(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)

513,546

2,687,321

3,200,867

663,784

3,322,297

3,986,081

808,452

3,262,273

4,070,725

865,162

3,598,205

4,463,367

I.

DEVELOPMENTAL EXPENDITURE (A + B)

477,676

1,231,215

1,708,891

632,407

1,558,760

2,191,167

773,109

1,513,752

2,286,861

829,755

1,679,484

2,509,239

A. Social Services (1 to 12)

343,733

787,908

1,131,641

499,333

898,976

1,398,309

608,974

881,452

1,490,426

702,071

1,027,956

1,730,027

1.

Education, Sports, Art and Culture

32,872

468,384

501,256

43,608

598,659

642,267

42,260

644,896

687,156

72,704

751,529

824,233

2.

Medical and Public Health

18,199

92,591

110,790

24,703

125,366

150,069

24,593

129,286

153,879

16,505

163,507

180,012

3.

Family Welfare

27,394

1,103

28,497

26,377

1,986

28,363

27,425

2,482

29,907

29,948

4,552

34,500

4.

Water Supply and Sanitation

5,955

509

6,464

8,063

1,779

9,842

8,929

1,768

10,697

2,913

1,908

4,821

5.

Housing

10,248

4,162

14,410

46,387

3,276

49,663

47,700

3,925

51,625

75,891

3,554

79,445

6.

Urban Development

18,204

1,325

19,529

57,605

3,675

61,280

67,476

3,667

71,143

67,201

3,209

70,410

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

51,061

25,375

76,436

52,770

31,407

84,177

63,617

33,580

97,197

62,475

38,642

101,117

8.

Labour and Labour Welfare

602

12,266

12,868

1,181

13,656

14,837

13,545

1,471

15,016

1,927

14,366

16,293

9.

Social Security and Welfare

101,713

18,276

119,989

144,116

23,703

167,819

136,764

29,151

165,915

180,739

31,739

212,478

10.

Nutrition

77,342

857

78,199

94,356

1,190

95,546

101,430

1,297

102,727

116,551

2,094

118,645

11.

Relief on account of Natural Calamities

–

157,455

157,455

–

12,679

12,679

–

22,896

22,896

–

4,795

4,795

12.

Others*

143

5,605

5,748

167

81,600

81,767

75,235

7,033

82,268

75,217

8,061

83,278

B. Economic Services (1 to 9)

133,943

443,307

577,250

133,074

659,784

792,858

164,135

632,300

796,435

127,684

651,528

779,212

1.

Agriculture and Allied Activities (i to xii)

39,639

85,534

125,173

42,525

131,374

173,899

58,091

138,697

196,788

50,269

149,726

199,995

i)

Crop Husbandry

13,493

40,857

54,350

12,172

77,886

90,058

14,242

81,170

95,412

13,960

85,569

99,529

ii)

Soil and Water Conservation

6,190

884

7,074

9,502

1,073

10,575

12,019

1,112

13,131

11,215

2,597

13,812

iii)

Animal Husbandry

2,809

10,284

13,093

2,205

14,055

16,260

2,797

12,336

15,133

656

15,860

16,516

iv)

Dairy Development

478

1,990

2,468

498

1,296

1,794

498

1,398

1,896

318

1,537

1,855

v)

Fisheries

3,367

1,301

4,668

5,798

1,682

7,480

16,393

1,688

18,081

10,524

2,096

12,620

vi)

Forestry and Wild Life

4,251

7,319

11,570

4,646

8,758

13,404

4,164

8,819

12,983

4,154

10,573

14,727

vii)

Plantations

1

–

1

2

–

2

2

–

2

2

–

2

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

4,549

6,671

11,220

5,671

7,217

12,888

5,935

8,219

14,154

8,016

8,507

16,523

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

4,481

12,844

17,325

1,988

15,244

17,232

1,987

19,647

21,634

1,281

17,566

18,847

xii)

Other Agricultural Programmes

20

3,384

3,404

43

4,163

4,206

54

4,308

4,362

143

5,421

5,564

2.

Rural Development

46,723

13,090

59,813

51,163

19,842

71,005

58,262

18,212

76,474

40,060

23,592

63,652

3.

Special Area Programmes

869

58

927

716

72

788

1,240

78

1,318

557

82

639

4.

Irrigation and Flood Control

4,919

48,314

53,233

6,151

47,415

53,566

5,973

40,840

46,813

5,571

49,783

55,354

of which:

i)

Major and Medium Irrigation

2,737

43,427

46,164

3,738

42,501

46,239

3,436

35,921

39,357

2,952

43,948

46,900

ii)

Minor Irrigation

586

3,971

4,557

562

4,625

5,187

669

4,499

5,168

513

5,415

5,928

iii)

Flood Control and Drainage

–

915

915

–

289

289

–

420

420

–

420

420

5.

Energy

94

102,613

102,707

2,148

118,089

120,237

158

118,111

118,269

1,170

113,927

115,097

of which: Power

–

102,613

102,613

2,000

118,089

120,089

–

118,111

118,111

1,000

113,927

114,927

6.

Industry and Minerals (i to iii)

23,520

6,917

30,437

21,816

19,373

41,189

29,867

20,148

50,015

22,335

20,963

43,298

i)

Village and Small Industries

22,320

6,273

28,593

16,328

15,836

32,164

27,212

16,509

43,721

19,092

17,192

36,284

ii)

Industries@

1,151

781

1,932

4,988

3,537

8,525

2,560

3,639

6,199

3,193

3,771

6,964

iii)

Others**

49

-137

-88

500

–

500

95

–

95

50

–

50

(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)

13,440

48,443

61,883

2,504

81,871

84,375

3,830

82,356

86,186

2,088

86,112

88,200

i) Roads and Bridges

13,440

48,316

61,756

2,504

81,756

84,260

3,830

82,134

85,964

2,088

86,072

88,160

ii) Others @@

–

127

127

–

115

115

–

222

222

–

40

40

8.

Science, Technology and Environment

1,058

51

1,109

1,909

63

1,972

1,122

68

1,190

1,528

77

1,605

9.

General Economic Services (i to iv)

3,681

138,287

141,968

4,142

241,685

245,827

5,592

213,790

219,382

4,106

207,266

211,372

i) Secretariat – Economic Services

330

1,987

2,317

613

2,492

3,105

590

2,611

3,201

500

2,953

3,453

ii) Tourism

2,436

373

2,809

2,705

500

3,205

4,022

517

4,539

2,705

549

3,254

iii) Civil Supplies

72

132,819

132,891

33

234,516

234,549

141

206,546

206,687

–

199,132

199,132

iv) Others +

843

3,108

3,951

791

4,177

4,968

839

4,116

4,955

901

4,632

5,533

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

3,035

1,286,055

1,289,090

2,537

1,548,289

1,550,826

6,503

1,530,274

1,536,777

6,567

1,638,245

1,644,812

A.

Organs of State

512

24,000

24,512

546

39,139

39,685

511

43,607

44,118

571

34,019

34,590

B.

Fiscal Services (i to ii)

1,241

66,384

67,625

554

79,527

80,081

1,016

71,370

72,386

134

56,416

56,550

i)

Collection of Taxes and Duties

1,241

58,963

60,204

554

71,930

72,484

1,016

66,265

67,281

134

51,258

51,392

ii)

Other Fiscal Services

–

7,421

7,421

–

7,597

7,597

–

5,105

5,105

–

5,158

5,158

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

500,879

500,879

–

579,881

579,881

–

594,289

594,289

–

599,583

599,583

1.

Appropriation for Reduction or

Avoidance of Debt

–

45,000

45,000

–

45,000

45,000

–

45,000

45,000

–

45,000

45,000

2.

Interest Payments (i to iv)

–

455,879

455,879

–

534,881

534,881

–

549,289

549,289

–

554,583

554,583

i) Interest on Loans from the Centre

–

42,625

42,625

–

50,670

50,670

–

62,585

62,585

–

54,000

54,000

ii) Interest on Internal Debt

–

342,185

342,185

–

411,141

411,141

–

414,923

414,923

–

447,652

447,652

of which:

(a) Interest on Market Loans

–

119,398

119,398

–

129,589

129,589

–

126,330

126,330

–

137,750

137,750

(b) Interest on NSSF

–

161,387

161,387

–

218,594

218,594

–

218,594

218,594

–

251,080

251,080

iii) Interest on Small Savings,

Provident Funds, etc.

–

54,543

54,543

–

59,938

59,938

–

57,782

57,782

–

45,207

45,207

iv) Others

–

16,526

16,526

–

13,132

13,132

–

13,999

13,999

–

7,724

7,724

D.

Administrative Services (i to v)

1,282

211,645

212,927

1,437

276,107

277,544

4,976

297,874

302,850

5,862

324,886

330,748

i)

Secretariat - General Services

100

5,734

5,834

373

6,905

7,278

157

7,409

7,566

196

8,370

8,566

ii)

District Administration

–

35,282

35,282

–

51,843

51,843

3,004

48,833

51,837

5,000

53,577

58,577

iii)

Police

–

122,653

122,653

–

146,787

146,787

–

168,958

168,958

–

185,316

185,316

iv)

Public Works

–

12,409

12,409

–

27,557

27,557

–

28,428

28,428

–

28,737

28,737

v)

Others ++

1,182

35,567

36,749

1,064

43,015

44,079

1,815

44,246

46,061

666

48,886

49,552

E.

Pensions

–

445,957

445,957

–

567,612

567,612

–

517,009

517,009

–

617,298

617,298

F.

Miscellaneous General Services

–

37,190

37,190

–

6,023

6,023

–

6,125

6,125

–

6,043

6,043

of which:

Payment on account of State Lotteries

–

22

22

–

1

1

–

3

3

–

–

–

III.

Grants-in-Aid and Contributions

32,835

170,051

202,886

28,840

215,248

244,088

28,840

218,247

247,087

28,840

280,476

309,316

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

32,835

170,051

202,886

28,840

215,248

244,088

28,840

218,247

247,087

28,840

280,476

309,316