(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)

200,839

544,875

745,714

288,568

671,159

959,727

329,354

695,442

1,024,796

404,243

762,319

1,166,562

I.

DEVELOPMENTAL EXPENDITURE (A + B)

200,373

293,385

493,758

286,882

320,742

607,624

327,338

348,710

676,048

401,871

353,849

755,720

A. Social Services (1 to 12)

127,730

157,043

284,773

187,501

186,840

374,341

224,655

194,738

419,393

272,179

210,257

482,436

1.

Education, Sports, Art and Culture

55,817

66,590

122,407

80,952

73,868

154,820

92,286

73,878

166,164

105,802

86,397

192,199

2.

Medical and Public Health

6,868

19,149

26,018

18,075

21,731

39,806

15,273

21,068

36,341

24,742

25,904

50,646

3.

Family Welfare

3,270

–

3,270

7,509

8

7,517

7,367

8

7,375

7,981

15

7,996

4.

Water Supply and Sanitation

14,600

5,484

20,083

25,193

5,870

31,063

25,410

6,051

31,460

33,946

6,468

40,414

5.

Housing

3,276

1,603

4,879

2,150

5,411

7,561

2,150

5,541

7,691

2,618

3,554

6,172

6.

Urban Development

5,162

1,027

6,189

5,874

2,091

7,965

33,504

2,082

35,586

40,959

2,161

43,120

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

10,336

38,708

49,044

9,840

45,545

55,385

12,688

43,845

56,533

11,149

48,717

59,866

8.

Labour and Labour Welfare

702

1,998

2,700

1,745

2,271

4,016

2,057

2,302

4,359

2,730

2,806

5,536

9.

Social Security and Welfare

9,968

9,758

19,726

15,057

11,288

26,345

16,705

12,393

29,098

21,639

15,013

36,652

10.

Nutrition

17,690

3

17,694

20,998

–

20,998

16,856

–

16,856

20,504

–

20,504

11.

Relief on account of Natural Calamities

–

11,346

11,346

–

16,990

16,990

–

25,544

25,544

–

17,336

17,336

12.

Others*

41

1,376

1,417

108

1,767

1,875

359

2,027

2,385

109

1,888

1,996

B. Economic Services (1 to 9)

72,643

136,342

208,985

99,381

133,902

233,283

102,683

153,972

256,654

129,692

143,592

273,284

1.

Agriculture and Allied Activities (i to xii)

26,680

72,307

98,988

35,460

48,632

84,092

39,462

63,529

102,991

55,753

53,665

109,418

i)

Crop Husbandry

7,389

5,139

12,528

8,140

6,389

14,529

9,126

5,733

14,859

11,278

7,140

18,418

ii)

Soil and Water Conservation

170

678

848

5

849

854

5

797

802

65

977

1,042

iii)

Animal Husbandry

3,299

5,531

8,830

6,022

5,502

11,524

8,081

5,587

13,668

8,211

6,141

14,351

iv)

Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)

Fisheries

533

540

1,073

641

593

1,234

652

601

1,253

696

679

1,375

vi)

Forestry and Wild Life

10,326

26,051

36,377

11,150

25,159

36,309

14,245

30,587

44,831

15,815

29,442

45,258

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

2,548

32,833

35,381

6,585

7,960

14,545

4,438

18,200

22,637

15,516

6,138

21,654

ix)

Agricultural Research and Education

1,341

570

1,911

1,200

902

2,102

1,200

901

2,101

650

1,788

2,438

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,074

967

2,041

1,717

1,278

2,995

1,716

1,124

2,840

1,748

1,342

3,090

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

1,774

18

1,791

2.

Rural Development

29,386

28,400

57,785

48,495

30,007

78,502

43,774

29,898

73,672

48,479

30,554

79,032

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

4,551

7,749

12,300

2,894

7,036

9,930

2,835

7,643

10,478

3,217

6,998

10,215

of which:

i)

Major and Medium Irrigation

2,841

6,572

9,413

–

5,894

5,894

–

6,423

6,423

–

5,901

5,901

ii)

Minor Irrigation

1,636

1,177

2,813

2,747

1,142

3,889

2,746

1,219

3,965

2,908

1,097

4,005

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

4,302

9,366

13,668

2,810

9,333

12,143

5,175

13,523

18,697

10,630

10,760

21,390

of which: Power

1,786

9,366

11,152

1,290

9,332

10,622

3,655

13,523

17,177

9,110

10,760

19,870

6.

Industry and Minerals (i to iii)

3,607

3,989

7,597

4,708

7,200

11,908

6,274

7,089

13,362

6,953

8,179

15,132

i)

Village and Small Industries

1,656

1,757

3,413

2,579

2,073

4,652

3,487

2,065

5,552

2,814

2,324

5,138

ii)

Industries@

1,951

2,232

4,183

2,129

5,087

7,216

2,787

5,023

7,810

4,139

5,856

9,995

iii)

Others**

–

–

–

–

40

40

–

–

–

–

–

–

(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

7.

Transport and Communications (i + ii)

2,411

13,754

16,165

2,250

30,722

32,972

2,250

31,332

33,582

1,836

32,281

34,117

i) Roads and Bridges

2,411

13,736

16,147

2,250

30,712

32,962

2,250

31,322

33,572

50

32,270

32,320

ii) Others @@

–

18

18

–

10

10

–

10

10

1,786

11

1,797

8.

Science, Technology and Environment

314

50

364

641

55

696

741

55

796

695

72

767

9.

General Economic Services (i to iv)

1,393

726

2,119

2,123

917

3,040

2,173

903

3,075

2,130

1,082

3,212

i) Secretariat – Economic Services

–

230

230

6

304

310

6

297

303

6

398

404

ii) Tourism

1,335

–

1,335

2,000

–

2,000

2,000

–

2,000

2,000

–

2,000

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

58

496

554

117

613

730

167

606

772

124

684

808

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

466

218,225

218,691

1,686

318,042

319,728

2,016

300,778

302,794

2,372

368,820

371,191

A.

Organs of State

49

6,221

6,269

54

9,034

9,088

54

9,710

9,764

220

10,944

11,164

B.

Fiscal Services (i to ii)

74

14,709

14,783

776

30,572

31,348

1,023

30,371

31,395

838

35,599

36,438

i)

Collection of Taxes and Duties

74

14,677

14,751

776

30,509

31,285

1,023

30,323

31,346

838

35,546

36,385

ii)

Other Fiscal Services

–

31

31

–

63

63

–

48

48

–

53

53

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

101,154

101,154

–

124,824

124,824

–

116,633

116,633

–

129,863

129,863

1.

Appropriation for Reduction or

Avoidance of Debt

–

5,000

5,000

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

2.

Interest Payments (i to iv)

–

96,154

96,154

–

114,824

114,824

–

106,633

106,633

–

119,863

119,863

i) Interest on Loans from the Centre

–

19,949

19,949

–

18,995

18,995

–

17,551

17,551

–

17,385

17,385

ii) Interest on Internal Debt

–

57,291

57,291

–

72,778

72,778

–

67,783

67,783

–

78,976

78,976

of which:

(a) Interest on Market Loans

–

21,476

21,476

–

24,479

24,479

–

22,779

22,779

–

21,721

21,721

(b) Interest on NSSF

–

31,694

31,694

–

40,066

40,066

–

40,915

40,915

–

49,091

49,091

iii) Interest on Small Savings,

Provident Funds, etc.

–

12,142

12,142

–

14,527

14,527

–

12,438

12,438

–

14,527

14,527

iv) Others

–

6,772

6,772

–

8,524

8,524

–

8,862

8,862

–

8,976

8,976

D.

Administrative Services (i to v)

344

49,978

50,322

856

83,682

84,538

939

70,989

71,927

1,313

114,110

115,423

i)

Secretariat - General Services

–

2,369

2,369

43

3,134

3,177

76

3,257

3,333

73

3,615

3,688

ii)

District Administration

–

4,266

4,266

–

5,228

5,228

–

5,228

5,228

–

6,636

6,636

iii)

Police

128

34,051

34,179

723

42,206

42,929

734

44,984

45,717

1,135

53,315

54,450

iv)

Public Works

216

3,316

3,531

–

6,843

6,843

–

7,342

7,342

–

11,242

11,242

v)

Others ++

–

5,976

5,976

90

26,271

26,361

129

10,178

10,307

105

39,301

39,406

E.

Pensions

–

46,157

46,157

–

69,914

69,914

–

73,060

73,060

–

78,288

78,288

F.

Miscellaneous General Services

–

6

6

–

16

16

–

16

16

–

16

16

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

33,265

33,265

–

32,375

32,375

–

45,954

45,954

–

39,650

39,650

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

33,265

33,265

–

32,375

32,375

–

45,954

45,954

–

39,650

39,650