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Published on December 13, 2007

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EXCEL (41984)

(Rs. lakh)
Item		2005-06(Accounts)			2006-07(Budget Estimates)			2006-07(Revised Estimates)			2007-08(Budget Estimates)
Item		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)		131,326	4,090,190	4,221,515	211,859	6,536,047	6,747,906	312,460	14,320,882	14,633,342	388,453	14,366,452	14,754,905
TOTAL CAPITAL DISBURSEMENTS		131,326	93,102	224,427	211,859	170,829	382,688	312,460	168,121	480,581	388,453	149,864	538,317
(Excluding Public Accounts)$
I.	Total Capital Outlay (1 + 2)	131,326	20,364	151,689	208,153	29,491	237,644	298,654	30,013	328,667	388,453	28,947	417,401
	1. Developmental (a + b)	128,906	13,763	142,669	197,547	17,080	214,627	290,654	20,913	311,567	376,139	17,764	393,904
	(a)Social Services (1 to 9)	31,347	3,052	34,399	43,109	3,920	47,029	73,175	2,469	75,644	127,551	4,368	131,919
	1. Education, Sports, Art and Culture	1,861	6	1,867	12,170	6	12,176	10,965	6	10,972	30,627	6	30,634
	2. Medical and Public Health	76	219	296	2,617	732	3,349	1,126	542	1,668	6,662	732	7,394
	3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
	4. Water Supply and Sanitation	14,629	–	14,629	27,730	350	28,080	23,585	350	23,935	42,822	350	43,172
	5. Housing	3,200	22	3,222	–	–	–	14,185	20	14,205	1,016	529	1,545
	6. Urban Development	11,113	2,750	13,863	–	2,770	2,770	22,405	1,470	23,875	40,168	2,750	42,918
	7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	–	–	–	444	–	444	444	4	448	500	–	500
	8. Social Security and Welfare	469	55	523	136	62	198	270	72	342	75	–	75
	9. Others *	-1	–	-1	12	–	12	194	4	198	5,680	–	5,680
	(b)Economic Services (1 to 10)	97,559	10,711	108,270	154,438	13,160	167,598	217,479	18,444	235,923	248,589	13,396	261,985
	1. Agriculture and Allied Activities (i to xi)	1,017	30	1,048	4,091	101	4,192	3,041	2,811	5,852	2,639	103	2,741
	i) Crop Husbandry	–	49	49	–	100	100	6	100	106	500	100	600
	ii) Soil and Water Conservation	836	2	837	1,033	1	1,034	1,199	2	1,201	913	2	915
	iii) Animal Husbandry	82	–	82	1,174	–	1,174	503	–	503	970	–	970
	iv) Dairy Development	–	-29	-29	–	–	–	–	–	–	–	–	–
	v) Fisheries	17	–	17	510	–	510	–	–	–	–	–	–
	vi) Forestry and Wild Life	362	–	362	40	–	40	–	–	–	–	–	–
	vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
	viii)Food Storage and Warehousing	–	9	9	1	–	1	–	2,710	2,710	–	1	1
	ix) Agricultural Research and Education	–	–	–	–	–	–	–	–	–	–	–	–
	x) Co-operation	-280	–	-280	1,333	–	1,333	1,333	–	1,333	255	–	255
	xi) Others @	–	–	–	–	–	–	–	–	–	–	–	–
	2. Rural Development	2,035	2,461	4,496	15,761	2,550	18,311	21,469	2,550	24,019	27,455	4,250	31,705
	3. Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
	of which: Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
	4. Major and Medium Irrigation and Flood Control	24,142	6,300	30,442	31,016	8,768	39,784	30,694	11,353	42,047	77,000	8,153	85,153
	5. Energy	4,528	–	4,528	200	–	200	200	–	200	45	–	45
	6. Industry and Minerals (i to iv)	563	19	582	–	24	24	4	24	28	2,810	20	2,830
	i) Village and Small Industries	563	19	582	–	24	24	4	24	28	2,810	20	2,830
	ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
	iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	–	–	–
	iv) Others #	–	–	–	–	–	–	–	–	–	–	–	–
	7. Transport (i + ii)	35,543	1,902	37,445	41,200	1,711	42,911	39,491	1,614	41,105	114,298	869	115,167
	i) Roads and Bridges	35,543	–	35,543	39,775	531	40,306	39,205	754	39,959	110,510	88	110,598
	ii) Others **	–	1,902	1,902	1,425	1,180	2,605	286	860	1,146	3,788	781	4,569
	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

9.Science, Technology and Environment

901

–

901

5,632

–

5,632

3,994

–

3,994

2,576

–

2,576

10.General Economic Services (I + ii)

28,829

–

28,829

56,538

56,544

118,587

118,679

21,766

21,767

i) Tourism

–

934

–

934

482

–

482

3,195

–

3,195

ii) Others @@

28,774

–

28,774

55,604

55,610

118,105

118,197

18,571

18,572

2. Non-Developmental (General Services)

2,420

6,601

9,020

10,606

12,411

23,017

8,000

9,100

17,100

12,314

11,183

23,497

II.

Discharge of Internal Debt (1 to 8)

–

150,373

–

158,031

–

127,146

–

146,923

1. Market Loans

–

22,110

–

22,124

–

24,336

–

32,752

2. Loans from LIC

–

104

–

105

–

100

–

100

3. Loans from SBI and other Banks

–

41,744

–

44,866

–

44,866

–

48,756

4. Loans from NABARD

–

12,654

–

32,795

–

13,465

–

14,405

5. Loans from National Co-operative Development Corporation

–

643

–

6. WMA from RBI

–

55,247

–

100

–

100

7. Special Securities issued to NSSF

–

12,739

–

39,390

–

20,210

–

27,184

8. Others

–

5,133

–

18,651

–

24,167

–

23,626

of which: Land Compensation Bonds

–

3,187

–

3,187

–

3,187

III.

Repayment of Loans to the Centre (1 to 7)

–

16,009

–

26,766

–

21,092

–

21,029

1. State Plan Schemes

–

11,329

–

22,275

–

17,162

–

17,162

of which: Advance release of Plan Assistance for Natural Calamities

–

2. Central Plan Schemes

–

3. Centrally Sponsored Schemes

–

650

–

640

–

651

–

628

4. Non-Plan (i to ii)

–

3,343

–

3,309

–

3,278

–

3,240

i)Relief for Natural Calamities

–

ii)Others

–

3,343

–

3,309

–

3,278

–

3,240

5. Ways and Means Advances from Centre

–

6. Loans for Special Schemes

–

7. Others

–

687

–

542

–

IV.

Loans and Advances by State Governments (1 + 2)

–

3,348

3,706

1,507

5,213

13,805

34,737

48,542

–

1,820

1. Developmental Purposes (a + b)

–

1,997

3,706

3,790

13,805

33,094

46,899

–

a)Social Services (1 to 7)

–

1,128

3,119

–

3,119

4,293

–

4,293

–

1.Education, Sports, Art and Culture

–

2.Medical and Public Health

–

3.Family Welfare

–

4.Water Supply and Sanitation

–

5.Housing

–

1,128

3,107

–

3,107

4,281

–

4,281

–

6.Government Servants (Housing)

–

7.Others

–

b)Economic Services (1 to 10)

–

869

587

671

9,512

33,094

42,606

–

1.Crop Husbandry

–

8,750

–

8,750

–

2.Soil and Water Conservation

–

289

–

175

–

175

–

3.Food Storage and Warehousing

–

4.Co-operation

–

587

671

587

3,094

3,681

–

5.Major and Medium Irrigation, etc.

–

6.Power Projects

–

30,000

–

(Rs. lakh)
Item		2005-06(Accounts)			2006-07(Budget Estimates)			2006-07(Revised Estimates)			2007-08(Budget Estimates)
Item		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	–	125	125	–	–	–	–	–	–	–	–	–
	8. Other Industries and Minerals	–	–	–	–	–	–	–	–	–	–	–	–
	9. Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
	10. Others	–	371	371	–	–	–	–	–	–	–	–	–
	2.Non-Developmental Purposes (a + b)	–	1,351	1,351	–	1,423	1,423	–	1,643	1,643	–	1,820	1,820
	a) Government Servants (other than Housing)	–	1,351	1,351	–	1,423	1,423	–	1,643	1,643	–	1,820	1,820
	b) Miscellaneous	–	–	–	–	–	–	–	–	–	–	–	–
V.	Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI.	Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
VII.	*Small Savings, Provident Funds, etc. (1+2)*	–	109,384	109,384	–	110,215	110,215	–	113,968	113,968	–	96,916	96,916
	1.State Provident Funds	–	107,738	107,738	–	108,259	108,259	–	112,239	112,239	–	95,101	95,101
	2.Others	–	1,646	1,646	–	1,956	1,956	–	1,729	1,729	–	1,815	1,815
VIII.	Reserve Funds (1 to 4)	–	2,791	2,791	–	22,968	22,968	–	473	473	–	975	975
	1.Depreciation/Renewal Reserve Funds	–	–	–	–	10	10	–	10	10	–	10	10
	2.Sinking Funds	–	–	–	–	7,000	7,000	–	–	–	–	500	500
	3.Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
	4.Others	–	2,791	2,791	–	15,958	15,958	–	463	463	–	465	465
IX.	Deposits and Advances (1 to 4)	–	154,703	154,703	–	109,802	109,802	–	184,416	184,416	–	184,817	184,817
	1.Civil Deposits	–	129,417	129,417	–	91,198	91,198	–	158,356	158,356	–	158,356	158,356
	2.Deposits of Local Funds	–	11	11	–	511	511	–	56	56	–	56	56
	3.Civil Advances	–	4,587	4,587	–	5,739	5,739	–	3,818	3,818	–	3,918	3,918
	4.Others	–	20,687	20,687	–	12,354	12,354	–	22,187	22,187	–	22,487	22,487
X.	Suspense and Miscellaneous (1 to 4)	–	3,529,827	3,529,827	–	5,984,903	5,984,903	–	13,681,813	13,681,813	–	13,757,571	13,757,571
	1.Suspense	–	22,299	22,299	–	66,711	66,711	–	15,368	15,368	–	–	–
	2.Cash Balance Investment Account	–	2,367,872	2,367,872	–	974,143	974,143	–	3,441,439	3,441,439	–	3,531,565	3,531,565
	3.Deposits with RBI	–	–	–	–	4,010,891	4,010,891	–	8,898,393	8,898,393	–	8,898,693	8,898,693
	4.Others	–	1,139,656	1,139,656	–	933,158	933,158	–	1,326,613	1,326,613	–	1,327,313	1,327,313
XI.	Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII.	Remittances	–	103,391	103,391	–	92,364	92,364	–	127,224	127,224	–	127,454	127,454
A.	Surplus (+)/Deficit (-) on Capital Account			284,112			178,656			76,020			152,175
B.	Surplus (+)/Deficit (-) on Revenue Account			-124,192			-140,614			-219,060			-183,948
C.	Overall Surplus (+)/Deficit (-) (A+B)			159,920			38,042			-143,040			-31,773
D.	Financing of Overall Surplus (+)/Deficit (-)(C = i to iii)
	i.Increase(+)/Decrease (-) in Cash Balances			-21,101			38,042			-53,214			-32,043
	a) Opening Balance			8,152			168,861			-12,782			-65,997
	b) Closing Balance			-12,949			206,903			-65,996			-98,040
	ii.Withdrawals from (-)/Additions to (+)Cash Balance Investment Account (net)			152,691			–			-89,826			270
	iii.Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)			28,330			–			–			–