(Rs. lakh)

2005-06

2006-07

2006-07

2007-08

Item

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

247,118

10,010,710

10,257,828

369,032

8,184,208

8,553,240

356,870

13,926,785

14,283,655

430,009

15,098,567

15,528,576

TOTAL CAPITAL DISBURSEMENTS

247,118

699,936

947,054

369,032

393,535

762,567

356,870

416,394

773,264

430,009

462,377

892,386

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

135,565

29,709

165,274

202,094

2,133

204,227

213,286

1,933

215,219

269,962

2,078

272,040

1. Developmental (a + b)

133,343

29,146

162,489

193,688

1,098

194,786

204,111

994

205,105

256,097

1,093

257,190

(a)

Social Services (1 to 9)

31,228

365

31,593

66,891

42

66,933

50,533

17

50,550

90,186

26

90,212

1. Education, Sports, Art and Culture

611

249

860

2,197

–

2,197

2,321

–

2,321

4,345

–

4,345

2. Medical and Public Health

7,955

–

7,955

16,938

–

16,938

13,734

–

13,734

18,616

–

18,616

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

18,116

–

18,116

37,552

–

37,552

24,902

–

24,902

54,561

–

54,561

5. Housing

1,039

105

1,144

3,444

32

3,476

3,130

17

3,147

3,433

26

3,459

6. Urban Development

377

–

377

891

–

891

2,182

–

2,182

1,595

–

1,595

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

1,285

–

1,285

1,196

–

1,196

1,868

–

1,868

3,678

–

3,678

8. Social Security and Welfare

1,302

11

1,313

3,097

10

3,107

1,661

–

1,661

2,901

–

2,901

9. Others *

543

–

543

1,576

–

1,576

735

–

735

1,057

–

1,057

(b)

Economic Services (1 to 10)

102,115

28,781

130,896

126,797

1,056

127,853

153,578

977

154,555

165,911

1,067

166,978

1. Agriculture and Allied Activities (i to xi)

4,192

3

4,195

6,674

900

7,574

5,101

900

6,001

12,378

900

13,278

i) Crop Husbandry

246

3

249

1,230

–

1,230

1,450

–

1,450

1,600

–

1,600

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

55

–

55

139

–

139

139

–

139

965

–

965

iv) Dairy Development

572

–

572

641

–

641

365

–

365

454

–

454

v) Fisheries

1,575

–

1,575

1,915

–

1,915

1,915

–

1,915

4,415

–

4,415

vi) Forestry and Wild Life

615

–

615

1,500

–

1,500

600

–

600

2,500

–

2,500

vii) Plantations

120

–

120

152

–

152

159

–

159

170

–

170

viii)Food Storage and Warehousing

68

–

68

186

900

1,086

152

900

1,052

1,150

900

2,050

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

100

–

100

x) Co-operation

722

–

722

141

–

141

151

–

151

454

–

454

xi) Others @

219

–

219

770

–

770

170

–

170

570

–

570

2. Rural Development

3

–

3

5

–

5

5

–

5

5

–

5

3. Special Area Programmes

5,744

25

5,769

6,736

–

6,736

9,700

–

9,700

15,742

–

15,742

of which: Hill Areas

80

–

80

88

–

88

96

–

96

95

–

95

4. Major and Medium Irrigation and

Flood Control

19,321

255

19,576

44,087

54

44,141

30,293

–

30,293

47,643

56

47,699

5. Energy

35,175

28,493

63,668

19,416

–

19,416

59,744

–

59,744

28,500

–

28,500

6. Industry and Minerals (i to iv)

4,606

–

4,606

2,576

–

2,576

9,110

–

9,110

5,975

–

5,975

i) Village and Small Industries

2,935

–

2,935

538

–

538

1,089

–

1,089

2,848

–

2,848

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

1,671

–

1,671

2,038

–

2,038

8,021

–

8,021

3,127

–

3,127

7. Transport (i + ii)

31,885

–

31,885

44,751

49

44,800

35,983

69

36,052

53,056

102

53,158

i) Roads and Bridges

20,663

–

20,663

43,383

49

43,432

31,852

69

31,921

50,867

102

50,969

ii) Others **

11,222

–

11,222

1,368

–

1,368

4,131

–

4,131

2,189

–

2,189

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. lakh)

2005-06

2006-07

2006-07

2007-08

Item

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

1,189

5

1,194

2,552

53

2,605

3,642

8

3,650

2,612

9

2,621

i) Tourism

349

–

349

352

–

352

937

–

937

1,362

–

1,362

ii) Others @@

840

5

845

2,200

53

2,253

2,705

8

2,713

1,250

9

1,259

2. Non-Developmental (General Services)

2,222

563

2,785

8,406

1,035

9,441

9,175

939

10,114

13,865

985

14,850

II.

Discharge of Internal Debt (1 to 8)

–

607,566

607,566

–

382,962

382,962

–

418,787

418,787

–

460,156

460,156

1. Market Loans

–

47,321

47,321

–

49,217

49,217

–

49,217

49,217

–

86,653

86,653

2. Loans from LIC

–

451

451

–

500

500

–

450

450

–

440

440

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

278

278

–

271

271

–

280

280

–

280

280

5. Loans from National Co-operative

Development Corporation

–

3,089

3,089

–

3,200

3,200

–

3,280

3,280

–

3,830

3,830

6. WMA from RBI

–

26,956

26,956

–

100,000

100,000

–

100,000

100,000

–

100,000

100,000

7. Special Securities issued to NSSF

–

407,184

407,184

–

85,869

85,869

–

85,868

85,868

–

108,890

108,890

8. Others

–

122,287

122,287

–

143,905

143,905

–

179,692

179,692

–

160,063

160,063

of which: Land Compensation Bonds

–

2

2

–

9,849

9,849

–

9,849

9,849

–

19,668

19,668

III.

Repayment of Loans to the Centre (1 to 7)

–

82,311

82,311

–

88,371

88,371

–

87,514

87,514

–

93,318

93,318

1. State Plan Schemes

–

57,820

57,820

–

64,471

64,471

–

63,614

63,614

–

70,243

70,243

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

39

39

–

34

34

–

34

34

–

34

34

3. Centrally Sponsored Schemes

–

490

490

–

459

459

–

459

459

–

425

425

4. Non-Plan (i to ii)

–

16,326

16,326

–

16,329

16,329

–

16,329

16,329

–

16,261

16,261

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

16,326

16,326

–

16,329

16,329

–

16,329

16,329

–

16,261

16,261

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

7,636

7,636

–

7,078

7,078

–

7,078

7,078

–

6,355

6,355

IV.

Loans

and Advances by State Governments (1 + 2)

111,553

7,306

118,859

166,938

20,069

187,007

143,584

8,161

151,745

160,047

6,825

166,872

1. Developmental Purposes (a + b)

111,553

7,122

118,675

166,938

19,419

186,357

143,584

7,736

151,320

160,047

6,400

166,447

a)

Social Services (1 to 7)

2,721

131

2,852

–

12,234

12,234

7,342

190

7,532

11,563

130

11,693

1.

Education, Sports, Art and Culture

–

–

–

–

5

5

–

5

5

–

5

5

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.

Government Servants (Housing)

–

87

87

–

100

100

–

75

75

–

75

75

7.

Others

2,721

44

2,765

–

12,129

12,129

7,342

110

7,452

11,563

50

11,613

b)

Economic Services (1 to 10)

108,832

6,991

115,823

166,938

7,185

174,123

136,242

7,546

143,788

148,484

6,270

154,754

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.

Co-operation

206

–

206

224

20

244

176

20

196

297

20

317

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.

Power Projects

102,500

–

102,500

157,112

–

157,112

127,908

200

128,108

137,450

200

137,650

(Rs. lakh)

2005-06

2006-07

2006-07

2007-08

Item

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

61

107

168

324

75

399

122

150

272

295

150

445

8. Other Industries and Minerals

1,445

6,386

7,831

2,890

6,690

9,580

1,640

6,448

8,088

3,878

5,325

9,203

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

4,620

498

5,118

6,388

400

6,788

6,396

728

7,124

6,564

575

7,139

2.

Non-Developmental Purposes (a + b)

–

184

184

–

650

650

–

425

425

–

425

425

a) Government Servants (other than Housing)

–

184

184

–

650

650

–

425

425

–

425

425

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

195

195

–

–

–

–

–

–

–

–

–

VII.

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

–

84,197

84,197

–

104,582

104,582

–

92,560

92,560

–

101,670

101,670

1.

State Provident Funds

–

81,872

81,872

–

102,082

102,082

–

90,060

90,060

–

99,070

99,070

2.

Others

–

2,325

2,325

–

2,500

2,500

–

2,500

2,500

–

2,600

2,600

VIII.

Reserve Funds (1 to 4)

–

147,167

147,167

–

53,319

53,319

–

94,505

94,505

–

93,117

93,117

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

110,719

110,719

–

–

–

–

30,000

30,000

–

36,000

36,000

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.

Others

–

36,448

36,448

–

53,319

53,319

–

64,505

64,505

–

57,117

57,117

IX.

Deposits and Advances (1 to 4)

–

1,072,165

1,072,165

–

1,035,376

1,035,376

–

1,169,475

1,169,475

–

1,259,366

1,259,366

1.

Civil Deposits

–

149,415

149,415

–

188,262

188,262

–

193,667

193,667

–

179,388

179,388

2.

Deposits of Local Funds

–

441,190

441,190

–

434,030

434,030

–

498,765

498,765

–

541,055

541,055

3.

Civil Advances

–

18,018

18,018

–

17,016

17,016

–

17,011

17,011

–

17,512

17,512

4.

Others

–

463,542

463,542

–

396,068

396,068

–

460,032

460,032

–

521,411

521,411

X.

Suspense and Miscellaneous (1 to 4)

–

7,736,780

7,736,780

–

6,260,343

6,260,343

–