(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)

179,500

3,750,495

3,929,995

268,434

1,936,414

2,204,848

335,287

1,855,535

2,190,822

379,819

1,911,003

2,290,822

TOTAL CAPITAL DISBURSEMENTS
(Excluding Public Accounts)$

179,500

47,294

226,794

268,434

33,576

302,010

335,287

24,140

359,428

379,819

48,787

428,606

I.

Total Capital Outlay (1 + 2)

148,312

378

148,690

262,771

380

263,151

251,790

3,141

254,931

352,740

3,150

355,890

1. Developmental (a + b)

145,558

376

145,934

256,073

320

256,393

244,016

2,790

246,806

344,531

2,889

347,421

(a)

Social Services (1 to 9)

36,480

252

36,732

62,168

144

62,312

60,463

144

60,607

85,182

138

85,320

1. Education, Sports, Art and Culture

7,726

–

7,726

15,512

–

15,512

16,015

–

16,015

20,942

–

20,942

2. Medical and Public Health

3,848

–

3,848

11,421

–

11,421

10,774

–

10,774

16,433

–

16,433

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,025

–

1,025

1,737

–

1,737

1,964

–

1,964

3,710

–

3,710

5. Housing

1,707

–

1,707

2,620

–

2,620

3,464

–

3,464

3,316

–

3,316

6. Urban Development

1,575

–

1,575

12,150

–

12,150

8,150

–

8,150

17,202

–

17,202

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

18,373

–

18,373

16,097

–

16,097

17,150

–

17,150

19,947

–

19,947

8. Social Security and Welfare

1,984

218

2,202

1,565

110

1,675

1,721

110

1,831

2,349

136

2,486

9. Others *

242

34

276

1,066

34

1,100

1,226

34

1,260

1,283

2

1,285

(b)

Economic Services (1 to 10)

109,078

124

109,202

193,905

176

194,081

183,552

2,646

186,198

259,350

2,751

262,101

1. Agriculture and Allied Activities (i to xi)

2,547

82

2,629

6,220

155

6,375

8,724

151

8,875

9,014

1

9,015

i) Crop Husbandry

58

50

108

70

5

75

70

1

71

43

1

44

ii) Soil and Water Conservation

1,579

–

1,579

2,125

–

2,125

2,125

–

2,125

2,195

–

2,195

iii) Animal Husbandry

15

–

15

1

–

1

181

–

181

20

–

20

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

40

–

40

150

–

150

100

–

100

100

–

100

vi) Forestry and Wild Life

837

–

837

2,070

–

2,070

2,724

–

2,724

2,730

–

2,730

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

20

32

52

225

150

375

25

150

175

15

–

15

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-1

–

-1

1,579

–

1,579

3,499

–

3,499

3,910

–

3,910

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

4,552

–

4,552

13,478

–

13,478

15,582

–

15,582

17,513

–

17,513

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

54,707

–

54,707

77,550

–

77,550

76,502

–

76,502

88,340

–

88,340

5. Energy

2,500

–

2,500

–

–

–

3

–

3

3

–

3

6. Industry and Minerals (i to iv)

4,142

2

4,144

6,351

2

6,353

6,340

–

6,340

10,666

–

10,666

i) Village and Small Industries

4,142

2

4,144

6,351

2

6,353

6,340

–

6,340

10,666

–

10,666

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

40,358

40

40,398

89,376

–

89,376

75,472

2,495

77,967

131,600

2,750

134,350

i) Roads and Bridges

40,159

–

40,159

89,372

–

89,372

75,432

–

75,432

131,508

–

131,508

ii) Others **

199

40

239

4

–

4

40

2,495

2,535

92

2,750

2,842

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)

271

–

271

930

19

949

930

–

930

2,215

–

2,215

i) Tourism

271

–

271

930

–

930

930

–

930

2,215

–

2,215

ii) Others @@

–

–

–

–

19

19

–

–

–

–

–

–

2. Non-Developmental (General Services)

2,755

2

2,757

6,698

60

6,758

7,775

351

8,125

8,209

260

8,469

II.

Discharge of Internal Debt (1 to 8)

–

27,884

27,884

–

37,477

37,477

–

18,252

18,252

–

51,375

51,375

1. Market Loans

–

8,539

8,539

–

9,536

9,536

–

9,575

9,575

–

15,861

15,861

2. Loans from LIC

–

–

–

–

646

646

–

–

–

–

646

646

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

16,720

16,720

–

2,825

2,825

–

2,587

2,587

–

6,272

6,272

5. Loans from National Co-operative Development Corporation

–

1,240

1,240

–

707

707

–

780

780

–

849

849

6. WMA from RBI

–

–

–

–

18,000

18,000

–

–

–

–

18,000

18,000

7. Special Securities issued to NSSF

–

1,322

1,322

–

2,893

2,893

–

2,893

2,893

–

4,475

4,475

8. Others

–

63

63

–

2,870

2,870

–

2,417

2,417

–

5,272

5,272

of which: Land Compensation Bonds

–

–

–

–

2,417

2,417

–

2,417

2,417

–

4,832

4,832

III.

Repayment of Loans to the Centre (1 to 7)

–

16,471

16,471

–

11,280

11,280

–

1,308

1,308

–

10,828

10,828

1. State Plan Schemes

–

9,631

9,631

–

10,672

10,672

–

1,141

1,141

–

10,643

10,643

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

1,192

1,192

–

100

100

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

2,552

2,552

–

290

290

–

68

68

–

86

86

4. Non-Plan (i to ii)

–

3,096

3,096

–

218

218

–

99

99

–

99

99

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

3,096

3,096

–

218

218

–

99

99

–

99

99

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

31,187

2,561

33,748

5,663

2,439

8,102

83,497

1,439

84,936

27,079

1,434

28,513

1. Developmental Purposes (a + b)

31,187

2,561

33,748

5,663

2,418

8,081

83,497

1,418

84,915

27,079

1,413

28,492

a)Social Services (1 to 7)

3,707

2,520

6,227

2,802

2,027

4,829

59,177

1,027

60,204

7,166

1,022

8,188

1.Education, Sports, Art and Culture

2,000

–

2,000

50

–

50

50

–

50

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

807

–

807

1,500

–

1,500

5,773

–

5,773

4,065

–

4,065

5.Housing

–

515

515

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

5

5

–

20

20

–

20

20

–

15

15

7.Others

900

2,000

2,900

1,252

2,007

3,259

53,353

1,007

54,360

3,101

1,007

4,108

b) Economic Services (1 to 10)

27,480

40

27,521

2,861

391

3,252

24,320

391

24,711

19,913

391

20,304

1.Crop Husbandry

–

40

40

–

391

391

–

391

391

–

391

391

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

4,032

–

4,032

335

–

335

20,377

–

20,377

15,925

–

15,925

4.Co-operation

1,508

–

1,508

1,687

–

1,687

2,605

–

2,605

2,562

–

2,562

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

20,525

–

20,525

–

–

–

500

–

500

500

–

500

(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

15

–

15

38

–

38

38

–

38

26

–

26

8. Other Industries and Minerals

1,400

–

1,400

800

–

800

800

–

800

900

–

900

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

1

–

1

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

1

1

–

21

21

–

21

21

–

21

21

a) Government Servants (other than Housing)

–

1

1

–

21

21

–

21

21

–

21

21

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

1

1

–

1

1

–

1

1

VI.

Contingency Fund

–

4,147

4,147

–

4,000

4,000

–

4,129

4,129

–

4,000

4,000

VII.

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

–

39,866

39,866

–

40,036

40,036

–

40,336

40,336

–

44,290

44,290

1.State Provident Funds

–

36,478

36,478

–

36,836

36,836

–

36,836

36,836

–

40,290

40,290

2.Others

–

3,388

3,388

–

3,200

3,200

–

3,500

3,500

–

4,000

4,000

VIII.

Reserve Funds (1 to 4)

–

10,856

10,856

–

39,561

39,561

–

85,567

85,567

–

43,041

43,041

1.Depreciation/Renewal Reserve Funds

–

–

–

–

1

1

–

1

1

–

1

1

2.Sinking Funds

–

5,000

5,000

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

3.Famine Relief Fund

–

–

–

–

7

7

–

29

29

–

29

29

4.Others

–

5,856

5,856

–

29,553

29,553

–

75,537

75,537

–

33,011

33,011

IX.

Deposits and Advances (1 to 4)

–

90,481

90,481

–

107,152

107,152

–

47,972

47,972

–

95,429

95,429

1.Civil Deposits

–

68,424

68,424

–

41,947

41,947

–

25,747

25,747

–

44,924

44,924

2.Deposits of Local Funds

–

–

–

–

5

5

–

5

5

–

5

5

3.Civil Advances

–

21,177

21,177

–

21,900

21,900

–

21,900

21,900

–

21,900

21,900

4.Others

–

880

880

–

43,300

43,300

–

320

320

–

28,600

28,600

X.

Suspense and Miscellaneous (1 to 4)

–

3,298,383

3,298,383

–

1,454,117

1,454,117

–

1,451,461

1,451,461

–

1,453,461

1,453,461

1.Suspense

–

2,396

2,396

–

-6

-6

–

-2,662

-2,662

–

-663

-663

2.Cash Balance Investment Account

–

2,143,656

2,143,656

–

900,000

900,000

–

900,000

900,000

–

900,000

900,000

3.Deposits with RBI

–

492,466

492,466

–

245,581

245,581

–

245,581

245,581

–

245,581

245,581

4.Others

–

659,865

659,865

–

308,542

308,542

–

308,542

308,542

–

308,542

308,542

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

259,469

259,469

–

239,971

239,971

–

201,930

201,930

–

203,995

203,995

A.

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

-81,650

-128,596

-193,183

-184,821

B.

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

138,137

119,991

167,831

180,134

C.

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

56,487

-8,605

-25,352

-4,687

D.

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

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

-48,286

-8,605

-25,352

-4,687

a) Opening Balance

769

-13,718

-48,518

-73,870

b) Closing Balance

-47,517

-22,323

-73,870

-78,557

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

104,773

–

–

–

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

–

–

–

–