(Rs. lakh)

Item

(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)

67,624

469,816

537,441

89,948

472,429

562,377

99,982

437,123

537,105

50,644

522,231

572,875

TOTAL CAPITAL DISBURSEMENTS

67,624

6,208

73,832

89,948

28,557

118,505

99,982

28,075

128,057

50,644

30,106

80,750

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

61,578

3

61,581

83,926

4

83,930

94,097

4

94,101

49,759

4

49,763

1. Developmental (a + b)

42,804

3

42,807

62,398

4

62,402

81,297

4

81,301

48,640

4

48,644

(a)Social Services (1 to 9)

13,039

3

13,042

22,702

1

22,703

28,426

1

28,427

13,019

1

13,020

1. Education, Sports, Art and Culture

1,043

–

1,043

3,561

–

3,561

4,753

–

4,753

1,776

–

1,776

2. Medical and Public Health

455

–

455

2,837

–

2,837

3,144

–

3,144

529

–

529

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

8,556

–

8,556

10,471

–

10,471

14,917

–

14,917

8,652

–

8,652

5. Housing

655

3

658

1,718

1

1,719

1,718

1

1,719

818

1

819

6. Urban Development

925

–

925

2,436

–

2,436

3,186

–

3,186

1,116

–

1,116

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

236

–

236

348

–

348

123

–

123

61

–

61

8. Social Security and Welfare

819

–

819

831

–

831

5

–

5

–

–

–

9. Others *

351

–

351

500

–

500

580

–

580

67

–

67

(b)Economic Services (1 to 10)

29,765

–

29,765

39,697

3

39,700

52,870

3

52,873

35,622

3

35,625

1. Agriculture and Allied Activities (i to xi)

1,156

–

1,156

218

–

218

157

–

157

200

–

200

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

15

–

15

25

–

25

25

–

25

10

–

10

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

13

–

13

26

–

26

29

–

29

29

–

29

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

-15

–

-15

2

–

2

2

–

2

2

–

2

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,143

–

1,143

166

–

166

101

–

101

159

–

159

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

18

–

18

15

–

15

15

–

15

15

–

15

3. Special Area Programmes

2,410

–

2,410

150

–

150

1,852

–

1,852

960

–

960

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

13,916

–

13,916

18,827

–

18,827

21,800

–

21,800

20,023

–

20,023

5. Energy

2,865

–

2,865

7,089

–

7,089

11,031

–

11,031

5,660

–

5,660

6. Industry and Minerals (i to iv)

1,541

–

1,541

6,299

–

6,299

6,298

–

6,298

6,251

–

6,251

i) Village and Small Industries

1,528

–

1,528

6,277

–

6,277

6,276

–

6,276

6,215

–

6,215

ii) Iron and Steel Industries

1

–

1

16

–

16

16

–

16

36

–

36

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

12

–

12

7

–

7

7

–

7

–

–

–

7. Transport (i + ii)

7,607

–

7,607

6,983

3

6,986

10,977

3

10,980

2,103

3

2,106

i) Roads and Bridges

7,536

–

7,536

6,883

3

6,886

10,927

3

10,930

2,003

3

2,006

ii) Others **

71

–

71

100

–

100

50

–

50

100

–

100

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)

252

–

252

115

–

115

739

–

739

409

–

409

i) Tourism

252

–

252

115

–

115

739

–

739

409

–

409

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

18,774

–

18,774

21,528

–

21,528

12,801

–

12,801

1,119

–

1,119

II.

Discharge of Internal Debt (1 to 8)

–

16,432

16,432

–

13,436

13,436

–

3,057

3,057

–

5,193

5,193

1. Market Loans

–

1,597

1,597

–

2,385

2,385

–

1,760

1,760

–

3,718

3,718

2. Loans from LIC

–

–

–

–

300

300

–

300

300

–

300

300

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative Development Corporation

–

266

266

–

265

265

–

267

267

–

267

267

6. WMA from RBI

–

14,573

14,573

–

10,000

10,000

–

–

–

–

–

–

7. Special Securities issued to NSSF

-7

-7

–

128

128

176

176

309

309

8. Others

–

3

3

–

358

358

–

554

554

–

600

600

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

4,333

4,333

–

24,477

24,477

–

24,436

24,436

–

24,428

24,428

1. State Plan Schemes

–

231

231

–

1,998

1,998

–

195

195

–

195

195

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

28

28

–

28

28

–

32

32

–

27

27

3. Centrally Sponsored Schemes

–

82

82

–

92

92

–

71

71

–

71

71

4. Non-Plan (i to ii)

–

3,929

3,929

–

22,217

22,217

–

24,098

24,098

–

24,097

24,097

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

3,929

3,929

–

22,217

22,217

–

24,098

24,098

–

24,097

24,097

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

62

62

–

41

41

–

38

38

–

38

38

7. Others

–

–

–

–

102

102

–

–

–

–

–

–

IV.

Loansand Advances by State Governments (1 + 2)

6,046

13

6,059

6,023

640

6,663

5,885

578

6,463

885

480

1,365

1. Developmental Purposes (a + b)

6,046

13

6,059

6,023

320

6,343

5,885

71

5,956

885

125

1,010

a)Social Services (1 to 7)

6,000

13

6,013

5,000

320

5,320

5,000

71

5,071

–

125

125

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)

–

13

13

–

320

320

–

71

71

–

125

125

7.Others

6,000

–

6,000

5,000

–

5,000

5,000

–

5,000

–

–

–

b) Economic Services (1 to 10)

46

–

46

1,023

–

1,023

885

–

885

885

–

885

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

20

–

20

–

–

–

–

–

–

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

(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

–

–

–

758

–

758

620

–

620

620

–

620

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

26

–

26

265

–

265

265

–

265

265

–

265

2.Non-Developmental Purposes (a + b)

–

–

–

–

320

320

–

507

507

–

355

355

a) Government Servants (other than Housing)

–

–

–

–

320

320

–

507

507

355

355

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

9,067

9,067

–

11,800

11,800

–

6,300

6,300

–

6,288

6,288

1.State Provident Funds

–

8,794

8,794

–

11,500

11,500

–

6,000

6,000

–

6,000

6,000

2.Others

–

273

273

–

300

300

–

300

300

–

288

288

VIII.

Reserve Funds (1 to 4)

–

231

231

–

572

572

–

572

572

–

589

589

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

231

231

–

572

572

–

572

572

–

589

589

IX.

Deposits and Advances (1 to 4)

–

8,121

8,121

–

37,900

37,900

–

18,576

18,576

–

12,401

12,401

1.Civil Deposits

–

3,490

3,490

–

30,000

30,000

–

5,000

5,000

–

7,000

7,000

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

879

879

–

400

400

–

576

576

–

401

401

4.Others

–

3,752

3,752

–

7,500

7,500

–

13,000

13,000

–

5,000

5,000

X.

Suspense and Miscellaneous (1 to 4)

–

302,677

302,677

–

322,100

322,100

–

322,100

322,100

–

406,998

406,998

1.Suspense

–

27,547

27,547

–

4,000

4,000

–

4,000

4,000

–

4,000

4,000

2.Cash Balance Investment Account

–

266,432

266,432

–

315,000

315,000

–

315,000

315,000

–

399,998

399,998

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

8,698

8,698

–

3,100

3,100

–

3,100

3,100

–

3,000

3,000

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

128,940

128,940

–

61,500

61,500

–

61,500

61,500

–

65,849

65,849

A.

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

-10,971

-93,069

-84,153

-31,558

B.

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

40,444

79,741

77,650

40,402

C.

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

29,473

-13,328

-6,503

8,844

D.

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

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

10,173

-13,328

-6,503

8,846

a) Opening Balance

-24,151

-10,618

-9,782

-16,285

b) Closing Balance

-13,978

-23,946

-16,285

-7,439

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

13,817

–

–

-2

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

5,483

–

–

–