(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)

330,921

1,864,491

2,195,412

344,585

2,034,048

2,378,633

441,914

1,965,578

2,407,492

463,426

2,002,181

2,465,607

I.

DEVELOPMENTAL EXPENDITURE (A + B)

323,267

937,134

1,260,401

332,096

1,083,791

1,415,887

431,510

973,212

1,404,722

407,907

926,415

1,334,322

A. Social Services (1 to 12)

159,566

548,000

707,566

171,508

529,618

701,126

229,609

557,515

787,124

193,847

543,566

737,413

1.

Education, Sports, Art and Culture

30,686

337,654

368,340

48,853

321,093

369,946

44,464

361,514

405,978

31,552

357,316

388,868

2.

Medical and Public Health

17,285

58,825

76,110

21,217

56,239

77,456

20,874

59,720

80,594

28,743

58,856

87,599

3.

Family Welfare

1,426

10,277

11,703

1,623

10,399

12,022

1,622

10,404

12,026

1,624

10,999

12,623

4.

Water Supply and Sanitation

11,723

10,530

22,253

10,454

10,163

20,617

10,112

10,179

20,291

11,719

10,611

22,330

5.

Housing

29,073

6,640

35,713

21,638

7,134

28,772

21,559

7,465

29,024

23,022

8,046

31,068

6.

Urban Development

8,851

32,015

40,866

11,962

22,857

34,819

48,605

24,783

73,388

24,395

22,803

47,198

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

29,110

21,153

50,263

26,939

19,877

46,816

42,036

21,423

63,459

33,184

23,013

56,197

8.

Labour and Labour Welfare

3,434

8,624

12,058

3,642

8,460

12,102

3,783

8,771

12,554

5,196

8,662

13,858

9.

Social Security and Welfare

7,219

9,863

17,082

8,173

17,414

25,587

11,070

18,214

29,284

10,986

10,621

21,607

10.

Nutrition

19,866

13,510

33,376

15,898

13,896

29,794

24,395

12,725

37,120

21,713

13,076

34,789

11.

Relief on account of Natural Calamities

42

35,002

35,044

–

38,374

38,374

–

18,597

18,597

–

15,755

15,755

12.

Others*

851

3,907

4,758

1,109

3,712

4,821

1,089

3,720

4,809

1,713

3,808

5,521

B. Economic Services (1 to 9)

163,701

389,134

552,835

160,588

554,173

714,761

201,901

415,697

617,598

214,060

382,849

596,909

1.

Agriculture and Allied Activities (i to xii)

29,465

45,186

74,651

36,942

47,824

84,766

42,232

49,530

91,762

43,219

47,911

91,130

i)

Crop Husbandry

16,768

10,789

27,557

23,536

14,364

37,900

27,513

13,475

40,988

21,312

13,658

34,970

ii)

Soil and Water Conservation

4,332

993

5,325

3,689

816

4,505

4,939

1,284

6,223

7,486

597

8,083

iii)

Animal Husbandry

1,927

5,805

7,732

1,989

6,020

8,009

1,997

6,724

8,721

4,477

5,700

10,177

iv)

Dairy Development

80

45

125

116

45

161

116

45

161

258

45

303

v)

Fisheries

852

2,913

3,765

1,014

3,146

4,160

1,016

4,207

5,223

1,016

4,536

5,552

vi)

Forestry and Wild Life

2,387

11,637

14,024

3,261

11,233

14,494

3,115

11,457

14,572

3,366

11,029

14,395

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

4

1,294

1,298

12

1,195

1,207

11

1,230

1,241

504

1,271

1,775

ix)

Agricultural Research and Education

1,875

8,300

10,175

1,924

7,759

9,683

2,174

7,758

9,932

3,287

7,777

11,064

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,239

3,278

4,517

1,396

3,118

4,514

1,346

3,217

4,563

1,508

3,166

4,674

xii)

Other Agricultural Programmes

1

132

133

5

128

133

5

133

138

5

132

137

2.

Rural Development

41,263

19,367

60,630

58,084

20,209

78,293

67,493

19,062

86,555

67,067

22,481

89,548

3.

Special Area Programmes

389

2,372

2,761

550

2,404

2,954

508

2,766

3,274

579

2,284

2,863

4.

Irrigation and Flood Control

10,775

26,244

37,019

5,330

225,240

230,570

3,321

32,295

35,616

8,846

26,840

35,686

of which :

i)

Major and Medium Irrigation

1,082

20,363

21,445

1,295

218,855

220,150

1,347

21,906

23,253

1,111

21,351

22,462

ii)

Minor Irrigation

9,123

5,619

14,742

3,453

5,944

9,397

1,424

9,961

11,385

7,087

5,105

12,192

iii)

Flood Control and Drainage

79

233

312

266

418

684

234

403

637

110

365

475

5.

Energy

51,335

204,838

256,173

23,799

177,820

201,619

52,360

206,295

258,655

42,034

177,600

219,634

of which : Power

51,243

204,838

256,081

23,715

177,820

201,535

52,276

206,295

258,571

41,950

177,600

219,550

6.

Industry and Minerals (i to iii)

12,199

6,077

18,276

21,567

5,768

27,335

18,127

5,860

23,987

26,740

4,370

31,110

i)

Village and Small Industries

6,029

2,957

8,986

8,648

2,798

11,446

7,976

2,796

10,772

10,135

2,214

12,349

ii)

Industries@

6,170

3,114

9,284

12,919

2,970

15,889

10,151

3,055

13,206

16,605

2,151

18,756

iii)

Others**

–

6

6

–

–

–

–

9

9

–

5

5

(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)

13,654

62,886

76,540

7,614

56,697

64,311

9,427

75,482

84,909

15,045

81,670

96,715

i) Roads and Bridges

13,654

44,727

58,381

7,614

39,841

47,455

9,427

44,240

53,667

15,045

45,942

60,987

ii) Others @ @

–

18,159

18,159

–

16,856

16,856

–

31,242

31,242

–

35,728

35,728

8.

Science, Technology and Environment

2,775

62

2,837

3,360

107

3,467

4,914

107

5,021

4,252

110

4,362

9.

General Economic Services (i to iv)

1,846

22,102

23,948

3,342

18,104

21,446

3,519

24,300

27,819

6,278

19,583

25,861

i) Secretariat - Economic Services

64

2,678

2,742

1,133

2,643

3,776

963

2,602

3,565

1,763

2,595

4,358

ii) Tourism

1,272

268

1,540

1,516

229

1,745

1,515

227

1,742

3,738

28

3,766

iii) Civil Supplies

261

17,680

17,941

248

13,794

14,042

648

19,967

20,615

339

15,035

15,374

iv) Others +

249

1,476

1,725

445

1,438

1,883

393

1,504

1,897

438

1,925

2,363

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

7,654

917,359

925,013

12,489

940,997

953,486

10,404

977,997

988,401

55,519

1,064,920

1,120,439

A.

Organs of State

–

16,499

16,499

224

23,613

23,837

224

22,691

22,915

908

18,074

18,982

B.

Fiscal Services (1 to 3)

295

15,781

16,076

692

16,893

17,585

550

17,150

17,700

507

21,367

21,874

1.

Collection of Taxes and Duties

295

15,564

15,859

692

16,624

17,316

550

16,921

17,471

507

21,108

21,615

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

217

217

–

269

269

–

229

229

–

259

259

C.

Interest Payments and Servicing of

Debt (1 + 2)

1,821

585,664

587,485

273

599,984

600,257

229

632,117

632,346

–

664,486

664,486

1.

Appropriation for Reduction or

Avoidance of Debt

–

7,000

7,000

–

8,400

8,400

–

24,000

24,000

–

50,000

50,000

2.

Interest Payments (i to iv)

1,821

578,664

580,485

273

591,584

591,857

229

608,117

608,346

–

614,486

614,486

i) Interest on Loans from the Centre

–

217,113

217,113

–

171,504

171,504

–

169,885

169,885

–

98,917

98,917

ii) Interest on Internal Debt

–

300,491

300,491

–

356,921

356,921

–

375,944

375,944

–

449,383

449,383

of which: Interest on Market Loans

–

102,635

102,635

–

113,354

113,354

–

119,527

119,527

–

123,705

123,705

iii) Interest on Small Savings,

Provident Funds, etc.

40

28,114

28,154

–

31,653

31,653

–

29,756

29,756

–

32,673

32,673

iv) Others

1,781

32,946

34,727

273

31,506

31,779

229

32,532

32,761

–

33,513

33,513

D.

Administrative Services (1 to 5)

5,538

112,513

118,051

11,300

113,173

124,473

9,401

117,243

126,644

17,704

116,391

134,095

1.

Secretariat - General Services

3,046

3,471

6,517

3,828

4,343

8,171

3,711

4,251

7,962

11,598

3,781

15,379

2.

District Administration

208

7,933

8,141

368

9,645

10,013

379

9,609

9,988

727

7,393

8,120

3.

Police

2,209

77,626

79,835

6,595

70,851

77,446

4,785

75,256

80,041

4,448

75,811

80,259

4.

Public Works

–

8,595

8,595

1

12,855

12,856

1

13,583

13,584

256

14,366

14,622

5.

Others ++

75

14,888

14,963

508

15,479

15,987

525

14,544

15,069

675

15,040

15,715

E.

Pensions

–

173,394

173,394

–

162,160

162,160

–

169,445

169,445

–

174,446

174,446

F.

Miscellaneous General Services

–

13,508

13,508

–

25,174

25,174

–

19,351

19,351

36,400

70,156

106,556

of which : Payment on account of

State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

9,998

9,998

–

9,260

9,260

–

14,369

14,369

–

10,846

10,846

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–