(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)

63,285

2,223,800

2,287,085

194,469

4,405,268

4,599,737

174,804

6,498,430

6,673,234

211,859

6,536,049

6,747,908

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

63,285

316,316

379,601

194,469

187,119

381,588

174,804

105,650

280,454

211,859

170,831

382,690

I.

Total Capital Outlay (1 + 2)

57,047

11,166

68,213

182,827

47,255

230,082

168,479

29,567

198,046

208,153

29,491

237,644

1.

Developmental (a + b)

55,398

7,742

63,140

176,042

42,063

218,105

160,292

18,584

178,876

197,547

17,080

214,627

(a)

Social Services (1 to 9)

2,138

131

2,269

56,213

908

57,121

31,843

3,666

35,509

43,109

3,920

47,029

1.

Education, Sports, Art and Culture

1,613

1

1,614

11,202

6

11,208

9,494

6

9,500

12,170

6

12,176

2.

Medical and Public Health

450

111

561

2,246

532

2,778

1,823

532

2,355

2,617

732

3,349

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

22,552

300

22,852

16,399

300

16,699

27,730

350

28,080

5.

Housing

75

20

95

102

20

122

–

–

–

–

–

–

6.

Urban Development

–

–

–

19,187

–

19,187

3,323

2,772

6,095

–

2,770

2,770

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

689

–

689

131

–

131

444

–

444

8.

Social Security and Welfare

–

–

–

235

–

235

673

56

729

136

62

198

9.

Others *

–

-1

-1

–

50

50

–

–

–

12

–

12

(b)

Economic Services (1 to 10)

53,260

7,611

60,871

119,829

41,155

160,984

128,449

14,918

143,367

154,438

13,160

167,598

1.

Agriculture and Allied Activities (i to xi)

2,150

-63

2,087

4,514

2

4,516

3,129

102

3,231

4,091

101

4,192

(i) Crop Husbandry

–

-15

-15

–

–

–

–

100

100

–

100

100

(ii) Soil and Water Conservation

50

36

86

1,040

2

1,042

984

2

986

1,033

1

1,034

(iii) Animal Husbandry

–

–

–

529

–

529

375

–

375

1,174

–

1,174

(iv) Dairy Development

–

-28

-28

–

–

–

–

–

–

–

–

–

(v) Fisheries

–

–

–

17

–

17

17

–

17

510

–

510

(vi) Forestry and Wild Life

2,322

–

2,322

1,450

–

1,450

427

–

427

40

–

40

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

-56

-56

–

–

–

–

–

–

1

–

1

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

-222

–

-222

1,478

–

1,478

1,326

–

1,326

1,333

–

1,333

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

14,478

1,168

15,646

15,895

1,581

17,476

17,262

2,550

19,812

15,761

2,550

18,311

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

14,022

5,507

19,529

35,575

6,448

42,023

25,681

9,448

35,129

31,016

8,768

39,784

5.

Energy

7,238

–

7,238

10,740

10,500

21,240

200

–

200

200

–

200

6.

Industry and Minerals (i to iv)

-24

13

-11

2,364

27

2,391

568

23

591

–

24

24

(i) Village and Small Industries

-24

13

-11

2,364

27

2,391

568

23

591

–

24

24

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.

Transport (i + ii)

12,307

986

13,293

34,050

2,303

36,353

38,830

2,513

41,343

41,200

1,711

42,911

(i) Roads and Bridges

12,154

–

12,154

33,947

803

34,750

38,483

654

39,137

39,775

531

40,306

(ii) Others **

153

986

1,139

103

1,500

1,603

347

1,859

2,206

1,425

1,180

2,605

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

917

–

917

9,677

–

9,677

17,798

–

17,798

5,632

–

5,632

10.

General Economic Services (i + ii)

2,172

–

2,172

7,014

20,294

27,308

24,981

282

25,263

56,538

6

56,544

(i) Tourism

-125

–

-125

3

–

3

61

–

61

934

–

934

(ii) Others @@

2,297

–

2,297

7,011

20,294

27,305

24,920

282

25,202

55,604

6

55,610

2.

Non-Developmental (General Services)

1,649

3,424

5,073

6,785

5,192

11,977

8,187

10,983

19,170

10,606

12,411

23,017

II.

Discharge of Internal Debt (1 to 8)

–

602,092

602,092

–

516,217

516,217

–

150,288

150,288

–

158,031

158,031

1.

Market Loans

–

17,150

17,150

–

32,124

32,124

–

22,124

22,124

–

22,124

22,124

2.

Loans from L.I.C.

–

14,273

14,273

–

104

104

–

109

109

–

105

105

3.

Loans from SBI and other Banks

–

–

–

–

37,062

37,062

–

41,745

41,745

–

44,866

44,866

4.

Loans from NABARD

–

8,962

8,962

–

20,659

20,659

–

21,107

21,107

–

32,795

32,795

5.

Loans from National Co-operative

Development Corporation

–

499

499

–

450

450

–

643

643

–

–

–

6.

WMA from RBI

–

455,449

455,449

–

400,000

400,000

–

55,247

55,247

–

100

100

7.

Special Securities issued to NSSF

–

101,810

101,810

–

4,180

4,180

–

4,180

4,180

–

39,390

39,390

8.

Others

–

3,949

3,949

–

21,638

21,638

–

5,133

5,133

–

18,651

18,651

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

3,187

3,187

III.

Repayment of Loans to the Centre (1 to 7)

–

155,066

155,066

–

49,273

49,273

–

20,730

20,730

–

26,766

26,766

1.

State Plan Schemes

–

129,310

129,310

–

24,641

24,641

–

16,051

16,051

–

22,275

22,275

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

5

5

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

647

647

–

637

637

–

650

650

–

640

640

4.

Non-Plan (i to ii)

–

3,309

3,309

–

3,308

3,308

–

3,343

3,343

–

3,309

3,309

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

3,309

3,309

–

3,308

3,308

–

3,343

3,343

–

3,309

3,309

5.

Ways and Means Advances from Centre

–

20,000

20,000

–

20,000

20,000

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

1,795

1,795

687

687

686

686

542

542

IV.

Loans and Advances by State

Governments (1+2)

6,238

3,442

9,680

11,642

11,436

23,078

6,325

2,056

8,381

3,706

1,507

5,213

1.

Developmental Purposes (a + b)

6,238

2,098

8,336

11,642

10,084

21,726

6,325

709

7,034

3,706

84

3,790

(a)

Social Services ( 1 to 7)

–

579

579

1,200

–

1,200

5,634

–

5,634

3,119

–

3,119

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

1,200

–

1,200

5,634

–

5,634

3,107

–

3,107

6. Government Servants (Housing)

–

579

579

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

12

–

12

(b)

Economic Services (1 to 10)

6,238

1,519

7,757

10,442

10,084

20,526

691

709

1,400

587

84

671

1. Crop Husbandry

–

–

–

3

–

3

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

30

–

30

289

–

289

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

1,284

1,284

409

84

493

402

84

486

587

84

671

(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

6,238

–

6,238

10,000

10,000

20,000

–

–

–

–

–

–

7. Village and Small Industries

–

235

235

–

–

–

–

125

125

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

500

500

–

–

–

2.

Non-Developmental Purposes (a + b)

–

1,344

1,344

–

1,352

1,352

–

1,347

1,347

–

1,423

1,423

(a) Government Servants (other than Housing)

–

1,313

1,313

–

1,352

1,352

–

1,347

1,347

–

1,423

1,423

(b) Miscellaneous

–

31

31

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

100,948

100,948

–

82,156

82,156

–

87,061

87,061

–

110,215

110,215

1.

State Provident Funds

–

99,174

99,174

–

80,963

80,963

–

85,199

85,199

–

108,259

108,259

2.

Others

–

1,774

1,774

–

1,193

1,193

–

1,862

1,862

–

1,956

1,956

VIII. Reserve Funds (1 to 4)

–

2,143

2,143

–

13,826

13,826

–

3,429

3,429

–

22,968

22,968

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

6,105

6,105

–

10

10

–

10

10

2.

Sinking Funds

–

–

–

–

7,000

7,000

–

–

–

–

7,000

7,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

2,143

2,143

–

721

721

–

3,419

3,419

–

15,958

15,958

IX.

Deposits and Advances (1 to 4)

–

99,686

99,686

–

87,790

87,790

–

128,030

128,030

–

109,802

109,802

1.

Civil Deposits

–

75,104

75,104

–

73,321

73,321

–

84,207

84,207

–

91,198

91,198

2.

Deposits of Local Funds

–

3,297

3,297

–

5,584

5,584

–

511

511

–

511

511

3.

Civil Advances

–

6,945

6,945

–

8,609

8,609

–

5,739

5,739

–

5,739

5,739

4.

Others

–

14,340

14,340

–

275

275

–

37,573

37,573

–

12,354

12,354

X.

Suspense and Miscellaneous (1 to 4)

–

1,175,451

1,175,451

–

3,528,467

3,528,467

–

5,984,903

5,984,903

–

5,984,903

5,984,903

1.

Suspense

–

35,151

35,151

–

73,318

73,318

–

66,711

66,711

–

66,711

66,711

2.

Cash Balance Investment Accounts

–

252,860

252,860

–

96,028

96,028

–

974,143

974,143

–

974,143

974,143

3.

Deposits with RBI

–

–

–

–

2,608,150

2,608,150

–

4,010,891

4,010,891

–

4,010,891

4,010,891

4.

Others

–

887,440

887,440

–

750,971

750,971

–

933,158

933,158

–

933,158

933,158

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

73,806

73,806

–

68,848

68,848

–

92,364

92,364

–

92,364

92,364

A.

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

373,851

222,716

360,011

178,656

B.

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

-339,055

-211,845

-171,270

-140,614

C.

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

34,796

10,871

188,741

38,042

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

34,796

10,871

188,741

38,042

D.

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

17,599

10,871

160,411

38,042

(a) Opening Balance

-1,521

3,953

8,152

168,861

(b) Closing Balance

16,078

14,824

168,563

206,903

E.

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

balance Investment Account (net)

–

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

17,197

–

28,330

–