(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)

42,246

163,805

206,051

50,469

168,490

218,959

55,146

178,472

233,619

54,002

191,433

245,435

I.

DEVELOPMENTAL EXPENDITURE (A + B)

41,430

70,632

112,061

49,662

69,772

119,434

53,966

74,866

128,832

53,034

80,179

133,213

A. Social Services (1 to 12)

16,023

39,199

55,221

17,280

36,291

53,571

20,430

39,007

59,437

17,386

43,735

61,121

1.

Education, Sports, Art and Culture

5,924

24,659

30,583

6,968

23,904

30,872

8,254

25,264

33,517

6,819

28,250

35,069

2.

Medical and Public Health

2,194

7,596

9,790

2,055

6,882

8,936

2,092

7,353

9,445

1,518

8,977

10,495

3.

Family Welfare

806

369

1,175

847

410

1,257

847

435

1,282

1,867

459

2,325

4.

Water Supply and Sanitation

139

3,053

3,192

111

1,954

2,065

208

2,097

2,304

127

2,280

2,407

5.

Housing

475

296

771

200

268

468

200

289

489

400

302

702

6.

Urban Development

30

311

341

98

63

161

98

359

456

64

386

450

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

1,356

–

1,356

1,644

–

1,644

2,872

–

2,872

1,331

–

1,331

8.

Labour and Labour Welfare

392

583

975

407

586

993

399

613

1,012

295

663

958

9.

Social Security and Welfare

2,552

653

3,205

2,664

605

3,268

2,701

842

3,543

2,394

721

3,114

10.

Nutrition

2,042

15

2,056

2,098

42

2,141

2,537

15

2,552

2,370

16

2,386

11.

Relief on account of Natural Calamities

–

462

462

–

394

394

–

475

475

–

405

405

12.

Others*

113

1,203

1,316

189

1,184

1,373

223

1,266

1,489

202

1,276

1,478

B. Economic Services (1 to 9)

25,407

31,433

56,840

32,382

33,481

65,863

33,536

35,858

69,395

35,648

36,443

72,092

1.

Agriculture and Allied Activities (i to xii)

7,222

9,084

16,306

10,631

8,641

19,272

10,897

8,848

19,745

9,672

9,431

19,103

i)

Crop Husbandry

2,400

2,270

4,670

2,618

2,262

4,879

3,218

2,260

5,478

2,668

2,379

5,047

ii)

Soil and Water Conservation

1,613

1,072

2,685

1,717

1,002

2,719

2,114

1,009

3,123

1,398

1,062

2,460

iii)

Animal Husbandry

1,659

1,803

3,461

1,868

2,004

3,872

1,525

2,011

3,536

1,220

2,125

3,344

iv)

Dairy Development

102

52

153

48

24

72

210

24

234

180

26

206

v)

Fisheries

265

412

677

492

412

904

547

423

970

468

448

916

vi)

Forestry and Wild Life

683

1,775

2,458

3,055

1,606

4,661

2,344

1,712

4,055

3,059

1,798

4,857

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

80

567

647

16

579

594

109

583

691

22

617

640

ix)

Agricultural Research and Education

166

404

571

174

354

528

188

359

548

183

415

598

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

254

729

983

644

399

1,043

644

467

1,111

474

562

1,036

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

7,586

1,136

8,723

8,054

1,504

9,558

8,110

1,949

10,059

7,295

2,092

9,387

3.

Special Area Programmes

1,404

240

1,644

1,857

225

2,082

2,440

223

2,662

3,050

234

3,284

4.

Irrigation and Flood Control

1,804

703

2,507

3,365

765

4,130

3,728

777

4,504

5,020

818

5,838

of which:

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

1,804

703

2,507

3,365

765

4,130

3,728

777

4,504

5,020

818

5,838

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

46

9,676

9,722

50

9,746

9,796

49

11,400

11,449

51

9,802

9,853

of which: Power

–

9,675

9,675

–

9,746

9,746

–

11,400

11,400

–

9,765

9,765

6.

Industry and Minerals (i to iii)

2,896

1,441

4,337

3,161

1,459

4,620

2,588

1,739

4,327

4,397

2,293

6,689

i)

Village and Small Industries

2,822

911

3,733

3,076

912

3,988

2,492

1,193

3,685

4,204

1,717

5,920

ii)

Industries@

75

530

605

85

547

632

96

546

642

193

576

769

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)

20

7,590

7,610

35

9,442

9,477

35

9,124

9,159

80

9,604

9,684

i) Roads and Bridges

–

5,769

5,769

–

7,629

7,629

–

7,210

7,210

–

7,658

7,658

ii) Others @@

20

1,822

1,841

35

1,813

1,848

35

1,914

1,949

80

1,946

2,026

8.

Science, Technology and Environment

197

27

225

674

26

700

1,070

61

1,130

733

42

775

9.

General Economic Services (i to iv)

4,231

1,536

5,767

4,555

1,672

6,227

4,619

1,739

6,358

5,351

2,127

7,477

i) Secretariat – Economic Services

3,855

665

4,520

3,915

779

4,695

3,910

804

4,714

4,751

935

5,686

ii) Tourism

121

172

293

339

182

521

354

187

541

382

196

578

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

255

699

954

300

711

1,012

355

748

1,103

218

995

1,213

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

816

93,174

93,990

807

98,718

99,525

1,180

103,607

104,787

968

111,254

112,222

A.

Organs of State

18

2,616

2,635

50

2,305

2,355

90

2,634

2,724

50

2,873

2,923

B.

Fiscal Services (i to ii)

401

1,719

2,119

361

1,749

2,110

540

1,769

2,310

547

1,851

2,398

i)

Collection of Taxes and Duties

401

1,717

2,117

361

1,747

2,108

540

1,767

2,308

547

1,849

2,396

ii)

Other Fiscal Services

–

2

2

–

2

2

–

2

2

–

2

2

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

25,389

25,389

–

28,091

28,091

–

28,868

28,868

–

32,843

32,843

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

1,607

1,607

–

1,918

1,918

2.

Interest Payments (i to iv)

–

25,389

25,389

–

28,091

28,091

–

27,261

27,261

–

30,925

30,925

i) Interest on Loans from the Centre

–

4,305

4,305

–

4,069

4,069

–

3,552

3,552

–

3,246

3,246

ii) Interest on Internal Debt

–

17,801

17,801

–

19,900

19,900

–

19,807

19,807

–

23,712

23,712

of which:

(a) Interest on Market Loans

–

12,482

12,482

–

14,867

14,867

–

14,867

14,867

–

17,662

17,662

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii) Interest on Small Savings,

Provident Funds, etc.

–

3,282

3,282

–

4,122

4,122

–

3,902

3,902

–

3,968

3,968

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (i to v)

397

45,424

45,822

396

43,147

43,543

550

47,818

48,368

371

47,973

48,344

i)

Secretariat - General Services

–

3,359

3,359

–

3,210

3,210

–

3,467

3,467

–

3,343

3,343

ii)

District Administration

100

4,160

4,260

100

3,635

3,735

100

3,801

3,901

50

3,978

4,028

iii)

Police

–

30,277

30,277

–

29,993

29,993

150

33,418

33,568

–

33,249

33,249

iv)

Public Works

–

3,323

3,323

–

2,002

2,002

–

2,659

2,659

–

2,843

2,843

v)

Others ++

297

4,305

4,602

296

4,307

4,603

300

4,473

4,772

321

4,560

4,881

E.

Pensions

–

17,942

17,942

–

23,300

23,300

–

22,370

22,370

–

25,585

25,585

F.

Miscellaneous General Services

–

84

84

–

126

126

–

147

147

–

129

129

of which:

Payment on account of State Lotteries

–

84

84

–

91

91

–

90

90

–

97

97

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–