(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 EXPENDITURE (I+II+III)

6,962,631

36,840,761

43,803,392

9,560,378

42,151,885

51,712,264

10,259,736

43,439,727

53,699,463

12,350,122

47,125,873

59,475,995

I.

DEVELOPMENTAL EXPENDITURE (A + B)

6,749,756

17,369,792

24,119,549

9,217,536

19,030,023

28,247,559

9,891,558

20,501,794

30,393,353

11,864,968

21,960,162

33,825,130

A. Social Services (1 to 12)

3,963,983

10,891,167

14,855,150

5,758,035

11,995,416

17,753,452

6,157,904

12,638,054

18,795,957

7,332,167

13,683,091

21,015,257

1.

Education, Sports, Art and Culture

1,061,376

6,753,362

7,814,737

1,444,525

7,747,014

9,191,539

1,529,931

7,951,636

9,481,567

1,723,537

8,663,449

10,386,986

2.

Medical and Public Health

300,997

1,453,217

1,754,214

407,725

1,722,321

2,130,046

402,841

1,742,486

2,145,327

436,770

1,942,399

2,379,169

3.

Family Welfare

230,544

45,796

276,340

286,848

65,673

352,521

288,120

64,231

352,351

315,955

69,742

385,697

4.

Water Supply and Sanitation

398,753

447,732

846,486

429,748

410,733

840,481

451,786

429,186

880,973

469,264

477,569

946,833

5.

Housing

122,910

77,250

200,160

207,912

96,396

304,308

233,288

105,479

338,766

324,744

97,151

421,895

6.

Urban Development

279,174

189,506

468,680

838,875

219,940

1,058,815

864,191

281,360

1,145,550

1,424,991

296,947

1,721,938

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

609,216

436,446

1,045,662

797,481

439,113

1,236,595

877,350

445,534

1,322,884

903,561

660,382

1,563,943

8.

Labour and Labour Welfare

88,298

77,346

165,644

61,022

140,669

201,691

104,099

130,542

234,640

103,651

153,966

257,616

9.

Social Security and Welfare

525,807

397,410

923,217

824,309

474,439

1,298,748

892,507

487,721

1,380,227

1,065,860

616,004

1,681,864

10.

Nutrition

298,594

103,561

402,155

406,548

103,457

510,004

411,096

114,299

525,394

458,319

116,292

574,612

11.

Relief on account of Natural Calamities

19,912

837,047

856,958

31,367

420,304

451,671

5,482

795,125

800,607

2,800

494,962

497,763

12.

Others*

28,402

72,494

100,897

21,676

155,359

177,034

97,213

90,456

187,669

102,715

94,228

196,943

B. Economic Services (1 to 9)

2,785,773

6,478,625

9,264,398

3,459,501

7,034,607

10,494,107

3,733,655

7,863,741

11,597,395

4,532,801

8,277,071

12,809,873

1.

Agriculture and Allied Activities (i to xii)

651,206

1,447,465

2,098,672

854,746

1,503,755

2,358,500

960,659

1,586,580

2,547,239

1,167,732

1,693,807

2,861,539

i)

Crop Husbandry

269,303

298,585

567,888

339,233

377,125

716,358

378,702

374,821

753,523

518,225

431,136

949,360

ii)

Soil and Water Conservation

65,008

38,237

103,245

84,302

43,433

127,734

88,684

44,101

132,784

102,336

49,904

152,240

iii)

Animal Husbandry

49,795

212,726

262,522

74,861

237,784

312,645

80,401

248,892

329,292

89,527

270,697

360,224

iv)

Dairy Development

11,633

82,646

94,279

19,336

79,643

98,978

31,083

65,361

96,445

47,500

77,927

125,427

v)

Fisheries

24,716

36,246

60,962

36,740

45,835

82,575

47,639

40,505

88,144

48,539

46,646

95,185

vi)

Forestry and Wild Life

144,131

287,977

432,108

186,700

308,644

495,344

200,355

328,610

528,965

197,587

346,194

543,780

vii)

Plantations

17

602

619

27

593

619

34

592

626

41

709

750

viii)

Food Storage and Warehousing

5,306

158,228

163,533

10,159

141,200

151,359

8,911

156,044

164,955

20,491

119,845

140,335

ix)

Agricultural Research and Education

41,106

121,892

162,998

49,751

131,181

180,932

47,408

135,864

183,272

55,629

149,636

205,264

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

35,528

203,175

238,703

50,433

128,163

178,596

72,612

181,566

254,177

79,666

190,676

270,342

xii)

Other Agricultural Programmes

4,661

7,152

11,813

3,205

10,156

13,361

4,830

10,225

15,054

8,193

10,438

18,630

2.

Rural Development

976,014

782,763

1,758,777

1,195,406

860,985

2,056,391

1,296,019

919,535

2,215,555

1,514,291

949,327

2,463,618

3.

Special Area Programmes

47,342

33,816

81,158

63,529

37,807

101,336

76,606

52,856

129,463

73,113

54,030

127,143

4.

Irrigation and Flood Control

194,807

944,653

1,139,460

342,745

1,143,318

1,486,063

323,503

1,202,501

1,526,005

376,240

1,347,069

1,723,309

of which:

i)

Major and Medium Irrigation

76,163

731,047

807,210

209,741

868,497

1,078,238

175,405

918,349

1,093,754

227,385

1,047,842

1,275,228

ii)

Minor Irrigation

72,468

165,986

238,454

90,291

200,737

291,028

101,754

219,350

321,104

97,991

231,561

329,552

iii)

Flood Control and Drainage

2,561

49,387

51,947

1,801

53,142

54,943

2,237

56,285

58,522

3,017

58,471

61,488

5.

Energy

232,998

1,888,715

2,121,714

203,762

1,734,784

1,938,546

211,697

2,268,028

2,479,725

234,645

2,163,401

2,398,045

of which: Power

211,457

1,884,059

2,095,516

180,016

1,730,275

1,910,291

186,018

2,266,894

2,452,912

216,053

2,161,710

2,377,763

6.

Industry and Minerals (i to iii)

245,140

137,309

382,448

240,187

153,564

393,751

293,962

171,840

465,802

307,317

265,050

572,367

i)

Village and Small Industries

117,901

88,741

206,641

138,792

92,207

230,998

165,936

98,837

264,773

171,450

117,746

289,196

ii)

Industries@

123,046

48,270

171,317

92,246

59,532

151,778

119,646

71,654

191,300

126,370

121,768

248,138

iii)

Others**

4,191

299

4,491

9,149

1,826

10,975

8,380

1,349

9,729

9,498

25,536

35,034

(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.

Transport and Communications (i + ii)

165,206

900,524

1,065,729

152,947

1,212,217

1,365,164

183,653

1,295,034

1,478,687

236,538

1,344,299

1,580,838

i) Roads and Bridges

145,550

654,472

800,022

119,988

978,400

1,098,388

148,481

1,050,399

1,198,881

193,351

1,105,918

1,299,269

ii) Others @@

19,656

246,052

265,708

32,959

233,817

266,776

35,172

244,635

279,807

43,188

238,381

281,568

8.

Science, Technology and Environment

26,046

3,419

29,465

39,796

4,362

44,158

36,948

4,567

41,514

44,865

5,260

50,125

9.

General Economic Services (i to iv)

247,015

339,962

586,977

366,385

383,816

750,200

350,608

362,800

713,408

578,061

454,830

1,032,891

i) Secretariat – Economic Services

179,654

43,240

222,894

259,542

46,766

306,308

240,170

48,765

288,936

477,021

53,455

530,476

ii) Tourism

39,274

9,661

48,936

58,253

17,322

75,575

62,033

18,435

80,468

66,308

19,209

85,517

iii) Civil Supplies

14,965

168,421

183,385

15,751

273,598

289,350

14,066

247,730

261,796

14,963

268,035

282,998

iv) Others +

13,123

118,640

131,763

32,838

46,130

78,968

34,338

47,871

82,209

19,769

114,131

133,900

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

150,549

18,537,975

18,688,524

285,292

21,911,685

22,196,976

305,807

21,665,054

21,970,861

422,883

23,635,640

24,058,523

A.

Organs of State

6,707

406,032

412,740

10,903

490,096

500,999

11,188

523,084

534,272

11,583

534,165

545,749

B.

Fiscal Services (i to ii)

21,757

938,835

960,592

31,701

1,041,056

1,072,756

41,566

1,115,242

1,156,808

33,275

1,185,205

1,218,480

i)

Collection of Taxes and Duties

21,744

886,164

907,908

31,688

987,962

1,019,651

41,553

1,074,458

1,116,011

33,262

1,145,774

1,179,035

ii)

Other Fiscal Services

13

52,671

52,684

13

53,093

53,106

13

40,784

40,797

13

39,431

39,444

C.

Interest Payments and Servicing of

Debt (1 + 2)

803

9,044,546

9,045,349

–

10,391,532

10,391,532

4,337

10,338,711

10,343,048

–

10,988,686

10,988,686

1.

Appropriation for Reduction or

Avoidance of Debt

–

642,953

642,953

–

662,042

662,042

–

772,617

772,617

–

721,194

721,194

2.

Interest Payments (i to iv)

803

8,401,593

8,402,396

–

9,729,490

9,729,490

4,337

9,566,095

9,570,432

–

10,267,491

10,267,491

i) Interest on Loans from the Centre

–

1,314,974

1,314,974

–

1,440,613

1,440,613

–

1,318,306

1,318,306

–

1,291,439

1,291,439

ii) Interest on Internal Debt

–

5,622,732

5,622,732

–

6,621,983

6,621,983

–

6,663,853

6,663,853

–

7,275,569

7,275,569

of which:

(a) Interest on Market Loans

–

1,903,612

1,903,612

–

1,989,690

1,989,690

–

1,965,706

1,965,706

–

2,109,778

2,109,778

(b) Interest on NSSF

–

2,771,677

2,771,677

–

3,404,512

3,404,512

–

3,461,370

3,461,370

–

3,972,648

3,972,648

iii) Interest on Small Savings,

Provident Funds, etc.

–

1,116,257

1,116,257

–

1,277,171

1,277,171

–

1,257,640

1,257,640

–

1,368,649

1,368,649

iv) Others

803

347,630

348,433

–

389,724

389,724

4,337

326,297

330,634

–

331,832

331,832

D.

Administrative Services (i to v)

110,746

3,319,026

3,429,772

229,682

4,068,861

4,298,544

232,931

4,018,124

4,251,055

355,715

4,550,885

4,906,600

i)

Secretariat - General Services

28,169

120,975

149,145

59,154

231,343

290,497

57,063

235,637

292,700

159,776

213,563

373,339

ii)

District Administration

31,727

361,770

393,496

109,538

375,990

485,528

113,576

385,544

499,120

110,656

418,989

529,645

iii)

Police

26,142

2,095,283

2,121,425

24,456

2,319,865

2,344,320

24,081

2,437,138

2,461,219

34,926

2,612,022

2,646,948

iv)

Public Works

12,994

290,904

303,898

10,312

393,526

403,838

9,532

412,928

422,460

12,723

430,354

443,077

v)

Others ++

11,714

450,094

461,808

26,223

748,138

774,361

28,679

546,877

575,556

37,633

875,958

913,591

E.

Pensions

47

4,064,703

4,064,750

–

4,782,489

4,782,489

–

4,773,873

4,773,873

–

5,426,269

5,426,269

F.

Miscellaneous General Services

10,488

764,834

775,322

13,006

1,137,651

1,150,657

15,785

896,021

911,806

22,310

950,430

972,740

of which:

Payment on account of State Lotteries

–

677,428

677,428

–

1,025,724

1,025,724

–

828,953

828,953

–

788,800

788,800

III.

Grants-in-Aid and Contributions

59,056

932,993

992,050

54,157

1,125,872

1,180,029

57,177

1,183,467

1,240,644

58,403

1,440,348

1,498,751

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

59,056

801,120

860,176

54,157

1,125,872

1,180,029

57,177

1,183,467

1,240,644

58,403

1,440,348

1,498,751