(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised (Accounts) Estimates)

(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)

248,451

481,745

730,196

311,500

472,924

784,424

320,260

521,597

841,857

312,629

619,524

932,153

I.

DEVELOPMENTAL EXPENDITURE (A + B)

221,105

211,071

432,176

270,858

212,217

483,075

290,323

255,556

545,879

266,944

322,967

589,911

A. Social Services (1 to 12)

91,178

156,397

247,575

118,959

159,029

277,988

138,914

161,936

300,850

126,075

245,185

371,260

1.

Education, Sports, Art and Culture

30,213

105,182

135,395

52,645

109,120

161,765

52,385

109,369

161,754

47,740

143,046

190,786

2.

Medical and Public Health

7,331

19,078

26,409

6,396

20,257

26,653

8,152

20,381

28,533

8,799

57,440

66,239

3.

Family Welfare

8,678

184

8,862

8,767

233

9,000

9,334

701

10,035

16,843

770

17,613

4.

Water Supply and Sanitation

1,550

10,135

11,685

1,900

10,420

12,320

1,900

10,630

12,530

2,175

11,217

13,392

5.

Housing

1,000

230

1,230

125

180

305

125

180

305

90

208

298

6.

Urban Development

1,600

90

1,690

667

150

817

667

157

824

600

861

1,461

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

24,459

4,625

29,084

27,505

4,148

31,653

38,812

4,168

42,980

16,306

12,737

29,043

8.

Labour and Labour Welfare

974

2,026

3,000

2,267

2,033

4,300

2,317

2,053

4,370

1,853

2,173

4,026

9.

Social Security and Welfare

13,493

4,165

17,658

10,462

4,131

14,593

11,220

4,396

15,616

15,706

7,391

23,097

10.

Nutrition

1,789

–

1,789

8,005

–

8,005

8,004

–

8,004

15,713

–

15,713

11.

Relief on account of Natural Calamities

–

8,591

8,591

–

6,891

6,891

5,777

8,005

13,782

–

7,000

7,000

12.

Others*

91

2,091

2,182

220

1,466

1,686

221

1,896

2,117

250

2,342

2,592

B. Economic Services (1 to 9)

129,927

54,674

184,601

151,899

53,188

205,087

151,409

93,620

245,029

140,869

77,782

218,651

1.

Agriculture and Allied Activities (i to xii)

28,216

18,877

47,093

24,806

17,109

41,915

23,823

29,478

53,301

26,391

24,760

51,151

i)

Crop Husbandry

6,661

2,472

9,133

5,988

2,565

8,553

6,369

2,659

9,028

7,646

2,762

10,408

ii)

Soil and Water Conservation

900

918

1,818

1,002

777

1,779

1,002

780

1,782

712

833

1,545

iii)

Animal Husbandry

580

3,294

3,874

1,092

3,663

4,755

1,092

3,770

4,862

942

3,806

4,748

iv)

Dairy Development

571

356

927

731

366

1,097

731

371

1,102

1,326

464

1,790

v)

Fisheries

517

325

842

929

330

1,259

929

330

1,259

556

373

929

vi)

Forestry and Wild Life

16,388

8,169

24,557

11,940

6,604

18,544

12,021

6,991

19,012

11,338

7,796

19,134

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

1,339

1,851

3,190

1,545

1,294

2,839

–

2,065

2,065

1,392

2,103

3,495

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,260

1,428

2,688

1,560

1,447

3,007

1,660

12,449

14,109

2,460

6,556

9,016

xii)

Other Agricultural Programmes

–

64

64

19

63

82

19

63

82

19

67

86

2.

Rural Development

76,714

11,306

88,020

80,944

11,727

92,671

80,944

11,883

92,827

75,017

19,894

94,911

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

726

4,204

4,930

541

3,916

4,457

542

4,049

4,591

475

12,618

13,093

of which :

–

–

i)

Major and Medium Irrigation

–

1,977

1,977

–

1,691

1,691

–

1,824

1,824

–

10,257

10,257

ii)

Minor Irrigation

726

2,226

2,952

391

2,225

2,616

391

2,226

2,617

200

2,362

2,562

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

1,050

7,500

8,550

7,071

7,500

14,571

7,070

34,398

41,468

12,391

4,110

16,501

of which : Power

900

7,500

8,400

6,871

7,500

14,371

6,870

34,398

41,268

9,909

4,110

14,019

6.

Industry and Minerals (i to iii)

10,263

3,312

13,575

13,391

1,875

15,266

11,223

2,687

13,910

11,140

1,765

12,905

i)

Village and Small Industries

2,608

973

3,581

2,174

739

2,913

2,156

741

2,897

1,321

708

2,029

ii)

Industries@

7,655

2,339

9,994

11,217

1,136

12,353

9,067

1,946

11,013

9,819

1,057

10,876

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised (Accounts) Estimates)

(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)

248,451

481,745

730,196

311,500

472,924

784,424

320,260

521,597

841,857

312,629

619,524

932,153

I.

DEVELOPMENTAL EXPENDITURE (A + B)

221,105

211,071

432,176

270,858

212,217

483,075

290,323

255,556

545,879

266,944

322,967

589,911

A. Social Services (1 to 12)

91,178

156,397

247,575

118,959

159,029

277,988

138,914

161,936

300,850

126,075

245,185

371,260

1.

Education, Sports, Art and Culture

30,213

105,182

135,395

52,645

109,120

161,765

52,385

109,369

161,754

47,740

143,046

190,786

2.

Medical and Public Health

7,331

19,078

26,409

6,396

20,257

26,653

8,152

20,381

28,533

8,799

57,440

66,239

3.

Family Welfare

8,678

184

8,862

8,767

233

9,000

9,334

701

10,035

16,843

770

17,613

4.

Water Supply and Sanitation

1,550

10,135

11,685

1,900

10,420

12,320

1,900

10,630

12,530

2,175

11,217

13,392

5.

Housing

1,000

230

1,230

125

180

305

125

180

305

90

208

298

6.

Urban Development

1,600

90

1,690

667

150

817

667

157

824

600

861

1,461

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

24,459

4,625

29,084

27,505

4,148

31,653

38,812

4,168

42,980

16,306

12,737

29,043

8.

Labour and Labour Welfare

974

2,026

3,000

2,267

2,033

4,300

2,317

2,053

4,370

1,853

2,173

4,026

9.

Social Security and Welfare

13,493

4,165

17,658

10,462

4,131

14,593

11,220

4,396

15,616

15,706

7,391

23,097

10.

Nutrition

1,789

–

1,789

8,005

–

8,005

8,004

–

8,004

15,713

–

15,713

11.

Relief on account of Natural Calamities

–

8,591

8,591

–

6,891

6,891

5,777

8,005

13,782

–

7,000

7,000

12.

Others*

91

2,091

2,182

220

1,466

1,686

221

1,896

2,117

250

2,342

2,592

B. Economic Services (1 to 9)

129,927

54,674

184,601

151,899

53,188

205,087

151,409

93,620

245,029

140,869

77,782

218,651

1.

Agriculture and Allied Activities (i to xii)

28,216

18,877

47,093

24,806

17,109

41,915

23,823

29,478

53,301

26,391

24,760

51,151

i)

Crop Husbandry

6,661

2,472

9,133

5,988

2,565

8,553

6,369

2,659

9,028

7,646

2,762

10,408

ii)

Soil and Water Conservation

900

918

1,818

1,002

777

1,779

1,002

780

1,782

712

833

1,545

iii)

Animal Husbandry

580

3,294

3,874

1,092

3,663

4,755

1,092

3,770

4,862

942

3,806

4,748

iv)

Dairy Development

571

356

927

731

366

1,097

731

371

1,102

1,326

464

1,790

v)

Fisheries

517

325

842

929

330

1,259

929

330

1,259

556

373

929

vi)

Forestry and Wild Life

16,388

8,169

24,557

11,940

6,604

18,544

12,021

6,991

19,012

11,338

7,796

19,134

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

1,339

1,851

3,190

1,545

1,294

2,839

–

2,065

2,065

1,392

2,103

3,495

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,260

1,428

2,688

1,560

1,447

3,007

1,660

12,449

14,109

2,460

6,556

9,016

xii)

Other Agricultural Programmes

–

64

64

19

63

82

19

63

82

19

67

86

2.

Rural Development

76,714

11,306

88,020

80,944

11,727

92,671

80,944

11,883

92,827

75,017

19,894

94,911

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

726

4,204

4,930

541

3,916

4,457

542

4,049

4,591

475

12,618

13,093

of which :

–

–

i)

Major and Medium Irrigation

–

1,977

1,977

–

1,691

1,691

–

1,824

1,824

–

10,257

10,257

ii)

Minor Irrigation

726

2,226

2,952

391

2,225

2,616

391

2,226

2,617

200

2,362

2,562

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

1,050

7,500

8,550

7,071

7,500

14,571

7,070

34,398

41,468

12,391

4,110

16,501

of which : Power

900

7,500

8,400

6,871

7,500

14,371

6,870

34,398

41,268

9,909

4,110

14,019

6.

Industry and Minerals (i to iii)

10,263

3,312

13,575

13,391

1,875

15,266

11,223

2,687

13,910

11,140

1,765

12,905

i)

Village and Small Industries

2,608

973

3,581

2,174

739

2,913

2,156

741

2,897

1,321

708

2,029

ii)

Industries@

7,655

2,339

9,994

11,217

1,136

12,353

9,067

1,946

11,013

9,819

1,057

10,876

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–