(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)

606,234

9,780,654

10,386,888

674,318

1,748,567

2,422,885

802,064

1,627,656

2,429,720

727,460

2,012,942

2,740,402

TOTAL CAPITAL DISBURSEMENTS

606,234

87,005

693,239

674,318

100,092

774,410

802,064

114,181

916,245

727,460

270,558

998,018

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

580,640

1,553

582,193

654,759

593

655,352

787,843

14,100

801,943

684,202

136,521

820,723

1. Developmental (a + b)

558,848

1,553

560,401

631,842

593

632,435

752,847

14,100

766,947

646,632

131,021

777,653

(a) Social Services (1 to 9)

110,321

209

110,530

139,235

104

139,339

151,677

104

151,781

193,304

20,713

214,017

1. Education, Sports, Art and Culture

5,058

209

5,267

5,902

104

6,006

5,902

104

6,006

15,625

345

15,970

2. Medical and Public Health

769

–

769

11,683

–

11,683

16,883

–

16,883

28,340

–

28,340

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

72,009

–

72,009

73,093

–

73,093

77,188

–

77,188

119,705

3,418

123,123

5. Housing

21,587

–

21,587

25,635

–

25,635

27,635

–

27,635

7,800

13,000

20,800

6. Urban Development

3,381

–

3,381

3,200

–

3,200

3,200

–

3,200

–

3,950

3,950

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

6,637

–

6,637

17,756

–

17,756

18,503

–

18,503

18,128

–

18,128

8. Social Security and Welfare

357

–

357

1,140

–

1,140

1,140

–

1,140

2,310

–

2,310

9. Others *

523

–

523

826

–

826

1,226

–

1,226

1,396

–

1,396

(b) Economic Services (1 to 10)

448,527

1,344

449,871

492,607

489

493,096

601,170

13,996

615,166

453,328

110,308

563,636

1. Agriculture and Allied Activities (i to xi)

2,661

-945

1,716

2,939

–

2,939

4,216

–

4,216

7,791

–

7,791

i) Crop Husbandry

4

–

4

30

–

30

30

–

30

1,330

–

1,330

ii) Soil and Water Conservation

1,999

–

1,999

865

–

865

865

–

865

1,000

–

1,000

iii) Animal Husbandry

10

–

10

500

–

500

1,100

–

1,100

3,280

–

3,280

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

560

-4

556

636

–

636

1,048

–

1,048

1,731

–

1,731

vi) Forestry and Wild Life

78

–

78

81

–

81

346

–

346

154

–

154

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

10

–

10

10

–

10

10

–

10

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

-941

-941

817

–

817

817

–

817

296

–

296

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

96

96

–

121

121

7,500

121

7,621

10,744

–

10,744

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

332,625

344

332,969

374,692

368

375,060

440,601

375

440,976

305,225

81,768

386,993

5. Energy

5,000

–

5,000

–

–

–

–

13,500

13,500

25,000

10,600

35,600

6. Industry and Minerals (i to iv)

1,210

–

1,210

3,482

–

3,482

9,614

–

9,614

12,418

–

12,418

i) Village and Small Industries

525

–

525

2,480

–

2,480

2,480

–

2,480

2,255

–

2,255

ii) Iron and Steel Industries

680

–

680

1,000

–

1,000

7,127

–

7,127

10,001

–

10,001

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

5

–

5

2

–

2

7

–

7

162

–

162

7. Transport (i + ii)

101,141

1,904

103,045

109,574

–

109,574

132,952

–

132,952

81,716

12,000

93,716

i) Roads and Bridges

100,570

1,904

102,474

108,924

–

108,924

126,431

–

126,431

80,566

12,000

92,566

ii) Others **

571

–

571

650

–

650

6,521

–

6,521

1,150

–

1,150

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)

5,890

-55

5,835

1,920

–

1,920

6,287

–

6,287

10,434

5,940

16,374

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

5,890

-55

5,835

1,920

–

1,920

6,287

–

6,287

10,434

5,940

16,374

2. Non-Developmental (General Services)

21,792

–

21,792

22,917

–

22,917

34,996

–

34,996

37,570

5,500

43,070

II.

Discharge of Internal Debt (1 to 8)

–

39,337

39,337

–

184,034

184,034

–

48,099

48,099

–

218,574

218,574

1. Market Loans

–

24,928

24,928

–

23,398

23,398

–

23,398

23,398

–

46,527

46,527

2. Loans from LIC

–

3,473

3,473

–

3,467

3,467

–

3,467

3,467

–

3,469

3,469

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

245

245

–

3,234

3,234

–

2,245

2,245

–

5,473

5,473

5. Loans from National Co-operative Development Corporation

–

4,506

4,506

–

4,096

4,096

–

4,150

4,150

–

4,088

4,088

6. WMA from RBI

–

–

–

–

135,000

135,000

–

–

–

–

135,000

135,000

7. Special Securities issued to NSSF

–

–

–

–

11,467

11,467

–

11,467

11,467

–

17,893

17,893

8. Others

–

6,185

6,185

–

3,372

3,372

–

3,372

3,372

–

6,124

6,124

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

41,750

41,750

–

46,405

46,405

–

43,347

43,347

–

46,373

46,373

1. State Plan Schemes

–

39,661

39,661

–

8,499

8,499

–

5,476

5,476

–

8,423

8,423

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

371

371

–

369

369

–

369

369

–

368

368

3. Centrally Sponsored Schemes

–

971

971

–

989

989

–

999

999

–

1,076

1,076

4. Non-Plan (i to ii)

–

665

665

–

714

714

–

669

669

–

672

672

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

665

665

–

714

714

–

669

669

–

672

672

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

82

82

–

35,834

35,834

–

35,834

35,834

–

35,834

35,834

IV.

Loansand Advances by State Governments (1 + 2)

25,594

4,366

29,960

19,559

4,060

23,619

14,221

8,635

22,856

43,258

4,090

47,348

1. Developmental Purposes (a + b)

25,594

2,775

28,369

19,559

3,100

22,659

14,221

7,600

21,821

43,258

3,100

46,358

a)Social Services (1 to 7)

14,276

–

14,276

16,155

–

16,155

7,155

4,500

11,655

41,800

–

41,800

1.Education, Sports, Art and Culture

959

–

959

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

462

–

462

–

–

–

–

–

–

–

–

–

3.Family Welfare

35

–

35

100

–

100

100

–

100

100

–

100

4.Water Supply and Sanitation

5,250

5,250

12,300

–

12,300

3,300

4,500

7,800

20,900

–

20,900

5.Housing

4,640

–

4,640

–

–

–

–

–

–

15,000

–

15,000

6.Government Servants (Housing)

4

–

4

700

–

700

700

–

700

300

–

300

7.Others

2,926

–

2,926

3,055

–

3,055

3,055

–

3,055

5,500

–

5,500

b)Economic Services (1 to 10)

11,318

2,775

14,093

3,404

3,100

6,504

7,066

3,100

10,166

1,458

3,100

4,558

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

800

–

800

1,000

–

1,000

650

–

650

4.Co-operation

–

–

–

123

–

123

1,433

–

1,433

501

–

501

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

1,813

–

1,813

1,652

–

1,652

1,652

–

1,652

–

–

–

(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

9

–

9

525

–

525

525

–

525

3

–

3

8. Other Industries and Minerals

7,459

2,775

10,234

–

3,100

3,100

1,751

3,100

4,851

–

3,100

3,100

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

2,037

–

2,037

304

–

304

705

–

705

304

–

304

2.Non-Developmental Purposes (a + b)

–

1,591

1,591

–

960

960

–

1,035

1,035

–

990

990

a) Government Servants (other than Housing)

–

226

226

–

672

672

–

747

747

–

702

702

b) Miscellaneous

–

1,365

1,365

–

288

288

–

288

288

–

288

288

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

500

500

–

500

500

–

500

500

VII.

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

–

99,468

99,468

–

98,775

98,775

–

98,775

98,775

–

106,163

106,163

1.State Provident Funds

–

50,679

50,679

–

54,142

54,142

–

54,142

54,142

–

58,192

58,192

2.Others

–

48,789

48,789

44,633

44,633

–

44,633

44,633

–

47,971

47,971

VIII.

Reserve Funds (1 to 4)

–

115,762

115,762

–

33,100

33,100

–

33,100

33,100

–

89,961

89,961

1.Depreciation/Renewal Reserve Funds

–

14

14

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

7,398

7,398

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

108,350

108,350

–

33,100

33,100

–

33,100

33,100

–

89,961

89,961

IX.

Deposits and Advances (1 to 4)

–

1,629,449

1,629,449

–

646,600

646,600

–

646,600

646,600

–

621,320

621,320

1.Civil Deposits

–

300,776

300,776

–

96,000

96,000

–

96,000

96,000

–

91,358

91,358

2.Deposits of Local Funds

–

707,236

707,236

–

450,000

450,000

–

450,000

450,000

–

451,416

451,416

3.Civil Advances

–

8,384

8,384

–

–

–

–

–

–

–

–

–

4.Others

–

613,053

613,053

–

100,600

100,600

–

100,600

100,600

–

78,546

78,546

X.

Suspense and Miscellaneous (1 to 4)

–

7,576,270

7,576,270

–

529,500

529,500

–

529,500

529,500

–

565,882

565,882

1.Suspense

–

-52,785

-52,785

–

29,500

29,500

–

29,500

29,500

–

28,482

28,482

2.Cash Balance Investment Account

–

5,986,505

5,986,505

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,642,550

1,642,550

–

500,000

500,000

–

500,000

500,000

–

537,400

537,400

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

272,699

272,699

–

205,000

205,000

–

205,000

205,000

–

223,558

223,558

A.

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

-10,707

-455,708

-396,733

-502,772

B.

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

231,115

153,453

283,153

162,666

C.

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

220,408

-302,255

-113,579

-340,106

D.

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

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

2,958

2,745

4,421

-2,306

a) Opening Balance

2,257

5,157

5,216

9,637

b) Closing Balance

5,215

7,902

9,637

7,331

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

217,450

-305,000

-118,000

-337,800

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

–

–

–

–