(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)

111,181

2,146,748

2,257,929

282,968

1,950,338

2,233,306

293,447

7,071,749

7,365,196

288,828

5,417,187

5,706,014

TOTAL CAPITAL DISBURSEMENTS(Excluding Public Accounts)$

111,181

43,950

155,131

282,968

80,817

363,785

293,447

83,728

377,175

288,828

91,246

380,073

I.

Total Capital Outlay (1 + 2)

100,876

7,657

108,532

269,337

8,625

277,962

279,816

11,535

291,351

273,765

11,172

284,937

1. Developmental (a + b)

100,491

7,000

107,491

266,430

7,528

273,958

276,909

10,138

287,047

270,919

9,879

280,798

(a)

Social Services (1 to 9)

3,525

983

4,507

33,842

485

34,327

33,442

1,095

34,537

45,917

1,449

47,366

1. Education, Sports, Art and Culture

322

–

322

262

–

262

262

–

262

86

100

186

2. Medical and Public Health

1,133

48

1,181

780

100

880

780

100

880

179

100

279

3. Family Welfare

–

1

1

5

–

5

5

–

5

–

–

–

4. Water Supply and Sanitation

–

–

–

27,100

–

27,100

27,100

–

27,100

30,779

–

30,779

5. Housing

167

130

297

667

385

1,052

667

385

1,052

750

344

1,094

6. Urban Development

1,899

804

2,703

4,927

–

4,927

4,527

610

5,137

14,111

905

15,016

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

3

–

3

101

–

101

101

–

101

–

–

–

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

9. Others *

–

–

–

–

–

–

–

–

–

12

–

12

(b)

Economic Services (1 to 10)

96,967

6,017

102,984

232,588

7,043

239,631

243,467

9,043

252,510

225,002

8,430

233,432

1. Agriculture and Allied Activities (i to xi)

20

–

20

252

–

252

252

–

252

1,380

–

1,380

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

392

–

392

iv) Dairy Development

–

–

–

–

–

–

–

–

–

2

–

2

v) Fisheries

3

–

3

66

–

66

66

–

66

16

–

16

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

150

–

150

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

10

–

10

64

–

64

64

–

64

120

–

120

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

6

–

6

122

–

122

122

–

122

701

–

701

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

27,525

–

27,525

107,542

–

107,542

118,420

–

118,420

89,942

–

89,942

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

11,200

–

11,200

27,669

–

27,669

27,670

–

27,670

32,155

–

32,155

5. Energy

20,535

–

20,535

47,166

–

47,166

47,166

–

47,166

31,485

–

31,485

6. Industry and Minerals (i to iv)

197

–

197

7,550

–

7,550

7,550

–

7,550

14,679

600

15,279

i) Village and Small Industries

177

–

177

110

–

110

110

–

110

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

19

–

19

7,440

–

7,440

7,440

–

7,440

14,679

600

15,279

7. Transport (i + ii)

37,361

6,017

43,378

41,515

6,688

48,202

41,515

8,688

50,202

54,831

7,830

62,661

i) Roads and Bridges

37,331

4,517

41,848

41,060

5,354

46,414

41,060

7,354

48,414

53,911

7,830

61,741

ii) Others **

30

1,500

1,530

455

1,334

1,789

455

1,334

1,789

920

–

920

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

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

129

–

129

895

356

1,251

895

356

1,251

530

–

530

i) Tourism

129

–

129

43

356

399

43

356

399

528

–

528

ii) Others @@

–

–

–

852

–

852

852

–

852

2

–

2

2. Non-Developmental (General Services)

385

657

1,041

2,907

1,097

4,004

2,907

1,397

4,304

2,846

1,293

4,139

II.

Discharge of Internal Debt (1 to 8)

–

245,767

245,767

–

135,067

135,067

–

135,067

135,067

–

105,838

105,838

1. Market Loans

–

16,263

16,263

–

17,890

17,890

–

17,890

17,890

–

33,287

33,287

2. Loans from LIC

–

47

47

–

39

39

–

39

39

–

38

38

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

4,477

4,477

–

5,000

5,000

–

5,000

5,000

–

3,500

3,500

5. Loans from National Co-operative

Development Corporation

–

–

–

–

220

220

–

220

220

–

564

564

6. WMA from RBI

–

219,819

219,819

–

100,000

100,000

–

100,000

100,000

–

50,000

50,000

7. Special Securities issued to NSSF

–

2,574

2,574

–

4,715

4,715

–

4,715

4,715

–

6,658

6,658

8. Others

–

2,588

2,588

–

7,204

7,204

–

7,204

7,204

–

11,791

11,791

of which: Land Compensation Bonds

–

–

–

–

4,289

4,289

–

4,289

4,289

–

8,576

8,576

III.

Repayment of Loans to the Centre (1 to 7)

–

10,088

10,088

–

35,943

35,943

–

35,944

35,944

–

23,211

23,211

1. State Plan Schemes

–

8,279

8,279

–

9,143

9,143

–

9,144

9,144

–

9,286

9,286

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

11,268

11,268

–

11,268

11,268

–

2,452

2,452

3. Centrally Sponsored Schemes

–

–

–

–

2,461

2,461

–

2,461

2,461

–

828

828

4. Non-Plan (i to ii)

–

49

49

–

4,474

4,474

–

4,474

4,474

–

2,926

2,926

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

49

49

–

4,474

4,474

–

4,474

4,474

–

2,926

2,926

5.Ways and Means Advances from Centre

–

–

–

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

6. Loans for Special Schemes

–

–

–

–

2,086

2,086

–

2,086

2,086

–

1,207

1,207

7. Others

–

1,760

1,760

–

1,512

1,512

–

1,512

1,512

–

1,512

1,512

IV.

Loans and Advances by State Governments (1 + 2)

10,305

257

10,562

13,631

1,181

14,812

13,631

1,181

14,812

15,063

1,025

16,088

1. Developmental Purposes (a + b)

10,305

72

10,377

13,631

367

13,998

13,631

367

13,998

15,063

305

15,368

a) Social Services (1 to 7)

2,005

72

2,077

115

367

481

115

367

481

431

305

736

1. Education, Sports, Art and Culture

–

–

–

–

5

5

–

5

5

–

5

5

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

42

–

42

37

–

37

37

–

37

65

–

65

6.Government Servants (Housing)

–

72

72

–

362

362

–

362

362

–

300

300

7. Others

1,963

–

1,963

77

–

77

77

–

77

366

–

366

b) Economic Services (1 to 10)

8,300

–

8,300

13,516

–

13,516

13,516

–

13,516

14,632

–

14,632

1. Crop Husbandry

–

–

–

3

–

3

3

–

3

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

4

–

4

4

–

4

–

–

–

4. Co-operation

–

–

–

50

–

50

50

–

50

262

–

262

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

8,126

–

8,126

13,105

–

13,105

13,105

–

13,105

14,120

–

14,120

(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

74

–

74

253

–

253

253

–

253

50

–

50

8. Other Industries and Minerals

100

–

100

–

–

–

100

–

100

200

–

200

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

102

–

102

2

–

2

–

–

–

2. Non-Developmental Purposes (a + b)

–

186

186

–

815

815

–

815

815

–

720

720

a) Government Servants (other than Housing)

–

186

186

–

815

815

–

815

815

–

720

720

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

VII.

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

–

23,089

23,089

–

24,346

24,346

–

24,346

24,346

–

26,668

26,668

1. State Provident Funds

–

21,819

21,819

–

21,600

21,600

–

21,600

21,600

–

23,868

23,868

2. Others

–

1,270

1,270

–

2,746

2,746

–

2,746

2,746

–

2,800

2,800

VIII.

Reserve Funds (1 to 4)

–

33,381

33,381

–

47,115

47,115

–

47,115

47,115

–

40,848

40,848

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

14,400

14,400

–

17,600

17,600

–

17,600

17,600

–

20,400

20,400

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

18,981

18,981

–

29,515

29,515

–

29,515

29,515

–

20,448

20,448

IX.

Deposits and Advances (1 to 4)

–

168,812

168,812

–

85,300

85,300

–

85,300

85,300

–

95,650

95,650

1. Civil Deposits

–

134,223

134,223

–

45,000

45,000

–

45,000

45,000

–

45,000

45,000

2. Deposits of Local Funds

–

41

41

–

300

300

–

300

300

–

650

650

3. Civil Advances

–

34,548

34,548

–

40,000

40,000

–

40,000

40,000

–

50,000

50,000

4. Others

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

1,464,389

1,464,389

–

1,512,760

1,512,760

–

6,631,260

6,631,260

–

5,012,775

5,012,775

1. Suspense

–

12,017

12,017

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

2. Cash Balance Investment Account

–

1,450,958

1,450,958

–

1,500,000

1,500,000

–

6,618,500

6,618,500

–

5,000,000

5,000,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,413

1,413

–

2,760

2,760

–

2,760

2,760

–

2,775

2,775

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

188,309

188,309

–

95,000

95,000

–

95,000

95,000

–

95,000

95,000

A.

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

7,304

-139,967

-147,477

-126,378

B.

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

150,908

-43,478

-63,010

89,741

C.

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

158,212

-183,446

-210,486

-36,637

D.

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

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

-11,292

-183,446

-210,486

-36,637

a) Opening Balance

-25,209

-16,102

-36,501

-246,987

b) Closing Balance

-36,501

-199,548

-246,987

-283,624

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

137,756

–

–

–

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

31,749

–

–

–