(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)

26,622

1,243,218

1,269,840

44,197

1,279,996

1,324,194

44,200

1,186,731

1,230,930

60,622

1,197,170

1,257,792

TOTAL CAPITAL DISBURSEMENTS

26,622

6,707

33,329

44,197

8,323

52,520

44,200

8,322

52,521

60,622

10,901

71,523

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

25,854

79

25,933

40,107

–

40,107

40,109

–

40,109

57,786

–

57,786

1. Developmental (a + b)

24,733

79

24,812

36,764

–

36,764

36,764

–

36,764

53,995

–

53,995

(a)Social Services (1 to 9)

11,373

79

11,452

13,669

–

13,669

13,669

–

13,669

21,147

–

21,147

1. Education, Sports, Art and Culture

70

–

70

220

–

220

220

–

220

700

–

700

2. Medical and Public Health

1,698

–

1,698

1,906

–

1,906

1,906

–

1,906

3,149

–

3,149

3. Family Welfare

25

–

25

120

–

120

120

–

120

120

–

120

4. Water Supply and Sanitation

7,786

–

7,786

8,823

–

8,823

8,823

–

8,823

14,935

–

14,935

5. Housing

182

79

261

339

–

339

338

–

338

494

–

494

6. Urban Development

812

–

812

1,450

–

1,450

1,450

–

1,450

131

–

131

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

800

–

800

810

–

810

810

–

810

1,617

–

1,617

9. Others *

–

–

–

2

–

2

2

–

2

1

–

1

(b)Economic Services (1 to 10)

13,360

–

13,360

23,095

–

23,095

23,095

–

23,095

32,848

–

32,848

1. Agriculture and Allied Activities (i to xi)

461

–

461

1,535

–

1,535

1,535

–

1,535

1,827

–

1,827

i) Crop Husbandry

38

–

38

38

–

38

38

–

38

60

–

60

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

7

–

7

8

–

8

8

–

8

20

–

20

vi) Forestry and Wild Life

60

–

60

904

–

904

904

–

904

995

–

995

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

342

–

342

563

–

563

563

–

563

712

–

712

xi) Others @

14

–

14

22

–

22

22

–

22

40

–

40

2. Rural Development

43

–

43

50

–

50

50

–

50

50

–

50

3. Special Area Programmes

2,614

–

2,614

3,460

–

3,460

3,460

–

3,460

3,045

–

3,045

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

758

–

758

844

–

844

844

–

844

2,180

–

2,180

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

841

–

841

1,293

–

1,293

1,293

–

1,293

937

–

937

i) Village and Small Industries

526

–

526

748

–

748

748

–

748

710

–

710

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

25

–

25

25

–

25

25

–

25

iv) Others #

315

–

315

520

–

520

520

–

520

202

–

202

7. Transport (i + ii)

8,603

–

8,603

15,891

–

15,891

15,891

–

15,891

24,799

–

24,799

i) Roads and Bridges

8,281

–

8,281

15,541

–

15,541

15,541

–

15,541

24,374

–

24,374

ii) Others **

322

–

322

350

–

350

350

–

350

425

–

425

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

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

40

–

40

22

–

22

22

–

22

10

–

10

i) Tourism

40

–

40

22

–

22

22

–

22

10

–

10

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

1,121

–

1,121

3,343

–

3,343

3,345

–

3,345

3,791

–

3,791

II.

Discharge of Internal Debt (1 to 8)

–

13,776

13,776

–

9,816

9,816

–

9,816

9,816

–

12,444

12,444

1. Market Loans

–

2,748

2,748

–

2,750

2,750

–

2,750

2,750

–

4,820

4,820

2. Loans from LIC

–

28

28

–

28

28

–

28

28

–

27

27

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

23

23

–

330

330

–

330

330

–

635

635

5. Loans from National Co-operative Development Corporation

–

217

217

–

282

282

–

282

282

–

240

240

6. WMA from RBI

–

9,234

9,234

–

4,050

4,050

–

4,050

4,050

–

4,050

4,050

7. Special Securities issued to NSSF

–

182

182

–

296

296

–

296

296

–

422

422

8. Others

–

1,344

1,344

–

2,080

2,080

–

2,080

2,080

–

2,250

2,250

of which: Land Compensation Bonds

–

–

–

–

70

70

–

70

70

–

140

140

III.

Repayment of Loans to the Centre (1 to 7)

–

1,795

1,795

–

2,157

2,157

–

2,157

2,157

–

2,107

2,107

1. State Plan Schemes

–

1,506

1,506

–

1,846

1,846

–

1,846

1,846

–

1,816

1,816

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2

2

–

2

2

–

2

2

–

2

2

3. Centrally Sponsored Schemes

–

86

86

–

88

88

–

88

88

–

101

101

4. Non-Plan (i to ii)

–

37

37

–

41

41

–

41

41

–

40

40

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

37

37

–

41

41

–

41

41

–

40

40

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

72

72

–

88

88

–

88

88

–

66

66

7. Others

–

92

92

–

92

92

–

92

92

–

82

82

IV.

Loans and Advances by State Governments (1 + 2)

768

294

1,062

4,091

400

4,491

4,091

400

4,491

2,836

400

3,236

1. Developmental Purposes (a + b)

768

11

779

4,091

50

4,141

4,091

50

4,141

2,836

50

2,886

a)Social Services (1 to 7)

–

11

11

100

50

150

100

50

150

–

50

50

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

100

–

100

100

–

100

–

–

–

6.Government Servants (Housing)

–

11

11

–

40

40

–

40

40

–

40

40

7.Others

–

–

–

–

10

10

–

10

10

–

10

10

b)Economic Services (1 to 10)

768

–

768

3,991

–

3,991

3,991

–

3,991

2,836

–

2,836

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

74

–

74

160

–

160

160

–

160

136

–

136

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

694

–

694

3,831

–

3,831

3,831

–

3,831

2,200

–

2,200

(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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

500

–

500

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

283

283

–

350

350

–

350

350

–

350

350

a) Government Servants (other than Housing)

–

283

283

–

350

350

–

350

350

–

350

350

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

8,168

8,168

–

21,000

21,000

–

17,732

17,732

–

21,000

21,000

VII.

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

–

4,420

4,420

–

3,000

3,000

–

3,000

3,000

–

3,150

3,150

1.State Provident Funds

–

4,420

4,420

–

3,000

3,000

–

3,000

3,000

–

3,150

3,150

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.

Reserve Funds (1 to 4)

–

1,920

1,920

–

2,143

2,143

–

2,072

2,072

–

2,254

2,254

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

825

825

–

982

982

–

911

911

–

1,059

1,059

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,095

1,095

–

1,161

1,161

–

1,161

1,161

–

1,195

1,195

IX.

Deposits and Advances (1 to 4)

–

18,153

18,153

–

22,190

22,190

–

11,860

11,860

–

13,460

13,460

1.Civil Deposits

–

13,993

13,993

–

18,986

18,986

–

8,656

8,656

–

10,256

10,256

2.Deposits of Local Funds

–

–

–

–

2

2

–

2

2

–

2

2

3.Civil Advances

–

4,160

4,160

–

3,202

3,202

–

3,202

3,202

–

3,202

3,202

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

1,126,763

1,126,763

–

1,158,102

1,158,102

–

1,078,556

1,078,556

–

1,080,391

1,080,391

1.Suspense

–

-900

-900

–

2,486

2,486

–

1,370

1,370

–

1,464

1,464

2.Cash Balance Investment Account

–

269,288

269,288

–

377,265

377,265

–

300,000

300,000

–

300,000

300,000

3.Deposits with RBI

–

858,004

858,004

–

778,000

778,000

–

776,836

776,836

–

778,571

778,571

4.Others

–

371

371

–

351

351

–

350

350

–

356

356

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

67,850

67,850

–

61,188

61,188

–

61,138

61,138

–

61,964

61,964

A.

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

12,824

-8,631

-20,560

-27,087

B.

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

7,246

34,037

34,002

50,968

C.

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

20,069

25,406

13,442

23,881

D.

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

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

19,465

5,406

-2,294

1,481

a) Opening Balance

-21,191

-13,396

-1,726

-4,018

b) Closing Balance

-1,726

-7,990

-4,020

-2,538

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

604

20,000

15,736

22,400

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

–

–

–

–