(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)

39,361

161,089

200,450

39,221

160,251

199,472

47,293

173,927

221,219

58,333

177,482

235,815

I.

DEVELOPMENTAL EXPENDITURE (A + B)

39,183

89,339

128,522

39,071

85,381

124,452

46,847

91,838

138,684

58,276

93,190

151,467

A. Social Services (1 to 12)

22,904

45,553

68,457

20,780

41,905

62,685

23,724

43,860

67,584

20,405

46,432

66,836

1.

Education, Sports, Art and Culture

10,792

30,396

41,188

7,938

28,427

36,364

8,126

29,312

37,439

7,558

29,715

37,272

2.

Medical and Public Health

445

6,577

7,022

378

5,462

5,840

763

6,110

6,873

789

6,886

7,675

3.

Family Welfare

819

–

819

1,057

–

1,057

918

–

918

690

–

690

4.

Water Supply and Sanitation

163

2,758

2,921

50

1,873

1,923

50

1,983

2,033

45

2,091

2,136

5.

Housing

–

2,500

2,500

–

2,045

2,045

–

2,042

2,042

–

2,009

2,009

6.

Urban Development

1,525

323

1,848

1,173

395

1,568

1,141

394

1,535

921

1,713

2,634

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

5,273

659

5,932

5,779

998

6,777

5,862

1,024

6,886

4,672

1,057

5,729

8.

Labour and Labour Welfare

159

471

629

84

380

464

244

406

650

142

416

558

9.

Social Security and Welfare

2,647

1,288

3,935

2,788

1,218

4,005

4,543

1,496

6,040

3,751

1,335

5,086

10.

Nutrition

935

8

943

1,485

6

1,490

1,978

8

1,986

1,779

8

1,787

11.

Relief on account of Natural Calamities

–

–

–

–

572

572

–

572

572

10

615

625

12.

Others*

146

574

720

50

530

580

98

512

610

48

588

636

B. Economic Services (1 to 9)

16,279

43,786

60,065

18,292

43,475

61,767

23,123

47,978

71,101

37,872

46,759

84,630

1.

Agriculture and Allied Activities (i to xii)

5,458

8,974

14,433

5,559

7,583

13,142

7,821

7,765

15,586

5,998

8,098

14,096

i)

Crop Husbandry

2,282

2,100

4,382

2,235

1,765

4,000

3,126

1,838

4,964

2,808

1,883

4,691

ii)

Soil and Water Conservation

905

735

1,640

1,198

566

1,764

1,448

593

2,041

1,268

633

1,901

iii)

Animal Husbandry

264

2,601

2,865

340

2,045

2,386

537

2,056

2,594

255

2,164

2,419

iv)

Dairy Development

52

63

115

25

59

84

25

61

86

25

65

90

v)

Fisheries

286

995

1,281

204

860

1,064

214

838

1,051

205

818

1,022

vi)

Forestry and Wild Life

1,508

1,109

2,617

1,433

1,197

2,630

2,342

1,214

3,556

1,290

1,325

2,615

vii)

Plantations

3

–

3

3

–

3

3

–

3

5

–

5

viii)

Food Storage and Warehousing

4

490

494

7

377

384

7

454

461

7

431

439

ix)

Agricultural Research and Education

16

117

134

24

96

120

32

94

126

32

100

132

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

135

764

899

87

618

705

85

617

702

101

678

779

xii)

Other Agricultural Programmes

3

–

3

3

–

3

3

–

3

3

–

3

2.

Rural Development

3,437

2,446

5,882

3,603

1,572

5,175

3,453

1,522

4,975

3,136

3,376

6,512

3.

Special Area Programmes

1,704

–

1,704

1,643

–

1,643

4,475

–

4,475

4,014

–

4,014

4.

Irrigation and Flood Control

1,408

2,968

4,375

1,425

3,376

4,800

1,583

3,512

5,095

1,475

3,591

5,066

of which:

i)

Major and Medium Irrigation

892

1,197

2,089

843

1,907

2,750

1,012

1,940

2,952

867

1,966

2,833

ii)

Minor Irrigation

3

725

728

–

711

711

9

709

718

8

724

732

iii)

Flood Control and Drainage

–

899

899

–

642

642

–

730

730

–

773

773

5.

Energy

104

19,328

19,432

195

19,847

20,042

195

23,910

24,105

195

20,090

20,285

of which: Power

–

19,328

19,328

–

19,847

19,847

–

23,910

23,910

–

20,090

20,090

6.

Industry and Minerals (i to iii)

634

4,115

4,749

1,940

1,838

3,778

1,978

1,932

3,910

1,883

2,024

3,907

i)

Village and Small Industries

525

3,912

4,437

1,765

1,697

3,462

1,802

1,771

3,573

1,708

1,881

3,590

ii)

Industries@

110

202

312

176

141

316

171

41

212

170

39

209

iii)

Others**

–

–

–

–

–

–

5

120

125

5

104

109

(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)

–

4,744

4,744

–

8,235

8,235

–

8,292

8,292

–

8,494

8,494

i) Roads and Bridges

–

4,744

4,744

–

8,235

8,235

–

8,292

8,292

–

8,494

8,494

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8.

Science, Technology and Environment

764

149

913

1,040

67

1,107

960

73

1,033

1,035

69

1,104

9.

General Economic Services (i to iv)

2,770

1,063

3,833

2,887

959

3,846

2,658

973

3,631

20,136

1,016

21,152

i) Secretariat – Economic Services

2,638

279

2,917

2,755

271

3,026

2,466

287

2,753

19,945

305

20,250

ii) Tourism

27

154

181

21

128

148

82

130

211

93

132

225

iii) Civil Supplies

–

–

–

–

–

–

11

–

11

–

–

–

iv) Others +

105

630

735

111

560

672

99

557

655

99

578

677

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

178

71,750

71,928

150

74,870

75,020

446

82,089

82,535

57

84,291

84,348

A.

Organs of State

1

2,233

2,234

–

3,341

3,341

–

2,922

2,922

–

2,910

2,910

B.

Fiscal Services (i to ii)

82

1,973

2,056

64

1,684

1,748

192

1,736

1,928

15

1,702

1,717

i)

Collection of Taxes and Duties

82

1,915

1,997

64

1,663

1,727

192

1,713

1,905

15

1,681

1,696

ii)

Other Fiscal Services

–

59

59

–

21

21

–

24

24

–

21

21

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

23,753

23,753

–

25,283

25,283

–

27,464

27,464

–

29,449

29,449

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

23,753

23,753

–

25,283

25,283

–

27,464

27,464

–

29,449

29,449

i) Interest on Loans from the Centre

–

12,507

12,507

–

11,565

11,565

–

11,850

11,850

–

9,698

9,698

ii) Interest on Internal Debt

–

7,373

7,373

–

8,651

8,651

–

10,783

10,783

–

14,760

14,760

of which:

(a) Interest on Market Loans

–

5,373

5,373

–

6,107

6,107

–

6,766

6,766

–

8,431

8,431

(b) Interest on NSSF

–

1,424

1,424

–

55

55

–

2,560

2,560

–

4,853

4,853

iii) Interest on Small Savings,

Provident Funds, etc.

–

3,873

3,873

–

5,067

5,067

–

4,830

4,830

–

4,991

4,991

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (i to v)

95

26,863

26,958

86

26,065

26,151

254

28,805

29,059

42

29,986

30,028

i)

Secretariat - General Services

43

1,627

1,670

10

1,551

1,561

142

1,563

1,705

–

1,603

1,603

ii)

District Administration

–

1,359

1,359

–

1,120

1,120

–

1,187

1,187

–

1,222

1,222

iii)

Police

–

18,866

18,866

–

15,918

15,918

–

20,318

20,318

–

21,561

21,561

iv)

Public Works

–

2,214

2,214

–

4,902

4,902

–

3,070

3,070

–

2,852

2,852

v)

Others ++

51

2,797

2,848

76

2,574

2,650

112

2,667

2,779

42

2,748

2,790

E.

Pensions

–

16,849

16,849

–

18,437

18,437

–

21,106

21,106

–

20,206

20,206

F.

Miscellaneous General Services

–

78

78

–

61

61

–

57

57

–

39

39

of which:

Payment on account of State Lotteries

–

78

78

–

60

60

–

51

51

–

38

38

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–