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Published on December 13, 2007

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(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)				96,064	1,724,778	1,820,842	147,436	1,997,189	2,144,625	150,276	2,056,280	2,206,556	214,266	2,244,631	2,458,897
I.	DEVELOPMENTAL EXPENDITURE (A + B)			94,829	636,984	731,813	146,285	773,413	919,698	149,176	777,330	926,506	212,394	843,927	1,056,322
	A. Social Services (1 to 12)			28,108	332,298	360,406	72,342	436,840	509,182	57,388	414,211	471,599	66,199	429,078	495,277
	1.	Education, Sports, Art and Culture		11,717	217,192	228,909	46,483	229,694	276,177	38,102	229,933	268,035	35,398	256,741	292,139
	2.	Medical and Public Health		1,353	61,628	62,981	4,426	78,504	82,930	1,431	70,528	71,958	4,656	71,042	75,698
	3.	Family Welfare		5,069	1,535	6,605	6,373	1,676	8,049	5,387	1,692	7,079	7,253	1,858	9,111
	4.	Water Supply and Sanitation		65	19,049	19,114	60	21,459	21,519	–	21,064	21,064	–	22,629	22,629
	5.	Housing		–	–	–	–	–	–	–	–	–	–	–	–
	6.	Urban Development		–	1,612	1,612	16	1,728	1,744	16	11,699	11,715	–	4,813	4,813
	7.	Welfare of Scheduled Castes, Scheduled
		Tribes and Other Backward Classes		2,423	5,870	8,293	4,748	6,782	11,530	3,680	6,726	10,406	7,144	6,976	14,120
	8.	Labour and Labour Welfare		36	5,809	5,845	1,901	6,448	8,349	29	6,563	6,592	2,263	7,627	9,890
	9.	Social Security and Welfare		7,053	10,296	17,349	8,091	57,723	65,814	8,000	38,832	46,832	8,485	12,652	21,136
	10.	Nutrition		–	–	–	–	–	–	–	–	–	–	–	–
	11.	Relief on account of Natural Calamities		–	7,301	7,301	–	30,666	30,666	–	24,711	24,711	–	42,278	42,278
	12.	Others*		391	2,006	2,397	244	2,161	2,405	744	2,463	3,206	1,000	2,463	3,463
	B. Economic Services (1 to 9)			66,721	304,686	371,407	73,943	336,573	410,516	91,788	363,119	454,907	146,196	414,849	561,045
	1.	Agriculture and Allied Activities (i to xii)		8,949	39,783	48,732	18,907	40,089	58,996	12,436	41,735	54,171	40,499	46,881	87,380
		i)	Crop Husbandry	2,041	6,908	8,949	5,310	7,766	13,076	1,777	7,831	9,608	21,419	8,631	30,051
		ii)	Soil and Water Conservation	170	3,171	3,341	415	3,288	3,703	773	3,357	4,129	1,301	3,276	4,577
		iii)	Animal Husbandry	704	10,865	11,570	1,683	11,088	12,771	1,872	11,961	13,833	3,725	13,002	16,727
		iv)	Dairy Development	265	492	757	286	524	810	1,716	523	2,239	8,798	591	9,389
		v)	Fisheries	68	609	677	241	657	898	152	675	827	953	741	1,694
		vi)	Forestry and Wild Life	4,151	2,270	6,421	7,910	2,556	10,466	4,585	2,557	7,143	3,965	2,767	6,732
		vii)	Plantations	–	–	–	–	–	–	–	–	–	–	–	–
		viii)	Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
		ix)	Agricultural Research and Education	1,550	10,106	11,656	2,000	9,085	11,085	500	9,620	10,120	300	12,596	12,896
		x)	Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
		xi)	Co-operation	–	5,034	5,034	1,062	4,714	5,776	1,062	4,879	5,941	38	4,938	4,976
		xii)	Other Agricultural Programmes	–	328	328	–	411	411	–	331	331	–	339	339
	2.	Rural Development		306	4,450	4,756	4,688	4,740	9,428	9,175	6,098	15,273	31,181	6,249	37,430
	3.	Special Area Programmes		–	–	–	–	–	–	–	–	–	–	–	–
	4.	Irrigation and Flood Control		2	59,414	59,416	–	57,238	57,238	–	61,063	61,063	–	66,834	66,834
		of which:
		i)	Major and Medium Irrigation	–	46,709	46,709	–	47,194	47,194	–	50,666	50,666	–	56,063	56,063
		ii)	Minor Irrigation	–	8,218	8,218	–	4,486	4,486	–	4,594	4,594	–	4,849	4,849
		iii)	Flood Control and Drainage	2	4,487	4,489	–	4,908	4,908	–	5,154	5,154	–	5,272	5,272
	5.	Energy		–	155,131	155,131	–	172,722	172,722	–	195,196	195,196	–	200,420	200,420
		of which: Power		–	155,093	155,093	–	172,655	172,655	–	195,136	195,136	–	200,357	200,357
	6.	Industry and Minerals (i to iii)		5,155	1,954	7,109	308	2,577	2,885	10,850	3,586	14,436	181	12,868	13,050
		i)	Village and Small Industries	125	1,927	2,052	245	2,485	2,730	825	3,448	4,273	181	2,668	2,850
		ii)	Industries@	5,030	28	5,057	63	92	155	10,025	137	10,162	–	10,200	10,200
		iii)	Others**	–	–	–	–	–	–	–	–	–	–	–	–

(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)	-2,284	37,362	35,078	150	52,288	52,438	2	47,943	47,945	350	48,611	48,961
			i) Roads and Bridges	-2,284	9,141	6,856	–	23,484	23,484	–	23,024	23,024	–	23,862	23,862
			ii) Others @@	–	28,221	28,221	150	28,804	28,954	2	24,919	24,921	350	24,749	25,099
		8.	Science, Technology and Environment	195	79	274	10	83	93	19	86	105	1,820	94	1,914
		9.	General Economic Services (i to iv)	54,398	6,513	60,911	49,880	6,836	56,716	59,306	7,413	66,719	72,165	32,892	105,057
			i) Secretariat – Economic Services	54,108	663	54,771	49,685	673	50,358	59,059	658	59,717	71,931	709	72,640
			ii) Tourism	27	61	88	30	65	95	30	76	106	110	83	193
			iii) Civil Supplies	11	4,875	4,886	26	5,064	5,090	16	5,625	5,641	113	30,887	31,000
			iv) Others +	252	915	1,166	139	1,034	1,173	201	1,053	1,254	11	1,213	1,224
II.	NON-DEVELOPMENTAL EXPENDITURE
	(General services) (A to F)			1,235	1,050,392	1,051,627	1,151	1,206,042	1,207,193	1,100	1,238,016	1,239,115	1,872	1,344,157	1,346,029
	A.	Organs of State		–	13,678	13,678	–	16,606	16,606	120	18,637	18,757	164	18,039	18,203
	B.	Fiscal Services (i to ii)		960	20,957	21,917	–	22,844	22,844	500	25,014	25,514	1,598	26,838	28,436
		i)	Collection of Taxes and Duties	960	15,264	16,224	–	17,015	17,015	500	19,383	19,883	1,598	21,002	22,600
		ii)	Other Fiscal Services	–	5,693	5,693	–	5,829	5,829	–	5,631	5,631	–	5,836	5,836
	C.	Interest Payments and Servicing of
		Debt (1 + 2)		–	371,517	371,517	–	417,747	417,747	–	428,845	428,845	–	435,646	435,646
		1.	Appropriation for Reduction or
			Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	–	–
		2.	Interest Payments (i to iv)	–	371,517	371,517	–	417,747	417,747	–	428,845	428,845	–	435,646	435,646
			i) Interest on Loans from the Centre	–	30,109	30,109	–	37,565	37,565	–	4,841	4,841	–	4,678	4,678
			ii) Interest on Internal Debt	–	270,484	270,484	–	297,616	297,616	–	345,098	345,098	–	349,437	349,437
			of which:
			(a) Interest on Market Loans	–	68,105	68,105	–	71,388	71,388	–	74,312	74,312	–	77,462	77,462
			(b) Interest on NSSF	–	153,274	153,274	–	181,896	181,896	–	198,407	198,407	–	206,519	206,519
			iii) Interest on Small Savings,
			Provident Funds, etc.	–	57,233	57,233	–	66,776	66,776	–	62,542	62,542	–	62,972	62,972
			iv) Others	–	13,691	13,691	–	15,790	15,790	–	16,364	16,364	–	18,559	18,559
	D.	Administrative Services (i to v)		275	168,761	169,036	1,151	187,951	189,102	480	195,539	196,018	110	205,149	205,259
		i)	Secretariat - General Services	156	5,988	6,144	970	6,355	7,325	104	6,927	7,031	–	7,081	7,081
		ii)	District Administration	–	7,808	7,808	–	9,166	9,166	–	13,080	13,080	–	12,697	12,697
		iii)	Police	–	114,591	114,591	–	120,999	120,999	–	126,666	126,666	–	134,601	134,601
		iv)	Public Works	–	19,815	19,815	50	28,157	28,207	–	24,569	24,569	–	26,426	26,426
		v)	Others ++	119	20,559	20,678	131	23,274	23,405	376	24,297	24,672	110	24,344	24,454
	E.	Pensions		–	165,567	165,567	–	169,342	169,342	–	178,431	178,431	–	179,085	179,085
	F.	Miscellaneous General Services		–	309,912	309,912	–	391,552	391,552	–	391,550	391,550	–	479,400	479,400
		of which:
		Payment on account of State Lotteries		–	309,686	309,686	–	391,345	391,345	–	391,345	391,345	–	479,189	479,189
III.	Grants-in-Aid and Contributions			–	37,402	37,402	–	17,734	17,734	–	40,934	40,934	–	56,547	56,547
	of which:
	Compensation and Assignments to Local
	Bodies and Panchayati Raj Institutions			–	37,402	37,402	–	17,734	17,734	–	40,934	40,934	–	56,547	56,547