(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)

321,551

1,520,819

1,842,370

310,933

2,144,550

2,455,483

318,636

2,169,714

2,488,351

313,692

2,355,998

2,669,690

I.

DEVELOPMENTAL EXPENDITURE (A + B)

304,180

662,624

966,804

300,307

857,186

1,157,493

303,997

869,589

1,173,587

288,439

943,449

1,231,889

A. Social Services (1 to 12)

113,095

476,542

589,638

161,176

669,200

830,376

165,418

672,170

837,588

181,340

742,789

924,129

1.

Education, Sports, Art and Culture

17,987

327,699

345,686

21,693

472,453

494,146

21,989

470,203

492,192

17,013

538,031

555,044

2.

Medical and Public Health

8,428

75,280

83,708

9,043

115,798

124,841

9,147

117,344

126,491

7,525

116,954

124,479

3.

Family Welfare

10,399

4

10,403

11,180

–

11,180

11,180

–

11,180

15,000

–

15,000

4.

Water Supply and Sanitation

13,995

8,468

22,463

33,288

9,371

42,659

33,288

9,371

42,659

20,565

10,308

30,873

5.

Housing

6,500

2,622

9,122

4,350

1,435

5,785

4,350

1,531

5,881

2,078

1,348

3,426

6.

Urban Development

21,439

8,127

29,566

31,846

1,242

33,088

32,095

1,239

33,334

58,839

1,346

60,185

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

17,458

4,948

22,405

24,352

10,956

35,308

27,152

11,951

39,103

28,421

13,839

42,260

8.

Labour and Labour Welfare

345

14,651

14,996

1,158

13,733

14,891

989

14,188

15,177

1,955

14,851

16,806

9.

Social Security and Welfare

15,660

22,421

38,081

23,801

32,289

56,090

24,587

33,059

57,646

29,658

33,486

63,144

10.

Nutrition

–

19

19

–

57

57

–

60

60

–

84

84

11.

Relief on account of Natural Calamities

160

10,048

10,208

–

8,977

8,977

–

10,355

10,355

–

9,427

9,427

12.

Others*

725

2,256

2,981

465

2,891

3,356

641

2,868

3,509

286

3,116

3,402

B. Economic Services (1 to 9)

191,085

186,081

377,166

139,131

187,986

327,117

138,580

197,420

335,999

107,100

200,660

307,760

1.

Agriculture and Allied Activities (i to xii)

26,000

60,745

86,745

42,692

75,920

118,611

49,675

77,532

127,206

36,624

81,743

118,367

i)

Crop Husbandry

7,605

11,355

18,960

19,763

17,743

37,505

25,472

17,654

43,126

15,370

28,740

44,110

ii)

Soil and Water Conservation

2,065

1,196

3,261

2,878

1,600

4,478

2,878

1,602

4,480

1,812

1,877

3,689

iii)

Animal Husbandry

4,120

8,426

12,546

3,981

10,984

14,966

3,981

11,022

15,003

3,830

12,504

16,334

iv)

Dairy Development

837

1,155

1,992

1,031

1,618

2,650

1,928

1,622

3,549

933

1,792

2,724

v)

Fisheries

2,277

1,524

3,801

4,251

2,599

6,850

4,600

2,634

7,234

4,812

2,618

7,430

vi)

Forestry and Wild Life

3,419

10,272

13,691

5,580

14,413

19,993

5,616

14,432

20,048

4,228

14,066

18,294

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

747

3,314

4,061

588

11,940

12,528

588

13,356

13,944

379

5,347

5,726

ix)

Agricultural Research and Education

2,937

4,984

7,921

2,620

6,070

8,690

2,618

6,069

8,687

2,110

6,667

8,777

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

386

18,565

18,951

880

7,395

8,275

880

7,583

8,463

585

8,073

8,658

xii)

Other Agricultural Programmes

1,607

-46

1,561

1,119

1,557

2,676

1,114

1,558

2,672

2,565

60

2,625

2.

Rural Development

97,665

36,089

133,754

38,759

9,296

48,055

32,084

9,323

41,407

15,271

10,418

25,689

3.

Special Area Programmes

1,096

–

1,096

1,313

–

1,313

1,313

–

1,313

1,313

–

1,313

4.

Irrigation and Flood Control

1,826

21,041

22,867

3,161

24,889

28,050

3,185

24,186

27,371

6,030

25,369

31,399

of which:

i)

Major and Medium Irrigation

12

12,024

12,036

26

13,842

13,868

41

13,470

13,511

40

14,693

14,733

ii)

Minor Irrigation

859

7,289

8,148

1,685

9,806

11,491

1,694

9,794

11,488

2,964

10,676

13,640

iii)

Flood Control and Drainage

101

1,727

1,828

–

1,241

1,241

–

922

922

1,366

–

1,366

5.

Energy

9,861

100

9,961

4,130

2,325

6,455

5,313

135

5,448

5,793

198

5,991

of which: Power

9,330

10

9,340

4,130

6

4,136

4,123

6

4,129

4,400

55

4,455

6.

Industry and Minerals (i to iii)

11,069

4,570

15,639

19,385

5,075

24,460

18,690

6,046

24,736

13,795

5,611

19,406

i)

Village and Small Industries

5,691

4,108

9,799

9,476

4,322

13,798

10,645

4,329

14,974

9,646

4,789

14,435

ii)

Industries@

5,379

462

5,841

9,909

304

10,213

8,045

717

8,762

4,149

822

4,971

iii)

Others**

–

–

–

–

449

449

–

1,000

1,000

–

–

–

(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)

24,974

55,795

80,769

10,176

60,951

71,127

10,281

70,528

80,809

10,105

66,452

76,557

i) Roads and Bridges

24,887

53,269

78,156

10,060

57,234

67,294

10,165

66,777

76,942

10,030

62,206

72,236

ii) Others @@

87

2,526

2,613

116

3,717

3,833

116

3,751

3,867

75

4,246

4,321

8.

Science, Technology and Environment

4,415

1,745

6,160

4,335

1,832

6,167

4,270

1,832

6,102

4,423

2,015

6,438

9.

General Economic Services (i to iv)

14,178

5,996

20,174

15,181

7,697

22,878

13,770

7,838

21,608

13,746

8,854

22,600

i) Secretariat – Economic Services

6,347

1,598

7,945

8,600

2,081

10,681

7,543

2,088

9,631

5,686

2,455

8,141

ii) Tourism

6,643

1,621

8,264

5,221

1,683

6,903

5,215

1,802

7,017

6,983

1,941

8,924

iii) Civil Supplies

13

475

488

46

621

667

46

623

669

26

712

738

iv) Others +

1,175

2,302

3,477

1,314

3,313

4,627

966

3,325

4,291

1,051

3,746

4,797

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

17,371

858,195

875,566

10,626

1,096,260

1,106,886

14,639

1,109,021

1,123,660

25,253

1,202,336

1,227,589

A.

Organs of State

–

21,722

21,722

–

23,876

23,876

–

24,397

24,397

–

23,637

23,637

B.

Fiscal Services (i to ii)

4,523

34,687

39,210

–

48,983

48,983

2,150

50,073

52,223

203

52,152

52,355

i)

Collection of Taxes and Duties

4,523

27,278

31,802

–

41,530

41,530

2,150

41,613

43,763

203

44,687

44,890

ii)

Other Fiscal Services

–

7,409

7,409

–

7,453

7,453

–

8,460

8,460

–

7,465

7,465

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

392,984

392,984

–

457,781

457,781

–

459,910

459,910

–

496,658

496,658

1.

Appropriation for Reduction or

Avoidance of Debt

–

13,059

13,059

–

15,000

15,000

–

16,593

16,593

–

18,828

18,828

2.

Interest Payments (i to iv)

–

379,925

379,925

–

442,781

442,781

–

443,317

443,317

–

477,830

477,830

i) Interest on Loans from the Centre

41,250

41,250

–

46,239

46,239

–

44,248

44,248

–

51,322

51,322

ii) Interest on Internal Debt

–

221,621

221,621

–

240,972

240,972

–

240,705

240,705

–

269,281

269,281

of which:

(a) Interest on Market Loans

–

89,090

89,090

–

97,780

97,780

–

97,684

97,684

–

110,620

110,620

(b) Interest on NSSF

–

72,091

72,091

–

92,928

92,928

–

97,146

97,146

–

111,210

111,210

iii) Interest on Small Savings,

Provident Funds, etc.

–

117,054

117,054

–

155,571

155,571

–

156,769

156,769

–

157,128

157,128

iv) Others

–

–

–

–

–

–

–

1,595

1,595

–

100

100

D.

Administrative Services (i to v)

2,360

99,968

102,328

2,620

144,762

147,382

1,804

142,526

144,330

14,465

149,080

163,545

i)

Secretariat - General Services

720

5,473

6,192

1,071

7,046

8,117

691

7,122

7,812

–

7,547

7,547

ii)

District Administration

–

6,539

6,539

–

9,263

9,263

–

9,251

9,251

6,800

10,604

17,404

iii)

Police

980

58,444

59,424

300

87,110

87,410

300

85,483

85,783

140

88,513

88,653

iv)

Public Works

–

8,987

8,987

–

14,037

14,037

–

12,779

12,779

–

18,959

18,959

v)

Others ++

661

20,525

21,186

1,249

27,305

28,554

813

27,892

28,705

7,525

23,457

30,982

E.

Pensions

–

286,118

286,118

–

405,483

405,483

–

405,633

405,633

–

457,822

457,822

F.

Miscellaneous General Services

10,488

22,716

33,203

8,006

15,375

23,381

10,685

26,481

37,166

10,585

22,985

33,570

of which:

Payment on account of State Lotteries

–

17,184

17,184

–

14,300

14,300

–

21,351

21,351

–

21,500

21,500

III.

Grants-in-Aid and Contributions

–

–

–

–

191,104

191,104

–

191,104

191,104

–

210,213

210,213

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

191,104

191,104

–

191,104

191,104

–

210,213

210,213