(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 EXPENDITURE (I+II+III)

530,540

4,697,445

5,227,985

801,445

5,082,559

5,884,003

936,335

5,409,653

6,345,989

1,145,896

5,632,923

6,778,820

I.

DEVELOPMENTAL EXPENDITURE (A + B)

520,258

2,402,932

2,923,190

770,607

2,266,395

3,037,003

902,533

2,683,957

3,586,490

1,099,865

2,598,290

3,698,155

A. Social Services (1 to 12)

318,760

1,672,959

1,991,719

507,340

1,560,706

2,068,046

619,935

1,801,976

2,421,911

713,981

1,737,788

2,451,768

1.

Education, Sports, Art and Culture

52,375

1,023,808

1,076,183

65,741

1,067,697

1,133,438

87,838

1,165,460

1,253,298

75,703

1,155,758

1,231,461

2.

Medical and Public Health

39,369

159,341

198,710

33,450

168,666

202,116

42,267

174,494

216,761

56,176

178,791

234,967

3.

Family Welfare

11,651

2,042

13,693

28,897

2,801

31,698

28,992

2,526

31,518

28,924

2,910

31,833

4.

Water Supply and Sanitation

58,077

106,016

164,093

69,737

69,280

139,017

79,452

68,593

148,045

101,235

88,243

189,479

5.

Housing

17,345

25,246

42,590

7,889

21,769

29,659

31,207

25,040

56,247

63,389

18,824

82,213

6.

Urban Development

5,301

18,167

23,468

154,664

40,826

195,490

144,900

53,326

198,226

166,478

41,002

207,480

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

83,758

81,523

165,280

86,003

85,713

171,716

122,024

85,496

207,520

141,725

87,811

229,535

8.

Labour and Labour Welfare

4,115

23,178

27,293

6,767

23,523

30,290

8,755

25,675

34,430

9,331

24,348

33,679

9.

Social Security and Welfare

11,600

54,496

66,096

14,643

58,872

73,515

26,519

59,867

86,385

29,311

61,540

90,852

10.

Nutrition

34,621

21,718

56,339

38,170

1,361

39,531

46,200

1,361

47,561

38,944

3,287

42,230

11.

Relief on account of Natural Calamities

28

152,469

152,497

50

14,698

14,748

450

134,079

134,529

1,353

69,575

70,928

12.

Others*

522

4,955

5,477

1,329

5,498

6,828

1,333

6,058

7,390

1,412

5,699

7,110

B. Economic Services (1 to 9)

201,498

729,973

931,471

263,268

705,690

968,957

282,597

881,982

1,164,579

385,885

860,502

1,246,387

1.

Agriculture and Allied Activities (i to xii)

46,825

226,397

273,222

62,183

204,940

267,123

78,237

251,423

329,659

68,860

236,647

305,507

i)

Crop Husbandry

25,714

35,492

61,207

32,545

29,966

62,511

34,640

32,154

66,794

36,044

33,595

69,639

ii)

Soil and Water Conservation

1,572

866

2,438

1,231

934

2,165

1,206

1,062

2,268

1,645

742

2,387

iii)

Animal Husbandry

3,846

20,504

24,351

9,729

20,892

30,621

10,088

29,657

39,745

8,827

22,594

31,421

iv)

Dairy Development

1,295

68,511

69,806

400

59,729

60,129

4,199

48,666

52,864

700

61,977

62,677

v)

Fisheries

1,436

6,974

8,411

3,106

15,202

18,308

3,076

9,650

12,726

2,072

11,785

13,857

vi)

Forestry and Wild Life

2,298

36,178

38,476

4,629

32,626

37,255

7,187

37,090

44,278

7,313

40,122

47,434

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

7,791

7,791

–

8,212

8,212

–

8,363

8,363

–

8,578

8,578

ix)

Agricultural Research and Education

2,230

23,637

25,867

1,865

24,994

26,859

2,201

25,714

27,915

1,500

27,064

28,564

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

8,434

26,444

34,877

8,678

12,385

21,063

15,640

59,065

74,705

10,759

30,190

40,949

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

54,510

147,281

201,792

59,694

184,800

244,495

79,841

229,143

308,984

160,620

204,631

365,251

3.

Special Area Programmes

2,102

21

2,123

2,106

24

2,130

3,271

24

3,295

2,317

25

2,342

4.

Irrigation and Flood Control

18,048

113,789

131,837

52,796

106,854

159,650

23,671

117,773

141,444

64,627

107,548

172,175

of which:

i)

Major and Medium Irrigation

3,721

94,197

97,917

40,498

90,664

131,162

5,455

92,930

98,385

45,672

89,846

135,519

ii)

Minor Irrigation

12,875

18,201

31,076

10,329

15,546

25,876

16,480

24,174

40,654

17,317

17,041

34,358

iii)

Flood Control and Drainage

–

1,382

1,382

–

633

633

–

659

659

–

649

649

5.

Energy

25,700

173,613

199,313

47,059

122,867

169,926

48,014

183,722

231,736

50,097

184,685

234,781

of which: Power

15,124

169,780

184,904

46,159

122,867

169,026

47,099

183,654

230,753

48,367

184,685

233,051

6.

Industry and Minerals (i to iii)

28,928

16,861

45,790

12,453

19,358

31,811

20,513

30,631

51,144

3,917

56,937

60,854

i)

Village and Small Industries

723

2,411

3,133

3,190

2,712

5,903

2,487

3,668

6,156

2,923

2,867

5,790

ii)

Industries@

28,205

14,451

42,656

9,263

16,646

25,908

18,026

26,962

44,988

994

54,070

55,064

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(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.

Transport and Communications (i + ii)

11,873

43,567

55,440

8,807

51,812

60,619

9,601

53,977

63,578

15,523

54,483

70,006

i) Roads and Bridges

5,734

43,355

49,089

2,761

51,593

54,355

3,551

53,763

57,314

10,922

54,258

65,179

ii) Others @@

6,138

212

6,351

6,046

218

6,264

6,050

214

6,264

4,602

225

4,827

8.

Science, Technology and Environment

1,300

–

1,300

2,204

1

2,204

2,454

1

2,454

2,552

1

2,553

9.

General Economic Services (i to iv)

12,210

8,444

20,654

15,965

15,035

31,000

16,996

15,290

32,285

17,372

15,547

32,918

i) Secretariat – Economic Services

3,320

5,839

9,159

761

6,055

6,816

1,031

6,212

7,244

940

6,425

7,365

ii) Tourism

8,104

4

8,107

15,078

6,254

21,331

15,878

6,254

22,131

16,189

6,254

22,443

iii) Civil Supplies

2

–

2

28

–

28

28

–

28

8

–

8

iv) Others +

784

2,601

3,385

98

2,726

2,825

59

2,824

2,882

234

2,868

3,102

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

7,011

2,162,639

2,169,650

27,444

2,731,858

2,759,302

28,609

2,636,285

2,664,894

42,163

2,944,911

2,987,074

A.

Organs of State

–

43,356

43,356

–

50,215

50,215

–

53,130

53,130

–

55,451

55,451

B.

Fiscal Services (i to ii)

2,867

316,640

319,507

3,449

304,969

308,418

4,447

382,715

387,162

4,142

401,548

405,690

i)

Collection of Taxes and Duties

2,867

311,019

313,886

3,449

300,699

304,149

4,447

381,441

385,888

4,142

400,808

404,950

ii)

Other Fiscal Services

–

5,621

5,621

–

4,270

4,270

–

1,274

1,274

–

740

740

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

975,624

975,624

–

1,252,488

1,252,488

–

1,229,532

1,229,532

–

1,267,485

1,267,485

1.

Appropriation for Reduction or

Avoidance of Debt

–

40,900

40,900

–

52,600

52,600

–

52,600

52,600

–

56,100

56,100

2.

Interest Payments (i to iv)

–

934,724

934,724

–

1,199,888

1,199,888

–

1,176,932

1,176,932

–

1,211,385

1,211,385

i) Interest on Loans from the Centre

–

85,557

85,557

–

67,499

67,499

–

55,065

55,065

–

69,393

69,393

ii) Interest on Internal Debt

–

700,566

700,566

–

980,125

980,125

–

963,513

963,513

–

970,545

970,545

of which:

(a) Interest on Market Loans

–

144,775

144,775

–

153,697

153,697

–

156,485

156,485

–

168,399

168,399

(b) Interest on NSSF

–

493,203

493,203

–

639,891

639,891

–

639,891

639,891

–

699,622

699,622

iii) Interest on Small Savings,

Provident Funds, etc.

–

128,244

128,244

–

140,546

140,546

–

139,513

139,513

–

151,713

151,713

iv) Others

–

20,357

20,357

–

11,718

11,718

–

18,841

18,841

–

19,734

19,734

D.

Administrative Services (i to v)

4,144

416,596

420,740

23,994

518,905

542,899

24,162

490,952

515,115

38,021

669,271

707,292

i)

Secretariat - General Services

2,125

7,669

9,794

2,002

8,348

10,350

2,002

8,416

10,418

2,202

8,545

10,747

ii)

District Administration

919

109,695

110,614

21,500

119,782

141,282

21,683

124,368

146,051

31,605

123,870

155,475

iii)

Police

–

230,420

230,420

–

261,969

261,969

–

277,058

277,058

3,644

295,967

299,611

iv)

Public Works

482

35,141

35,622

342

32,891

33,233

327

40,153

40,480

410

35,387

35,797

v)

Others ++

619

33,671

34,290

150

95,916

96,066

150

40,958

41,108

160

205,501

205,661

E.

Pensions

–

332,796

332,796

–

340,555

340,555

–

390,716

390,716

–

414,979

414,979

F.

Miscellaneous General Services

–

77,628

77,628

–

264,727

264,727

–

89,240

89,240

–

136,177

136,177

of which:

Payment on account of State Lotteries

–

76,713

76,713

–

224,054

224,054

–

88,625

88,625

–

95,500

95,500

III.

Grants-in-Aid and Contributions

3,270

131,874

135,144

3,393

84,305

87,698

5,193

89,411

94,605

3,868

89,722

93,590

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3,270

85,486

88,756

3,393

84,305

87,698

5,193

89,411

94,605

3,868

89,722

93,590