(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)

43,903

643,083

686,986

31,320

206,139

237,458

67,708

561,852

629,560

30,138

595,256

625,394

TOTAL CAPITAL DISBURSEMENTS(Excluding Public Accounts)$

43,903

33,029

76,932

31,320

26,175

57,495

67,708

18,887

86,595

30,138

22,755

52,893

I.

Total Capital Outlay (1 + 2)

43,869

-107

43,762

31,232

-58

31,174

67,547

-18

67,529

30,075

-17

30,058

1. Developmental (a + b)

42,262

-107

42,155

29,663

-58

29,605

64,072

-18

64,054

28,015

-17

27,998

(a)

Social Services (1 to 9)

9,022

–

9,022

5,091

–

5,091

16,885

8

16,893

3,679

–

3,679

1. Education, Sports, Art and Culture

2,434

–

2,434

247

–

247

5,985

8

5,993

1,060

–

1,060

2. Medical and Public Health

510

–

510

760

–

760

3,123

–

3,123

2

–

2

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,706

–

1,706

1,124

–

1,124

1,854

–

1,854

708

–

708

5. Housing

590

–

590

846

–

846

921

–

921

766

–

766

6. Urban Development

2,184

–

2,184

1,767

–

1,767

4,177

–

4,177

865

–

865

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

1,384

–

1,384

334

–

334

744

–

744

262

–

262

9. Others *

214

–

214

13

–

13

81

–

81

16

–

16

(b)

Economic Services (1 to 10)

33,240

-107

33,133

24,571

-58

24,514

47,187

-26

47,161

24,336

-17

24,319

1. Agriculture and Allied Activities (i to xi)

2,363

-107

2,256

409

-58

351

1,749

-26

1,723

457

-17

440

i) Crop Husbandry

161

–

161

221

–

221

317

–

317

317

–

317

ii) Soil and Water Conservation

–

–

–

–

–

–

508

–

508

11

–

11

iii) Animal Husbandry

498

–

498

56

–

56

270

–

270

–

–

–

iv) Dairy Development

–

–

–

–

–

–

4

–

4

–

–

–

v) Fisheries

39

–

39

17

–

17

32

–

32

–

–

–

vi) Forestry and Wild Life

500

–

500

40

–

40

–

–

–

40

–

40

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

-107

-107

–

-58

-58

–

-26

-26

–

-17

-17

ix) Agricultural Research and Education

12

–

12

45

–

45

50

–

50

50

–

50

x) Co-operation

1,153

–

1,153

30

–

30

568

–

568

39

–

39

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

241

–

241

62

–

62

131

–

131

90

–

90

3. Special Area Programmes

of which: Hill Areas

5,628

–

5,628

2,098

–

2,098

6,155

–

6,155

2,785

–

2,785

4. Major and Medium Irrigation and

–

–

–

–

–

–

–

–

–

–

–

–

Flood Control

586

–

586

550

–

550

1,230

–

1,230

580

–

580

5. Energy

12,409

–

12,409

10,527

–

10,527

15,507

–

15,507

9,290

–

9,290

6. Industry and Minerals (i to iv)

286

–

286

10

–

10

117

–

117

–

–

–

i) Village and Small Industries

5

–

5

5

–

5

14

–

14

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

141

–

141

2

–

2

100

–

100

–

–

–

iv) Others #

140

–

140

3

–

3

3

–

3

–

–

–

7. Transport (i + ii)

9,548

–

9,548

10,054

–

10,054

20,690

–

20,690

10,885

–

10,885

i) Roads and Bridges

9,301

–

9,301

9,607

–

9,607

20,171

–

20,171

10,431

–

10,431

ii) Others **

247

–

247

447

–

447

519

–

519

454

–

454

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)

2,179

–

2,179

862

–

862

1,608

–

1,608

249

–

249

i) Tourism

2,164

–

2,164

826

–

826

1,575

–

1,575

219

–

219

ii) Others @@

15

–

15

36

–

36

33

–

33

30

–

30

2. Non-Developmental (General Services)

1,607

–

1,607

1,569

–

1,569

3,475

–

3,475

2,060

–

2,060

II.

Discharge of Internal Debt (1 to 8)

–

11,422

11,422

–

23,695

23,695

–

15,296

15,296

–

16,744

16,744

1. Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

–

–

–

13,258

13,258

–

3,000

3,000

–

3,000

3,000

8. Others

–

11,422

11,422

–

10,437

10,437

–

12,296

12,296

–

13,744

13,744

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

21,467

21,467

–

2,183

2,183

–

3,253

3,253

–

5,668

5,668

1. State Plan Schemes

–

21,467

21,467

–

2,183

2,183

–

3,253

3,253

–

5,668

5,668

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4. Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

34

248

282

88

355

443

161

356

517

63

360

423

1. Developmental Purposes (a + b)

34

–

34

88

–

88

161

–

161

63

–

63

a) Social Services (1 to 7)

–

–

–

–

–

–

–

–

–

–

–

–

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

34

–

34

88

–

88

161

–

161

63

–

63

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

32

–

32

88

–

88

161

–

161

63

–

63

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

2

–

2

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

248

248

–

355

355

–

356

356

–

360

360

a) Government Servants (other than Housing)

–

248

248

–

355

355

–

356

356

–

360

360

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

1,606

1,606

–

5,850

5,850

–

6,549

6,549

–

6,876

6,876

1.State Provident Funds

–

1,426

1,426

–

5,600

5,600

–

6,046

6,046

–

6,348

6,348

2.Others

–

180

180

–

250

250

–

503

503

–

528

528

VIII.

Reserve Funds (1 to 4)

–

806

806

–

1,650

1,650

–

9,998

9,998

–

1,000

1,000

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

800

800

–

400

400

–

1,000

1,000

–

1,000

1,000

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

6

6

–

1,250

1,250

–

8,998

8,998

–

–

–

IX.

D eposits and Advances (1 to 4)

–

12,718

12,718

–

10,595

10,595

–

13,287

13,287

–

13,412

13,412

1.Civil Deposits

–

8,302

8,302

–

7,952

7,952

–

10,941

10,941

–

10,949

10,949

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

4,416

4,416

–

2,643

2,643

–

2,346

2,346

–

2,463

2,463

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

489,043

489,043

–

102,741

102,741

–

441,855

441,855

–

478,773

478,773

1.Suspense

–

14,063

14,063

–

32,885

32,885

–

-17,957

-17,957

–

5,974

5,974

2.Cash Balance Investment Account

–

473,680

473,680

–

68,549

68,549

–

459,668

459,668

–

472,648

472,648

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,300

1,300

–

1,307

1,307

–

144

144

–

151

151

XI.

Appropriation to Contingency Fund

–

–

–

–

600

600

–

–

–

–

600

600

XII.

Remittances

–

105,880

105,880

–

58,527

58,527

–

71,276

71,276

–

71,840

71,840

A.

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

-3,731

-23,452

-56,873

-37,813

B.

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

18,174

19,048

42,047

16,276

C.

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

14,443

-4,404

-14,826

-21,537

D.

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

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

38,813

1,118

-7,832

-4,540

a) Opening Balance

-22,585

-11,366

-5,692

-13,427

b) Closing Balance

16,228

-10,248

-13,524

-17,967

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

–

–

3

-10,000

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

-24,370

-5,522

-6,997

-6,997