(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)

466,962

8,130,321

8,597,283

507,345

5,154,850

5,662,195

515,546

9,872,068

10,387,614

582,635

7,430,030

8,012,665

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

466,962

795,585

1,262,547

507,345

187,907

695,252

515,546

230,649

746,195

582,635

432,699

1,015,334

I.

Total Capital Outlay (1 + 2)

428,014

28,383

456,397

478,190

973

479,163

482,593

2,048

484,641

556,061

87,103

643,164

1.

Developmental (a + b)

415,468

3,356

418,824

462,520

167

462,687

471,934

373

472,307

547,423

75,284

622,707

(a)

Social Services (1 to 9)

242,590

2,357

244,947

137,449

193

137,642

123,197

400

123,597

124,240

311

124,551

1.

Education, Sports, Art and Culture

9,890

48

9,938

9,090

–

9,090

16,453

–

16,453

17,608

–

17,608

2.

Medical and Public Health

4,779

–

4,779

27,849

–

27,849

24,328

–

24,328

18,206

–

18,206

3.

Family Welfare

–

–

–

6,066

–

6,066

1,227

–

1,227

4,062

–

4,062

4.

Water Supply and Sanitation

134,826

–

134,826

62,937

–

62,937

47,650

–

47,650

52,334

–

52,334

5.

Housing

32,167

–

32,167

2,084

–

2,084

2,204

2,204

9,421

–

9,421

6.

Urban Development

51,335

2,047

53,382

12,017

–

12,017

13,319

–

13,319

14,643

–

14,643

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

9,034

15

9,049

16,922

–

16,922

17,229

55

17,284

7,584

–

7,584

8.

Social Security and Welfare

180

–

180

101

33

134

160

–

160

154

–

154

9.

Others *

379

247

626

383

160

543

627

345

972

228

311

539

(b)

Economic Services (1 to 10)

172,878

999

173,877

325,071

-26

325,045

348,737

-27

348,710

423,183

74,973

498,156

1.

Agriculture and Allied Activities (i to xi)

8,984

1,002

9,986

17,556

-235

17,321

22,681

-235

22,446

22,485

74,765

97,250

(i) Crop Husbandry

238

1,233

1,471

–

–

–

3

–

3

134

–

134

(ii) Soil and Water Conservation

37

–

37

1,693

–

1,693

1,763

–

1,763

2,431

–

2,431

(iii) Animal Husbandry

15

–

15

18

–

18

1,682

–

1,682

4,741

–

4,741

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

183

–

183

402

–

402

2,770

–

2,770

523

–

523

(vi) Forestry and Wild Life

7,811

–

7,811

9,832

–

9,832

10,598

–

10,598

13,333

–

13,333

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

36

–

36

(ix) Agricultural Research and Education

191

–

191

203

–

203

203

–

203

203

–

203

(x) Co-operation

509

-231

278

5,408

-235

5,173

5,662

-235

5,427

634

74,765

75,399

(xi) Others @

–

–

–

–

–

–

–

–

–

450

–

450

2.

Rural Development

40,446

–

40,446

48,209

–

48,209

65,153

–

65,153

84,167

–

84,167

3.

Special Area Programmes

1,336

1,336

2,364

1

2,365

2,363

–

2,363

3,334

–

3,334

of which : Hill Areas

1,336

1,336

2,364

1

2,365

2,363

–

2,363

3,334

1

3,335

4.

Major and Medium Irrigation and

Flood Control

27,760

–

27,760

45,026

–

45,026

35,967

–

35,967

52,271

–

52,271

5.

Energy

8,500

–

8,500

2,500

–

2,500

2,500

–

2,500

2,500

–

2,500

6.

Industry and Minerals (i to iv)

125

–

125

52

–

52

835

–

835

164

–

164

(i) Village and Small Industries

125

–

125

52

–

52

835

–

835

49

–

49

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

–

–

–

–

–

–

–

–

–

115

–

115

7.

Transport (i + ii)

84,241

-3

84,238

207,926

208

208,134

212,095

208

212,303

256,837

208

257,045

(i) Roads and Bridges

84,241

-3

84,238

207,926

208

208,134

210,795

208

211,003

245,887

208

246,095

(ii) Others **

–

–

–

–

–

–

1,300

–

1,300

10,950

–

10,950

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

–

–

–

–

–

–

20

–

20

20

–

20

10.

General Economic Services (i + ii)

1,486

–

1,486

1,438

–

1,438

7,123

–

7,123

1,405

–

1,405

(i) Tourism

1,476

–

1,476

1,438

–

1,438

1,023

–

1,023

1,405

–

1,405

(ii) Others @@

10

–

10

–

–

–

6,100

–

6,100

–

–

–

2.

Non-Developmental (General Services)

12,546

25,027

37,573

15,670

806

16,476

10,659

1,675

12,334

8,638

11,819

20,457

II.

Discharge of Internal Debt (1 to 8)

–

440,996

440,996

–

245,133

245,133

–

283,899

283,899

–

338,942

338,942

1.

Market Loans

–

35,068

35,068

–

40,352

40,352

–

40,660

40,660

–

44,469

44,469

2.

Loans from L.I.C.

–

3,166

3,166

–

6,778

6,778

–

6,778

6,778

–

7,223

7,223

3.

Loans from SBI and other Banks

–

754

754

–

–

–

–

1,371

1,371

–

1,478

1,478

4.

Loans from NABARD

–

101,523

101,523

–

3,138

3,138

–

742

742

–

49,444

49,444

5.

Loans from National Co-operative

Development Corporation

–

7,355

7,355

–

1,627

1,627

–

2,213

2,213

–

1,518

1,518

6.

WMA from RBI

–

154,195

154,195

–

100,000

100,000

–

149,145

149,145

–

100,000

100,000

7.

Special Securities issued to NSSF

–

8,083

8,083

–

8,083

8,083

–

5,068

5,068

–

11,503

11,503

8.

Others

–

130,852

130,852

85,155

85,155

–

77,922

77,922

123,307

123,307

of which : Land Compensation Bonds

–

9

9

–

–

–

–

–

–

–

28,311

28,311

III.

Repayment of Loans to the Centre (1 to 7)

–

411,520

411,520

–

33,501

33,501

–

30,221

30,221

–

30,550

30,550

1.

State Plan Schemes

–

408,243

408,243

–

30,855

30,855

–

28,900

28,900

–

29,213

29,213

of which: Advance release of Plan

-3,016

Assistance for Natural Calamities

–

65

65

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

123

123

–

124

124

–

123

123

–

124

124

3.

Centrally Sponsored Schemes

–

608

608

–

642

642

–

646

646

–

661

661

4.

Non-Plan (i to ii)

–

549

549

–

558

558

–

552

552

–

552

552

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

549

549

–

558

558

–

552

552

–

552

552

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

1,997

1,997

–

1,322

1,322

–

–

–

–

–

–

IV.

Loans and Advances by State

Governments (1+2)

38,948

69,636

108,584

29,155

8,301

37,456

32,953

64,998

97,951

26,574

77,582

104,156

1.

Developmental Purposes (a + b)

38,844

68,316

107,160

29,045

6,459

35,504

32,693

63,163

95,856

26,314

75,752

102,066

(a)

Social Services ( 1 to 7)

20,527

1,860

22,387

17,225

6,459

23,684

24,525

16,704

41,229

13,417

6,110

19,527

1. Education, Sports, Art and Culture

–

300

300

–

–

–

–

250

250

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

15,686

422

16,108

5,809

–

5,809

11,775

15,804

27,579

–

5,460

5,460

5. Housing

–

650

650

–

650

650

–

650

650

–

650

650

6. Government Servants (Housing)

4,841

–

4,841

10,200

–

10,200

10,200

–

10,200

10,200

–

10,200

7. Others

488

488

1,216

5,809

7,025

2,550

–

2,550

3,217

–

3,217

(b)

Economic Services (1 to 10)

18,317

66,456

84,773

11,820

–

11,820

8,168

46,459

54,627

12,897

69,642

82,539

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

30,000

30,000

–

–

–

–

30,000

30,000

–

30,000

30,000

4. Co-operation

7,332

23,934

31,266

97

–

97

424

1,054

1,478

168

27,000

27,168

(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

10,091

–

10,091

10,862

–

10,862

7,175

–

7,175

2,000

4,599

6,599

7. Village and Small Industries

–

7,844

7,844

40

–

40

219

3,687

3,906

25

–

25

8. Other Industries and Minerals

–

4,678

4,678

–

–

–

–

9,208

9,208

–

8,016

8,016

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

894

–

894

821

–

821

350

2,510

2,860

10,704

27

10,731

2.

Non-Developmental Purposes (a + b)

104

1,320

1,424

110

1,842

1,952

260

1,835

2,095

260

1,830

2,090

(a) Government Servants (other than Housing)

53

1,320

1,373

50

1,842

1,892

200

1,834

2,034

200

1,829

2,029

(b) Miscellaneous

51

–

51

60

–

60

60

1

61

60

1

61

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

240,999

240,999

–

279,174

279,174

–

256,171

256,171

–

285,462

285,462

1.

State Provident Funds

–

237,791

237,791

–

275,941

275,941

–

250,937

250,937

–

279,999

279,999

2.

Others

–

3,208

3,208

–

3,233

3,233

–

5,234

5,234

–

5,463

5,463

VIII. Reserve Funds (1 to 4)

–

226,179

226,179

–

202,094

202,094

–

649,343

649,343

–

462,863

462,863

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

50,940

50,940

–

37,562

37,562

–

289,733

289,733

–

244,981

244,981

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

175,239

175,239

–

164,532

164,532

–

359,610

359,610

–

217,882

217,882

IX.

Deposits and Advances (1 to 4)

–

869,260

869,260

–

775,411

775,411

–

872,873

872,873

–

933,926

933,926

1.

Civil Deposits

–

612,850

612,850

–

516,583

516,583

–

579,116

579,116

–

615,139

615,139

2.

Deposits of Local Funds

–

144,838

144,838

–

168,054

168,054

–

148,501

148,501

–

158,501

158,501

3.

Civil Advances

–

5,754

5,754

–

6,097

6,097

–

5,749

5,749

–

5,757

5,757

4.

Others

–

105,818

105,818

–

84,677

84,677

–

139,507

139,507

–

154,529

154,529

X.

Suspense and Miscellaneous (1 to 4)

–

5,609,795

5,609,795

–

3,255,029

3,255,029

–

7,521,949

7,521,949

–

5,023,034

5,023,034

1.

Suspense

–

175,459

175,459

–

216,742

216,742

–

161,939

161,939

–

163,027

163,027

2.

Cash Balance Investment Accounts

–

4,105,062

4,105,062

–

1,970,132

1,970,132

–

6,000,000

6,000,000

–

3,500,000

3,500,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,329,274

1,329,274

–

1,068,155

1,068,155

–

1,360,010

1,360,010

–

1,360,007

1,360,007

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

233,555

233,555

–

355,235

355,235

–

190,567

190,567

–

190,567

190,567

A.

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

141,640

126,858

132,996

113,536

B.

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

-70,334

-140,401

-36,000

-112,923

C.

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

71,306

-13,543

96,996

613

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

71,306

-13,543

96,996

613

D.

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

21,342

-13,543

-30,998

613

(a) Opening Balance

8,320

-12,498

29,661

-1,018

(b) Closing Balance

29,662

-26,041

-1,337

-405

E.

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

balance Investment Account (net)

29,476

–

88,849

–

F.

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

Advances and Overdrafts from RBI (net)

20,488

–

39,145

–