(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) |
267,473 |
417,406 |
684,879 |
375,266 |
407,338 |
782,604 |
376,716 |
386,284 |
763,000 |
351,094 |
435,369 |
786,463 |
TOTAL CAPITAL DISBURSEMENTS |
267,473 |
98,637 |
366,110 |
375,266 |
78,501 |
453,767 |
376,716 |
72,447 |
449,163 |
351,094 |
77,063 |
428,157 |
(Excluding Public Accounts)$ |
|
|
|
|
|
|
|
|
|
|
|
|
I. |
Total Capital Outlay (1 + 2) |
222,188 |
– |
222,188 |
273,440 |
– |
273,440 |
274,990 |
– |
274,990 |
292,364 |
5,330 |
297,694 |
|
1. Developmental (a + b) |
212,923 |
– |
212,923 |
264,922 |
– |
264,922 |
266,473 |
– |
266,473 |
281,449 |
– |
281,449 |
|
(a)Social Services (1 to 9) |
68,374 |
– |
68,374 |
90,839 |
– |
90,839 |
91,309 |
– |
91,309 |
113,368 |
– |
113,368 |
|
1. Education, Sports, Art and Culture |
19,627 |
– |
19,627 |
27,570 |
– |
27,570 |
27,620 |
– |
27,620 |
28,663 |
– |
28,663 |
|
2. Medical and Public Health |
6,300 |
– |
6,300 |
14,349 |
– |
14,349 |
14,749 |
– |
14,749 |
22,642 |
– |
22,642 |
|
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Water Supply and Sanitation |
25,713 |
– |
25,713 |
30,684 |
– |
30,684 |
30,704 |
– |
30,704 |
22,142 |
– |
22,142 |
|
5. Housing |
3,991 |
– |
3,991 |
3,885 |
– |
3,885 |
3,885 |
– |
3,885 |
4,260 |
– |
4,260 |
|
6. Urban Development |
6,030 |
– |
6,030 |
6,983 |
– |
6,983 |
6,983 |
– |
6,983 |
25,700 |
– |
25,700 |
|
7. Welfare of Scheduled Castes, Scheduled |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tribes and Other Backward Classes |
6,713 |
– |
6,713 |
7,368 |
– |
7,368 |
7,368 |
– |
7,368 |
9,960 |
– |
9,960 |
|
8. Social Security and Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
9. Others * |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
(b)Economic Services (1 to 10) |
144,549 |
– |
144,549 |
174,083 |
– |
174,083 |
175,164 |
– |
175,164 |
168,081 |
– |
168,081 |
|
1. Agriculture and Allied Activities (i to xi) |
1,055 |
– |
1,055 |
845 |
– |
845 |
2,027 |
– |
2,027 |
1,476 |
– |
1,476 |
|
i) Crop Husbandry |
370 |
– |
370 |
410 |
– |
410 |
410 |
– |
410 |
410 |
– |
410 |
|
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
iii) Animal Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
v) Fisheries |
685 |
– |
685 |
435 |
– |
435 |
570 |
– |
570 |
517 |
– |
517 |
|
vi) Forestry and Wild Life |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
viii)Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
x) Co-operation |
– |
– |
– |
– |
– |
– |
1,046 |
– |
1,046 |
549 |
– |
549 |
|
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Rural Development |
57,594 |
– |
57,594 |
60,233 |
– |
60,233 |
60,233 |
– |
60,233 |
55,698 |
– |
55,698 |
|
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Major and Medium Irrigation and Flood Control |
44,811 |
– |
44,811 |
48,870 |
– |
48,870 |
48,770 |
– |
48,770 |
53,390 |
– |
53,390 |
|
5. Energy |
3,000 |
– |
3,000 |
5,300 |
– |
5,300 |
5,300 |
– |
5,300 |
– |
– |
– |
|
6. Industry and Minerals (i to iv) |
200 |
– |
200 |
210 |
– |
210 |
210 |
– |
210 |
100 |
– |
100 |
|
i) Village and Small Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
iii) Non-Ferrous Mining and Metallurgical Industries |
200 |
– |
200 |
210 |
– |
210 |
210 |
– |
210 |
100 |
– |
100 |
|
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Transport (i + ii) |
35,889 |
– |
35,889 |
56,525 |
– |
56,525 |
56,525 |
– |
56,525 |
55,413 |
– |
55,413 |
|
i) Roads and Bridges |
29,650 |
– |
29,650 |
52,010 |
– |
52,010 |
52,010 |
– |
52,010 |
54,247 |
– |
54,247 |
|
ii) Others ** |
6,239 |
– |
6,239 |
4,515 |
– |
4,515 |
4,515 |
– |
4,515 |
1,166 |
– |
1,166 |
|
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 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
10.General Economic Services (i +ii) |
2,000 |
– |
2,000 |
2,100 |
– |
2,100 |
2,100 |
– |
2,100 |
2,004 |
– |
2,004 |
|
i) Tourism |
2,000 |
– |
2,000 |
2,100 |
– |
2,100 |
2,100 |
– |
2,100 |
2,004 |
– |
2,004 |
|
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Non-Developmental (General Services) |
9,265 |
– |
9,265 |
8,518 |
– |
8,518 |
8,517 |
– |
8,517 |
10,915 |
5,330 |
16,245 |
II. |
Discharge of Internal Debt (1 to 8) |
– |
15,074 |
15,074 |
– |
12,520 |
12,520 |
– |
17,520 |
17,520 |
– |
16,736 |
16,736 |
|
1. Market Loans |
– |
12,925 |
12,925 |
– |
8,529 |
8,529 |
– |
8,529 |
8,529 |
– |
6,582 |
6,582 |
|
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Loans from NABARD |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
590 |
590 |
|
5. Loans from National Co-operative Development Corporation |
– |
700 |
700 |
– |
310 |
310 |
– |
310 |
310 |
– |
300 |
300 |
|
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Special Securities issued to NSSF |
– |
1,449 |
1,449 |
– |
3,480 |
3,480 |
– |
3,481 |
3,481 |
– |
3,856 |
3,856 |
|
8. Others |
– |
– |
– |
– |
201 |
201 |
– |
5,201 |
5,201 |
– |
5,408 |
5,408 |
|
of which: Land Compensation Bonds |
– |
– |
– |
– |
200 |
200 |
– |
200 |
200 |
– |
150 |
150 |
III. |
Repayment of Loans to the Centre (1 to 7) |
– |
13,513 |
13,513 |
– |
24,861 |
24,861 |
– |
13,707 |
13,707 |
– |
13,874 |
13,874 |
|
1. State Plan Schemes |
– |
11,707 |
11,707 |
– |
22,900 |
22,900 |
– |
11,724 |
11,724 |
– |
11,752 |
11,752 |
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
– |
20 |
20 |
– |
20 |
20 |
– |
20 |
20 |
– |
20 |
20 |
|
3. Centrally Sponsored Schemes |
– |
65 |
65 |
– |
65 |
65 |
– |
86 |
86 |
– |
156 |
156 |
|
4. Non-Plan (i to ii) |
– |
61 |
61 |
– |
216 |
216 |
– |
218 |
218 |
– |
286 |
286 |
|
i)Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
ii)Others |
– |
61 |
61 |
– |
216 |
216 |
– |
218 |
218 |
– |
286 |
286 |
|
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
7. Others |
– |
1,660 |
1,660 |
– |
1,660 |
1,660 |
– |
1,659 |
1,659 |
– |
1,659 |
1,659 |
IV. |
Loans and Advances by State Governments (1 + 2) |
45,285 |
70,050 |
115,335 |
101,826 |
41,120 |
142,946 |
101,726 |
41,219 |
142,945 |
58,730 |
41,123 |
99,854 |
|
1. Developmental Purposes (a + b) |
45,285 |
69,050 |
114,335 |
101,826 |
40,320 |
142,146 |
101,726 |
40,419 |
142,145 |
58,730 |
40,423 |
99,154 |
|
a)Social Services (1 to 7) |
6,704 |
1,309 |
8,013 |
5,951 |
1,186 |
7,137 |
5,951 |
1,186 |
7,137 |
6,920 |
1,250 |
8,170 |
|
1.Education, Sports, Art and Culture |
394 |
– |
394 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2.Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3.Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4.Water Supply and Sanitation |
3,625 |
– |
3,625 |
3,738 |
– |
3,738 |
3,738 |
– |
3,738 |
4,800 |
– |
4,800 |
|
5.Housing |
210 |
1 |
211 |
122 |
– |
122 |
122 |
– |
122 |
120 |
– |
120 |
|
6.Government Servants (Housing) |
– |
900 |
900 |
– |
900 |
900 |
– |
900 |
900 |
– |
900 |
900 |
|
7.Others |
2,475 |
408 |
2,883 |
2,091 |
286 |
2,377 |
2,092 |
286 |
2,377 |
2,000 |
350 |
2,350 |
|
b)Economic Services (1 to 10) |
38,581 |
67,741 |
106,322 |
95,875 |
39,134 |
135,009 |
95,775 |
39,233 |
135,008 |
51,810 |
39,173 |
90,983 |
|
1.Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2.Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3.Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4.Co-operation |
– |
– |
– |
8,000 |
– |
8,000 |
8,000 |
– |
8,000 |
1,100 |
– |
1,100 |
|
5.Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6.Power Projects |
34,477 |
67,741 |
102,218 |
87,300 |
39,134 |
126,434 |
87,300 |
39,133 |
126,433 |
50,700 |
39,133 |
89,833 |
(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 |
4,004 |
– |
4,004 |
475 |
– |
475 |
475 |
– |
475 |
10 |
– |
10 |
|
9. Rural Development |
100 |
– |
100 |
100 |
– |
100 |
– |
100 |
100 |
– |
40 |
40 |
|
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2.Non-Developmental Purposes (a + b) |
– |
1,000 |
1,000 |
– |
800 |
800 |
– |
800 |
800 |
– |
700 |
700 |
|
a) Government Servants (other than Housing) |
– |
1,000 |
1,000 |
– |
800 |
800 |
– |
800 |
800 |
– |
700 |
700 |
|
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. |
Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. |
Contingency Fund |
– |
15,000 |
15,000 |
– |
15,000 |
15,000 |
– |
– |
– |
– |
– |
– |
VII. |
Small Savings, Provident Funds, etc. (1+2) |
– |
18,458 |
18,458 |
– |
19,300 |
19,300 |
– |
19,300 |
19,300 |
– |
22,562 |
22,562 |
|
1.State Provident Funds |
– |
15,458 |
15,458 |
– |
16,000 |
16,000 |
– |
16,000 |
16,000 |
– |
19,262 |
19,262 |
|
2.Others |
– |
3,000 |
3,000 |
– |
3,300 |
3,300 |
– |
3,300 |
3,300 |
– |
3,300 |
3,300 |
VIII. |
Reserve Funds (1 to 4) |
– |
7,000 |
7,000 |
– |
16,182 |
16,182 |
– |
16,182 |
16,182 |
– |
19,838 |
19,838 |
|
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4.Others |
– |
7,000 |
7,000 |
– |
16,182 |
16,182 |
– |
16,182 |
16,182 |
– |
19,838 |
19,838 |
IX. |
Deposits and Advances (1 to 4) |
– |
90,408 |
90,408 |
– |
90,408 |
90,408 |
– |
90,408 |
90,408 |
– |
111,809 |
111,809 |
|
1.Civil Deposits |
– |
9,885 |
9,885 |
– |
9,885 |
9,885 |
– |
9,885 |
9,885 |
– |
13,027 |
13,027 |
|
2.Deposits of Local Funds |
– |
28,361 |
28,361 |
– |
28,361 |
28,361 |
– |
28,361 |
28,361 |
– |
32,590 |
32,590 |
|
3.Civil Advances |
– |
6,562 |
6,562 |
– |
6,562 |
6,562 |
– |
6,562 |
6,562 |
– |
6,562 |
6,562 |
|
4.Others |
– |
45,600 |
45,600 |
– |
45,600 |
45,600 |
– |
45,600 |
45,600 |
– |
59,630 |
59,630 |
X. |
Suspense and Miscellaneous (1 to 4) |
– |
59,897 |
59,897 |
– |
59,897 |
59,897 |
– |
59,897 |
59,897 |
– |
65,147 |
65,147 |
|
1.Suspense |
– |
38,397 |
38,397 |
– |
38,397 |
38,397 |
– |
38,397 |
38,397 |
– |
38,397 |
38,397 |
|
2.Cash Balance Investment Account |
– |
20,000 |
20,000 |
– |
20,000 |
20,000 |
– |
20,000 |
20,000 |
– |
20,000 |
20,000 |
|
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4.Others |
– |
1,500 |
1,500 |
– |
1,500 |
1,500 |
– |
1,500 |
1,500 |
– |
6,750 |
6,750 |
XI. |
Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. |
Remittances |
– |
128,006 |
128,006 |
– |
128,050 |
128,050 |
– |
128,050 |
128,050 |
– |
138,950 |
138,950 |
A. |
Surplus (+)/Deficit (-) on Capital Account |
|
|
-132,754 |
|
|
46,163 |
|
|
65,765 |
|
|
46,619 |
B. |
Surplus (+)/Deficit (-) on Revenue Account |
|
|
-155,316 |
|
|
-71,272 |
|
|
-108,986 |
|
|
-50,688 |
C. |
Overall Surplus (+)/Deficit (-) (A+B) |
|
|
-288,070 |
|
|
-25,109 |
|
|
-43,221 |
|
|
-4,069 |
D. |
Financing of Overall Surplus (+)/Deficit (-)(C = i to iii) |
|
|
|
|
|
|
|
|
|
|
|
|
|
i.Increase(+)/Decrease (-) in Cash Balances |
|
|
-288,070 |
|
|
-25,109 |
|
|
-43,221 |
|
|
-4,069 |
|
a) Opening Balance |
|
|
92,115 |
|
|
21,000 |
|
|
21,000 |
|
|
-4,109 |
|
b) Closing Balance |
|
|
-195,955 |
|
|
-4,109 |
|
|
-22,221 |
|
|
-8,178 |
|
ii.Withdrawals from (-)/Additions to (+)Cash Balance Investment Account (net) |
|
|
– |
|
|
– |
|
|
– |
|
|
– |
|
iii.Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
|
|
– |
|
|
– |
|
|
– |
|
|
– |
|
IST,
