(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)

131,326

4,090,190

4,221,515

211,859

6,536,047

6,747,906

312,460

14,320,882

14,633,342

388,453

14,366,452

14,754,905

TOTAL CAPITAL DISBURSEMENTS

131,326

93,102

224,427

211,859

170,829

382,688

312,460

168,121

480,581

388,453

149,864

538,317

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

131,326

20,364

151,689

208,153

29,491

237,644

298,654

30,013

328,667

388,453

28,947

417,401

1. Developmental (a + b)

128,906

13,763

142,669

197,547

17,080

214,627

290,654

20,913

311,567

376,139

17,764

393,904

(a)Social Services (1 to 9)

31,347

3,052

34,399

43,109

3,920

47,029

73,175

2,469

75,644

127,551

4,368

131,919

1. Education, Sports, Art and Culture

1,861

6

1,867

12,170

6

12,176

10,965

6

10,972

30,627

6

30,634

2. Medical and Public Health

76

219

296

2,617

732

3,349

1,126

542

1,668

6,662

732

7,394

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

14,629

–

14,629

27,730

350

28,080

23,585

350

23,935

42,822

350

43,172

5. Housing

3,200

22

3,222

–

–

–

14,185

20

14,205

1,016

529

1,545

6. Urban Development

11,113

2,750

13,863

–

2,770

2,770

22,405

1,470

23,875

40,168

2,750

42,918

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

–

–

–

444

–

444

444

4

448

500

–

500

8. Social Security and Welfare

469

55

523

136

62

198

270

72

342

75

–

75

9. Others *

-1

–

-1

12

–

12

194

4

198

5,680

–

5,680

(b)Economic Services (1 to 10)

97,559

10,711

108,270

154,438

13,160

167,598

217,479

18,444

235,923

248,589

13,396

261,985

1. Agriculture and Allied Activities (i to xi)

1,017

30

1,048

4,091

101

4,192

3,041

2,811

5,852

2,639

103

2,741

i) Crop Husbandry

–

49

49

–

100

100

6

100

106

500

100

600

ii) Soil and Water Conservation

836

2

837

1,033

1

1,034

1,199

2

1,201

913

2

915

iii) Animal Husbandry

82

–

82

1,174

–

1,174

503

–

503

970

–

970

iv) Dairy Development

–

-29

-29

–

–

–

–

–

–

–

–

–

v) Fisheries

17

–

17

510

–

510

–

–

–

–

–

–

vi) Forestry and Wild Life

362

–

362

40

–

40

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

9

9

1

–

1

–

2,710

2,710

–

1

1

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-280

–

-280

1,333

–

1,333

1,333

–

1,333

255

–

255

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

2,035

2,461

4,496

15,761

2,550

18,311

21,469

2,550

24,019

27,455

4,250

31,705

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

24,142

6,300

30,442

31,016

8,768

39,784

30,694

11,353

42,047

77,000

8,153

85,153

5. Energy

4,528

–

4,528

200

–

200

200

–

200

45

–

45

6. Industry and Minerals (i to iv)

563

19

582

–

24

24

4

24

28

2,810

20

2,830

i) Village and Small Industries

563

19

582

–

24

24

4

24

28

2,810

20

2,830

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

35,543

1,902

37,445

41,200

1,711

42,911

39,491

1,614

41,105

114,298

869

115,167

i) Roads and Bridges

35,543

–

35,543

39,775

531

40,306

39,205

754

39,959

110,510

88

110,598

ii) Others **

–

1,902

1,902

1,425

1,180

2,605

286

860

1,146

3,788

781

4,569

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

901

–

901

5,632

–

5,632

3,994

–

3,994

2,576

–

2,576

10.General Economic Services (I + ii)

28,829

–

28,829

56,538

6

56,544

118,587

92

118,679

21,766

1

21,767

i) Tourism

55

–

55

934

–

934

482

–

482

3,195

–

3,195

ii) Others @@

28,774

–

28,774

55,604

6

55,610

118,105

92

118,197

18,571

1

18,572

2. Non-Developmental (General Services)

2,420

6,601

9,020

10,606

12,411

23,017

8,000

9,100

17,100

12,314

11,183

23,497

II.

Discharge of Internal Debt (1 to 8)

–

150,373

150,373

–

158,031

158,031

–

127,146

127,146

–

146,923

146,923

1. Market Loans

–

22,110

22,110

–

22,124

22,124

–

24,336

24,336

–

32,752

32,752

2. Loans from LIC

–

104

104

–

105

105

–

100

100

–

100

100

3. Loans from SBI and other Banks

–

41,744

41,744

–

44,866

44,866

–

44,866

44,866

–

48,756

48,756

4. Loans from NABARD

–

12,654

12,654

–

32,795

32,795

–

13,465

13,465

–

14,405

14,405

5. Loans from National Co-operative Development Corporation

–

643

643

–

–

–

–

2

2

–

1

1

6. WMA from RBI

–

55,247

55,247

–

100

100

–

–

–

–

100

100

7. Special Securities issued to NSSF

–

12,739

12,739

–

39,390

39,390

–

20,210

20,210

–

27,184

27,184

8. Others

–

5,133

5,133

–

18,651

18,651

–

24,167

24,167

–

23,626

23,626

of which: Land Compensation Bonds

–

–

–

–

3,187

3,187

–

3,187

3,187

–

3,187

3,187

III.

Repayment of Loans to the Centre (1 to 7)

–

16,009

16,009

–

26,766

26,766

–

21,092

21,092

–

21,029

21,029

1. State Plan Schemes

–

11,329

11,329

–

22,275

22,275

–

17,162

17,162

–

17,162

17,162

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

650

650

–

640

640

–

651

651

–

628

628

4. Non-Plan (i to ii)

–

3,343

3,343

–

3,309

3,309

–

3,278

3,278

–

3,240

3,240

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

3,343

3,343

–

3,309

3,309

–

3,278

3,278

–

3,240

3,240

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

687

687

–

542

542

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

–

3,348

3,348

3,706

1,507

5,213

13,805

34,737

48,542

–

1,820

1,820

1. Developmental Purposes (a + b)

–

1,997

1,997

3,706

84

3,790

13,805

33,094

46,899

–

–

–

a)Social Services (1 to 7)

–

1,128

1,128

3,119

–

3,119

4,293

–

4,293

–

–

–

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

1,128

1,128

3,107

–

3,107

4,281

–

4,281

–

–

–

6.Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

12

–

12

12

–

12

–

–

–

b)Economic Services (1 to 10)

–

869

869

587

84

671

9,512

33,094

42,606

–

–

–

1.Crop Husbandry

–

–

–

–

–

–

8,750

–

8,750

–

–

–

2.Soil and Water Conservation

–

289

289

–

–

–

175

–

175

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

–

84

84

587

84

671

587

3,094

3,681

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

30,000

30,000

–

–

–

(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

–

125

125

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

371

371

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

1,351

1,351

–

1,423

1,423

–

1,643

1,643

–

1,820

1,820

a) Government Servants (other than Housing)

–

1,351

1,351

–

1,423

1,423

–

1,643

1,643

–

1,820

1,820

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

109,384

109,384

–

110,215

110,215

–

113,968

113,968

–

96,916

96,916

1.State Provident Funds

–

107,738

107,738

–

108,259

108,259

–

112,239

112,239

–

95,101

95,101

2.Others

–

1,646

1,646

–

1,956

1,956

–

1,729

1,729

–

1,815

1,815

VIII.

Reserve Funds (1 to 4)

–

2,791

2,791

–

22,968

22,968

–

473

473

–

975

975

1.Depreciation/Renewal Reserve Funds

–

–

–

–

10

10

–

10

10

–

10

10

2.Sinking Funds

–

–

–

–

7,000

7,000

–

–

–

–

500

500

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

2,791

2,791

–

15,958

15,958

–

463

463

–

465

465

IX.

Deposits and Advances (1 to 4)

–

154,703

154,703

–

109,802

109,802

–

184,416

184,416

–

184,817

184,817

1.Civil Deposits

–

129,417

129,417

–

91,198

91,198

–

158,356

158,356

–

158,356

158,356

2.Deposits of Local Funds

–

11

11

–

511

511

–

56

56

–

56

56

3.Civil Advances

–

4,587

4,587

–

5,739

5,739

–

3,818

3,818

–

3,918

3,918

4.Others

–

20,687

20,687

–

12,354

12,354

–

22,187

22,187

–

22,487

22,487

X.

Suspense and Miscellaneous (1 to 4)

–

3,529,827

3,529,827

–

5,984,903

5,984,903

–

13,681,813

13,681,813

–

13,757,571

13,757,571

1.Suspense

–

22,299

22,299

–

66,711

66,711

–

15,368

15,368

–

–

–

2.Cash Balance Investment Account

–

2,367,872

2,367,872

–

974,143

974,143

–

3,441,439

3,441,439

–

3,531,565

3,531,565

3.Deposits with RBI

–

–

–

–

4,010,891

4,010,891

–

8,898,393

8,898,393

–

8,898,693

8,898,693

4.Others

–

1,139,656

1,139,656

–

933,158

933,158

–

1,326,613

1,326,613

–

1,327,313

1,327,313

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

103,391

103,391

–

92,364

92,364

–

127,224

127,224

–

127,454

127,454

A.

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

284,112

178,656

76,020

152,175

B.

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

-124,192

-140,614

-219,060

-183,948

C.

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

159,920

38,042

-143,040

-31,773

D.

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

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

-21,101

38,042

-53,214

-32,043

a) Opening Balance

8,152

168,861

-12,782

-65,997

b) Closing Balance

-12,949

206,903

-65,996

-98,040

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

152,691

–

-89,826

270

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

28,330

–

–

–