(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)

719,165

9,629,851

10,349,016

651,299

6,322,835

6,974,134

841,799

12,405,126

13,246,925

758,810

5,480,902

6,239,711

TOTAL CAPITAL DISBURSEMENTS

719,165

157,774

876,939

651,299

294,425

945,724

841,799

174,091

1,015,890

758,810

282,982

1,041,791

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

678,687

17,179

695,866

627,986

22,371

650,357

810,350

18,809

829,158

719,138

24,192

743,331

1. Developmental (a + b)

671,466

15,463

686,929

622,467

18,743

641,210

804,372

17,588

821,961

706,022

18,974

724,996

(a)

Social Services (1 to 9)

174,418

7,459

181,878

178,264

10,038

188,302

181,775

5,544

187,319

200,681

10,018

210,699

1. Education, Sports, Art and Culture

14,309

418

14,727

24,290

737

25,027

25,244

574

25,818

29,788

2,833

32,621

2. Medical and Public Health

2,647

–

2,647

7,324

–

7,324

6,330

–

6,330

9,626

–

9,626

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

65,025

977

66,002

65,037

600

65,637

87,885

1,007

88,893

86,220

200

86,420

5. Housing

7,657

5,986

13,643

9,305

7,661

16,966

10,460

3,559

14,018

8,193

5,685

13,878

6. Urban Development

2,251

–

2,251

2,308

-5

2,303

2,465

–

2,465

5,070

-5

5,065

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

1,110

188

1,299

2,747

564

3,311

1,641

234

1,875

5,118

795

5,913

8. Social Security and Welfare

58

–

58

424

1

425

313

1

314

428

1

429

9. Others *

81,360

-110

81,250

66,829

480

67,309

47,438

169

47,607

56,238

510

56,748

(b)

Economic Services (1 to 10)

497,047

8,004

505,051

444,203

8,705

452,908

622,597

12,044

634,641

505,341

8,956

514,297

1. Agriculture and Allied Activities (i to xi)

11,789

249

12,038

14,723

338

15,061

21,445

488

21,933

17,845

599

18,444

i) Crop Husbandry

145

–

145

102

–

102

79

–

79

73

–

73

ii) Soil and Water Conservation

67

–

67

100

–

100

100

–

100

98

–

98

iii) Animal Husbandry

–

–

–

30

–

30

–

–

–

38

–

38

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

-11

–

-11

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

11,679

224

11,903

12,342

300

12,642

19,117

470

19,587

16,880

575

17,455

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

44

26

70

30

38

68

30

18

48

10

24

34

ix) Agricultural Research and Education

524

–

524

922

–

922

922

–

922

709

–

709

x) Co-operation

-660

–

-660

1,197

–

1,197

1,197

–

1,197

38

–

38

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

80

–

80

40

–

40

40

–

40

50

–

50

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

225,139

–

225,139

294,715

–

294,715

408,351

–

408,351

352,461

–

352,461

5. Energy

194,991

–

194,991

56,626

–

56,626

118,832

–

118,832

53,054

–

53,054

6. Industry and Minerals (i to iv)

31

–

31

385

–

385

353

–

353

308

–

308

i) Village and Small Industries

24

–

24

127

–

127

95

–

95

50

–

50

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

7

–

7

258

–

258

258

–

258

258

–

258

7. Transport (i + ii)

64,868

7,492

72,360

77,214

8,325

85,539

73,076

8,025

81,101

80,823

8,325

89,148

i) Roads and Bridges

63,041

7,370

70,411

75,289

7,825

83,114

69,611

7,825

77,436

78,898

7,825

86,723

ii) Others **

1,827

122

1,949

1,925

500

2,425

3,465

200

3,665

1,925

500

2,425

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

150

–

150

500

–

500

500

–

500

800

–

800

10.General Economic Services (i + ii)

–

262

262

–

42

42

–

3,531

3,531

–

32

32

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

–

262

262

–

42

42

–

3,531

3,531

–

32

32

2. Non-Developmental (General Services)

7,221

1,716

8,937

5,519

3,628

9,147

5,978

1,220

7,198

13,117

5,218

18,335

II.

Discharge of Internal Debt (1 to 8)

–

54,182

54,182

–

286,694

286,694

–

82,952

82,952

–

300,166

300,166

1. Market Loans

–

24,904

24,904

–

36,404

36,404

–

36,404

36,404

–

63,864

63,864

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

2,189

2,189

–

2,130

2,130

–

2,247

2,247

–

2,247

2,247

4. Loans from NABARD

–

232

232

–

234

234

–

234

234

–

159

159

5. Loans from National Co-operative Development Corporation

–

2,111

2,111

–

2,072

2,072

–

2,092

2,092

–

408

408

6. WMA from RBI

–

–

–

–

100,000

100,000

–

–

–

–

100,000

100,000

7. Special Securities issued to NSSF

–

–

–

–

133,994

133,994

–

30,115

30,115

–

110,405

110,405

8. Others

–

24,748

24,748

–

11,860

11,860

–

11,859

11,859

–

23,083

23,083

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

58,657

58,657

–

51,240

51,240

–

54,662

54,662

–

55,942

55,942

1. State Plan Schemes

–

57,024

57,024

–

47,302

47,302

–

53,349

53,349

–

54,628

54,628

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

436

436

–

436

436

–

436

436

–

436

436

3. Centrally Sponsored Schemes

–

446

446

–

437

437

–

461

461

–

463

463

4. Non-Plan (i to ii)

–

751

751

–

415

415

–

416

416

–

414

414

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

751

751

–

415

415

–

416

416

–

414

414

5. Ways and Means Advances from Centre

–

–

–

–

1

1

–

–

–

–

1

1

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

2,649

2,649

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

40,478

29,944

70,422

23,313

36,250

59,563

31,449

19,915

51,364

39,671

4,929

44,600

1. Developmental Purposes (a + b)

40,478

22,511

62,989

23,313

30,200

53,513

31,449

15,275

46,724

39,671

151

39,822

a) Social Services (1 to 7)

328

9,313

9,640

660

20,200

20,860

1,952

275

2,227

6,107

151

6,258

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

9,090

9,090

–

–

–

–

–

–

–

–

–

5. Housing

–

129

129

–

–

–

–

150

150

–

1

1

6. Government Servants (Housing)

–

94

94

–

20,200

20,200

–

125

125

–

150

150

7. Others

328

–

328

660

–

660

1,952

–

1,952

6,107

–

6,107

b) Economic Services (1 to 10)

40,151

13,198

53,349

22,653

10,000

32,653

29,497

15,000

44,497

33,564

–

33,564

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

12

–

12

62

–

62

62

–

62

52

–

52

4. Co-operation

4,080

–

4,080

449

–

449

448

–

448

242

–

242

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

13,318

5,882

19,200

9,547

–

9,547

6,346

15,000

21,346

1,241

–

1,241

(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

26

–

26

178

–

178

218

–

218

29

–

29

8. Other Industries and Minerals

10,987

–

10,987

12,417

–

12,417

12,423

–

12,423

12,000

–

12,000

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

11,727

7,316

19,044

–

10,000

10,000

10,000

–

10,000

20,000

–

20,000

2.Non-Developmental Purposes (a + b)

–

7,433

7,433

–

6,050

6,050

–

4,640

4,640

–

4,778

4,778

a) Government Servants (other than Housing)

–

2,160

2,160

–

3,380

3,380

–

2,470

2,470

–

2,581

2,581

b) Miscellaneous

–

5,273

5,273

–

2,670

2,670

–

2,170

2,170

–

2,197

2,197

V.

Inter-State Settlement

–

–

–

–

1

1

–

–

–

–

1

1

VI.

Contingency Fund

–

7,611

7,611

–

–

–

–

17,371

17,371

–

–

–

VII.

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

–

62,582

62,582

–

113,229

113,229

–

93,563

93,563

–

117,925

117,925

1.State Provident Funds

–

57,408

57,408

–

102,321

102,321

–

80,529

80,529

–

106,041

106,041

2.Others

–

5,174

5,174

–

10,908

10,908

–

13,034

13,034

–

11,884

11,884

VIII.

Reserve Funds (1 to 4)

–

193,053

193,053

–

173,551

173,551

–

235,100

235,100

–

168,457

168,457

1.Depreciation/Renewal Reserve Funds

–

18

18

–

105

105

–

100

100

–

105

105

2.Sinking Funds

–

125,000

125,000

–

80,000

80,000

–

80,000

80,000

–

88,000

88,000

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

68,035

68,035

–

93,446

93,446

–

155,000

155,000

–

80,352

80,352

IX.

Deposits and Advances (1 to 4)

–

1,173,431

1,173,431

–

1,156,127

1,156,127

–

1,101,477

1,101,477

–

1,155,372

1,155,372

1.Civil Deposits

–

269,930

269,930

–

312,000

312,000

–

312,000

312,000

–

312,000

312,000

2.Deposits of Local Funds

–

769,999

769,999

–

700,000

700,000

–

700,000

700,000

–

750,000

750,000

3.Civil Advances

–

15,701

15,701

–

17,000

17,000

–

17,000

17,000

–

17,000

17,000

4.Others

–

117,801

117,801

–

127,127

127,127

–

72,477

72,477

–

76,372

76,372

X.

Suspense and Miscellaneous (1 to 4)

–

7,229,647

7,229,647

–

4,072,212

4,072,212

–

10,372,212

10,372,212

–

3,237,352

3,237,352

1.Suspense

–

4,395

4,395

–

167,860

167,860

–

167,860

167,860

–

4,500

4,500

2.Cash Balance Investment Account

–

5,827,842

5,827,842

–

1,000,000

1,000,000

–

7,300,000

7,300,000

–

100,000

100,000

3.Deposits with RBI

–

–

–

–

1,800,000

1,800,000

–

1,800,000

1,800,000

–

1,800,000

1,800,000

4.Others

–

1,397,410

1,397,410

–

1,104,352

1,104,352

–

1,104,352

1,104,352

–

1,332,852

1,332,852

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

803,564

803,564

–

411,160

411,160

–

409,065

409,065

–

416,566

416,566

A.

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

359,377

2,077

-164,911

-132,127

B.

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

-39,862

629

180,285

165,086

C.

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

319,515

2,706

15,374

32,959

D.

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

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

8,761

2,706

15,374

32,959

a) Opening Balance

13,258

69,759

22,019

37,392

b) Closing Balance

22,019

72,465

37,393

70,351

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

310,755

–

–

–

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

–

–

–

–