(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)

27,208

343,478

370,686

36,164

1,275,327

1,311,491

36,263

1,274,200

1,310,463

44,197

1,279,997

1,324,194

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

27,208

20,201

47,409

36,164

7,317

43,481

36,263

7,287

43,551

44,197

8,324

52,521

I.

Total Capital Outlay (1 + 2)

24,553

–

24,553

31,555

–

31,555

31,555

–

31,555

40,107

–

40,107

1.

Developmental (a + b)

23,742

–

23,742

30,607

–

30,607

30,606

–

30,606

36,764

–

36,764

(a)

Social Services (1 to 9)

10,917

–

10,917

13,188

–

13,188

13,188

–

13,188

13,669

–

13,669

1.

Education, Sports, Art and Culture

182

–

182

122

–

122

122

–

122

220

–

220

2.

Medical and Public Health

1,439

–

1,439

1,758

–

1,758

1,758

–

1,758

1,906

–

1,906

3.

Family Welfare

12

–

12

120

–

120

120

–

120

120

–

120

4.

Water Supply and Sanitation

7,274

–

7,274

8,477

–

8,477

8,477

–

8,477

8,823

–

8,823

5.

Housing

457

–

457

302

–

302

302

–

302

339

–

339

6.

Urban Development

1,308

–

1,308

1,608

–

1,608

1,608

–

1,608

1,450

–

1,450

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Social Security and Welfare

244

–

244

800

–

800

800

–

800

810

–

810

9.

Others *

–

–

–

1

–

1

1

–

1

2

–

2

(b)

Economic Services (1 to 10)

12,826

–

12,826

17,419

–

17,419

17,418

–

17,418

23,095

–

23,095

1.

Agriculture and Allied Activities (i to xi)

1,027

–

1,027

917

–

917

917

–

917

1,535

–

1,535

(i) Crop Husbandry

28

–

28

35

–

35

35

–

35

38

–

38

(ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

6

–

6

17

–

17

17

–

17

8

–

8

(vi) Forestry and Wild Life

633

–

633

122

–

122

123

–

123

904

–

904

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

355

–

355

727

–

727

727

–

727

563

–

563

(xi) Others @

5

–

5

16

–

16

16

–

16

22

–

22

2.

Rural Development

268

–

268

50

–

50

50

–

50

50

–

50

3.

Special Area Programmes

1,454

–

1,454

2,960

–

2,960

2,960

–

2,960

3,460

–

3,460

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

519

–

519

1,147

–

1,147

1,147

–

1,147

844

–

844

5.

Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.

Industry and Minerals (i to iv)

520

–

520

1,163

–

1,163

1,163

–

1,163

1,293

–

1,293

(i) Village and Small Industries

220

–

220

426

–

426

426

–

426

748

–

748

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

12

–

12

12

–

12

25

–

25

(iv) Others #

300

–

300

725

–

725

725

–

725

520

–

520

7.

Transport (i + ii)

9,018

–

9,018

11,162

–

11,162

11,162

–

11,162

15,891

–

15,891

(i) Roads and Bridges

8,723

–

8,723

10,812

–

10,812

10,812

–

10,812

15,541

–

15,541

(ii) Others **

295

–

295

350

–

350

350

–

350

350

–

350

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)

20

–

20

20

–

20

20

–

20

22

–

22

(i) Tourism

20

–

20

20

–

20

20

–

20

22

–

22

(ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental (General Services)

811

–

811

948

–

948

948

–

948

3,343

–

3,343

II.

Discharge of Internal Debt (1 to 8)

–

8,633

8,633

–

8,780

8,780

–

14,032

14,032

–

9,816

9,816

1.

Market Loans

–

1,779

1,779

–

2,748

2,748

–

2,748

2,748

–

2,750

2,750

2.

Loans from L.I.C.

–

28

28

–

28

28

–

28

28

–

28

28

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

5,166

5,166

–

23

23

–

23

23

–

330

330

5.

Loans from National Co-operative

Development Corporation

–

154

154

–

213

213

–

217

217

–

282

282

6.

WMA from RBI

–

257

257

–

4,050

4,050

–

9,234

9,234

–

4,050

4,050

7.

Special Securities issued to NSSF

–

176

176

–

111

111

–

176

176

–

296

296

8.

Others

–

1,073

1,073

–

1,607

1,607

–

1,606

1,606

–

2,080

2,080

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

70

70

III.

Repayment of Loans to the Centre (1 to 7)

–

10,886

10,886

–

2,087

2,087

–

2,086

2,086

–

2,157

2,157

1.

State Plan Schemes

–

4,086

4,086

–

1,767

1,767

–

1,766

1,766

–

1,846

1,846

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

2

2

–

2

2

–

2

2

–

2

2

3.

Centrally Sponsored Schemes

–

84

84

–

88

88

–

88

88

–

88

88

4.

Non-Plan (i to ii)

–

39

39

–

37

37

–

37

37

–

41

41

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

39

39

–

37

37

–

37

37

–

41

41

5.

Ways and Means Advances from Centre

–

6,500

6,500

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

73

73

–

101

101

–

101

101

–

88

88

7.

Others

–

102

102

–

92

92

–

92

92

–

92

92

IV.

Loans and Advances by State

Governments (1+2)

2,655

938

3,593

4,609

500

5,109

4,709

400

5,109

4,091

400

4,491

1.

Developmental Purposes (a + b)

2,655

625

3,280

4,609

150

4,759

4,709

50

4,759

4,091

50

4,141

(a)

Social Services ( 1 to 7)

–

625

625

–

150

150

100

50

150

100

50

150

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

100

–

100

4. Water Supply and Sanitation

–

–

–

–

100

100

100

–

100

–

–

–

5. Housing

–

625

625

–

40

40

–

40

40

–

40

40

6. Government Servants (Housing)

7. Others

–

–

–

–

10

10

–

10

10

–

10

10

(b)

Economic Services (1 to 10)

2,655

–

2,655

4,609

–

4,609

4,609

–

4,609

3,991

–

3,991

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

92

–

92

193

–

193

193

–

193

160

–

160

(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

2,563

–

2,563

4,416

–

4,416

4,416

–

4,416

3,831

–

3,831

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

313

313

–

350

350

–

350

350

–

350

350

(a) Government Servants (other than Housing)

–

313

313

–

350

350

–

350

350

–

350

350

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

8,056

8,056

–

21,000

21,000

–

18,068

18,068

–

21,000

21,000

VII.

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

–

3,845

3,845

–

2,781

2,781

–

2,781

2,781

–

3,000

3,000

1.

State Provident Funds

–

3,845

3,845

–

2,781

2,781

–

2,781

2,781

–

3,000

3,000

2.

Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII. Reserve Funds (1 to 4)

–

1,156

1,156

–

1,321

1,321

–

1,971

1,971

–

2,143

2,143

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

700

700

–

842

842

–

842

842

–

982

982

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

456

456

–

479

479

–

1,129

1,129

–

1,161

1,161

IX.

Deposits and Advances (1 to 4)

–

14,740

14,740

–

21,547

21,547

–

21,547

21,547

–

22,189

22,189

1.

Civil Deposits

–

11,512

11,512

–

18,443

18,443

–

18,443

18,443

–

18,985

18,985

2.

Deposits of Local Funds

–

–

–

–

2

2

–

2

2

–

2

2

3.

Civil Advances

–

3,228

3,228

–

3,102

3,102

–

3,102

3,102

–

3,202

3,202

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

230,413

230,413

–

1,159,799

1,159,799

–

1,155,799

1,155,799

–

1,158,102

1,158,102

1.

Suspense

–

-1,900

-1,900

–

2,302

2,302

–

2,302

2,302

–

2,486

2,486

2.

Cash Balance Investment Accounts

–

231,822

231,822

–

377,265

377,265

–

377,265

377,265

–

377,265

377,265

3.

Deposits with RBI

–

–

–

–

780,000

780,000

–

776,000

776,000

–

778,000

778,000

4.

Others

–

491

491

–

232

232

–

232

232

–

351

351

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

64,808

64,808

–

57,512

57,512

–

57,512

57,512

–

61,188

61,188

A.

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

-558

1,131

-89

-8,631

B.

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

-5,021

9,942

13,083

34,037

C.

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

-5,579

11,073

12,994

25,406

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

-5,579

11,073

12,994

25,406

D.

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

-6,667

1,873

7,794

5,406

(a) Opening Balance

-14,528

-11,735

-21,191

-13,396

(b) Closing Balance

-21,195

-9,862

-13,397

-7,990

E.

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

balance Investment Account (net)

1,088

9,200

5,200

20,000

F.

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

Advances and Overdrafts from RBI (net)

–

–

–

–