(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)

223,119

1,661,710

1,884,829

266,315

1,692,509

1,958,824

306,821

1,706,013

2,012,834

379,037

1,827,094

2,206,131

I.

DEVELOPMENTAL EXPENDITURE (A + B)

219,175

820,782

1,039,957

262,884

852,724

1,115,608

302,012

840,851

1,142,863

373,267

940,414

1,313,681

A. Social Services (1 to 12)

95,981

618,238

714,219

100,686

612,802

713,488

128,256

585,098

713,354

178,852

676,023

854,875

1.

Education, Sports, Art and Culture

25,852

337,637

363,489

47,022

367,978

415,000

43,820

362,446

406,266

70,577

429,960

500,537

2.

Medical and Public Health

7,763

73,199

80,962

13,461

80,498

93,959

12,513

79,444

91,957

21,186

84,544

105,730

3.

Family Welfare

18,120

2,306

20,426

15,720

2,647

18,367

15,708

2,475

18,183

17,188

2,682

19,870

4.

Water Supply and Sanitation

519

78,445

78,964

69

76,351

76,420

73

80,641

80,714

75

79,698

79,773

5.

Housing

3,400

2,254

5,654

1,402

2,209

3,611

3,005

2,323

5,328

3,005

2,108

5,113

6.

Urban Development

5,842

4,729

10,571

5,521

6,019

11,540

8,136

6,042

14,178

6,867

7,495

14,362

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

10,552

3,317

13,869

14,998

3,715

18,713

16,703

3,558

20,261

18,008

3,686

21,694

8.

Labour and Labour Welfare

127

3,855

3,982

335

4,214

4,549

315

4,163

4,478

862

4,434

5,296

9.

Social Security and Welfare

836

14,767

15,603

2,044

16,876

18,920

1,272

16,177

17,449

2,782

17,133

19,915

10.

Nutrition

22,959

97

23,056

99

24,736

24,835

26,691

107

26,798

37,772

112

37,884

11.

Relief on account of Natural Calamities

–

95,461

95,461

–

25,410

25,410

–

25,421

25,421

500

41,842

42,342

12.

Others*

11

2,171

2,182

15

2,149

2,164

20

2,301

2,321

30

2,329

2,359

B. Economic Services (1 to 9)

123,194

202,544

325,738

162,198

239,922

402,120

173,756

255,753

429,509

194,415

264,391

458,806

1.

Agriculture and Allied Activities (i to xii)

12,325

43,257

55,582

19,142

46,860

66,002

18,188

46,837

65,025

36,205

49,298

85,503

i)

Crop Husbandry

4,903

10,253

15,156

6,773

10,443

17,216

6,807

10,543

17,350

17,044

10,996

28,040

ii)

Soil and Water Conservation

4,021

1,722

5,743

6,917

1,803

8,720

6,379

1,866

8,245

9,827

1,972

11,799

iii)

Animal Husbandry

878

10,461

11,339

1,517

11,978

13,495

1,542

11,558

13,100

2,353

12,370

14,723

iv)

Dairy Development

483

–

483

–

–

–

92

–

92

93

–

93

v)

Fisheries

14

646

660

81

660

741

48

678

726

76

719

795

vi)

Forestry and Wild Life

1,435

12,591

14,026

3,196

13,543

16,739

2,469

14,054

16,523

4,956

14,707

19,663

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

404

5,126

5,530

424

5,276

5,700

497

5,354

5,851

770

5,456

6,226

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

187

2,209

2,396

234

2,861

3,095

349

2,516

2,865

1,086

2,795

3,881

xii)

Other Agricultural Programmes

–

249

249

–

296

296

5

268

273

–

283

283

2.

Rural Development

32,599

12,961

45,560

31,662

33,831

65,493

50,088

42,148

92,236

53,182

40,957

94,139

3.

Special Area Programmes

-9

–

-9

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

1,973

80,402

82,375

2,104

86,756

88,860

1,997

87,534

89,531

1,949

89,498

91,447

of which :

i)

Major and Medium Irrigation

1,115

67,585

68,700

915

74,788

75,703

948

75,726

76,674

991

79,639

80,630

ii)

Minor Irrigation

65

5,830

5,895

130

6,393

6,523

128

6,449

6,577

35

6,378

6,413

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

60,759

33,601

94,360

80,382

47,231

127,613

72,821

51,749

124,570

49,729

58,387

108,116

of which : Power

60,713

33,601

94,314

80,342

47,231

127,573

72,782

51,748

124,530

49,685

58,387

108,072

6.

Industry and Minerals (i to iii)

2,416

5,283

7,699

3,051

5,706

8,757

2,071

5,733

7,804

3,736

5,979

9,715

i)

Village and Small Industries

762

1,041

1,803

977

1,047

2,024

948

1,076

2,024

2,437

1,077

3,514

ii)

Industries@

1,654

4,242

5,896

2,074

4,659

6,733

1,123

4,657

5,780

1,299

4,902

6,201

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

TOTAL EXPENDITURE (I+II+III+IV+V)

223,119

1,661,710

1,884,829

266,315

1,692,509

1,958,824

306,821

1,706,013

2,012,834

379,037

1,827,094

2,206,131

I.

DEVELOPMENTAL EXPENDITURE (A + B)

219,175

820,782

1,039,957

262,884

852,724

1,115,608

302,012

840,851

1,142,863

373,267

940,414

1,313,681

A. Social Services (1 to 12)

95,981

618,238

714,219

100,686

612,802

713,488

128,256

585,098

713,354

178,852

676,023

854,875

1.

Education, Sports, Art and Culture

25,852

337,637

363,489

47,022

367,978

415,000

43,820

362,446

406,266

70,577

429,960

500,537

2.

Medical and Public Health

7,763

73,199

80,962

13,461

80,498

93,959

12,513

79,444

91,957

21,186

84,544

105,730

3.

Family Welfare

18,120

2,306

20,426

15,720

2,647

18,367

15,708

2,475

18,183

17,188

2,682

19,870

4.

Water Supply and Sanitation

519

78,445

78,964

69

76,351

76,420

73

80,641

80,714

75

79,698

79,773

5.

Housing

3,400

2,254

5,654

1,402

2,209

3,611

3,005

2,323

5,328

3,005

2,108

5,113

6.

Urban Development

5,842

4,729

10,571

5,521

6,019

11,540

8,136

6,042

14,178

6,867

7,495

14,362

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

10,552

3,317

13,869

14,998

3,715

18,713

16,703

3,558

20,261

18,008

3,686

21,694

8.

Labour and Labour Welfare

127

3,855

3,982

335

4,214

4,549

315

4,163

4,478

862

4,434

5,296

9.

Social Security and Welfare

836

14,767

15,603

2,044

16,876

18,920

1,272

16,177

17,449

2,782

17,133

19,915

10.

Nutrition

22,959

97

23,056

99

24,736

24,835

26,691

107

26,798

37,772

112

37,884

11.

Relief on account of Natural Calamities

–

95,461

95,461

–

25,410

25,410

–

25,421

25,421

500

41,842

42,342

12.

Others*

11

2,171

2,182

15

2,149

2,164

20

2,301

2,321

30

2,329

2,359

B. Economic Services (1 to 9)

123,194

202,544

325,738

162,198

239,922

402,120

173,756

255,753

429,509

194,415

264,391

458,806

1.

Agriculture and Allied Activities (i to xii)

12,325

43,257

55,582

19,142

46,860

66,002

18,188

46,837

65,025

36,205

49,298

85,503

i)

Crop Husbandry

4,903

10,253

15,156

6,773

10,443

17,216

6,807

10,543

17,350

17,044

10,996

28,040

ii)

Soil and Water Conservation

4,021

1,722

5,743

6,917

1,803

8,720

6,379

1,866

8,245

9,827

1,972

11,799

iii)

Animal Husbandry

878

10,461

11,339

1,517

11,978

13,495

1,542

11,558

13,100

2,353

12,370

14,723

iv)

Dairy Development

483

–

483

–

–

–

92

–

92

93

–

93

v)

Fisheries

14

646

660

81

660

741

48

678

726

76

719

795

vi)

Forestry and Wild Life

1,435

12,591

14,026

3,196

13,543

16,739

2,469

14,054

16,523

4,956

14,707

19,663

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

404

5,126

5,530

424

5,276

5,700

497

5,354

5,851

770

5,456

6,226

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

187

2,209

2,396

234

2,861

3,095

349

2,516

2,865

1,086

2,795

3,881

xii)

Other Agricultural Programmes

–

249

249

–

296

296

5

268

273

–

283

283

2.

Rural Development

32,599

12,961

45,560

31,662

33,831

65,493

50,088

42,148

92,236

53,182

40,957

94,139

3.

Special Area Programmes

-9

–

-9

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

1,973

80,402

82,375

2,104

86,756

88,860

1,997

87,534

89,531

1,949

89,498

91,447

of which :

i)

Major and Medium Irrigation

1,115

67,585

68,700

915

74,788

75,703

948

75,726

76,674

991

79,639

80,630

ii)

Minor Irrigation

65

5,830

5,895

130

6,393

6,523

128

6,449

6,577

35

6,378

6,413

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

60,759

33,601

94,360

80,382

47,231

127,613

72,821

51,749

124,570

49,729

58,387

108,116

of which : Power

60,713

33,601

94,314

80,342

47,231

127,573

72,782

51,748

124,530

49,685

58,387

108,072

6.

Industry and Minerals (i to iii)

2,416

5,283

7,699

3,051

5,706

8,757

2,071

5,733

7,804

3,736

5,979

9,715

i)

Village and Small Industries

762

1,041

1,803

977

1,047

2,024

948

1,076

2,024

2,437

1,077

3,514

ii)

Industries@

1,654

4,242

5,896

2,074

4,659

6,733

1,123

4,657

5,780

1,299

4,902

6,201

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–