(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)

49,157

118,291

167,448

83,537

128,240

211,777

83,537

128,239

211,776

133,176

140,033

273,209

I.

DEVELOPMENTAL EXPENDITURE (A + B)

46,903

58,012

104,915

80,470

62,739

143,209

80,470

62,739

143,209

129,070

66,940

196,010

A. Social Services (1 to 12)

21,401

34,074

55,475

35,825

38,054

73,879

35,825

38,054

73,879

53,333

40,856

94,189

1.

Education, Sports, Art and Culture

11,604

19,503

31,107

17,466

21,400

38,866

17,466

21,400

38,866

27,635

23,113

50,748

2.

Medical and Public Health

2,513

6,022

8,534

3,590

5,724

9,314

3,590

5,724

9,314

5,515

6,125

11,640

3.

Family Welfare

783

85

868

912

122

1,034

912

122

1,034

971

132

1,103

4.

Water Supply and Sanitation

715

4,639

5,354

1,162

4,907

6,069

1,162

4,907

6,069

1,535

5,300

6,835

5.

Housing

825

888

1,713

921

1,207

2,128

921

1,207

2,128

1,008

1,305

2,313

6.

Urban Development

802

336

1,138

1,724

613

2,337

1,724

613

2,337

3,095

647

3,742

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

245

96

341

1,405

1,128

2,533

1,405

1,128

2,533

1,350

1,138

2,488

8.

Labour and Labour Welfare

152

454

606

478

550

1,028

478

550

1,028

812

600

1,412

9.

Social Security and Welfare

1,216

364

1,580

2,718

404

3,121

2,718

404

3,121

3,199

425

3,624

10.

Nutrition

2,387

71

2,458

5,150

168

5,318

5,150

168

5,318

7,865

178

8,043

11.

Relief on account of Natural Calamities

–

1,129

1,129

–

1,161

1,161

–

1,161

1,161

–

1,195

1,195

12.

Others*

159

487

646

298

671

969

298

671

969

349

698

1,047

B. Economic Services (1 to 9)

25,502

23,938

49,440

44,645

24,685

69,330

44,645

24,685

69,330

75,737

26,084

101,821

1.

Agriculture and Allied Activities (i to xii)

7,731

8,575

16,307

12,743

8,728

21,471

12,743

8,728

21,471

21,467

9,384

30,851

i)

Crop Husbandry

2,997

1,791

4,788

4,459

1,840

6,299

4,459

1,840

6,299

8,865

2,024

10,889

ii)

Soil and Water Conservation

1,664

1,397

3,061

2,065

1,590

3,655

2,065

1,590

3,655

4,090

1,736

5,826

iii)

Animal Husbandry

930

1,531

2,461

1,351

1,690

3,041

1,351

1,690

3,041

2,440

1,825

4,265

iv)

Dairy Development

202

298

500

261

350

611

261

350

611

463

281

744

v)

Fisheries

368

321

688

483

370

853

483

370

853

642

400

1,042

vi)

Forestry and Wild Life

1,166

2,476

3,642

3,483

2,020

5,503

3,483

2,020

5,503

3,555

2,180

5,735

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

93

278

371

174

295

469

174

295

469

204

320

524

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

203

380

582

339

450

789

339

450

789

988

486

1,474

xii)

Other Agricultural Programmes

108

104

212

128

123

251

128

123

251

220

132

352

2.

Rural Development

8,480

1,247

9,728

9,058

1,195

10,253

8,653

1,195

9,848

15,157

1,291

16,448

3.

Special Area Programmes

405

–

405

4,340

–

4,340

4,340

–

4,340

6,521

–

6,521

4.

Irrigation and Flood Control

456

808

1,265

557

801

1,358

557

801

1,358

1,034

865

1,899

of which:

i)

Major and Medium Irrigation

2

–

2

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

454

745

1,199

557

740

1,297

557

740

1,297

1,034

800

1,834

iii)

Flood Control and Drainage

1

63

64

–

61

61

–

61

61

–

65

65

5.

Energy

5,833

1,080

6,913

13,560

1,250

14,810

13,965

1,250

15,215

20,100

1,250

21,350

of which: Power

5,612

1,080

6,692

13,675

–

13,675

12,425

1,250

13,675

19,800

1,250

21,050

6.

Industry and Minerals (i to iii)

1,358

5,624

6,983

1,560

3,351

4,911

1,560

3,351

4,911

2,839

3,555

6,394

i)

Village and Small Industries

1,125

1,139

2,264

1,283

1,229

2,511

1,283

1,229

2,511

2,424

1,326

3,750

ii)

Industries@

233

4,486

4,719

277

2,123

2,400

277

2,123

2,400

415

2,229

2,644

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)

–

5,254

5,254

–

7,673

7,673

–

7,673

7,673

–

7,948

7,948

i) Roads and Bridges

–

5,254

5,254

–

7,673

7,673

–

7,673

7,673

–

7,948

7,948

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8.

Science, Technology and Environment

–

14

14

–

28

28

–

28

28

–

28

28

9.

General Economic Services (i to iv)

1,238

1,336

2,573

2,826

1,658

4,485

2,826

1,658

4,485

8,619

1,763

10,382

i) Secretariat – Economic Services

802

466

1,269

2,235

550

2,785

2,235

550

2,785

5,125

600

5,725

ii) Tourism

169

87

256

239

148

387

239

148

387

2,933

155

3,088

iii) Civil Supplies

100

417

517

150

430

580

150

430

580

300

452

752

iv) Others +

166

366

532

203

530

733

203

530

733

261

556

817

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

2,254

60,279

62,533

3,067

65,501

68,568

3,067

65,500

68,567

4,106

73,093

77,199

A.

Organs of State

26

4,991

5,017

42

2,923

2,965

42

2,981

3,023

10

3,634

3,644

B.

Fiscal Services (i to ii)

180

2,087

2,267

200

2,075

2,275

200

2,075

2,275

250

2,308

2,558

i)

Collection of Taxes and Duties

180

2,079

2,259

200

2,062

2,262

200

2,062

2,262

250

2,295

2,545

ii)

Other Fiscal Services

–

8

8

–

12

12

–

12

12

–

13

13

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

19,925

19,925

–

22,194

22,194

–

22,194

22,194

–

23,576

23,576

1.

Appropriation for Reduction or

Avoidance of Debt

–

825

825

–

906

906

–

906

906

–

1,054

1,054

2.

Interest Payments (i to iv)

–

19,100

19,100

–

21,288

21,288

–

21,288

21,288

–

22,522

22,522

i) Interest on Loans from the Centre

–

4,426

4,426

–

5,048

5,048

–

5,043

5,043

–

4,110

4,110

ii) Interest on Internal Debt

–

12,174

12,174

–

13,439

13,439

–

13,444

13,444

–

15,312

15,312

of which:

(a) Interest on Market Loans

–

7,881

7,881

–

8,316

8,316

–

8,316

8,316

–

9,856

9,856

(b) Interest on NSSF

–

2,109

2,109

–

2,679

2,679

–

2,679

2,679

–

3,035

3,035

iii) Interest on Small Savings,

Provident Funds, etc.

–

2,500

2,500

–

2,800

2,800

–

2,800

2,800

–

3,100

3,100

iv) Others

–

–

–

–

1

1

–

1

1

–

1

1

D.

Administrative Services (i to v)

2,048

23,923

25,971

2,825

28,766

31,591

2,825

28,708

31,533

3,846

32,191

36,037

i)

Secretariat - General Services

–

2,544

2,544

–

3,742

3,742

–

3,742

3,742

–

4,042

4,042

ii)

District Administration

–

887

887

–

1,040

1,040

–

1,040

1,040

–

1,123

1,123

iii)

Police

–

11,981

11,981

–

13,048

13,048

–

13,048

13,048

–

14,800

14,800

iv)

Public Works

1,908

3,626

5,534

2,522

5,751

8,273

2,522

5,751

8,273

3,436

6,693

10,129

v)

Others ++

140

4,885

5,026

303

5,185

5,488

303

5,127

5,430

410

5,533

5,943

E.

Pensions

–

9,322

9,322

–

9,498

9,498

–

9,498

9,498

–

11,338

11,338

F.

Miscellaneous General Services

–

31

31

–

45

45

–

44

44

–

47

47

of which:

Payment on account of State Lotteries

–

29

29

–

42

42

–

42

42

–

45

45

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–