(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)

120,745

2,556,884

2,677,629

175,208

738,539

913,747

196,840

740,182

937,022

270,897

1,081,767

1,352,664

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

120,745

12,275

133,020

175,208

21,591

196,799

196,840

23,297

220,137

270,897

32,025

302,922

I.

Total Capital Outlay (1 + 2)

107,043

5,693

112,736

159,163

7,246

166,409

180,795

8,952

189,747

239,870

13,700

253,570

1.

Developmental (a + b)

96,250

2,617

98,867

139,773

1,170

140,943

171,275

1,970

173,245

223,487

1,050

224,537

(a)

Social Services (1 to 9)

15,643

684

16,327

22,969

1,050

24,019

24,794

1,050

25,844

45,931

1,050

46,981

1.

Education, Sports, Art and Culture

4,501

–

4,501

5,512

–

5,512

7,034

–

7,034

16,963

–

16,963

2.

Medical and Public Health

5,051

–

5,051

7,438

–

7,438

7,588

–

7,588

13,278

–

13,278

3.

Family Welfare

–

–

–

–

–

–

–

–

–

2,815

–

2,815

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

1,224

684

1,908

2,615

1,050

3,665

2,731

1,050

3,781

4,364

1,050

5,414

6.

Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

3,383

–

3,383

6,069

–

6,069

6,091

–

6,091

7,266

–

7,266

8.

Social Security and Welfare

962

–

962

860

–

860

875

–

875

335

–

335

9.

Others *

522

–

522

475

–

475

475

–

475

910

–

910

(b)

Economic Services (1 to 10)

80,607

1,933

82,540

116,804

120

116,924

146,481

920

147,401

177,556

–

177,556

1.

Agriculture and Allied Activities (i to xi)

2,472

1,933

4,405

12,314

120

12,434

13,073

120

13,193

15,941

–

15,941

(i) Crop Husbandry

-30

131

101

70

120

190

70

120

190

761

–

761

(ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Animal Husbandry

59

–

59

299

–

299

701

–

701

1,405

–

1,405

(iv) Dairy Development

496

–

496

324

–

324

431

–

431

388

–

388

(v) Fisheries

69

–

69

50

–

50

50

–

50

437

–

437

(vi) Forestry and Wild Life

321

–

321

10,500

–

10,500

10,750

–

10,750

11,450

–

11,450

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

58

1,802

1,860

71

–

71

71

–

71

500

–

500

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

1,499

–

1,499

1,000

–

1,000

1,000

–

1,000

1,000

–

1,000

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

3,636

–

3,636

3,625

–

3,625

3,936

–

3,936

8,250

–

8,250

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

11,236

–

11,236

13,187

–

13,187

22,649

800

23,449

37,370

–

37,370

5.

Energy

16,661

–

16,661

20,500

–

20,500

20,500

–

20,500

33,890

–

33,890

6.

Industry and Minerals (i to iv)

9,284

–

9,284

21,261

–

21,261

25,461

–

25,461

14,455

–

14,455

(i) Village and Small Industries

54

–

54

340

–

340

340

–

340

360

–

360

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

9,230

–

9,230

20,921

–

20,921

25,121

–

25,121

14,095

–

14,095

7.

Transport (i + ii)

33,829

–

33,829

42,053

–

42,053

55,998

–

55,998

60,475

–

60,475

(i) Roads and Bridges

29,761

–

29,761

38,453

–

38,453

48,253

–

48,253

54,300

–

54,300

(ii) Others **

4,068

–

4,068

3,600

–

3,600

7,745

–

7,745

6,175

–

6,175

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)

3,489

–

3,489

3,864

–

3,864

4,864

–

4,864

7,175

–

7,175

(i) Tourism

3,489

–

3,489

3,864

–

3,864

4,864

–

4,864

7,175

–

7,175

(ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental (General Services)

10,793

3,076

13,869

19,390

6,076

25,466

9,520

6,982

16,502

16,383

12,650

29,033

II.

Discharge of Internal Debt (1 to 8)

–

85,266

85,266

–

40,549

40,549

–

40,549

40,549

–

43,957

43,957

1.

Market Loans

–

–

–

–

5,519

5,519

–

5,519

5,519

–

8,099

8,099

2.

Loans from L.I.C.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

–

–

–

4,220

4,220

–

4,220

4,220

–

4,400

4,400

5.

Loans from National Co-operative

–

Development Corporation

–

–

–

–

800

800

–

800

800

–

1,000

1,000

6.

WMA from RBI

–

85,266

85,266

–

30,000

30,000

–

30,000

30,000

–

30,000

30,000

7.

Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

400

400

8.

Others

–

–

–

–

10

10

–

10

10

–

58

58

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

–

2,184

2,184

–

2,291

2,291

–

2,291

2,291

–

2,813

2,813

III.

Repayment of Loans to the Centre (1 to 7)

–

1,306

1,306

–

1,500

1,500

–

1,500

1,500

–

2,620

2,620

1.

State Plan Schemes

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

1

1

–

1

1

–

1

1

–

1

1

3.

Centrally Sponsored Schemes

–

96

96

–

122

122

–

122

122

–

122

122

4.

Non-Plan (i to ii)

–

68

68

–

68

68

–

68

68

–

70

70

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

68

68

–

68

68

–

68

68

–

70

70

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

713

713

–

600

600

–

600

600

–

–

–

IV.

Loans and Advances by State

Governments (1+2)

13,702

4,399

18,101

16,045

1,505

17,550

16,045

1,505

17,550

31,027

1,555

32,582

1.

Developmental Purposes (a + b)

13,702

4,345

18,047

16,045

1,160

17,205

16,045

1,160

17,205

31,027

1,190

32,217

(a)

Social Services ( 1 to 7)

689

761

1,450

300

1,160

1,460

300

1,160

1,460

5,400

1,190

6,590

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

189

–

189

300

–

300

300

–

300

400

–

400

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

761

761

–

1,040

1,040

–

1,040

1,040

–

1,040

1,040

7. Others

500

–

500

–

120

120

–

120

120

5,000

150

5,150

(b)

Economic Services (1 to 10)

13,013

3,584

16,597

15,745

–

15,745

15,745

–

15,745

25,627

–

25,627

1. Crop Husbandry

535

3,584

4,119

35

–

35

35

–

35

35

–

35

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

167

–

167

501

–

501

501

–

501

501

–

501

(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

12,311

–

12,311

15,209

–

15,209

15,209

–

15,209

25,091

–

25,091

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

54

54

–

345

345

–

345

345

–

365

365

(a) Government Servants (other than Housing)

–

51

51

–

270

270

–

270

270

–

290

290

(b) Miscellaneous

–

3

3

–

75

75

–

75

75

–

75

75

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

1,623

1,623

–

–

–

–

–

–

–

–

–

VII.

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

–

18,725

18,725

–

19,819

19,819

–

19,819

19,819

–

28,233

28,233

1.

State Provident Funds

–

18,050

18,050

–

19,241

19,241

–

19,241

19,241

–

27,389

27,389

2.

Others

–

675

675

–

578

578

–

578

578

–

844

844

VIII. Reserve Funds (1 to 4)

–

25,756

25,756

–

–

–

–

1,000

1,000

–

17,500

17,500

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

9,500

9,500

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

16,256

16,256

–

–

–

–

1,000

1,000

–

17,500

17,500

IX.

Deposits and Advances (1 to 4)

–

168,184

168,184

–

108,303

108,303

–

107,240

107,240

–

158,121

158,121

1.

Civil Deposits

–

103,095

103,095

–

43,228

43,228

–

44,228

44,228

–

63,113

63,113

2.

Deposits of Local Funds

–

56,288

56,288

–

65,075

65,075

–

63,012

63,012

–

95,008

95,008

3.

Civil Advances

–

8,801

8,801

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

2,077,388

2,077,388

–

420,776

420,776

–

420,776

420,776

–

614,334

614,334

1.

Suspense

–

-15,006

-15,006

–

13,776

13,776

–

13,776

13,776

–

20,114

20,114

2.

Cash Balance Investment Accounts

–

292,667

292,667

–

–

–

–

–

–

–

–

–

3.

Deposits with RBI

–

1,369,218

1,369,218

–

–

–

–

–

–

–

–

–

4.

Others

–

430,509

430,509

–

407,000

407,000

–

407,000

407,000

–

594,220

594,220

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

167,667

167,667

–

138,050

138,050

–

138,050

138,050

–

201,553

201,553

A.

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

90,052

32,579

33,133

-27,575

B.

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

-95,014

-43,360

-42,341

-15,571

C.

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

-4,962

-10,781

-9,208

-43,146

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

-4,962

-10,781

-9,208

-43,146

D.

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

6,183

-10,781

-9,208

-43,146

(a) Opening Balance

-6,928

-32,927

-2,033

-11,042

(b) Closing Balance

-745

-43,708

-11,241

-54,188

E.

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

balance Investment Account (net)

-7,667

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

-3,478

–

–

–