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)

118,339

528,276

646,615

115,371

562,162

677,533

116,093

583,908

700,001

118,840

636,720

755,560

I.

DEVELOPMENTAL EXPENDITURE (A + B)

116,401

247,788

364,189

113,673

256,953

370,626

113,588

274,424

388,012

116,861

305,710

422,571

A. Social Services (1 to 12)

66,563

164,288

230,851

69,461

155,388

224,850

68,706

166,115

234,821

69,034

195,518

264,552

1.

Education, Sports, Art and Culture

17,546

99,718

117,264

20,408

105,342

125,750

20,285

106,335

126,620

19,811

129,142

148,953

2.

Medical and Public Health

15,814

14,956

30,770

15,903

15,370

31,274

16,252

15,875

32,127

18,561

16,953

35,514

3.

Family Welfare

3,456

259

3,715

3,562

253

3,816

3,561

255

3,816

3,480

280

3,760

4.

Water Supply and Sanitation

13,707

21,718

35,425

8,170

15,513

23,683

8,168

24,153

32,321

4,137

28,634

32,771

5.

Housing

1,374

395

1,769

1,565

315

1,880

1,515

328

1,843

1,847

346

2,193

6.

Urban Development

2,946

286

3,232

998

2,621

3,619

1,008

2,646

3,654

1,607

3,357

4,964

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

1,421

562

1,983

3,162

532

3,693

3,188

549

3,737

3,277

594

3,871

8.

Labour and Labour Welfare

106

1,425

1,531

154

1,486

1,640

167

1,556

1,723

345

1,680

2,025

9.

Social Security and Welfare

8,720

2,534

11,254

13,238

2,472

15,709

13,146

2,864

16,010

13,457

2,638

16,095

10.

Nutrition

1,158

–

1,158

868

–

868

868

–

868

943

–

943

11.

Relief on account of Natural Calamities

5

21,366

21,371

–

10,360

10,360

–

10,360

10,360

–

10,665

10,665

12.

Others*

310

1,069

1,379

1,434

1,124

2,558

548

1,194

1,742

1,569

1,229

2,798

B. Economic Services (1 to 9)

49,838

83,500

133,338

44,212

101,564

145,776

44,882

108,309

153,191

47,827

110,192

158,019

1.

Agriculture and Allied Activities (i to xii)

21,004

25,987

46,991

23,311

24,862

48,172

23,370

25,033

48,403

22,934

24,073

47,007

i)

Crop Husbandry

4,043

7,436

11,479

3,256

5,848

9,105

3,162

5,983

9,145

3,703

6,402

10,105

ii)

Soil and Water Conservation

1,641

1,160

2,801

1,616

1,248

2,864

1,628

1,258

2,886

1,616

1,347

2,963

iii)

Animal Husbandry

1,483

5,550

7,033

1,155

5,822

6,977

1,067

5,843

6,910

1,537

6,343

7,880

iv)

Dairy Development

403

220

623

83

221

304

83

221

304

85

243

328

v)

Fisheries

167

373

540

152

382

534

149

385

534

133

423

556

vi)

Forestry and Wild Life

7,697

8,934

16,631

12,288

9,014

21,301

12,370

9,014

21,384

10,339

7,468

17,807

vii)

Plantations

4

45

49

6

45

51

6

45

51

7

50

57

viii)

Food Storage and Warehousing

27

541

568

35

514

549

39

518

557

25

518

543

ix)

Agricultural Research and Education

5,443

597

6,040

4,625

597

5,222

4,625

596

5,221

5,385

–

5,385

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

96

1,131

1,227

95

1,170

1,266

241

1,170

1,411

104

1,279

1,383

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

3,066

7,609

10,675

3,685

9,131

12,816

4,594

9,251

13,845

7,088

9,727

16,815

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

1,300

7,670

8,970

1,212

11,088

12,300

1,197

11,612

12,809

253

12,881

13,134

of which:

i)

Major and Medium Irrigation

215

300

515

340

240

580

340

240

580

–

263

263

ii)

Minor Irrigation

1,045

7,369

8,414

823

10,826

11,649

808

11,350

12,158

200

12,596

12,796

iii)

Flood Control and Drainage

29

–

29

25

22

47

25

22

47

30

22

52

5.

Energy

9,736

2,616

12,352

5,570

9,310

14,881

5,307

14,743

20,050

6,157

13,227

19,384

of which: Power

9,599

2,469

12,068

5,301

9,187

14,488

5,116

14,614

19,730

5,850

13,091

18,941

6.

Industry and Minerals (i to iii)

2,324

1,377

3,701

1,919

1,384

3,303

1,899

1,430

3,329

2,550

1,494

4,044

i)

Village and Small Industries

2,259

903

3,162

1,818

905

2,723

1,798

949

2,747

2,479

973

3,452

ii)

Industries@

65

475

540

101

480

580

101

481

582

71

521

592

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)

4,633

36,596

41,229

708

43,967

44,675

708

44,416

45,124

1,268

46,710

47,978

i) Roads and Bridges

4,537

31,388

35,925

577

38,856

39,433

577

39,290

39,867

1,237

41,840

43,077

ii) Others @@

96

5,208

5,304

131

5,111

5,242

131

5,126

5,257

31

4,870

4,901

8.

Science, Technology and Environment

200

35

235

160

36

196

160

36

196

144

39

183

9.

General Economic Services (i to iv)

7,575

1,610

9,185

7,647

1,787

9,434

7,647

1,788

9,435

7,433

2,041

9,474

i) Secretariat – Economic Services

7,155

529

7,684

7,125

582

7,707

7,124

582

7,706

7,023

612

7,635

ii) Tourism

344

47

391

518

53

571

518

53

571

405

175

580

iii) Civil Supplies

–

589

589

–

632

632

–

634

634

–

683

683

iv) Others +

76

445

521

5

520

524

5

519

524

5

571

576

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

1,938

279,869

281,807

1,698

304,922

306,620

2,505

309,197

311,702

1,979

330,694

332,673

A.

Organs of State

120

6,615

6,735

194

5,611

5,805

194

6,566

6,760

213

6,608

6,821

B.

Fiscal Services (i to ii)

335

8,068

8,403

133

8,077

8,210

150

8,187

8,337

147

8,819

8,966

i)

Collection of Taxes and Duties

335

7,910

8,245

133

7,989

8,122

150

8,081

8,231

147

8,726

8,873

ii)

Other Fiscal Services

–

158

158

–

88

88

–

106

106

–

93

93

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

156,272

156,272

–

175,356

175,356

–

166,430

166,430

–

177,248

177,248

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

156,272

156,272

–

175,356

175,356

–

166,430

166,430

–

177,248

177,248

i) Interest on Loans from the Centre

–

7,490

7,490

–

10,597

10,597

–

8,612

8,612

–

8,192

8,192

ii) Interest on Internal Debt

–

124,816

124,816

–

137,459

137,459

–

130,408

130,408

–

139,046

139,046

of which:

(a) Interest on Market Loans

–

35,334

35,334

–

36,911

36,911

–

33,223

33,223

–

39,603

39,603

(b) Interest on NSSF

–

22,493

22,493

–

–

–

–

–

–

–

–

–

iii) Interest on Small Savings,

Provident Funds, etc.

–

23,966

23,966

–

27,300

27,300

–

27,410

27,410

–

30,010

30,010

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (i to v)

1,483

41,249

42,732

1,371

45,281

46,652

2,161

47,242

49,403

1,619

49,236

50,855

i)

Secretariat - General Services

–

2,698

2,698

–

2,504

2,504

–

2,630

2,630

–

2,796

2,796

ii)

District Administration

1,333

4,435

5,768

1,225

4,559

5,784

2,015

4,581

6,596

1,464

4,990

6,454

iii)

Police

–

19,504

19,504

–

19,082

19,082

–

20,161

20,161

–

20,877

20,877

iv)

Public Works

70

7,079

7,149

32

11,764

11,797

32

12,005

12,037

20

12,664

12,684

v)

Others ++

80

7,533

7,613

114

7,370

7,484

114

7,865

7,979

135

7,909

8,044

E.

Pensions

–

66,976

66,976

–

69,825

69,825

–

80,000

80,000

–

88,000

88,000

F.

Miscellaneous General Services

–

689

689

–

772

772

–

772

772

–

783

783

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

619

619

–

287

287

–

287

287

–

316

316

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

619

619

–

287

287

–

287

287

–

316

316