1,012,365

1,012,365

–

229,229

229,229

–

535,578

535,578

–

449,287

449,287

1.

Market Loans

–

38,576

38,576

–

42,734

42,734

–

42,734

42,734

–

46,993

46,993

2.

Loans from L.I.C.

–

8,830

8,830

–

19,493

19,493

–

15,493

15,493

–

13,411

13,411

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

21,140

21,140

–

6,430

6,430

–

–

–

–

606

606

5.

Loans from National Co-operative

Development Corporation

–

16,128

16,128

–

14,010

14,010

–

32,722

32,722

–

12,900

12,900

6.

WMA from RBI

–

353,791

353,791

–

100,000

100,000

–

368,493

368,493

–

300,000

300,000

7.

Special Securities issued to NSSF

–

518,056

518,056

–

28,355

28,355

–

34,400

34,400

–

43,895

43,895

8.

Others

–

55,844

55,844

–

18,207

18,207

–

41,736

41,736

–

31,482

31,482

of which : Land Compensation Bonds

–

21

21

–

10

10

–

3

3

–

10

10

III.

Repayment of Loans to the Centre (1 to 7)

–

440,821

440,821

–

46,615

46,615

–

38,755

38,755

–

40,168

40,168

1.

State Plan Schemes

–

431,391

431,391

–

39,518

39,518

–

31,694

31,694

–

38,362

38,362

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

83

83

–

1

1

–

91

91

–

83

83

3.

Centrally Sponsored Schemes

–

870

870

–

689

689

–

968

968

–

1,025

1,025

4.

Non-Plan (i to ii)

–

687

687

–

487

487

–

691

691

–

698

698

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

687

687

–

487

487

–

691

691

–

698

698

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

7,790

7,790

–

5,920

5,920

–

5,311

5,311

–

–

–

IV.

Loans and Advances by State

Governments (1+2)

52,562

222,503

275,065

60,475

70,556

131,031

80,218

362,700

442,918

61,829

110,203

172,032

1.

Developmental Purposes (a + b)

52,562

192,632

245,194

60,475

47,063

107,538

80,218

357,881

438,099

61,829

104,595

166,424

(a)

Social Services ( 1 to 7)

4,086

27,147

31,233

6,074

21,511

27,585

6,054

38,277

44,331

42,772

44,365

87,137

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

6

6

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

88

–

88

88

–

88

68

–

68

4. Water Supply and Sanitation

–

2,405

2,405

–

951

951

–

951

951

–

951

951

5. Housing

–

13,613

13,613

–

19,633

19,633

–

18,812

18,812

–

22,599

22,599

6. Government Servants (Housing)

–

11,073

11,073

–

830

830

–

18,443

18,443

–

20,720

20,720

7. Others

4,086

56

4,142

5,986

97

6,083

5,966

65

6,031

42,704

95

42,799

(b)

Economic Services (1 to 10)

48,476

165,485

213,961

54,401

25,552

79,953

74,164

319,604

393,768

19,057

60,230

79,287

1. Crop Husbandry

–

1,542

1,542

–

10

10

–

758

758

–

5

5

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

7,592

132,652

140,244

2,143

22,954

25,097

5,179

226,508

231,687

6,235

57,802

64,037

(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.

–

–

–

183

–

183

94

–

94

267

–

267

6. Power Projects

35,659

30,065

65,724

49,503

2,588

52,091

49,503

92,338

141,841

7,006

2,423

9,429

7. Village and Small Industries

486

–

486

62

–

62

17,882

–

17,882

2,722

–

2,722

8. Other Industries and Minerals

2,861

776

3,637

–

–

–

–

–

–

794

–

794

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

1,878

450

2,328

2,510

–

2,510

1,506

–

1,506

2,033

–

2,033

2.

Non-Developmental Purposes (a + b)

–

29,871

29,871

–

23,493

23,493

–

4,819

4,819

–

5,608

5,608

(a) Government Servants (other than Housing)

–

3,253

3,253

–

23,493

23,493

–

4,819

4,819

–

5,608

5,608

(b) Miscellaneous

–

26,618

26,618

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

40,452

40,452

–

–

–

–

–

–

–

–

–

VII.

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

–

118,927

118,927

–

140,821

140,821

–

134,299

134,299

–

143,899

143,899

1.

State Provident Funds

–

111,833

111,833

–

128,219

128,219

–

120,780

120,780

–

130,442

130,442

2.

Others

7,094

7,094

–

12,602

12,602

13,519

13,519

–

13,457

13,457

VIII. Reserve Funds (1 to 4)

–

344,371

344,371

–

299,570

299,570

–

525,554

525,554

–

331,977

331,977

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

4

4

–

4

4

4

4

2.

Sinking Funds

–

31,690

31,690

–

44,000

44,000

40,900

40,900

–

52,600

52,600

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

312,681

312,681

–

255,566

255,566

–

484,650

484,650

–

279,373

279,373

IX.

Deposits and Advances (1 to 4)

–

586,799

586,799

–

510,964

510,964

–

801,495

801,495

–

536,714

536,714

1.

Civil Deposits

–

540,114

540,114

–

423,260

423,260

–

628,531

628,531

–

471,759

471,759

2.

Deposits of Local Funds

–

279

279

–

313

313

–

301

301

–

303

303

3.

Civil Advances

–

37,507

37,507

–

35,006

35,006

–

35,025

35,025

–

35,025

35,025

4.

Others

–

8,899

8,899

–

52,385

52,385

–

137,638

137,638

–

29,627

29,627

X.

Suspense and Miscellaneous (1 to 4)

–

2,032,585

2,032,585

–

2,988,092

2,988,092

–

8,872,486

8,872,486

–

2,651,694

2,651,694

1.

Suspense

–

-14,567

-14,567

–

8,086

8,086

–

192,364

192,364

–

35,688

35,688

2.

Cash Balance Investment Accounts

–

2,029,722

2,029,722

–

150,000

150,000

–

5,623,121

5,623,121

–

2,600,000

2,600,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

17,430

17,430

–

2,830,006

2,830,006

–

3,057,001

3,057,001

–

16,006

16,006

XI.

Appropriation to Contingency Fund

–

30,000

30,000

–

–

–

–

–

–

–

–

–

XII. Remittances

–

1,070,895

1,070,895

–

960,502

960,502

–

1,038,100

1,038,100

–

882,776

882,776

A.

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

943,923

347,341

690,887

854,479

B.

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

-1,003,333

26,587

-141,902

30,585

C.

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

-59,410

373,928

548,985

885,064

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

-59,410

373,928

548,985

885,064

D.

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

12,252

323,928

387,439

685,064

(a) Opening Balance

-31,693

-61,577

-19,441

367,998

(b) Closing Balance

-19,441

262,351

367,998

1,053,062

E.

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

balance Investment Account (net)

-71,662

50,000

161,546

200,000

F.

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

Advances and Overdrafts from RBI (net)

–

–

–

–