(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)

177,421

3,792,389

3,969,810

270,897

1,081,766

1,352,663

178,749

1,128,634

1,307,382

246,893

1,081,904

1,328,797

TOTAL CAPITAL DISBURSEMENTS

177,421

27,877

205,298

270,897

32,024

302,921

178,749

74,893

253,641

246,893

38,670

285,563

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

165,756

4,786

170,542

239,870

13,700

253,570

169,649

55,749

225,398

231,161

6,575

237,736

1. Developmental (a + b)

152,575

-760

151,815

223,487

1,050

224,537

161,036

47,536

208,572

216,544

46

216,590

(a)Social Services (1 to 9)

20,620

182

20,802

45,931

1,050

46,981

36,350

8

36,358

44,061

45

44,106

1. Education, Sports, Art and Culture

6,403

–

6,403

16,963

–

16,963

12,521

–

12,521

17,435

–

17,435

2. Medical and Public Health

7,340

–

7,340

13,278

–

13,278

12,933

–

12,933

13,045

–

13,045

3. Family Welfare

–

–

–

2,815

–

2,815

1,679

–

1,679

2,905

–

2,905

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

1,282

182

1,464

4,364

1,050

5,414

2,163

8

2,171

2,120

45

2,165

6. Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

4,561

–

4,561

7,266

–

7,266

6,524

–

6,524

7,508

–

7,508

8. Social Security and Welfare

677

–

677

335

–

335

120

–

120

550

–

550

9. Others *

357

–

357

910

–

910

410

–

410

498

–

498

(b)Economic Services (1 to 10)

131,955

-942

131,013

177,556

–

177,556

124,686

47,528

172,214

172,483

1

172,484

1. Agriculture and Allied Activities (i to xi)

8,686

-944

7,742

15,941

–

15,941

3,236

47,528

50,764

5,485

1

5,486

i) Crop Husbandry

15

121

136

761

–

761

362

895

1,257

317

–

317

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

677

–

677

1,405

–

1,405

718

–

718

615

–

615

iv) Dairy Development

330

–

330

388

–

388

281

–

281

–

–

–

v) Fisheries

50

–

50

437

–

437

320

–

320

110

–

110

vi) Forestry and Wild Life

7,447

–

7,447

11,450

–

11,450

388

–

388

2,570

–

2,570

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

66

-1,065

-999

500

–

500

341

46,633

46,974

973

1

974

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

100

–

100

1,000

–

1,000

826

–

826

900

–

900

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

3,177

–

3,177

8,250

–

8,250

6,881

–

6,881

10,064

–

10,064

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

22,534

2

22,536

37,370

–

37,370

32,123

–

32,123

45,468

–

45,468

5. Energy

21,034

–

21,034

33,890

–

33,890

15,893

–

15,893

22,848

–

22,848

6. Industry and Minerals (i to iv)

17,650

–

17,650

14,455

–

14,455

2,289

–

2,289

6,785

–

6,785

i) Village and Small Industries

240

–

240

360

–

360

358

–

358

200

–

200

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

17,410

–

17,410

14,095

–

14,095

1,931

–

1,931

6,585

–

6,585

7. Transport (i + ii)

54,250

–

54,250

60,475

–

60,475

58,987

–

58,987

76,878

–

76,878

i) Roads and Bridges

46,646

–

46,646

54,300

–

54,300

53,664

–

53,664

70,431

–

70,431

ii) Others **

7,604

–

7,604

6,175

–

6,175

5,323

–

5,323

6,447

–

6,447

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

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

4,624

–

4,624

7,175

–

7,175

5,277

–

5,277

4,955

–

4,955

i) Tourism

4,624

–

4,624

7,175

–

7,175

5,277

–

5,277

4,955

–

4,955

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental (General Services)

13,181

5,546

18,727

16,383

12,650

29,033

8,613

8,213

16,826

14,617

6,529

21,146

II.

Discharge of Internal Debt (1 to 8)

–

43,651

43,651

–

43,957

43,957

–

45,337

45,337

–

46,612

46,612

1. Market Loans

–

16,489

16,489

–

8,099

8,099

–

8,099

8,099

–

15,252

15,252

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

3

3

–

4,400

4,400

–

4,400

4,400

–

5,000

5,000

5. Loans from National Co-operative Development Corporation

–

839

839

–

1,000

1,000

–

1,000

1,000

–

1,300

1,300

6. WMA from RBI

–

25,501

25,501

–

30,000

30,000

–

30,000

30,000

–

20,000

20,000

7. Special Securities issued to NSSF

–

819

819

–

400

400

–

1,780

1,780

–

5,000

5,000

8. Others

–

–

–

–

58

58

–

58

58

–

60

60

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

3,083

3,083

–

2,813

2,813

–

2,813

2,813

–

2,904

2,904

1. State Plan Schemes

–

1,028

1,028

–

2,620

2,620

–

913

913

–

2,150

2,150

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

1

1

–

1

1

–

1

1

–

1

1

3. Centrally Sponsored Schemes

–

105

105

–

122

122

–

122

122

–

173

173

4. Non-Plan (i to ii)

–

68

68

–

70

70

–

70

70

–

80

80

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

68

68

–

70

70

–

70

70

–

80

80

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

1,882

1,882

–

–

–

–

1,707

1,707

–

500

500

IV.

Loans and Advances by State Governments (1 + 2)

11,665

1,858

13,523

31,027

1,555

32,582

9,100

994

10,094

15,732

2,580

18,312

1. Developmental Purposes (a + b)

11,665

1,757

13,422

31,027

1,190

32,217

9,100

920

10,020

15,732

2,190

17,922

a)Social Services (1 to 7)

300

1,757

2,057

5,400

1,190

6,590

400

920

1,320

450

2,190

2,640

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

300

–

300

400

–

400

400

–

400

450

–

450

5.Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

1,209

1,209

–

1,040

1,040

–

905

905

–

1,290

1,290

7.Others

–

548

548

5,000

150

5,150

–

15

15

–

900

900

b)Economic Services (1 to 10)

11,365

–

11,365

25,627

–

25,627

8,700

–

8,700

15,282

–

15,282

1.Crop Husbandry

–

–

–

35

–

35

–

–

–

285

–

285

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

176

–

176

501

–

501

67

–

67

201

–

201

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

11,189

–

11,189

25,091

–

25,091

8,633

–

8,633

14,796

–

14,796

(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)

–

101

101

–

365

365

–

73

73

–

390

390

a) Government Servants (other than Housing)

–

101

101

–

290

290

–

72

72

–

290

290

b) Miscellaneous

–

–

–

–

75

75

–

2

2

–

100

100

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

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

–

22,063

22,063

–

28,233

28,233

–

34,233

34,233

–

31,725

31,725

1.State Provident Funds

–

21,119

21,119

–

27,389

27,389

–

33,389

33,389

–

30,881

30,881

2.Others

–

944

944

–

844

844

–

844

844

–

844

844

VIII.

Reserve Funds (1 to 4)

–

25,779

25,779

–

17,500

17,500

–

15,500

15,500

–

17,500

17,500

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

14,500

14,500

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

11,279

11,279

–

17,500

17,500

–

15,500

15,500

–

17,500

17,500

IX.

Deposits and Advances (1 to 4)

–

200,360

200,360

–

158,121

158,121

–

158,121

158,121

–

158,121

158,121

1.Civil Deposits

–

128,152

128,152

–

63,113

63,113

–

63,113

63,113

–

63,113

63,113

2.Deposits of Local Funds

–

63,115

63,115

–

95,008

95,008

–

95,008

95,008

–

95,008

95,008

3.Civil Advances

–

9,093

9,093

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.

Suspense and Miscellaneous (1 to 4)

–

3,201,007

3,201,007

–

614,334

614,334

–

614,334

614,334

–

614,334

614,334

1.Suspense

–

-43,179

-43,179

–

20,114

20,114

–

20,114

20,114

–

20,114

20,114

2.Cash Balance Investment Account

–

875,642

875,642

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

1,821,104

1,821,104

–

–

–

–

–

–

–

–

–

4.Others

–

547,440

547,440

–

594,220

594,220

–

594,220

594,220

–

594,220

594,220

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

289,802

289,802

–

201,553

201,553

–

201,553

201,553

–

201,553

201,553

A.

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

39,164

-27,575

-109,222

-102,553

B.

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

-7,394

-15,571

35,804

94,390

C.

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

31,770

-43,146

-73,418

-8,163

D.

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

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

16,536

-43,146

-73,418

-8,163

a) Opening Balance

-1,639

-11,042

10,407

822

b) Closing Balance

14,897

-54,188

-63,011

-7,341

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

11,757

–

–

–

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

3,477

–

–

–