(Rs. lakh)

Item

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

41,470

177,601

219,072

54,906

262,721

317,628

52,955

203,912

256,868

56,381

282,610

338,991

I.

DEVELOPMENTAL EXPENDITURE (A + B)

40,850

103,927

144,776

53,465

112,826

166,291

51,815

121,605

173,420

55,052

121,645

176,697

A. Social Services (1 to 12)

27,332

46,381

73,713

36,194

48,944

85,139

35,430

50,607

86,037

37,392

53,493

90,885

1.

Education, Sports, Art and Culture

6,901

26,408

33,309

9,200

27,235

36,435

13,481

28,142

41,623

8,438

30,060

38,498

2.

Medical and Public Health

3,579

8,617

12,196

3,902

9,041

12,943

3,996

9,417

13,413

4,076

9,721

13,797

3.

Family Welfare

210

–

210

307

–

307

307

–

307

320

–

320

4.

Water Supply and Sanitation

2,672

7,875

10,547

2,100

8,373

10,473

2,100

8,373

10,473

2,126

9,308

11,434

5.

Housing

–

476

476

–

436

436

–

436

436

–

468

468

6.

Urban Development

3,490

408

3,898

10,218

554

10,772

4,318

1,034

5,352

10,422

802

11,224

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

123

14

137

198

18

216

443

18

461

421

18

439

8.

Labour and Labour Welfare

493

820

1,313

560

921

1,480

609

921

1,530

550

969

1,519

9.

Social Security and Welfare

8,252

1,316

9,568

8,175

1,782

9,956

8,452

1,577

10,029

9,849

1,572

11,421

10.

Nutrition

238

77

315

295

80

375

295

80

375

295

80

375

11.

Relief on account of Natural Calamities

–

153

153

–

281

281

–

387

387

–

262

262

12.

Others*

1,374

217

1,591

1,240

224

1,464

1,429

222

1,651

895

233

1,128

B. Economic Services (1 to 9)

13,518

57,545

71,063

17,271

63,882

81,153

16,385

70,998

87,383

17,659

68,153

85,812

1.

Agriculture and Allied Activities (i to xii)

4,157

2,479

6,636

4,639

2,782

7,421

4,624

2,880

7,504

4,950

3,034

7,984

i)

Crop Husbandry

979

674

1,653

1,365

742

2,107

1,185

742

1,927

1,422

768

2,190

ii)

Soil and Water Conservation

75

63

138

135

62

197

135

62

197

84

62

146

iii)

Animal Husbandry

357

459

816

481

518

999

481

617

1,098

516

632

1,148

iv)

Dairy Development

495

10

505

704

28

732

704

28

732

676

17

693

v)

Fisheries

1,451

214

1,665

1,153

229

1,382

1,235

229

1,464

1,228

235

1,463

vi)

Forestry and Wild Life

617

660

1,277

611

761

1,372

754

761

1,515

698

810

1,508

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

3

64

67

5

67

72

5

67

72

5

74

79

ix)

Agricultural Research and Education

7

69

76

22

76

98

22

76

98

37

76

113

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

173

228

401

163

252

415

103

252

355

284

309

593

xii)

Other Agricultural Programmes

–

38

38

–

46

46

–

46

46

–

51

51

2.

Rural Development

2,763

1,423

4,186

2,928

1,750

4,678

2,931

1,750

4,681

2,869

1,915

4,784

3.

Special Area Programmes

224

–

224

243

–

243

275

–

275

222

–

222

4.

Irrigation and Flood Control

362

1,872

2,234

453

2,028

2,481

453

2,328

2,781

1,286

2,029

3,315

of which:

10,520

i)

Major and Medium Irrigation

–

834

834

–

904

904

–

946

946

623

962

1,585

ii)

Minor Irrigation

113

936

1,049

159

1,009

1,168

159

1,193

1,352

275

933

1,208

iii)

Flood Control and Drainage

34

71

105

44

80

124

44

152

196

121

95

216

5.

Energy

1,158

41,795

42,953

1,283

46,637

47,920

1,283

51,937

53,220

1,417

49,783

51,200

of which: Power

1,125

41,796

42,921

1,250

46,637

47,887

1,250

51,937

53,187

1,417

49,754

51,171

6.

Industry and Minerals (i to iii)

1,308

212

1,520

3,689

408

4,098

2,763

409

3,172

3,629

518

4,147

i)

Village and Small Industries

1,088

133

1,221

2,345

308

2,653

1,158

308

1,466

1,754

414

2,168

ii)

Industries@

220

79

299

1,344

100

1,444

1,605

101

1,706

1,650

104

1,754

iii)

Others**

–

–

–

–

–

–

–

–

–

225

–

225

(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)

–

29,810

29,810

–

42,950

42,950

–

43,849

43,849

30

48,370

48,400

i) Roads and Bridges

–

29,808

29,808

–

42,918

42,918

–

43,817

43,817

–

48,323

48,323

ii) Others @@

–

1

1

–

32

32

–

32

32

30

47

77

8.

Science, Technology and Environment

3,842

190

4,032

830

149

979

829

149

978

2,568

168

2,736

9.

General Economic Services (i to iv)

733

2,789

3,523

587

3,560

4,147

1,018

4,026

5,044

1,380

4,057

5,437

i) Secretariat – Economic Services

1

678

679

1

783

784

–

810

810

36

908

944

ii) Tourism

382

203

585

536

252

788

856

252

1,108

1,245

256

1,501

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

350

1,909

2,259

50

2,526

2,575

162

2,964

3,126

99

2,892

2,992

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

2,979

756,332

759,312

6,263

920,647

926,910

5,469

877,012

882,481

5,327

1,002,513

1,007,840

A.

Organs of State

–

17,704

17,704

–

23,312

23,312

–

25,345

25,345

–

27,045

27,045

B.

Fiscal Services (i to ii)

1,573

87,848

89,421

4,862

101,280

106,141

4,332

104,925

109,256

2,913

108,926

111,839

i)

Collection of Taxes and Duties

1,573

85,573

87,146

4,862

99,852

104,714

4,332

103,628

107,960

2,913

108,599

111,512

ii)

Other Fiscal Services

–

2,275

2,275

–

1,428

1,428

–

1,297

1,297

–

327

327

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

342,179

342,179

–

414,503

414,503

–

391,002

391,002

–

425,333

425,333

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

100

100

–

100

100

–

–

–

2.

Interest Payments (i to iv)

–

342,179

342,179

–

414,403

414,403

–

390,902

390,902

–

425,333

425,333

i) Interest on Loans from the Centre

–

69,957

69,957

–

73,134

73,133

–

71,154

71,154

–

73,530

73,530

ii) Interest on Internal Debt

–

226,677

226,677

–

271,230

271,230

–

258,020

258,020

–

285,062

285,062

of which:

(a) Interest on Market Loans

–

82,580

82,580

–

94,173

94,173

–

85,745

85,745

–

93,476

93,476

(b) Interest on NSSF

–

94,640

94,640

–

121,868

121,868

–

121,868

121,868

–

140,868

140,868

iii) Interest on Small Savings,

Provident Funds, etc.

–

37,144

37,144

–

60,757

60,757

–

51,180

51,180

–

56,326

56,326

iv) Others

–

8,401

8,401

–

9,282

9,282

–

10,549

10,549

–

10,415

10,415

D.

Administrative Services (i to v)

1,406

142,220

143,626

1,402

204,127

205,529

1,138

172,070

173,207

2,414

231,233

233,646

i)

Secretariat - General Services

–

4,162

4,162

200

4,982

5,182

1

5,298

5,299

875

5,749

6,624

ii)

District Administration

–

13,366

13,366

–

16,462

16,462

–

17,286

17,286

–

19,264

19,264

iii)

Police

1,118

93,183

94,301

1,202

94,756

95,958

1,137

101,909

103,046

1,375

108,871

110,246

iv)

Public Works

288

10,971

11,259

–

20,045

20,045

–

22,159

22,159

–

20,379

20,379

v)

Others ++

–

20,537

20,537

–

67,882

67,882

–

25,418

25,418

163

76,971

77,134

E.

Pensions

–

155,715

155,715

–

176,637

176,637

–

172,916

172,916

–

199,905

199,905

F.

Miscellaneous General Services

–

10,668

10,668

–

788

788

–

10,755

10,755

–

10,071

10,071

of which:

Payment on account of State Lotteries

–

–

–

–

1

1

–

1

1

–

1

1

III.

Grants-in-Aid and Contributions

20,262

91,470

111,731

21,289

95,783

117,072

22,627

103,943

126,570

21,328

116,980

138,308

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

20,262

91,470

111,731

21,289

95,783

117,072

22,627

103,943

126,570

21,328

116,980

138,308