(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)

169,217

9,553,869

9,723,086

164,146

9,840,773

10,004,919

209,346

14,118,934

14,328,280

284,787

15,493,292

15,778,079

TOTAL CAPITAL DISBURSEMENTS

169,217

49,832

219,049

164,146

66,644

230,790

209,346

67,699

277,046

284,787

96,353

381,140

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

165,186

-3,955

161,231

161,686

-8,988

152,698

205,686

-2,624

203,062

281,797

-2,089

279,708

1. Developmental (a + b)

156,969

-3,955

153,014

153,435

-8,988

144,447

196,905

-2,624

194,281

272,197

-2,089

270,108

(a)Social Services (1 to 9)

43,911

–

43,911

46,113

–

46,113

51,238

–

51,238

86,384

–

86,384

1. Education, Sports, Art and Culture

2,300

–

2,300

2,560

–

2,560

4,219

–

4,219

3,956

–

3,956

2. Medical and Public Health

1,782

–

1,782

1,906

–

1,906

1,906

–

1,906

3,274

–

3,274

3. Family Welfare

2

–

2

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

37,438

–

37,438

38,983

–

38,983

42,450

–

42,450

71,410

–

71,410

5. Housing

631

–

631

728

–

728

728

–

728

685

–

685

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

240

–

240

300

–

300

300

–

300

315

–

315

8. Social Security and Welfare

1,212

–

1,212

922

–

922

926

–

926

1,400

–

1,400

9. Others *

306

–

306

714

–

714

709

–

709

5,344

–

5,344

(b)Economic Services (1 to 10)

113,058

-3,955

109,103

107,322

-8,988

98,334

145,667

-2,624

143,043

185,813

-2,089

183,724

1. Agriculture and Allied Activities (i to xi)

1,031

-3,998

-2,967

247

-9,049

-8,802

637

-2,878

-2,241

779

-2,150

-1,371

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

-3,998

-3,998

–

-9,049

-9,049

–

-2,878

-2,878

–

-2,150

-2,150

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,031

–

1,031

247

–

247

637

–

637

779

–

779

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

46,916

–

46,916

35,700

–

35,700

35,660

–

35,660

55,500

–

55,500

5. Energy

27,545

–

27,545

41,800

–

41,800

78,580

–

78,580

83,300

–

83,300

6. Industry and Minerals (i to iv)

559

–

559

335

–

335

750

–

750

156

–

156

i) Village and Small Industries

9

–

9

31

–

31

30

–

30

23

–

23

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

550

–

550

304

–

304

720

–

720

133

–

133

7. Transport (i + ii)

36,007

43

36,051

28,440

61

28,501

28,440

254

28,694

45,198

61

45,259

i) Roads and Bridges

32,249

–

32,249

22,500

–

22,500

22,500

–

22,500

40,876

–

40,876

ii) Others **

3,759

43

3,802

5,940

61

6,001

5,940

254

6,194

4,322

61

4,383

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)

1,000

–

1,000

800

–

800

1,600

–

1,600

880

–

880

i) Tourism

1,000

–

1,000

800

–

800

1,600

–

1,600

880

–

880

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

8,217

–

8,217

8,251

–

8,251

8,781

–

8,781

9,600

–

9,600

II.

Discharge of Internal Debt (1 to 8)

–

100,726

100,726

–

166,428

166,428

–

90,747

90,747

–

211,505

211,505

1. Market Loans

–

13,387

13,387

–

13,389

13,389

–

14,728

14,728

–

25,343

25,343

2. Loans from LIC

–

321

321

–

317

317

–

317

317

–

314

314

3. Loans from SBI and other Banks

–

70,600

70,600

–

110,200

110,200

–

45,000

45,000

–

137,800

137,800

4. Loans from NABARD

–

8,992

8,992

–

8,769

8,769

–

8,072

8,072

–

9,745

9,745

5. Loans from National Co-operative

Development Corporation

–

760

760

–

755

755

–

807

807

–

888

888

6. WMA from RBI

–

–

–

–

10,000

10,000

–

1,000

1,000

–

1,000

1,000

7. Special Securities issued to NSSF

–

5,050

5,050

–

10,292

10,292

–

8,714

8,714

–

13,120

13,120

8. Others

–

1,617

1,617

–

12,706

12,706

–

12,109

12,109

–

23,294

23,294

of which: Land Compensation Bonds

–

–

–

–

10,111

10,111

–

10,111

10,111

–

20,223

20,223

III.

Repayment of Loans to the Centre (1 to 7)

–

10,025

10,025

–

13,351

13,351

–

10,149

10,149

–

10,104

10,104

1. State Plan Schemes

–

8,976

8,976

–

11,129

11,129

–

9,037

9,037

–

9,037

9,037

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

191

191

–

191

191

–

191

191

–

191

191

3. Centrally Sponsored Schemes

–

135

135

–

122

122

–

129

129

–

133

133

4. Non-Plan (i to ii)

–

375

375

–

355

355

–

446

446

–

396

396

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

375

375

–

355

355

–

446

446

–

396

396

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

347

347

–

1,554

1,554

–

347

347

–

347

347

IV.

Loans and Advances by State Governments (1 + 2)

4,031

13,636

17,667

2,460

16,054

18,514

3,660

15,427

19,087

2,990

15,633

18,623

1. Developmental Purposes (a + b)

4,031

5,513

9,545

2,460

7,901

10,361

3,660

7,274

10,934

2,990

7,100

10,090

a) Social Services (1 to 7)

620

5,413

6,033

520

6,301

6,821

520

6,300

6,820

600

6,500

7,100

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)

620

5,413

6,033

520

6,300

6,820

520

6,300

6,820

600

6,500

7,100

7. Others

–

–

–

–

1

1

–

–

–

–

–

–

b) Economic Services (1 to 10)

3,411

100

3,511

1,940

1,600

3,540

3,140

974

4,114

2,390

600

2,990

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

362

–

362

450

–

450

450

–

450

740

–

740

5. Major and Medium Irrigation, etc.

–

–

–

–

1,500

1,500

–

500

500

–

500

500

6. Power Projects

499

–

499

1,400

–

1,400

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

2,460

–

2,460

–

–

–

2,100

–

2,100

850

–

850

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

90

–

90

90

–

90

90

–

90

300

–

300

10. Others

–

100

100

–

100

100

–

474

474

–

100

100

2.Non-Developmental Purposes (a + b)

–

8,123

8,123

–

8,153

8,153

–

8,153

8,153

–

8,533

8,533

a) Government Servants (other than Housing)

–

8,123

8,123

–

8,153

8,153

–

8,153

8,153

–

8,533

8,533

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

81,085

81,085

–

76,021

76,021

–

79,451

79,451

–

87,365

87,365

1.State Provident Funds

–

79,589

79,589

–

74,806

74,806

–

79,077

79,077

–

86,984

86,984

2.Others

–

1,496

1,496

–

1,215

1,215

–

374

374

–

381

381

VIII.

Reserve Funds (1 to 4)

–

48,337

48,337

–

22,750

22,750

–

32,034

32,034

–

23,776

23,776

1.Depreciation/Renewal Reserve Funds

–

3,950

3,950

–

3,790

3,790

–

3,870

3,870

–

4,069

4,069

2.Sinking Funds

–

5,593

5,593

–

5,100

5,100

–

5,100

5,100

–

5,402

5,402

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

38,794

38,794

–

13,860

13,860

–

23,064

23,064

–

14,305

14,305

IX.

Deposits and Advances (1 to 4)

–

173,519

173,519

–

191,326

191,326

–

192,836

192,836

–

197,993

197,993

1.Civil Deposits

–

112,630

112,630

–

103,000

103,000

–

131,000

131,000

–

130,000

130,000

2.Deposits of Local Funds

–

1,407

1,407

–

1,250

1,250

–

1,736

1,736

–

1,823

1,823

3.Civil Advances

–

5,402

5,402

–

6,000

6,000

–

5,400

5,400

–

6,000

6,000

4.Others

–

54,081

54,081

–

81,076

81,076

–

54,700

54,700

–

60,170

60,170

X.

Suspense and Miscellaneous (1 to 4)

–

8,884,164

8,884,164

–

9,213,831

9,213,831

–

13,450,914

13,450,914

–

14,699,005

14,699,005

1.Suspense

–

43,797

43,797

–

1,535,075

1,535,075

–

1,645,000

1,645,000

–

1,712,500

1,712,500

2.Cash Balance Investment Account

–

8,831,246

8,831,246

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

7,670,306

7,670,306

–

11,797,284

11,797,284

–

12,977,012

12,977,012

4.Others

–

9,121

9,121

–

8,450

8,450

–

8,630

8,630

–

9,493

9,493

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

246,332

246,332

–

150,000

150,000

–

250,000

250,000

–

250,000

250,000

A.

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

48,361

201,151

196,469

9,709

B.

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

121,342

-32,001

-65,314

114,878

C.

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

169,703

169,150

131,155

124,587

D.

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

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

-21,939

-1,156

20,312

2,660

a) Opening Balance

-3,870

-4,446

-25,809

-5,496

b) Closing Balance

-25,809

-5,602

-5,497

-2,836

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

191,642

170,306

110,843

121,927

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

–

–

–

–