(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)

32,035

231,126

263,161

23,483

17,600

41,083

49,673

208,490

258,163

24,124

28,258

52,382

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

32,035

10,246

42,281

23,483

10,180

33,663

49,673

9,717

59,390

24,124

10,681

34,805

I.

Total Capital Outlay (1 + 2)

31,989

963

32,952

23,468

–

23,468

49,422

–

49,422

24,124

–

24,124

1.

Developmental (a + b)

30,895

963

31,858

22,330

–

22,330

48,043

–

48,043

22,495

–

22,495

(a)

Social Services (1 to 9)

7,797

–

7,797

2,542

–

2,542

9,542

–

9,542

3,013

–

3,013

1.

Education, Sports, Art and Culture

1,289

–

1,289

405

–

405

1,321

–

1,321

–

–

–

2.

Medical and Public Health

638

–

638

29

–

29

273

–

273

21

–

21

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

4,450

–

4,450

1,500

–

1,500

6,264

–

6,264

2,349

–

2,349

5.

Housing

210

–

210

220

–

220

220

–

220

260

–

260

6.

Urban Development

657

–

657

99

–

99

614

–

614

89

–

89

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Social Security and Welfare

525

–

525

264

–

264

825

–

825

264

–

264

9.

Others *

28

–

28

25

–

25

25

–

25

30

–

30

(b)

Economic Services (1 to 10)

23,098

963

24,061

19,788

–

19,788

38,501

–

38,501

19,482

–

19,482

1.

Agriculture and Allied Activities (i to xi)

690

963

1,653

396

–

396

950

–

950

410

–

410

(i) Crop Husbandry

137

–

137

48

–

48

48

–

48

167

–

167

(ii) Soil and Water Conservation

100

–

100

–

–

–

294

–

294

–

–

–

(iii) Animal Husbandry

–

–

–

11

–

11

11

–

11

29

–

29

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

4

–

4

(v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

(vi) Forestry and Wild Life

276

–

276

–

–

–

260

–

260

–

–

–

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

963

963

10

–

10

10

–

10

20

–

20

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

–

–

–

211

–

211

211

–

211

179

–

179

(xi) Others @

177

–

177

116

–

116

116

–

116

11

–

11

2.

Rural Development

196

–

196

263

–

263

278

–

278

194

–

194

3.

Special Area Programmes

4,770

–

4,770

808

–

808

7,210

–

7,210

876

–

876

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

1,211

–

1,211

1,201

–

1,201

1,261

–

1,261

3,006

–

3,006

5.

Energy

5,283

–

5,283

5,424

–

5,424

13,652

–

13,652

4,310

–

4,310

6.

Industry and Minerals (i to iv)

379

–

379

230

–

230

436

–

436

215

–

215

(i) Village and Small Industries

379

–

379

230

–

230

436

–

436

215

–

215

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.

Transport (i + ii)

10,355

–

10,355

11,466

–

11,466

14,236

–

14,236

10,471

–

10,471

(i) Roads and Bridges

10,194

–

10,194

11,301

–

11,301

14,038

–

14,038

10,255

–

10,255

(ii) Others **

161

–

161

165

–

165

198

–

198

216

–

216

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)

214

–

214

–

–

–

478

–

478

–

–

–

(i) Tourism

214

–

214

–

–

–

478

–

478

–

–

–

(ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental (General Services)

1,094

–

1,094

1,138

–

1,138

1,379

–

1,379

1,629

–

1,629

II.

Discharge of Internal Debt (1 to 8)

–

33,453

33,453

–

4,744

4,744

–

10,509

10,509

–

11,003

11,003

1.

Market Loans

–

1,000

1,000

–

1,500

1,500

–

1,500

1,500

–

1,650

1,650

2.

Loans from L.I.C.

–

1,200

1,200

–

1,160

1,160

–

1,354

1,354

–

1,533

1,533

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

26

26

–

1,055

1,055

–

186

186

–

672

672

5.

Loans from National Co-operative

Development Corporation

–

–

–

–

138

138

–

138

138

–

138

138

6.

WMA from RBI

–

29,514

29,514

–

–

–

–

6,324

6,324

–

6,000

6,000

7.

Special Securities issued to NSSF

–

825

825

–

7

7

–

38

38

–

112

112

8.

Others

–

888

888

–

884

884

–

969

969

–

898

898

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

1,947

1,947

–

1,582

1,582

–

1,867

1,867

–

1,908

1,908

1.

State Plan Schemes

–

1,607

1,607

–

1,199

1,199

–

1,488

1,488

–

1,539

1,539

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

95

95

–

106

106

–

121

121

–

108

108

4.

Non-Plan (i to ii)

–

168

168

–

193

193

–

168

168

–

168

168

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

168

168

–

193

193

–

168

168

–

168

168

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

77

77

–

84

84

–

90

90

–

93

93

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State

Governments (1+2)

46

3,395

3,441

15

3,854

3,869

251

3,663

3,914

–

3,769

3,769

1.

Developmental Purposes (a + b)

46

3,350

3,396

15

3,354

3,369

251

3,148

3,399

–

3,254

3,254

(a)

Social Services ( 1 to 7)

46

3,350

3,396

15

3,354

3,369

–

3,148

3,148

–

3,254

3,254

1. Education, Sports, Art and Culture

46

–

46

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

3,350

3,350

–

3,354

3,354

–

3,148

3,148

–

3,254

3,254

6. Government Servants (Housing)

–

–

–

15

–

15

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 10)

–

–

–

–

–

–

251

–

251

–

–

–

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

246

–

246

–

–

–

(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

–

–

–

–

–

–

5

–

5

–

–

–

2.

Non-Developmental Purposes (a + b)

–

45

45

–

500

500

–

515

515

–

515

515

(a) Government Servants (other than Housing)

–

45

45

–

500

500

–

515

515

–

515

515

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

10

10

–

10

10

–

10

10

–

10

10

VII.

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

–

6,252

6,252

–

3,350

3,350

–

7,550

7,550

–

7,200

7,200

1.

State Provident Funds

–

5,959

5,959

–

3,200

3,200

–

7,300

7,300

–

7,000

7,000

2.

Others

–

293

293

–

150

150

–

250

250

–

200

200

VIII. Reserve Funds (1 to 4)

–

777

777

–

950

950

–

1,710

1,710

–

1,258

1,258

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

500

500

–

600

600

–

600

600

–

700

700

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

277

277

–

350

350

–

1,110

1,110

–

558

558

IX.

Deposits and Advances (1 to 4)

–

23,595

23,595

–

1,710

1,710

–

25,040

25,040

–

1,710

1,710

1.

Civil Deposits

–

22,538

22,538

–

10

10

–

24,540

24,540

–

1,700

1,700

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

1,057

1,057

–

1,700

1,700

–

500

500

–

10

10

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

97,404

97,404

–

1,400

1,400

–

113,176

113,176

–

1,400

1,400

1.

Suspense

–

5,322

5,322

–

–

–

–

44,950

44,950

–

–

–

2.

Cash Balance Investment Accounts

–

90,758

90,758

–

–

–

–

11,726

11,726

–

–

–

3.

Deposits with RBI

–

–

–

–

–

–

–

55,000

55,000

–

–

–

4.

Others

–

1,324

1,324

–

1,400

1,400

–

1,500

1,500

–

1,400

1,400

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

63,329

63,329

–

–

–

–

44,963

44,963

–

–

–

A.

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

-4,775

-689

-19,751

-541

B.

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

10,747

8,539

18,154

13,680

C.

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

5,972

7,850

-1,597

13,139

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

5,972

7,850

-1,597

13,139

D.

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

-4,335

7,850

-1,518

13,139

(a) Opening Balance

-9,346

-25,674

-13,877

-15,675

(b) Closing Balance

-13,681

-17,824

-15,395

-2,536

E.

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

balance Investment Account (net)

10,307

–

-79

–

F.

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

Advances and Overdrafts from RBI (net)

–

–

–

–