(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)

644,481

4,017,233

4,661,714

926,105

4,576,017

5,502,122

998,603

4,668,515

5,667,118

1,392,541

5,394,597

6,787,138

I.

DEVELOPMENTAL EXPENDITURE (A + B)

640,020

1,696,535

2,336,555

907,270

1,928,170

2,835,440

978,085

2,008,960

2,987,045

1,373,701

2,401,667

3,775,369

A. Social Services (1 to 12)

473,114

1,087,857

1,560,971

671,560

1,245,736

1,917,296

731,321

1,276,737

2,008,058

1,001,145

1,539,571

2,540,716

1.

Education, Sports, Art and Culture

157,925

721,065

878,990

228,698

834,265

1,062,962

230,564

852,869

1,083,433

277,778

942,404

1,220,182

2.

Medical and Public Health

45,391

170,027

215,418

55,219

208,575

263,795

57,260

208,600

265,861

55,295

240,853

296,148

3.

Family Welfare

33,512

10,631

44,143

40,172

13,021

53,193

41,038

13,326

54,364

38,802

14,430

53,232

4.

Water Supply and Sanitation

62,347

91

62,438

53,115

–

53,115

56,990

–

56,990

61,338

–

61,338

5.

Housing

50

1,788

1,838

50

2,357

2,407

50

2,517

2,567

70

3,253

3,323

6.

Urban Development

4,957

6,101

11,058

31,263

12,269

43,532

31,263

17,439

48,702

230,354

19,045

249,398

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

88,382

58,345

146,727

117,252

55,385

172,638

117,282

56,385

173,668

76,720

141,485

218,205

8.

Labour and Labour Welfare

1,751

11,307

13,058

1,875

12,043

13,918

36,083

12,043

48,127

3,577

13,983

17,559

9.

Social Security and Welfare

77,921

66,617

144,538

143,674

71,543

215,217

160,547

73,239

233,787

256,843

121,875

378,718

10.

Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.

Relief on account of Natural Calamities

–

37,315

37,315

–

30,472

30,472

–

31,370

31,370

–

33,359

33,359

12.

Others*

877

4,571

5,448

242

5,806

6,048

242

8,948

9,190

369

8,885

9,254

B. Economic Services
(1 to 9)

166,906

608,678

775,584

235,711

682,434

918,144

246,764

732,223

978,987

372,556

862,096

1,234,653

1.

Agriculture and Allied Activities (i to xii)

34,691

113,348

148,040

53,142

110,188

163,330

62,563

110,733

173,295

134,415

126,890

261,304

i)

Crop Husbandry

17,096

54,227

71,323

25,125

53,531

78,656

25,649

53,531

79,180

65,518

58,091

123,609

ii)

Soil and Water Conservation

11,542

7,014

18,556

16,713

7,428

24,141

19,444

7,428

26,872

26,307

9,081

35,387

iii)

Animal Husbandry

1,760

15,857

17,617

4,884

17,823

22,707

4,911

17,827

22,737

8,919

19,788

28,708

iv)

Dairy Development

1,379

752

2,131

1,384

812

2,195

1,432

812

2,243

12,204

948

13,152

v)

Fisheries

1,124

1,816

2,941

1,469

1,716

3,186

1,658

1,716

3,375

3,493

2,056

5,549

vi)

Forestry and Wild Life

402

14,100

14,502

630

16,619

17,249

2,333

16,619

18,952

2,419

20,760

23,179

vii)

Plantations

–

254

254

–

269

269

–

269

269

–

327

327

viii)

Food Storage and Warehousing

–

8,305

8,305

–

1

1

–

1

1

–

1

1

ix)

Agricultural Research and Education

1,277

4,189

5,466

2,821

4,681

7,502

2,921

5,221

8,142

8,075

5,749

13,824

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

108

6,311

6,419

115

6,619

6,734

4,215

6,619

10,834

7,480

9,333

16,812

xii)

Other Agricultural Programmes

2

523

525

–

689

689

–

689

689

–

756

756

2.

Rural Development

77,163

148,779

225,941

123,743

108,378

232,121

124,569

108,496

233,065

153,841

149,479

303,320

3.

Special Area Programmes

4,950

–

4,950

6,300

2,500

8,800

6,300

2,500

8,800

5,000

2,500

7,500

4.

Irrigation and Flood Control

24,927

114,146

139,073

28,268

186,147

214,416

28,423

182,197

210,621

28,259

223,222

251,481

of which:

i)

Major and Medium Irrigation

100

91,027

91,127

100

142,883

142,983

100

138,933

139,033

100

171,031

171,131

ii)

Minor Irrigation

15,339

19,669

35,008

16,467

39,854

56,321

16,622

39,854

56,476

17,267

48,781

66,048

iii)

Flood Control and Drainage

–

3,450

3,450

–

3,410

3,410

–

3,410

3,410

–

3,410

3,410

5.

Energy

4,810

135,295

140,105

2,188

107,893

110,081

2,269

160,893

163,162

2,129

160,522

162,651

of which: Power

3,949

135,008

138,957

–

107,578

107,578

–

160,578

160,578

–

160,149

160,149

6.

Industry and Minerals (i to iii)

18,094

10,980

29,074

11,478

9,238

20,716

11,517

9,277

20,794

35,470

36,495

71,966

i)

Village and Small Industries

6,980

5,465

12,445

6,965

5,580

12,545

7,004

5,586

12,590

7,930

6,736

14,666

ii)

Industries@

10,914

4,381

15,296

3,811

3,464

7,275

3,811

3,498

7,308

26,540

4,350

30,890

iii)

Others**

200

1,134

1,334

703

193

896

703

193

896

1,000

25,409

26,409

(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)

78

76,375

76,453

222

146,962

147,184

222

146,982

147,204

140

149,086

149,226

i) Roads and Bridges

–

73,109

73,109

–

143,481

143,481

–

143,481

143,481

–

144,739

144,739

ii) Others @@

78

3,266

3,344

222

3,481

3,703

222

3,501

3,723

140

4,346

4,486

8.

Science, Technology and Environment

550

210

760

9,097

343

9,440

9,546

343

9,889

12,032

480

12,512

9.

General Economic Services (i to iv)

1,642

9,545

11,187

1,273

10,784

12,056

1,355

10,802

12,157

1,270

13,423

14,693

i) Secretariat – Economic Services

357

4,080

4,438

224

4,560

4,784

224

4,560

4,784

38

5,670

5,708

ii) Tourism

309

654

962

565

718

1,282

577

718

1,294

182

867

1,049

iii) Civil Supplies

–

572

572

–

746

746

70

746

816

–

980

980

iv) Others +

976

4,239

5,215

485

4,760

5,244

485

4,778

5,263

1,050

5,905

6,956

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

4,462

2,087,506

2,091,968

18,834

2,378,521

2,397,355

20,519

2,390,202

2,410,721

18,840

2,630,289

2,649,128

A.

Organs of State

1,142

47,773

48,915

2,112

68,143

70,255

2,112

69,232

71,344

2,503

74,148

76,651

B.

Fiscal Services (i to ii)

763

93,159

93,922

3,060

102,001

105,061

4,283

103,017

107,300

4,672

122,874

127,547

i)

Collection of Taxes and Duties

763

92,411

93,173

3,060

101,082

104,142

4,283

102,098

106,381

4,672

121,820

126,492

ii)

Other Fiscal Services

–

748

748

–

919

919

–

919

919

–

1,055

1,055

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

1,173,505

1,173,505

–

1,312,806

1,312,806

–

1,348,562

1,348,562

–

1,411,937

1,411,937

1.

Appropriation for Reduction or

Avoidance of Debt

–

263,680

263,680

–

287,207

287,207

–

287,207

287,207

–

305,793

305,793

2.

Interest Payments (i to iv)

–

909,825

909,825

–

1,025,599

1,025,599

–

1,061,355

1,061,355

–

1,106,144

1,106,144

i) Interest on Loans from the Centre

–

192,867

192,867

–

152,620

152,620

–

184,562

184,562

–

171,747

171,747

ii) Interest on Internal Debt

–

624,059

624,059

–

701,372

701,372

–

705,185

705,185

–

749,342

749,342

of which:

(a) Interest on Market Loans

–

273,571

273,571

–

256,805

256,805

–

256,108

256,108

–

266,950

266,950

(b) Interest on NSSF

–

309,018

309,018

–

375,256

375,256

–

380,834

380,834

–

417,720

417,720

iii) Interest on Small Savings,

Provident Funds, etc.

–

83,747

83,747

–

160,602

160,602

–

160,602

160,602

–

174,002

174,002

iv) Others

–

9,152

9,152

–

11,006

11,006

–

11,006

11,006

–

11,052

11,052

D.

Administrative Services (i to v)

2,557

371,246

373,803

8,662

439,336

447,998

9,124

432,992

442,116

1,164

437,390

438,554

i)

Secretariat - General Services

12

12,311

12,323

3,284

90,002

93,286

3,746

85,919

89,665

–

16,657

16,657

ii)

District Administration

–

19,671

19,671

5,000

21,433

26,433

5,000

21,437

26,437

650

24,953

25,603

iii)

Police

113

254,980

255,093

–

265,762

265,762

–

267,296

267,296

–

321,561

321,561

iv)

Public Works

136

31,975

32,111

224

3,451

3,675

224

-1,438

-1,214

228

4,663

4,892

v)

Others ++

2,296

52,310

54,607

154

58,688

58,842

154

59,778

59,932

285

69,555

69,840

E.

Pensions

–

399,080

399,080

–

454,150

454,150

–

434,300

434,300

–

581,936

581,936

F.

Miscellaneous General Services

–

2,743

2,743

5,000

2,086

7,086

5,000

2,100

7,100

10,500

2,004

12,504

of which:

Payment on account of State Lotteries

–

1

1

–

49

49

–

49

49

–

1

1

III.

Grants-in-Aid and Contributions

–

233,192

233,192

–

269,326

269,326

–

269,352

269,352

–

362,641

362,641

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

233,192

233,192

–

269,326

269,326

–

269,352

269,352

–

362,641

362,641