(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)

37,567

309,694

347,261

65,645

108,088

173,733

72,844

102,934

175,777

69,146

95,967

165,113

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

37,567

21,546

59,113

65,645

23,828

89,473

72,844

24,883

97,726

69,146

24,277

93,423

I.

Total Capital Outlay (1 + 2)

37,552

392

37,944

65,604

864

66,468

72,404

2,165

74,568

68,596

389

68,985

1.

Developmental (a + b)

33,396

268

33,664

57,773

389

58,162

64,781

1,689

66,470

58,311

389

58,700

(a)

Social Services (1 to 9)

14,887

10

14,897

22,109

–

22,109

25,470

–

25,470

22,209

–

22,209

1.

Education, Sports, Art and Culture

1,178

–

1,178

2,867

–

2,867

3,933

–

3,933

5,446

–

5,446

2.

Medical and Public Health

4,194

–

4,194

3,875

–

3,875

1,666

–

1,666

2,121

–

2,121

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

4,386

–

4,386

8,655

–

8,655

8,729

–

8,729

4,584

–

4,584

5.

Housing

2,844

10

2,854

2,906

–

2,906

3,505

–

3,505

3,760

–

3,760

6.

Urban Development

1,395

–

1,395

2,843

–

2,843

6,587

–

6,587

4,971

–

4,971

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Social Security and Welfare

600

–

600

511

–

511

611

–

611

968

–

968

9.

Others *

290

–

290

452

–

452

440

–

440

360

–

360

(b)

Economic Services (1 to 10)

18,509

258

18,767

35,664

389

36,053

39,311

1,689

41,000

36,102

389

36,491

1.

Agriculture and Allied Activities (i to xi)

931

8

938

2,465

9

2,474

3,145

1,309

4,454

3,361

9

3,371

(i) Crop Husbandry

497

–

497

695

–

695

1,083

–

1,083

812

–

812

(ii) Soil and Water Conservation

10

–

10

25

–

25

25

–

25

20

–

20

(iii) Animal Husbandry

39

–

39

47

–

47

62

–

62

350

–

350

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

77

–

77

175

–

175

226

–

226

193

–

193

(vi) Forestry and Wild Life

100

–

100

1,200

–

1,200

1,195

–

1,195

1,315

–

1,315

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

194

8

202

174

9

183

195

9

204

195

9

204

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

13

–

13

149

–

149

359

1,300

1,659

477

–

477

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

50

–

50

50

–

50

–

–

–

3.

Special Area Programmes

4,225

–

4,225

5,397

–

5,397

8,139

–

8,139

9,027

–

9,027

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

108

–

108

290

–

290

90

–

90

105

–

105

5.

Energy

4,442

–

4,442

8,250

–

8,250

9,887

–

9,887

9,256

–

9,256

6.

Industry and Minerals (i to iv)

1,302

35

1,337

2,854

–

2,854

3,319

–

3,319

2,687

–

2,687

(i) Village and Small Industries

70

–

70

40

–

40

40

–

40

60

–

60

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

322

–

322

1,011

–

1,011

1,428

–

1,428

615

–

615

(iv) Others #

910

35

945

1,803

–

1,803

1,851

–

1,851

2,012

–

2,012

7.

Transport (i + ii)

6,697

215

6,913

15,217

380

15,597

13,171

380

13,551

10,513

380

10,893

(i) Roads and Bridges

6,042

215

6,258

14,645

380

15,025

12,599

380

12,979

9,938

380

10,318

(ii) Others **

655

–

655

572

–

572

572

–

572

575

–

575

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

48

–

48

50

–

50

50

–

50

50

–

50

10.

General Economic Services (i + ii)

756

–

756

1,091

–

1,091

1,461

–

1,461

1,103

–

1,103

(i) Tourism

712

–

712

1,016

–

–

1,371

–

1,371

1,008

–

1,008

(ii) Others @@

44

–

44

75

–

75

90

–

90

95

–

95

2.

Non-Developmental (General Services)

4,156

124

4,280

7,831

475

8,306

7,623

475

8,098

10,285

–

10,285

II.

Discharge of Internal Debt (1 to 8)

–

43,788

43,788

–

60,179

60,179

–

45,269

45,269

–

46,876

46,876

1.

Market Loans

–

2,466

2,466

–

3,965

3,965

–

3,965

3,965

–

4,757

4,757

2.

Loans from L.I.C.

–

362

362

–

458

458

–

435

435

–

550

550

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

469

469

–

647

647

–

647

647

–

881

881

5.

Loans from National Co-operative

Development Corporation

–

494

494

–

500

500

–

520

520

–

443

443

6.

WMA from RBI

–

35,021

35,021

–

50,000

50,000

–

35,000

35,000

–

35,000

35,000

7.

Special Securities issued to NSSF

–

969

969

–

36

36

–

33

33

–

11

11

8.

Others

–

4,008

4,008

–

4,573

4,573

–

4,669

4,669

–

5,235

5,235

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

12,367

12,367

–

12,745

12,745

–

12,424

12,424

–

11,972

11,972

1.

State Plan Schemes

–

1,647

1,647

–

1,738

1,738

–

2,012

2,012

1,783

1,783

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

34

34

–

45

45

–

33

33

–

5

5

3.

Centrally Sponsored Schemes

–

119

119

–

123

123

–

115

115

–

67

67

4.

Non-Plan (i to ii)

–

43

43

–

307

307

–

112

112

–

12

12

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

43

43

–

307

307

–

112

112

–

12

12

5.

Ways and Means Advances from Centre

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

6.

Loans for Special Schemes

–

67

67

–

75

75

–

60

60

–

60

60

7.

Others

–

457

457

–

457

457

–

92

92

–

44

44

IV.

Loans and Advances by State

Governments (1+2)

15

19

34

41

40

81

440

26

466

550

40

590

1.

Developmental Purposes (a + b)

15

–

15

41

22

63

440

8

448

550

22

572

(a)

Social Services ( 1 to 7)

15

–

15

–

22

22

–

8

8

–

22

22

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

15

–

15

–

22

22

–

8

8

–

22

22

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 10)

–

–

–

41

–

41

440

–

440

550

–

550

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

41

–

41

440

–

440

550

–

550

(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

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

19

19

–

18

18

–

19

19

–

19

19

(a) Government Servants (other than Housing)

–

19

19

–

18

18

–

19

19

–

19

19

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

7,957

7,957

–

8,570

8,570

–

12,000

12,000

–

9,000

9,000

1.

State Provident Funds

–

7,715

7,715

–

8,300

8,300

–

11,739

11,739

–

8,730

8,730

2.

Others

–

242

242

–

270

270

–

261

261

–

270

270

VIII. Reserve Funds (1 to 4)

–

234

234

–

180

180

–

180

180

–

180

180

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

234

234

–

180

180

–

180

180

–

180

180

IX.

Deposits and Advances (1 to 4)

–

8,905

8,905

–

1,260

1,260

–

6,622

6,622

–

3,260

3,260

1.

Civil Deposits

–

8,059

8,059

–

1,000

1,000

–

6,362

6,362

–

3,000

3,000

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

847

847

–

260

260

–

260

260

–

260

260

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

182,113

182,113

–

10,240

10,240

–

10,240

10,240

–

10,240

10,240

1.

Suspense

–

7,674

7,674

–

1,490

1,490

–

1,490

1,490

–

1,490

1,490

2.

Cash Balance Investment Accounts

–

164,167

164,167

–

6,500

6,500

–

6,500

6,500

–

6,500

6,500

3.

Deposits with RBI

–

–

–

–

1,500

1,500

–

1,500

1,500

–

1,500

1,500

4.

Others

–

10,273

10,273

–

750

750

–

750

750

–

750

750

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

53,919

53,919

–

14,010

14,010

–

14,010

14,010

–

14,010

14,010

A.

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

-18,259

-35,838

-49,379

-41,263

B.

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

15,490

30,215

46,096

52,642

C.

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

-2,769

-5,623

-3,282

11,380

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

-2,769

-5,623

-3,282

11,380

D.

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

175

-7,123

-4,782

9,880

(a) Opening Balance

-34,112

-33,131

-21,567

-26,349

(b) Closing Balance

-33,937

-40,254

-26,349

-16,469

E.

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

balance Investment Account (net)

-2,528

1,500

1,500

1,500

F.

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

Advances and Overdrafts from RBI (net)

-416

–

–

–