| Demand-Wise Net Provision in the BE for 2007-08 ( Consolidated Fund) | ||||||||||||||||||
| (Rs in Crore) | ||||||||||||||||||
| D. No. | Deptt. | Non-Plan | State Plan | Central Plan | C.S.Plan | |||||||||||||
| Rev | Cap | Rev | Cap | Rev | Cap | Rev | Cap | |||||||||||
| 1 | 2 | 3 | 4 | 6 | 7 | 9 | 10 | 12 | 13 | |||||||||
| 01 | Home | 7965169 | 441303 | 14850 | 260300 | 20586 | 0 | 0 | 40000 | 8742208.00 | 741603.00 | 9483811.00 | ||||||
| 02 | GA | 367206 | 0 | 26200 | 330004 | 0 | 0 | 0 | 0 | 393406.00 | 330004.00 | 723410.00 | ||||||
| 03 | Revenue & D. | 5928411 | 2000 | 325327 | 0 | 174793 | 0 | 0 | 0 | 6428531.07 | 2000.00 | 6430531.07 | ||||||
| 04 | Law | 486193 | 0 | 50000 | 0 | 2243 | 0 | 0 | 0 | 538436.00 | 0.00 | 538436.00 | ||||||
| 05 | Finance | 67573773 | 30131943 | 0 | 0 | 0 | 0 | 0 | 0 | 67573773.00 | 30131943.00 | 97705716.00 | ||||||
| 06 | Commerce | 266862 | 0 | 301 | 13298 | 0 | 0 | 0 | 14316 | 267163.00 | 27614.00 | 294777.00 | ||||||
| 07 | Works | 5102855 | 1104570 | 547300 | 3209503 | 0 | 432362 | 0 | 100000 | 5650155.00 | 4846435.00 | 10496590.00 | ||||||
| 08 | OLA | 116811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116811.00 | 0.00 | 116811.00 | ||||||
| 09 | FS&CW | 530947 | 0 | 52497 | 0 | 4500 | 0 | 0 | 0 | 587944.00 | 0.00 | 587944.00 | ||||||
| 10 | S&M Edn. | 20346973 | 0 | 1416499 | 0 | 156345 | 0 | 0 | 0 | 21919817.00 | 0.00 | 21919817.00 | ||||||
| 11 | ST & SC Dev. | 1981177 | 0 | 2562585 | 600715 | 680187 | 40000 | 5040 | 21082 | 5228989.00 | 661797.00 | 5890786.00 | ||||||
| 12 | H & FW | 5713120 | 0 | 337302 | 20000 | 1498205 | 0 | 5000 | 0 | 7553627.00 | 20000.00 | 7573627.00 | ||||||
| 13 | H & UD | 4252911 | 89320 | 1019200 | 2690503 | 500 | 0 | 8850 | 35600 | 5281461.00 | 2815423.00 | 8096884.00 | ||||||
| 14 | Labr.& Emp. | 314476 | 0 | 31600 | 0 | 53800 | 0 | 0 | 0 | 399876.00 | 0.00 | 399876.00 | ||||||
| 15 | Sports & YS | 50080 | 0 | 40966 | 0 | 1000 | 0 | 0 | 0 | 92046.00 | 0.00 | 92046.00 | ||||||
| 16 | P & C | 142804 | 0 | 3553774 | 0 | 42927 | 0 | 60000 | 0 | 3799505.00 | 0.00 | 3799505.00 | ||||||
| 17 | PR | 4184610 | 0 | 6654558 | 220000 | 600 | 0 | 2458 | 0 | 10842226.00 | 220000.00 | 11062226.00 | ||||||
| 18 | PG & PA | 10332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10332.00 | 0.00 | 10332.00 | ||||||
| 19 | Industries | 629499 | 0 | 479713 | 4 | 26898 | 100 | 18159 | 0 | 1154269.00 | 104.00 | 1154373.00 | ||||||
| 20 | WR | 3118740 | 0 | 717700 | 7228249 | 0 | 0 | 127040 | 62165 | 3963480.00 | 7290414.00 | 11253894.00 | ||||||
| 21 | Transport | 140595 | 0 | 21000 | 0 | 12952 | 0 | 0 | 0 | 174547.00 | 0.00 | 174547.00 | ||||||
| 22 | Forest & Env. | 1245404 | 0 | 1314501 | 168500 | 100001 | 0 | 47500 | 0 | 2707406.00 | 168500.00 | 2875906.00 | ||||||
| 23 | Agriculture | 1990547 | 0 | 606500 | 3 | 247487 | 0 | 1887644 | 0 | 4732178.00 | 3.00 | 4732181.00 | ||||||
| 24 | Steel & Mns. | 180797 | 0 | 84200 | 3002 | 0 | 0 | 0 | 0 | 264997.00 | 3002.00 | 267999.00 | ||||||
| 25 | I & PR | 144945 | 0 | 48002 | 0 | 0 | 0 | 0 | 0 | 192947.00 | 0.00 | 192947.00 | ||||||
| 26 | Excise | 183413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183413.00 | 0.00 | 183413.00 | ||||||
| 27 | Sc. & Tech. | 15549 | 0 | 71780 | 0 | 0 | 0 | 197031 | 0 | 284360.00 | 0.00 | 284360.00 | ||||||
| 28 | RD | 3606124 | 281570 | 615300 | 1250700 | 0 | 0 | 416300 | 1523820 | 4637724.00 | 3056090.00 | 7693814.00 | ||||||
| 29 | PA | 137057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137057.00 | 0.00 | 137057.00 | ||||||
| 30 | Energy | 69323 | 0 | 353500 | 336000 | 0 | 0 | 0 | 0 | 422823.00 | 336000.00 | 758823.00 | ||||||
| 31 | Tex.& Hndlm. | 139059 | 0 | 136500 | 2500 | 124000 | 0 | 208061 | 0 | 607620.00 | 2500.00 | 610120.00 | ||||||
| 32 | Toursim.& Cul. | 122517 | 0 | 203080 | 101600 | 0 | 8000 | 2400 | 1000 | 327997.00 | 110600.00 | 438597.00 | ||||||
| 33 | F & ARD | 1130818 | 0 | 190554 | 19446 | 114409 | 0 | 179372 | 17946 | 1615153.00 | 37392.00 | 1652545.00 | ||||||
| 34 | Co-operation. | 406098 | 0 | 159899 | 100101 | 0 | 0 | 0 | 0 | 565997.00 | 100101.00 | 666098.00 | ||||||
| 35 | Pub.Ent. | 6613 | 0 | 600000 | 0 | 0 | 0 | 0 | 0 | 606613.00 | 0.00 | 606613.00 | ||||||
| 36 | W & CD | 2461845 | 0 | 3454170 | 0 | 1744588 | 0 | 3220772 | 0 | 10881375.00 | 0.00 | 10881375.00 | ||||||
| 37 | Info.Tech. | 5206 | 0 | 262500 | 0 | 0 | 0 | 0 | 0 | 267706.00 | 0.00 | 267706.00 | ||||||
| 38 | Higher Edn. | 3135488 | 0 | 1381911 | 2 | 13510 | 0 | 8400 | 0 | 4539309.00 | 2.00 | 4539311.00 | ||||||
| TOTAL | ||||||||||||||||||