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) | 118,339 | 528,276 | 646,615 | 115,371 | 562,162 | 677,533 | 116,093 | 583,908 | 700,001 | 118,840 | 636,720 | 755,560 |
I. | DEVELOPMENTAL
EXPENDITURE (A + B) | 116,401 | 247,788 | 364,189 | 113,673 | 256,953 | 370,626 | 113,588 | 274,424 | 388,012 | 116,861 | 305,710 | 422,571 |
| A.
Social Services (1 to 12) | 66,563 | 164,288 | 230,851 | 69,461 | 155,388 | 224,850 | 68,706 | 166,115 | 234,821 | 69,034 | 195,518 | 264,552 |
| 1. | Education,
Sports, Art and Culture | 17,546 | 99,718 | 117,264 | 20,408 | 105,342 | 125,750 | 20,285 | 106,335 | 126,620 | 19,811 | 129,142 | 148,953 |
| 2. | Medical
and Public Health | 15,814 | 14,956 | 30,770 | 15,903 | 15,370 | 31,274 | 16,252 | 15,875 | 32,127 | 18,561 | 16,953 | 35,514 |
| 3. | Family
Welfare | 3,456 | 259 | 3,715 | 3,562 | 253 | 3,816 | 3,561 | 255 | 3,816 | 3,480 | 280 | 3,760 |
| 4. | Water
Supply and Sanitation | 13,707 | 21,718 | 35,425 | 8,170 | 15,513 | 23,683 | 8,168 | 24,153 | 32,321 | 4,137 | 28,634 | 32,771 |
| 5. | Housing | 1,374 | 395 | 1,769 | 1,565 | 315 | 1,880 | 1,515 | 328 | 1,843 | 1,847 | 346 | 2,193 |
| 6. | Urban
Development | 2,946 | 286 | 3,232 | 998 | 2,621 | 3,619 | 1,008 | 2,646 | 3,654 | 1,607 | 3,357 | 4,964 |
| 7. | Welfare
of Scheduled Castes, Scheduled | | | | | | | | | | | | |
| | Tribes
and Other Backward Classes | 1,421 | 562 | 1,983 | 3,162 | 532 | 3,693 | 3,188 | 549 | 3,737 | 3,277 | 594 | 3,871 |
| 8. | Labour
and Labour Welfare | 106 | 1,425 | 1,531 | 154 | 1,486 | 1,640 | 167 | 1,556 | 1,723 | 345 | 1,680 | 2,025 |
| 9. | Social
Security and Welfare | 8,720 | 2,534 | 11,254 | 13,238 | 2,472 | 15,709 | 13,146 | 2,864 | 16,010 | 13,457 | 2,638 | 16,095 |
| 10. | Nutrition | 1,158 | – | 1,158 | 868 | – | 868 | 868 | – | 868 | 943 | – | 943 |
| 11. | Relief
on account of Natural Calamities | 5 | 21,366 | 21,371 | – | 10,360 | 10,360 | – | 10,360 | 10,360 | – | 10,665 | 10,665 |
| 12. | Others* | 310 | 1,069 | 1,379 | 1,434 | 1,124 | 2,558 | 548 | 1,194 | 1,742 | 1,569 | 1,229 | 2,798 |
| B.
Economic Services (1 to 9) | 49,838 | 83,500 | 133,338 | 44,212 | 101,564 | 145,776 | 44,882 | 108,309 | 153,191 | 47,827 | 110,192 | 158,019 |
| 1. | Agriculture
and Allied Activities (i to xii) | 21,004 | 25,987 | 46,991 | 23,311 | 24,862 | 48,172 | 23,370 | 25,033 | 48,403 | 22,934 | 24,073 | 47,007 |
| | i) | Crop
Husbandry | 4,043 | 7,436 | 11,479 | 3,256 | 5,848 | 9,105 | 3,162 | 5,983 | 9,145 | 3,703 | 6,402 | 10,105 |
| | ii) | Soil
and Water Conservation | 1,641 | 1,160 | 2,801 | 1,616 | 1,248 | 2,864 | 1,628 | 1,258 | 2,886 | 1,616 | 1,347 | 2,963 |
| | iii) | Animal
Husbandry | 1,483 | 5,550 | 7,033 | 1,155 | 5,822 | 6,977 | 1,067 | 5,843 | 6,910 | 1,537 | 6,343 | 7,880 |
| | iv) | Dairy
Development | 403 | 220 | 623 | 83 | 221 | 304 | 83 | 221 | 304 | 85 | 243 | 328 |
| | v) | Fisheries | 167 | 373 | 540 | 152 | 382 | 534 | 149 | 385 | 534 | 133 | 423 | 556 |
| | vi) | Forestry
and Wild Life | 7,697 | 8,934 | 16,631 | 12,288 | 9,014 | 21,301 | 12,370 | 9,014 | 21,384 | 10,339 | 7,468 | 17,807 |
| | vii) | Plantations | 4 | 45 | 49 | 6 | 45 | 51 | 6 | 45 | 51 | 7 | 50 | 57 |
| | viii) | Food
Storage and Warehousing | 27 | 541 | 568 | 35 | 514 | 549 | 39 | 518 | 557 | 25 | 518 | 543 |
| | ix) | Agricultural
Research and Education | 5,443 | 597 | 6,040 | 4,625 | 597 | 5,222 | 4,625 | 596 | 5,221 | 5,385 | – | 5,385 |
| | x) | Agricultural
Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| | xi) | Co-operation | 96 | 1,131 | 1,227 | 95 | 1,170 | 1,266 | 241 | 1,170 | 1,411 | 104 | 1,279 | 1,383 |
| | xii) | Other
Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. | Rural
Development | 3,066 | 7,609 | 10,675 | 3,685 | 9,131 | 12,816 | 4,594 | 9,251 | 13,845 | 7,088 | 9,727 | 16,815 |
| 3. | Special
Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. | Irrigation
and Flood Control | 1,300 | 7,670 | 8,970 | 1,212 | 11,088 | 12,300 | 1,197 | 11,612 | 12,809 | 253 | 12,881 | 13,134 |
| | of
which: | | | | | | | | | | | | |
| | i) | Major
and Medium Irrigation | 215 | 300 | 515 | 340 | 240 | 580 | 340 | 240 | 580 | – | 263 | 263 |
| | ii) | Minor
Irrigation | 1,045 | 7,369 | 8,414 | 823 | 10,826 | 11,649 | 808 | 11,350 | 12,158 | 200 | 12,596 | 12,796 |
| | iii) | Flood
Control and Drainage | 29 | – | 29 | 25 | 22 | 47 | 25 | 22 | 47 | 30 | 22 | 52 |
| 5. | Energy | 9,736 | 2,616 | 12,352 | 5,570 | 9,310 | 14,881 | 5,307 | 14,743 | 20,050 | 6,157 | 13,227 | 19,384 |
| | of
which: Power | 9,599 | 2,469 | 12,068 | 5,301 | 9,187 | 14,488 | 5,116 | 14,614 | 19,730 | 5,850 | 13,091 | 18,941 |
| 6. | Industry
and Minerals (i to iii) | 2,324 | 1,377 | 3,701 | 1,919 | 1,384 | 3,303 | 1,899 | 1,430 | 3,329 | 2,550 | 1,494 | 4,044 |
| | i) | Village
and Small Industries | 2,259 | 903 | 3,162 | 1,818 | 905 | 2,723 | 1,798 | 949 | 2,747 | 2,479 | 973 | 3,452 |
| | ii) | Industries@ | 65 | 475 | 540 | 101 | 480 | 580 | 101 | 481 | 582 | 71 | 521 | 592 |
| | 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) | 4,633 | 36,596 | 41,229 | 708 | 43,967 | 44,675 | 708 | 44,416 | 45,124 | 1,268 | 46,710 | 47,978 |
| | | i)
Roads and Bridges | 4,537 | 31,388 | 35,925 | 577 | 38,856 | 39,433 | 577 | 39,290 | 39,867 | 1,237 | 41,840 | 43,077 |
| | | ii)
Others @@ | 96 | 5,208 | 5,304 | 131 | 5,111 | 5,242 | 131 | 5,126 | 5,257 | 31 | 4,870 | 4,901 |
| | 8. | Science,
Technology and Environment | 200 | 35 | 235 | 160 | 36 | 196 | 160 | 36 | 196 | 144 | 39 | 183 |
| | 9. | General
Economic Services (i to iv) | 7,575 | 1,610 | 9,185 | 7,647 | 1,787 | 9,434 | 7,647 | 1,788 | 9,435 | 7,433 | 2,041 | 9,474 |
| | | i)
Secretariat – Economic Services | 7,155 | 529 | 7,684 | 7,125 | 582 | 7,707 | 7,124 | 582 | 7,706 | 7,023 | 612 | 7,635 |
| | | ii)
Tourism | 344 | 47 | 391 | 518 | 53 | 571 | 518 | 53 | 571 | 405 | 175 | 580 |
| | | iii)
Civil Supplies | – | 589 | 589 | – | 632 | 632 | – | 634 | 634 | – | 683 | 683 |
| | | iv)
Others + | 76 | 445 | 521 | 5 | 520 | 524 | 5 | 519 | 524 | 5 | 571 | 576 |
II. | NON-DEVELOPMENTAL
EXPENDITURE | | | | | | | | | | | | |
| (General
services) (A to F) | 1,938 | 279,869 | 281,807 | 1,698 | 304,922 | 306,620 | 2,505 | 309,197 | 311,702 | 1,979 | 330,694 | 332,673 |
| A. | Organs
of State | 120 | 6,615 | 6,735 | 194 | 5,611 | 5,805 | 194 | 6,566 | 6,760 | 213 | 6,608 | 6,821 |
| B. | Fiscal
Services (i to ii) | 335 | 8,068 | 8,403 | 133 | 8,077 | 8,210 | 150 | 8,187 | 8,337 | 147 | 8,819 | 8,966 |
| | i) | Collection
of Taxes and Duties | 335 | 7,910 | 8,245 | 133 | 7,989 | 8,122 | 150 | 8,081 | 8,231 | 147 | 8,726 | 8,873 |
| | ii) | Other
Fiscal Services | – | 158 | 158 | – | 88 | 88 | – | 106 | 106 | – | 93 | 93 |
| C. | Interest
Payments and Servicing of | | | | | | | | | | | | |
| | Debt
(1 + 2) | – | 156,272 | 156,272 | – | 175,356 | 175,356 | – | 166,430 | 166,430 | – | 177,248 | 177,248 |
| | 1. | Appropriation
for Reduction or | | | | | | | | | | | | |
| | | Avoidance
of Debt | – | – | – | – | – | – | – | – | – | – | – | – |
| | 2. | Interest
Payments (i to iv) | – | 156,272 | 156,272 | – | 175,356 | 175,356 | – | 166,430 | 166,430 | – | 177,248 | 177,248 |
| | | i)
Interest on Loans from the Centre | – | 7,490 | 7,490 | – | 10,597 | 10,597 | – | 8,612 | 8,612 | – | 8,192 | 8,192 |
| | | ii)
Interest on Internal Debt | – | 124,816 | 124,816 | – | 137,459 | 137,459 | – | 130,408 | 130,408 | – | 139,046 | 139,046 |
| | | of
which: | | | | | | | | | | | | |
| | | (a)
Interest on Market Loans | – | 35,334 | 35,334 | – | 36,911 | 36,911 | – | 33,223 | 33,223 | – | 39,603 | 39,603 |
| | | (b)
Interest on NSSF | – | 22,493 | 22,493 | – | – | – | – | – | – | – | – | – |
| | | iii)
Interest on Small Savings, | | | | | | | | | | | | |
| | | Provident
Funds, etc. | – | 23,966 | 23,966 | – | 27,300 | 27,300 | – | 27,410 | 27,410 | – | 30,010 | 30,010 |
| | | iv)
Others | – | – | – | – | – | – | – | – | – | – | – | – |
| D. | Administrative
Services (i to v) | 1,483 | 41,249 | 42,732 | 1,371 | 45,281 | 46,652 | 2,161 | 47,242 | 49,403 | 1,619 | 49,236 | 50,855 |
| | i) | Secretariat
- General Services | – | 2,698 | 2,698 | – | 2,504 | 2,504 | – | 2,630 | 2,630 | – | 2,796 | 2,796 |
| | ii) | District
Administration | 1,333 | 4,435 | 5,768 | 1,225 | 4,559 | 5,784 | 2,015 | 4,581 | 6,596 | 1,464 | 4,990 | 6,454 |
| | iii) | Police | – | 19,504 | 19,504 | – | 19,082 | 19,082 | – | 20,161 | 20,161 | – | 20,877 | 20,877 |
| | iv) | Public
Works | 70 | 7,079 | 7,149 | 32 | 11,764 | 11,797 | 32 | 12,005 | 12,037 | 20 | 12,664 | 12,684 |
| | v) | Others
++ | 80 | 7,533 | 7,613 | 114 | 7,370 | 7,484 | 114 | 7,865 | 7,979 | 135 | 7,909 | 8,044 |
| E. | Pensions | – | 66,976 | 66,976 | – | 69,825 | 69,825 | – | 80,000 | 80,000 | – | 88,000 | 88,000 |
| F. | Miscellaneous
General Services | – | 689 | 689 | – | 772 | 772 | – | 772 | 772 | – | 783 | 783 |
| | of
which: | | | | | | | | | | | | |
| | Payment
on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
III. | Grants-in-Aid
and Contributions | – | 619 | 619 | – | 287 | 287 | – | 287 | 287 | – | 316 | 316 |
| of
which: | | | | | | | | | | | | |
| Compensation
and Assignments to Local | | | | | | | | | | | | |
| Bodies
and Panchayati Raj Institutions | – | 619 | 619 | – | 287 | 287 | – | 287 | 287 | – | 316 | 316 |
|
