(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)

287,724

417,070

704,794

399,183

81,454

480,637

274,346

406,637

680,983

311,263

269,719

580,982

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

287,724

417,070

704,794

399,183

81,454

480,637

274,346

406,637

680,983

311,263

269,719

580,982

I.

Total Capital Outlay (1 + 2)

136,222

6,328

142,550

182,668

418

183,086

157,935

430

158,365

195,918

414

196,332

1.

Developmental (a + b)

126,897

6,328

133,225

167,863

418

168,281

149,365

430

149,795

173,243

414

173,657

(a)

Social Services (1 to 9)

33,211

6,125

39,336

64,137

–

64,137

37,035

–

37,035

53,501

–

53,501

1.

Education, Sports, Art and Culture

11,636

–

11,636

15,504

–

15,504

10,731

–

10,731

17,485

–

17,485

2.

Medical and Public Health

14,945

–

14,945

17,785

–

17,785

14,227

–

14,227

16,720

–

16,720

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

895

–

895

2,001

–

2,001

1,875

–

1,875

3,600

–

3,600

6.

Urban Development

3,129

6,125

9,254

23,866

–

23,866

5,856

–

5,856

11,810

–

11,810

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,126

–

1,126

2,500

–

2,500

2,391

–

2,391

2,301

–

2,301

8.

Social Security and Welfare

774

–

774

1,786

–

1,786

963

–

963

980

–

980

9.

Others *

706

–

706

695

–

695

992

–

992

605

–

605

(b)

Economic Services (1 to 10)

93,686

203

93,889

103,726

418

104,144

112,330

430

112,760

119,742

414

120,156

1.

Agriculture and Allied Activities (i to xi)

315

1

316

800

4

804

10,542

4

10,546

840

–

840

(i) Crop Husbandry

40

1

41

64

4

68

21

4

25

40

–

40

(ii) Soil and Water Conservation

–

–

–

5

–

5

5

–

5

15

–

15

(iii) Animal Husbandry

13

–

13

75

–

75

179

–

179

132

–

132

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

–

–

–

6

–

6

6

–

6

3

–

3

(vi) Forestry and Wild Life

262

–

262

650

–

650

10,331

–

10,331

650

–

650

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

1,479

–

1,479

3,745

–

3,745

3,740

–

3,740

3,320

–

3,320

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

1,632

202

1,834

1,690

414

2,104

4,201

426

4,627

2,855

414

3,269

5.

Energy

50

–

50

2,503

–

2,503

2,003

–

2,003

2,003

–

2,003

6.

Industry and Minerals (i to iv)

115

–

115

914

–

914

1,000

–

1,000

4,269

–

4,269

(i) Village and Small Industries

115

–

115

913

–

913

1,000

–

1,000

4,214

–

4,214

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

–

–

–

1

–

1

–

–

–

55

–

55

7.

Transport (i + ii)

89,542

–

89,542

93,247

–

93,247

90,426

–

90,426

105,630

–

105,630

(i) Roads and Bridges

48,655

–

48,655

40,550

–

40,550

54,400

–

54,400

53,500

–

53,500

(ii) Others **

40,887

–

40,887

52,697

–

52,697

36,026

–

36,026

52,130

–

52,130

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

25

–

25

140

–

140

140

–

140

140

–

140

10.

General Economic Services (i + ii)

528

–

528

687

–

687

278

–

278

685

–

685

(i) Tourism

522

–

522

607

–

607

207

–

207

600

–

600

(ii) Others @@

6

–

6

80

–

80

71

–

71

85

–

85

2.

Non-Developmental (General Services)

9,325

–

9,325

14,805

–

14,805

8,570

–

8,570

22,675

–

22,675

II.

Discharge of Internal Debt (1 to 8)

–

–

–

–

5,825

5,825

–

211,625

211,625

–

97,898

97,898

1.

Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2.

Loans from L.I.C.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.

Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6.

WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.

Special Securities issued to NSSF

–

–

–

–

5,825

5,825

–

211,625

211,625

–

97,898

97,898

8.

Others

–

–

–

–

–

–

–

–

–

–

–

–

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

230,165

230,165

–

12,512

12,512

–

16,542

16,542

–

–

–

1.

State Plan Schemes

–

230,165

230,165

–

12,512

12,512

–

16,542

16,542

–

–

–

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

–

–

–

–

–

–

–

–

–

–

–

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State

Governments (1+2)

151,502

180,575

332,077

216,515

62,700

279,215

116,411

178,040

294,451

115,345

171,406

286,751

1.

Developmental Purposes (a + b)

151,445

82,800

234,245

216,515

10,000

226,515

116,411

121,554

237,965

115,245

113,972

229,217

(a)

Social Services ( 1 to 7)

79,219

–

79,219

89,825

–

89,825

83,572

–

83,572

90,004

–

90,004

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

68,695

–

68,695

72,220

–

72,220

69,120

–

69,120

74,800

–

74,800

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

66

–

66

150

–

150

–

–

–

100

–

100

7. Others

10,458

–

10,458

17,455

–

17,455

14,452

–

14,452

15,104

–

15,104

(b)

Economic Services (1 to 10)

72,226

82,800

155,026

126,690

10,000

136,690

32,839

121,554

154,393

25,241

113,972

139,213

1. Crop Husbandry

–

–

–

32

–

32

20

–

20

20

–

20

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

18

–

18

8

–

8

25

–

25

(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

62,226

26,271

88,497

45,800

10,000

55,800

26,600

15,000

41,600

19,000

15,000

34,000

7. Village and Small Industries

114

–

114

156

–

156

172

–

172

158

–

158

8. Other Industries and Minerals

1,000

–

1,000

1,000

–

1,000

–

–

–

–

–

–

9. Rural Development

4,500

–

4,500

5,500

–

5,500

6,000

–

6,000

6,000

–

6,000

10. Others

4,386

56,529

60,915

74,184

–

74,184

39

106,554

106,593

38

98,972

99,010

2.

Non-Developmental Purposes (a + b)

57

97,775

97,832

–

52,700

52,700

–

56,486

56,486

100

57,434

57,534

(a) Government Servants (other than Housing)

57

–

57

–

200

200

–

200

200

100

–

100

(b) Miscellaneous

–

97,775

97,775

–

52,500

52,500

–

56,286

56,286

–

57,434

57,434

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

–

–

–

–

–

–

–

–

–

–

–

1.

State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII. Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.

Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.

Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.

Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.

Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.

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

-250,864

-235,907

-203,894

-562,250

B.

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

273,515

235,907

264,781

356,307

C.

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

22,651

–

60,887

-205,943

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

22,651

–

60,887

-205,943

D.

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

22,651

–

60,887

-205,943

(a) Opening Balance

–

–

–

–

(b) Closing Balance

–

–

–

–

E.

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

balance Investment Account (net)

–

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

–

–

–

–