(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)

443,574

2,083,520

2,527,094

424,218

2,388,655

2,812,873

400,829

2,472,851

2,873,681

452,043

2,713,509

3,165,552

I.

DEVELOPMENTAL EXPENDITURE (A + B)

425,510

895,007

1,320,517

404,076

979,064

1,383,140

379,983

1,097,729

1,477,712

434,955

1,187,708

1,622,663

A. Social Services (1 to 12)

235,518

624,259

859,777

231,828

706,663

938,491

244,349

727,831

972,180

299,574

769,410

1,068,984

1.

Education, Sports, Art and Culture

20,308

397,199

417,506

24,274

468,426

492,700

22,212

433,408

455,620

30,294

489,005

519,299

2.

Medical and Public Health

14,365

85,481

99,846

15,651

100,352

116,003

15,894

98,739

114,633

22,126

99,024

121,150

3.

Family Welfare

19,430

1,020

20,450

20,312

1,893

22,205

18,978

1,045

20,023

27,419

1,149

28,568

4.

Water Supply and Sanitation

11,663

13,621

25,284

8,705

10,267

18,972

10,997

9,183

20,180

10,148

505

10,653

5.

Housing

9,349

2,779

12,129

6,036

2,739

8,775

7,015

2,983

9,998

10,094

2,981

13,075

6.

Urban Development

15,572

2,686

18,258

10,281

2,288

12,569

10,031

1,975

12,006

13,222

1,401

14,623

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

31,842

23,017

54,859

30,756

26,476

57,232

36,177

25,067

61,244

35,320

27,418

62,738

8.

Labour and Labour Welfare

213

14,292

14,505

437

27,114

27,551

341

10,020

10,361

1,008

11,788

12,796

9.

Social Security and Welfare

45,755

37,886

83,641

47,729

40,469

88,198

54,585

38,161

92,746

76,565

20,681

97,246

10.

Nutrition

66,825

1,073

67,898

67,464

1,077

68,541

67,979

921

68,900

73,197

1,046

74,243

11.

Relief on account of Natural Calamities

–

40,854

40,854

–

20,098

20,098

–

100,715

100,715

–

108,600

108,600

12.

Others*

196

4,350

4,546

183

5,464

5,647

140

5,614

5,754

181

5,812

5,993

B. Economic Services (1 to 9)

189,992

270,748

460,740

172,248

272,401

444,649

135,634

369,898

505,532

135,381

418,298

553,679

1.

Agriculture and Allied Activities (i to xii)

52,925

57,284

110,209

58,003

64,303

122,306

42,387

79,359

121,746

35,465

87,146

122,611

i)

Crop Husbandry

21,577

19,385

40,962

37,107

23,115

60,222

15,427

40,046

55,473

12,604

43,244

55,848

ii)

Soil and Water Conservation

6,076

803

6,879

8,230

973

9,203

8,271

888

9,159

8,394

976

9,370

iii)

Animal Husbandry

820

9,686

10,506

987

11,636

12,623

1,836

10,614

12,450

1,041

11,642

12,683

iv)

Dairy Development

98

989

1,087

118

1,184

1,302

118

1,070

1,188

60

1,154

1,214

v)

Fisheries

3,036

1,229

4,265

3,035

1,524

4,559

4,117

1,322

5,439

4,316

1,441

5,757

vi)

Forestry and Wild Life

2,909

6,212

9,121

3,210

6,617

9,827

3,064

6,861

9,925

3,602

7,318

10,920

vii)

Plantations

1

–

1

–

116

116

116

–

116

1

–

1

viii)

Food Storage and Warehousing

-1

–

-1

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

4,665

7,736

12,401

4,998

6,149

11,147

4,916

5,164

10,080

5,045

6,414

11,459

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

xi)

Co-operation

13,739

8,124

21,863

307

9,317

9,624

4,488

10,107

14,595

383

11,308

11,691

xii)

Other Agricultural Programmes

5

3,120

3,125

11

3,672

3,683

34

3,287

3,321

19

3,649

3,668

2.

Rural Development

78,446

12,084

90,530

46,868

14,345

61,213

46,627

14,170

60,797

45,888

15,031

60,919

3.

Special Area Programmes

1,476

48

1,524

1,723

51

1,774

1,582

51

1,633

704

56

760

4.

Irrigation and Flood Control

12,543

41,231

53,774

19,129

41,617

60,746

9,207

44,864

54,071

7,295

46,240

53,535

of which :

–

–

–

–

i)

Major and Medium Irrigation

7,241

37,735

44,976

13,548

37,719

51,267

4,443

40,906

45,349

3,361

42,029

45,390

ii)

Minor Irrigation

592

3,210

3,802

493

3,721

4,214

604

3,783

4,387

572

4,036

4,608

iii)

Flood Control and Drainage

–

286

286

5,089

176

5,265

–

176

176

–

176

176

5.

Energy

18,933

25,077

44,010

12,702

12,590

25,292

599

83,845

84,444

5,968

102,599

108,567

of which : Power

18,741

25,077

43,818

12,500

12,590

25,090

475

83,844

84,319

5,836

102,599

108,435

6.

Industry and Minerals (i to iii)

11,123

11,388

22,511

20,275

8,191

28,466

19,235

8,256

27,491

21,726

8,725

30,451

i)

Village and Small Industries

8,860

9,967

18,827

16,773

7,292

24,065

16,619

7,444

24,063

16,762

7,799

24,561

ii)

Industries@

470

1,421

1,891

1,602

899

2,501

716

812

1,528

3,444

926

4,370

iii)

Others**

1,793

–

1,793

1,900

–

1,900

1,900

1,900

1,520

–

1,520

(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)

9,096

36,028

45,124

10,701

45,185

55,886

12,857

46,581

59,438

15,111

49,350

64,461

i) Roads and Bridges

9,096

35,828

44,924

10,701

45,149

55,850

12,857

46,544

59,401

15,111

49,313

64,424

ii) Others @ @

–

200

200

–

36

36

–

37

37

–

37

37

8.

Science, Technology and Environment

2,595

35

2,630

521

51

572

577

43

620

650

57

707

9.

General Economic Services (i to iv)

2,855

87,573

90,428

2,326

86,068

88,394

2,563

92,729

95,292

2,574

109,094

111,668

i) Secretariat - Economic Services

334

1,616

1,950

420

2,032

2,452

573

2,037

2,610

527

2,171

2,698

ii) Tourism

2,056

419

2,475

1,175

444

1,619

1,257

421

1,678

1,306

499

1,805

iii) Civil Supplies

134

82,723

82,857

17

80,318

80,335

23

87,155

87,178

23

103,038

103,061

iv) Others +

331

2,815

3,146

714

3,274

3,988

710

3,116

3,826

718

3,386

4,104

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

3,289

1,055,621

1,058,910

3,953

1,283,006

1,286,959

4,657

1,237,460

1,242,117

3,766

1,370,718

1,374,484

A.

Organs of State

454

18,531

18,984

444

25,494

25,938

444

26,084

26,528

–

23,126

23,126

B.

Fiscal Services (1 to 3)

1,427

51,958

53,385

2,502

61,798

64,300

2,836

69,178

72,014

1,826

74,999

76,825

1.

Collection of Taxes and Duties

1,427

46,342

47,770

2,502

57,139

59,640

2,836

62,459

65,294

1,826

68,363

70,189

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

5,616

5,616

–

4,660

4,660

–

6,720

6,720

–

6,636

6,636

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

469,959

469,959

–

522,951

522,951

–

523,451

523,451

–

566,111

566,111

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

25,000

25,000

–

35,000

35,000

2.

Interest Payments (i to iv)

–

469,959

469,959

–

522,951

522,951

–

498,451

498,451

–

531,111

531,111

i) Interest on Loans from the Centre

–

144,703

144,703

–

130,991

130,991

–

112,459

112,459

–

97,767

97,767

ii) Interest on Internal Debt

–

269,679

269,679

–

307,566

307,566

–

299,431

299,431

–

352,289

352,289

of which: Interest on Market Loans

–

108,223

108,223

–

126,357

126,357

–

112,817

112,817

–

123,812

123,812

iii) Interest on Small Savings,

Provident Funds, etc.

–

29,537

29,537

–

59,523

59,523

–

62,133

62,133

–

64,616

64,616

iv) Others

–

26,039

26,039

–

24,871

24,871

–

24,428

24,428

–

16,440

16,440

D.

Administrative Services (1 to 5)

1,383

177,875

179,258

764

207,354

208,118

1,377

206,612

207,989

1,940

221,918

223,858

1.

Secretariat - General Services

22

4,954

4,976

–

5,703

5,703

166

5,933

6,099

1,167

5,796

6,963

2.

District Administration

-1

31,792

31,791

–

38,109

38,109

441

35,241

35,682

–

41,244

41,244

3.

Police

672

102,786

103,458

–

114,582

114,582

30

116,357

116,387

–

122,279

122,279

4.

Public Works

141

8,064

8,205

–

14,006

14,006

14,791

14,791

–

15,992

15,992

5.

Others ++

549

30,279

30,828

764

34,954

35,718

740

34,290

35,030

773

36,607

37,381

E.

Pensions

–

327,996

327,996

–

459,800

459,800

–

406,440

406,440

–

481,925

481,925

F.

Miscellaneous General Services

26

9,303

9,328

242

5,610

5,852

–

5,695

5,695

–

2,639

2,639

of which : Payment on account of

State Lotteries

–

3,725

3,725

–

–

–

–

83

83

–

–

–

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

14,774

132,893

147,667

16,189

126,585

142,774

16,189

137,663

153,852

13,322

155,082

168,405

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–