(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)

34,574

210,402

244,976

51,837

173,804

225,641

65,096

213,831

278,927

63,250

220,437

283,687

TOTAL CAPITAL DISBURSEMENTS

34,574

3,240

37,814

51,837

3,975

55,812

65,096

3,975

69,071

63,250

5,378

68,628

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

34,574

–

34,574

51,837

–

51,837

65,096

–

65,096

63,250

–

63,250

1. Developmental (a + b)

32,837

–

32,837

50,084

–

50,084

62,871

–

62,871

60,312

–

60,312

(a)Social Services (1 to 9)

10,896

–

10,896

17,711

–

17,711

20,407

–

20,407

19,249

–

19,249

1. Education, Sports, Art and Culture

2,495

–

2,495

3,689

–

3,689

4,374

–

4,374

2,548

–

2,548

2. Medical and Public Health

794

–

794

333

–

333

268

–

268

685

–

685

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

5,190

–

5,190

8,555

–

8,555

10,227

–

10,227

9,100

–

9,100

5. Housing

2,134

–

2,134

2,665

–

2,665

2,820

–

2,820

4,349

–

4,349

6. Urban Development

270

–

270

1,886

–

1,886

2,055

–

2,055

2,015

–

2,015

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

13

–

13

213

–

213

288

–

288

125

–

125

8. Social Security and Welfare

–

–

–

370

–

370

375

–

375

427

–

427

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)Economic Services (1 to 10)

21,940

–

21,940

32,373

–

32,373

42,464

–

42,464

41,063

–

41,063

1. Agriculture and Allied Activities (i to xi)

512

–

512

491

–

491

729

–

729

674

–

674

i) Crop Husbandry

96

–

96

161

–

161

111

–

111

265

–

265

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

97

–

97

64

–

64

72

–

72

82

–

82

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

20

–

20

24

–

24

24

–

24

95

–

95

vi) Forestry and Wild Life

250

–

250

200

–

200

245

–

245

185

–

185

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

28

–

28

20

–

20

35

–

35

36

–

36

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

21

–

21

22

–

22

62

–

62

1

–

1

xi) Others @

–

–

–

–

–

–

180

–

180

10

–

10

2. Rural Development

651

–

651

1,932

–

1,932

2,512

–

2,512

5,283

–

5,283

3. Special Area Programmes

2,483

–

2,483

1,922

–

1,922

2,922

–

2,922

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

195

–

195

207

–

207

612

–

612

660

–

660

5. Energy

8,802

–

8,802

9,285

–

9,285

17,264

–

17,264

14,335

–

14,335

6. Industry and Minerals (i to iv)

791

–

791

610

–

610

381

–

381

86

–

86

i) Village and Small Industries

355

–

355

500

–

500

240

–

240

75

–

75

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

4

–

4

10

–

10

10

–

10

–

–

–

iv) Others #

432

–

432

100

–

100

131

–

131

11

–

11

7. Transport (i + ii)

7,147

–

7,147

14,116

–

14,116

14,734

–

14,734

16,222

–

16,222

i) Roads and Bridges

7,035

–

7,035

11,049

–

11,049

11,667

–

11,667

13,079

–

13,079

ii) Others **

112

–

112

3,067

–

3,067

3,067

–

3,067

3,143

–

3,143

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

–

–

–

45

–

45

45

–

45

87

–

87

10.General Economic Services (i + ii)

1,359

–

1,359

3,765

–

3,765

3,265

–

3,265

3,716

–

3,716

i) Tourism

1,359

–

1,359

3,765

–

3,765

3,265

–

3,265

3,716

–

3,716

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

1,737

–

1,737

1,753

–

1,753

2,225

–

2,225

2,938

–

2,938

II.

Discharge of Internal Debt (1 to 8)

–

2,094

2,094

–

2,713

2,713

–

2,713

2,713

–

3,976

3,976

1. Market Loans

–

1,565

1,565

–

1,721

1,721

–

1,721

1,721

–

2,565

2,565

2. Loans from LIC

–

275

275

–

379

379

–

379

379

–

404

404

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

81

81

–

81

81

–

178

178

5. Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

59

59

–

98

98

–

98

98

–

156

156

8. Others

–

195

195

–

434

434

–

434

434

–

673

673

of which: Land Compensation Bonds

–

–

–

–

239

239

–

239

239

–

478

478

III.

Repayment of Loans to the Centre (1 to 7)

–

1,146

1,146

–

1,242

1,242

–

1,242

1,242

–

1,377

1,377

1. State Plan Schemes

–

980

980

–

1,081

1,081

–

1,081

1,081

–

1,187

1,187

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

105

105

–

97

97

–

97

97

–

98

98

4. Non-Plan (i to ii)

–

6

6

–

9

9

–

9

9

–

28

28

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

6

6

–

9

9

–

9

9

–

28

28

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

9

9

7. Others

–

55

55

–

55

55

–

55

55

–

55

55

IV.

Loans and Advances by State Governments (1 + 2)

–

–

–

–

20

20

–

20

20

–

25

25

1. Developmental Purposes (a + b)

–

–

–

–

10

10

–

10

10

–

15

15

a)Social Services (1 to 7)

–

–

–

–

10

10

–

10

10

–

15

15

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)

–

–

–

–

10

10

–

10

10

–

15

15

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

–

–

–

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

10

10

–

10

10

–

10

10

a) Government Servants (other than Housing)

–

–

–

–

10

10

–

10

10

–

10

10

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

10

10

–

–

–

–

57

57

–

–

–

VII.

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

–

6,082

6,082

–

4,641

4,641

–

6,060

6,060

–

6,660

6,660

1.State Provident Funds

–

6,022

6,022

–

4,600

4,600

–

6,000

6,000

–

6,600

6,600

2.Others

–

60

60

–

41

41

–

60

60

–

60

60

VIII.

Reserve Funds (1 to 4)

–

2,567

2,567

–

3,505

3,505

–

4,255

4,255

–

4,230

4,230

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

1,100

1,100

–

1,173

1,173

–

1,173

1,173

–

1,173

1,173

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,467

1,467

–

2,332

2,332

–

3,082

3,082

–

3,057

3,057

IX.

Deposits and Advances (1 to 4)

–

2,515

2,515

–

2,121

2,121

–

2,121

2,121

–

2,823

2,823

1.Civil Deposits

–

2,515

2,515

–

2,121

2,121

–

2,121

2,121

–

2,823

2,823

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

146,627

146,627

–

110,404

110,404

–

148,205

148,205

–

157,617

157,617

1.Suspense

–

-290

-290

–

236

236

–

236

236

–

232

232

2.Cash Balance Investment Account

–

58,376

58,376

–

30,000

30,000

–

67,800

67,800

–

67,800

67,800

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

88,541

88,541

–

80,168

80,168

–

80,169

80,169

–

89,585

89,585

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

49,361

49,361

–

49,158

49,158

–

49,158

49,158

–

43,729

43,729

A.

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

-25,928

-31,131

-45,030

-38,039

B.

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

19,675

24,768

44,897

38,435

C.

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

-6,253

-6,363

-133

396

D.

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

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

8,935

-6,363

-133

396

a) Opening Balance

8,158

-5,636

17,093

16,960

b) Closing Balance

17,093

-11,999

16,960

17,356

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

-15,188

–

–

–

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

–

–

–

–