(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)

165,247

9,695,113

9,860,360

462,517

907,901

1,370,418

540,268

924,358

1,464,626

583,498

677,881

1,261,379

TOTAL CAPITAL DISBURSEMENTS(Excluding Public Accounts)$

165,247

316,000

481,247

462,517

181,591

644,108

540,268

198,048

738,316

583,498

246,434

829,932

I.

Total Capital Outlay (1 + 2)

155,039

53,351

208,390

432,161

59,056

491,217

502,812

72,269

575,081

557,935

80,957

638,892

1. Developmental (a + b)

151,070

50,129

201,199

422,813

45,350

468,163

492,533

54,354

546,887

549,667

72,785

622,452

(a)

Social Services (1 to 9)

24,724

8,119

32,843

41,548

26,396

67,944

48,086

34,847

82,933

52,242

50,749

102,991

1. Education, Sports, Art and Culture

2,914

–

2,914

4,583

–

4,583

10,727

–

10,727

8,116

–

8,116

2. Medical and Public Health

13,791

–

13,791

13,187

–

13,187

13,287

31

13,318

13,310

–

13,310

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

4,279

7,822

12,101

16,048

25,922

41,970

16,088

34,342

50,430

20,428

49,855

70,283

5. Housing

22

297

319

399

474

873

399

474

873

399

894

1,293

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

3,718

–

3,718

5,932

–

5,932

6,186

–

6,186

3,487

–

3,487

8. Social Security and Welfare

–

–

–

950

–

950

950

–

950

6,053

–

6,053

9. Others *

–

–

–

449

–

449

449

–

449

449

–

449

(b)

Economic Services (1 to 10)

126,346

42,010

168,356

381,265

18,954

400,219

444,447

19,507

463,954

497,425

22,036

519,461

1. Agriculture and Allied Activities (i to xi)

8,500

819

9,319

200

673

873

400

726

1,126

100

290

390

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

80

80

–

80

80

–

80

80

–

90

90

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

8,500

739

9,239

200

593

793

400

646

1,046

100

200

300

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

40,423

–

40,423

102,516

–

102,516

130,966

–

130,966

124,277

–

124,277

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

18,226

40,920

59,146

88,642

15,900

104,542

91,685

16,400

108,085

123,452

20,365

143,817

5. Energy

30,201

–

30,201

45,157

–

45,157

45,157

–

45,157

57,486

–

57,486

6. Industry and Minerals (i to iv)

529

–

529

20,533

–

20,533

20,547

–

20,547

22,359

–

22,359

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

529

–

529

20,533

–

20,533

20,547

–

20,547

22,359

–

22,359

7. Transport (i + ii)

27,499

–

27,499

122,317

2,380

124,697

153,792

2,380

156,172

166,914

1,380

168,294

i) Roads and Bridges

26,042

–

26,042

122,217

2,380

124,597

153,692

2,380

156,072

165,814

1,380

167,194

ii) Others **

1,457

–

1,457

100

–

100

100

–

100

1,100

–

1,100

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)

968

271

1,239

1,900

1

1,901

1,900

1

1,901

2,837

1

2,838

i) Tourism

548

271

819

1,500

–

1,500

1,500

–

1,500

2,400

–

2,400

ii) Others @@

420

–

420

400

1

401

400

1

401

437

1

438

2. Non-Developmental (General Services)

3,969

3,222

7,191

9,348

13,706

23,054

10,279

17,915

28,194

8,268

8,172

16,440

II.

Discharge of Internal Debt (1 to 8)

–

53,572

53,572

–

171,569

171,569

–

171,569

171,569

–

220,220

220,220

1.Market Loans

–

38,450

38,450

–

41,790

41,790

–

41,790

41,790

–

77,963

77,963

2.Loans from LIC

–

11

11

–

11

11

–

11

11

–

11

11

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

4,657

4,657

–

1,720

1,720

–

1,720

1,720

–

2,017

2,017

5.Loans from National Co-operative Development Corporation

–

1,327

1,327

–

962

962

–

962

962

–

800

800

6.WMA from RBI

–

–

–

–

100,000

100,000

–

100,000

100,000

–

100,000

100,000

7.Special Securities issued to NSSF

–

8,990

8,990

–

16,454

16,454

–

16,454

16,454

–

18,509

18,509

8.Others

–

137

137

–

10,632

10,632

–

10,632

10,632

–

20,920

20,920

of which: Land Compensation Bonds

–

70

70

–

10,563

10,563

–

10,563

10,563

–

20,850

20,850

III.

Repayment of Loans to the Centre (1 to 7)

–

44,503

44,503

–

48,125

48,125

–

47,113

47,113

–

42,853

42,853

1. State Plan Schemes

–

39,094

39,094

–

43,004

43,004

–

41,721

41,721

–

41,721

41,721

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

62

62

–

63

63

–

60

60

–

60

60

3.Centrally Sponsored Schemes

–

144

144

–

147

147

–

134

134

–

147

147

4.Non-Plan (i to ii)

–

302

302

–

10

10

–

297

297

–

925

925

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

302

302

–

10

10

–

297

297

–

925

925

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

4,901

4,901

–

4,901

4,901

–

4,901

4,901

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

10,208

164,574

174,782

30,356

2,841

33,197

37,456

7,097

44,553

25,563

2,404

27,967

1. Developmental Purposes (a + b)

10,208

164,468

174,676

30,356

2,556

32,912

37,456

6,462

43,918

25,563

2,119

27,682

a) Social Services (1 to 7)

–

262

262

–

160

160

–

210

210

–

210

210

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

262

262

–

160

160

–

210

210

–

210

210

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

10,208

164,206

174,414

30,356

2,396

32,752

37,456

6,252

43,708

25,563

1,909

27,472

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

453

–

453

552

–

552

552

2,921

3,473

81

–

81

5. Major and Medium Irrigation, etc.

–

74

74

–

–

–

–

–

–

–

–

–

6. Power Projects

9,752

163,775

173,527

29,804

1,908

31,712

29,804

1,908

31,712

25,379

1,908

27,287

(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

3

–

3

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

7,100

–

7,100

100

–

100

9. Rural Development

–

350

350

–

485

485

–

485

485

–

1

1

10. Others

–

7

7

–

3

3

–

938

938

3

–

3

2.Non-Developmental Purposes (a + b)

–

106

106

–

285

285

–

635

635

–

285

285

a) Government Servants (other than Housing)

–

106

106

–

285

285

–

635

635

–

285

285

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

72,265

72,265

–

128,300

128,300

–

128,300

128,300

–

83,806

83,806

1.State Provident Funds

–

63,746

63,746

–

115,800

115,800

–

115,800

115,800

–

70,520

70,520

2.Others

–

8,519

8,519

–

12,500

12,500

–

12,500

12,500

–

13,286

13,286

VIII.

Reserve Funds (1 to 4)

–

–

–

–

15,323

15,323

–

15,323

15,323

–

15,775

15,775

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

15,323

15,323

–

15,323

15,323

–

15,775

15,775

IX.

Deposits and Advances (1 to 4)

–

147,149

147,149

–

482,687

482,687

–

482,687

482,687

–

231,866

231,866

1.Civil Deposits

–

43,368

43,368

–

85,000

85,000

–

85,000

85,000

–

76,195

76,195

2.Deposits of Local Funds

–

99,272

99,272

–

90,000

90,000

–

90,000

90,000

–

150,671

150,671

3.Civil Advances

–

4,509

4,509

–

6,000

6,000

–

6,000

6,000

–

5,000

5,000

4.Others

–

–

–

–

301,687

301,687

–

301,687

301,687

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

8,955,740

8,955,740

–

–

–

–

–

–

–

–

–

1.Suspense

–

18,111

18,111

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Account

–

8,930,461

8,930,461

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

7,168

7,168

–

–

–

–

–

–

–

–

–

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

203,959

203,959

–

–

–

–

–

–

–

–

–

A.

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

22,131

-126,224

-220,431

-348,329

B.

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

8,071

61,123

-75,240

348,326

C.

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

30,202

-65,101

-295,671

-3

D.

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

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

29,888

-65,101

-295,671

-3

a) Opening Balance

-142,448

62,893

188,758

5,000

b) Closing Balance

-112,560

-2,208

-106,913

4,997

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

314

–

–

–

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

–

–

–

–