(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)

180,035

9,969,045

10,149,080

357,311

7,751,777

8,109,088

304,379

8,342,907

8,647,286

367,664

8,185,576

8,553,240

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

180,035

354,728

534,763

357,311

350,682

707,993

304,379

707,055

1,011,434

367,664

394,903

762,567

I.

Total Capital Outlay (1 + 2)

82,671

100,781

183,452

152,110

17,162

169,272

167,248

17,126

184,374

200,726

3,501

204,227

1.

Developmental (a + b)

80,612

100,396

181,008

147,360

16,171

163,531

162,421

16,135

178,556

192,320

2,466

194,786

(a)

Social Services (1 to 9)

14,248

727

14,975

44,980

125

45,105

44,859

42

44,901

66,891

42

66,933

1.

Education, Sports, Art and Culture

642

–

642

1,250

–

1,250

1,065

–

1,065

2,197

–

2,197

2.

Medical and Public Health

6,360

–

6,360

18,657

–

18,657

14,532

–

14,532

16,938

–

16,938

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

3,527

–

3,527

18,219

–

18,219

21,880

–

21,880

37,552

–

37,552

5.

Housing

1,116

681

1,797

2,301

116

2,417

1,852

31

1,883

3,444

32

3,476

6.

Urban Development

196

–

196

534

–

534

500

–

500

891

–

891

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

769

–

769

1,090

–

1,090

1,263

–

1,263

1,196

–

1,196

8.

Social Security and Welfare

1,397

46

1,443

2,538

9

2,547

2,661

11

2,672

3,097

10

3,107

9.

Others *

241

–

241

391

–

391

1,106

–

1,106

1,576

–

1,576

(b)

Economic Services (1 to 10)

66,364

99,669

166,033

102,380

16,046

118,426

117,562

16,093

133,655

125,429

2,424

127,853

1.

Agriculture and Allied Activities (i to xi)

1,763

–

1,763

5,589

900

6,489

4,915

900

5,815

6,674

900

7,574

(i) Crop Husbandry

18

–

18

1,075

–

1,075

569

–

569

1,230

–

1,230

(ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Animal Husbandry

25

–

25

265

–

265

65

–

65

139

–

139

(iv) Dairy Development

46

–

46

239

–

239

427

–

427

641

–

641

(v) Fisheries

1,124

–

1,124

1,415

–

1,415

1,415

–

1,415

1,915

–

1,915

(vi) Forestry and Wild Life

238

–

238

1,500

–

1,500

800

–

800

1,500

–

1,500

(vii) Plantations

120

–

120

120

–

120

91

–

91

152

–

152

(viii) Food Storage and Warehousing

12

–

12

95

900

995

46

900

946

186

900

1,086

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

-127

–

-127

140

–

140

762

–

762

141

–

141

(xi) Others @

307

–

307

740

–

740

740

–

740

770

–

770

2.

Rural Development

3

–

3

5

–

5

5

–

5

5

–

5

3.

Special Area Programmes

4,941

–

4,941

5,228

–

5,228

7,197

–

7,197

6,736

–

6,736

of which : Hill Areas

80

–

80

80

–

80

80

–

80

88

–

88

4.

Major and Medium Irrigation and

Flood Control

16,321

41

16,362

29,709

52

29,761

26,208

52

26,260

44,087

54

44,141

5.

Energy

18,184

15,000

33,184

16,200

15,000

31,200

48,668

15,000

63,668

19,416

–

19,416

6.

Industry and Minerals (i to iv)

1,996

84,175

86,171

3,286

–

3,286

4,114

–

4,114

2,576

–

2,576

(i) Village and Small Industries

548

1

549

332

–

332

2,128

–

2,128

538

–

538

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

1,448

84,174

85,622

2,954

–

2,954

1,986

–

1,986

2,038

–

2,038

7.

Transport (i + ii)

23,121

452

23,573

41,925

47

41,972

24,814

88

24,902

43,383

1,417

44,800

(i) Roads and Bridges

17,004

–

17,004

38,484

47

38,531

19,234

88

19,322

43,383

49

43,432

(ii) Others **

6,117

452

6,569

3,441

–

3,441

5,580

–

5,580

–

1,368

1,368

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)

35

1

36

438

47

485

1,641

53

1,694

2,552

53

2,605

(i) Tourism

35

–

35

252

–

252

455

–

455

352

–

352

(ii) Others @@

–

1

1

186

47

233

1,186

53

1,239

2,200

53

2,253

2.

Non-Developmental (General Services)

2,059

385

2,444

4,750

991

5,741

4,827

991

5,818

8,406

1,035

9,441

II.

Discharge of Internal Debt (1 to 8)

–

1,524,745

1,524,745

–

591,958

591,958

–

599,684

599,684

–

382,962

382,962

1.

Market Loans

–

42,128

42,128

–

44,742

44,742

–

44,742

44,742

–

49,217

49,217

2.

Loans from L.I.C.

–

466

466

–

550

550

–

475

475

–

500

500

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

262

262

–

270

270

–

280

280

–

271

271

5.

Loans from National Co-operative

Development Corporation

–

3,039

3,039

–

3,550

3,550

–

3,050

3,050

–

3,200

3,200

6.

WMA from RBI

–

1,372,901

1,372,901

–

350,000

350,000

–

–

–

–

100,000

100,000

7.

Special Securities issued to NSSF

–

-13,091

-13,091

–

50,167

50,167

–

427,986

427,986

–

85,869

85,869

8.

Others

–

119,040

119,040

–

142,679

142,679

–

123,151

123,151

–

143,905

143,905

of which : Land Compensation Bonds

–

9

9

–

30

30

–

30

30

–

9,849

9,849

III.

Repayment of Loans to the Centre (1 to 7)

–

65,731

65,731

–

83,447

83,447

–

82,332

82,332

–

88,371

88,371

1.

State Plan Schemes

–

53,704

53,704

–

58,836

58,836

–

57,820

57,820

–

64,471

64,471

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

36

36

–

34

34

–

35

35

–

34

34

3.

Centrally Sponsored Schemes

–

498

498

–

569

569

–

506

506

–

459

459

4.

Non-Plan (i to ii)

–

1,737

1,737

–

16,372

16,372

–

16,335

16,335

–

16,329

16,329

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

1,737

1,737

–

16,372

16,372

–

16,335

16,335

–

16,329

16,329

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

9,756

9,756

–

7,636

7,636

–

7,636

7,636

–

7,078

7,078

IV.

Loans and Advances by State

Governments (1+2)

97,364

36,372

133,736

205,201

8,115

213,316

137,131

7,915

145,046

166,938

20,069

187,007

1.

Developmental Purposes (a + b)

97,364

36,194

133,558

205,201

7,565

212,766

137,131

7,395

144,526

166,938

19,419

186,357

(a)

Social Services ( 1 to 7)

2,003

595

2,598

8,646

255

8,901

3,501

155

3,656

–

12,234

12,234

1. Education, Sports, Art and Culture

–

–

–

–

5

5

–

5

5

–

5

5

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

609

609

–

200

200

–

100

100

–

100

100

7. Others

2,003

-14

1,989

8,646

50

8,696

3,501

50

3,551

–

12,129

12,129

(b)

Economic Services (1 to 10)

95,361

35,599

130,960

196,555

7,310

203,865

133,630

7,240

140,870

166,938

7,185

174,123

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

731

–

731

232

20

252

295

20

315

224

20

244

(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

80,195

35,000

115,195

191,635

200

191,835

129,078

200

129,278

157,112

–

157,112

7. Village and Small Industries

50

106

156

241

200

441

245

75

320

324

75

399

8. Other Industries and Minerals

11,223

50

11,273

1,200

6,470

7,670

965

6,545

7,510

2,890

6,690

9,580

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

3,162

443

3,605

3,247

420

3,667

3,047

400

3,447

6,388

400

6,815

2.

Non-Developmental Purposes (a + b)

–

178

178

–

550

550

–

520

520

–

650

650

(a) Government Servants (other than Housing)

–

178

178

–

550

550

–

520

520

–

650

650

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

248

248

–

–

–

–

–

–

–

–

–

VII.

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

–

86,585

86,585

–

95,500

95,500

–

95,302

95,302

–

104,582

104,582

1.

State Provident Funds

–

84,364

84,364

–

93,000

93,000

–

92,802

92,802

–

102,082

102,082

2.

Others

–

2,221

2,221

–

2,500

2,500

–

2,500

2,500

–

2,500

2,500

VIII. Reserve Funds (1 to 4)

–

28,420

28,420

–

68,329

68,329

–

44,157

44,157

–

53,319

53,319

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

1

1

–

1

1

–

–

–

2.

Sinking Funds

–

–

–

–

31,600

31,600

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

28,420

28,420

–

36,728

36,728

–

44,156

44,156

–

53,319

53,319

IX.

Deposits and Advances (1 to 4)

–

1,025,153

1,025,153

–

990,295

990,295

–

1,077,694

1,077,694

–

1,035,376

1,035,376

1.

Civil Deposits

–

135,544

135,544

–

151,446

151,446

–

169,539

169,539

–

188,262

188,262

2.

Deposits of Local Funds

–

362,043

362,043

–

471,249

471,249

–

500,065

500,065

–

434,030

434,030

3.

Civil Advances

–

16,036

16,036

–

16,126

16,126

–

16,511

16,511

–

17,016

17,016

4.

Others

–

511,530

511,530

–

351,474

351,474

–

391,579

391,579

–

396,068

396,068

X.

Suspense and Miscellaneous (1 to 4)

–

6,921,184

6,921,184

–

5,656,133

5,656,133

–

6,202,375

6,202,375

–

6,260,343

6,260,343

1.

Suspense

–

376,568

376,568

–

6,330

6,330

–

17,287

17,287

–

8,980

8,980

2.

Cash Balance Investment Accounts

–

301,390

301,390

–

20,000

20,000

–

359,833

359,833

–

230,153

230,153

3.

Deposits with RBI

–

4,719,686

4,719,686

–

4,150,000

4,150,000

–

4,200,000

4,200,000

–

4,500,000

4,500,000

4.

Others

–

1,523,540

1,523,540

–

1,479,803

1,479,803

–

1,625,255

1,625,255

–

1,521,210

1,521,210

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

179,826

179,826

–

240,837

240,837

–

216,323

216,323

–

237,053

237,053

A.

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

980,233

954,923

932,318

913,774

B.

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

-822,793

-979,692

-859,777

-833,924

C.

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

157,440

-24,769

72,541

79,851

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

157,440

-24,769

72,541

79,851

D.

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

-18,842

-24,769

22,708

49,698

(a) Opening Balance

-4,267

-1,600

-23,109

-400

(b) Closing Balance

-23,109

-26,369

-401

49,298

E.

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

balance Investment Account (net)

93,231

–

49,833

30,153

F.

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

Advances and Overdrafts from RBI (net)

83,050

–

–

–