(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)

54,075

458,995

513,070

61,183

196,849

258,032

80,145

407,533

487,678

89,948

472,431

562,379

TOTAL CAPITAL DISBURSEMENTS

(Excluding Public Accounts) $

54,075

40,799

94,874

61,183

38,483

99,666

80,145

6,827

86,972

89,948

28,559

118,507

I.

Total Capital Outlay (1 + 2)

52,052

66

52,118

52,999

4

53,003

74,050

4

74,054

83,926

4

83,930

1.

Developmental (a + b)

50,750

-84

50,667

33,102

4

33,106

54,102

4

54,106

62,398

4

62,402

(a)

Social Services (1 to 9)

25,803

1

25,804

11,750

1

11,751

14,423

1

14,424

22,702

1

22,703

1.

Education, Sports, Art and Culture

7,065

–

7,065

1,661

–

1,661

1,063

–

1,063

3,561

–

3,561

2.

Medical and Public Health

607

–

607

785

–

785

452

–

452

2,837

–

2,837

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

9,259

–

9,259

6,231

–

6,231

9,889

–

9,889

10,471

–

10,471

5.

Housing

688

1

689

668

1

669

668

1

669

1,718

1

1,719

6.

Urban Development

6,795

–

6,795

919

–

919

925

–

925

2,436

–

2,436

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

434

–

434

127

–

127

236

–

236

348

–

348

8.

Social Security and Welfare

855

–

855

1,238

–

1,238

827

–

827

831

–

831

9.

Others *

100

–

100

121

–

121

363

–

363

500

–

500

(b)

Economic Services (1 to 10)

24,948

-85

24,863

21,352

3

21,355

39,680

3

39,683

39,697

3

39,700

1.

Agriculture and Allied Activities (i to xi)

1,318

-92

1,225

179

–

179

1,253

–

1,253

218

–

218

(i) Crop Husbandry

10

–

10

–

–

–

–

–

–

–

–

–

(ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

(iii) Animal Husbandry

56

–

56

15

–

15

15

–

15

25

–

25

(iv) Dairy Development

2

–

2

–

–

–

–

–

–

–

–

–

(v) Fisheries

–

–

–

–

–

–

26

–

26

26

–

26

(vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

(vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

(viii) Food Storage and Warehousing

120

-92

28

4

–

4

4

–

4

2

–

2

(ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

(x) Co-operation

1,129

–

1,129

160

–

160

1,209

–

1,209

166

–

166

(xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

1,528

–

1,528

15

–

15

15

–

15

15

–

15

3.

Special Area Programmes

797

–

797

150

–

150

3,110

–

3,110

150

–

150

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

3,913

–

3,913

4,067

–

4,067

13,385

–

13,385

18,827

–

18,827

5.

Energy

3,925

–

3,925

5,775

–

5,775

9,033

–

9,033

7,089

–

7,089

6.

Industry and Minerals (i to iv)

4,657

8

4,664

4,326

–

4,326

4,326

–

4,326

6,299

–

6,299

(i) Village and Small Industries

4,463

–

4,463

4,315

–

4,315

4,315

–

4,315

6,277

–

6,277

(ii) Iron and Steel Industries

163

–

163

1

–

1

1

–

1

16

–

16

(iii) Non-Ferrous Mining and Metallurgical

Industries

–

–

–

–

–

–

–

–

–

–

–

–

(iv) Others #

31

8

38

10

–

10

10

–

10

7

–

7

7.

Transport (i + ii)

8,740

–

8,740

6,625

3

6,628

8,266

3

8,269

6,983

3

6,986

(i) Roads and Bridges

8,661

–

8,661

6,525

3

6,528

8,161

3

8,164

6,883

3

6,886

(ii) Others **

79

–

79

100

–

100

105

–

105

100

–

100

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)

70

–

70

215

–

215

291

–

291

115

–

115

(i) Tourism

70

–

70

215

–

215

291

–

291

115

–

115

(ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Developmental (General Services)

1,302

150

1,452

19,897

–

19,897

19,947

–

19,947

21,528

–

21,528

II.

Discharge of Internal Debt (1 to 8)

–

31,716

31,716

–

33,796

33,796

–

15,624

15,624

–

13,436

13,436

1.

Market Loans

–

1,400

1,400

–

1,600

1,600

–

1,600

1,600

–

2,385

2,385

2.

Loans from L.I.C.

–

6

6

–

400

400

–

300

300

–

300

300

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.

Loans from National Co-operative

Development Corporation

–

–

–

–

265

265

–

265

265

–

265

265

6.

WMA from RBI

–

29,179

29,179

–

30,000

30,000

–

13,000

13,000

–

10,000

10,000

7.

Special Securities issued to NSSF

–

122

122

–

28

28

–

128

128

–

128

128

8.

Others

–

1,009

1,009

–

1,503

1,503

–

331

331

–

358

358

of which : Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

38,191

38,191

–

34,667

34,667

–

4,182

4,182

–

24,477

24,477

1.

State Plan Schemes

–

2,055

2,055

–

1,922

1,922

–

1,998

1,998

–

1,998

1,998

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

28

28

–

28

28

–

28

28

–

28

28

3.

Centrally Sponsored Schemes

–

79

79

–

68

68

–

93

93

–

92

92

4.

Non-Plan (i to ii)

–

46

46

–

12,418

12,418

–

1,918

1,918

–

22,217

22,217

(i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

(ii)

Others

–

46

46

–

12,418

12,418

–

1,918

1,918

–

22,217

22,217

5.

Ways and Means Advances from Centre

–

35,500

35,500

–

20,000

20,000

–

–

–

–

–

–

6.

Loans for Special Schemes

–

43

43

–

47

47

–

43

43

–

41

41

7.

Others

–

439

439

–

184

184

–

102

102

–

102

102

IV.

Loans and Advances by State

Governments (1+2)

2,023

4

2,027

8,184

15

8,199

6,095

17

6,112

6,023

640

6,663

1.

Developmental Purposes (a + b)

2,023

–

2,023

8,184

–

8,184

6,095

–

6,095

6,023

320

6,343

(a)

Social Services ( 1 to 7)

2,000

–

2,000

8,161

–

8,161

6,000

–

6,000

5,000

320

5,320

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

1,136

–

1,136

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

25

–

25

–

–

–

–

320

320

7. Others

2,000

–

2,000

7,000

–

7,000

6,000

–

6,000

5,000

–

5,000

(b)

Economic Services (1 to 10)

23

–

23

23

–

23

95

–

95

1,023

–

1,023

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

20

–

20

–

–

–

(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

23

–

23

23

–

23

23

–

23

758

–

758

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

53

–

53

265

–

265

2.

Non-Developmental Purposes (a + b)

–

4

4

–

15

15

–

17

17

–

320

320

(a) Government Servants (other than Housing)

–

–

–

–

15

15

–

2

2

–

320

320

(b) Miscellaneous

–

4

4

–

–

–

–

15

15

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

14,276

14,276

–

13,260

13,260

–

9,300

9,300

–

11,800

11,800

1.

State Provident Funds

–

13,997

13,997

–

13,000

13,000

–

9,000

9,000

–

11,500

11,500

2.

Others

–

279

279

–

260

260

–

300

300

–

300

300

VIII. Reserve Funds (1 to 4)

–

798

798

–

556

556

–

556

556

–

572

572

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

798

798

–

556

556

–

556

556

–

572

572

IX.

Deposits and Advances (1 to 4)

–

2,820

2,820

–

6,350

6,350

–

7,850

7,850

–

37,900

37,900

1.

Civil Deposits

–

2,229

2,229

–

6,000

6,000

–

4,000

4,000

–

30,000

30,000

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

515

515

–

300

300

–

350

350

–

400

400

4.

Others

–

75

75

–

50

50

–

3,500

3,500

–

7,500

7,500

X.

Suspense and Miscellaneous (1 to 4)

–

305,275

305,275

–

58,200

58,200

–

310,100

310,100

–

322,100

322,100

1.

Suspense

–

19,030

19,030

–

5,000

5,000

–

6,000

6,000

–

4,000

4,000

2.

Cash Balance Investment Accounts

–

284,800

284,800

–

50,000

50,000

–

301,000

301,000

–

315,000

315,000

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,445

1,445

–

3,200

3,200

–

3,100

3,100

–

3,100

3,100

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

65,849

65,849

–

50,000

50,000

–

59,900

59,900

–

61,500

61,500

A.

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

24,000

-58,538

-32,053

-93,069

B.

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

9,156

53,055

48,178

79,741

C.

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

33,156

-5,483

16,125

-13,328

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

33,156

-5,483

16,125

-13,328

D.

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

28,132

-5,483

15,125

-13,328

(a) Opening Balance

-52,282

-42,386

-25,743

-10,618

(b) Closing Balance

-24,150

-47,869

-10,618

-23,946

E.

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

balance Investment Account (net)

–

–

1,000

–

F.

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

Advances and Overdrafts from RBI (net)

5,024

–

–

–