(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)

802,011

15,709,060

16,511,071

1,041,450

2,281,810

3,323,260

1,056,084

2,058,250

3,114,334

1,730,524

2,484,678

4,215,203

TOTAL CAPITAL DISBURSEMENTS

802,011

537,047

1,339,058

1,041,450

493,264

1,534,714

1,056,084

493,900

1,549,984

1,730,524

590,896

2,321,421

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

769,938

-3,770

766,169

1,001,811

4,725

1,006,536

1,016,444

4,725

1,021,169

1,282,432

4,475

1,286,907

1. Developmental (a + b)

767,390

-3,803

763,587

993,732

4,234

997,966

1,008,366

4,234

1,012,600

1,271,444

4,234

1,275,678

(a) Social Services (1 to 9)

15,590

–

15,590

53,277

51

53,329

53,262

51

53,313

58,784

51

58,835

1. Education, Sports, Art and Culture

3,296

–

3,296

4,261

–

4,261

4,261

–

4,261

9,862

–

9,862

2. Medical and Public Health

549

–

549

1,100

–

1,100

1,100

–

1,100

5,770

–

5,770

3. Family Welfare

30

–

30

30

–

30

30

–

30

30

–

30

4. Water Supply and Sanitation

206

–

206

118

–

118

103

–

103

103

–

103

5. Housing

419

–

419

2,942

51

2,993

2,942

51

2,993

5,942

51

5,993

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

10,047

–

10,047

39,962

–

39,962

39,962

–

39,962

32,763

–

32,763

8. Social Security and Welfare

869

–

869

1,215

–

1,215

1,215

–

1,215

315

–

315

9. Others *

175

–

175

3,650

–

3,650

3,650

–

3,650

4,000

–

4,000

(b) Economic Services (1 to 10)

751,800

-3,803

747,997

940,455

4,183

944,637

955,104

4,183

959,287

1,212,660

4,183

1,216,843

1. Agriculture and Allied Activities (i to xi)

787

-65

723

2,977

–

2,977

2,877

–

2,877

3,012

–

3,012

i) Crop Husbandry

16

–

16

–

–

–

–

–

–

135

–

135

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

48

–

48

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

170

–

170

845

–

845

745

–

745

745

–

745

vi) Forestry and Wild Life

507

–

507

62

–

62

62

–

62

62

–

62

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

48

-65

-17

2,070

–

2,070

2,070

–

2,070

2,070

–

2,070

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

32,053

–

32,053

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

615,775

–

615,775

846,214

–

846,214

846,214

–

846,214

1,122,705

–

1,122,705

5. Energy

1

–

1

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

4,478

-6

4,472

5,228

–

5,228

5,228

–

5,228

4,576

–

4,576

i) Village and Small Industries

200

-6

194

205

–

205

205

–

205

203

–

203

ii) Iron and Steel Industries

–

–

–

200

–

200

200

–

200

200

–

200

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

4,278

–

4,278

4,823

–

4,823

4,823

–

4,823

4,173

–

4,173

7. Transport (i + ii)

87,644

-3,730

83,914

71,286

4,159

75,445

71,286

4,159

75,445

67,618

4,159

71,777

i) Roads and Bridges

81,417

-3,730

77,688

66,136

4,159

70,295

66,136

4,159

70,295

60,468

4,159

64,627

ii) Others **

6,227

–

6,227

5,150

–

5,150

5,150

–

5,150

7,150

–

7,150

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)

11,062

-2

11,059

14,750

24

14,774

29,500

24

29,524

14,750

24

14,774

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

11,062

-2

11,059

14,750

24

14,774

29,500

24

29,524

14,750

24

14,774

2. Non-Developmental (General Services)

2,548

34

2,582

8,079

491

8,570

8,078

491

8,569

10,988

241

11,229

II.

Discharge of Internal Debt (1 to 8)

–

439,859

439,859

–

618,592

618,592

–

419,664

419,664

–

713,951

713,951

1. Market Loans

–

57,386

57,386

–

53,018

53,018

–

53,018

53,018

–

100,817

100,817

2. Loans from LIC

–

3,594

3,594

–

31,781

31,781

–

31,781

31,781

–

35,885

35,885

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

201

201

–

6,221

6,221

–

3,492

3,492

–

13,683

13,683

5. Loans from National Co-operative

Development Corporation

–

7,779

7,779

–

3,181

3,181

–

2,386

2,386

–

1,016

1,016

6. WMA from RBI

–

–

–

–

300,000

300,000

–

100,000

100,000

–

300,000

300,000

7. Special Securities issued to NSSF

–

-28,945

-28,945

–

18,295

18,295

–

14,641

14,641

–

20,368

20,368

8. Others

–

399,844

399,844

–

206,096

206,096

–

214,346

214,346

–

242,183

242,183

of which: Land Compensation Bonds

–

243,610

243,610

–

12,180

12,180

–

12,180

12,180

–

24,361

24,361

III.

Repayment of Loans to the Centre (1 to 7)

–

57,382

57,382

–

78,765

78,765

–

78,329

78,329

–

81,475

81,475

1. State Plan Schemes

–

51,551

51,551

–

71,938

71,938

–

76,146

76,146

–

79,395

79,395

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

154

154

–

211

211

–

211

211

–

210

210

3. Centrally Sponsored Schemes

–

645

645

–

580

580

–

580

580

–

603

603

4. Non-Plan (i to ii)

–

646

646

–

637

637

–

628

628

–

623

623

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

646

646

–

637

637

–

628

628

–

623

623

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

4,386

4,386

–

5,398

5,398

–

765

765

–

644

644

IV.

Loans and Advances by State Governments (1 + 2)

32,072

43,576

75,649

39,639

91,184

130,823

39,639

91,184

130,823

448,092

90,997

539,089

1. Developmental Purposes (a + b)

32,072

39,882

71,955

39,639

85,025

124,664

39,639

85,025

124,664

448,092

83,837

531,930

a) Social Services (1 to 7)

19,139

38,382

57,521

26,793

82,798

109,591

26,793

82,798

109,591

384,546

81,611

466,157

1. Education, Sports, Art and Culture

–

200

200

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

1,700

4,800

6,500

1,000

5,986

6,986

1,000

5,986

6,986

11,900

6,585

18,485

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

2,500

2,500

–

2,500

2,500

–

2,500

2,500

–

2,500

2,500

5. Housing

16,640

27,685

44,325

25,373

69,312

94,685

25,373

69,312

94,685

372,226

67,526

439,752

6. Government Servants (Housing)

–

2,265

2,265

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

7. Others

799

932

1,731

420

–

420

420

–

420

420

–

420

 
Economic Services (1 to 10)

12,934

1,500

14,434

12,846

2,227

15,073

12,846

2,227

15,073

63,546

2,227

65,773

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

103

–

103

2,575

–

2,575

2,575

–

2,575

1,075

–

1,075

5. Major and Medium Irrigation, etc.

1,070

–

1,070

–

–

–

–

–

–

–

–

–

6. Power Projects

3,956

–

3,956

5,197

–

5,197

5,197

–

5,197

19,897

–

19,897

(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

7,805

1,500

9,305

5,074

2,227

7,301

5,074

2,227

7,301

42,574

2,227

44,801

2.

Non-Developmental Purposes (a + b)

–

3,694

3,694

–

6,159

6,159

–

6,159

6,159

–

7,159

7,159

a) Government Servants (other than Housing)

–

3,694

3,694

–

6,159

6,159

–

6,159

6,159

–

7,159

7,159

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

79

79

–

–

–

–

–

–

–

–

–

VII.

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

–

93,653

93,653

–

105,145

105,145

–

105,145

105,145

–

115,659

115,659

1. State Provident Funds

–

79,487

79,487

–

88,851

88,851

–

88,851

88,851

–

97,736

97,736

2. Others

–

14,166

14,166

–

16,293

16,293

–

16,293

16,293

–

17,923

17,923

VIII.

Reserve Funds (1 to 4)

–

81,865

81,865

–

60,723

60,723

–

60,727

60,727

–

66,229

66,229

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

28,089

28,089

–

21,003

21,003

–

21,003

21,003

–

21,003

21,003

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

53,775

53,775

–

39,720

39,720

–

39,724

39,724

–

45,226

45,226

IX.

Deposits and Advances (1 to 4)

–

1,584,414

1,584,414

–

1,322,677

1,322,677

–

1,298,477

1,298,477

–

1,411,893

1,411,893

1. Civil Deposits

–

781,564

781,564

–

349,650

349,650

–

337,998

337,998

–

365,572

365,572

2. Deposits of Local Funds

–

516,382

516,382

–

657,113

657,113

–

643,735

643,735

–

708,507

708,507

3. Civil Advances

–

17,781

17,781

–

23,003

23,003

–

23,003

23,003

–

25,003

25,003

4. Others

–

268,687

268,687

–

292,911

292,911

–

293,742

293,742

–

312,811

312,811

X.

Suspense and Miscellaneous (1 to 4)

–

12,538,395

12,538,395

–

–

–

–

–

–

–

–

–

1. Suspense

–

-274,659

-274,659

–

–

–

–

–

–

–

–

–

2. Cash Balance Investment Account

–

4,292,664

4,292,664

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

7,669,933

7,669,933

–

–

–

–

–

–

–

–

–

4. Others

–

850,457

850,457

–

–

–

–

–

–

–

–

–

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

873,606

873,606

–

–

–

–

–

–

–

–

–

A.

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

6,332

96,555

8,435

6,148

B.

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

-6,411

-99,583

-5,354

-3,648

C.

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

-79

-3,028

3,081

2,500

D.

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

i.

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

-37,505

-3,028

3,081

2,500

a) Opening Balance

28,615

-6,403

-8,890

-5,809

b) Closing Balance

-8,890

-9,431

-5,809

-3,309

ii.

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

37,426

–

–

–

iii.

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

–

–

–

–