(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)

164,959

921,160

1,086,119

242,267

1,166,125

1,408,392

203,332

1,166,126

1,369,458

231,613

1,146,772

1,378,384

I.

DEVELOPMENTAL EXPENDITURE (A + B)

157,096

391,003

548,099

239,243

417,148

656,391

200,613

423,747

624,360

228,212

447,549

675,761

A. Social Services (1 to 12)

90,690

280,271

370,961

137,532

307,268

444,800

122,178

313,305

435,483

134,570

336,090

470,660

1.

Education, Sports, Art and Culture

17,126

171,057

188,183

17,187

175,656

192,843

16,193

180,346

196,539

20,365

197,414

217,779

2.

Medical and Public Health

4,069

34,770

38,839

13,894

38,987

52,881

10,667

39,726

50,393

11,349

46,610

57,959

3.

Family Welfare

7,002

40

7,042

11,654

16

11,670

11,245

16

11,261

11,481

16

11,497

4.

Water Supply and Sanitation

10,639

10,497

21,136

13,834

11,656

25,490

13,281

11,753

25,034

14,966

12,083

27,049

5.

Housing

173

3,926

4,099

421

6,855

7,276

421

6,855

7,276

413

7,249

7,662

6.

Urban Development

1,370

3,398

4,768

1,955

3,063

5,018

1,555

3,114

4,669

3,573

2,972

6,545

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

12,081

10,691

22,772

22,252

10,219

32,471

21,194

10,329

31,523

24,712

11,087

35,799

8.

Labour and Labour Welfare

10

2,208

2,218

31

2,274

2,305

119

2,295

2,414

14

2,257

2,271

9.

Social Security and Welfare

17,691

19,803

37,494

22,881

21,225

44,106

22,453

21,396

43,849

22,519

18,777

41,296

10.

Nutrition

5,695

464

6,159

9,946

613

10,559

11,049

616

11,665

15,419

622

16,041

11.

Relief on account of Natural Calamities

13,859

20,722

34,581

23,183

33,306

56,489

13,757

33,306

47,063

9,471

33,983

43,454

12.

Others*

975

2,695

3,670

294

3,398

3,692

244

3,553

3,797

288

3,020

3,308

B. Economic Services (1 to 9)

66,406

110,732

177,138

101,711

109,880

211,591

78,435

110,442

188,877

93,642

111,459

205,101

1.

Agriculture and Allied Activities (i to xii)

10,837

53,003

63,840

17,826

43,229

61,055

13,577

43,466

57,043

23,640

43,438

67,078

i)

Crop Husbandry

5,208

26,918

32,126

6,337

13,157

19,494

4,947

13,152

18,099

12,826

12,382

25,208

ii)

Soil and Water Conservation

1,613

2,402

4,015

2,828

2,949

5,777

2,635

2,979

5,614

4,947

2,684

7,631

iii)

Animal Husbandry

773

7,315

8,088

1,133

7,824

8,957

1,255

7,824

9,079

766

7,691

8,457

iv)

Dairy Development

139

35

174

841

41

882

841

42

883

1,011

42

1,053

v)

Fisheries

778

1,628

2,406

740

1,606

2,346

780

1,610

2,390

644

1,594

2,238

vi)

Forestry and Wild Life

808

7,478

8,286

4,116

7,599

11,715

1,637

7,723

9,360

2,029

8,916

10,945

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

581

2,249

2,830

718

4,820

5,538

543

4,884

5,427

543

4,895

5,438

ix)

Agricultural Research and Education

382

1,679

2,061

221

1,902

2,123

221

1,908

2,129

219

2,086

2,305

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

53

3,115

3,168

536

3,098

3,634

536

3,115

3,651

491

2,935

3,426

xii)

Other Agricultural Programmes

502

184

686

356

233

589

182

229

411

164

212

376

2.

Rural Development

22,754

23,113

45,867

23,072

23,753

46,825

18,578

23,887

42,465

21,085

23,153

44,238

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

5,528

12,280

17,808

6,485

16,615

23,100

5,267

16,624

21,891

3,182

17,299

20,481

of which :

–

–

–

i)

Major and Medium Irrigation

233

7,336

7,569

170

9,486

9,656

70

9,489

9,559

180

9,882

10,062

ii)

Minor Irrigation

4,397

3,136

7,533

5,515

3,876

9,391

4,397

3,880

8,277

2,135

4,035

6,170

iii)

Flood Control and Drainage

–

1,734

1,734

–

3,172

3,172

–

3,172

3,172

–

3,302

3,302

5.

Energy

2,371

371

2,742

9,067

449

9,516

5,612

452

6,064

3,575

487

4,062

of which : Power

2,335

353

2,688

9,006

432

9,438

5,552

435

5,987

3,500

470

3,970

6.

Industry and Minerals (i to iii)

1,059

4,252

5,311

6,690

4,080

10,770

6,466

4,137

10,603

7,260

4,097

11,357

i)

Village and Small Industries

868

2,953

3,821

5,976

2,788

8,764

6,352

2,809

9,161

5,273

2,796

8,069

ii)

Industries@

83

1,299

1,382

689

1,292

1,981

89

1,328

1,417

1,962

1,301

3,263

iii)

Others**

108

–

108

25

–

25

25

–

25

25

–

25

(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)

1

13,129

13,130

3,171

16,753

19,924

2,736

16,759

19,495

5,007

17,577

22,584

i) Roads and Bridges

–

12,587

12,587

3,161

16,247

19,408

2,727

16,247

18,974

5,000

17,059

22,059

ii) Others @ @

1

542

543

10

506

516

9

512

521

8

517

525

8.

Science, Technology and Environment

924

224

1,148

467

335

802

467

378

845

972

739

1,711

9.

General Economic Services (i to iv)

22,932

4,360

27,292

34,933

4,666

39,599

25,732

4,740

30,472

28,921

4,669

33,589

i) Secretariat - Economic Services

22,758

2,917

25,675

34,689

3,125

37,814

25,608

3,181

28,789

28,480

3,146

31,626

ii) Tourism

174

309

483

243

310

553

123

313

436

270

286

556

iii) Civil Supplies

–

140

140

–

160

160

–

164

164

–

161

161

iv) Others +

–

994

994

1

1,071

1,072

1

1,081

1,082

171

1,075

1,246

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

1,057

514,810

515,867

3,024

734,353

737,377

2,719

727,769

730,488

3,401

684,410

687,811

A.

Organs of State

545

10,310

10,855

24

15,646

15,670

28

15,752

15,780

18

9,128

9,146

B.

Fiscal Services (1 to 3)

387

16,738

17,125

2,820

17,490

20,310

2,531

17,681

20,212

1,734

17,164

18,898

1.

Collection of Taxes and Duties

387

16,491

16,878

2,820

17,207

20,027

2,531

17,398

19,929

1,734

16,887

18,621

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

247

247

–

283

283

–

283

283

–

277

277

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

301,035

301,035

–

429,698

429,698

–

421,360

421,360

–

398,515

398,515

1.

Appropriation for Reduction or

Avoidance of Debt

–

15,007

15,007

–

83,507

83,507

–

83,507

83,507

–

27,007

27,007

2.

Interest Payments (i to iv)

–

286,028

286,028

–

346,191

346,191

–

337,853

337,853

–

371,508

371,508

i) Interest on Loans from the Centre

–

116,370

116,370

–

121,198

121,198

–

118,898

118,898

–

129,572

129,572

ii) Interest on Internal Debt

–

129,979

129,979

–

152,023

152,023

–

152,023

152,023

–

161,944

161,944

of which: Interest on Market Loans

72,453

72,453

–

88,853

88,853

–

88,853

88,853

–

91,825

91,825

iii) Interest on Small Savings,

Provident Funds, etc.

–

35,137

35,137

–

67,103

67,103

–

61,066

61,066

–

74,126

74,126

iv) Others

–

4,542

4,542

–

5,867

5,867

–

5,866

5,866

–

5,866

5,866

D.

Administrative Services (1 to 5)

125

66,745

66,870

180

71,654

71,834

160

71,925

72,085

1,649

73,275

74,924

1.

Secretariat - General Services

–

4,955

4,955

20

5,303

5,323

–

4,687

4,687

1,546

5,262

6,808

2.

District Administration

–

4,505

4,505

–

4,744

4,744

–

4,802

4,802

–

4,268

4,268

3.

Police

27

37,775

37,802

53

40,038

40,091

54

40,448

40,502

6

39,434

39,440

4.

Public Works

–

7,142

7,142

–

8,655

8,655

1

8,788

8,789

–

11,197

11,197

5.

Others ++

98

12,368

12,466

107

12,914

13,021

105

13,200

13,305

97

13,114

13,211

E.

Pensions

–

115,837

115,837

–

159,794

159,794

–

158,980

158,980

–

177,277

177,277

F.

Miscellaneous General Services

–

4,145

4,145

–

40,071

40,071

–

42,071

42,071

–

9,051

9,051

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

6,806

15,347

22,153

–

14,624

14,624

–

14,610

14,610

–

14,813

14,813

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–