(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 CAPITAL DISBURSEMENTS (I to XII)

107,771

4,934,788

5,042,558

218,765

4,334,478

4,553,243

240,682

5,423,973

5,664,655

223,466

5,320,345

5,543,812

TOTAL CAPITAL DISBURSEMENTS

107,771

161,356

269,127

218,765

145,766

364,531

240,682

146,519

387,201

223,466

180,390

403,856

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

81,741

-48

81,694

138,185

1,710

139,895

159,507

1,744

161,251

130,985

977

131,962

1. Developmental (a + b)

74,865

-154

74,712

134,868

1,610

136,478

153,337

1,625

154,963

129,402

876

130,279

(a)Social Services (1 to 9)

13,399

-108

13,292

12,661

1,175

13,837

14,336

1,175

15,511

8,541

-3

8,538

1. Education, Sports, Art and Culture

4,071

–

4,071

1,822

1,178

3,000

2,084

1,178

3,262

687

–

687

2. Medical and Public Health

5,704

–

5,704

3,078

–

3,078

4,414

–

4,414

2,185

–

2,185

3. Family Welfare

103

–

103

220

–

220

220

–

220

–

–

–

4. Water Supply and Sanitation

–

–

–

2,500

–

2,500

2,500

–

2,500

500

–

500

5. Housing

612

-103

509

587

-3

584

587

-3

584

700

-3

697

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

2,420

-2

2,418

4,214

–

4,214

4,217

–

4,217

4,330

–

4,330

8. Social Security and Welfare

425

-3

422

215

–

215

215

–

215

104

–

104

9. Others *

65

–

65

26

–

26

99

–

99

35

–

35

(b)Economic Services (1 to 10)

61,466

-46

61,420

122,206

435

122,641

139,002

450

139,452

120,862

879

121,741

1. Agriculture and Allied Activities (i to xi)

4,427

-58

4,369

13,175

404

13,580

12,530

418

12,948

13,931

847

14,779

i) Crop Husbandry

130

-25

105

1,705

28

1,733

1,105

36

1,141

1,130

30

1,160

ii) Soil and Water Conservation

965

–

965

2,542

–

2,542

2,542

–

2,542

1,108

–

1,108

iii) Animal Husbandry

308

–

308

2,204

–

2,204

2,204

–

2,204

1,565

–

1,565

iv) Dairy Development

6

–

6

–

–

–

–

2

2

–

250

250

v) Fisheries

1,184

5

1,189

3,160

–

3,160

3,185

–

3,185

2,404

–

2,404

vi) Forestry and Wild Life

679

–

679

1,035

–

1,035

964

–

964

1,950

–

1,950

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

166

300

466

350

376

726

350

380

730

525

567

1,092

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

770

-338

432

1,680

–

1,680

1,680

–

1,680

2,650

–

2,650

xi) Others @

220

–

220

500

–

500

500

–

500

2,600

–

2,600

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

20,837

–

20,837

20,367

–

20,367

22,607

–

22,607

17,743

–

17,743

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

3,124

–

3,124

2,378

–

2,378

5,194

–

5,194

1,517

–

1,517

i) Village and Small Industries

624

–

624

1,928

–

1,928

1,988

–

1,988

162

–

162

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

2,500

–

2,500

450

–

450

3,206

–

3,206

1,355

–

1,355

7. Transport (i + ii)

31,087

12

31,099

82,239

30

82,269

93,375

30

93,405

85,125

30

85,155

i) Roads and Bridges

28,433

–

28,433

65,831

–

65,831

76,485

–

76,485

67,307

–

67,307

ii) Others **

2,654

12

2,666

16,408

30

16,438

16,890

30

16,920

17,818

30

17,848

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(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

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

700

–

700

10.General Economic Services (i+ ii)

1,991

–

1,991

4,047

1

4,048

5,296

2

5,298

1,845

2

1,847

i) Tourism

1,972

–

1,972

2,537

–

2,537

3,593

–

3,593

1,335

–

1,335

ii) Others @@

19

–

19

1,510

1

1,511

1,703

2

1,705

510

2

512

2. Non-Developmental (General Services)

6,876

106

6,982

3,317

100

3,417

6,169

119

6,288

1,583

100

1,683

II.

Discharge of Internal Debt (1 to 8)

–

737,199

737,199

–

538,941

538,941

–

1,014,326

1,014,326

–

903,977

903,977

1. Market Loans

–

34,484

34,484

–

38,168

38,168

–

38,110

38,110

–

66,323

66,323

2. Loans from LIC

–

13,116

13,116

–

16,041

16,041

–

16,041

16,041

–

19,000

19,000

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

30,918

30,918

–

1,775

1,775

–

1,630

1,630

–

3,802

3,802

5. Loans from National Co-operative Development Corporation

–

15,126

15,126

–

7,000

7,000

–

7,000

7,000

–

5,000

5,000

6. WMA from RBI

–

638,150

638,150

–

460,500

460,500

–

938,000

938,000

–

788,000

788,000

7. Special Securities issued to NSSF

–

2,857

2,857

–

6,962

6,962

–

5,058

5,058

–

7,371

7,371

8. Others

–

2,548

2,548

–

8,495

8,495

–

8,487

8,487

–

14,481

14,481

of which: Land Compensation Bonds

–

5

5

–

5,801

5,801

–

5,793

5,793

–

11,585

11,585

III.

Repayment of Loans to the Centre (1 to 7)

–

59,671

59,671

–

64,765

64,765

–

60,067

60,067

–

62,510

62,510

1. State Plan Schemes

–

23,689

23,689

–

26,212

26,212

–

24,287

24,287

–

26,728

26,728

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

108

108

–

107

107

–

107

107

–

107

107

3. Centrally Sponsored Schemes

–

430

430

–

396

396

–

421

421

–

424

424

4. Non-Plan (i to ii)

–

280

280

–

248

248

–

249

249

–

249

249

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

280

280

–

248

248

–

249

249

–

249

249

5. Ways and Means Advances from Centre

–

35,000

35,000

–

35,000

35,000

–

35,000

35,000

–

35,000

35,000

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

164

164

–

2,803

2,803

–

2

2

–

2

2

IV.

Loans and Advances by State Governments (1 + 2)

26,029

2,682

28,712

80,580

850

81,430

81,176

8,380

89,556

92,481

927

93,408

1. Developmental Purposes (a + b)

26,029

2,166

28,195

80,580

210

80,791

81,176

7,645

88,821

92,481

210

92,691

a)Social Services (1 to 7)

10,523

136

10,659

66,792

190

66,981

66,846

174

67,020

80,829

189

81,018

1.Education, Sports, Art and Culture

–

–

–

–

–

–

9

–

9

–

–

–

2.Medical and Public Health

125

–

125

702

–

702

702

–

702

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

9,604

–

9,604

65,450

–

65,450

65,495

–

65,495

80,000

–

80,000

5.Housing

350

128

478

351

141

492

351

141

492

550

155

705

6.Government Servants (Housing)

–

–

–

–

40

40

–

25

25

–

25

25

7.Others

444

8

452

289

9

298

289

8

297

279

9

288

b)Economic Services (1 to 10)

15,506

2,030

17,536

13,789

21

13,809

14,330

7,471

21,801

11,652

21

11,673

1.Crop Husbandry

261

–

261

17

21

38

17

21

38

–

21

21

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

537

–

537

600

–

600

600

–

600

1,000

–

1,000

4.Co-operation

1,831

–

1,831

1,950

–

1,950

1,950

–

1,950

1,465

–

1,465

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

6,628

–

6,628

5,909

–

5,909

5,400

–

5,400

6,600

–

6,600

(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. Village and Small Industries

1,055

–

1,055

1,837

–

1,837

1,887

–

1,887

137

–

137

8. Other Industries and Minerals

1,000

–

1,000

1,300

–

1,300

1,300

–

1,300

950

–

950

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

4,196

2,030

6,226

2,175

–

2,175

3,175

7,451

10,626

1,500

–

1,500

2.Non-Developmental Purposes (a + b)

–

516

516

–

640

640

–

735

735

–

717

717

a) Government Servants (other than Housing)

–

516

516

–

640

640

–

735

735

–

717

717

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

215

215

–

100

100

–

–

–

–

100

100

VII.

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

–

772,714

772,714

–

869,046

869,046

–

915,044

915,044

–

978,101

978,101

1.State Provident Funds

–

98,885

98,885

–

155,302

155,302

–

155,340

155,340

–

198,252

198,252

2.Others

–

673,829

673,829

–

713,744

713,744

–

759,704

759,704

–

779,849

779,849

VIII.

Reserve Funds (1 to 4)

–

13,050

13,050

–

28,430

28,430

–

31,390

31,390

–

29,759

29,759

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

16,111

16,111

–

16,593

16,593

–

18,828

18,828

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

13,050

13,050

–

12,319

12,319

–

14,797

14,797

–

10,931

10,931

IX.

Deposits and Advances (1 to 4)

–

163,079

163,079

–

430,069

430,069

–

446,231

446,231

–

475,607

475,607

1.Civil Deposits

–

116,637

116,637

–

109,189

109,189

–

133,237

133,237

–

141,572

141,572

2.Deposits of Local Funds

–

43,449

43,449

–

317,538

317,538

–

309,039

309,039

–

329,190

329,190

3.Civil Advances

–

138

138

–

74

74

–

70

70

–

77

77

4.Others

–

2,854

2,854

–

3,269

3,269

–

3,885

3,885

–

4,769

4,769

X.

Suspense and Miscellaneous (1 to 4)

–

2,605,207

2,605,207

–

1,895,038

1,895,038

–

2,395,328

2,395,328

–

2,247,595

2,247,595

1.Suspense

–

403,804

403,804

–

413,360

413,360

–

420,506

420,506

–

466,267

466,267

2.Cash Balance Investment Account

–

404,179

404,179

–

30,005

30,005

–

223,505

223,505

–

30,005

30,005

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,797,224

1,797,224

–

1,451,673

1,451,673

–

1,751,318

1,751,318

–

1,751,324

1,751,324

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

581,018

581,018

–

505,529

505,529

–

551,462

551,462

–

620,793

620,793

A.

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

367,295

530,283

534,952

511,272

B.

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

-312,916

-541,479

-591,648

-525,116

C.

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

54,379

-11,196

-56,697

-13,844

D.

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

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

16,316

-11,196

-56,697

-13,844

a) Opening Balance

-10,731

-48,132

14,672

-42,025

b) Closing Balance

5,585

-59,328

-42,025

-55,869

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

14,538

–

–

–

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

23,525

–

–

–