(Rs. lakh)

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)

72,365

94,399

166,764

82,883

98,068

180,951

76,964

120,252

197,216

104,441

112,412

216,853

I.

DEVELOPMENTAL EXPENDITURE (A + B)

70,618

47,273

117,891

82,215

48,916

131,130

76,274

62,829

139,102

103,781

56,007

159,788

A. Social Services (1 to 12)

40,457

16,650

57,107

18,179

18,978

37,157

36,510

27,164

63,674

18,202

22,052

40,254

1.

Education, Sports, Art and Culture

12,520

9,087

21,607

11,218

9,036

20,253

14,674

10,404

25,078

11,028

10,570

21,598

2.

Medical and Public Health

1,335

5,353

6,688

1,265

5,575

6,841

1,797

6,383

8,180

1,272

6,678

7,950

3.

Family Welfare

396

–

396

43

–

43

414

–

414

14

–

14

4.

Water Supply and Sanitation

13,338

953

14,291

3,301

344

3,645

14,492

1,141

15,633

3,175

501

3,676

5.

Housing

742

239

981

800

–

800

880

324

1,204

880

–

880

6.

Urban Development

–

54

54

–

147

147

14

465

479

–

182

182

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Labour and Labour Welfare

171

78

249

245

83

328

215

95

310

158

98

256

9.

Social Security and Welfare

2,052

392

2,444

857

431

1,288

3,191

414

3,605

1,193

472

1,665

10.

Nutrition

113

10

123

318

7

325

689

10

699

345

7

352

11.

Relief on account of Natural Calamities

9,668

–

9,668

–

2,912

2,912

–

7,350

7,350

–

2,997

2,997

12.

Others*

122

484

606

132

443

575

144

578

722

137

547

684

B. Economic Services (1 to 9)

30,161

30,623

60,784

64,036

29,937

93,973

39,764

35,665

75,428

85,579

33,955

119,534

1.

Agriculture and Allied Activities (i to xii)

10,681

9,761

20,442

7,626

9,753

17,379

11,709

11,565

23,274

7,501

10,703

18,204

i)

Crop Husbandry

3,959

1,999

5,958

2,290

2,051

4,340

4,451

2,201

6,652

2,132

2,303

4,435

ii)

Soil and Water Conservation

1,086

898

1,984

809

902

1,711

957

940

1,897

752

949

1,701

iii)

Animal Husbandry

938

1,238

2,176

723

1,189

1,912

1,111

1,329

2,440

748

1,327

2,075

iv)

Dairy Development

25

25

50

30

28

58

25

30

55

30

30

60

v)

Fisheries

296

192

488

272

193

465

242

215

457

240

224

464

vi)

Forestry and Wild Life

3,248

2,709

5,957

3,281

2,735

6,016

4,575

2,845

7,420

3,337

2,961

6,298

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

2,447

2,447

–

2,386

2,386

–

3,701

3,701

–

2,591

2,591

ix)

Agricultural Research and Education

53

53

106

62

54

117

34

62

96

34

65

99

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

237

176

413

158

191

349

260

214

474

174

223

397

xii)

Other Agricultural Programmes

839

24

863

–

25

25

54

28

82

54

30

84

2.

Rural Development

1,990

3,457

5,447

2,067

2,497

4,564

2,184

2,544

4,728

2,040

2,505

4,545

3.

Special Area Programmes

2,595

3

2,598

5,629

3

5,632

5,635

3

5,638

3,408

4

3,412

4.

Irrigation and Flood Control

3,869

656

4,525

4,610

685

5,296

5,419

782

6,201

7,390

782

8,172

of which:

i)

Major and Medium Irrigation

40

–

40

48

–

48

48

–

48

48

–

48

ii)

Minor Irrigation

3,629

656

4,285

4,322

685

5,008

4,611

762

5,373

7,072

782

7,854

iii)

Flood Control and Drainage

–

–

–

–

–

–

308

20

328

10

–

10

5.

Energy

861

9,462

10,323

208

10,546

10,753

190

11,882

12,072

1,248

11,161

12,409

of which: Power

238

9,462

9,700

22

10,546

10,567

4

11,882

11,886

1,062

11,160

12,222

6.

Industry and Minerals (i to iii)

943

620

1,563

762

531

1,293

1,037

733

1,770

770

630

1,400

i)

Village and Small Industries

847

619

1,466

647

531

1,178

872

733

1,605

648

630

1,278

ii)

Industries@

96

–

96

115

–

115

155

–

155

112

–

112

iii)

Others**

–

1

1

–

–

–

10

–

10

10

–

10

(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)

3,521

5,789

9,310

3,569

5,079

8,648

3,324

7,223

10,547

3,305

7,175

10,480

i) Roads and Bridges

2,964

1,078

4,042

3,302

289

3,591

3,011

1,240

4,251

3,045

1,413

4,458

ii) Others @@

557

4,711

5,268

267

4,790

4,359

313

5,983

6,296

260

5,762

3,492

8.

Science, Technology and Environment

1,035

–

1,035

1,027

–

1,027

1,152

–

1,152

1,028

–

1,028

9.

General Economic Services (i to iv)

4,666

875

5,541

38,537

843

39,381

9,114

933

10,046

58,889

995

59,884

i) Secretariat – Economic Services

3,913

80

3,993

37,967

87

38,054

7,947

87

8,034

58,192

87

58,279

ii) Tourism

336

14

350

254

18

272

441

24

465

340

25

365

iii) Civil Supplies

141

419

560

162

340

502

481

389

870

164

441

605

iv) Others +

276

362

638

155

399

553

245

433

677

193

442

635

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

1,747

47,126

48,873

669

49,152

49,821

690

57,424

58,114

660

56,405

57,064

A.

Organs of State

21

2,179

2,200

–

1,569

1,569

24

1,889

1,913

–

1,762

1,762

B.

Fiscal Services (i to ii)

13

364

377

13

363

376

13

480

493

13

473

486

i)

Collection of Taxes and Duties

–

349

349

–

347

347

–

461

461

–

456

456

ii)

Other Fiscal Services

13

15

28

13

16

29

13

19

32

13

17

30

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

16,752

16,752

–

18,969

18,969

–

22,521

22,521

–

22,257

22,257

1.

Appropriation for Reduction or

Avoidance of Debt

–

1,107

1,107

–

900

900

–

1,276

1,276

–

1,476

1,476

2.

Interest Payments (i to iv)

–

15,645

15,645

–

18,069

18,069

–

21,245

21,245

–

20,781

20,781

i) Interest on Loans from the Centre

–

–

–

–

–

–

–

–

–

–

–

–

ii) Interest on Internal Debt

–

–

–

–

–

–

–

–

–

–

–

–

of which:

(a) Interest on Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

(b) Interest on NSSF

iii) Interest on Small Savings,

Provident Funds, etc.

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others

–

15,645

15,645

–

18,069

18,069

–

21,245

21,245

–

20,781

20,781

D.

Administrative Services (i to v)

1,713

20,713

22,426

656

20,404

21,060

654

24,691

25,345

647

23,296

23,942

i)

Secretariat - General Services

60

2,439

2,499

26

1,770

1,797

38

2,572

2,610

26

2,294

2,320

ii)

District Administration

–

4,090

4,090

–

4,134

4,134

–

4,918

4,918

–

4,714

4,714

iii)

Police

1,049

9,263

10,312

–

10,040

10,040

–

10,966

10,966

–

10,462

10,462

iv)

Public Works

523

3,975

4,498

550

3,296

3,846

529

4,839

5,368

529

4,538

5,067

v)

Others ++

81

946

1,027

80

1,163

1,243

87

1,396

1,483

92

1,288

1,379

E.

Pensions

–

7,075

7,075

–

7,798

7,798

–

7,790

7,790

–

8,548

8,548

F.

Miscellaneous General Services

–

43

43

–

50

50

–

52

52

–

69

69

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–