(Rs. lakh)

Item

2005-06(Revised Estimates)

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)

341,620

207,795

549,415

407,143

177,351

584,494

340,810

196,944

537,754

464,348

244,495

708,843

TOTAL CAPITAL DISBURSEMENTS

326,231

48,106

374,337

391,559

63,090

454,649

321,974

58,653

380,627

450,448

85,959

536,407

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

326,231

9,957

336,188

391,559

10,160

401,719

321,974

11,065

333,039

450,448

26,409

476,857

1. Developmental (a + b)

286,878

8,583

295,461

346,730

8,860

355,590

278,913

10,318

289,231

397,929

26,409

424,338

(a)Social Services (1 to 9)

76,246

739

76,985

84,894

1,091

85,985

83,277

992

84,269

107,618

16,315

123,933

1. Education, Sports, Art and Culture

14,746

–

14,746

13,278

–

13,278

18,340

–

18,340

17,522

–

17,522

2. Medical and Public Health

7,907

–

7,907

8,607

–

8,607

18,361

–

18,361

22,984

–

22,984

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

21,807

–

21,807

20,565

–

20,565

15,625

–

15,625

14,200

–

14,200

5. Housing

300

–

300

300

–

300

300

–

300

350

–

350

6. Urban Development

13,574

–

13,574

16,468

–

16,468

14,296

–

14,296

25,574

–

25,574

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

2,661

–

2,661

1,810

–

1,810

1,898

–

1,898

1,810

–

1,810

8. Social Security and Welfare

9,041

739

9,780

16,595

1,091

17,686

8,848

992

9,840

16,467

1,203

17,671

9. Others *

6,210

–

6,210

7,271

–

7,271

5,609

–

5,609

8,710

15,112

23,822

(b)Economic Services (1 to 10)

210,632

7,844

218,476

261,836

7,769

269,605

195,636

9,326

204,962

290,311

10,094

300,405

1. Agriculture and Allied Activities (i to xi)

12,432

7,844

20,276

16,961

7,769

24,730

13,873

9,309

23,182

14,429

10,094

24,523

i) Crop Husbandry

5,220

400

5,620

4,470

383

4,853

4,995

246

5,241

4,520

150

4,670

ii) Soil and Water Conservation

1,287

–

1,287

5,566

–

5,566

872

–

872

2,824

–

2,824

iii) Animal Husbandry

905

–

905

905

–

905

1,347

–

1,347

1,105

–

1,105

iv) Dairy Development

80

–

80

80

–

80

–

–

–

–

–

–

v) Fisheries

700

–

700

700

–

700

980

–

980

740

–

740

vi) Forestry and Wild Life

2,675

–

2,675

3,675

–

3,675

3,757

–

3,757

3,675

–

3,675

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

115

7,444

7,559

115

7,386

7,501

115

9,063

9,178

115

9,544

9,659

ix) Agricultural Research and Education

1,200

–

1,200

1,200

–

1,200

1,273

–

1,273

1,200

–

1,200

x) Co-operation

250

–

250

250

–

250

534

–

534

250

400

650

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

13,362

–

13,362

39,362

–

39,362

37,552

–

37,552

39,239

–

39,239

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

12,463

–

12,463

24,563

–

24,563

25,208

–

25,208

24,563

–

24,563

5. Energy

103,711

–

103,711

99,530

–

99,530

74,876

–

74,876

108,424

–

108,424

6. Industry and Minerals (i to iv)

6,153

–

6,153

7,052

–

7,052

7,327

–

7,327

9,790

–

9,790

i) Village and Small Industries

5,568

–

5,568

6,467

–

6,467

6,584

–

6,584

9,123

–

9,123

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

255

–

255

255

–

255

413

–

413

337

–

337

iv) Others #

330

–

330

330

–

330

330

–

330

330

–

330

7. Transport (i + ii)

5,045

–

5,045

3,998

–

3,998

9,728

–

9,728

9,990

–

9,990

i) Roads and Bridges

4,855

–

4,855

3,808

–

3,808

9,538

–

9,538

9,200

–

9,200

ii) Others **

190

–

190

190

–

190

190

–

190

790

–

790

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. lakh)

Item

2005-06(Revised Estimates)

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

298

–

298

298

–

298

748

–

748

751

–

751

10. General Economic Services (i + ii)

57,168

–

57,168

70,072

–

70,072

26,324

17

26,341

83,125

–

83,125

i) Tourism

4,905

–

4,905

5,905

–

5,905

7,458

–

7,458

9,540

–

9,540

ii) Others @@

52,263

–

52,263

64,167

–

64,167

18,866

17

18,883

73,585

–

73,585

2. Non-Developmental (General Services)

39,353

1,374

40,727

44,829

1,300

46,129

43,062

747

43,808

52,519

–

52,519

II.

Discharge of Internal Debt (1 to 8)

–

14,769

14,769

–

25,730

25,730

–

31,200

31,200

–

42,030

42,030

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Others

–

14,769

14,769

–

25,730

25,730

–

31,200

31,200

–

42,030

42,030

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

18,807

18,807

–

17,127

17,127

–

11,299

11,299

–

11,282

11,282

1. State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

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

–

18,807

18,807

–

17,127

17,127

–

11,299

11,299

–

11,282

11,282

IV.

Loans and Advances by State Governments (1 + 2)

–

4,572

4,572

–

10,072

10,072

–

5,088

5,088

–

6,237

6,237

1. Developmental Purposes (a + b)

–

4,452

4,452

–

5,007

5,007

–

5,007

5,007

–

6,106

6,106

a)Social Services (1 to 7)

–

–

–

–

1,000

1,000

–

1,000

1,000

–

2,500

2,500

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

–

–

–

–

1,000

1,000

–

1,000

1,000

–

2,500

2,500

b)Economic Services (1 to 10)

–

4,452

4,452

–

4,007

4,007

–

4,007

4,007

–

3,606

3,606

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. lakh)

Item

2005-06(Revised Estimates)

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

2,361

2,361

–

2,125

2,125

–

2,125

2,125

–

1,913

1,913

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

2,091

2,091

–

1,882

1,882

–

1,882

1,882

–

1,693

1,693

2.Non-Developmental Purposes (a + b)

–

120

120

–

5,065

5,065

–

81

81

–

131

131

a) Government Servants (other than Housing)

–

120

120

–

65

65

–

81

81

–

131

131

b) Miscellaneous

–

–

–

–

5,000

5,000

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

45,398

45,398

–

50,015

50,015

–

50,892

50,892

–

54,778

54,778

1.State Provident Funds

–

44,397

44,397

–

48,995

48,995

–

49,695

49,695

–

53,568

53,568

2.Others

–

1,001

1,001

–

1,020

1,020

–

1,197

1,197

–

1,210

1,210

VIII.

Reserve Funds (1 to 4)

–

67,631

67,631

–

18,538

18,538

–

36,999

36,999

–

49,792

49,792

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

67,631

67,631

–

18,538

18,538

–

36,999

36,999

–

49,792

49,792

IX.

Deposits and Advances (1 to 4)

15,389

11,943

27,332

15,584

12,616

28,200

18,836

12,523

31,359

13,900

17,069

30,969

1.Civil Deposits

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

2.Deposits of Local Funds

15,389

9,643

25,032

15,584

10,316

25,900

18,836

10,223

29,059

13,900

14,769

28,669

3.Civil Advances

–

1,200

1,200

–

1,200

1,200

–

1,200

1,200

–

1,200

1,200

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

21,358

21,358

–

19,793

19,793

–

24,578

24,578

–

23,598

23,598

1.Suspense

–

15,358

15,358

–

13,793

13,793

–

18,578

18,578

–

17,598

17,598

2.Cash Balance Investment Account

–

3,600

3,600

–

3,600

3,600

–

3,600

3,600

–

3,600

3,600

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

2,400

2,400

–

2,400

2,400

–

2,400

2,400

–

2,400

2,400

XI.

Appropriation to Contingency Fund

–

60

60

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

13,300

13,300

–

13,300

13,300

–

13,300

13,300

–

13,300

13,300

A.

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

-181,637

-303,234

-191,138

-293,715

B.

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

181,623

293,531

191,376

278,904

C.

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

-14

-9,703

238

-14,811

D.

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

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

-14

-9,703

238

-14,811

a) Opening Balance

-165,900

-165,900

-197,964

-197,964

b) Closing Balance

-165,914

-175,603

-197,726

-212,940

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

–

–

–

–

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

–

–

–

–