(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)

82,992

1,918,038

2,001,030

76,034

313,803

389,837

104,840

317,968

422,808

104,968

306,549

411,517

TOTAL CAPITAL DISBURSEMENTS

82,992

129,051

212,043

76,034

100,638

176,672

104,840

104,803

209,643

104,968

88,884

193,852

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

81,641

435

82,076

74,966

1,000

75,966

103,701

2,893

106,594

102,192

7,622

109,814

1. Developmental (a + b)

76,770

133

76,903

70,061

1,000

71,061

98,148

2,893

101,041

97,257

7,622

104,879

(a)Social Services (1 to 9)

36,899

–

36,899

28,900

1,000

29,900

49,035

1,893

50,928

30,975

4,700

35,675

1. Education, Sports, Art and Culture

4,089

–

4,089

5,856

–

5,856

9,988

–

9,988

10,258

–

10,258

2. Medical and Public Health

4,841

–

4,841

4,072

–

4,072

4,341

–

4,341

3,367

–

3,367

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

19,405

–

19,405

13,190

–

13,190

28,903

3

28,905

14,790

–

14,790

5. Housing

4,907

–

4,907

4,554

–

4,554

4,575

891

5,466

722

4,700

5,422

6. Urban Development

46

–

46

35

1,000

1,035

35

1,000

1,035

35

–

35

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

3,309

–

3,309

1,111

–

1,111

1,111

–

1,111

1,351

–

1,351

8. Social Security and Welfare

258

–

258

5

–

5

5

–

5

395

–

395

9. Others *

44

–

44

77

–

77

77

–

77

57

–

57

(b)Economic Services (1 to 10)

39,871

133

40,004

41,161

–

41,161

49,113

1,000

50,113

66,282

2,922

69,204

1. Agriculture and Allied Activities (i to xi)

1,057

-77

979

1,753

–

1,753

2,029

1,000

3,029

1,788

1,500

3,288

i) Crop Husbandry

-634

–

-634

60

–

60

57

1,000

1,057

74

1,500

1,574

ii) Soil and Water Conservation

580

–

580

950

–

950

950

–

950

955

–

955

iii) Animal Husbandry

350

–

350

327

–

327

325

–

325

321

–

321

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

132

–

132

93

–

93

93

–

93

107

–

107

vi) Forestry and Wild Life

653

–

653

275

–

275

388

–

388

279

–

279

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

70

-77

-7

22

–

22

23

–

23

24

–

24

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-94

–

-94

27

–

27

193

–

193

29

–

29

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

350

–

350

450

–

450

450

–

450

343

–

343

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

10,439

–

10,439

16,168

–

16,168

19,878

–

19,878

26,054

–

26,054

5. Energy

–

–

–

–

–

–

–

–

–

9,100

–

9,100

6. Industry and Minerals (i to iv)

762

–

762

2,418

–

2,418

2,418

–

2,418

2,227

–

2,227

i) Village and Small Industries

722

–

722

2,418

–

2,418

2,418

–

2,418

2,227

–

2,227

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

40

–

40

–

–

–

–

–

–

–

–

7. Transport (i + ii)

27,172

210

27,383

20,243

–

20,243

24,210

–

24,210

26,526

1,422

27,948

i) Roads and Bridges

25,229

47

25,276

18,414

–

18,414

22,484

–

22,484

23,145

–

23,145

ii) Others **

1,943

163

2,107

1,829

–

1,829

1,726

–

1,726

3,381

1,422

4,803

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)

91

–

91

129

–

129

128

–

128

245

–

245

i) Tourism

91

–

91

129

–

129

128

–

128

245

–

245

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

4,871

302

5,173

4,906

–

4,906

5,553

–

5,553

4,935

–

4,935

II.

Discharge of Internal Debt (1 to 8)

–

148,440

148,440

–

107,662

107,662

–

110,726

110,726

–

94,670

94,670

1. Market Loans

–

4,371

4,371

–

4,408

4,408

–

4,431

4,431

–

7,696

7,696

2. Loans from LIC

–

8,620

8,620

–

8,712

8,712

–

8,693

8,693

–

4,942

4,942

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

706

706

–

3,022

3,022

–

1,960

1,960

–

4,600

4,600

5. Loans from National Co-operative Development Corporation

–

241

241

–

23

23

–

274

274

–

354

354

6. WMA from RBI

–

25,527

25,527

–

14,500

14,500

–

14,500

14,500

–

19,000

19,000

7. Special Securities issued to NSSF

–

1,346

1,346

–

1,002

1,002

–

–

–

–

–

–

8. Others

–

107,629

107,629

–

75,996

75,996

–

80,868

80,868

–

58,078

58,078

Of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

5,641

5,641

–

6,356

6,356

–

5,508

5,508

–

5,471

5,471

1. State Plan Schemes

–

4,424

4,424

5,188

5,188

4,856

4,856

4,856

4,856

Of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

4

4

–

3

3

–

3

3

–

2

2

3. Centrally Sponsored Schemes

–

420

420

–

412

412

–

416

416

–

404

404

4. Non-Plan (i to ii)

–

239

239

–

247

247

–

233

233

–

209

209

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

239

239

–

247

247

–

233

233

–

209

209

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

554

554

–

506

506

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

1,351

62

1,413

1,068

120

1,188

1,139

175

1,314

2,776

120

2,896

1. Developmental Purposes (a + b)

1,351

1

1,353

1,068

60

1,128

1,139

30

1,169

2,776

30

2,806

a)Social Services (1 to 7)

1,072

1

1,073

1,057

60

1,117

1,057

30

1,087

2,356

30

2,386

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)

1,072

1

1,073

1,036

60

1,096

1,036

30

1,066

2,326

30

2,356

7.Others

–

–

–

21

–

21

21

–

21

30

–

30

b)Economic Services (1 to 10)

279

–

279

11

–

11

82

–

82

420

–

420

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

81

–

81

–

–

–

71

–

71

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

197

–

197

–

–

–

–

–

–

400

–

400

(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

1

–

–

11

–

11

11

–

11

20

–

20

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

61

61

–

60

60

–

145

145

–

90

90

a) Government Servants (other than Housing)

–

61

61

–

60

60

–

145

145

–

90

90

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

71,622

71,622

–

31,000

31,000

–

31,000

31,000

–

31,000

31,000

1.State Provident Funds

–

71,011

71,011

–

30,400

30,400

–

30,400

30,400

–

30,400

30,400

2.Others

–

611

611

–

600

600

–

600

600

–

600

600

VIII.

Reserve Funds (1 to 4)

–

20,102

20,102

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

20,102

20,102

–

–

–

–

–

–

–

–

–

IX.

Deposits and Advances (1 to 4)

–

60,487

60,487

–

37,387

37,387

–

37,387

37,387

–

37,387

37,387

1.Civil Deposits

–

42,738

42,738

–

7,987

7,987

–

7,987

7,987

–

7,987

7,987

2.Deposits of Local Funds

–

3,066

3,066

–

21,500

21,500

–

21,500

21,500

–

21,500

21,500

3.Civil Advances

–

14,141

14,141

–

7,250

7,250

–

7,250

7,250

–

7,250

7,250

4.Others

–

542

542

–

650

650

–

650

650

–

650

650

X.

Suspense and Miscellaneous (1 to 4)

–

1,346,205

1,346,205

–

82,241

82,241

–

82,241

82,241

–

82,241

82,241

1.Suspense

–

20,878

20,878

–

17,100

17,100

–

17,100

17,100

–

17,100

17,100

2.Cash Balance Investment Account

–

1,324,765

1,324,765

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

3.Deposits with RBI

–

–

–

–

50,000

50,000

–

50,000

50,000

–

50,000

50,000

4.Others

–

562

562

–

141

141

–

141

141

–

141

141

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

265,044

265,044

–

48,037

48,037

–

48,037

48,037

–

48,037

48,037

A.

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

22,970

24,540

22,314

25,015

B.

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

9,246

-25,410

-5,399

-25,017

C.

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

32,216

-870

16,915

-2

D.

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

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

-3,637

-1,370

16,915

-2

a) Opening Balance

-13,281

1,370

-16,916

–

b) Closing Balance

-16,918

–

-1

-2

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

33,604

–

–

–

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

2,249

500

–

–