(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)

139,631

421,466

561,097

231,576

528,048

759,624

156,596

491,933

648,529

231,915

575,343

807,258

I.

DEVELOPMENTAL EXPENDITURE (A + B)

139,575

207,161

346,736

231,278

250,448

481,726

156,451

222,650

379,101

231,183

262,310

493,492

A. Social Services (1 to 12)

76,995

148,579

225,574

145,874

172,175

318,048

87,736

153,990

241,727

148,623

183,018

331,641

1.

Education, Sports, Art and Culture

25,624

99,860

125,484

35,605

116,795

152,400

33,151

106,592

139,742

43,731

121,843

165,575

2.

Medical and Public Health

5,038

20,549

25,587

10,325

26,022

36,347

6,530

18,149

24,679

9,850

24,180

34,030

3.

Family Welfare

2,245

–

2,245

3,206

–

3,206

2,449

–

2,449

3,460

–

3,460

4.

Water Supply and Sanitation

18,238

9,423

27,661

24,948

5,000

29,948

23,544

5,000

28,544

32,072

6,000

38,072

5.

Housing

–

255

255

–

260

260

–

107

107

–

162

162

6.

Urban Development

10,588

250

10,838

48,960

322

49,282

4,563

317

4,880

22,847

423

23,270

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

6,375

4,789

11,163

6,341

4,612

10,953

5,273

4,092

9,365

10,081

5,128

15,209

8.

Labour and Labour Welfare

997

1,730

2,727

4,845

2,168

7,013

1,068

1,890

2,958

4,002

2,324

6,326

9.

Social Security and Welfare

7,254

4,414

11,669

11,082

5,649

16,731

10,626

6,342

16,967

21,541

6,498

28,039

10.

Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.

Relief on account of Natural Calamities

40

5,602

5,642

65

9,494

9,559

133

8,773

8,905

502

13,881

14,384

12.

Others*

595

1,707

2,302

496

1,854

2,350

400

2,730

3,130

536

2,579

3,115

B. Economic Services (1 to 9)

62,580

58,582

121,162

85,404

78,274

163,677

68,715

68,659

137,374

82,560

79,292

161,851

1.

Agriculture and Allied Activities (i to xii)

23,423

27,380

50,802

37,058

31,433

68,491

31,666

29,832

61,498

34,092

33,484

67,577

i)

Crop Husbandry

6,946

6,444

13,390

10,710

7,515

18,225

10,164

6,862

17,027

15,627

8,425

24,051

ii)

Soil and Water Conservation

470

–

470

535

–

535

644

–

644

240

–

240

iii)

Animal Husbandry

812

2,901

3,713

1,418

3,269

4,687

914

2,965

3,878

689

3,594

4,283

iv)

Dairy Development

780

162

943

814

205

1,019

938

197

1,135

998

217

1,215

v)

Fisheries

62

117

180

197

159

357

95

192

287

470

235

706

vi)

Forestry and Wild Life

12,578

11,501

24,079

18,395

13,362

31,756

15,398

12,464

27,862

12,418

13,905

26,322

vii)

Plantations

–

25

25

–

–

–

–

–

–

–

50

50

viii)

Food Storage and Warehousing

–

1,051

1,051

–

1,325

1,325

–

1,192

1,192

800

1,079

1,879

ix)

Agricultural Research and Education

1,011

4,658

5,669

3,475

4,886

8,361

1,566

5,413

6,979

1,289

5,550

6,839

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

764

519

1,283

1,513

712

2,225

1,946

548

2,494

1,562

429

1,991

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

19,047

7,435

26,482

22,326

9,007

31,333

20,007

7,600

27,607

27,701

9,735

37,436

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

1,315

15,479

16,794

1,608

18,390

19,997

549

15,420

15,969

1,008

17,639

18,647

of which:

i)

Major and Medium Irrigation

50

10,769

10,819

–

13,357

13,357

68

11,434

11,501

5

12,878

12,883

ii)

Minor Irrigation

986

4,419

5,405

1,108

4,743

5,851

274

3,981

4,255

303

4,470

4,773

iii)

Flood Control and Drainage

–

291

291

–

290

290

–

5

5

–

290

290

5.

Energy

9,311

141

9,452

4,741

192

4,933

3,881

157

4,038

1,809

177

1,986

of which: Power

7,944

11

7,956

3,500

42

3,542

2,770

8

2,778

1,030

33

1,063

6.

Industry and Minerals (i to iii)

1,623

1,063

2,686

2,934

1,294

4,228

1,778

1,135

2,913

2,424

1,301

3,725

i)

Village and Small Industries

1,606

851

2,457

2,901

1,041

3,942

1,756

943

2,700

2,413

1,075

3,488

ii)

Industries@

17

212

229

33

253

286

21

192

213

11

226

237

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(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)

1,631

5,914

7,544

2,762

16,747

19,509

3,005

13,439

16,445

6,175

15,507

21,682

i) Roads and Bridges

1,631

5,105

6,736

2,762

12,824

15,586

3,005

11,621

14,626

6,113

12,584

18,697

ii) Others @@

–

808

808

–

3,923

3,923

–

1,819

1,819

62

2,923

2,985

8.

Science, Technology and Environment

1,700

–

1,700

3,885

–

3,885

1,341

–

1,341

1,238

–

1,238

9.

General Economic Services (i to iv)

4,531

1,171

5,702

10,090

1,211

11,301

6,488

1,076

7,564

8,113

1,449

9,562

i) Secretariat – Economic Services

3,405

308

3,713

7,900

116

8,016

4,350

95

4,445

4,876

113

4,989

ii) Tourism

970

214

1,185

2,112

317

2,429

2,047

246

2,293

2,236

476

2,712

iii) Civil Supplies

–

174

174

15

220

235

–

191

191

925

217

1,141

iv) Others +

156

475

630

63

558

621

92

542

634

76

644

720

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

56

202,641

202,697

299

256,271

256,569

145

239,609

239,753

732

280,678

281,411

A.

Organs of State

–

5,882

5,882

10

10,382

10,392

–

8,582

8,582

408

14,056

14,464

B.

Fiscal Services (i to ii)

48

10,027

10,075

267

14,808

15,075

120

9,392

9,512

276

14,625

14,901

i)

Collection of Taxes and Duties

48

9,863

9,911

267

14,582

14,849

120

9,227

9,347

276

14,369

14,646

ii)

Other Fiscal Services

–

164

164

–

226

226

–

165

165

–

256

256

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

95,253

95,253

–

114,125

114,125

–

114,734

114,734

–

126,042

126,042

1.

Appropriation for Reduction or

Avoidance of Debt

–

14,500

14,500

–

13,500

13,500

–

13,500

13,500

–

11,000

11,000

2.

Interest Payments (i to iv)

–

80,753

80,753

–

100,625

100,625

–

101,234

101,234

–

115,042

115,042

i) Interest on Loans from the Centre

–

4,227

4,227

–

3,800

3,800

–

3,800

3,800

–

3,700

3,700

ii) Interest on Internal Debt

–

63,060

63,060

–

77,211

77,211

–

79,534

79,534

–

92,226

92,226

of which:

(a) Interest on Market Loans

–

28,552

28,552

–

27,951

27,951

–

29,716

29,716

–

31,814

31,814

(b) Interest on NSSF

–

32,041

32,041

–

40,000

40,000

–

41,175

41,175

–

48,500

48,500

iii) Interest on Small Savings,

Provident Funds, etc.

–

8,038

8,038

–

12,582

12,582

–

12,582

12,582

–

13,583

13,583

iv) Others

–

5,427

5,427

–

7,033

7,033

–

5,318

5,318

–

5,533

5,533

D.

Administrative Services (i to v)

8

46,085

46,093

22

64,531

64,553

24

54,427

54,451

48

65,953

66,001

i)

Secretariat - General Services

–

3,312

3,312

–

4,711

4,711

–

3,260

3,260

–

5,080

5,080

ii)

District Administration

–

2,887

2,887

–

4,067

4,067

–

3,328

3,328

–

4,496

4,496

iii)

Police

–

23,528

23,528

–

31,695

31,695

–

28,395

28,395

–

33,411

33,411

iv)

Public Works

–

11,231

11,231

–

17,847

17,847

–

13,794

13,794

–

16,223

16,223

v)

Others ++

8

5,128

5,136

22

6,210

6,232

24

5,649

5,673

48

6,744

6,792

E.

Pensions

–

45,305

45,305

–

52,319

52,319

–

52,319

52,319

–

59,997

59,997

F.

Miscellaneous General Services

–

89

89

–

105

105

–

156

156

–

5

5

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

–

11,664

11,664

–

21,329

21,329

–

29,675

29,675

–

32,355

32,355

III.

Grants-in-Aid and Contributions

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

11,664

11,664

–

21,329

21,329

–

29,675

29,675

–

32,355

32,355