(Rs. lakh)

2005-06

2006-07

2006-07

2007-08

Item

(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 CAPITAL DISBURSEMENTS (I to XII)

265,213

197,423

462,636

311,163

269,818

580,981

312,023

982,522

1,294,545

574,837

284,553

859,390

TOTAL CAPITAL DISBURSEMENTS

265,213

197,423

462,636

311,163

269,818

580,981

312,023

982,522

1,294,545

574,837

284,553

859,390

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

143,965

6,278

150,243

195,918

414

196,332

198,129

424

198,553

342,876

580

343,456

1. Developmental (a + b)

135,596

6,278

141,874

173,243

414

173,657

183,359

424

183,783

327,171

–

327,171

(a)

Social Services (1 to 9)

27,776

5,902

33,678

53,501

–

53,501

42,069

–

42,069

65,266

–

65,266

1. Education, Sports, Art and Culture

7,842

–

7,842

17,485

–

17,485

15,588

–

15,588

23,198

–

23,198

2. Medical and Public Health

12,931

–

12,931

16,720

–

16,720

17,355

–

17,355

19,164

–

19,164

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

1,684

–

1,684

3,600

–

3,600

3,000

–

3,000

2,830

–

2,830

6. Urban Development

3,499

5,902

9,401

11,810

–

11,810

3,071

–

3,071

12,860

–

12,860

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

271

–

271

2,301

–

2,301

1,600

–

1,600

2,900

–

2,900

8. Social Security and Welfare

738

–

738

980

–

980

800

–

800

3,180

–

3,180

9. Others *

811

–

811

605

–

605

655

–

655

1,134

–

1,134

(b)

Economic Services (1 to 10)

107,820

376

108,196

119,742

414

120,156

141,290

424

141,714

261,905

–

261,905

1. Agriculture and Allied Activities (i to xi)

10,301

–

10,301

840

–

840

662

–

662

3,468

–

3,468

i) Crop Husbandry

19

–

19

40

–

40

22

–

22

25

–

25

ii) Soil and Water Conservation

–

–

–

15

–

15

5

–

5

10

–

10

iii) Animal Husbandry

154

–

154

132

–

132

134

–

134

100

–

100

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

5

–

5

3

–

3

1

–

1

3

–

3

vi) Forestry and Wild Life

10,123

–

10,123

650

–

650

500

–

500

620

–

620

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

–

–

–

2,700

–

2,700

xi) Others @

–

–

–

–

–

–

–

–

–

10

–

10

2. Rural Development

3,205

–

3,205

3,320

–

3,320

6,944

–

6,944

5,320

–

5,320

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

3,792

376

4,168

2,855

414

3,269

1,588

424

2,012

6,861

–

6,861

5. Energy

326

–

326

2,003

–

2,003

16,103

–

16,103

81,489

–

81,489

6. Industry and Minerals (i to iv)

945

–

945

4,269

–

4,269

418

–

418

1,912

–

1,912

i) Village and Small Industries

945

–

945

4,214

–

4,214

418

–

418

1,862

–

1,862

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

55

–

55

–

–

–

50

–

50

7. Transport (i + ii)

89,072

–

89,072

105,630

–

105,630

115,384

–

115,384

162,713

–

162,713

i) Roads and Bridges

53,818

–

53,818

53,500

–

53,500

79,722

–

79,722

84,300

–

84,300

ii) Others **

35,254

–

35,254

52,130

–

52,130

35,662

–

35,662

78,413

–

78,413

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. lakh)

2005-06

2006-07

2006-07

2007-08

Item

(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

9.

Science, Technology and Environment

–

–

–

140

–

140

–

–

–

20

–

20

10.

General Economic Services (i + ii)

179

–

179

685

–

685

191

–

191

122

–

122

i) Tourism

169

–

169

600

–

600

100

–

100

–

–

–

ii) Others @@

10

–

10

85

–

85

91

–

91

122

–

122

2. Non-Developmental (General Services)

8,369

–

8,369

22,675

–

22,675

14,770

–

14,770

15,705

580

16,285

II.

Discharge of Internal Debt (1 to 8)

–

5,824

5,824

–

97,898

97,898

–

766,246

766,246

–

116,691

116,691

1. Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

5,824

5,824

–

97,898

97,898

–

766,246

766,246

–

116,691

116,691

8. Others

–

–

–

–

–

–

–

–

–

–

–

–

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

16,542

16,542

–

–

–

–

26

26

–

–

–

1. State Plan Schemes

–

16,542

16,542

–

–

–

–

26

26

–

–

–

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4. Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

–

–

–

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

and Advances by State Governments (1 + 2)

121,248

168,778

290,026

115,245

171,506

286,751

113,894

215,826

329,720

231,961

167,282

399,243

1. Developmental Purposes (a + b)

121,248

112,449

233,697

115,245

113,972

229,217

113,894

88,242

202,136

231,961

95,970

327,931

a)

Social Services (1 to 7)

82,249

–

82,249

90,004

–

90,004

93,659

–

93,659

137,855

–

137,855

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

67,762

–

67,762

74,800

–

74,800

74,800

–

74,800

117,225

–

117,225

5.

Housing

–

–

–

–

–

–

1,500

–

1,500

2,500

–

2,500

6.

Government Servants (Housing)

53

–

53

100

–

100

100

–

100

100

–

100

7.

Others

14,434

–

14,434

15,104

–

15,104

17,259

–

17,259

18,030

–

18,030

b)

Economic Services (1 to 10)

38,999

112,449

151,448

25,241

113,972

139,213

20,235

88,242

108,477

94,106

95,970

190,076

1.

Crop Husbandry

–

–

–

20

–

20

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

1

–

1

25

–

25

–

–

–

12

–

12

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.

Power Projects

26,600

15,000

41,600

19,000

15,000

34,000

9,100

–

9,100

42,646

–

42,646

(Rs. lakh)

2005-06

2006-07

2006-07

2007-08

Item

(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

7. Village and Small Industries

109

–

109

158

–

158

85

–

85

177

–

177

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

22,000

–

22,000

9. Rural Development

6,000

–

6,000

6,000

–

6,000

5,000

–

5,000

–

–

–

10. Others

6,289

97,449

103,738

38

98,972

99,010

6,050

88,242

94,292

29,271

95,970

125,241

2.

Non-Developmental Purposes (a + b)

–

56,329

56,329

–

57,534

57,534

–

127,584

127,584

–

71,312

71,312

a) Government Servants (other than Housing)

–

43

43

–

100

100

–

150

150

–

150

150

b) Miscellaneous

–

56,286

56,286

–

57,434

57,434

–

127,434

127,434

–

71,162

71,162

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

–

–

–

–

–

–

–

–

–

–

–

1.

State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.

Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.

Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.

Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.

Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.

Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

–

–

–

–