(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)

61,467

1,508,726

1,570,193

158,071

1,754,019

1,912,090

93,539

1,729,913

1,823,452

211,488

1,724,170

1,935,658

I.

DEVELOPMENTAL EXPENDITURE (A + B)

59,714

570,996

630,710

157,873

746,038

903,911

92,701

729,551

822,253

211,045

608,218

819,263

A. Social Services (1 to 12)

30,631

306,138

336,770

97,720

365,716

463,436

51,754

350,969

402,724

56,416

358,611

415,027

1.

Education, Sports, Art and Culture

6,463

201,575

208,038

46,583

227,966

274,549

23,348

214,018

237,366

33,345

219,750

253,094

2.

Medical and Public Health

6,418

49,212

55,630

6,886

63,591

70,477

8,644

60,446

69,091

2,181

63,036

65,218

3.

Family Welfare

3,699

1,516

5,215

5,130

1,776

6,906

5,427

1,714

7,141

6,708

1,802

8,511

4.

Water Supply and Sanitation

8,760

17,062

25,821

24,392

18,099

42,490

10

18,099

18,109

55

19,519

19,574

5.

Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.

Urban Development

–

1,724

1,724

30

1,634

1,664

14

1,632

1,646

–

1,684

1,684

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

39

2,057

2,096

4,167

5,317

9,483

4,480

5,318

9,798

4,451

5,355

9,806

8.

Labour and Labour Welfare

12

5,928

5,940

2,701

6,342

9,043

2,467

6,180

8,648

2,481

6,445

8,926

9.

Social Security and Welfare

5,183

11,760

16,943

7,392

11,179

18,571

6,981

9,867

16,848

6,973

9,339

16,312

10.

Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.

Relief on account of Natural Calamities

–

13,530

13,530

–

27,834

27,834

–

31,720

31,720

–

29,634

29,634

12.

Others*

58

1,775

1,833

440

1,979

2,419

383

1,974

2,357

223

2,047

2,269

B. Economic Services (1 to 9)

29,083

264,857

293,940

60,154

380,322

440,476

40,947

378,582

419,529

154,629

249,607

404,236

1.

Agriculture and Allied Activities (i to xii)

8,473

34,899

43,372

19,335

40,488

59,823

15,562

42,163

57,725

64,584

38,947

103,531

i)

Crop Husbandry

273

6,252

6,525

4,365

6,934

11,299

3,156

8,006

11,163

36,151

7,361

43,511

ii)

Soil and Water Conservation

53

2,820

2,873

604

2,896

3,499

235

2,968

3,203

375

3,257

3,632

iii)

Animal Husbandry

200

9,516

9,716

1,526

10,129

11,656

1,207

10,906

12,113

2,333

10,662

12,995

iv)

Dairy Development

–

435

435

876

471

1,347

791

470

1,261

1,073

497

1,570

v)

Fisheries

–

540

540

139

628

767

65

594

659

171

623

794

vi)

Forestry and Wild Life

7,947

1,758

9,705

10,245

1,974

12,219

8,917

2,137

11,053

9,776

2,348

12,124

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

–

9,065

9,065

500

11,559

12,059

402

11,558

11,960

2,300

9,079

11,379

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

–

4,183

4,183

1,079

5,507

6,586

789

5,150

5,939

12,397

4,728

17,125

xii)

Other Agricultural Programmes

–

331

331

–

391

391

–

373

373

9

392

401

2.

Rural Development

775

4,859

5,633

6,512

4,237

10,749

6,506

4,250

10,756

1,982

4,437

6,418

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

–

49,112

49,112

–

58,145

58,145

–

54,671

54,671

–

55,254

55,254

of which :

i)

Major and Medium Irrigation

–

39,946

39,946

–

42,164

42,164

–

40,360

40,360

–

46,069

46,069

ii)

Minor Irrigation

–

4,414

4,414

–

11,212

11,212

–

10,056

10,056

–

4,728

4,728

iii)

Flood Control and Drainage

–

4,752

4,752

–

4,769

4,769

–

4,255

4,255

–

4,456

4,456

5.

Energy

–

135,166

135,166

–

235,991

235,991

–

237,020

237,020

–

100,763

100,763

of which : Power

–

135,122

135,122

–

235,926

235,926

–

236,955

236,955

–

100,700

100,700

6.

Industry and Minerals (i to iii)

63

2,073

2,135

5,399

2,472

7,871

392

2,424

2,816

5,289

2,508

7,796

i)

Village and Small Industries

63

1,978

2,041

353

2,361

2,714

285

2,310

2,595

224

2,420

2,645

ii)

Industries@

–

94

94

5,045

111

5,156

106

114

221

5,064

88

5,152

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(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)

2,866

32,973

35,839

–

32,455

32,455

–

31,239

31,239

37,360

40,876

78,236

i) Roads and Bridges

2,866

3,781

6,647

–

152

152

–

822

822

37,360

10,322

47,682

ii) Others @ @

–

29,192

29,192

–

32,303

32,303

–

30,417

30,417

–

30,554

30,554

8.

Science, Technology and Environment

–

72

72

401

78

479

472

79

550

666

79

744

9.

General Economic Services (i to iv)

16,907

5,704

22,610

28,508

6,455

34,963

18,016

6,737

24,753

44,749

6,744

51,493

i) Secretariat - Economic Services

16,823

484

17,307

28,128

531

28,659

17,622

585

18,207

44,434

585

45,019

ii) Tourism

–

48

48

11

56

67

40

54

94

20

56

76

iii) Civil Supplies

9

4,348

4,357

251

4,885

5,136

230

5,135

5,365

21

5,103

5,124

iv) Others +

75

824

899

119

983

1,101

124

963

1,087

274

1,000

1,274

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

1,752

933,337

935,090

198

989,443

989,641

838

981,825

982,663

443

1,087,084

1,087,527

A.

Organs of State

–

14,441

14,441

–

14,609

14,609

115

14,488

14,603

–

13,173

13,173

B.

Fiscal Services (1 to 3)

1,500

17,236

18,736

1

20,181

20,182

1

19,808

19,809

–

20,494

20,494

1.

Collection of Taxes and Duties

1,500

12,528

14,028

1

15,143

15,144

1

15,116

15,117

–

15,819

15,819

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

4,708

4,708

–

5,038

5,038

–

4,692

4,692

–

4,675

4,675

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

371,232

371,232

–

387,212

387,212

–

387,070

387,070

–

407,326

407,326

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

371,232

371,232

–

387,212

387,212

–

387,070

387,070

–

407,326

407,326

i) Interest on Loans from the Centre

–

105,018

105,018

–

68,675

68,675

–

68,448

68,448

–

30,730

30,730

ii) Interest on Internal Debt

–

208,141

208,141

–

249,591

249,591

–

256,227

256,227

–

310,668

310,668

of which: Interest on Market Loans

–

55,230

55,230

–

53,817

53,817

–

58,124

58,124

–

83,478

83,478

iii) Interest on Small Savings,

Provident Funds, etc.

–

50,616

50,616

–

50,439

50,439

–

53,847

53,847

–

63,894

63,894

iv) Others

–

7,457

7,457

–

18,508

18,508

–

8,547

8,547

–

2,034

2,034

D.

Administrative Services (1 to 5)

252

152,329

152,581

197

165,543

165,740

722

159,776

160,498

443

187,122

187,565

1.

Secretariat - General Services

122

4,941

5,063

55

5,607

5,662

582

5,753

6,335

315

6,247

6,562

2.

District Administration

–

6,362

6,362

–

7,227

7,227

–

7,578

7,578

–

8,075

8,075

3.

Police

–

104,575

104,575

–

105,615

105,615

–

104,795

104,795

–

108,502

108,502

4.

Public Works

–

15,932

15,932

–

23,843

23,843

–

21,818

21,818

–

23,796

23,796

5.

Others ++

130

20,519

20,649

142

23,251

23,393

140

19,834

19,974

128

40,503

40,631

E.

Pensions

–

138,871

138,871

–

138,873

138,873

–

137,681

137,681

–

149,000

149,000

F.

Miscellaneous General Services

–

239,229

239,229

–

263,024

263,024

–

263,001

263,001

–

309,969

309,969

of which : Payment on account of

State Lotteries

–

238,877

238,877

–

262,368

262,368

–

262,368

262,368

–

309,693

309,693

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

4,393

4,393

–

18,538

18,538

–

18,537

18,537

–

28,868

28,868

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–