(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 CAPITAL DISBURSEMENTS (I to XII)

436,930

13,139,363

13,576,293

572,435

7,440,229

8,012,664

654,058

13,148,293

13,802,351

787,044

9,330,563

10,117,607

TOTAL CAPITAL DISBURSEMENTS

436,930

236,621

673,551

572,435

442,898

1,015,333

654,058

600,435

1,254,493

787,044

349,053

1,136,097

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

407,209

-1,753

405,456

556,061

87,103

643,164

626,930

11,841

638,771

768,791

17,346

786,137

1. Developmental (a + b)

392,705

189

392,894

547,423

75,284

622,707

616,912

–

616,912

749,457

305

749,762

(a)Social Services (1 to 9)

112,591

-467

112,124

124,240

311

124,551

123,103

315

123,418

158,104

266

158,370

1. Education, Sports, Art and Culture

26,095

-44

26,051

17,608

–

17,608

17,400

–

17,400

19,061

–

19,061

2. Medical and Public Health

24,498

–

24,498

18,206

–

18,206

10,123

–

10,123

17,237

–

17,237

3. Family Welfare

126

–

126

4,062

–

4,062

3,079

–

3,079

1,709

–

1,709

4. Water Supply and Sanitation

38,701

–

38,701

52,334

–

52,334

48,601

–

48,601

48,254

–

48,254

5. Housing

2,670

–

2,670

9,421

–

9,421

12,191

12,191

26,458

–

26,458

6. Urban Development

9,037

-794

8,243

14,643

–

14,643

18,148

–

18,148

38,058

–

38,058

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

10,804

55

10,859

7,584

–

7,584

12,447

–

12,447

6,571

–

6,571

8. Social Security and Welfare

143

–

143

154

–

154

145

–

145

203

–

203

9. Others *

517

316

833

228

311

539

969

315

1,284

553

266

819

(b)Economic Services (1 to 10)

280,114

656

280,770

423,183

74,973

498,156

493,809

-315

493,494

591,353

39

591,392

1. Agriculture and Allied Activities (i to xi)

18,117

-268

17,849

22,485

74,765

97,250

149,631

-529

149,102

152,268

-220

152,048

i) Crop Husbandry

45

–

45

134

–

134

184

–

184

15

15

30

ii) Soil and Water Conservation

1,034

–

1,034

2,431

–

2,431

3,349

–

3,349

4,008

–

4,008

iii) Animal Husbandry

1,287

–

1,287

4,741

–

4,741

4,773

–

4,773

314

–

314

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

378

–

378

523

–

523

663

–

663

1,486

–

1,486

vi) Forestry and Wild Life

9,535

–

9,535

13,333

–

13,333

13,551

–

13,551

12,775

–

12,775

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

36

–

36

36

–

36

193

–

193

ix) Agricultural Research and Education

184

–

184

203

203

203

–

203

205

–

205

x) Co-operation

5,654

-268

5,386

634

74,765

75,399

126,422

-529

125,893

132,530

-235

132,295

xi) Others @

–

–

–

450

–

450

450

–

450

742

–

742

2. Rural Development

60,996

–

60,996

84,167

–

84,167

93,250

–

93,250

83,646

–

83,646

3. Special Area Programmes

2,254

–

2,254

3,334

–

3,334

3,294

–

3,294

3,207

–

3,207

of which: Hill Areas

2,254

–

2,254

3,334

–

3,334

3,294

–

3,294

3,207

–

3,207

4. Major and Medium Irrigation and Flood Control

26,505

–

26,505

52,271

–

52,271

41,760

–

41,760

57,261

–

57,261

5. Energy

2,500

–

2,500

2,500

–

2,500

17,500

–

17,500

10,000

–

10,000

6. Industry and Minerals (i to iv)

-686

900

214

164

–

164

164

–

164

175

50

225

i) Village and Small Industries

14

900

914

49

–

49

49

–

49

68

50

118

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

-700

–

-700

115

–

115

115

–

115

107

–

107

7. Transport (i + ii)

163,513

24

163,537

256,837

208

257,045

185,947

211

186,158

282,844

209

283,053

i) Roads and Bridges

162,413

24

162,437

245,887

208

246,095

168,347

211

168,558

271,551

209

271,760

ii) Others **

1,100

–

1,100

10,950

–

10,950

17,600

–

17,600

11,293

–

11,293

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

1

2

3

4

5

6

7

8

9

10

11

12

13

9.Science, Technology and Environment

–

–

–

20

–

20

196

–

196

654

–

654

10.General Economic Services (i + ii)

6,915

–

6,915

1,405

–

1,405

2,067

3

2,070

1,298

–

1,298

i) Tourism

815

–

815

1,405

–

1,405

2,067

–

2,067

1,298

–

1,298

ii) Others @@

6,100

–

6,100

–

–

–

–

3

3

–

–

–

2. Non-Developmental (General Services)

14,504

-1,942

12,562

8,638

11,819

20,457

10,018

11,841

21,859

19,334

17,041

36,375

II.

Discharge of Internal Debt (1 to 8)

–

241,959

241,959

–

338,942

338,942

–

514,199

514,199

–

359,967

359,967

1. Market Loans

–

40,495

40,495

–

44,469

44,469

–

44,568

44,568

–

81,434

81,434

2. Loans from LIC

–

6,778

6,778

–

7,223

7,223

–

7,223

7,223

–

7,550

7,550

3. Loans from SBI and other Banks

–

1,371

1,371

–

1,478

1,478

–

1,478

1,478

–

1,593

1,593

4. Loans from NABARD

–

742

742

–

49,444

49,444

–

56,682

56,682

–

68,659

68,659

5. Loans from National Co-operative

Development Corporation

–

2,110

2,110

–

1,518

1,518

–

1,677

1,677

–

1,428

1,428

6. WMA from RBI

–

106,657

106,657

–

100,000

100,000

–

100,000

100,000

–

150,000

150,000

7. Special Securities issued to NSSF

–

5,068

5,068

–

11,503

11,503

–

11,503

11,503

–

18,942

18,942

8. Others

–

78,738

78,738

123,307

123,307

–

291,068

291,068

30,361

30,361

of which: Land Compensation Bonds

–

–

–

–

28,311

28,311

–

196,214

196,214

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

30,211

30,211

–

30,550

30,550

–

30,532

30,532

–

31,712

31,712

1. State Plan Schemes

–

28,889

28,889

–

29,213

29,213

–

29,194

29,194

–

30,340

30,340

of which: Advance release of Plan

Assistance for Natural Calamities

–

65

65

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

124

124

–

124

124

–

124

124

–

123

123

3. Centrally Sponsored Schemes

–

646

646

–

661

661

–

661

661

–

711

711

4. Non-Plan (i to ii)

–

552

552

–

552

552

–

553

553

–

538

538

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

552

552

–

552

552

–

553

553

–

538

538

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

29,721

74,231

103,952

16,374

87,782

104,156

27,128

145,341

172,469

18,253

91,622

109,875

1. Developmental Purposes (a + b)

29,475

72,960

102,435

16,114

85,952

102,066

27,018

143,551

170,569

18,093

89,933

108,026

a)Social Services (1 to 7)

15,964

19,211

35,175

3,217

16,310

19,527

11,846

22,314

34,160

10,000

16,233

26,233

1.Education, Sports, Art and Culture

–

250

250

–

–

–

–

250

250

–

250

250

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

11,775

15,782

27,557

–

5,460

5,460

1,129

11,214

12,343

–

5,133

5,133

5.Housing

–

650

650

–

650

650

–

650

650

–

650

650

6.Government Servants (Housing)

4,189

–

4,189

–

10,200

10,200

–

10,200

10,200

–

10,200

10,200

7.Others

–

2,529

2,529

3,217

–

3,217

10,717

–

10,717

10,000

–

10,000

b)Economic Services (1 to 10)

13,511

53,749

67,260

12,897

69,642

82,539

15,172

121,237

136,409

8,093

73,700

81,793

1.Crop Husbandry

–

1,634

1,634

–

–

–

–

255

255

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

30,000

30,000

–

30,000

30,000

–

60,000

60,000

–

60,000

60,000

4.Co-operation

2,924

6,057

8,981

168

27,000

27,168

168

37,000

37,168

220

–

220

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

2,358

–

2,358

2,000

4,599

6,599

–

4,599

4,599

–

–

–

(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. Village and Small Industries

219

3,521

3,740

25

–

25

–

16

16

–

–

–

8. Other Industries and Minerals

–

9,719

9,719

–

8,016

8,016

–

16,976

16,976

–

11,200

11,200

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

8,010

2,818

10,828

10,704

27

10,731

15,004

2,391

17,395

7,873

2,500

10,373

2.Non-Developmental Purposes (a + b)

246

1,271

1,517

260

1,830

2,090

110

1,790

1,900

160

1,689

1,849

a) Government Servants (other than Housing)

210

1,271

1,481

200

1,829

2,029

50

1,789

1,839

100

1,689

1,789

b) Miscellaneous

36

–

36

60

1

61

60

1

61

60

–

60

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

1,637

1,637

–

–

–

–

–

–

–

–

–

VII.

Small Savings, Provident Funds, etc. (1+2)

–

261,556

261,556

–

285,462

285,462

–

292,198

292,198

–

311,054

311,054

1State Provident Funds

–

257,195

257,195

–

279,999

279,999

–

289,125

289,125

–

307,839

307,839

2Others

–

4,361

4,361

–

5,463

5,463

–

3,073

3,073

–

3,215

3,215

VIII.

Reserve Funds (1 to 4)

–

638,386

638,386

–

462,863

462,863

–

233,637

233,637

–

184,586

184,586

1Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

300,514

300,514

–

244,981

244,981

–

90,894

90,894

–

49,141

49,141

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

337,872

337,872

–

217,882

217,882

–

142,743

142,743

–

135,445

135,445

IX.

Deposits and Advances (1 to 4)

–

892,112

892,112

–

933,926

933,926

–

987,329

987,329

–

983,591

983,591

1.Civil Deposits

–

607,879

607,879

–

615,139

615,139

–

721,335

721,335

–

720,325

720,325

2.Deposits of Local Funds

–

149,956

149,956

–

158,501

158,501

–

153,106

153,106

–

153,106

153,106

3.Civil Advances

–

6,803

6,803

–

5,757

5,757

–

6,862

6,862

–

6,872

6,872

4.Others

–

127,474

127,474

–

154,529

154,529

–

106,026

106,026

–

103,288

103,288

X.

Suspense and Miscellaneous (1 to 4)

–

10,802,096

10,802,096

–

5,023,034

5,023,034

–

10,724,970

10,724,970

–

7,142,298

7,142,298

1.Suspense

–

234,085

234,085

–

163,027

163,027

–

252,547

252,547

–

252,222

252,222

2.Cash Balance Investment Account

–

8,979,226

8,979,226

–

3,500,000

3,500,000

–

8,293,032

8,293,032

–

4,699,007

4,699,007

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,588,785

1,588,785

–

1,360,007

1,360,007

–

2,179,391

2,179,391

–

2,191,069

2,191,069

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

198,928

198,928

–

190,567

190,567

–

208,246

208,246

–

208,387

208,387

A.

Surplus (+)/Deficit (-) on Capital Account

456,282

113,536

-107,124

5,797

B.

Surplus (+)/Deficit (-) on Revenue Account

195,131

-112,923

-24,661

-10,138

C.

Overall Surplus (+)/Deficit (-) (A+B)

651,413

613

-131,785

-4,341

D.

Financing of Overall Surplus (+)/Deficit (-)(C = i to iii)

i.Increase(+)/Decrease (-) in Cash Balances

-23,361

613

-2,335

-4,341

a) Opening Balance

29,661

-1,018

6,301

3,965

b) Closing Balance

6,300

-405

3,966

-376

ii.Withdrawals from (-)/Additions to (+)Cash Balance Investment Account (net)

635,629

–

-129,450

–

iii.Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

39,145

–

–

–