(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)

373,772

5,966,020

6,339,792

523,485

4,721,479

5,244,964

520,898

8,723,220

9,244,118

624,192

3,438,892

4,063,084

TOTAL CAPITAL DISBURSEMENTS

373,772

467,397

841,169

523,485

184,772

708,256

520,898

235,724

756,622

624,192

214,446

838,638

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

369,981

292,347

662,328

478,508

38,346

516,853

485,641

31,586

517,227

568,446

19,700

588,146

1. Developmental (a + b)

361,175

289,020

650,195

471,680

30,646

502,326

477,684

30,586

508,269

564,077

16,700

580,776

(a)
Social Services (1 to 9)

62,945

574

63,518

64,811

629

65,440

81,075

569

81,644

89,246

684

89,930

1. Education, Sports, Art and Culture

4,202

–

4,202

6,969

–

6,969

7,191

–

7,191

7,040

–

7,040

2. Medical and Public Health

6,317

37

6,354

10,776

414

11,190

13,047

354

13,401

17,430

369

17,798

3. Family Welfare

81

–

81

337

–

337

337

–

337

337

–

337

4. Water Supply and Sanitation

30,576

–

30,576

20,023

–

20,023

36,223

–

36,223

37,725

–

37,725

5. Housing

414

–

414

499

–

499

499

–

499

471

–

471

6. Urban Development

8,078

356

8,435

6,451

–

6,451

5,644

–

5,644

5,058

–

5,058

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

13,028

–

13,028

17,078

–

17,078

17,373

–

17,373

18,668

–

18,668

8. Social Security and Welfare

183

180

363

2,604

215

2,819

688

215

903

1,607

315

1,922

9. Others *

65

–

65

73

–

73

73

–

73

910

–

910

(b)
Economic Services (1 to 10)

298,230

288,447

586,677

406,870

30,017

436,886

396,608

30,017

426,625

474,830

16,016

490,846

1. Agriculture and Allied Activities (i to xi)

3,016

749

3,765

4,397

–

4,397

5,758

–

5,758

4,984

–

4,984

i) Crop Husbandry

141

25

166

153

–

153

153

–

153

–

–

–

ii) Soil and Water Conservation

1,515

–

1,515

1,110

–

1,110

1,834

–

1,834

1,265

–

1,265

iii) Animal Husbandry

36

–

36

–

–

–

–

–

–

44

–

44

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

29

–

29

49

–

49

554

–

554

73

–

73

vi) Forestry and Wild Life

549

–

549

476

–

476

476

–

476

751

–

751

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

233

724

957

25

–

25

158

–

158

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

513

–

513

2,584

–

2,584

2,583

–

2,583

2,851

–

2,851

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

38,576

–

38,576

39,498

–

39,498

44,253

–

44,253

50,779

–

50,779

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

125,377

–

125,377

188,933

–

188,933

158,892

–

158,892

176,709

–

176,709

5. Energy

36,195

287,422

323,617

67,638

30,000

97,638

47,152

30,000

77,152

68,857

16,000

84,857

6. Industry and Minerals (i to iv)

11,898

21

11,919

2,296

12

2,308

20,914

12

20,926

1,703

11

1,714

i) Village and Small Industries

1,341

21

1,362

1,279

12

1,290

1,267

12

1,278

1,006

11

1,017

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

5

–

5

6

–

6

6

–

6

9

–

9

iv) Others #

10,552

–

10,552

1,012

–

1,012

19,642

–

19,642

689

–

689

7. Transport (i + ii)

80,666

250

80,916

99,168

–

99,168

115,005

–

115,005

164,822

–

164,822

i) Roads and Bridges

79,041

–

79,041

97,928

–

97,928

110,265

–

110,265

160,772

–

160,772

ii) Others **

1,625

250

1,875

1,240

–

1,240

4,740

–

4,740

4,050

–

4,050

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)

2,502

5

2,506

4,939

5

4,944

4,635

5

4,640

6,975

5

6,980

i) Tourism

2,502

–

2,502

4,939

–

4,939

4,635

–

4,635

6,975

–

6,975

ii) Others @@

–

5

5

–

5

5

–

5

5

–

5

5

2. Non-Developmental (General Services)

8,806

3,327

12,133

6,827

7,700

14,527

7,958

1,000

8,958

4,369

3,000

7,369

II.

Discharge of Internal Debt (1 to 8)

–

56,385

56,385

–

576,317

576,317

–

228,449

228,449

–

323,932

323,932

1. Market Loans

–

31,653

31,653

–

33,223

33,223

–

35,755

35,755

–

51,084

51,084

2. Loans from LIC

–

350

350

–

350

350

–

347

347

–

347

347

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

22

22

4. Loans from NABARD

–

3,019

3,019

–

6,000

6,000

–

5,612

5,612

–

11,835

11,835

5. Loans from National Co-operative Development Corporation

–

4,301

4,301

–

2,500

2,500

–

2,463

2,463

–

2,000

2,000

6. WMA from RBI

–

–

–

–

500,000

500,000

–

150,000

150,000

–

200,000

200,000

7. Special Securities issued to NSSF

–

6,133

6,133

–

7,713

7,713

–

7,713

7,713

–

11,726

11,726

8. Others

–

10,929

10,929

–

26,531

26,531

–

26,559

26,559

–

46,918

46,918

of which: Land Compensation Bonds

–

9,432

9,432

–

22,751

22,751

–

22,751

22,751

–

36,071

36,071

III.

Repayment of Loans to the Centre (1 to 7)

–

39,011

39,011

–

43,183

43,183

–

42,689

42,689

–

44,216

44,216

1. State Plan Schemes

–

34,637

34,637

–

41,592

41,592

–

41,065

41,065

–

42,653

42,653

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

277

277

–

276

276

–

276

276

–

276

276

3. Centrally Sponsored Schemes

–

891

891

–

930

930

–

930

930

–

873

873

4. Non-Plan (i to ii)

–

386

386

–

384

384

–

417

417

–

414

414

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

386

386

–

384

384

–

417

417

–

414

414

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

2,820

2,820

–

1

1

–

1

1

–

–

–

IV.

Loansand Advances by State Governments (1 + 2)

3,791

79,653

83,445

44,977

26,926

71,903

35,257

83,001

118,258

55,746

26,621

82,367

1. Developmental Purposes (a + b)

3,791

79,654

83,446

44,977

26,906

71,882

35,257

82,955

118,212

55,746

26,550

82,296

a)Social Services (1 to 7)

6,944

49,444

56,389

24,075

26,055

50,130

14,054

26,055

40,109

25,659

26,050

51,709

1.Education, Sports, Art and Culture

539

–

539

1,148

–

1,148

60

–

60

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

5,031

–

5,031

3,455

–

3,455

1,005

–

1,005

5,279

–

5,279

5.Housing

355

–

355

300

–

300

300

–

300

–

–

–

6.Government Servants (Housing)

–

13

13

–

125

125

–

125

125

–

120

120

7.Others

1,020

49,431

50,451

19,172

25,930

45,102

12,690

25,930

38,620

20,380

25,930

46,310

b)Economic Services (1 to 10)

-3,153

30,210

27,057

20,902

851

21,752

21,203

56,900

78,103

30,087

500

30,587

1.Crop Husbandry

–

210

210

–

601

601

–

500

500

–

500

500

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

250

250

–

–

–

–

–

–

4.Co-operation

2,945

–

2,945

1,453

–

1,453

1,453

–

1,453

1,883

–

1,883

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

-12,171

30,000

17,829

19,394

–

19,394

19,394

56,400

75,794

28,200

–

28,200

(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

46

–

46

50

–

50

50

–

50

–

–

–

8. Other Industries and Minerals

6,000

–

6,000

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

27

–

27

6

–

6

306

–

306

4

–

4

2.Non-Developmental Purposes (a + b)

–

-1

-1

–

21

21

–

46

46

–

71

71

a) Government Servants (other than Housing)

–

-1

-1

–

21

21

–

46

46

–

71

71

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

1

1

–

1

1

–

1

1

VI.

Contingency Fund

–

814

814

–

4,000

4,000

–

5,814

5,814

–

10,000

10,000

VII.

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

–

132,848

132,848

–

138,513

138,513

–

128,523

128,523

–

133,173

133,173

1.State Provident Funds

–

121,467

121,467

–

114,370

114,370

–

116,000

116,000

–

120,000

120,000

2.Others

–

11,381

11,381

–

24,143

24,143

–

12,523

12,523

–

13,173

13,173

VIII.

Reserve Funds (1 to 4)

–

53,064

53,064

–

64,948

64,948

–

81,740

81,740

–

82,643

82,643

1.Depreciation/Renewal Reserve Funds

–

–

–

–

36

36

–

38

38

–

36

36

2.Sinking Funds

–

–

–

–

100

100

–

100

100

–

100

100

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

53,064

53,064

–

64,812

64,812

–

81,602

81,602

–

82,507

82,507

IX.

Deposits and Advances (1 to 4)

–

356,090

356,090

–

507,044

507,044

–

394,851

394,851

–

526,608

526,608

1.Civil Deposits

–

195,902

195,902

–

176,406

176,406

–

210,000

210,000

–

250,000

250,000

2.Deposits of Local Funds

–

5,467

5,467

–

2,300

2,300

–

10,000

10,000

–

1,000

1,000

3.Civil Advances

–

26,060

26,060

–

34,000

34,000

–

30,000

30,000

–

30,000

30,000

4.Others

–

128,660

128,660

–

294,338

294,338

–

144,851

144,851

–

245,608

245,608

X.

Suspense and Miscellaneous (1 to 4)

–

4,327,966

4,327,966

–

2,766,500

2,766,500

–

7,216,500

7,216,500

–

1,716,500

1,716,500

1.Suspense

–

-12,758

-12,758

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

2.Cash Balance Investment Account

–

2,676,198

2,676,198

–

1,500,000

1,500,000

–

6,000,000

6,000,000

–

500,000

500,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,664,526

1,664,526

–

1,251,500

1,251,500

–

1,201,500

1,201,500

–

1,201,500

1,201,500

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

6,000

6,000

–

–

–

XII.

Remittances

–

627,840

627,840

–

555,702

555,702

–

504,067

504,067

–

555,500

555,500

A.

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

43,116

-75,005

-216,224

-188,860

B.

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

3,332

97,022

176,337

200,673

C.

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

46,448

22,017

-39,887

11,814

D.

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

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

1,919

22,017

-39,887

11,814

a) Opening Balance

2,489

-26,870

4,410

-35,477

b) Closing Balance

4,408

-4,853

-35,477

-23,663

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

44,530

–

–

–

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

–

–

–

–