(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 EXPENDITURE (I+II+III)

164,622

486,917

651,539

202,666

550,899

753,565

214,899

589,159

804,058

334,029

662,636

996,664

I.

DEVELOPMENTAL EXPENDITURE (A + B)

157,153

231,225

388,378

192,190

236,738

428,928

204,950

258,129

463,079

323,549

265,355

588,904

A. Social Services (1 to 12)

138,369

192,662

331,030

163,968

213,184

377,152

177,964

225,265

403,229

271,856

241,182

513,038

1.

Education, Sports, Art and Culture

25,667

132,645

158,312

33,149

151,963

185,112

34,686

149,452

184,137

53,176

171,876

225,052

2.

Medical and Public Health

40,232

36,499

76,731

51,277

40,656

91,933

58,298

38,434

96,732

78,081

44,215

122,296

3.

Family Welfare

1,158

–

1,158

3,011

–

3,011

1,628

–

1,628

3,595

–

3,595

4.

Water Supply and Sanitation

13,037

–

13,037

8,555

–

8,555

8,551

–

8,551

9,575

–

9,575

5.

Housing

60

2,125

2,185

60

2,521

2,581

1,060

2,155

3,215

1,061

2,410

3,471

6.

Urban Development

41,947

6,075

48,022

48,565

6,573

55,138

50,965

8,517

59,482

98,565

10,022

108,587

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

1,160

217

1,378

1,450

299

1,749

1,377

282

1,659

2,016

387

2,403

8.

Labour and Labour Welfare

393

2,911

3,304

590

3,355

3,945

760

3,109

3,869

1,522

3,570

5,093

9.

Social Security and Welfare

10,455

10,998

21,452

12,085

6,281

18,366

13,634

21,543

35,177

15,429

6,861

22,290

10.

Nutrition

3,765

232

3,997

4,772

30

4,802

6,750

33

6,784

8,613

44

8,657

11.

Relief on account of Natural Calamities

–

288

288

440

266

706

255

270

525

223

420

643

12.

Others*

494

671

1,166

14

1,240

1,254

–

1,471

1,471

–

1,378

1,378

B. Economic Services (1 to 9)

18,784

38,563

57,348

28,222

23,554

51,776

26,986

32,864

59,850

51,693

24,173

75,865

1.

Agriculture and Allied Activities (i to xii)

1,508

2,702

4,210

1,850

3,063

4,913

2,147

3,099

5,245

1,806

3,552

5,358

i)

Crop Husbandry

77

658

735

197

753

950

201

740

941

233

865

1,098

ii)

Soil and Water Conservation

27

9

36

35

13

48

35

11

46

40

14

54

iii)

Animal Husbandry

582

639

1,221

643

715

1,358

656

714

1,369

624

813

1,437

iv)

Dairy Development

423

37

460

500

40

540

800

154

954

401

160

561

v)

Fisheries

1

28

28

1

27

28

1

24

25

3

33

36

vi)

Forestry and Wild Life

277

840

1,118

357

940

1,297

357

912

1,269

407

1,067

1,474

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

–

92

92

–

90

90

–

88

88

–

95

95

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

14

326

339

37

400

437

17

370

387

28

411

439

xii)

Other Agricultural Programmes

107

73

180

80

85

165

80

85

165

70

95

165

2.

Rural Development

278

200

478

412

270

682

281

208

489

7,830

246

8,076

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

33

5,258

5,291

34

5,027

5,061

41

5,074

5,115

42

5,159

5,201

of which:

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

2

762

764

3

767

770

3

721

724

3

791

794

iii)

Flood Control and Drainage

31

4,496

4,527

31

4,260

4,291

38

4,353

4,391

39

4,368

4,407

5.

Energy

417

7,171

7,588

651

2,500

3,151

691

9,000

9,691

725

1

726

of which: Power

337

7,171

7,508

601

2,500

3,101

651

9,000

9,651

725

1

726

6.

Industry and Minerals (i to iii)

1,219

567

1,786

1,027

683

1,710

1,583

597

2,180

2,342

755

3,097

i)

Village and Small Industries

1,219

555

1,774

1,027

663

1,690

1,583

581

2,164

2,342

729

3,071

ii)

Industries@

–

12

12

–

20

20

–

16

16

–

26

26

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(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.

Transport and Communications (i + ii)

13,457

20,184

33,641

21,148

9,400

30,548

20,256

12,087

32,343

34,865

10,400

45,265

i) Roads and Bridges

12,843

6,909

19,753

14,900

7,000

21,900

14,900

7,900

22,800

31,100

8,000

39,100

ii) Others @@

614

13,275

13,888

6,248

2,400

8,648

5,356

4,187

9,543

3,765

2,400

6,165

8.

Science, Technology and Environment

612

13

626

695

19

714

715

23

738

2,025

24

2,049

9.

General Economic Services (i to iv)

1,260

2,468

3,728

2,405

2,592

4,997

1,273

2,776

4,049

2,058

4,035

6,093

i) Secretariat – Economic Services

38

279

317

63

356

419

40

284

324

40

369

409

ii) Tourism

618

37

655

1,314

74

1,388

599

221

820

973

67

1,040

iii) Civil Supplies

322

1,528

1,849

190

1,619

1,809

267

1,697

1,964

199

1,829

2,028

iv) Others +

282

624

906

838

543

1,381

367

575

942

846

1,770

2,616

II.

NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

7,469

214,913

222,382

10,476

270,015

280,491

9,949

277,845

287,795

10,480

330,587

341,067

A.

Organs of State

824

13,214

14,038

1,008

15,743

16,751

1,380

15,543

16,923

1,356

19,009

20,365

B.

Fiscal Services (i to ii)

2,155

5,268

7,423

2,760

6,824

9,584

2,697

8,126

10,823

2,085

8,829

10,914

i)

Collection of Taxes and Duties

1,593

5,268

6,861

2,560

6,824

9,384

1,827

8,126

9,953

2,075

8,829

10,904

ii)

Other Fiscal Services

562

–

562

200

–

200

870

–

870

10

–

10

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

168,465

168,465

–

213,007

213,007

–

221,024

221,024

–

266,873

266,873

1.

Appropriation for Reduction or

Avoidance of Debt

–

1,183

1,183

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

167,282

167,282

–

213,007

213,007

–

221,024

221,024

–

266,873

266,873

i) Interest on Loans from the Centre

–

167,282

167,282

–

213,007

213,007

–

221,024

221,024

–

266,873

266,873

ii) Interest on Internal Debt

–

–

–

–

–

–

–

–

–

–

–

–

of which:

(a) Interest on Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

(b) Interest on NSSF

iii) Interest on Small Savings,

Provident Funds, etc.

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (i to v)

4,490

27,872

32,362

6,708

34,306

41,014

5,872

33,024

38,897

7,039

35,678

42,717

i)

Secretariat - General Services

194

1,572

1,766

260

2,107

2,367

334

1,733

2,067

319

2,222

2,541

ii)

District Administration

1,190

1,440

2,630

1,458

1,737

3,195

1,622

1,603

3,225

1,611

1,914

3,525

iii)

Police

226

101

327

350

163

513

500

147

647

1,050

186

1,236

iv)

Public Works

–

16,642

16,642

5

18,872

18,877

10

17,198

17,208

10

19,379

19,389

v)

Others ++

2,880

8,117

10,997

4,635

11,427

16,062

3,406

12,344

15,750

4,049

11,977

16,026

E.

Pensions

–

–

–

–

–

–

–

–

–

–

–

–

F.

Miscellaneous General Services

–

95

95

–

135

135

–

128

128

–

198

198

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

40,779

40,779

–

44,146

44,146

–

53,184

53,184

–

66,694

66,694

of which:

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

40,779

40,779

–

44,146

44,146

–

53,184

53,184

–

66,694

66,694