(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)

41,241

197,916

239,157

50,659

225,640

276,299

52,609

210,779

263,389

58,076

244,259

302,335

I.

DEVELOPMENTAL EXPENDITURE (A + B)

35,709

90,573

126,281

46,932

94,262

141,194

47,172

90,135

137,307

46,195

104,902

151,097

A. Social Services (1 to 12)

24,763

53,169

77,932

32,366

66,361

98,727

31,337

61,775

93,112

29,267

72,666

101,932

1.

Education, Sports, Art and Culture

5,275

41,031

46,306

6,362

52,022

58,384

7,437

45,665

53,103

3,615

55,060

58,674

2.

Medical and Public Health

2,311

6,451

8,763

3,193

7,422

10,615

3,447

7,547

10,994

4,152

8,379

12,531

3.

Family Welfare

1,073

–

1,073

1,332

–

1,332

1,134

–

1,134

1,283

–

1,283

4.

Water Supply and Sanitation

453

315

768

512

987

1,499

519

1,087

1,606

179

1,521

1,700

5.

Housing

–

294

294

–

600

600

–

600

600

–

600

600

6.

Urban Development

1,373

89

1,461

4,644

53

4,697

979

227

1,206

2,137

228

2,365

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

7,956

1,198

9,154

7,663

1,167

8,830

9,193

1,166

10,359

8,816

1,174

9,990

8.

Labour and Labour Welfare

133

513

646

164

593

757

223

591

814

252

626

878

9.

Social Security and Welfare

3,944

1,226

5,170

6,563

1,764

8,327

6,534

1,950

8,483

6,989

2,324

9,313

10.

Nutrition

1,850

88

1,938

1,487

99

1,586

1,425

94

1,519

1,207

102

1,309

11.

Relief on account of Natural Calamities

–

1,330

1,330

–

937

937

–

2,112

2,112

–

1,857

1,857

12.

Others*

395

635

1,030

446

717

1,163

446

735

1,181

636

795

1,432

B. Economic Services (1 to 9)

10,946

37,403

48,349

14,566

27,901

42,467

15,835

28,360

44,195

16,929

32,236

49,165

1.

Agriculture and Allied Activities (i to xii)

4,274

11,040

15,314

6,200

12,573

18,773

7,235

12,300

19,535

8,776

13,891

22,667

i)

Crop Husbandry

2,415

4,362

6,777

3,235

4,862

8,097

4,029

4,860

8,890

4,861

5,600

10,461

ii)

Soil and Water Conservation

71

526

597

178

591

769

166

588

754

105

613

718

iii)

Animal Husbandry

244

1,994

2,238

402

2,212

2,614

525

2,130

2,655

771

2,473

3,244

iv)

Dairy Development

29

95

123

16

127

143

17

92

109

14

107

121

v)

Fisheries

508

845

1,353

1,003

923

1,926

903

880

1,782

1,063

941

2,004

vi)

Forestry and Wild Life

858

1,949

2,807

1,099

2,511

3,610

1,354

2,423

3,778

1,362

2,704

4,066

vii)

Plantations

9

–

9

14

–

14

21

–

21

25

–

25

viii)

Food Storage and Warehousing

31

657

687

60

688

748

54

685

739

50

749

799

ix)

Agricultural Research and Education

14

–

14

80

–

80

34

–

34

244

–

244

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

95

612

707

113

659

772

132

641

773

281

704

985

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

4,442

2,975

7,417

5,625

3,501

9,126

5,750

3,529

9,279

4,933

4,316

9,250

3.

Special Area Programmes

183

–

183

344

–

344

311

–

311

512

–

512

4.

Irrigation and Flood Control

36

2,393

2,429

72

2,608

2,680

71

2,683

2,755

53

3,026

3,079

of which:

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

36

1,739

1,775

72

1,985

2,057

71

2,080

2,151

53

2,333

2,385

iii)

Flood Control and Drainage

–

654

654

–

623

623

–

604

604

–

694

694

5.

Energy

2

12,365

12,368

4

120

124

4

122

126

11

163

174

of which: Power

–

12,329

12,329

–

78

78

–

78

78

–

111

111

6.

Industry and Minerals (i to iii)

1,470

1,195

2,665

1,482

1,365

2,847

1,876

1,327

3,203

1,750

1,443

3,193

i)

Village and Small Industries

1,240

1,180

2,420

1,140

1,336

2,476

1,561

1,298

2,859

987

1,425

2,413

ii)

Industries@

–

–

–

–

–

–

–

–

–

–

–

–

iii)

Others**

230

15

245

342

29

371

315

29

344

763

18

781

(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)

14

6,642

6,657

21

6,769

6,790

25

7,473

7,498

23

8,264

8,287

i) Roads and Bridges

–

5,819

5,819

–

5,741

5,741

–

6,441

6,441

–

7,237

7,237

ii) Others @@

14

823

837

21

1,028

1,049

25

1,032

1,057

23

1,027

1,050

8.

Science, Technology and Environment

105

44

149

111

48

159

42

48

90

177

51

228

9.

General Economic Services (i to iv)

418

749

1,167

707

917

1,624

522

877

1,399

694

1,082

1,776

i) Secretariat – Economic Services

154

120

273

352

131

483

115

133

248

227

142

369

ii) Tourism

93

23

116

116

36

152

134

32

166

160

39

198

iii) Civil Supplies

109

310

419

171

393

564

227

379

606

257

500

757

iv) Others +

62

296

358

68

357

425

47

332

379

51

401

452

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

172

107,343

107,515

299

131,378

131,677

327

120,645

120,971

5,566

139,357

144,922

A.

Organs of State

36

2,336

2,371

85

2,572

2,657

49

2,915

2,964

78

3,654

3,732

B.

Fiscal Services (i to ii)

19

2,171

2,190

41

1,968

2,009

15

1,998

2,013

16

2,289

2,305

i)

Collection of Taxes and Duties

19

2,085

2,104

41

1,869

1,910

15

1,892

1,907

16

2,178

2,194

ii)

Other Fiscal Services

–

86

86

–

99

99

–

106

106

–

111

111

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

41,062

41,062

–

38,169

38,169

–

41,979

41,979

–

40,928

40,928

1.

Appropriation for Reduction or

Avoidance of Debt

–

4,000

4,000

–

–

–

–

2,000

2,000

–

2,000

2,000

2.

Interest Payments (i to iv)

–

37,062

37,062

–

38,169

38,169

–

39,979

39,979

–

38,928

38,928

i) Interest on Loans from the Centre

–

5,886

5,886

–

6,556

6,556

–

1,687

1,687

–

2,383

2,383

ii) Interest on Internal Debt

–

21,260

21,260

–

20,983

20,983

–

26,131

26,131

–

24,757

24,757

of which:

(a) Interest on Market Loans

–

9,119

9,119

–

8,778

8,778

–

11,180

11,180

–

10,000

10,000

(b) Interest on NSSF

–

8,204

8,204

–

8,500

8,500

–

11,260

11,260

–

11,000

11,000

iii) Interest on Small Savings,

Provident Funds, etc.

–

9,915

9,915

–

10,630

10,630

–

12,161

12,161

–

11,788

11,788

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (i to v)

117

37,613

37,730

173

60,668

60,841

263

45,965

46,228

5,472

63,364

68,836

i)

Secretariat - General Services

–

1,520

1,520

–

1,696

1,696

–

1,766

1,766

–

1,963

1,963

ii)

District Administration

14

2,104

2,119

17

1,890

1,907

116

2,013

2,129

108

2,224

2,332

iii)

Police

–

25,859

25,859

–

28,059

28,059

–

28,980

28,980

–

30,029

30,029

iv)

Public Works

55

3,970

4,026

85

7,741

7,826

68

8,582

8,649

598

9,074

9,671

v)

Others ++

48

4,159

4,207

71

21,282

21,353

80

4,625

4,705

4,766

20,074

24,840

E.

Pensions

–

24,162

24,162

–

28,000

28,000

–

27,787

27,787

–

29,121

29,121

F.

Miscellaneous General Services

–

–

–

–

1

1

–

1

1

–

1

1

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

5,361

–

5,361

3,428

–

3,428

5,110

–

5,110

6,315

–

6,315

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

5,361

–

5,361

3,428

–

3,428

5,110

–

5,110

6,315

–

6,315