(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)

355,276

1,773,196

2,128,472

503,040

2,040,708

2,543,748

516,848

1,964,420

2,481,268

578,542

2,257,858

2,836,400

I.

DEVELOPMENTAL EXPENDITURE (A + B)

354,920

806,754

1,161,674

502,281

814,022

1,316,303

516,189

855,203

1,371,392

575,392

983,350

1,558,742

A. Social Services (1 to 12)

217,650

478,854

696,504

266,113

500,117

766,230

268,536

501,341

769,877

311,738

544,932

856,670

1.

Education, Sports, Art and Culture

60,245

316,358

376,603

87,146

351,695

438,841

98,440

351,695

450,135

99,945

383,683

483,628

2.

Medical and Public Health

16,900

62,002

78,902

15,721

71,344

87,065

15,854

71,353

87,207

27,037

76,402

103,439

3.

Family Welfare

16,089

902

16,991

18,469

917

19,386

18,469

917

19,386

17,249

697

17,946

4.

Water Supply and Sanitation

32,453

1,024

33,477

24,518

883

25,401

26,168

883

27,051

12,235

930

13,165

5.

Housing

15,332

1,652

16,984

14,491

2,246

16,737

14,491

2,246

16,737

15,506

2,315

17,821

6.

Urban Development

23,655

5,306

28,961

45,047

1,248

46,295

29,826

1,248

31,074

58,127

7,538

65,665

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

24,098

16,662

40,760

31,306

24,497

55,803

33,535

24,498

58,033

43,884

25,746

69,630

8.

Labour and Labour Welfare

2,299

4,111

6,410

1,590

4,129

5,719

2,236

4,129

6,365

1,432

4,410

5,842

9.

Social Security and Welfare

19,693

23,782

43,475

21,918

22,109

44,027

22,473

22,314

44,787

22,021

21,640

43,661

10.

Nutrition

6,689

6,132

12,821

5,739

6,630

12,369

6,875

6,630

13,505

5,827

6,961

12,788

11.

Relief on account of Natural Calamities

–

36,363

36,363

–

9,064

9,064

–

9,064

9,064

–

9,064

9,064

12.

Others*

197

4,560

4,757

168

5,355

5,523

169

6,364

6,533

8,475

5546

8,475

B. Economic Services (1 to 9)

137,270

327,900

465,170

236,168

313,905

550,073

247,653

353,862

601,515

263,654

438,418

702,072

1.

Agriculture and Allied Activities (i to xii)

45,040

89,853

134,893

82,019

103,216

185,235

80,058

132,912

212,970

94,689

155,953

250,642

i)

Crop Husbandry

20,501

12,445

32,946

37,227

13,904

51,131

37,792

13,904

51,696

41,731

15,641

57,372

ii)

Soil and Water Conservation

9,233

3,138

12,371

21,752

3,321

25,073

17,711

3,321

21,032

27,651

2,516

30,167

iii)

Animal Husbandry

2,337

10,555

12,892

3,436

11,388

14,824

3,436

11,387

14,823

5,240

12,456

17,696

iv)

Dairy Development

59

1,218

1,277

165

–

165

165

–

165

354

–

354

v)

Fisheries

914

995

1,909

1,129

1,102

2,231

1,129

1,102

2,231

1,585

1,116

2,701

vi)

Forestry and Wild Life

9,288

24,278

33,566

9,600

15,660

25,260

9,960

15,852

25,812

4,681

15,993

20,674

vii)

Plantations

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

20,955

20,955

–

31,535

31,535

–

62,035

62,035

–

51,732

51,732

ix)

Agricultural Research and Education

2,080

7,887

9,967

3,079

8,084

11,163

3,079

8,084

11,163

4,400

7,388

11,788

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

xi)

Co-operation

628

8,382

9,010

5,631

18,222

23,853

6,786

17,227

24,013

9,047

49,111

58,158

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

2.

Rural Development

35,530

9,977

45,507

57,588

11,253

68,841

59,579

13,653

73,232

74,451

14,616

89,067

3.

Special Area Programmes

1,937

15

1,952

4,737

–

4,737

4,737

35

4,772

7,668

15,035

22,703

4.

Irrigation and Flood Control

5,081

12,825

17,906

4,730

16,974

21,704

4,588

16,975

21,563

7,156

13,015

20,171

of which :

i)

Major and Medium Irrigation

203

6,116

6,319

350

4,988

5,338

100

4,988

5,088

359

5,115

5,474

ii)

Minor Irrigation

2,231

6,660

8,891

2,159

11,962

14,121

2,124

11,963

14,087

2,125

7,875

10,000

iii)

Flood Control and Drainage

–

49

49

–

24

24

24

24

–

25

25

5.

Energy

5,606

167,699

173,305

20,014

140,321

160,335

19,005

140,320

159,325

3,503

175,206

178,709

of which : Power

4,525

167,699

172,224

18,793

140,321

159,114

17,484

140,320

157,804

2,622

175,206

177,828

6.

Industry and Minerals (i to iii)

9,263

13,793

23,056

8,588

17,108

25,696

8,866

24,937

33,803

14,030

18,159

32,189

i)

Village and Small Industries

8,660

11,881

20,541

6,825

13,265

20,090

7,103

20,657

27,760

12,641

13,577

26,218

ii)

Industries@

603

1,912

2,515

780

3,843

4,623

780

4,280

5,060

989

4,582

5,571

iii)

Others**

–

–

–

983

–

983

983

–

983

400

–

400

(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)

4,750

26,392

31,142

27,641

17,470

45,111

39,941

17,468

57,409

21,729

38,601

60,330

i) Roads and Bridges

4,750

22,992

27,742

27,641

11,442

39,083

39,941

11,442

51,383

21,729

29,935

51,664

ii) Others @ @

–

3,400

3,400

6,028

6,028

6,026

6,026

8,666

8,666

8.

Science, Technology and Environment

1,230

1

1,231

6,157

1

6,158

6,158

1

6,159

4,369

–

4,369

9.

General Economic Services (i to iv)

28,833

7,345

36,178

24,694

7,562

32,256

24,721

7,561

32,282

36,059

7,833

43,892

i) Secretariat - Economic Services

413

2,235

2,648

1,071

2,377

3,448

1,097

2,377

3,474

1,143

2,522

3,665

ii) Tourism

1,672

133

1,805

1,502

145

1,647

1,502

145

1,647

1,650

155

1,805

iii) Civil Supplies

76

316

392

128

297

425

128

297

425

249

360

609

iv) Others +

26,672

4,661

31,333

21,993

4,743

26,736

21,994

4,742

26,736

33,017

4,796

37,813

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

356

903,557

903,913

759

1,146,836

1,147,595

659

1,029,367

1,030,026

3,150

1,158,508

1,161,658

A.

Organs of State

–

23,866

23,866

–

31,577

31,577

–

31,678

31,678

–

26,325

26,325

B.

Fiscal Services (1 to 3)

13

36,758

36,771

130

39,933

40,063

130

43,016

43,146

1,150

40,939

42,089

1.

Collection of Taxes and Duties

13

33,162

33,175

130

35,280

35,410

130

36,360

36,490

1,150

36,190

37,340

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

3,596

3,596

–

4,653

4,653

–

6,656

6,656

–

4,749

4,749

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

371,000

371,000

–

391,963

391,963

–

378,019

378,019

–

402,895

402,895

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

371,000

371,000

–

391,963

391,963

–

378,019

378,019

–

402,895

402,895

i) Interest on Loans from the Centre

–

153,591

153,591

–

133,079

133,079

–

129,636

129,636

–

131,831

131,831

ii) Interest on Internal Debt

–

174,285

174,285

–

199,509

199,509

–

198,979

198,979

–

217,437

217,437

of which: Interest on Market Loans

–

80,669

80,669

–

84,852

84,852

–

88,876

88,876

–

96,786

96,786

iii) Interest on Small Savings,

Provident Funds, etc.

–

43,118

43,118

–

58,819

58,819

–

49,249

49,249

–

53,522

53,522

iv) Others

–

6

6

–

556

556

–

155

155

–

105

105

D.

Administrative Services (1 to 5)

343

140,358

140,701

629

186,266

186,895

529

163,257

163,786

2,000

187,566

189,566

1.

Secretariat - General Services

–

4,012

4,012

200

4,951

5,151

100

4,867

4,967

400

4,965

5,365

2.

District Administration

–

10,077

10,077

–

16,497

16,497

–

16,497

16,497

–

9,625

9,625

3.

Police

–

85,929

85,929

–

91,910

91,910

–

91,910

91,910

–

96,412

96,412

4.

Public Works

146

20,872

21,018

56

26,205

26,261

56

26,205

26,261

200

26,923

27,123

5.

Others ++

197

19,468

19,665

373

46,703

47,076

373

23,778

24,151

1,400

49,641

51,041

E.

Pensions

–

190,054

190,054

–

221,400

221,400

–

206,000

206,000

–

242,700

242,700

F.

Miscellaneous General Services

–

141,521

141,521

–

275,697

275,697

–

207,397

207,397

–

258,083

258,083

of which : Payment on account of

State Lotteries

–

140,911

140,911

–

274,759

274,759

–

206,459

206,459

–

257,128

257,128

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

62,885

62,885

–

79,850

79,850

–

79,850

79,850

–

116,000

116,000

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–