(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)

35,417

190,418

225,835

41,636

152,470

194,106

47,849

163,431

211,280

51,837

173,804

225,641

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

35,417

8,377

43,794

41,636

4,573

46,209

47,849

4,573

52,422

51,837

3,975

55,812

I.

Total Capital Outlay (1 + 2)

35,355

–

35,355

41,631

–

41,631

47,844

–

47,844

51,837

–

51,837

1.

Developmental (a + b)

33,706

–

33,706

39,986

–

39,986

45,739

–

45,739

50,084

–

50,084

(a)

Social Services (1 to 9)

13,164

–

13,164

13,529

–

13,529

16,309

–

16,309

17,711

–

17,711

1.

Education, Sports, Art and Culture

2,947

–

2,947

4,541

–

4,541

4,975

–

4,975

3,689

–

3,689

2.

Medical and Public Health

341

–

341

480

–

480

892

–

892

333

–

333

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

6,359

–

6,359

6,463

–

6,463

6,849

–

6,849

8,555

–

8,555

5.

Housing

2,366

–

2,366

1,313

–

1,313

2,000

–

2,000

2,665

–

2,665

6.

Urban Development

955

–

955

494

–

494

1,447

–

1,447

1,886

–

1,886

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

117

–

117

13

–

13

21

–

21

213

–

213

8.

Social Security and Welfare

79

–

79

225

–

225

125

–

125

370

–

370

9.

Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 10)

20,542

–

20,542

26,457

–

26,457

29,430

–

29,430

32,373

–

32,373

1.

Agriculture and Allied Activities (i to xi)

395

–

395

751

–

751

731

–

731

491

–

491

(i) Crop Husbandry

41

–

41

100

–

100

100

–

100

161

–

161

(ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Animal Husbandry

39

–

39

177

–

177

177

–

177

64

–

64

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

10

–

10

20

–

20

20

–

20

24

–

24

(vi) Forestry and Wild Life

220

–

220

357

–

357

381

–

381

200

–

200

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

17

–

17

28

–

28

28

–

28

20

–

20

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

65

–

65

22

–

22

22

–

22

22

–

22

(xi) Others @

3

–

3

47

–

47

3

–

3

–

–

–

2.

Rural Development

1,175

–

1,175

641

–

641

641

–

641

1,932

–

1,932

3.

Special Area Programmes

307

–

307

1,172

–

1,172

2,522

–

2,522

1,922

–

1,922

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

245

–

245

622

–

622

722

–

722

207

–

207

5.

Energy

9,958

–

9,958

11,088

–

11,088

10,832

–

10,832

9,285

–

9,285

6.

Industry and Minerals (i to iv)

680

–

680

264

–

264

797

–

797

610

–

610

(i) Village and Small Industries

34

–

34

225

–

225

355

–

355

500

–

500

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

36

–

36

10

–

10

10

–

10

10

–

10

(iv) Others #

610

–

610

29

–

29

432

–

432

100

–

100

7.

Transport (i + ii)

7,174

–

7,174

9,975

–

9,975

10,657

–

10,657

14,116

–

14,116

(i) Roads and Bridges

5,959

–

5,959

9,022

–

9,022

10,271

–

10,271

11,049

–

11,049

(ii) Others **

1,215

–

1,215

953

–

953

386

–

386

3,067

–

3,067

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

–

–

–

–

–

–

–

–

–

45

–

45

10.

General Economic Services (i + ii)

608

–

608

1,944

–

1,944

2,528

–

2,528

3,765

–

3,765

(i) Tourism

608

–

608

1,944

–

1,944

2,528

–

2,528

3,765

–

3,765

(ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental (General Services)

1,649

–

1,649

1,645

–

1,645

2,105

–

2,105

1,753

–

1,753

II.

Discharge of Internal Debt (1 to 8)

–

4,375

4,375

–

3,017

3,017

–

3,017

3,017

–

2,713

2,713

1.

Market Loans

–

1,165

1,165

–

1,565

1,565

–

1,565

1,565

–

1,721

1,721

2.

Loans from L.I.C.

–

227

227

–

275

275

–

275

275

–

379

379

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

2,780

2,780

–

966

966

–

966

966

–

81

81

5.

Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6.

WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.

Special Securities issued to NSSF

–

10

10

–

18

18

–

18

18

–

98

98

8.

Others

–

193

193

–

193

193

–

193

193

–

434

434

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

239

239

III.

Repayment of Loans to the Centre (1 to 7)

–

3,997

3,997

–

1,541

1,541

–

1,541

1,541

–

1,242

1,242

1.

State Plan Schemes

–

3,810

3,810

–

1,373

1,373

–

1,373

1,373

–

1,081

1,081

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

124

124

–

104

104

–

104

104

–

97

97

4.

Non-Plan (i to ii)

–

8

8

–

9

9

–

9

9

–

9

9

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

8

8

–

9

9

–

9

9

–

9

9

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

55

55

–

55

55

–

55

55

–

55

55

IV.

Loans and Advances by State

Governments (1+2)

62

7

69

5

15

20

5

15

20

–

20

20

1.

Developmental Purposes (a + b)

62

7

69

5

10

15

5

10

15

–

10

10

(a)

Social Services ( 1 to 7)

47

7

54

–

10

10

–

10

10

–

10

10

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

47

–

47

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

7

7

–

10

10

–

10

10

–

10

10

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 10)

15

–

15

5

–

5

5

–

5

–

–

–

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

15

–

15

5

–

5

5

–

5

–

–

–

(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)

–

–

–

–

5

5

–

5

5

–

10

10

(a) Government Servants (other than Housing)

–

–

–

–

5

5

–

5

5

–

10

10

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

94

94

–

–

–

VII.

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

–

4,535

4,535

–

4,358

4,358

–

4,640

4,640

–

4,641

4,641

1.

State Provident Funds

–

4,490

4,490

–

4,300

4,300

–

4,600

4,600

–

4,600

4,600

2.

Others

–

45

45

–

58

58

–

40

40

–

41

41

VIII. Reserve Funds (1 to 4)

–

2,932

2,932

–

2,312

2,312

–

2,897

2,897

–

3,505

3,505

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

–

1,173

1,173

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,832

1,832

–

1,212

1,212

–

1,797

1,797

–

2,332

2,332

IX.

Deposits and Advances (1 to 4)

–

1,779

1,779

–

2,478

2,478

–

2,478

2,478

–

2,121

2,121

1.

Civil Deposits

–

1,779

1,779

–

2,477

2,477

–

2,477

2,477

–

2,121

2,121

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

–

–

–

1

1

–

1

1

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

131,084

131,084

–

100,764

100,764

–

110,764

110,764

–

110,404

110,404

1.

Suspense

–

223

223

–

9

9

–

9

9

–

236

236

2.

Cash Balance Investment Accounts

–

56,064

56,064

–

30,000

30,000

–

40,000

40,000

–

30,000

30,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

74,797

74,797

–

70,755

70,755

–

70,755

70,755

–

80,168

80,168

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

41,711

41,711

–

37,985

37,985

–

37,985

37,985

–

49,158

49,158

A.

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

-8,504

-34,096

-33,688

-31,131

B.

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

16,891

28,974

19,894

24,768

C.

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

8,387

-5,122

-13,794

-6,363

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

8,387

-5,122

-13,794

-6,363

D.

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

2,223

-5,122

-13,794

-6,363

(a) Opening Balance

5,935

5,173

8,158

-5,636

(b) Closing Balance

8,158

51

-5,636

-11,999

E.

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

balance Investment Account (net)

6,164

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

–

–

–

–