(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) |
243,140 |
1,532,459 |
1,775,599 |
363,269 |
1,814,687 |
2,177,956 |
412,941 |
1,938,333 |
2,351,274 |
436,537 |
1,959,239 |
2,395,776 |
I. |
DEVELOPMENTAL EXPENDITURE (A + B) |
240,914 |
681,987 |
922,901 |
313,090 |
844,792 |
1,157,882 |
362,274 |
976,061 |
1,338,335 |
367,235 |
999,474 |
1,366,709 |
|
A. Social Services (1 to 12) |
154,109 |
532,083 |
686,192 |
198,810 |
612,044 |
810,854 |
201,137 |
669,457 |
870,594 |
184,063 |
713,758 |
897,821 |
|
1. |
Education, Sports, Art and Culture |
46,188 |
393,208 |
439,396 |
71,559 |
423,853 |
495,412 |
72,464 |
457,433 |
529,897 |
28,583 |
509,880 |
538,463 |
|
2. |
Medical and Public Health |
151 |
75,872 |
76,023 |
512 |
90,631 |
91,143 |
634 |
102,887 |
103,521 |
510 |
99,438 |
99,948 |
|
3. |
Family Welfare |
– |
11,671 |
11,671 |
– |
18,499 |
18,499 |
– |
18,516 |
18,516 |
– |
19,899 |
19,899 |
|
4. |
Water Supply and Sanitation |
16,182 |
13,063 |
29,245 |
6,030 |
15,792 |
21,822 |
9,230 |
15,804 |
25,034 |
7,230 |
18,200 |
25,430 |
|
5. |
Housing |
– |
52 |
52 |
– |
95 |
95 |
– |
95 |
95 |
– |
1,090 |
1,090 |
|
6. |
Urban Development |
5,862 |
5,590 |
11,452 |
56,294 |
5,345 |
61,639 |
54,394 |
7,097 |
61,491 |
65,326 |
5,342 |
70,668 |
|
7. |
Welfare of Scheduled Castes, Scheduled |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tribes and Other Backward Classes |
3,060 |
6,985 |
10,045 |
8,620 |
6,166 |
14,786 |
8,620 |
6,166 |
14,786 |
10,822 |
8,429 |
19,251 |
|
8. |
Labour and Labour Welfare |
61,734 |
- 48,182 |
13,552 |
13,625 |
3,644 |
17,269 |
13,625 |
4,308 |
17,933 |
40,275 |
4,061 |
44,336 |
|
9. |
Social Security and Welfare |
128 |
26,519 |
26,647 |
387 |
29,695 |
30,082 |
387 |
30,054 |
30,441 |
4,952 |
28,178 |
33,130 |
|
10. |
Nutrition |
20,671 |
– |
20,671 |
41,238 |
– |
41,238 |
41,238 |
– |
41,238 |
25,319 |
– |
25,319 |
|
11. |
Relief on account of Natural Calamities |
– |
44,892 |
44,892 |
– |
15,477 |
15,477 |
– |
24,064 |
24,064 |
– |
15,939 |
15,939 |
|
12. |
Others* |
133 |
2,413 |
2,546 |
545 |
2,847 |
3,392 |
545 |
3,033 |
3,578 |
1,046 |
3,302 |
4,348 |
|
B. Economic Services (1 to 9) |
86,805 |
149,904 |
236,709 |
114,280 |
232,748 |
347,028 |
161,137 |
306,604 |
467,741 |
183,172 |
285,716 |
468,888 |
|
1. |
Agriculture and Allied Activities (i to xii) |
15,516 |
25,530 |
41,046 |
8,294 |
33,828 |
42,122 |
27,221 |
35,503 |
62,724 |
28,165 |
36,245 |
64,410 |
|
|
i) |
Crop Husbandry |
12,641 |
6,751 |
19,392 |
4,344 |
12,391 |
16,735 |
16,770 |
11,642 |
28,412 |
18,867 |
11,860 |
30,727 |
|
|
ii) |
Soil and Water Conservation |
47 |
706 |
753 |
98 |
1,176 |
1,274 |
78 |
996 |
1,074 |
310 |
441 |
751 |
|
|
iii) |
Animal Husbandry |
149 |
5,724 |
5,873 |
310 |
6,883 |
7,193 |
310 |
7,588 |
7,898 |
433 |
7,900 |
8,333 |
|
|
iv) |
Dairy Development |
81 |
317 |
398 |
207 |
349 |
556 |
5,207 |
549 |
5,756 |
3,207 |
364 |
3,571 |
|
|
v) |
Fisheries |
159 |
821 |
980 |
379 |
1,324 |
1,703 |
400 |
1,326 |
1,726 |
400 |
1,295 |
1,695 |
|
|
vi) |
Forestry and Wild Life |
1,465 |
3,307 |
4,772 |
1,514 |
3,493 |
5,007 |
3,014 |
4,227 |
7,241 |
3,014 |
4,349 |
7,363 |
|
|
vii) |
Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
viii) |
Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
ix) |
Agricultural Research and Education |
664 |
4,779 |
5,443 |
926 |
4,860 |
5,786 |
926 |
4,861 |
5,787 |
1,700 |
6,174 |
7,874 |
|
|
x) |
Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
xi) |
Co-operation |
195 |
2,959 |
3,154 |
392 |
3,183 |
3,575 |
392 |
4,144 |
4,536 |
109 |
3,678 |
3,787 |
|
|
xii) |
Other Agricultural Programmes |
115 |
166 |
281 |
124 |
169 |
293 |
124 |
170 |
294 |
125 |
184 |
309 |
|
2. |
Rural Development |
51,798 |
54,460 |
106,258 |
66,944 |
57,237 |
124,181 |
96,104 |
57,878 |
153,982 |
132,010 |
59,165 |
191,175 |
|
3. |
Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Irrigation and Flood Control |
15,146 |
33,131 |
48,277 |
32,590 |
40,158 |
72,748 |
32,602 |
43,090 |
75,692 |
10,097 |
47,800 |
57,897 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i) |
Major and Medium Irrigation |
– |
16,215 |
16,215 |
– |
18,097 |
18,097 |
– |
19,631 |
19,631 |
– |
22,220 |
22,220 |
|
|
ii) |
Minor Irrigation |
12,442 |
9,444 |
21,886 |
28,684 |
12,825 |
41,509 |
28,697 |
13,875 |
42,572 |
4,517 |
14,929 |
19,446 |
|
|
iii) |
Flood Control and Drainage |
– |
5,691 |
5,691 |
– |
5,893 |
5,893 |
– |
6,240 |
6,240 |
– |
7,692 |
7,692 |
|
5. |
Energy |
81 |
61 |
142 |
384 |
41,523 |
41,907 |
384 |
108,029 |
108,413 |
628 |
72,281 |
72,909 |
|
|
of which: Power |
– |
61 |
61 |
– |
41,523 |
41,523 |
– |
108,029 |
108,029 |
– |
72,281 |
72,281 |
|
6. |
Industry and Minerals (i to iii) |
1,399 |
2,194 |
3,593 |
2,549 |
2,927 |
5,476 |
4,111 |
3,152 |
7,263 |
10,541 |
2,964 |
13,505 |
|
|
i) |
Village and Small Industries |
948 |
919 |
1,867 |
2,045 |
1,272 |
3,317 |
2,327 |
1,411 |
3,738 |
4,121 |
1,330 |
5,451 |
|
|
ii) |
Industries@ |
451 |
1,275 |
1,726 |
504 |
1,655 |
2,159 |
1,784 |
1,741 |
3,525 |
6,420 |
1,634 |
8,054 |
|
|
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) |
162 |
28,339 |
28,501 |
385 |
46,288 |
46,673 |
385 |
46,294 |
46,679 |
410 |
55,844 |
56,254 |
|
|
|
i) Roads and Bridges |
122 |
28,185 |
28,307 |
265 |
46,126 |
46,391 |
265 |
46,126 |
46,391 |
290 |
55,658 |
55,948 |
|
|
|
ii) Others @@ |
40 |
154 |
194 |
120 |
162 |
282 |
120 |
168 |
288 |
120 |
186 |
306 |
|
|
8. |
Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
9. |
General Economic Services (i to iv) |
2,704 |
6,190 |
8,894 |
3,135 |
10,788 |
13,923 |
331 |
12,659 |
12,990 |
1,322 |
11,418 |
12,740 |
|
|
|
i) Secretariat – Economic Services |
– |
1,550 |
1,550 |
2 |
1,731 |
1,733 |
2 |
1,939 |
1,941 |
1,000 |
2,073 |
3,073 |
|
|
|
ii) Tourism |
175 |
272 |
447 |
100 |
218 |
318 |
100 |
218 |
318 |
113 |
232 |
345 |
|
|
|
iii) Civil Supplies |
2,377 |
2,470 |
4,847 |
2,804 |
5,994 |
8,798 |
– |
6,931 |
6,931 |
– |
6,450 |
6,450 |
|
|
|
iv) Others + |
152 |
1,898 |
2,050 |
229 |
2,845 |
3,074 |
229 |
3,571 |
3,800 |
209 |
2,663 |
2,872 |
II. |
NON-DEVELOPMENTAL EXPENDITURE |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services) (A to F) |
2,226 |
850,052 |
852,278 |
50,179 |
969,458 |
1,019,637 |
50,667 |
961,835 |
1,012,502 |
69,302 |
959,765 |
1,029,067 |
|
A. |
Organs of State |
936 |
33,215 |
34,151 |
1,636 |
29,744 |
31,380 |
1,664 |
35,678 |
37,342 |
1,649 |
30,507 |
32,156 |
|
B. |
Fiscal Services (i to ii) |
1,137 |
19,667 |
20,804 |
1,630 |
24,947 |
26,577 |
1,630 |
25,919 |
27,549 |
1,995 |
27,061 |
29,056 |
|
|
i) |
Collection of Taxes and Duties |
1,137 |
19,458 |
20,595 |
1,630 |
24,707 |
26,337 |
1,630 |
25,652 |
27,282 |
1,995 |
26,804 |
28,799 |
|
|
ii) |
Other Fiscal Services |
– |
209 |
209 |
– |
240 |
240 |
– |
267 |
267 |
– |
257 |
257 |
|
C. |
Interest Payments and Servicing of |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt (1 + 2) |
– |
364,889 |
364,889 |
– |
420,959 |
420,959 |
– |
384,533 |
384,533 |
– |
390,941 |
390,941 |
|
|
1. |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
2. |
Interest Payments (i to iv) |
– |
364,889 |
364,889 |
– |
420,959 |
420,959 |
– |
384,533 |
384,533 |
– |
390,941 |
390,941 |
|
|
|
i) Interest on Loans from the Centre |
– |
102,441 |
102,441 |
– |
109,667 |
109,667 |
– |
73,226 |
73,226 |
– |
64,096 |
64,096 |
|
|
|
ii) Interest on Internal Debt |
– |
199,233 |
199,233 |
– |
258,221 |
258,221 |
– |
258,221 |
258,221 |
– |
268,388 |
268,388 |
|
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
94,289 |
94,289 |
– |
98,675 |
98,675 |
– |
98,675 |
98,675 |
– |
95,520 |
95,520 |
|
|
|
(b) Interest on NSSF |
– |
103,470 |
103,470 |
– |
126,193 |
126,193 |
– |
126,193 |
126,193 |
– |
150,900 |
150,900 |
|
|
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Provident Funds, etc. |
– |
62,762 |
62,762 |
– |
52,554 |
52,554 |
– |
52,554 |
52,554 |
– |
57,964 |
57,964 |
|
|
|
iv) Others |
– |
453 |
453 |
– |
517 |
517 |
– |
532 |
532 |
– |
493 |
493 |
|
D. |
Administrative Services (i to v) |
153 |
186,727 |
186,880 |
46,913 |
191,834 |
238,747 |
47,373 |
213,048 |
260,421 |
65,658 |
198,902 |
264,560 |
|
|
i) |
Secretariat - General Services |
2 |
4,423 |
4,425 |
138 |
5,088 |
5,226 |
133 |
5,787 |
5,920 |
682 |
5,685 |
6,367 |
|
|
ii) |
District Administration |
– |
47,739 |
47,739 |
45,170 |
12,291 |
57,461 |
45,175 |
12,318 |
57,493 |
61,255 |
13,173 |
74,428 |
|
|
iii) |
Police |
112 |
104,749 |
104,861 |
105 |
131,513 |
131,618 |
105 |
146,608 |
146,713 |
940 |
135,283 |
136,223 |
|
|
iv) |
Public Works |
– |
11,140 |
11,140 |
– |
21,700 |
21,700 |
– |
22,239 |
22,239 |
– |
20,867 |
20,867 |
|
|
v) |
Others ++ |
39 |
18,676 |
18,715 |
1,500 |
21,242 |
22,742 |
1,960 |
26,096 |
28,056 |
2,781 |
23,894 |
26,675 |
|
E. |
Pensions |
– |
245,554 |
245,554 |
– |
301,974 |
301,974 |
– |
302,657 |
302,657 |
– |
312,354 |
312,354 |
|
F. |
Miscellaneous General Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. |
Grants-in-Aid and Contributions |
– |
420 |
420 |
– |
437 |
437 |
– |
437 |
437 |
– |
– |
– |
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
– |
420 |
420 |
– |
437 |
437 |
– |
437 |
437 |
– |
– |
– |
|