(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)

313,153

1,836,767

2,149,921

373,923

2,029,511

2,403,434

391,865

2,141,846

2,533,711

514,304

2,324,169

2,838,473

I.

DEVELOPMENTAL EXPENDITURE (A + B)

308,817

958,913

1,267,731

371,605

1,007,406

1,379,011

383,539

1,091,096

1,474,635

511,537

1,158,851

1,670,388

A. Social Services (1 to 12)

134,463

664,976

799,439

169,474

702,913

872,387

168,919

721,978

890,897

168,958

816,100

985,058

1.

Education, Sports, Art and Culture

58,825

406,374

465,199

53,314

443,038

496,352

51,588

434,546

486,134

42,169

482,102

524,271

2.

Medical and Public Health

13,089

84,867

97,956

21,763

89,764

111,527

19,622

89,422

109,044

23,470

100,291

123,761

3.

Family Welfare

13,252

2,448

15,700

16,775

2,716

19,491

16,731

2,694

19,425

22,036

3,124

25,160

4.

Water Supply and Sanitation

103

90,606

90,709

79

84,616

84,695

1,272

85,705

86,977

80

89,635

89,715

5.

Housing

71

2,782

2,853

–

1,848

1,848

–

2,202

2,202

–

2,450

2,450

6.

Urban Development

6,202

7,384

13,586

15,065

7,333

22,398

12,962

7,409

20,371

12,522

67,223

79,745

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

13,758

3,529

17,287

20,369

3,761

24,130

21,972

3,870

25,842

21,399

4,776

26,175

8.

Labour and Labour Welfare

175

4,514

4,689

492

4,689

5,181

365

4,741

5,106

447

5,244

5,691

9.

Social Security and Welfare

2,991

18,156

21,147

4,974

18,807

23,781

12,603

22,353

34,956

7,685

23,977

31,662

10.

Nutrition

25,474

117

25,591

36,630

123

36,753

31,791

124

31,915

39,133

136

39,269

11.

Relief on account of Natural Calamities

500

41,787

42,287

–

43,873

43,873

–

66,090

66,090

–

34,568

34,568

12.

Others*

23

2,412

2,435

13

2,345

2,358

13

2,822

2,835

17

2,574

2,591

B. Economic Services (1 to 9)

174,354

293,937

468,292

202,131

304,493

506,624

214,620

369,118

583,738

342,579

342,751

685,330

1.

Agriculture and Allied Activities (i to xii)

35,480

49,607

85,087

30,574

52,132

82,706

31,952

51,482

83,434

32,279

55,917

88,196

i)

Crop Husbandry

24,472

11,873

36,345

15,928

12,033

27,961

15,501

12,421

27,922

15,329

13,763

29,092

ii)

Soil and Water Conservation

4,473

1,821

6,294

6,445

2,009

8,454

6,592

1,852

8,444

6,139

1,931

8,070

iii)

Animal Husbandry

1,739

12,403

14,142

2,159

13,485

15,644

2,111

13,180

15,291

2,157

14,697

16,854

iv)

Dairy Development

267

–

267

–

–

–

173

–

173

345

–

345

v)

Fisheries

78

716

794

151

748

899

147

758

905

123

812

935

vi)

Forestry and Wild Life

3,132

14,583

17,715

5,025

15,322

20,347

3,904

15,075

18,979

4,966

16,127

21,093

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

546

–

546

389

–

389

ix)

Agricultural Research and Education

769

5,505

6,274

670

5,462

6,132

629

5,264

5,893

611

5,313

5,924

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

545

2,424

2,969

196

2,780

2,976

2,349

2,626

4,975

2,220

2,940

5,160

xii)

Other Agricultural Programmes

5

282

287

–

293

293

–

306

306

–

334

334

2.

Rural Development

53,390

39,734

93,125

76,071

42,570

118,641

64,096

39,353

103,449

72,510

44,476

116,986

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

15

–

15

4.

Irrigation and Flood Control

1,862

90,924

92,786

1,974

97,393

99,367

1,926

97,682

99,608

1,887

101,577

103,464

of which:

i)

Major and Medium Irrigation

942

81,349

82,291

984

87,328

88,312

991

87,339

88,330

1,001

90,803

91,804

ii)

Minor Irrigation

114

6,132

6,246

55

6,605

6,660

66

6,880

6,946

25

7,154

7,179

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

40,302

79,682

119,984

43,909

63,296

107,205

45,907

129,121

175,028

40,340

88,471

128,811

of which: Power

40,270

79,682

119,952

43,865

63,296

107,161

45,865

129,121

174,986

40,280

88,470

128,750

6.

Industry and Minerals (i to iii)

2,909

6,107

9,016

3,613

6,164

9,777

3,619

6,533

10,152

3,571

6,827

10,398

i)

Village and Small Industries

1,712

1,091

2,803

1,628

1,134

2,762

1,682

1,220

2,902

1,646

1,227

2,873

ii)

Industries@

1,197

5,016

6,213

1,985

5,030

7,015

1,937

5,313

7,250

1,925

5,600

7,525

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)

28,116

22,562

50,678

32,116

36,864

68,980

43,116

38,871

81,987

32,216

38,956

71,172

i) Roads and Bridges

28,116

21,500

49,616

32,116

36,864

68,980

43,116

37,893

81,009

32,216

38,956

71,172

ii) Others @@

–

1,062

1,062

–

–

–

–

978

978

–

–

–

8.

Science, Technology and Environment

248

247

495

279

258

537

245

259

504

267

286

553

9.

General Economic Services (i to iv)

12,047

5,074

17,121

13,595

5,815

19,410

23,759

5,817

29,576

159,494

6,241

165,735

i) Secretariat – Economic Services

8,519

870

9,389

9,522

951

10,473

19,453

939

20,392

155,369

1,048

156,417

ii) Tourism

1,693

259

1,952

1,911

281

2,192

2,335

283

2,618

1,946

311

2,257

iii) Civil Supplies

695

2,737

3,432

751

3,371

4,122

784

3,370

4,154

774

3,554

4,328

iv) Others +

1,140

1,208

2,348

1,411

1,212

2,623

1,187

1,225

2,412

1,405

1,328

2,733

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

4,336

877,696

882,032

2,318

1,022,092

1,024,410

8,326

1,049,992

1,058,318

2,767

1,163,610

1,166,377

A.

Organs of State

1,219

19,881

21,100

1,100

20,023

21,123

1,172

21,695

22,867

1,255

23,074

24,329

B.

Fiscal Services (i to ii)

1,214

39,191

40,405

610

45,528

46,138

5,736

41,697

47,433

1,313

43,914

45,227

i)

Collection of Taxes and Duties

1,214

34,096

35,310

610

38,542

39,152

5,736

40,860

46,596

1,313

43,263

44,576

ii)

Other Fiscal Services

–

5,095

5,095

–

6,986

6,986

–

837

837

–

651

651

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

521,020

521,020

–

580,225

580,225

–

606,366

606,366

–

672,563

672,563

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

35,000

35,000

–

60,000

60,000

2.

Interest Payments (i to iv)

–

521,020

521,020

–

580,225

580,225

–

571,366

571,366

–

612,563

612,563

i) Interest on Loans from the Centre

–

62,578

62,578

–

64,438

64,438

–

63,160

63,160

–

64,556

64,556

ii) Interest on Internal Debt

–

350,816

350,816

–

395,799

395,799

–

387,338

387,338

–

414,842

414,842

of which:

(a) Interest on Market Loans

–

128,774

128,774

–

140,261

140,261

–

132,407

132,407

–

144,415

144,415

(b) Interest on NSSF

–

202,370

202,370

–

235,271

235,271

–

235,916

235,916

–

251,582

251,582

iii) Interest on Small Savings,

Provident Funds, etc.

–

104,642

104,642

–

116,033

116,033

–

116,845

116,845

–

128,867

128,867

iv) Others

–

2,984

2,984

–

3,955

3,955

–

4,023

4,023

–

4,298

4,298

D.

Administrative Services (i to v)

1,903

131,117

133,020

608

142,122

142,730

1,418

146,035

147,453

199

157,119

157,318

i)

Secretariat - General Services

33

5,095

5,128

5

5,526

5,531

5

5,413

5,418

10

6,019

6,029

ii)

District Administration

113

12,346

12,459

90

13,218

13,308

55

13,098

13,153

–

14,684

14,684

iii)

Police

1,585

86,983

88,568

319

91,946

92,265

1,145

91,300

92,445

43

101,882

101,925

iv)

Public Works

114

7,457

7,571

150

13,243

13,393

120

14,323

14,443

85

13,526

13,611

v)

Others ++

58

19,236

19,294

44

18,189

18,233

93

21,901

21,994

61

21,008

21,069

E.

Pensions

–

165,063

165,063

–

232,819

232,819

–

232,736

232,736

–

265,482

265,482

F.

Miscellaneous General Services

–

1,424

1,424

–

1,375

1,375

–

1,463

1,463

–

1,458

1,458

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

158

158

–

13

13

–

758

758

–

1,708

1,708

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

158

158

–

13

13

–

758

758

–

1,708

1,708