(Rs. lakh)

Item

2005-06(Revised Estimates)

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)

267,473

417,406

684,879

375,266

407,338

782,604

376,716

386,284

763,000

351,094

435,369

786,463

TOTAL CAPITAL DISBURSEMENTS

267,473

98,637

366,110

375,266

78,501

453,767

376,716

72,447

449,163

351,094

77,063

428,157

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

222,188

–

222,188

273,440

–

273,440

274,990

–

274,990

292,364

5,330

297,694

1. Developmental (a + b)

212,923

–

212,923

264,922

–

264,922

266,473

–

266,473

281,449

–

281,449

(a)Social Services (1 to 9)

68,374

–

68,374

90,839

–

90,839

91,309

–

91,309

113,368

–

113,368

1. Education, Sports, Art and Culture

19,627

–

19,627

27,570

–

27,570

27,620

–

27,620

28,663

–

28,663

2. Medical and Public Health

6,300

–

6,300

14,349

–

14,349

14,749

–

14,749

22,642

–

22,642

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

25,713

–

25,713

30,684

–

30,684

30,704

–

30,704

22,142

–

22,142

5. Housing

3,991

–

3,991

3,885

–

3,885

3,885

–

3,885

4,260

–

4,260

6. Urban Development

6,030

–

6,030

6,983

–

6,983

6,983

–

6,983

25,700

–

25,700

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

6,713

–

6,713

7,368

–

7,368

7,368

–

7,368

9,960

–

9,960

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

144,549

–

144,549

174,083

–

174,083

175,164

–

175,164

168,081

–

168,081

1. Agriculture and Allied Activities (i to xi)

1,055

–

1,055

845

–

845

2,027

–

2,027

1,476

–

1,476

i) Crop Husbandry

370

–

370

410

–

410

410

–

410

410

–

410

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

685

–

685

435

–

435

570

–

570

517

–

517

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

1,046

–

1,046

549

–

549

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

57,594

–

57,594

60,233

–

60,233

60,233

–

60,233

55,698

–

55,698

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

44,811

–

44,811

48,870

–

48,870

48,770

–

48,770

53,390

–

53,390

5. Energy

3,000

–

3,000

5,300

–

5,300

5,300

–

5,300

–

–

–

6. Industry and Minerals (i to iv)

200

–

200

210

–

210

210

–

210

100

–

100

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

200

–

200

210

–

210

210

–

210

100

–

100

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

35,889

–

35,889

56,525

–

56,525

56,525

–

56,525

55,413

–

55,413

i) Roads and Bridges

29,650

–

29,650

52,010

–

52,010

52,010

–

52,010

54,247

–

54,247

ii) Others **

6,239

–

6,239

4,515

–

4,515

4,515

–

4,515

1,166

–

1,166

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. lakh)

Item

2005-06(Revised Estimates)

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)

2,000

–

2,000

2,100

–

2,100

2,100

–

2,100

2,004

–

2,004

i) Tourism

2,000

–

2,000

2,100

–

2,100

2,100

–

2,100

2,004

–

2,004

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

9,265

–

9,265

8,518

–

8,518

8,517

–

8,517

10,915

5,330

16,245

II.

Discharge of Internal Debt (1 to 8)

–

15,074

15,074

–

12,520

12,520

–

17,520

17,520

–

16,736

16,736

1. Market Loans

–

12,925

12,925

–

8,529

8,529

–

8,529

8,529

–

6,582

6,582

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

590

590

5. Loans from National Co-operative Development Corporation

–

700

700

–

310

310

–

310

310

–

300

300

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

1,449

1,449

–

3,480

3,480

–

3,481

3,481

–

3,856

3,856

8. Others

–

–

–

–

201

201

–

5,201

5,201

–

5,408

5,408

of which: Land Compensation Bonds

–

–

–

–

200

200

–

200

200

–

150

150

III.

Repayment of Loans to the Centre (1 to 7)

–

13,513

13,513

–

24,861

24,861

–

13,707

13,707

–

13,874

13,874

1. State Plan Schemes

–

11,707

11,707

–

22,900

22,900

–

11,724

11,724

–

11,752

11,752

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

20

20

–

20

20

–

20

20

–

20

20

3. Centrally Sponsored Schemes

–

65

65

–

65

65

–

86

86

–

156

156

4. Non-Plan (i to ii)

–

61

61

–

216

216

–

218

218

–

286

286

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

61

61

–

216

216

–

218

218

–

286

286

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

1,660

1,660

–

1,660

1,660

–

1,659

1,659

–

1,659

1,659

IV.

Loans and Advances by State Governments (1 + 2)

45,285

70,050

115,335

101,826

41,120

142,946

101,726

41,219

142,945

58,730

41,123

99,854

1. Developmental Purposes (a + b)

45,285

69,050

114,335

101,826

40,320

142,146

101,726

40,419

142,145

58,730

40,423

99,154

a)Social Services (1 to 7)

6,704

1,309

8,013

5,951

1,186

7,137

5,951

1,186

7,137

6,920

1,250

8,170

1.Education, Sports, Art and Culture

394

–

394

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

3,625

–

3,625

3,738

–

3,738

3,738

–

3,738

4,800

–

4,800

5.Housing

210

1

211

122

–

122

122

–

122

120

–

120

6.Government Servants (Housing)

–

900

900

–

900

900

–

900

900

–

900

900

7.Others

2,475

408

2,883

2,091

286

2,377

2,092

286

2,377

2,000

350

2,350

b)Economic Services (1 to 10)

38,581

67,741

106,322

95,875

39,134

135,009

95,775

39,233

135,008

51,810

39,173

90,983

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

8,000

–

8,000

8,000

–

8,000

1,100

–

1,100

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

34,477

67,741

102,218

87,300

39,134

126,434

87,300

39,133

126,433

50,700

39,133

89,833

(Rs. lakh)

Item

2005-06(Revised Estimates)

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

4,004

–

4,004

475

–

475

475

–

475

10

–

10

9. Rural Development

100

–

100

100

–

100

–

100

100

–

40

40

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

1,000

1,000

–

800

800

–

800

800

–

700

700

a) Government Servants (other than Housing)

–

1,000

1,000

–

800

800

–

800

800

–

700

700

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

15,000

15,000

–

15,000

15,000

–

–

–

–

–

–

VII.

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

–

18,458

18,458

–

19,300

19,300

–

19,300

19,300

–

22,562

22,562

1.State Provident Funds

–

15,458

15,458

–

16,000

16,000

–

16,000

16,000

–

19,262

19,262

2.Others

–

3,000

3,000

–

3,300

3,300

–

3,300

3,300

–

3,300

3,300

VIII.

Reserve Funds (1 to 4)

–

7,000

7,000

–

16,182

16,182

–

16,182

16,182

–

19,838

19,838

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

7,000

7,000

–

16,182

16,182

–

16,182

16,182

–

19,838

19,838

IX.

Deposits and Advances (1 to 4)

–

90,408

90,408

–

90,408

90,408

–

90,408

90,408

–

111,809

111,809

1.Civil Deposits

–

9,885

9,885

–

9,885

9,885

–

9,885

9,885

–

13,027

13,027

2.Deposits of Local Funds

–

28,361

28,361

–

28,361

28,361

–

28,361

28,361

–

32,590

32,590

3.Civil Advances

–

6,562

6,562

–

6,562

6,562

–

6,562

6,562

–

6,562

6,562

4.Others

–

45,600

45,600

–

45,600

45,600

–

45,600

45,600

–

59,630

59,630

X.

Suspense and Miscellaneous (1 to 4)

–

59,897

59,897

–

59,897

59,897

–

59,897

59,897

–

65,147

65,147

1.Suspense

–

38,397

38,397

–

38,397

38,397

–

38,397

38,397

–

38,397

38,397

2.Cash Balance Investment Account

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

–

20,000

20,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,500

1,500

–

1,500

1,500

–

1,500

1,500

–

6,750

6,750

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

128,006

128,006

–

128,050

128,050

–

128,050

128,050

–

138,950

138,950

A.

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

-132,754

46,163

65,765

46,619

B.

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

-155,316

-71,272

-108,986

-50,688

C.

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

-288,070

-25,109

-43,221

-4,069

D.

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

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

-288,070

-25,109

-43,221

-4,069

a) Opening Balance

92,115

21,000

21,000

-4,109

b) Closing Balance

-195,955

-4,109

-22,221

-8,178

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

–

–

–

–

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

–

–

–

–