(Rs. lakh)

Item

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

212,704

840,927

1,053,631

344,313

1,265,310

1,609,623

367,318

1,297,447

1,664,765

363,829

1,245,252

1,609,081

I.

DEVELOPMENTAL EXPENDITURE (A + B)

192,092

440,288

632,380

300,544

675,280

975,824

323,549

699,012

1,022,562

302,207

689,944

992,151

A. Social Services (1 to 12)

109,573

289,137

398,710

167,704

480,634

648,338

175,897

487,106

663,003

157,430

513,724

671,154

1.

Education, Sports, Art and Culture

32,738

218,822

251,560

36,696

341,294

377,990

43,543

341,406

384,949

37,906

333,520

371,425

2.

Medical and Public Health

5,156

27,544

32,700

11,027

65,185

76,211

11,027

70,173

81,200

18,569

81,126

99,696

3.

Family Welfare

6,526

693

7,219

13,872

6,623

20,495

13,872

6,623

20,495

11,912

6,599

18,511

4.

Water Supply and Sanitation

20,253

12,631

32,884

3,326

17,491

20,817

3,326

17,541

20,867

2,509

12,346

14,854

5.

Housing

620

47

667

154

1,284

1,437

154

1,284

1,437

285

1,166

1,451

6.

Urban Development

6,133

2,521

8,654

13,657

4,098

17,755

13,657

4,172

17,829

14,535

6,766

21,301

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

12,116

12,931

25,047

40,789

1,972

42,761

42,134

3,058

45,192

55,648

39,251

94,899

8.

Labour and Labour Welfare

172

2,535

2,708

1,359

3,660

5,019

1,359

3,698

5,057

3,618

3,395

7,013

9.

Social Security and Welfare

22,395

7,714

30,108

41,836

6,745

48,581

41,836

6,865

48,701

2,569

5,761

8,330

10.

Nutrition

3,425

1,454

4,880

4,863

202

5,065

4,863

202

5,065

9,607

39

9,646

11.

Relief on account of Natural Calamities

–

58

58

–

29,514

29,514

–

29,514

29,514

–

20,448

20,448

12.

Others*

39

2,188

2,227

127

2,566

2,693

127

2,571

2,698

272

3,307

3,579

B. Economic Services (1 to 9)

82,519

151,151

233,670

132,840

194,645

327,485

147,653

211,907

359,559

144,777

176,220

320,997

1.

Agriculture and Allied Activities (i to xii)

16,061

38,718

54,779

30,091

52,510

82,601

30,305

53,959

84,264

34,343

49,831

84,174

i)

Crop Husbandry

6,611

8,094

14,705

13,156

12,512

25,668

13,156

13,062

26,218

17,641

11,529

29,170

ii)

Soil and Water Conservation

493

1,728

2,221

567

2,269

2,836

567

2,269

2,836

405

1,462

1,867

iii)

Animal Husbandry

756

7,780

8,536

2,328

11,477

13,805

2,529

11,549

14,079

2,256

11,843

14,099

iv)

Dairy Development

946

753

1,698

1,547

1,159

2,706

1,547

1,159

2,706

1,435

1,087

2,522

v)

Fisheries

1,889

1,222

3,110

2,297

1,625

3,922

2,297

1,625

3,922

2,665

1,526

4,191

vi)

Forestry and Wild Life

3,670

9,862

13,532

7,016

14,496

21,512

7,016

14,498

21,514

6,075

13,432

19,507

vii)

Plantations

–

–

–

2

–

2

2

–

2

2

–

2

viii)

Food Storage and Warehousing

59

2,181

2,240

265

1,921

2,186

277

2,740

3,017

198

1,473

1,671

ix)

Agricultural Research and Education

1,566

4,523

6,089

2,546

4,166

6,711

2,546

4,166

6,711

3,030

4,422

7,452

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

45

2,340

2,385

276

2,554

2,830

276

2,554

2,830

630

2,759

3,389

xii)

Other Agricultural Programmes

28

234

261

91

330

421

91

338

429

6

299

305

2.

Rural Development

24,574

13,108

37,683

41,748

34,177

75,925

55,448

34,187

89,635

46,915

33,857

80,772

3.

Special Area Programmes

1,564

613

2,177

5,951

227

6,178

6,390

227

6,617

9,826

291

10,117

4.

Irrigation and Flood Control

–

21,866

21,866

–

31,443

31,443

–

31,866

31,866

–

35,091

35,091

of which:

i)

Major and Medium Irrigation

–

3,653

3,653

–

6,231

6,231

–

6,294

6,294

–

4,763

4,763

ii)

Minor Irrigation

–

9,986

9,986

–

13,765

13,765

–

14,101

14,101

–

17,830

17,830

iii)

Flood Control and Drainage

–

8,074

8,074

–

11,204

11,204

–

11,227

11,227

–

12,236

12,236

5.

Energy

917

31,342

32,259

11

16,474

16,485

11

30,535

30,546

6

3,338

3,344

of which: Power

909

31,336

32,245

–

16,460

16,460

–

30,521

30,521

–

3,322

3,322

6.

Industry and Minerals (i to iii)

5,311

8,079

13,390

9,082

8,364

17,446

9,082

8,599

17,680

10,298

6,155

16,453

i)

Village and Small Industries

3,919

7,496

11,415

7,545

7,659

15,204

7,545

7,894

15,439

9,056

5,434

14,490

ii)

Industries@

1,392

583

1,975

1,537

704

2,241

1,537

704

2,241

1,242

721

1,963

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(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)

3,758

30,904

34,662

4,795

46,430

51,225

4,795

47,488

52,283

8,829

42,296

51,125

i) Roads and Bridges

3,259

26,930

30,188

4,023

40,884

44,907

4,023

40,967

44,990

3,693

40,880

44,573

ii) Others @@

499

3,975

4,473

772

5,546

6,318

772

6,521

7,293

5,136

1,416

6,552

8.

Science, Technology and Environment

140

32

172

171

57

228

171

57

228

416

60

476

9.

General Economic Services (i to iv)

30,194

6,489

36,683

40,990

4,965

45,955

41,451

4,990

46,440

34,144

5,301

39,444

i) Secretariat – Economic Services

29,688

4,486

34,174

40,505

2,315

42,820

40,505

2,339

42,844

32,982

2,563

35,545

ii) Tourism

156

365

521

185

357

542

185

357

542

695

376

1,071

iii) Civil Supplies

110

23

133

4

36

39

211

36

247

–

36

36

iv) Others +

240

1,615

1,855

296

2,258

2,554

549

2,258

2,807

467

2,326

2,793

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

20,612

399,550

420,161

43,769

588,506

632,275

43,769

596,834

640,603

61,622

541,477

603,099

A.

Organs of State

71

11,302

11,373

–

15,955

15,955

–

16,703

16,703

–

12,635

12,635

B.

Fiscal Services (i to ii)

113

11,923

12,036

477

22,084

22,561

477

22,107

22,584

627

22,122

22,749

i)

Collection of Taxes and Duties

113

11,819

11,932

477

21,979

22,456

477

22,003

22,480

627

22,012

22,639

ii)

Other Fiscal Services

–

104

104

–

104

104

–

104

104

–

110

110

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

165,412

165,412

–

231,429

231,429

–

231,430

231,430

–

206,589

206,589

1.

Appropriation for Reduction or

Avoidance of Debt

–

14,400

14,400

–

17,600

17,600

–

17,600

17,600

–

20,400

20,400

2.

Interest Payments (i to iv)

–

151,012

151,012

–

213,829

213,829

–

213,830

213,830

–

186,189

186,189

i) Interest on Loans from the Centre

–

17,945

17,945

–

60,941

60,941

–

60,942

60,942

–

32,118

32,118

ii) Interest on Internal Debt

–

103,671

103,671

–

125,277

125,277

–

125,277

125,277

–

125,338

125,338

of which:

(a) Interest on Market Loans

–

57,248

57,248

–

61,443

61,443

–

61,443

61,443

–

65,498

65,498

(b) Interest on NSSF

–

41,996

41,996

–

48,171

48,171

–

48,171

48,171

–

54,445

54,445

iii) Interest on Small Savings,

Provident Funds, etc.

–

29,396

29,396

–

27,611

27,611

–

27,611

27,611

–

28,733

28,733

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (i to v)

20,427

109,714

130,142

43,292

172,355

215,647

43,292

179,911

223,203

60,995

157,427

218,422

i)

Secretariat - General Services

20,383

9,323

29,706

38,158

33,209

71,367

38,158

35,533

73,691

52,969

21,142

74,111

ii)

District Administration

–

4,585

4,585

–

5,670

5,670

–

6,093

6,093

–

5,300

5,300

iii)

Police

–

71,966

71,966

100

97,291

97,391

100

100,267

100,367

100

92,565

92,665

iv)

Public Works

16

9,705

9,722

9

16,835

16,844

9

16,895

16,904

–

19,536

19,536

v)

Others ++

28

14,135

14,163

5,025

19,351

24,376

5,025

21,124

26,149

7,926

18,885

26,811

E.

Pensions

–

101,148

101,148

–

146,646

146,646

–

146,646

146,646

–

142,662

142,662

F.

Miscellaneous General Services

–

51

51

–

37

37

–

37

37

–

41

41

of which:

Payment on account of State Lotteries

–

–

–

–

1

1

–

1

1

–

1

1

III.

Grants-in-Aid and Contributions

–

1,089

1,089

–

1,525

1,525

–

1,600

1,600

–

13,831

13,831

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

1,089

1,089

–

1,525

1,525

–

1,600

1,600

–

13,831

13,831