(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)

50,474

485,353

535,828

69,146

95,968

165,114

78,817

169,092

247,909

83,660

195,373

279,033

TOTAL CAPITAL DISBURSEMENTS

50,474

24,352

74,826

69,146

24,278

93,424

78,817

17,467

96,284

83,660

20,273

103,933

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

50,439

1,347

51,786

68,596

389

68,985

78,267

1,582

79,848

82,878

881

83,759

1. Developmental (a + b)

44,256

1,347

45,603

58,311

389

58,700

71,574

1,582

73,156

61,182

881

62,064

(a)Social Services (1 to 9)

15,508

–

15,508

22,209

–

22,209

27,649

–

27,649

21,484

–

21,484

1. Education, Sports, Art and Culture

1,897

–

1,897

5,446

–

5,446

5,391

–

5,391

4,014

–

4,014

2. Medical and Public Health

1,163

–

1,163

2,121

–

2,121

2,354

–

2,354

3,873

–

3,873

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

5,738

–

5,738

4,584

–

4,584

4,495

–

4,495

1,313

–

1,313

5. Housing

2,976

–

2,976

3,760

–

3,760

5,052

–

5,052

4,707

–

4,707

6. Urban Development

2,566

–

2,566

4,971

–

4,971

7,171

–

7,171

5,738

–

5,738

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

731

–

731

968

–

968

2,868

–

2,868

1,398

–

1,398

9. Others *

438

–

438

360

–

360

318

–

318

443

–

443

(b)Economic Services (1 to 10)

28,747

1,347

30,094

36,102

389

36,491

43,925

1,582

45,507

39,698

881

40,579

1. Agriculture and Allied Activities (i to xi)

2,837

1,308

4,146

3,361

9

3,371

3,346

1,202

4,548

3,598

501

4,099

i) Crop Husbandry

660

–

660

812

–

812

592

–

592

1,296

–

1,296

ii) Soil and Water Conservation

24

–

24

20

–

20

20

–

20

20

–

20

iii) Animal Husbandry

102

–

102

350

–

350

370

–

370

353

–

353

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

183

–

183

193

–

193

293

–

293

184

–

184

vi) Forestry and Wild Life

1,172

–

1,172

1,315

–

1,315

1,400

–

1,400

707

–

707

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

234

8

242

195

9

204

195

502

696

219

1

220

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

462

1,300

1,762

477

–

477

477

700

1,177

819

500

1,319

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

50

–

50

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

5,759

–

5,759

9,027

–

9,027

11,946

–

11,946

9,537

–

9,537

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

82

–

82

105

–

105

105

–

105

6

–

6

5. Energy

7,620

–

7,620

9,256

–

9,256

9,286

–

9,286

12,466

–

12,466

6. Industry and Minerals (i to iv)

3,335

–

3,335

2,687

–

2,687

2,780

–

2,780

2,608

–

2,608

i) Village and Small Industries

35

–

35

60

–

60

60

–

60

64

–

64

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

1,422

–

1,422

615

–

615

615

–

615

558

–

558

iv) Others #

1,878

–

1,878

2,012

–

2,012

2,105

–

2,105

1,986

–

1,986

7. Transport (i + ii)

8,597

39

8,636

10,513

380

10,893

15,310

380

15,690

10,937

380

11,317

i) Roads and Bridges

8,025

39

8,064

9,938

380

10,318

14,569

380

14,949

10,044

380

10,424

ii) Others **

572

–

572

575

–

575

741

–

741

893

–

893

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

50

–

50

50

–

50

50

–

50

100

–

100

10.General Economic Services (i + ii)

417

–

417

1,103

–

1,103

1,103

–

1,103

447

–

447

i) Tourism

328

–

328

1,008

–

1,008

1,008

–

1,008

395

–

395

ii) Others @@

89

–

89

95

–

95

95

–

95

52

–

52

2. Non-Developmental (General Services)

6,184

–

6,184

10,285

–

10,285

6,692

–

6,692

21,695

–

21,695

II.

Discharge of Internal Debt (1 to 8)

–

27,784

27,784

–

46,876

46,876

–

48,873

48,873

–

67,365

67,365

1. Market Loans

–

3,965

3,965

–

4,757

4,757

–

4,757

4,757

–

7,927

7,927

2. Loans from LIC

–

435

435

–

550

550

–

654

654

–

826

826

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

647

647

–

881

881

–

902

902

–

1,134

1,134

5. Loans from National Co-operative Development Corporation

–

520

520

–

443

443

–

1,201

1,201

–

77

77

6. WMA from RBI

–

16,631

16,631

–

35,000

35,000

–

35,000

35,000

–

50,000

50,000

7. Special Securities issued to NSSF

–

918

918

–

11

11

–

961

961

–

1,011

1,011

8. Others

–

4,669

4,669

–

5,235

5,235

–

5,399

5,399

–

6,392

6,392

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

11,825

11,825

–

11,972

11,972

–

1,973

1,973

–

1,986

1,986

1. State Plan Schemes

–

1,449

1,449

–

1,783

1,783

–

1,783

1,783

–

1,693

1,693

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

33

33

–

5

5

–

5

5

–

7

7

3. Centrally Sponsored Schemes

–

113

113

–

67

67

–

67

67

–

178

178

4. Non-Plan (i to ii)

–

88

88

–

12

12

–

12

12

–

12

12

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

88

88

–

12

12

–

12

12

–

12

12

5. Ways and Means Advances from Centre

–

10,000

10,000

–

10,000

10,000

–

–

–

–

–

–

6. Loans for Special Schemes

–

49

49

–

60

60

–

60

60

–

51

51

7. Others

–

92

92

–

44

44

–

44

44

–

44

44

IV.

Loans and Advances by State Governments (1 + 2)

35

26

61

550

40

590

550

40

590

782

40

822

1. Developmental Purposes (a + b)

35

8

43

550

22

572

550

22

572

782

22

804

a)Social Services (1 to 7)

–

8

8

–

22

22

–

22

22

–

22

22

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)

–

8

8

–

22

22

–

22

22

–

22

22

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

35

–

35

550

–

550

550

–

550

782

–

782

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

35

–

35

550

–

550

550

–

550

782

–

782

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

19

19

–

19

19

–

19

19

–

19

19

a) Government Servants (other than Housing)

–

19

19

–

19

19

–

19

19

–

19

19

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

13,175

13,175

–

9,000

9,000

–

11,800

11,800

–

12,290

12,290

1.State Provident Funds

–

12,899

12,899

–

8,730

8,730

–

11,520

11,520

–

12,000

12,000

2.Others

–

276

276

–

270

270

–

280

280

–

290

290

VIII.

Reserve Funds (1 to 4)

–

781

781

–

180

180

–

300

300

–

300

300

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

781

781

–

180

180

–

300

300

–

300

300

IX.

Deposits and Advances (1 to 4)

–

11,482

11,482

–

3,260

3,260

–

4,000

4,000

–

12,000

12,000

1.Civil Deposits

–

10,274

10,274

–

3,000

3,000

–

3,000

3,000

–

11,000

11,000

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

1,209

1,209

–

260

260

–

1,000

1,000

–

1,000

1,000

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

340,196

340,196

–

10,240

10,240

–

20,515

20,515

–

20,500

20,500

1.Suspense

–

-529

-529

–

1,490

1,490

–

4,000

4,000

–

4,000

4,000

2.Cash Balance Investment Account

–

320,071

320,071

–

6,500

6,500

–

6,500

6,500

–

6,500

6,500

3.Deposits with RBI

–

–

–

–

1,500

1,500

–

15

15

–

–

–

4.Others

–

20,654

20,654

–

750

750

–

10,000

10,000

–

10,000

10,000

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

78,736

78,736

–

14,010

14,010

–

80,010

80,010

–

80,010

80,010

A.

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

-30,805

-41,263

-43,037

-69,647

B.

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

20,667

52,642

40,671

60,546

C.

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

-10,139

11,380

-2,366

-9,101

D.

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

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

723

9,880

-2,381

-9,101

a) Opening Balance

-33,940

-26,349

-21,701

-24,082

b) Closing Balance

-33,217

-16,469

-24,082

-33,183

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

–

1,500

15

–

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

-10,862

–

–