(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)

58,218

882,068

940,286

73,202

214,135

287,337

67,611

213,215

280,826

73,876

215,856

289,732

TOTAL CAPITAL DISBURSEMENTS

58,218

7,585

65,803

73,202

9,263

82,465

67,611

8,343

75,954

73,876

10,984

84,860

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

57,885

152

58,037

72,833

–

72,833

67,029

–

67,029

72,617

–

72,617

1. Developmental (a + b)

48,370

152

48,522

63,650

–

63,650

57,790

–

57,790

63,052

–

63,052

(a)

Social Services (1 to 9)

9,588

–

9,588

21,822

–

21,822

14,706

–

14,706

20,733

–

20,733

1. Education, Sports, Art and Culture

1,647

–

1,647

4,191

–

4,191

3,824

–

3,824

3,888

–

3,888

2. Medical and Public Health

1,517

–

1,517

1,653

–

1,653

1,847

–

1,847

1,508

–

1,508

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

5,980

–

5,980

15,000

–

15,000

8,057

–

8,057

14,822

–

14,822

5. Housing

6

–

6

290

–

290

290

–

290

27

–

27

6. Urban Development

329

–

329

430

–

430

430

–

430

230

–

230

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

105

–

105

105

–

105

105

–

105

105

–

105

8. Social Security and Welfare

–

–

–

150

–

150

150

–

150

150

–

150

9. Others *

4

–

4

3

–

3

3

–

3

3

–

3

(b)

Economic Services (1 to 10)

38,782

152

38,934

41,828

–

41,828

43,084

–

43,084

42,319

–

42,319

1. Agriculture and Allied Activities (i to xi)

1,247

152

1,399

1,297

–

1,297

1,172

–

1,172

1,047

–

1,047

i) Crop Husbandry

200

–

200

191

–

191

191

–

191

117

–

117

ii) Soil and Water Conservation

113

–

113

190

–

190

190

–

190

150

–

150

iii) Animal Husbandry

83

–

83

88

–

88

88

–

88

68

–

68

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

146

–

146

130

–

130

130

–

130

121

–

121

vi) Forestry and Wild Life

100

–

100

116

–

116

56

–

56

76

–

76

vii) Plantations

21

–

21

22

–

22

22

–

22

–

–

–

viii)Food Storage and Warehousing

–

152

152

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

2

–

2

5

–

5

5

–

5

5

–

5

x) Co-operation

582

–

582

555

–

555

490

–

490

510

–

510

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

8

–

8

117

–

117

117

–

117

141

–

141

3. Special Area Programmes

152

–

152

171

–

171

171

–

171

205

–

205

of which: Hill Areas

152

–

152

171

–

171

171

171

205

–

205

4. Major and Medium Irrigation and Flood Control

15,868

–

15,868

16,362

–

16,362

16,392

–

16,392

16,016

–

16,016

5. Energy

10,228

–

10,228

10,350

–

10,350

10,350

–

10,350

10,608

–

10,608

6. Industry and Minerals (i to iv)

808

–

808

1,471

–

1,471

2,129

–

2,129

1,935

–

1,935

i) Village and Small Industries

404

–

404

1,061

–

1,061

219

–

219

430

–

430

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

4

–

4

10

–

10

10

–

10

5

–

5

iv) Others #

400

–

400

400

–

400

1,900

–

1,900

1,500

–

1,500

7. Transport (i + ii)

10,279

–

10,279

11,525

–

11,525

12,337

–

12,337

12,067

–

12,067

i) Roads and Bridges

9,806

–

9,806

10,000

–

10,000

10,981

–

10,981

10,900

–

10,900

ii) Others **

473

–

473

1,525

–

1,525

1,356

–

1,356

1,167

–

1,167

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

–

–

–

50

–

50

50

–

50

–

–

–

10. General Economic Services (i + ii)

192

–

192

485

–

485

366

–

366

300

–

300

i) Tourism

192

–

192

485

–

485

366

–

366

300

–

300

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

9,515

–

9,515

9,183

–

9,183

9,239

–

9,239

9,565

–

9,565

II.

Discharge of Internal Debt (1 to 8)

–

4,534

4,534

–

15,220

15,220

–

15,120

15,120

–

17,028

17,028

1. Market Loans

–

1,750

1,750

–

1,925

1,925

–

1,925

1,925

–

3,067

3,067

2. Loans from LIC

–

199

199

–

199

199

–

199

199

–

199

199

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

408

408

–

613

613

–

613

613

–

583

583

5. Loans from National Co-operative

Development Corporation

–

14

14

–

18

18

–

18

18

–

18

18

6. WMA from RBI

–

–

–

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

7. Special Securities issued to NSSF

–

594

594

–

1,000

1,000

–

900

900

–

1,750

1,750

8. Others

–

1,569

1,569

–

1,465

1,465

–

1,465

1,465

–

1,411

1,411

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

2,526

2,526

–

3,661

3,661

–

2,761

2,761

–

3,557

3,557

1. State Plan Schemes of which: Advance release of Plan

–

2,478

2,478

–

3,600

3,600

–

2,700

2,700

–

3,460

3,460

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

3

3

–

4

4

–

4

4

–

2

2

3. Centrally Sponsored Schemes

–

28

28

–

40

40

–

40

40

–

40

40

4. Non-Plan (i to ii)

–

17

17

–

17

17

–

17

17

–

55

55

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

17

17

–

17

17

–

17

17

–

55

55

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

333

373

706

369

382

751

582

462

1,044

1,259

399

1,658

1. Developmental Purposes (a + b)

333

140

473

369

50

419

582

130

712

1,259

120

1,379

a) Social Services (1 to 7)

158

140

298

66

50

116

516

130

646

509

120

629

1. Education, Sports, Art and Culture

127

–

127

–

–

–

450

–

450

450

–

450

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

29

–

29

50

–

50

50

–

50

50

–

50

6. Government Servants (Housing)

–

140

140

–

50

50

–

130

130

–

120

120

7. Others

2

–

2

16

–

16

16

–

16

9

–

9

b)Economic Services (1 to 10)

175

–

175

303

–

303

66

–

66

750

–

750

1. Crop Husbandry

62

–

62

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

13

–

13

281

–

281

44

–

44

99

–

99

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

(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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

10

–

10

10

–

10

–

–

–

10.Others

100

–

100

12

–

12

12

–

12

651

–

651

2.Non-Developmental Purposes (a + b)

–

233

233

–

332

332

–

332

332

–

279

279

a) Government Servants (other than Housing)

–

233

233

–

332

332

–

332

332

–

279

279

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

7,877

7,877

–

9,210

9,210

–

9,210

9,210

–

9,210

9,210

1.State Provident Funds

–

7,798

7,798

–

9,000

9,000

–

9,000

9,000

–

9,000

9,000

2.Others

–

79

79

–

210

210

–

210

210

–

210

210

VIII.

Reserve Funds (1 to 4)

–

2,768

2,768

–

3,301

3,301

–

3,301

3,301

–

3,301

3,301

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

1,504

1,504

–

2,000

2,000

–

2,000

2,000

–

2,000

2,000

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,264

1,264

–

1,301

1,301

–

1,301

1,301

–

1,301

1,301

IX.

Deposits and Advances (1 to 4)

–

9,367

9,367

–

6,911

6,911

–

6,911

6,911

–

6,911

6,911

1.Civil Deposits

–

5,439

5,439

–

3,190

3,190

–

3,190

3,190

–

3,190

3,190

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

405

405

–

220

220

–

220

220

–

220

220

4.Others

–

3,523

3,523

–

3,501

3,501

–

3,501

3,501

–

3,501

3,501

X.

Suspense and Miscellaneous (1 to 4)

–

703,923

703,923

–

120,450

120,450

–

120,450

120,450

–

120,450

120,450

1.Suspense

–

8,203

8,203

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

2.Cash Balance Investment Account

–

557,602

557,602

–

60,000

60,000

–

60,000

60,000

–

60,000

60,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4Others

–

138,118

138,118

–

55,450

55,450

–

55,450

55,450

–

55,450

55,450

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

150,548

150,548

–

55,000

55,000

–

55,000

55,000

–

55,000

55,000

A.

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

17,768

2,643

1,657

1,891

B.

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

-2,186

-3,416

-3,486

-791

C.

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

15,583

-773

-1,829

1,100

D.

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

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

-2,214

-773

-1,829

1,100

a) Opening Balance

-1,325

-1,325

-3,539

-5,368

b) Closing Balance

-3,539

-2,098

-5,368

-4,268

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

17,797

–

–

–

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

–

–

–

–