(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)

108,364

2,086,623

2,194,987

75,413

1,202,988

1,278,401

101,827

1,232,314

1,334,141

128,301

1,402,932

1,531,233

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

108,364

242,967

351,331

75,413

242,622

318,035

101,827

219,789

321,616

128,301

183,069

311,370

I.

Total Capital Outlay (1 + 2)

100,150

5,405

105,555

70,506

7,930

78,436

98,785

7,930

106,715

123,211

11,711

134,922

1.

Developmental (a + b)

99,266

3,382

102,648

69,948

1,413

71,361

97,917

1,050

98,967

120,699

3,850

124,549

(a)

Social Services (1 to 9)

6,201

1,406

7,607

15,539

731

16,270

20,066

785

20,851

27,238

1,533

28,771

1.

Education, Sports, Art and Culture

191

10

201

64

–

64

859

–

859

696

–

696

2.

Medical and Public Health

345

–

345

4,160

–

4,160

4,413

–

4,413

1,789

–

1,789

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

4,487

200

4,687

7,255

–

7,255

10,139

–

10,139

19,201

500

19,701

5.

Housing

911

1,196

2,107

3,209

731

3,940

2,683

785

3,468

1,287

1,033

2,320

6.

Urban Development

120

–

120

310

–

310

196

–

196

712

–

712

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

147

–

147

541

–

541

1,776

–

1,776

3,553

–

3,553

8.

Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9.

Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 10)

93,065

1,976

95,041

54,409

682

55,091

77,851

265

78,116

93,461

2,317

95,778

1.

Agriculture and Allied Activities (i to xi)

3,482

2,122

5,604

2,673

–

2,673

2,890

–

2,890

3,518

–

3,518

(i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

(ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

14

–

14

390

–

390

397

–

397

486

–

486

(vi) Forestry and Wild Life

2,343

2,122

4,465

1,573

–

1,573

1,621

–

1,621

1,960

–

1,960

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

1,125

–

1,125

710

–

710

872

–

872

1,072

–

1,072

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

48,643

–

48,643

32,975

–

32,975

41,191

–

41,191

53,621

–

53,621

5.

Energy

3,644

–

3,644

–

–

–

–

–

–

–

–

–

6.

Industry and Minerals (i to iv)

9

-370

-361

22

–

22

19

–

19

30

–

30

(i) Village and Small Industries

–

–

–

12

–

12

9

–

9

–

–

–

(ii) Iron and Steel Industries

9

–

9

10

–

10

10

–

10

30

–

30

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

-370

-370

–

–

–

–

–

–

–

–

–

(iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.

Transport (i + ii)

35,891

201

36,092

17,966

662

18,628

32,478

245

32,723

35,438

2,297

37,735

(i) Roads and Bridges

35,597

201

35,798

17,702

662

18,364

29,829

245

30,074

35,091

2,297

37,388

(ii) Others **

294

–

294

264

–

264

2,649

–

2,649

347

–

347

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)

1,396

23

1,419

773

20

793

1,273

20

1,293

854

20

874

(i) Tourism

1,296

–

1,296

673

–

673

673

–

673

854

–

854

(ii) Others @@

100

23

123

100

20

120

600

20

620

–

20

20

2.

Non-Developmental (General Services)

884

2,023

2,907

558

6,517

7,075

868

6,880

7,748

2,512

7,861

10,373

II.

Discharge of Internal Debt (1 to 8)

–

242,329

242,329

–

249,697

249,697

–

119,625

119,625

–

179,981

179,981

1.

Market Loans

–

29,954

29,954

–

40,072

40,072

–

40,072

40,072

–

39,348

39,348

2.

Loans from L.I.C.

–

319

319

–

331

331

–

331

331

–

314

314

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

42,920

42,920

–

5,563

5,563

–

5,491

5,491

–

1,972

1,972

5.

Loans from National Co-operative

Development Corporation

–

368

368

–

465

465

–

465

465

–

275

275

6.

WMA from RBI

–

145,046

145,046

–

150,000

150,000

–

–

–

–

50,000

50,000

7.

Special Securities issued to NSSF

–

18,394

18,394

–

44,689

44,689

–

64,689

64,689

–

75,368

75,368

8.

Others

–

5,328

5,328

–

8,577

8,577

–

8,577

8,577

–

12,704

12,704

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

5,514

5,514

III.

Repayment of Loans to the Centre (1 to 7)

–

127,985

127,985

–

126,238

126,238

–

86,238

86,238

–

33,641

33,641

1.

State Plan Schemes

–

108,175

108,175

–

88,230

88,230

–

48,230

48,230

–

28,350

28,350

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

346

346

–

338

338

–

338

338

–

338

338

3.

Centrally Sponsored Schemes

–

860

860

–

756

756

–

756

756

–

703

703

4.

Non-Plan (i to ii)

–

303

303

–

23,444

23,444

–

23,444

23,444

–

2,744

2,744

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

303

303

–

23,444

23,444

–

23,444

23,444

–

2,744

2,744

5.

Ways and Means Advances from Centre

–

10,097

10,097

–

10,000

10,000

–

10,000

10,000

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

8,204

8,204

–

3,470

3,470

–

3,470

3,470

–

1,506

1,506

IV.

Loans and Advances by State

Governments (1+2)

8,214

12,295

20,509

4,907

8,757

13,664

3,042

5,997

9,039

5,090

7,737

12,827

1.

Developmental Purposes (a + b)

8,214

1,977

10,191

4,907

2,000

6,907

3,042

1,400

4,442

5,090

1,484

6,574

(a)

Social Services ( 1 to 7)

101

1,977

2,078

1,401

2,000

3,401

1,026

1,400

2,426

1,090

1,484

2,574

1. Education, Sports, Art and Culture

–

-100

-100

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

101

–

101

670

–

670

670

–

670

1,090

–

1,090

6. Government Servants (Housing)

–

1,628

1,628

–

2,000

2,000

–

1,400

1,400

–

1,484

1,484

7. Others

–

449

449

731

–

731

356

–

356

–

–

–

(b)

Economic Services (1 to 10)

8,113

–

8,113

3,506

–

3,506

2,016

–

2,016

4,000

–

4,000

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

1,484

–

1,484

402

–

402

367

–

367

–

–

–

(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

5,712

–

5,712

3,013

–

3,013

1,565

–

1,565

4,000

–

4,000

7. Village and Small Industries

179

–

179

3

–

3

18

–

18

–

–

–

8. Other Industries and Minerals

420

–

420

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

318

–

318

88

–

88

66

–

66

–

–

–

2.

Non-Developmental Purposes (a + b)

–

10,318

10,318

–

6,757

6,757

–

4,597

4,597

–

6,253

6,253

(a) Government Servants (other than Housing)

–

800

800

–

757

757

–

597

597

–

753

753

(b) Miscellaneous

–

9,518

9,518

–

6,000

6,000

–

4,000

4,000

–

5,500

5,500

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

7,394

7,394

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

VII.

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

–

137,855

137,855

–

145,644

145,644

–

145,644

145,644

–

172,924

172,924

1.

State Provident Funds

–

137,600

137,600

–

145,303

145,303

–

145,303

145,303

–

172,504

172,504

2.

Others

–

255

255

–

341

341

–

341

341

–

420

420

VIII. Reserve Funds (1 to 4)

–

122,821

122,821

–

72,103

72,103

–

110,275

110,275

–

126,444

126,444

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

78,500

78,500

–

26,000

26,000

–

66,000

66,000

–

78,800

78,800

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

44,321

44,321

–

46,103

46,103

–

44,275

44,275

–

47,644

47,644

IX.

Deposits and Advances (1 to 4)

–

298,361

298,361

–

281,126

281,126

–

285,332

285,332

–

385,690

385,690

1.

Civil Deposits

–

139,079

139,079

–

143,918

143,918

–

143,919

143,919

–

162,520

162,520

2.

Deposits of Local Funds

–

35,420

35,420

–

32,649

32,649

–

35,600

35,600

–

38,502

38,502

3.

Civil Advances

–

3,936

3,936

–

4,600

4,600

–

4,700

4,700

–

4,760

4,760

4.

Others

–

119,926

119,926

–

99,959

99,959

–

101,113

101,113

–

179,908

179,908

X.

Suspense and Miscellaneous (1 to 4)

–

933,042

933,042

–

112,837

112,837

–

262,340

262,340

–

275,048

275,048

1.

Suspense

–

-42,041

-42,041

–

8,176

8,176

–

8,210

8,210

–

8,500

8,500

2.

Cash Balance Investment Accounts

–

973,637

973,637

–

103,500

103,500

–

252,638

252,638

–

264,849

264,849

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,446

1,446

–

1,161

1,161

–

1,492

1,492

–

1,699

1,699

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

199,137

199,137

–

183,657

183,657

–

193,935

193,935

–

194,757

194,757

A.

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

120,325

107,560

54,249

56,829

B.

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

-52,230

-109,069

-51,609

-47,480

C.

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

68,095

-1,509

2,640

9,349

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

68,095

-1,509

2,640

9,349

D.

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

12,379

-9

2

–

(a) Opening Balance

-33,667

-34,369

-21,653

-21,653

(b) Closing Balance

-21,288

-34,378

-21,651

-21,653

E.

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

balance Investment Account (net)

55,716

-1,500

2,638

9,349

F.

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

Advances and Overdrafts from RBI (net)

–

–

–

–