(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)

211,274

1,149,079

1,360,353

299,416

1,294,572

1,593,988

315,489

1,374,591

1,690,079

410,926

1,431,221

1,842,147

I.

DEVELOPMENTAL EXPENDITURE (A + B)

210,587

452,514

663,101

296,696

492,479

789,175

313,229

558,817

872,046

405,900

589,352

995,252

A. Social Services (1 to 12)

133,597

334,178

467,775

182,622

336,200

518,822

179,138

394,630

573,768

209,139

395,656

604,795

1.

Education, Sports, Art and Culture

32,056

199,102

231,158

23,248

216,060

239,308

34,479

221,075

255,554

64,781

237,918

302,699

2.

Medical and Public Health

-5,643

43,259

37,616

6,577

50,800

57,377

4,425

50,958

55,383

13,057

57,108

70,165

3.

Family Welfare

7,434

14

7,448

10,156

1,174

11,330

10,277

1,174

11,451

11,268

1,194

12,462

4.

Water Supply and Sanitation

18,827

12,498

31,325

16,355

14,406

30,761

16,019

11,351

27,370

13,529

11,137

24,666

5.

Housing

613

7,318

7,931

1,011

8,008

9,019

687

10,188

10,875

15

13,085

13,100

6.

Urban Development

1,451

4,301

5,752

7,863

2,457

10,320

2,347

2,629

4,976

7,320

2,534

9,854

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

22,245

13,705

35,950

27,828

11,520

39,348

34,713

12,483

47,196

33,477

16,983

50,460

8.

Labour and Labour Welfare

1,606

2,231

3,837

1,813

2,318

4,131

1,425

2,501

3,926

2,779

2,739

5,518

9.

Social Security and Welfare

22,172

17,886

40,058

31,528

12,064

43,592

38,523

21,842

60,365

41,426

24,786

66,212

10.

Nutrition

22,398

660

23,058

24,278

121

24,399

30,515

132

30,647

19,718

148

19,866

11.

Relief on account of Natural Calamities

9,500

30,155

39,655

31,024

14,075

45,099

4,668

56,845

61,513

707

24,117

24,824

12.

Others*

938

3,049

3,987

941

3,197

4,138

1,060

3,452

4,512

1,063

3,907

4,970

B. Economic Services (1 to 9)

76,990

118,336

195,326

114,074

156,279

270,353

134,091

164,188

298,278

196,762

193,696

390,458

1.

Agriculture and Allied Activities (i to xii)

14,325

41,733

56,058

19,424

43,318

62,742

24,131

45,564

69,695

47,404

50,290

97,694

i)

Crop Husbandry

6,267

10,530

16,797

5,759

12,410

18,169

8,462

12,481

20,943

25,489

13,837

39,326

ii)

Soil and Water Conservation

3,833

2,716

6,549

3,100

2,589

5,689

3,911

3,079

6,990

2,761

3,139

5,900

iii)

Animal Husbandry

509

7,423

7,932

1,137

7,774

8,911

1,421

8,199

9,620

2,182

9,030

11,212

iv)

Dairy Development

785

36

821

535

40

575

532

44

576

224

51

275

v)

Fisheries

1,048

1,674

2,722

1,976

1,644

3,620

1,816

1,808

3,624

2,413

1,944

4,357

vi)

Forestry and Wild Life

927

9,169

10,096

5,799

8,511

14,310

4,549

9,198

13,747

11,926

10,921

22,847

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

668

4,853

5,521

699

4,428

5,127

519

4,492

5,011

519

4,540

5,059

ix)

Agricultural Research and Education

257

2,055

2,312

389

2,630

3,019

389

2,735

3,124

389

2,791

3,180

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

29

3,089

3,118

28

3,084

3,112

2,528

3,311

5,839

1,403

3,811

5,214

xii)

Other Agricultural Programmes

2

188

190

2

208

210

4

217

221

98

226

324

2.

Rural Development

21,797

29,597

51,394

21,625

28,356

49,981

33,411

29,534

62,945

72,816

30,413

103,229

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

4,688

18,845

23,533

3,895

19,878

23,773

6,246

22,053

28,299

8,367

28,463

36,830

of which:

i)

Major and Medium Irrigation

227

10,436

10,663

175

11,404

11,579

292

12,908

13,200

140

17,122

17,262

ii)

Minor Irrigation

3,573

4,589

8,162

2,424

4,424

6,848

4,019

4,845

8,864

5,857

6,045

11,902

iii)

Flood Control and Drainage

–

3,739

3,739

–

3,967

3,967

–

4,202

4,202

–

4,811

4,811

5.

Energy

3,582

504

4,086

17,826

314

18,140

13,005

365

13,370

10,936

397

11,333

of which: Power

3,517

487

4,004

7,046

297

7,343

3,031

348

3,379

8,535

380

8,915

6.

Industry and Minerals (i to iii)

5,582

2,508

8,090

4,408

4,193

8,601

7,166

4,672

11,838

9,513

5,186

14,699

i)

Village and Small Industries

2,825

2,893

5,718

3,830

2,843

6,673

5,497

3,178

8,675

6,092

3,484

9,576

ii)

Industries@

2,203

1,314

3,517

553

1,350

1,903

1,644

1,494

3,138

3,396

1,702

5,098

iii)

Others**

554

-1,699

-1,145

25

–

25

25

–

25

25

–

25

(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)

36

20,457

20,493

5,509

55,301

60,810

4,185

56,555

60,740

5,475

73,148

78,623

i) Roads and Bridges

–

19,787

19,787

5,500

54,789

60,289

4,176

56,023

60,199

5,473

72,684

78,157

ii) Others @@

36

670

706

9

512

521

9

532

541

2

464

466

8.

Science, Technology and Environment

1,045

233

1,278

1,788

266

2,054

1,641

300

1,941

3,085

341

3,426

9.

General Economic Services (i to iv)

25,935

4,459

30,394

39,599

4,653

44,252

44,306

5,145

49,451

39,166

5,458

44,624

i) Secretariat – Economic Services

25,359

2,982

28,341

39,092

3,140

42,232

43,974

3,410

47,384

38,690

3,684

42,374

ii) Tourism

262

318

580

385

308

693

177

338

515

324

373

697

iii) Civil Supplies

–

166

166

–

157

157

–

220

220

4

205

209

iv) Others +

314

993

1,307

122

1,048

1,170

155

1,177

1,332

148

1,196

1,344

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

687

681,879

682,566

2,720

773,261

775,981

2,260

788,032

790,292

5,026

809,780

814,806

A.

Organs of State

157

9,619

9,776

234

12,053

12,287

247

13,976

14,223

228

11,079

11,307

B.

Fiscal Services (i to ii)

440

18,259

18,699

2,149

18,454

20,603

1,860

20,464

22,324

3,554

22,588

26,142

i)

Collection of Taxes and Duties

440

18,013

18,453

2,149

18,172

20,321

1,860

20,182

22,042

3,554

22,291

25,845

ii)

Other Fiscal Services

–

246

246

–

282

282

–

282

282

–

297

297

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

435,717

435,717

–

459,005

459,005

–

476,005

476,005

–

434,918

434,918

1.

Appropriation for Reduction or

Avoidance of Debt

–

66,007

66,007

–

78,807

78,807

–

148,807

148,807

–

30,007

30,007

2.

Interest Payments (i to iv)

–

369,710

369,710

–

380,198

380,198

–

327,198

327,198

–

404,911

404,911

i) Interest on Loans from the Centre

–

74,710

74,710

–

122,131

122,131

–

70,562

70,562

–

117,801

117,801

ii) Interest on Internal Debt

–

153,844

153,844

–

174,000

174,000

–

176,754

176,754

–

202,390

202,390

of which:

(a) Interest on Market Loans

–

86,691

86,691

–

92,210

92,210

–

93,393

93,393

–

83,684

83,684

(b) Interest on NSSF

–

47,115

47,115

–

60,526

60,526

–

62,587

62,587

–

97,826

97,826

iii) Interest on Small Savings,

Provident Funds, etc.

–

135,924

135,924

–

78,205

78,205

–

78,820

78,820

–

84,714

84,714

iv) Others

–

5,232

5,232

–

5,862

5,862

–

1,062

1,062

–

6

6

D.

Administrative Services (i to v)

90

75,193

75,283

337

80,967

81,304

153

96,185

96,338

1,244

109,055

110,299

i)

Secretariat - General Services

–

4,686

4,686

220

4,936

5,156

37

5,282

5,319

11

5,777

5,788

ii)

District Administration

–

4,561

4,561

–

4,449

4,449

–

4,970

4,970

946

5,307

6,253

iii)

Police

6

42,957

42,963

–

43,975

43,975

–

50,677

50,677

–

61,485

61,485

iv)

Public Works

–

9,772

9,772

1

13,829

13,830

–

18,277

18,277

10

19,420

19,430

v)

Others ++

84

13,217

13,301

116

13,778

13,894

116

16,979

17,095

277

17,066

17,343

E.

Pensions

–

133,857

133,857

–

193,421

193,421

–

162,041

162,041

–

212,626

212,626

F.

Miscellaneous General Services

–

9,234

9,234

–

9,361

9,361

–

19,361

19,361

–

19,514

19,514

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

14,686

14,686

–

28,832

28,832

–

27,742

27,742

–

32,089

32,089

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

14,686

14,686

–

28,832

28,832

–

27,742

27,742

–

32,089

32,089