(Rs. lakh)

Item

2005-06(Accounts)

2006-07(Budget Estimates)

2006-07(Revised Estimates)

2007-08(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)

45,626

391,621

437,247

24,125

28,258

52,383

48,245

709,858

758,103

28,869

32,619

61,488

TOTAL CAPITAL DISBURSEMENTS

45,626

12,772

58,398

24,125

10,681

34,806

48,245

9,119

57,364

28,869

12,380

41,249

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

45,380

-243

45,137

24,125

–

24,125

48,245

–

48,245

28,869

–

28,869

1. Developmental (a + b)

44,034

-243

43,791

22,496

–

22,496

46,435

–

46,435

27,406

–

27,406

(a)
Social Services (1 to 9)

8,994

–

8,994

3,013

–

3,013

11,793

–

11,793

4,173

–

4,173

1. Education, Sports, Art and Culture

1,321

–

1,321

–

–

–

1,290

–

1,290

106

–

106

2. Medical and Public Health

254

–

254

21

–

21

66

–

66

5

–

5

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

5,840

–

5,840

2,349

–

2,349

7,803

–

7,803

3,273

–

3,273

5. Housing

198

–

198

260

–

260

300

–

300

300

–

300

6. Urban Development

614

–

614

89

–

89

178

–

178

125

–

125

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

742

–

742

264

–

264

2,126

–

2,126

324

–

324

9. Others *

25

–

25

30

–

30

30

–

30

40

–

40

(b)
Economic Services (1 to 10)

35,040

-243

34,797

19,483

–

19,483

34,642

–

34,642

23,233

–

23,233

1. Agriculture and Allied Activities (i to xi)

940

-243

697

410

–

410

1,633

–

1,633

518

–

518

i) Crop Husbandry

163

–

163

167

–

167

478

–

478

230

–

230

ii) Soil and Water Conservation

295

–

295

–

–

–

243

–

243

1

–

1

iii) Animal Husbandry

11

–

11

29

–

29

29

–

29

52

–

52

iv) Dairy Development

–

–

–

4

–

4

4

–

4

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

260

–

260

–

–

–

559

–

559

105

–

105

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

-243

-243

20

–

20

130

–

130

38

–

38

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

211

–

211

179

–

179

179

–

179

92

–

92

xi) Others @

–

–

–

11

–

11

11

–

11

–

–

–

2. Rural Development

275

–

275

194

–

194

211

–

211

250

–

250

3. Special Area Programmes

5,403

–

5,403

877

–

877

7,133

–

7,133

879

–

879

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

1,261

–

1,261

3,006

–

3,006

3,357

–

3,357

2,911

–

2,911

5. Energy

12,261

–

12,261

4,310

–

4,310

8,842

–

8,842

4,950

–

4,950

6. Industry and Minerals (i to iv)

436

–

436

215

–

215

635

–

635

235

–

235

i) Village and Small Industries

436

–

436

215

–

215

635

–

635

235

–

235

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

13,986

–

13,986

10,471

–

10,471

12,536

–

12,536

13,490

–

13,490

i) Roads and Bridges

13,790

–

13,790

10,255

–

10,255

12,332

–

12,332

13,384

–

13,384

ii) Others **

196

–

196

216

–

216

204

–

204

106

–

106

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. lakh)

Item

2005-06(Accounts)

2006-07(Budget Estimates)

2006-07(Revised Estimates)

2007-08(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)

478

–

478

–

–

–

295

–

295

–

–

–

i) Tourism

478

–

478

–

–

–

295

–

295

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

1,346

–

1,346

1,629

–

1,629

1,810

–

1,810

1,463

–

1,463

II.

Discharge of Internal Debt (1 to 8)

–

14,308

14,308

–

11,003

11,003

–

9,686

9,686

–

16,175

16,175

1. Market Loans

–

1,500

1,500

–

1,650

1,650

–

1,878

1,878

–

2,271

2,271

2. Loans from LIC

–

730

730

–

1,533

1,533

–

1,609

1,609

–

1,967

1,967

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

4,874

4,874

–

672

672

–

672

672

–

714

714

5. Loans from National Co-operative Development Corporation

–

138

138

–

138

138

–

187

187

–

187

187

6. WMA from RBI

–

6,324

6,324

–

6,000

6,000

–

3,000

3,000

–

6,670

6,670

7. Special Securities issued to NSSF

–

47

47

–

112

112

–

112

112

–

164

164

8. Others

–

695

695

–

898

898

–

2,228

2,228

–

4,202

4,202

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

1,867

1,867

–

1,908

1,908

–

1,908

1,908

–

1,823

1,823

1. State Plan Schemes

–

1,488

1,488

–

1,539

1,539

–

1,539

1,539

–

1,501

1,501

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

121

121

–

108

108

–

108

108

–

128

128

4. Non-Plan (i to ii)

–

168

168

–

168

168

–

168

168

–

93

93

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

168

168

–

168

168

–

168

168

–

93

93

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

90

90

–

93

93

–

93

93

–

101

101

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

246

3,163

3,409

–

3,769

3,769

–

525

525

–

1,051

1,051

1. Developmental Purposes (a + b)

246

3,153

3,399

–

3,254

3,254

–

–

–

–

536

536

a)Social Services (1 to 7)

–

3,148

3,148

–

3,254

3,254

–

–

–

–

536

536

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

3,148

3,148

–

3,254

3,254

–

–

–

–

536

536

6.Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

246

5

251

–

–

–

–

–

–

–

–

–

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

246

–

246

–

–

–

–

–

–

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. lakh)

Item

2005-06(Accounts)

2006-07(Budget Estimates)

2006-07(Revised Estimates)

2007-08(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

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

5

5

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

10

10

–

515

515

–

525

525

–

515

515

a) Government Servants (other than Housing)

–

10

10

–

515

515

–

525

525

–

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)

–

9,018

9,018

–

7,200

7,200

–

7,200

7,200

–

8,000

8,000

1.State Provident Funds

–

8,770

8,770

–

7,000

7,000

–

7,000

7,000

–

7,750

7,750

2.Others

–

248

248

–

200

200

–

200

200

–

250

250

VIII.

Reserve Funds (1 to 4)

–

1,827

1,827

–

1,258

1,258

–

1,750

1,750

–

2,450

2,450

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

600

600

–

700

700

–

700

700

–

1,400

1,400

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,227

1,227

–

558

558

–

1,050

1,050

–

1,050

1,050

IX.

Deposits and Advances (1 to 4)

–

29,776

29,776

–

1,710

1,710

–

29,552

29,552

–

1,710

1,710

1.Civil Deposits

–

28,645

28,645

–

1,700

1,700

–

29,052

29,052

–

1,700

1,700

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

1,131

1,131

–

10

10

–

500

500

–

10

10

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

247,138

247,138

–

1,400

1,400

–

619,881

619,881

–

1,400

1,400

1.Suspense

–

-4,084

-4,084

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Account

–

250,245

250,245

–

–

–

–

18,550

18,550

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

600,000

600,000

–

–

–

4.Others

–

977

977

–

1,400

1,400

–

1,331

1,331

–

1,400

1,400

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

84,757

84,757

–

–

–

–

39,346

39,346

–

–

–

A.

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

-5,716

-541

-18,084

-7,954

B.

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

6,564

13,680

17,637

16,285

C.

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

848

13,139

-447

8,331

D.

Financing of Overall Surplus (+)/Deficit (-)(C = i to iii)

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

3,257

13,139

203

8,331

a) Opening Balance

-13,877

-15,675

-10,621

-10,417

b) Closing Balance

-10,621

-2,536

-10,417

-2,086

ii.Withdrawals from (-)/Additions to (+)Cash Balance Investment Account (net)

-2,409

–

-650

–

iii.Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–