(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)

61,842

994,810

1,056,652

97,840

637,672

735,512

93,852

1,449,299

1,543,151

123,363

958,097

1,081,460

TOTAL CAPITAL DISBURSEMENTS

61,842

29,139

90,981

97,840

40,088

137,928

93,852

16,900

110,752

123,363

18,945

142,308

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

61,840

12,577

74,417

97,838

6,722

104,560

93,848

7,973

101,821

123,349

7,852

131,201

1. Developmental (a + b)

54,294

11,830

66,124

67,995

4,080

72,075

81,749

5,157

86,906

77,928

4,768

82,696

(a)Social Services (1 to 9)

24,756

95

24,851

25,955

330

26,285

37,115

224

37,339

35,811

387

36,198

1. Education, Sports, Art and Culture

4,312

3

4,315

3,162

5

3,167

9,855

5

9,860

6,605

9

6,614

2. Medical and Public Health

5,521

92

5,613

8,744

325

9,069

11,265

219

11,484

11,431

378

11,809

3. Family Welfare

–

–

–

200

–

200

200

–

200

200

–

200

4. Water Supply and Sanitation

8,519

–

8,519

7,457

–

7,457

9,851

–

9,851

11,012

–

11,012

5. Housing

2,572

–

2,572

3,053

–

3,053

3,000

–

3,000

4,000

–

4,000

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

3,306

–

3,306

2,226

–

2,226

1,780

–

1,780

1,804

–

1,804

8. Social Security and Welfare

526

–

526

993

–

993

636

–

636

441

–

441

9. Others *

–

–

–

120

–

120

528

–

528

319

–

319

(b) Economic Services (1 to 10)

29,538

11,735

41,273

42,040

3,750

45,790

44,634

4,933

49,567

42,116

4,381

46,497

1. Agriculture and Allied Activities (i to xi)

3,406

-151

3,255

3,278

500

3,778

3,576

863

4,439

3,416

500

3,916

i) Crop Husbandry

720

-201

519

789

–

789

513

–

513

624

–

624

ii) Soil and Water Conservation

320

–

320

380

–

380

–

–

–

–

–

–

iii) Animal Husbandry

848

–

848

1,084

–

1,084

1,092

–

1,092

777

–

777

iv) Dairy Development

–

–

–

142

–

142

–

–

–

95

–

95

v) Fisheries

265

–

265

112

–

112

122

–

122

2

–

2

vi) Forestry and Wild Life

117

50

167

152

500

652

1,041

863

1,904

758

500

1,258

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

332

–

332

47

–

47

111

–

111

112

–

112

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

300

–

300

x) Co-operation

354

–

354

252

–

252

397

–

397

373

–

373

xi) Others @

449

–

449

320

–

320

300

–

300

375

–

375

2. Rural Development

745

–

745

1,819

–

1,819

621

570

1,191

383

1

384

3. Special Area Programmes

3,760

–

3,760

5,058

–

5,058

3,229

–

3,229

4,219

–

4,219

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

4,020

–

4,020

6,523

–

6,523

9,267

–

9,267

7,316

–

7,316

5. Energy

2,516

10,425

12,941

9,901

2,000

11,901

7,560

2,200

9,760

9,028

2,400

11,428

6. Industry and Minerals (i to iv)

1,052

–

1,052

1,086

–

1,086

1,086

–

1,086

1,122

–

1,122

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

1,052

–

1,052

1,086

–

1,086

1,086

–

1,086

1,122

–

1,122

7. Transport (i + ii)

13,468

1,461

14,929

13,814

1,250

15,064

18,034

1,300

19,334

15,676

1,380

17,056

i) Roads and Bridges

13,370

–

13,370

13,713

–

13,713

17,314

–

17,314

15,274

–

15,274

ii) Others **

98

1,461

1,559

101

1,250

1,351

720

1,300

2,020

402

1,380

1,782

8. Communications

3

–

3

4

–

4

4

–

4

–

100

100

(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

74

–

74

30

–

30

406

–

406

397

–

397

10.General Economic Services (i + ii)

494

–

494

527

–

527

850

–

850

559

–

559

i) Tourism

23

–

23

42

–

42

352

–

352

3

–

3

ii) Others @@

471

–

471

485

–

485

498

–

498

556

–

556

2. Non-Developmental (General Services)

7,546

747

8,293

29,843

2,642

32,485

12,099

2,816

14,915

45,421

3,084

48,505

II.

Discharge of Internal Debt (1 to 8)

–

13,641

13,641

–

30,007

30,007

–

5,842

5,842

–

7,904

7,904

1. Market Loans

–

1,792

1,792

–

1,971

1,971

–

1,971

1,971

–

4,549

4,549

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

700

700

–

16

16

–

81

81

–

138

138

5. Loans from National Co-operative

Development Corporation

–

17

17

–

13

13

–

40

40

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

203

203

–

25,193

25,193

–

665

665

–

800

800

8. Others

–

10,929

10,929

–

2,814

2,814

–

3,085

3,085

–

2,417

2,417

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

2,689

2,689

–

2,909

2,909

–

2,784

2,784

–

2,789

2,789

1. State Plan Schemes

–

2,358

2,358

–

2,596

2,596

–

2,550

2,550

–

2,550

2,550

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

5

5

–

4

4

–

8

8

–

7

7

3. Centrally Sponsored Schemes

–

104

104

–

83

83

–

37

37

–

35

35

4. Non-Plan (i to ii)

–

65

65

–

66

66

–

66

66

–

65

65

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

65

65

–

66

66

–

66

66

–

65

65

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

119

119

–

122

122

–

123

123

–

132

132

7. Others

–

38

38

–

38

38

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

2

233

235

2

450

452

4

300

304

14

400

414

1. Developmental Purposes (a + b)

2

173

175

2

340

342

4

180

184

14

220

234

a)Social Services (1 to 7)

–

173

173

–

340

340

–

180

180

–

220

220

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

173

173

–

340

340

–

180

180

–

220

220

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

2

–

2

2

–

2

4

–

4

14

–

14

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

2

–

2

2

–

2

4

–

4

14

–

14

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

(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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

60

60

–

110

110

–

120

120

–

180

180

a) Government Servants (other than Housing)

–

60

60

–

110

110

–

120

120

–

180

180

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

30,575

30,575

–

33,454

33,454

–

33,620

33,620

–

36,800

36,800

1.State Provident Funds

–

30,123

30,123

–

33,000

33,000

–

33,160

33,160

–

36,500

36,500

2.Others

–

452

452

–

454

454

–

460

460

–

300

300

VIII.

Reserve Funds (1 to 4)

–

53

53

–

1,100

1,100

–

80

80

–

500

500

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

53

53

–

1,100

1,100

–

80

80

–

500

500

IX.

Deposits and Advances (1 to 4)

–

22,066

22,066

–

35,000

35,000

–

19,900

19,900

–

19,800

19,800

1.Civil Deposits

–

21,230

21,230

–

23,000

23,000

–

19,000

19,000

–

19,000

19,000

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

836

836

–

12,000

12,000

–

900

900

–

800

800

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

837,802

837,802

–

483,025

483,025

–

1,311,620

1,311,620

–

832,050

832,050

1.Suspense

–

2,113

2,113

–

3,000

3,000

–

2,500

2,500

–

2,000

2,000

2.Cash Balance Investment Account

–

835,494

835,494

–

480,000

480,000

–

1,309,070

1,309,070

–

830,000

830,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

195

195

–

25

25

–

50

50

–

50

50

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

75,174

75,174

–

45,005

45,005

–

67,180

67,180

–

50,002

50,002

A.

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

-47,511

-66,260

-72,583

-87,822

B.

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

63,253

44,116

54,778

63,961

C.

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

15,742

-22,144

-17,805

-23,861

D.

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

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

-2,139

-22,144

-19,809

-33,859

a) Opening Balance

4,360

20,000

24,080

30,000

b) Closing Balance

2,221

-2,144

4,271

-3,859

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

17,881

–

2,004

9,998

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

–

–

–

–