(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

83,989

474,820

558,809

91,113

487,994

579,107

88,895

473,332

562,227

106,486

482,086

588,572

I.

DEVELOPMENTAL EXPENDITURE (A + B)

82,395

227,797

310,192

89,667

200,728

290,395

87,662

200,993

288,655

104,833

194,785

299,618

A. Social Services (1 to 12)

54,790

138,457

193,247

47,937

131,643

179,580

49,201

131,955

181,156

56,149

132,816

188,965

1.

Education, Sports, Art and Culture

8,876

88,022

96,898

11,461

91,588

103,049

11,032

91,588

102,620

12,028

92,557

104,585

2.

Medical and Public Health

10,738

15,449

26,187

12,615

13,413

26,028

13,341

13,413

26,754

14,030

14,153

28,183

3.

Family Welfare

3,181

202

3,383

3,034

224

3,258

3,029

225

3,254

3,014

207

3,221

4.

Water Supply and Sanitation

24,679

18,841

43,520

6,688

13,129

19,817

8,793

13,129

21,922

9,143

10,737

19,880

5.

Housing

905

377

1,282

1,302

386

1,688

1,314

386

1,700

1,395

311

1,706

6.

Urban Development

479

1,750

2,229

2,629

457

3,086

2,718

467

3,185

3,074

108

3,182

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

547

580

1,127

2,005

608

2,613

985

609

1,594

1,470

519

1,989

8.

Labour and Labour Welfare

109

1,256

1,365

117

1,308

1,425

113

1,308

1,421

135

1,315

1,450

9.

Social Security and Welfare

3,837

6,062

9,899

6,196

4,342

10,538

6,199

4,642

10,841

9,430

1,784

11,214

10.

Nutrition

1,116

–

1,116

1,094

–

1,094

1,316

–

1,316

1,095

–

1,095

11.

Relief on account of Natural Calamities

–

5,030

5,030

–

5,286

5,286

–

5,286

5,286

–

10,069

10,069

12.

Others*

323

888

1,211

796

902

1,698

361

902

1,263

1,335

1,056

2,391

B. Economic Services (1 to 9)

27,605

89,340

116,945

41,730

69,085

110,815

38,461

69,038

107,499

48,684

61,969

110,653

1.

Agriculture and Allied Activities (i to xii)

11,506

27,872

39,378

14,726

23,633

38,359

14,892

23,521

38,413

17,944

19,868

37,812

i)

Crop Husbandry

3,827

5,653

9,480

2,644

5,390

8,034

2,896

5,390

8,286

3,011

5,121

8,132

ii)

Soil and Water Conservation

1,591

1,283

2,874

1,789

1,227

3,016

1,811

1,167

2,978

1,536

1,064

2,600

iii)

Animal Husbandry

1,103

4,802

5,905

1,250

4,744

5,994

1,112

4,745

5,857

1,274

4,764

6,038

iv)

Dairy Development

121

327

448

65

327

392

65

327

392

65

220

285

v)

Fisheries

98

349

447

84

353

437

109

353

462

130

312

442

vi)

Forestry and Wild Life

4,446

8,968

13,414

5,487

8,466

13,953

5,551

8,413

13,964

7,596

6,185

13,781

vii)

Plantations

6

57

63

3

49

52

3

49

52

11

40

51

viii)

Food Storage and Warehousing

36

584

620

70

415

485

39

415

454

42

513

555

ix)

Agricultural Research and Education

103

4,779

4,882

3,185

1,597

4,782

3,185

1,597

4,782

4,185

597

4,782

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

175

1,070

1,245

149

1,065

1,214

121

1,065

1,186

94

1,052

1,146

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

2,748

6,625

9,373

4,714

4724

9,438

4,707

4,724

9,431

5,510

4,383

9,893

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

55

6,969

7,024

860

5,604

6,464

794

5,604

6,387

1,192

5,051

6,243

of which :

–

–

i)

Major and Medium Irrigation

–

312

312

240

215

455

240

215

455

340

126

466

ii)

Minor Irrigation

48

6,657

6,705

571

5,389

5,960

505

5,389

5,894

803

4,925

5,728

iii)

Flood Control and Drainage

–

–

–

25

–

25

25

–

25

25

–

25

5.

Energy

6,803

8,427

15,230

5,881

328

6,209

3,016

335

3,351

9,390

205

9,595

of which : Power

6,700

8,274

14,974

5,750

72

5,822

2,931

78

3,009

9,183

78

9,261

6.

Industry and Minerals (i to iii)

1,198

1,489

2,687

910

4,502

5,412

992

4,504

5,496

1,076

1,188

2,264

i)

Village and Small Industries

547

749

1,296

859

788

1,647

941

789

1,730

1,007

757

1,764

ii)

Industries@

651

740

1,391

38

3,422

3,460

51

3,715

3,766

69

431

500

iii)

Others**

–

–

–

13

292

305

–

–

–

–

–

–

(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

157

36,166

36,323

6,326

28,490

34,816

6,250

28,490

34,740

7,986

29,721

37,707

i) Roads and Bridges

152

33,306

33,458

6,220

25,599

31,819

6,230

25,599

31,829

7,970

26,822

34,792

ii) Others @ @

5

2,860

2,865

106

2,891

2,997

20

2,891

2,911

16

2,899

2,915

8.

Science, Technology and Environment

97

8

105

48

10

58

111

34

145

148

34

182

9.

General Economic Services (i to iv)

5,041

1,784

6,825

8,265

1,794

10,059

7,699

1,826

9,525

5,438

1,519

6,957

i) Secretariat - Economic Services

4,852

668

5,520

8,072

687

8,759

7,508

690

8,198

5,100

519

5,619

ii) Tourism

184

202

386

185

165

350

186

194

380

334

30

364

iii) Civil Supplies

–

531

531

–

549

549

–

549

549

–

564

564

iv) Others +

5

383

388

8

393

401

5

393

398

4

406

410

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

1,594

246,736

248,330

1,446

286,979

288,425

1,233

272,052

273,285

1,653

287,014

288,667

A.

Organs of State

67

5,226

5,293

180

4843

5,023

180

4,968

5,148

120

5,061

5,181

B.

Fiscal Services (1 to 3)

301

6,727

7,028

84

6,654

6,738

95

6,656

6,751

82

7,404

7,486

1.

Collection of Taxes and Duties

301

6,598

6,899

84

6,518

6,602

95

6,518

6,613

82

7,268

7,350

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

129

129

–

136

136

–

138

138

–

136

136

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

147,278

147,278

–

175,831

175,831

–

160,279

160,279

–

172,306

172,306

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

147,278

147,278

–

175,831

175,831

–

160,279

160,279

–

172,306

172,306

i) Interest on Loans from the Centre

–

33,502

33,502

–

33,282

33,282

–

23,365

23,365

–

15,642

15,642

ii) Interest on Internal Debt

–

94,403

94,403

–

118,620

118,620

–

111,047

111,047

–

127,328

127,328

of which: Interest on Market Loans

–

26,214

26,214

–

26,149

26,149

–

26,746

26,746

–

27,735

27,735

iii) Interest on Small Savings,

Provident Funds, etc.

–

19,373

19,373

–

23,929

23,929

–

25,867

25,867

–

29,336

29,336

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (1 to 5)

1,226

33,219

34,445

1,177

32,779

33,956

958

33,278

34,236

1,436

36,136

37,572

1.

Secretariat - General Services

1

2,160

2,161

–

2,129

2,129

–

2,156

2,156

–

2,322

2,322

2.

District Administration

739

4,046

4,785

1083

3,886

4,969

824

3,885

4,709

1,292

3,979

5,271

3.

Police

309

15,951

16,260

–

16,542

16,542

–

16,689

16,689

–

19,106

19,106

4.

Public Works

14

4,974

4,988

15

4,007

4,022

15

4,022

4,037

30

3,706

3,736

5.

Others ++

163

6,088

6,251

79

6,215

6,294

119

6,526

6,645

114

7,023

7,137

E.

Pensions

–

53,278

53,278

–

66,100

66,100

–

66,100

66,100

–

65,335

65,335

F.

Miscellaneous General Services

–

1,008

1,008

5

772

777

–

771

771

15

772

787

of which : Payment on account of

State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

287

287

–

287

287

–

287

287

–

287

287

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–