(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)

875,066

29,403,454

30,278,520

1,284,542

5,486,709

6,771,251

1,325,403

5,157,467

6,482,869

1,685,179

30,858,066

32,543,245

TOTAL CAPITAL DISBURSEMENTS

875,066

447,126

1,322,192

1,284,542

348,330

1,632,872

1,325,403

368,874

1,694,277

1,685,179

468,823

2,154,002

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

817,201

53,922

871,123

1,227,152

116,569

1,343,721

1,272,214

137,112

1,409,326

1,635,036

207,931

1,842,967

1. Developmental (a + b)

791,401

48,368

839,768

1,202,331

81,262

1,283,593

1,236,293

92,810

1,329,103

1,604,385

175,513

1,779,898

(a)Social Services (1 to 9)

114,213

1,670

115,883

195,659

2,176

197,835

222,017

3,688

225,705

195,327

6,623

201,950

1. Education, Sports, Art and Culture

32,212

–

32,212

21,254

35

21,289

32,788

1,285

34,073

32,378

1,328

33,706

2. Medical and Public Health

47,182

–

47,182

138,031

1,104

139,135

150,814

1,105

151,918

116,778

1,207

117,985

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

23,206

–

23,206

18,553

–

18,553

19,172

–

19,172

10,597

–

10,597

5. Housing

2,537

974

3,511

7,434

974

8,408

8,856

1,236

10,092

8,888

4,050

12,938

6. Urban Development

–

–

–

–

–

–

–

–

–

1,000

–

1,000

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

7,880

–

7,880

5,592

–

5,592

5,592

–

5,592

20,254

–

20,254

8. Social Security and Welfare

534

–

534

652

6

658

652

6

658

531

6

537

9. Others *

661

696

1,357

4,143

57

4,200

4,144

57

4,201

4,900

33

4,933

(b)Economic Services (1 to 10)

677,188

46,698

723,886

1,006,672

79,086

1,085,758

1,014,276

89,122

1,103,397

1,409,058

168,890

1,577,948

1. Agriculture and Allied Activities (i to xi)

20,634

2,521

23,155

36,223

87

36,310

37,134

87

37,221

43,470

1

43,471

i) Crop Husbandry

132

1,949

2,081

9,978

–

9,978

10,628

–

10,628

10,281

–

10,281

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

892

–

892

iii) Animal Husbandry

3,659

–

3,659

5,601

86

5,687

5,638

86

5,724

10,012

–

10,012

iv) Dairy Development

55

–

55

–

–

–

52

–

52

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

14,742

–

14,742

16,915

–

16,915

17,087

–

17,087

20,439

–

20,439

vii) Plantations

509

–

509

470

–

470

470

–

470

587

–

587

viii)Food Storage and Warehousing

–

572

572

–

1

1

–

1

1

–

1

1

ix) Agricultural Research and Education

1,275

–

1,275

3,109

–

3,109

3,109

–

3,109

130

–

130

x) Co-operation

262

–

262

150

–

150

150

–

150

1,130

–

1,130

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

66,319

–

66,319

56,151

–

56,151

56,524

–

56,524

67,266

–

67,266

3. Special Area Programmes

54,630

–

54,630

59,950

15,000

74,950

59,950

15,000

74,950

67,000

15,000

82,000

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

164,127

–

164,127

236,688

–

236,688

172,452

–

172,452

227,433

–

227,433

5. Energy

76,008

–

76,008

283,966

28,075

312,041

263,634

28,075

291,709

544,205

121,578

665,783

6. Industry and Minerals (i to iv)

2,027

14,591

16,617

952

–

952

994

–

994

925

–

925

i) Village and Small Industries

18

–

18

100

–

100

103

–

103

225

–

225

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

38

–

38

30

–

30

30

–

30

–

–

–

iv) Others #

1,970

14,591

16,561

822

–

822

861

–

861

700

–

700

7. Transport (i + ii)

289,114

29,586

318,699

324,679

35,924

360,603

419,429

45,959

465,389

451,679

32,311

483,990

i) Roads and Bridges

285,227

29,586

314,812

318,128

35,924

354,052

409,878

35,924

445,803

447,593

30,271

477,863

ii) Others **

3,887

–

3,887

6,551

–

6,551

9,551

10,035

19,586

4,087

2,040

6,127

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

–

–

–

–

–

–

–

–

–

200

–

200

10.General Economic Services (i + ii)

4,329

–

4,329

8,063

–

8,063

4,159

–

4,159

6,881

–

6,881

i) Tourism

4,329

–

4,329

8,063

–

8,063

4,159

–

4,159

6,881

–

6,881

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

25,800

5,554

31,354

24,821

35,307

60,128

35,921

44,302

80,223

30,651

32,418

63,069

II.

Discharge of Internal Debt (1 to 8)

–

715,175

715,175

–

1,241,571

1,241,571

–

241,571

241,571

–

1,261,097

1,261,097

1. Market Loans

–

217,742

217,742

–

26

26

–

26

26

–

21

21

2. Loans from LIC

–

722

722

–

692

692

–

692

692

–

661

661

3. Loans from SBI and other Banks

–

140,000

140,000

–

150,000

150,000

–

150,000

150,000

–

150,000

150,000

4. Loans from NABARD

–

28,533

28,533

–

25,844

25,844

–

25,844

25,844

–

26,491

26,491

5. Loans from National Co-operative Development Corporation

–

239

239

–

341

341

–

341

341

–

346

346

6. WMA from RBI

–

310,663

310,663

–

1,000,000

1,000,000

–

–

–

–

1,000,000

1,000,000

7. Special Securities issued to NSSF

–

15,459

15,459

–

34,039

34,039

–

34,039

34,039

–

53,313

53,313

8. Others

–

1,817

1,817

–

30,629

30,629

–

30,629

30,629

–

30,265

30,265

of which: Land Compensation Bonds

–

28

28

–

11

11

–

11

11

–

11

11

III.

Repayment of Loans to the Centre (1 to 7)

–

118,174

118,174

–

119,041

119,041

–

119,041

119,041

–

119,005

119,005

1. State Plan Schemes

–

115,252

115,252

–

116,251

116,251

–

116,251

116,251

–

116,116

116,116

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

11

11

–

11

11

–

11

11

–

11

11

3. Centrally Sponsored Schemes

–

2,126

2,126

–

2,003

2,003

–

2,004

2,004

–

2,083

2,083

4. Non-Plan (i to ii)

–

785

785

–

776

776

–

776

776

–

797

797

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

785

785

–

776

776

–

776

776

–

797

797

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

57,865

10,519

68,384

57,390

21,151

78,541

53,189

21,151

74,340

50,143

30,792

80,934

1. Developmental Purposes (a + b)

57,865

10,373

68,238

57,390

20,569

77,959

53,189

20,219

73,408

50,143

29,649

79,792

a)Social Services (1 to 7)

31,339

4,745

36,084

35,316

12,718

48,034

31,116

9,868

40,984

38,292

12,728

51,020

1.Education, Sports, Art and Culture

789

–

789

791

–

791

791

–

791

791

–

791

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

19,914

–

19,914

14,000

–

14,000

19,000

–

19,000

20,000

–

20,000

5.Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

894

894

–

2,718

2,718

–

4,868

4,868

–

7,728

7,728

7.Others

10,636

3,851

14,487

20,525

10,000

30,525

11,325

5,000

16,325

17,501

5,000

22,501

b)Economic Services (1 to 10)

26,526

5,628

32,154

22,074

7,851

29,925

22,074

10,351

32,425

11,851

16,921

28,772

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

2,045

–

2,045

6,339

–

6,339

6,339

–

6,339

3,295

–

3,295

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

8,991

–

8,991

–

–

–

–

–

–

–

–

–

(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

246

220

466

–

301

301

–

301

301

–

201

201

8. Other Industries and Minerals

2,844

5,318

8,162

2,029

7,500

9,529

2,029

7,500

9,529

3,600

7,500

11,100

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

12,400

90

12,490

13,706

50

13,756

13,706

2,550

16,256

4,956

9,220

14,176

2.Non-Developmental Purposes (a + b)

–

146

146

–

582

582

–

932

932

–

1,143

1,143

a) Government Servants (other than Housing)

–

146

146

–

582

582

–

932

932

–

1,143

1,143

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

18,277

18,277

–

–

–

–

213

213

–

1,000

1,000

VII.

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

–

164,529

164,529

–

233,647

233,647

–

233,647

233,647

–

267,021

267,021

1.State Provident Funds

–

157,904

157,904

–

228,359

228,359

–

228,360

228,360

–

261,733

261,733

2.Others

–

6,625

6,625

–

5,288

5,288

–

5,288

5,288

–

5,288

5,288

VIII.

Reserve Funds (1 to 4)

–

1,970

1,970

–

141,564

141,564

–

141,564

141,564

–

225,248

225,248

1.Depreciation/Renewal Reserve Funds

–

100

100

–

3,000

3,000

–

3,000

3,000

–

3,000

3,000

2.Sinking Funds

–

–

–

–

97,927

97,927

–

97,927

97,927

–

179,147

179,147

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,870

1,870

–

40,637

40,637

–

40,637

40,637

–

43,100

43,100

IX.

Deposits and Advances (1 to 4)

–

1,321,080

1,321,080

–

525,965

525,965

–

525,965

525,965

–

527,551

527,551

1.Civil Deposits

–

509,965

509,965

–

259,710

259,710

–

259,710

259,710

–

261,296

261,296

2.Deposits of Local Funds

–

494,397

494,397

–

266,255

266,255

–

266,255

266,255

–

266,255

266,255

3.Civil Advances

–

15,331

15,331

–

–

–

–

–

–

–

–

–

4.Others

–

301,387

301,387

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

26,189,713

26,189,713

–

2,835,701

2,835,701

–

3,485,702

3,485,702

–

27,966,922

27,966,922

1.Suspense

–

-1,283,654

-1,283,654

–

75,015

75,015

–

75,015

75,015

–

75,015

75,015

2.Cash Balance Investment Account

–

9,202,961

9,202,961

–

–

–

–

650,000

650,000

–

25,000,000

25,000,000

3.Deposits with RBI

–

14,960,390

14,960,390

–

–

–

–

–

–

–

–

–

4.Others

–

3,310,017

3,310,017

–

2,760,686

2,760,686

–

2,760,687

2,760,687

–

2,891,907

2,891,907

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

810,096

810,096

–

251,500

251,500

–

251,500

251,500

–

251,500

251,500

A.

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

969,160

-98,395

-316,789

-552,536

B.

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

-126,799

112,317

335,899

614,632

C.

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

842,361

13,922

19,110

62,096

D.

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

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

24,810

13,922

-80,890

62,096

a) Opening Balance

-9,755

-50,317

323,425

548,147

b) Closing Balance

15,055

-36,395

242,535

610,243

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

815,003

–

100,000

–

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

2,548

–

–

–