(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)

98,094

4,136,041

4,234,134

128,301

1,402,933

1,531,234

159,593

1,262,903

1,422,496

188,508

2,043,791

2,232,300

TOTAL CAPITAL DISBURSEMENTS

98,094

116,191

214,285

128,301

183,070

311,371

159,593

192,510

352,103

188,508

320,507

509,015

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

96,313

7,494

103,806

123,211

11,711

134,922

150,808

11,711

162,520

172,189

19,188

191,377

1. Developmental (a + b)

95,284

3,254

98,539

120,699

3,850

124,549

148,964

4,780

153,744

168,540

11,319

179,859

(a)
Social Services (1 to 9)

11,514

397

11,910

27,238

1,533

28,771

32,056

1,529

33,585

47,169

1,594

48,763

1. Education, Sports, Art and Culture

228

–

228

696

–

696

747

–

747

680

–

680

2. Medical and Public Health

1,638

–

1,638

1,789

–

1,789

2,905

–

2,905

1,277

–

1,277

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

7,017

–

7,017

19,201

500

19,701

23,233

650

23,883

33,330

700

34,030

5. Housing

1,338

397

1,735

1,287

1,033

2,320

886

879

1,765

3,846

894

4,740

6. Urban Development

155

–

155

712

–

712

525

–

525

1,419

–

1,419

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

1,137

–

1,137

3,553

–

3,553

3,760

–

3,760

6,618

–

6,618

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b)
Economic Services (1 to 10)

83,771

2,858

86,629

93,461

2,317

95,778

116,908

3,251

120,159

121,371

9,725

131,096

1. Agriculture and Allied Activities (i to xi)

3,053

2,437

5,490

3,518

–

3,518

3,055

–

3,055

3,044

–

3,044

i) Crop Husbandry

-1

–

-1

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

21

–

21

486

–

486

301

–

301

359

–

359

vi) Forestry and Wild Life

1,613

2,437

4,050

1,960

–

1,960

1,687

–

1,687

1,685

–

1,685

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,419

–

1,419

1,072

–

1,072

1,067

–

1,067

1,000

–

1,000

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

48,402

–

48,402

53,621

–

53,621

73,909

–

73,909

72,904

–

72,904

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

10

-356

-346

30

–

30

30

–

30

55

–

55

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

10

–

10

30

–

30

30

–

30

30

–

30

iii) Non-Ferrous Mining and Metallurgical Industries

–

-356

-356

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

25

–

25

7. Transport (i + ii)

31,131

759

31,890

35,438

2,297

37,735

38,641

3,231

41,872

44,262

9,705

53,967

i) Roads and Bridges

31,019

759

31,778

35,091

2,297

37,388

38,327

3,231

41,558

41,216

9,705

50,921

ii) Others **

111

–

111

347

–

347

314

–

314

3,046

–

3,046

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)

1,175

18

1,193

854

20

874

1,272

20

1,292

1,106

20

1,126

i) Tourism

575

–

575

854

–

854

1,272

–

1,272

1,106

–

1,106

ii) Others @@

600

18

618

–

20

20

–

20

20

–

20

20

2. Non-Developmental (General Services)

1,028

4,239

5,267

2,512

7,861

10,373

1,845

6,931

8,776

3,649

7,869

11,518

II.

Discharge of Internal Debt (1 to 8)

–

51,516

51,516

–

179,981

179,981

–

122,859

122,859

–

233,765

233,765

1. Market Loans

–

40,299

40,299

–

39,348

39,348

–

70,168

70,168

–

141,768

141,768

2. Loans from LIC

–

331

331

–

314

314

–

314

314

–

304

304

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

831

831

–

1,972

1,972

–

4,384

4,384

–

5,392

5,392

5. Loans from National Co-operative

Development Corporation

–

431

431

–

275

275

–

332

332

–

75

75

6. WMA from RBI

–

–

–

–

50,000

50,000

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

2,938

2,938

–

75,368

75,368

–

34,937

34,937

–

67,418

67,418

8. Others

–

6,687

6,687

–

12,704

12,704

–

12,723

12,723

–

18,809

18,809

of which: Land Compensation Bonds

–

–

–

–

5,514

5,514

–

5,514

5,514

–

11,029

11,029

III.

Repayment of Loans to the Centre (1 to 7)

–

52,243

52,243

–

33,641

33,641

–

43,224

43,224

–

43,503

43,503

1. State Plan Schemes

–

19,667

19,667

–

28,350

28,350

–

41,674

41,674

–

41,932

41,932

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

338

338

–

338

338

–

338

338

–

338

338

3. Centrally Sponsored Schemes

–

755

755

–

703

703

–

692

692

–

707

707

4. Non-Plan (i to ii)

–

18,836

18,836

–

2,744

2,744

–

358

358

–

364

364

i)Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

18,836

18,836

–

2,744

2,744

–

358

358

–

364

364

5. Ways and Means Advances from Centre

–

9,903

9,903

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

2,744

2,744

–

1,506

1,506

–

162

162

–

162

162

IV.

Loansand Advances by State Governments (1 + 2)

1,781

4,939

6,720

5,090

7,737

12,827

8,784

14,715

23,500

16,319

24,052

40,371

1. Developmental Purposes (a + b)

1,781

1,427

3,208

5,090

1,484

6,574

8,784

1,484

10,268

16,319

1,500

17,819

a)Social Services (1 to 7)

589

1,427

2,017

1,090

1,484

2,574

1,013

1,484

2,497

12,942

1,500

14,442

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

589

–

589

1,090

–

1,090

1,013

–

1,013

12,942

–

12,942

6.Government Servants (Housing)

–

1,427

1,427

–

1,484

1,484

–

1,484

1,484

–

1,500

1,500

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

b)Economic Services (1 to 10)

1,192

–

1,192

4,000

–

4,000

7,771

–

7,771

3,377

–

3,377

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

203

–

203

–

–

–

–

–

–

1

–

1

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

984

–

984

4,000

–

4,000

–

–

–

3,360

–

3,360

(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

–

–

–

–

–

–

1

–

1

1

–

1

8. Other Industries and Minerals

–

–

–

–

–

–

6,859

–

6,859

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

6

–

6

–

–

–

911

–

911

15

–

15

2.Non-Developmental Purposes (a + b)

–

3,511

3,511

–

6,253

6,253

–

13,231

13,231

–

22,552

22,552

a) Government Servants (other than Housing)

–

466

466

–

753

753

–

731

731

–

552

552

b) Miscellaneous

–

3,045

3,045

–

5,500

5,500

–

12,500

12,500

–

22,000

22,000

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

VII.

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

–

139,403

139,403

–

172,924

172,924

–

172,804

172,804

–

180,804

180,804

1.State Provident Funds

–

139,116

139,116

–

172,504

172,504

–

172,504

172,504

–

180,504

180,504

2.Others

–

287

287

–

420

420

–

300

300

–

300

300

VIII.

Reserve Funds (1 to 4)

–

128,446

128,446

–

126,444

126,444

–

200,941

200,941

–

68,710

68,710

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

66,001

66,001

–

78,800

78,800

–

148,800

148,800

–

30,000

30,000

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

62,445

62,445

–

47,644

47,644

–

52,141

52,141

–

38,710

38,710

IX.

Deposits and Advances (1 to 4)

–

224,847

224,847

–

385,690

385,690

–

209,106

209,106

–

321,018

321,018

1.Civil Deposits

–

131,544

131,544

–

162,520

162,520

–

165,344

165,344

–

160,000

160,000

2.Deposits of Local Funds

–

38,673

38,673

–

38,502

38,502

–

38,502

38,502

–

45,000

45,000

3.Civil Advances

–

4,017

4,017

–

4,760

4,760

–

4,760

4,760

–

4,560

4,560

4.Others

–

50,613

50,613

–

179,908

179,908

–

500

500

–

111,458

111,458

X.

Suspense and Miscellaneous (1 to 4)

–

3,293,983

3,293,983

–

275,048

275,048

–

277,786

277,786

–

902,736

902,736

1.Suspense

–

-20,420

-20,420

–

8,500

8,500

–

8,490

8,490

–

8,490

8,490

2.Cash Balance Investment Account

–

3,312,406

3,312,406

–

264,849

264,849

–

267,622

267,622

–

891,633

891,633

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

1,996

1,996

–

1,699

1,699

–

1,674

1,674

–

2,613

2,613

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

233,171

233,171

–

194,757

194,757

–

194,757

194,757

–

235,016

235,016

A.

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

183,700

56,829

-62,653

-112,943

B.

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

48,119

-47,480

74,775

104,576

C.

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

231,819

9,349

12,122

-8,367

D.

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

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

26,561

–

–

–

a) Opening Balance

-21,286

-21,653

6,528

-14,893

b) Closing Balance

5,275

-21,653

6,528

-14,893

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

205,258

9,349

12,122

-8,367

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

–

–

–

–