(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)

29,418

147,343

176,761

35,549

156,717

192,266

39,548

157,220

196,768

46,253

191,749

238,002

I.

DEVELOPMENTAL EXPENDITURE (A + B)

28,705

31,714

60,419

34,289

33,541

67,830

38,138

32,427

70,565

43,820

34,491

78,311

A. Social Services (1 to 12)

14,632

19,148

33,780

15,492

20,301

35,793

18,557

20,334

38,891

21,445

21,670

43,115

1.

Education, Sports, Art and Culture

7,842

11,958

19,800

7,523

12,190

19,713

9,562

12,202

21,764

10,536

13,325

23,861

2.

Medical and Public Health

1,562

3,048

4,610

1,496

3,113

4,609

2,127

3,113

5,240

3,037

3,610

6,647

3.

Family Welfare

579

–

579

546

–

546

546

–

546

606

–

606

4.

Water Supply and Sanitation

755

645

1,400

772

636

1,408

893

636

1,529

1,468

584

2,052

5.

Housing

1,140

727

1,867

961

814

1,775

961

814

1,775

1,577

571

2,148

6.

Urban Development

286

261

547

755

306

1,061

763

306

1,069

351

324

675

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

539

75

614

878

451

1,329

960

451

1,411

831

277

1,108

8.

Labour and Labour Welfare

71

79

150

70

85

155

101

85

186

165

94

259

9.

Social Security and Welfare

1,058

240

1,298

1,415

278

1,693

1,438

290

1,728

1,527

286

1,813

10.

Nutrition

560

36

596

569

44

613

575

44

619

619

46

665

11.

Relief on account of Natural Calamities

–

1,534

1,534

228

1,814

2,042

231

1,814

2,045

228

1,868

2,096

12.

Others*

240

545

785

279

570

849

400

579

979

500

685

1,185

B. Economic Services (1 to 9)

14,073

12,566

26,639

18,797

13,240

32,037

19,581

12,093

31,674

22,375

12,821

35,196

1.

Agriculture and Allied Activities (i to xii)

4,931

5,120

10,051

5,015

4,962

9,977

6,799

4,975

11,774

7,534

5,245

12,779

i)

Crop Husbandry

1,109

1,062

2,171

1,095

1,114

2,209

1,336

1,114

2,450

1,670

1,231

2,901

ii)

Soil and Water Conservation

163

247

410

120

282

402

120

282

402

140

289

429

iii)

Animal Husbandry

571

657

1,228

713

671

1,384

821

671

1,492

997

757

1,754

iv)

Dairy Development

333

18

351

550

20

570

550

20

570

485

20

505

v)

Fisheries

44

149

193

36

148

184

45

148

193

146

171

317

vi)

Forestry and Wild Life

760

1,196

1,956

1,255

1,178

2,433

1,474

1,191

2,665

1,427

1,252

2,679

vii)

Plantations

–

278

278

–

278

278

–

278

278

–

282

282

viii)

Food Storage and Warehousing

226

1,241

1,467

246

882

1,128

248

882

1,130

205

856

1,061

ix)

Agricultural Research and Education

87

–

87

27

–

27

27

–

27

40

–

40

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

211

272

483

218

389

607

218

389

607

349

387

736

xii)

Other Agricultural Programmes

1,427

–

1,427

755

–

755

1,960

–

1,960

2,075

–

2,075

2.

Rural Development

3,186

54

3,240

3,424

328

3,752

3,419

327

3,746

3,615

327

3,942

3.

Special Area Programmes

230

–

230

900

–

900

540

–

540

150

–

150

4.

Irrigation and Flood Control

716

141

857

1,663

145

1,808

1,679

144

1,823

1,140

142

1,282

of which:

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

437

130

567

772

137

909

778

137

915

755

135

890

iii)

Flood Control and Drainage

274

10

284

886

7

893

896

7

903

360

7

367

5.

Energy

980

3,209

4,189

1,905

3,167

5,072

1,904

1,923

3,827

1,782

2,374

4,156

of which: Power

950

3,209

4,159

1,862

3,166

5,028

1,861

1,923

3,784

1,700

2,374

4,074

6.

Industry and Minerals (i to iii)

2,043

415

2,458

1,817

419

2,236

1,887

419

2,306

2,211

434

2,646

i)

Village and Small Industries

565

328

893

568

325

893

599

325

924

812

333

1,146

ii)

Industries@

1,478

87

1,565

1,249

94

1,343

1,288

94

1,382

1,399

101

1,500

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. lakh)

Item

2005-06

2006-07

2006-07

2007-08

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)

873

3,399

4,272

1,841

3,932

5,773

1,851

4,018

5,869

2,264

4,001

6,265

i) Roads and Bridges

791

1,598

2,389

1,747

2,339

4,086

1,757

2,389

4,146

2,026

2,433

4,459

ii) Others @@

82

1,801

1,883

94

1,593

1,687

94

1,629

1,723

238

1,568

1,806

8.

Science, Technology and Environment

107

–

107

170

–

170

232

–

232

351

–

351

9.

General Economic Services (i to iv)

1,007

228

1,235

2,062

287

2,349

1,269

287

1,556

3,328

298

3,626

i) Secretariat – Economic Services

348

23

371

1,136

25

1,161

195

25

220

2,287

25

2,312

ii) Tourism

467

120

587

518

149

667

562

149

711

615

156

771

iii) Civil Supplies

–

–

–

–

29

29

47

29

76

94

26

120

iv) Others +

192

85

277

408

84

492

465

84

549

332

91

423

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

713

115,629

116,342

1,260

123,176

124,436

1,410

124,793

126,203

2,433

157,258

159,691

A.

Organs of State

–

1,761

1,761

–

2,056

2,056

–

2,186

2,186

–

2,389

2,389

B.

Fiscal Services (i to ii)

8

806

814

8

1,561

1,569

25

1,561

1,586

20

1,462

1,482

i)

Collection of Taxes and Duties

8

806

814

8

1,561

1,569

25

1,561

1,586

20

1,462

1,482

ii)

Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

11,360

11,360

–

12,634

12,634

–

12,822

12,822

–

14,097

14,097

1.

Appropriation for Reduction or

Avoidance of Debt

–

1,100

1,100

–

1,173

1,173

–

1,173

1,173

–

1,173

1,173

2.

Interest Payments (i to iv)

–

10,260

10,260

–

11,461

11,461

–

11,649

11,649

–

12,924

12,924

i) Interest on Loans from the Centre

–

3,706

3,706

–

3,887

3,887

–

4,012

4,012

–

2,434

2,434

ii) Interest on Internal Debt

–

4,521

4,521

–

5,324

5,324

–

5,387

5,387

–

8,205

8,205

of which:

(a) Interest on Market Loans

–

3,701

3,701

–

4,418

4,418

–

4,481

4,481

–

5,879

5,879

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

1,300

1,300

iii) Interest on Small Savings,

Provident Funds, etc.

–

2,033

2,033

–

2,250

2,250

–

2,250

2,250

–

2,285

2,285

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (i to v)

658

9,669

10,327

1,252

10,825

12,077

1,385

11,305

12,690

1,263

12,806

14,069

i)

Secretariat - General Services

–

1,004

1,004

15

952

967

12

1,070

1,082

125

1,126

1,251

ii)

District Administration

–

384

384

–

391

391

–

396

396

–

426

426

iii)

Police

289

6,169

6,458

–

6,314

6,314

136

6,564

6,700

26

7,041

7,067

iv)

Public Works

116

525

641

137

1,494

1,631

137

1,544

1,681

331

1,812

2,143

v)

Others ++

253

1,587

1,840

1,100

1,674

2,774

1,100

1,731

2,831

781

2,401

3,182

E.

Pensions

47

4,105

4,152

–

4,259

4,259

–

4,578

4,578

–

4,663

4,663

F.

Miscellaneous General Services

–

87,928

87,928

–

91,841

91,841

–

92,341

92,341

1,150

121,841

122,991

of which:

Payment on account of State Lotteries

–

87,616

87,616

–

91,329

91,329

–

91,329

91,329

–

121,329

121,329

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–