(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)

767,493

10,840,374

11,607,867

599,396

5,361,067

5,960,463

875,953

13,391,985

14,267,938

931,788

9,537,923

10,469,711

TOTAL CAPITAL DISBURSEMENTS

767,493

872,180

1,639,674

599,396

514,005

1,113,401

875,953

603,806

1,479,759

931,788

553,128

1,484,915

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

680,136

327,706

1,007,842

537,567

214,349

751,916

832,552

219,021

1,051,573

865,509

203,502

1,069,012

1. Developmental (a + b)

674,951

325,817

1,000,768

530,735

208,087

738,822

814,956

211,072

1,026,028

843,940

193,919

1,037,859

(a)Social Services (1 to 9)

124,898

-181

124,718

24,184

113

24,297

95,958

58

96,016

76,872

108

76,980

1. Education, Sports, Art and Culture

1,230

–

1,230

3,788

–

3,788

12,036

–

12,036

7,729

–

7,729

2. Medical and Public Health

9,050

–

9,050

5,535

–

5,535

8,254

–

8,254

9,361

–

9,361

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

100

–

100

100

–

100

100

–

100

300

–

300

5. Housing

1,097

–

1,097

967

–

967

967

–

967

3,527

–

3,527

6. Urban Development

88,964

1

88,966

1,000

2

1,002

3,242

2

3,244

3,700

2

3,702

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

20,782

–

20,782

8,297

–

8,297

63,878

–

63,878

46,030

–

46,030

8. Social Security and Welfare

296

-182

114

85

111

196

435

56

491

243

106

349

9. Others *

3,379

–

3,379

4,412

–

4,412

7,047

–

7,047

5,983

–

5,983

(b)Economic Services (1 to 10)

550,053

325,998

876,050

506,551

207,974

714,525

718,997

211,014

930,011

767,068

193,811

960,879

1. Agriculture and Allied Activities (i to xi)

19,558

13,029

32,587

62,390

15,936

78,326

76,211

20,584

96,795

60,845

23,836

84,680

i) Crop Husbandry

–

65

65

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

12,732

611

13,344

27,329

1,746

29,075

36,020

2,808

38,828

34,520

5,352

39,872

iii) Animal Husbandry

94

–

94

146

–

146

161

–

161

378

–

378

iv) Dairy Development

94

–

94

165

–

165

189

–

189

222

–

222

v) Fisheries

1,220

–

1,220

6,337

–

6,337

3,170

–

3,170

2,831

–

2,831

vi) Forestry and Wild Life

726

171

897

1,357

179

1,536

1,654

179

1,833

1,684

170

1,853

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

12,182

12,182

807

14,011

14,818

807

17,598

18,405

807

18,314

19,120

ix) Agricultural Research and Education

5

–

5

85

–

85

85

–

85

94

–

94

x) Co-operation

4,687

–

4,687

26,164

–

26,164

34,125

–

34,125

20,310

–

20,310

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

46,376

–

46,376

39,385

–

39,385

68,120

–

68,120

113,020

–

113,020

3. Special Area Programmes

4,261

–

4,261

4,525

–

4,525

4,539

–

4,539

4,525

–

4,525

of which: Hill Areas

4,261

–

4,261

4,525

–

4,525

4,539

–

4,539

4,525

–

4,525

4. Major and Medium Irrigation and Flood Control

316,030

290,402

606,431

218,949

166,617

385,566

363,359

165,009

528,367

337,662

141,769

479,431

5. Energy

56,219

–

56,219

75,923

–

75,923

79,469

–

79,469

133,550

–

133,550

6. Industry and Minerals (i to iv)

12,974

–

12,974

2,176

–

2,176

2,175

–

2,175

3,395

–

3,395

i) Village and Small Industries

1,725

–

1,725

1,876

–

1,876

1,875

–

1,875

3,395

–

3,395

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

11,250

–

11,250

300

–

300

300

–

300

–

–

–

7. Transport (i + ii)

94,626

13,857

108,483

103,058

15,557

118,615

124,985

15,557

140,542

113,956

18,480

132,436

i) Roads and Bridges

93,330

–

93,330

103,058

–

103,058

124,985

–

124,985

113,956

–

113,956

ii) Others **

1,296

13,857

15,153

–

15,557

15,557

–

15,557

15,557

–

18,480

18,480

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

4

–

4

10

–

10

6

–

6

10

–

10

10.General Economic Services (i + ii)

5

8,709

8,714

135

9,864

9,999

134

9,864

9,998

106

9,726

9,832

i) Tourism

30

–

30

100

–

100

100

–

100

100

–

100

ii) Others @@

-25

8,709

8,684

35

9,864

9,899

34

9,864

9,898

6

9,726

9,732

2. Non-Developmental (General Services)

5,184

1,890

7,074

6,832

6,262

13,094

17,597

7,948

25,545

21,569

9,584

31,153

II.

Discharge of Internal Debt (1 to 8)

–

521,615

521,615

–

449,287

449,287

–

420,446

420,446

–

522,998

522,998

1. Market Loans

–

42,590

42,590

–

46,993

46,993

–

46,993

46,993

–

77,685

77,685

2. Loans from LIC

–

19,493

19,493

–

13,411

13,411

–

19,484

19,484

–

25,034

25,034

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

606

606

–

2,252

2,252

–

6,408

6,408

5. Loans from National Co-operative Development Corporation

–

32,722

32,722

–

12,900

12,900

–

13,947

13,947

–

12,592

12,592

6. WMA from RBI

–

368,493

368,493

–

300,000

300,000

–

266,483

266,483

–

300,000

300,000

7. Special Securities issued to NSSF

–

20,598

20,598

–

43,895

43,895

–

43,895

43,895

–

71,253

71,253

8. Others

–

37,719

37,719

–

31,482

31,482

–

27,392

27,392

–

30,025

30,025

of which: Land Compensation Bonds

–

4

4

–

10

10

–

9

9

–

5

5

III.

Repayment of Loans to the Centre (1 to 7)

–

52,549

52,549

–

40,168

40,168

–

32,585

32,585

–

41,653

41,653

1. State Plan Schemes

–

31,694

31,694

–

38,362

38,362

–

30,774

30,774

–

39,716

39,716

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

83

83

–

83

83

–

83

83

–

83

83

3. Centrally Sponsored Schemes

–

968

968

–

1,025

1,025

–

1,040

1,040

–

1,201

1,201

4. Non-Plan (i to ii)

–

14,494

14,494

–

698

698

–

688

688

–

653

653

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

14,494

14,494

–

698

698

–

688

688

–

653

653

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

5,311

5,311

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

87,357

338,803

426,160

61,829

110,203

172,032

43,401

198,239

241,640

66,278

84,977

151,256

1. Developmental Purposes (a + b)

87,357

329,439

416,796

61,829

104,595

166,424

43,401

192,761

236,162

66,278

79,010

145,289

a)Social Services (1 to 7)

5,249

36,886

42,135

42,772

44,365

87,137

25,409

45,567

70,975

45,645

50,381

96,026

1.Education, Sports, Art and Culture

–

6

6

–

–

–

–

15

15

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

24

–

24

68

–

68

68

–

68

62

–

62

4.Water Supply and Sanitation

–

951

951

–

951

951

–

951

951

–

808

808

5.Housing

–

18,808

18,808

–

22,599

22,599

–

23,694

23,694

–

25,738

25,738

6.Government Servants (Housing)

–

17,109

17,109

–

20,720

20,720

–

20,830

20,830

–

23,805

23,805

7.Others

5,225

13

5,238

42,704

95

42,799

25,340

76

25,417

45,583

30

45,613

b)Economic Services (1 to 10)

82,108

292,553

374,661

19,057

60,230

79,287

17,992

147,194

165,187

20,633

28,630

49,263

1.Crop Husbandry

–

757

757

–

5

5

–

870

870

–

5

5

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

1,541

202,577

204,118

6,235

57,802

64,037

5,201

137,110

142,311

4,392

16,176

20,568

5.Major and Medium Irrigation, etc.

–

–

–

267

–

267

246

–

246

311

–

311

6.Power Projects

76,206

89,220

165,426

7,006

2,423

9,429

7,007

7,516

14,523

8,736

12,449

21,185

(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

3,325

–

3,325

2,722

–

2,722

2,744

–

2,744

5,440

–

5,440

8. Other Industries and Minerals

–

–

–

794

–

794

814

1,698

2,512

–

–

–

9. Rural Development

100

–

100

–

–

–

33

–

33

–

–

–

10. Others

936

–

936

2,033

–

2,033

1,949

–

1,949

1,753

–

1,753

2.Non-Developmental Purposes (a + b)

–

9,364

9,364

–

5,608

5,608

–

5,478

5,478

–

5,967

5,967

a) Government Servants (other than Housing)

–

3,554

3,554

–

5,608

5,608

–

5,478

5,478

–

5,967

5,967

b) Miscellaneous

–

5,809

5,809

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

128,857

128,857

–

–

–

–

–

–

–

–

–

VII.

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

–

120,704

120,704

–

143,899

143,899

–

131,449

131,449

–

146,223

146,223

1.State Provident Funds

–

112,998

112,998

–

130,442

130,442

–

122,038

122,038

–

131,801

131,801

2.Others

–

7,707

7,707

–

13,457

13,457

9,412

9,412

–

14,423

14,423

VIII.

Reserve Funds (1 to 4)

–

448,521

448,521

–

331,977

331,977

–

406,580

406,580

–

400,254

400,254

1.Depreciation/Renewal Reserve Funds

–

–

–

4

4

–

4

4

4

4

2.Sinking Funds

–

52,043

52,043

–

52,600

52,600

52,600

52,600

–

56,100

56,100

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

396,478

396,478

–

279,373

279,373

–

353,976

353,976

–

344,149

344,149

IX.

Deposits and Advances (1 to 4)

–

694,546

694,546

–

536,714

536,714

–

744,685

744,685

–

781,611

781,611

1.Civil Deposits

–

613,886

613,886

–

471,759

471,759

–

691,116

691,116

–

686,155

686,155

2.Deposits of Local Funds

–

45

45

–

303

303

–

9

9

–

200

200

3.Civil Advances

–

36,551

36,551

–

35,025

35,025

–

37,509

37,509

–

37,522

37,522

4.Others

–

44,063

44,063

–

29,627

29,627

–

16,050

16,050

–

57,734

57,734

X.

Suspense and Miscellaneous (1 to 4)

–

6,766,119

6,766,119

–

2,651,694

2,651,694

–

9,982,876

9,982,876

–

6,160,490

6,160,490

1.Suspense

–

-37,636

-37,636

–

35,688

35,688

–

18,975

18,975

–

11,190

11,190

2.Cash Balance Investment Account

–

6,788,726

6,788,726

–

2,600,000

2,600,000

–

5,727,900

5,727,900

–

6,000,000

6,000,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

15,028

15,028

–

16,006

16,006

–

4,236,001

4,236,001

–

149,300

149,300

XI.

Appropriation to Contingency Fund

–

185,000

185,000

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

1,255,953

1,255,953

–

882,776

882,776

–

1,256,104

1,256,104

–

1,196,215

1,196,215

A.

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

625,578

854,479

208,616

239,546

B.

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

-384,156

30,585

-319,250

51,067

C.

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

241,422

885,064

-110,634

290,613

D.

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

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

25,292

685,064

-89,034

290,613

a) Opening Balance

-25,143

367,998

148

-88,886

b) Closing Balance

149

1,053,062

-88,886

201,727

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

216,130

200,000

-21,600

–

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

–

–

–

–