| 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 | Non-Plan+Plan | ||||||||||||
| Rev | Cap | Total | Rev | Cap | Total | Rev | Cap | Total | Rev | Cap | Total | Rev | Cap | Total | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | ||
| 01 | Home | 796.52 | 44.13 | 840.65 | 1.49 | 26.03 | 27.52 | 2.06 | 0.00 | 2.06 | 0.00 | 4.00 | 4.00 | 800.06 | 74.16 | 874.22 | ||
| 02 | GA | 36.72 | 0.00 | 36.72 | 2.62 | 33.00 | 35.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.34 | 33.00 | 72.34 | ||
| 03 | Revenue & D.M. | 592.84 | 0.20 | 593.04 | 32.53 | 0.00 | 32.53 | 17.48 | 0.00 | 17.48 | 0.00 | 0.00 | 0.00 | 642.85 | 0.20 | 643.05 | ||
| 04 | Law | 48.62 | 0.00 | 48.62 | 5.00 | 0.00 | 5.00 | 0.22 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 53.84 | 0.00 | 53.84 | ||
| 05 | Finance | 6757.38 | 3013.19 | 9770.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6757.38 | 3013.19 | 9770.57 | ||
| 06 | Commerce | 26.69 | 0.00 | 26.69 | 0.03 | 1.33 | 1.36 | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 | 1.43 | 26.72 | 2.76 | 29.48 | ||
| 07 | Works | 510.29 | 110.46 | 620.74 | 54.73 | 320.95 | 375.68 | 0.00 | 43.24 | 43.24 | 0.00 | 10.00 | 10.00 | 565.02 | 484.64 | 1049.66 | ||
| 08 | OLA | 11.68 | 0.00 | 11.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.68 | 0.00 | 11.68 | ||
| 09 | FS&CW | 53.09 | 0.00 | 53.09 | 5.25 | 0.00 | 5.25 | 0.45 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 58.79 | 0.00 | 58.79 | ||
| 10 | S&M Edn. | 2034.70 | 0.00 | 2034.70 | 141.65 | 0.00 | 141.65 | 15.63 | 0.00 | 15.63 | 0.00 | 0.00 | 0.00 | 2191.98 | 0.00 | 2191.98 | ||
| 11 | ST & SC Dev. | 198.12 | 0.00 | 198.12 | 256.26 | 60.07 | 316.33 | 68.02 | 4.00 | 72.02 | 0.50 | 2.11 | 2.61 | 522.90 | 66.18 | 589.08 | ||
| 12 | H & FW | 571.31 | 0.00 | 571.31 | 33.73 | 2.00 | 35.73 | 149.82 | 0.00 | 149.82 | 0.50 | 0.00 | 0.50 | 755.36 | 2.00 | 757.36 | ||
| 13 | H & UD | 425.29 | 8.93 | 434.22 | 101.92 | 269.05 | 370.97 | 0.05 | 0.00 | 0.05 | 0.89 | 3.56 | 4.45 | 528.15 | 281.54 | 809.69 | ||
| 14 | Labr.& Emp. | 31.45 | 0.00 | 31.45 | 3.16 | 0.00 | 3.16 | 5.38 | 0.00 | 5.38 | 0.00 | 0.00 | 0.00 | 39.99 | 0.00 | 39.99 | ||
| 15 | Sports & YS | 5.01 | 0.00 | 5.01 | 4.10 | 0.00 | 4.10 | 0.10 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 9.20 | 0.00 | 9.20 | ||
| 16 | P & C | 14.28 | 0.00 | 14.28 | 355.38 | 0.00 | 355.38 | 4.29 | 0.00 | 4.29 | 6.00 | 0.00 | 6.00 | 379.95 | 0.00 | 379.95 | ||
| 17 | PR | 418.46 | 0.00 | 418.46 | 665.46 | 22.00 | 687.46 | 0.06 | 0.00 | 0.06 | 0.25 | 0.00 | 0.25 | 1084.22 | 22.00 | 1106.22 | ||
| 18 | PG & PA | 1.03 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 1.03 | ||
| 19 | Industries | 62.95 | 0.00 | 62.95 | 47.97 | 0.00 | 47.97 | 2.69 | 0.01 | 2.70 | 1.82 | 0.00 | 1.82 | 115.43 | 0.01 | 115.44 | ||
| 20 | WR | 311.87 | 0.00 | 311.87 | 71.77 | 722.82 | 794.59 | 0.00 | 0.00 | 0.00 | 12.70 | 6.22 | 18.92 | 396.35 | 729.04 | 1125.39 | ||
| 21 | Transport | 14.06 | 0.00 | 14.06 | 2.10 | 0.00 | 2.10 | 1.30 | 0.00 | 1.30 | 0.00 | 0.00 | 0.00 | 17.45 | 0.00 | 17.45 | ||
| 22 | Forest & Env. | 124.54 | 0.00 | 124.54 | 131.45 | 16.85 | 148.30 | 10.00 | 0.00 | 10.00 | 4.75 | 0.00 | 4.75 | 270.74 | 16.85 | 287.59 | ||
| 23 | Agriculture | 199.05 | 0.00 | 199.05 | 60.65 | 0.00 | 60.65 | 24.75 | 0.00 | 24.75 | 188.76 | 0.00 | 188.76 | 473.22 | 0.00 | 473.22 | ||
| 24 | Steel & Mns. | 18.08 | 0.00 | 18.08 | 8.42 | 0.30 | 8.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.50 | 0.30 | 26.80 | ||
| 25 | I & PR | 14.49 | 0.00 | 14.49 | 4.80 | 0.00 | 4.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.29 | 0.00 | 19.29 | ||
| 26 | Excise | 18.34 | 0.00 | 18.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.34 | 0.00 | 18.34 | ||
| 27 | Sc. & Tech. | 1.55 | 0.00 | 1.55 | 7.18 | 0.00 | 7.18 | 0.00 | 0.00 | 0.00 | 19.70 | 0.00 | 19.70 | 28.44 | 0.00 | 28.44 | ||
| 28 | RD | 360.61 | 28.16 | 388.77 | 61.53 | 125.07 | 186.60 | 0.00 | 0.00 | 0.00 | 41.63 | 152.38 | 194.01 | 463.77 | 305.61 | 769.38 | ||
| 29 | PA | 13.71 | 0.00 | 13.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.71 | 0.00 | 13.71 | ||
| 30 | Energy | 6.93 | 0.00 | 6.93 | 35.35 | 33.60 | 68.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42.28 | 33.60 | 75.88 | ||
| 31 | Tex.& Hndlm. | 13.91 | 0.00 | 13.91 | 13.65 | 0.25 | 13.90 | 12.40 | 0.00 | 12.40 | 20.81 | 0.00 | 20.81 | 60.76 | 0.25 | 61.01 | ||
| 32 | Toursim.& Cul. | 12.25 | 0.00 | 12.25 | 20.31 | 10.16 | 30.47 | 0.00 | 0.80 | 0.80 | 0.24 | 0.10 | 0.34 | 32.80 | 11.06 | 43.86 | ||
| 33 | F & ARD | 113.08 | 0.00 | 113.08 | 19.06 | 1.94 | 21.00 | 11.44 | 0.00 | 11.44 | 17.94 | 1.79 | 19.73 | 161.52 | 3.74 | 165.25 | ||
| 34 | Co-operation. | 40.61 | 0.00 | 40.61 | 15.99 | 10.01 | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56.60 | 10.01 | 66.61 | ||
| 35 | Pub.Ent. | 0.66 | 0.00 | 0.66 | 60.00 | 0.00 | 60.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.66 | 0.00 | 60.66 | ||
| 36 | W & CD | 246.18 | 0.00 | 246.18 | 345.42 | 0.00 | 345.42 | 174.46 | 0.00 | 174.46 | 322.08 | 0.00 | 322.08 | 1088.14 | 0.00 | 1088.14 | ||
| 37 | Info.Tech. | 0.52 | 0.00 | 0.52 | 26.25 | 0.00 | 26.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.77 | 0.00 | 26.77 | ||
| 38 | Higher Edn. | 313.55 | 0.00 | 313.55 | 138.19 | 0.00 | 138.19 | 1.35 | 0.00 | 1.35 | 0.84 | 0.00 | 0.84 | 453.93 | 0.00 | 453.93 | ||
| TOTAL | 14420.43 | 3205.07 | 17625.51 | 2733.38 | 1655.44 | 4388.82 | 501.95 | 48.05 | 550.00 | 639.40 | 181.59 | 821.00 | 18295.17 | 5090.15 | 23385.32 | |||