(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)

463,609

8,691,907

9,155,516

512,885

5,802,614

6,315,499

545,631

8,506,666

9,052,297

558,489

6,532,134

7,090,623

TOTAL CAPITAL DISBURSEMENTS

463,609

108,506

572,115

512,885

145,724

658,609

545,631

167,445

713,076

558,489

199,109

757,598

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

423,308

6,140

429,448

495,662

6,744

502,406

514,968

14,182

529,150

525,671

5,051

530,722

1. Developmental (a + b)

414,811

3,122

417,933

489,035

4,038

493,073

506,197

3,712

509,909

520,281

3,134

523,415

(a)Social Services (1 to 9)

170,758

3,108

173,866

268,317

4,036

272,353

270,634

3,707

274,341

251,733

3,133

254,866

1. Education, Sports, Art and Culture

4,242

–

4,242

7,918

–

7,918

8,205

–

8,205

7,363

–

7,363

2. Medical and Public Health

6,564

–

6,564

5,977

–

5,977

7,947

–

7,947

5,524

–

5,524

3. Family Welfare

–

–

–

–

–

–

–

–

–

124

–

124

4. Water Supply and Sanitation

78,821

1,952

80,773

126,705

3,000

129,705

140,263

2,562

142,825

170,386

2,400

172,786

5. Housing

372

1,156

1,528

850

1,036

1,886

427

1,036

1,463

1,080

733

1,813

6. Urban Development

72,849

–

72,849

113,782

–

113,782

97,581

109

97,690

53,735

–

53,735

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

5,548

–

5,548

8,128

–

8,128

9,487

–

9,487

9,084

–

9,084

8. Social Security and Welfare

576

–

576

869

–

869

1,039

–

1,039

900

–

900

9. Others *

1,786

–

1,786

4,088

–

4,088

5,685

–

5,685

3,537

–

3,537

(b)Economic Services (1 to 10)

244,053

14

244,067

220,718

2

220,720

235,563

5

235,568

268,548

1

268,549

1. Agriculture and Allied Activities (i to xi)

11,339

12

11,351

11,198

–

11,198

11,723

–

11,723

8,999

–

8,999

i) Crop Husbandry

753

12

765

320

–

320

299

–

299

499

–

499

ii) Soil and Water Conservation

1,633

–

1,633

1,765

–

1,765

2,225

–

2,225

1,279

–

1,279

iii) Animal Husbandry

16

–

16

190

–

190

189

–

189

145

–

145

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

35

–

35

27

–

27

36

–

36

45

–

45

vi) Forestry and Wild Life

7,812

–

7,812

6,500

–

6,500

6,083

–

6,083

3,305

–

3,305

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

328

–

328

233

–

233

ix) Agricultural Research and Education

246

–

246

234

–

234

275

–

275

325

–

325

x) Co-operation

846

–

846

2,162

–

2,162

2,288

–

2,288

3,168

–

3,168

xi) Others @

-2

–

-2

–

–

–

–

–

–

–

–

–

2. Rural Development

24,672

–

24,672

21,112

–

21,112

27,640

–

27,640

13,950

–

13,950

3. Special Area Programmes

5,387

–

5,387

4,457

–

4,457

7,304

–

7,304

4,542

–

4,542

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

99,142

–

99,142

94,596

–

94,596

81,680

–

81,680

95,111

–

95,111

5. Energy

63,060

–

63,060

50,100

–

50,100

69,893

–

69,893

106,300

–

106,300

6. Industry and Minerals (i to iv)

2,585

–

2,585

1,338

–

1,338

1,708

–

1,708

1,765

–

1,765

i) Village and Small Industries

141

–

141

184

–

184

148

–

148

275

–

275

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

140

–

140

501

–

501

481

–

481

497

–

497

iv) Others #

2,304

–

2,304

653

–

653

1,079

–

1,079

993

–

993

7. Transport (i + ii)

29,988

–

29,988

30,185

–

30,185

29,638

–

29,638

30,922

–

30,922

i) Roads and Bridges

29,988

–

29,988

30,185

–

30,185

29,638

–

29,638

30,922

–

30,922

ii) Others **

–

–

–

–

–

–

–

–

–

–

–

–

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

41

–

41

58

–

58

37

–

37

–

–

–

10.General Economic Services (i + ii)

7,839

2

7,841

7,674

2

7,676

5,940

5

5,945

6,959

1

6,960

i) Tourism

3,953

–

3,953

2,789

–

2,789

1,915

–

1,915

2,076

–

2,076

ii) Others @@

3,886

2

3,888

4,885

2

4,887

4,025

5

4,030

4,883

1

4,884

2. Non-Developmental (General Services)

8,497

3,018

11,515

6,627

2,706

9,333

8,771

10,470

19,241

5,390

1,917

7,307

II.

Discharge of Internal Debt (1 to 8)

–

62,925

62,925

–

401,552

401,552

–

114,463

114,463

–

164,642

164,642

1. Market Loans

–

39,750

39,750

–

43,371

43,371

–

43,408

43,408

–

91,277

91,277

2. Loans from LIC

–

652

652

–

18,525

18,525

–

18,525

18,525

–

18,518

18,518

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

623

623

–

2,565

2,565

–

2,565

2,565

–

5,790

5,790

5. Loans from National Co-operative Development Corporation

–

1,447

1,447

–

699

699

–

666

666

–

778

778

6. WMA from RBI

–

–

–

–

300,000

300,000

–

–

–

–

10,000

10,000

7. Special Securities issued to NSSF

–

8,527

8,527

–

19,546

19,546

–

19,546

19,546

–

32,738

32,738

8. Others

–

11,926

11,926

–

16,846

16,846

–

29,753

29,753

–

5,541

5,541

of which: Land Compensation Bonds

–

–

–

–

1,844

1,844

–

14,751

14,751

–

1,844

1,844

III.

Repayment of Loans to the Centre (1 to 7)

–

36,324

36,324

–

36,517

36,517

–

37,259

37,259

–

38,322

38,322

1. State Plan Schemes

–

34,505

34,505

–

34,651

34,651

–

35,420

35,420

–

36,420

36,420

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

4

4

–

4

4

–

4

4

–

3

3

3. Centrally Sponsored Schemes

–

1,182

1,182

–

1,207

1,207

–

1,202

1,202

–

1,267

1,267

4. Non-Plan (i to ii)

–

633

633

–

655

655

–

633

633

–

632

632

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

633

633

–

655

655

–

633

633

–

632

632

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1 + 2)

40,301

3,117

43,418

17,223

911

18,134

30,663

1,541

32,204

32,818

1,094

33,912

1. Developmental Purposes (a + b)

40,301

3,114

43,415

17,223

911

18,134

30,663

1,540

32,203

32,818

1,094

33,912

a)Social Services (1 to 7)

40

856

896

40

750

790

25

1,200

1,225

30

1,000

1,030

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)

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

40

856

896

40

750

790

25

1,200

1,225

30

1,000

1,030

b)Economic Services (1 to 10)

40,261

2,258

42,519

17,183

161

17,344

30,638

340

30,978

32,788

94

32,882

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

1,094

–

1,094

778

–

778

4.Co-operation

4,119

319

4,438

2,183

161

2,344

2,044

162

2,206

3,210

94

3,304

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

36,142

–

36,142

15,000

–

15,000

27,500

–

27,500

28,800

–

28,800

(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

927

927

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

1,012

1,012

–

–

–

–

178

178

–

–

–

2.Non-Developmental Purposes (a + b)

–

3

3

–

–

–

–

1

1

–

–

–

a) Government Servants (other than Housing)

–

3

3

–

–

–

–

1

1

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

109,356

109,356

–

146,781

146,781

–

129,078

129,078

–

143,003

143,003

1.State Provident Funds

–

76,558

76,558

–

108,473

108,473

–

92,504

92,504

–

101,129

101,129

2.Others

–

32,798

32,798

–

38,308

38,308

–

36,574

36,574

–

41,874

41,874

VIII.

Reserve Funds (1 to 4)

–

62,603

62,603

–

113,466

113,466

–

138,582

138,582

–

158,114

158,114

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

100

100

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

50,000

50,000

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

62,603

62,603

–

113,466

113,466

–

138,582

138,582

–

108,014

108,014

IX.

Deposits and Advances (1 to 4)

–

4,252,245

4,252,245

–

4,267,994

4,267,994

–

4,723,722

4,723,722

–

5,169,338

5,169,338

1.Civil Deposits

–

408,827

408,827

–

423,786

423,786

–

438,825

438,825

–

452,526

452,526

2.Deposits of Local Funds

–

3,690,482

3,690,482

–

3,560,966

3,560,966

–

4,088,172

4,088,172

–

4,392,371

4,392,371

3.Civil Advances

–

3,748

3,748

–

6,002

6,002

–

5,008

5,008

–

5,008

5,008

4.Others

–

149,188

149,188

–

277,240

277,240

–

191,717

191,717

–

319,433

319,433

X.

Suspense and Miscellaneous (1 to 4)

–

3,843,889

3,843,889

–

507,244

507,244

–

3,018,434

3,018,434

–

507,165

507,165

1.Suspense

–

5,616

5,616

–

6,161

6,161

–

6,172

6,172

–

6,162

6,162

2.Cash Balance Investment Account

–

3,836,617

3,836,617

–

500,000

500,000

–

3,011,329

3,011,329

–

500,000

500,000

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,656

1,656

–

1,083

1,083

–

933

933

–

1,003

1,003

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

315,308

315,308

–

321,405

321,405

–

329,405

329,405

–

345,405

345,405

A.

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

174,090

10,384

-46,770

14,420

B.

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

-66,002

-4,300

9,646

21,476

C.

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

108,088

6,084

-37,124

35,896

D.

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

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

20,573

6,084

2,876

35,896

a) Opening Balance

-42,203

-42,312

-21,630

-18,754

b) Closing Balance

-21,630

-36,228

-18,754

17,142

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

87,515

–

-40,000

–

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

–

–

–

–