(Rs. Lakh)

Items

2004-05
(Revised (Accounts) Estimates)

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)

230,171

414,417

644,588

236,885

392,065

628,949

267,473

417,405

684,878

375,266

407,336

782,602

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

230,171

91,492

321,663

236,885

73,295

310,180

267,473

98,636

366,109

375,266

78,499

453,765

I.

Total Capital Outlay (1 + 2)

201,219

–

201,219

191,600

19,273

210,873

222,188

–

222,188

273,440

–

273,440

1.

Developmental (a + b)

196,972

–

196,972

182,072

19,273

201,345

212,923

–

212,923

264,922

–

264,922

(a)

Social Services (1 to 9)

49,843

–

49,843

37,718

19,273

56,991

68,374

–

68,374

90,839

–

90,839

1.

Education, Sports, Art and Culture

12,169

–

12,169

354

19,273

19,627

19,627

–

19,627

27,570

–

27,570

2.

Medical and Public Health

5,032

–

5,032

6,300

–

6,300

6,300

–

6,300

14,349

–

14,349

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

20,870

–

20,870

15,050

–

15,050

25,713

–

25,713

30,684

–

30,684

5.

Housing

3,453

–

3,453

3,707

–

3,707

3,991

–

3,991

3,885

–

3,885

6.

Urban Development

7,319

–

7,319

5,594

–

5,594

6,030

–

6,030

6,983

–

6,983

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,000

–

1,000

6,713

–

6,713

6,713

–

6,713

7,368

–

7,368

8.

Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

9.

Others *

–

–

–

–

–

–

–

–

–

–

–

(b)

Economic Services (1 to 10)

147,129

–

147,129

144,354

–

144,354

144,549

–

144,549

174,083

–

174,083

1.

Agriculture and Allied Activities (i to xi)

466

–

466

1,096

–

1,096

1,055

–

1,055

845

–

845

(i) Crop Husbandry

466

466

700

700

370

370

410

410

(ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

(iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

(v) Fisheries

–

–

–

396

–

396

685

–

685

435

–

435

(vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

62,971

–

62,971

57,594

–

57,594

57,594

–

57,594

60,233

–

60,233

3.

Special Area Programmes

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

43,363

–

43,363

44,575

–

44,575

44,811

–

44,811

48,870

–

48,870

5.

Energy

4,840

–

4,840

3,000

–

3,000

3,000

–

3,000

5,300

–

5,300

6.

Industry and Minerals (i to iv)

–

–

–

200

–

200

200

–

200

210

–

210

(i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

(ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

200

–

200

210

–

210

(iv) Others #

–

–

–

200

–

200

–

–

–

–

–

–

7.

Transport (i + ii)

33,043

–

33,043

35,889

–

35,889

35,889

–

35,889

56,525

–

56,525

(i) Roads and Bridges

27,785

–

27,785

29,650

–

29,650

29,650

–

29,650

52,010

–

52,010

(ii) Others **

5,258

–

5,258

6,239

–

6,239

6,239

–

6,239

4,515

–

4,515

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. Lakh)

Items

2004-05
(Revised (Accounts) Estimates)

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)

2,446

–

2,446

2,000

–

2,000

2,000

–

2,000

2,100

–

2,100

(i) Tourism

2,446

–

2,446

2,000

–

2,000

2,000

–

2,000

2,100

–

2,100

(ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental (General Services)

4,247

–

4,247

9,528

–

9,528

9,265

–

9,265

8,518

–

8,518

II.

Discharge of Internal Debt (1 to 8)

–

48,401

48,401

–

13,852

13,852

–

15,074

15,074

–

12,520

12,520

1.

Market Loans

–

11,193

11,193

–

12,925

12,925

–

12,925

12,925

–

8,529

8,529

2.

Loans from L.I.C.

1

1

–

–

–

–

–

–

–

–

–

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

5.

Loans from National Co-operative

Development Corporation

–

290

290

–

180

180

–

700

700

–

310

310

6.

WMA from RBI

–

1

1

–

–

–

–

–

–

–

–

–

7.

Special Securities issued to NSSF

–

36,901

36,901

–

747

747

–

1,449

1,449

–

3,480

3,480

8.

Others

–

15

15

–

–

–

–

–

–

–

201

201

of which : Land Compensation Bonds

–

11

11

–

–

–

–

–

–

–

200

200

III.

Repayment of Loans to the Centre (1 to 7)

–

18,065

18,065

–

19,414

19,414

–

13,513

13,513

–

24,861

24,861

1.

State Plan Schemes

–

15,706

15,706

–

17,061

17,061

–

11,707

11,707

–

22,900

22,900

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

32

32

–

32

32

–

20

20

–

20

20

3.

Centrally Sponsored Schemes

–

68

68

–

62

62

–

65

65

–

65

65

4.

Non-Plan (i to ii)

–

238

238

–

238

238

–

61

61

–

216

216

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

238

238

–

238

238

–

61

61

–

216

216

5.

Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

2,021

2,021

–

2,021

2,021

–

1,660

1,660

–

1,660

1,660

IV.

Loans and Advances by State

Governments (1+2)

28,952

25,027

53,979

45,285

20,756

66,040

45,285

70,050

115,335

101,826

41,120

142,946

1.

Developmental Purposes (a + b)

28,952

24,522

53,474

45,285

19,856

65,140

45,285

69,050

114,335

101,826

40,320

142,146

(a)

Social Services ( 1 to 7)

5,043

896

5,939

6,704

1,209

7,912

6,704

1,309

8,013

5,951

1,186

7,137

1. Education, Sports, Art and Culture

–

–

–

394

–

394

394

–

394

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,400

–

2,400

3,625

–

3,625

3,625

–

3,625

3,738

–

3,738

5. Housing

–

1

1

210

1

211

210

1

211

122

–

122

6. Government Servants (Housing)

–

695

695

–

800

800

–

900

900

–

900

900

7. Others

2,643

200

2,843

2,475

408

2,883

2,475

408

2,883

2,091

286

2,377

(b)

Economic Services (1 to 10)

23,909

23,626

47,535

38,581

18,647

57,228

38,581

67,741

106,322

95,875

39,134

135,009

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

8,000

–

8,000

(Rs. Lakh)

Items

2004-05
(Revised (Accounts) Estimates)

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

21,108

23,624

44,732

34,477

18,647

53,124

34,477

67,741

102,218

87,300

39,134

126,434

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

2,500

–

2,500

4,004

–

4,004

4,004

–

4,004

475

–

475

9. Rural Development

301

–

301

100

–

100

100

–

100

100

–

100

10. Others

–

2

2

–

–

–

–

–

–

–

–

–

2.

Non-Developmental Purposes (a + b)

–

505

505

–

900

900

–

1,000

1,000

–

800

800

(a) Government Servants (other than Housing)

–

505

505

–

900

900

–

1,000

1,000

–

800

800

(b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

VII.

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

–

23,500

23,500

–

18,458

18,458

–

18,458

18,458

–

19,300

19,300

1.

State Provident Funds

–

20,500

20,500

–

15,458

15,458

–

15,458

15,458

–

16,000

16,000

2.

Others

–

3,000

3,000

–

3,000

3,000

–

3,000

3,000

–

3,300

3,300

VIII. Reserve Funds (1 to 4)

–

6,563

6,563

–

7,000

7,000

–

7,000

7,000

–

16,182

16,182

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

6,563

6,563

–

7,000

7,000

–

7,000

7,000

–

16,182

16,182

IX.

Deposits and Advances (1 to 4)

–

89,958

89,958

–

90,408

90,408

–

90,408

90,408

–

90,408

90,408

1.

Civil Deposits

–

9,885

9,885

–

9,885

9,885

–

9,885

9,885

–

9,885

9,885

2.

Deposits of Local Funds

–

27,911

27,911

–

28,361

28,361

–

28,361

28,361

–

28,361

28,361

3.

Civil Advances

–

6,562

6,562

–

6,562

6,562

–

6,562

6,562

–

6,562

6,562

4.

Others

–

45,600

45,600

–

45,600

45,600

–

45,600

45,600

–

45,600

45,600

X.

Suspense and Miscellaneous (1 to 4)

–

59,897

59,897

–

59,897

59,897

–

59,897

59,897

–

59,897

59,897

1.

Suspense

–

38,397

38,397

–

38,397

38,397

–

38,397

38,397

–

38,397

38,397

2.

Cash Balance Investment Accounts

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,500

1,500

–

1,500

1,500

–

1,500

1,500

–

1,500

1,500

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

128,006

128,006

–

128,006

128,006

–

128,006

128,006

–

128,050

128,050

A.

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

40,677

-76,825

-132,754

46,163

B.

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

-111,139

-111,874

-155,316

-71,272

C.

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

-70,462

-188,699

-288,070

-25,109

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

-70,462

-188,699

-288,070

-25,109

D.

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

-70,463

-188,699

-288,070

-25,109

(a) Opening Balance

28,800

92,115

92,115

21,000

(b) Closing Balance

-41,663

-96,584

-195,955

-4,109

E.

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

balance Investment Account (net)

–

–

–

–

F.

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

Advances and Overdrafts from RBI (net)

1

–

–

–