(Rs. lakh)

2005-06

2006-07

2006-07

2007-08

Item

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

7,512,121

163,134,637

170,646,758

9,576,786

79,347,060

88,923,846

10,636,467

130,894,611

141,531,078

12,252,577

136,009,973

148,262,550

TOTAL CAPITAL DISBURSEMENTS

7,496,732

4,868,023

12,364,755

9,561,202

4,204,937

13,766,139

10,617,631

4,477,503

15,095,134

12,238,677

4,947,254

17,185,931

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

6,918,691

837,262

7,755,952

8,827,431

626,836

9,454,266

9,833,852

660,346

10,494,198

11,061,799

817,754

11,879,553

1. Developmental (a + b)

6,681,966

800,306

7,482,272

8,531,358

506,061

9,037,418

9,532,175

534,545

10,066,719

10,687,439

698,030

11,385,469

(a)

Social Services (1 to 9)

1,387,176

26,530

1,413,706

1,764,294

54,625

1,818,919

1,973,452

58,439

2,031,891

2,202,539

121,366

2,323,906

1. Education, Sports, Art and Culture

170,763

841

171,604

215,973

2,065

218,038

264,528

3,160

267,688

292,860

4,621

297,481

2. Medical and Public Health

171,803

397

172,200

309,030

2,675

311,705

337,781

2,351

340,132

355,223

2,785

358,008

3. Family Welfare

366

1

367

7,789

–

7,789

5,670

–

5,670

5,425

–

5,425

4. Water Supply and Sanitation

507,387

10,751

518,138

649,615

30,372

679,987

712,615

38,914

751,529

845,777

56,923

902,700

5. Housing

65,263

9,227

74,491

92,819

12,694

105,513

113,385

8,552

121,937

99,416

30,949

130,366

6. Urban Development

227,029

3,118

230,147

196,579

3,767

200,346

208,029

3,192

211,221

242,644

7,602

250,246

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

123,916

241

124,157

159,428

564

159,992

222,106

238

222,343

218,214

795

219,009

8. Social Security and Welfare

23,385

1,018

24,403

35,683

1,606

37,289

28,057

1,453

29,509

41,450

1,768

43,217

9. Others *

97,264

936

98,199

97,378

882

98,260

81,282

579

81,861

101,531

15,923

117,454

(b)

Economic Services (1 to 10)

5,294,790

773,776

6,068,566

6,767,064

451,436

7,218,499

7,558,722

476,106

8,034,828

8,484,899

576,664

9,061,563

1. Agriculture and Allied Activities (i to xi)

148,839

22,380

171,220

238,209

92,531

330,740

377,796

82,635

460,430

377,394

36,786

414,180

i) Crop Husbandry

8,678

2,448

11,126

21,802

516

22,319

22,068

2,278

24,345

23,836

1,796

25,633

ii) Soil and Water Conservation

24,980

613

25,593

46,406

1,747

48,153

53,043

2,809

55,852

51,239

5,354

56,593

iii) Animal Husbandry

9,196

–

9,196

19,059

86

19,145

19,223

86

19,309

21,507

–

21,507

iv) Dairy Development

1,137

-29

1,108

1,420

–

1,420

894

2

897

773

250

1,023

v) Fisheries

7,461

1

7,462

16,877

–

16,877

14,384

–

14,384

16,129

–

16,129

vi) Forestry and Wild Life

62,968

2,962

65,930

75,798

1,059

76,857

73,091

1,592

74,682

74,454

1,335

75,788

vii) Plantations

650

–

650

644

–

644

651

–

651

757

–

757

viii)Food Storage and Warehousing

1,380

15,958

17,339

2,655

13,765

16,419

2,912

75,050

77,962

4,571

27,186

31,756

ix) Agricultural Research and Education

3,448

–

3,448

5,803

–

5,803

5,922

–

5,922

3,118

–

3,118

x) Co-operation

28,041

427

28,469

45,672

75,358

121,030

183,976

817

184,793

176,674

865

177,539

xi) Others @

900

–

900

2,073

–

2,073

1,633

–

1,633

4,337

–

4,337

2. Rural Development

392,520

2,557

395,077

484,557

2,671

487,228

574,081

3,241

577,322

620,211

4,251

624,462

3. Special Area Programmes

128,091

25

128,116

209,347

15,000

224,347

240,115

15,000

255,115

206,637

15,000

221,637

of which: Hill Areas

6,747

–

6,747

8,118

–

8,118

8,100

–

8,100

8,032

–

8,032

4. Major and Medium Irrigation and

Flood Control

2,275,404

338,223

2,613,627

2,859,105

191,707

3,050,812

3,081,913

193,137

3,275,050

3,388,470

252,111

3,640,581

5. Energy

738,904

326,340

1,065,244

889,930

60,075

950,005

1,003,238

73,775

1,077,013

1,348,492

150,578

1,499,070

6. Industry and Minerals (i to iv)

82,101

15,171

97,272

93,579

38

93,617

117,638

36

117,674

115,556

681

116,237

i) Village and Small Industries

22,257

936

23,193

33,368

38

33,406

33,334

36

33,370

43,263

81

43,344

ii) Iron and Steel Industries

691

–

691

1,246

–

1,246

7,373

–

7,373

10,267

–

10,267

iii) Non-Ferrous Mining and

Metallurgical Industries

2,208

-356

1,853

1,663

–

1,663

1,900

–

1,900

1,531

–

1,531

iv) Others #

56,945

14,591

71,536

57,303

–

57,303

75,032

–

75,032

60,495

600

61,095

7. Transport (i + ii)

1,384,024

59,866

1,443,890

1,791,884

79,022

1,870,906

1,928,984

94,355

2,023,338

2,244,650

101,396

2,346,046

i) Roads and Bridges

1,329,991

40,515

1,370,506

1,720,281

59,110

1,779,392

1,835,041

62,290

1,897,332

2,163,247

73,952

2,237,199

ii) Others **

54,033

19,350

73,384

71,603

19,912

91,514

93,943

32,064

126,007

81,403

27,444

108,847

8. Communications

3

–

3

4

–

4

4

–

4

–

100

100

(Rs. lakh)

2005-06

2006-07

2006-07

2007-08

Item

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

1,518

–

1,518

6,693

–

6,693

6,032

–

6,032

6,275

–

6,275

10.

General Economic Services (i + ii)

143,386

9,215

152,600

193,755

10,393

204,148

228,921

13,928

242,850

177,213

15,761

192,974

i) Tourism

32,982

271

33,253

46,817

356

47,173

45,818

356

46,174

52,146

–

52,146

ii) Others @@

110,403

8,944

119,347

146,938

10,037

156,975

183,103

13,573

196,676

125,067

15,761

140,828

2. Non-Developmental (General Services)

236,725

36,955

273,680

296,073

120,775

416,848

301,677

125,801

427,478

374,360

119,723

494,084

II.

Discharge of Internal Debt (1 to 8)

–

4,431,966

4,431,966

–

6,210,080

6,210,080

–

4,483,783

4,483,783

–

6,545,963

6,545,963

1. Market Loans

–

749,000

749,000

–

550,558

550,558

–

587,206

587,206

–

1,051,106

1,051,106

2. Loans from LIC

–

59,728

59,728

–

105,123

105,123

–

110,653

110,653

–

120,980

120,980

3. Loans from SBI and other Banks

–

255,904

255,904

–

308,674

308,674

–

243,591

243,591

–

340,418

340,418

4. Loans from NABARD

–

120,484

120,484

–

159,290

159,290

–

145,103

145,103

–

197,481

197,481

5. Loans from National Co-operative

Development Corporation

–

80,783

80,783

–

42,918

42,918

–

44,684

44,684

–

37,405

37,405

6. WMA from RBI

–

1,823,774

1,823,774

–

3,683,150

3,683,150

–

1,952,033

1,952,033

–

3,361,820

3,361,820

7. Special Securities issued to NSSF

–

476,103

476,103

–

567,373

567,373

–

363,237

363,237

–

606,731

606,731

8. Others

–

866,189

866,189

–

792,994

792,994

–

1,037,276

1,037,276

–

830,021

830,021

of which: Land Compensation Bonds

–

253,151

253,151

–

117,347

117,347

–

298,150

298,150

–

163,010

163,010

III.

Repayment of Loans to the Centre (1 to 7)

–

814,071

814,071

–

869,778

869,778

–

818,697

818,697

–

843,320

843,320

1. State Plan Schemes

–

620,814

620,814

–

650,397

650,397

–

627,896

627,896

–

671,271

671,271

of which: Advance release of Plan

Assistance for Natural Calamities

–

65

65

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

3,486

3,486

–

13,682

13,682

–

13,588

13,588

–

4,761

4,761

3. Centrally Sponsored Schemes

–

14,262

14,262

–

14,225

14,225

–

14,024

14,024

–

13,037

13,037

4. Non-Plan (i to ii)

–

66,196

66,196

–

55,581

55,581

–

55,242

55,242

–

54,167

54,167

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

66,196

66,196

–

55,581

55,581

–

55,242

55,242

–

54,167

54,167

5. Ways and Means Advances from Centre

–

54,903

54,903

–

50,001

50,001

–

40,000

40,000

–

40,001

40,001

6. Loans for Special Schemes

–

392

392

–

2,489

2,489

–

2,489

2,489

–

1,603

1,603

7. Others

–

54,018

54,018

–

83,403

83,403

–

65,458

65,458

–

58,479

58,479

IV.

Loans and Advances by State Governments (1 + 2)

578,041

864,404

1,442,445

733,771

490,068

1,223,839

783,779

710,302

1,494,081

1,176,878

442,456

1,619,334

1. Developmental Purposes (a + b)

577,795

824,791

1,402,586

733,511

442,318

1,175,829

783,669

661,246

1,444,914

1,176,718

382,209

1,558,927

a)

Social Services (1 to 7)

127,679

176,485

304,164

241,039

233,440

474,479

270,679

205,927

476,606

675,845

205,067

880,912

1.

Education, Sports, Art and Culture

4,808

456

5,264

1,989

10

1,999

1,360

275

1,635

1,241

260

1,501

2.

Medical and Public Health

2,287

4,800

7,087

1,702

5,986

7,688

1,702

5,986

7,688

11,900

6,585

18,485

3.

Family Welfare

59

–

59

168

–

168

168

–

168

162

–

162

4.

Water Supply and Sanitation

56,306

28,323

84,629

100,843

8,911

109,754

99,840

19,165

119,005

135,494

8,441

143,935

5.

Housing

22,855

52,192

75,047

30,530

95,956

126,486

31,628

93,947

125,575

400,953

94,606

495,558

6.

Government Servants (Housing)

5,885

30,096

35,981

2,256

70,210

72,466

2,256

51,911

54,167

3,226

58,390

61,616

7.

Others

35,478

60,619

96,097

103,551

52,367

155,918

133,725

34,642

168,368

122,870

36,786

159,656

b)

Economic Services (1 to 10)

450,116

648,306

1,098,422

492,472

208,879

701,350

512,989

455,319

968,308

500,873

177,142

678,015

1.

Crop Husbandry

323

2,641

2,963

55

1,017

1,072

8,770

2,037

10,807

285

917

1,202

2.

Soil and Water Conservation

–

289

289

–

–

–

175

–

175

–

–

–

3.

Food Storage and Warehousing

4,581

30,000

34,581

1,801

30,250

32,051

23,137

60,000

83,137

18,405

60,000

78,405

4.

Co-operation

23,000

209,037

232,036

34,605

85,067

119,672

35,088

180,307

215,395

22,621

16,290

38,911

5.

Major and Medium Irrigation, etc.

1,070

74

1,144

267

1,500

1,767

246

500

746

311

500

811

6.

Power Projects

326,183

356,618

682,801

387,348

48,064

435,412

344,077

154,756

498,834

342,879

53,690

396,570

(Rs. lakh)

2005-06

2006-07

2006-07

2007-08

Item

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

7,541

4,900

12,441

6,709

376

7,085

8,558

467

9,025

7,451

351

7,802

8. Other Industries and Minerals

35,239

26,559

61,798

20,705

27,431

48,136

35,291

37,847

73,138

22,138

29,038

51,176

9. Rural Development

291

350

640

211

485

696

144

585

729

320

41

361

10. Others

51,890

17,838

69,728

40,771

14,689

55,459

57,505

18,819

76,324

86,463

16,315

102,778

2.

Non-Developmental Purposes (a + b)

246

39,613

39,859

260

47,750

48,010

110

49,057

49,167

160

60,247

60,407

a) Government Servants (other than Housing)

210

24,120

24,330

200

34,216

34,416

50

34,096

34,146

100

35,662

35,762

b) Miscellaneous

36

15,493

15,529

60

13,534

13,594

60

14,961

15,021

60

24,585

24,645

V.

Inter-State Settlement

–

–

–

–

3

3

–

2

2

–

3

3

VI.

Contingency Fund

–

190,020

190,020

–

64,610

64,610

–

65,826

65,826

–

56,610

56,610

VII.

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

–

2,606,062

2,606,062

–

3,003,623

3,003,623

–

2,998,351

2,998,351

–

3,169,180

3,169,180

1.

State Provident Funds

–

1,775,177

1,775,177

–

2,099,360

2,099,360

–

2,066,214

2,066,214

–

2,200,519

2,200,519

2.

Others

–

830,885

830,885

–

904,263

904,263

–

932,137

932,137

–

968,661

968,661

VIII.

Reserve Funds (1 to 4)

–

2,110,717

2,110,717

–

1,804,031

1,804,031

–

1,929,387

1,929,387

–

1,793,246

1,793,246

1.

Depreciation/Renewal Reserve Funds

–

4,082

4,082

–

6,946

6,946

–

7,024

7,024

–

7,326

7,326

2.

Sinking Funds

–

734,087

734,087

–

636,477

636,477

–

576,401

576,401

–

571,254

571,254

3.

Famine Relief Fund

–

–

–

–

7

7

–

29

29

–

29

29

4.

Others

–

1,372,548

1,372,548

–

1,160,601

1,160,601

–

1,345,933

1,345,933

–

1,214,638

1,214,638

IX.

Deposits and Advances (1 to 4)

15,389

14,575,518

14,590,907

15,584

13,142,668

13,158,252

18,836

13,645,774

13,664,610

13,900

14,445,932

14,459,832

1.

Civil Deposits

–

4,850,151

4,850,151

–

3,702,599

3,702,599

–

4,167,379

4,167,379

–

4,225,811

4,225,811

2.

Deposits of Local Funds

15,389

7,062,194

7,077,583

15,584

6,832,761

6,848,345

18,836

7,404,773

7,423,609

13,900

7,955,173

7,969,073

3.

Civil Advances

–

266,787

266,787

–

256,023

256,023

–

242,096

242,096

–

253,479

253,479

4.

Others

–

2,396,386

2,396,386

–

2,351,285

2,351,285

–

1,831,525

1,831,525

–

2,011,469

2,011,469

X.

Suspense and Miscellaneous (1 to 4)

–

127,865,204

127,865,204

–

48,066,652

48,066,652

–

99,880,720

99,880,720

–