(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 EXPENDITURE (I+II+III)

392,142

2,154,408

2,546,550

480,041

2,147,513

2,627,555

558,565

2,307,140

2,865,706

682,070

2,449,265

3,131,335

I.

DEVELOPMENTAL EXPENDITURE (A + B)

384,171

1,022,765

1,406,936

461,350

945,837

1,407,187

538,391

1,122,829

1,661,220

660,086

1,091,022

1,751,107

A. Social Services (1 to 12)

200,772

626,515

827,287

260,027

565,469

825,496

313,539

691,562

1,005,101

385,985

626,147

1,012,132

1.

Education, Sports, Art and Culture

25,464

390,738

416,202

48,043

382,982

431,025

43,751

404,586

448,338

64,884

413,426

478,310

2.

Medical and Public Health

27,542

64,251

91,794

29,995

60,423

90,417

29,511

63,495

93,006

39,191

63,603

102,794

3.

Family Welfare

1,795

10,698

12,492

5,910

12,111

18,021

2,891

10,139

13,030

4,556

10,782

15,338

4.

Water Supply and Sanitation

12,059

10,521

22,579

10,440

8,696

19,136

22,026

8,796

30,822

30,030

9,236

39,266

5.

Housing

21,305

6,882

28,187

25,139

10,004

35,142

25,459

8,638

34,097

27,248

8,585

35,833

6.

Urban Development

28,511

21,459

49,971

45,324

23,776

69,099

96,463

32,901

129,364

115,899

22,846

138,746

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

42,185

24,852

67,037

43,786

22,652

66,438

48,413

22,873

71,286

52,068

22,325

74,393

8.

Labour and Labour Welfare

4,094

9,306

13,399

5,384

9,954

15,338

5,386

10,221

15,606

7,154

11,211

18,366

9.

Social Security and Welfare

11,498

12,087

23,585

13,901

9,807

23,707

14,804

8,953

23,757

15,864

7,562

23,426

10.

Nutrition

23,378

16,056

39,434

30,567

12,967

43,534

23,320

23,876

47,196

26,700

22,580

49,280

11.

Relief on account of Natural Calamities

–

55,826

55,826

–

8,063

8,063

–

92,584

92,584

–

29,988

29,988

12.

Others*

2,941

3,840

6,782

1,539

4,036

5,575

1,514

4,499

6,013

2,390

4,001

6,391

B. Economic Services (1 to 9)

183,399

396,250

579,649

201,323

380,368

581,691

224,853

431,267

656,119

274,101

464,875

738,976

1.

Agriculture and Allied Activities (i to xii)

38,867

52,857

91,724

42,961

50,871

93,831

46,693

56,601

103,294

66,453

60,060

126,513

i)

Crop Husbandry

18,689

13,469

32,157

20,353

14,353

34,706

19,852

17,802

37,654

31,780

19,654

51,434

ii)

Soil and Water Conservation

7,565

606

8,171

7,486

641

8,127

11,751

709

12,460

13,918

741

14,659

iii)

Animal Husbandry

3,468

5,879

9,348

4,488

5,742

10,231

4,324

5,984

10,307

6,416

6,465

12,882

iv)

Dairy Development

169

45

214

258

45

303

389

351

740

2,942

45

2,987

v)

Fisheries

977

7,402

8,379

1,516

5,122

6,638

1,514

4,776

6,290

2,450

6,189

8,639

vi)

Forestry and Wild Life

3,227

12,184

15,410

3,315

11,919

15,234

3,207

12,780

15,987

3,529

12,852

16,381

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

504

1,361

1,865

504

1,411

1,915

504

1,380

1,884

810

1,454

2,264

ix)

Agricultural Research and Education

3,091

8,263

11,355

3,015

8,060

11,076

3,015

9,237

12,253

2,859

8,871

11,730

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,172

3,505

4,676

1,516

3,435

4,951

1,626

3,441

5,067

1,245

3,642

4,887

xii)

Other Agricultural Programmes

5

144

149

510

142

652

510

142

652

505

146

651

2.

Rural Development

57,154

21,568

78,721

69,143

22,998

92,141

84,921

23,964

108,885

86,017

20,361

106,378

3.

Special Area Programmes

490

2,336

2,826

531

2,276

2,807

524

2,409

2,933

648

2,293

2,941

4.

Irrigation and Flood Control

8,061

29,180

37,241

9,517

29,495

39,011

13,819

38,001

51,819

15,786

31,508

47,294

of which:

i)

Major and Medium Irrigation

398

23,758

24,156

623

24,026

24,649

1,210

30,418

31,628

2,965

25,969

28,934

ii)

Minor Irrigation

7,052

5,185

12,238

8,245

5,093

13,339

11,810

5,649

17,459

11,885

5,169

17,054

iii)

Flood Control and Drainage

135

193

328

110

367

477

227

1,929

2,156

320

369

689

5.

Energy

34,244

173,108

207,352

15,270

171,382

186,652

25,419

177,345

202,764

12,689

214,254

226,943

of which: Power

34,160

173,108

207,268

15,186

171,382

186,568

25,337

177,345

202,682

12,605

214,254

226,859

6.

Industry and Minerals (i to iii)

18,747

4,382

23,128

25,172

4,500

29,673

24,169

4,618

28,788

38,880

6,189

45,069

i)

Village and Small Industries

8,175

2,245

10,420

10,473

2,356

12,829

11,031

2,491

13,522

16,402

2,891

19,293

ii)

Industries@

10,571

2,131

12,702

14,700

2,140

16,839

13,138

2,120

15,258

22,478

3,293

25,771

iii)

Others**

–

6

6

–

4

4

–

8

8

–

5

5

(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.

Transport and Communications (i + ii)

16,004

93,295

109,299

20,797

81,085

101,882

11,584

109,582

121,166

35,182

110,314

145,496

i) Roads and Bridges

16,004

57,454

73,458

20,797

45,353

66,150

11,584

73,828

85,412

35,182

74,576

109,758

ii) Others @@

–

35,841

35,841

–

35,732

35,732

–

35,753

35,753

–

35,738

35,738

8.

Science, Technology and Environment

4,460

105

4,565

4,817

105

4,922

4,120

110

4,230

3,024

111

3,135

9.

General Economic Services (i to iv)

5,373

19z,418

24,791

13,115

17,656

30,771

13,604

18,636

32,240

15,421

19,785

35,206

i) Secretariat – Economic Services

980

2,783

3,762

1,649

2,767

4,416

1,624

2,959

4,583

2,141

2,994

5,136

ii) Tourism

3,438

21

3,459

10,448

22

10,470

10,983

199

11,182

10,448

18

10,466

iii) Civil Supplies

332

14,575

14,907

577

13,196

13,774

578

13,745

14,324

712

15,060

15,772

iv) Others +

624

2,039

2,663

440

1,671

2,111

419

1,733

2,152

2,119

1,713

3,833

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

7,972

1,120,838

1,128,809

18,691

1,191,772

1,210,463

20,174

1,168,897

1,189,071

21,984

1,348,207

1,370,191

A.

Organs of State

35

18,033

18,068

1,087

18,821

19,908

735

21,166

21,901

808

25,933

26,741

B.

Fiscal Services (i to ii)

444

18,302

18,746

394

19,101

19,495

470

19,904

20,374

825

19,045

19,870

i)

Collection of Taxes and Duties

444

18,109

18,553

394

18,868

19,262

470

19,686

20,157

825

18,819

19,644

ii)

Other Fiscal Services

–

193

193

–

233

233

–

217

217

–

226

226

C.

Interest Payments and Servicing of

Debt (1 + 2)

803

738,520

739,323

–

795,474

795,474

4,337

774,442

778,779

–

862,546

862,546

1.

Appropriation for Reduction or

Avoidance of Debt

–

125,000

125,000

–

80,000

80,000

–

80,000

80,000

–

88,000

88,000

2.

Interest Payments (i to iv)

803

613,520

614,323

–

715,474

715,474

4,337

694,442

698,779

–

774,546

774,546

i) Interest on Loans from the Centre

–

94,018

94,018

–

129,801

129,801

–

91,306

91,306

–

95,960

95,960

ii) Interest on Internal Debt

–

451,537

451,537

–

516,433

516,433

–

533,169

533,169

–

605,338

605,338

of which:

(a) Interest on Market Loans

–

119,440

119,440

–

120,609

120,609

–

118,329

118,329

–

122,695

122,695

(b) Interest on NSSF

–

317,984

317,984

–

381,906

381,906

–

396,590

396,590

–

462,045

462,045

iii) Interest on Small Savings,

Provident Funds, etc.

–

31,094

31,094

–

31,721

31,721

–

34,071

34,071

–

36,954

36,954

iv) Others

803

36,871

37,674

–

37,519

37,519

4,337

35,896

40,233

–

36,294

36,294

D.

Administrative Services (i to v)

6,689

120,617

127,306

17,210

122,286

139,496

14,632

128,333

142,965

20,352

134,072

154,424

i)

Secretariat - General Services

3,505

4,188

7,693

5,722

3,974

9,696

4,656

4,782

9,438

6,705

4,659

11,363

ii)

District Administration

461

8,275

8,736

783

7,285

8,068

775

7,775

8,550

954

8,610

9,564

iii)

Police

834

84,248

85,083

4,703

78,775

83,477

2,297

83,539

85,836

9,946

88,329

98,275

iv)

Public Works

248

8,894

9,143

1

16,755

16,756

1

16,459

16,460

151

15,959

16,110

v)

Others ++

1,640

15,012

16,652

6,001

15,498

21,499

6,903

15,778

22,681

2,596

16,515

19,111

E.

Pensions

–

210,117

210,117

–

190,965

190,965

–

209,644

209,644

–

231,440

231,440

F.

Miscellaneous General Services

–

15,248

15,248

–

45,124

45,124

–

15,407

15,407

–

75,171

75,171

of which:

Payment on account of State Lotteries

III.

Grants-in-Aid and Contributions

–

10,805

10,805

–

9,904

9,904

–

15,415

15,415

–

10,036

10,036

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

10,805

10,805

–

9,904

9,904

–

15,415

15,415

–

10,036

10,036