(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)

681,518

2,301,495

2,983,013

899,490

2,515,664

3,415,154

887,548

2,457,999

3,345,547

994,891

2,742,899

3,737,790

I.

DEVELOPMENTAL EXPENDITURE (A + B)

668,132

1,093,808

1,761,940

883,371

1,150,563

2,033,934

877,625

1,148,673

2,026,298

986,232

1,242,673

2,228,905

A. Social Services (1 to 12)

334,586

692,141

1,026,727

439,735

714,446

1,154,181

435,946

707,804

1,143,750

522,442

774,962

1,297,404

1.

Education, Sports, Art and Culture

69,650

396,927

466,577

126,411

424,130

550,541

118,794

419,651

538,445

129,398

456,471

585,869

2.

Medical and Public Health

23,639

96,400

120,039

26,297

98,234

124,531

26,297

101,517

127,814

27,177

107,684

134,861

3.

Family Welfare

26,587

982

27,569

38,030

1,430

39,460

38,030

1,728

39,758

40,694

2,013

42,707

4.

Water Supply and Sanitation

17,515

6,424

23,939

10,312

10,566

20,878

9,686

10,127

19,813

68,538

10,853

79,391

5.

Housing

27,819

849

28,668

41,700

992

42,692

41,700

881

42,581

34,973

1,340

36,313

6.

Urban Development

22,044

35,231

57,275

44,800

25,060

69,860

49,223

24,848

74,071

58,059

26,492

84,551

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

93,407

44,945

138,352

88,476

49,602

138,078

94,510

47,981

142,491

105,401

51,649

157,050

8.

Labour and Labour Welfare

5,458

5,953

11,411

4,485

6,669

11,154

4,477

6,570

11,047

1,866

6,575

8,441

9.

Social Security and Welfare

33,222

18,074

51,296

44,727

17,004

61,731

38,732

16,809

55,541

41,832

25,906

67,738

10.

Nutrition

14,156

34,917

49,073

13,960

50,892

64,852

13,960

45,891

59,851

13,960

55,980

69,940

11.

Relief on account of Natural Calamities

–

37,680

37,680

–

24,220

24,220

–

26,378

26,378

–

24,221

24,221

12.

Others*

1,089

13,759

14,848

537

5,647

6,184

537

5,423

5,960

544

5,778

6,322

B. Economic Services (1 to 9)

333,546

401,667

735,213

443,636

436,117

879,753

441,679

440,869

882,548

463,790

467,711

931,501

1.

Agriculture and Allied Activities (i to xii)

53,073

55,295

108,368

86,340

63,881

150,221

86,203

62,155

148,358

78,805

67,386

146,191

i)

Crop Husbandry

30,774

9,125

39,899

48,617

9,660

58,277

48,612

9,721

58,333

41,256

10,306

51,562

ii)

Soil and Water Conservation

628

1,520

2,148

747

1,636

2,383

747

1,603

2,350

539

1,698

2,237

iii)

Animal Husbandry

257

15,516

15,773

2,636

16,835

19,471

2,636

16,524

19,160

2,218

17,923

20,141

iv)

Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)

Fisheries

403

1,464

1,867

606

1,638

2,244

606

1,609

2,215

2,082

1,756

3,838

vi)

Forestry and Wild Life

19,365

12,329

31,694

30,957

11,099

42,056

30,773

10,800

41,573

29,630

11,611

41,241

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

550

10,105

10,655

1,050

10,657

11,707

1,050

10,275

11,325

1,050

11,469

12,519

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,096

4,762

5,858

1,727

11,886

13,613

1,779

11,161

12,940

2,030

12,134

14,164

xii)

Other Agricultural Programmes

–

474

474

–

470

470

–

462

462

–

489

489

2.

Rural Development

60,480

99,092

159,572

67,368

107,330

174,698

67,343

109,265

176,608

66,523

94,880

161,403

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

20,677

166,857

187,534

39,975

173,971

213,946

39,689

187,750

227,439

70,063

214,264

284,327

of which :

i)

Major and Medium Irrigation

16,002

156,654

172,656

32,883

163,507

196,390

32,677

177,250

209,927

64,610

203,471

268,081

ii)

Minor Irrigation

4,113

3,042

7,155

6,157

2,940

9,097

6,157

2,849

9,006

4,615

3,068

7,683

iii)

Flood Control and Drainage

–

7,161

7,161

–

7,524

7,524

–

7,652

7,652

–

7,726

7,726

5.

Energy

155,479

8,962

164,441

195,965

10,301

206,266

189,357

8,226

197,583

171,489

8,522

180,011

of which : Power

155,204

8,962

164,166

195,759

10,248

206,007

189,151

8,171

197,322

171,263

8,464

179,727

6.

Industry and Minerals (i to iii)

14,349

6,442

20,791

16,386

4,975

21,361

16,169

4,792

20,961

33,177

5,686

38,863

i)

Village and Small Industries

11,857

1,539

13,396

13,322

1,611

14,933

13,110

1,579

14,689

15,118

2,332

17,450

ii)

Industries@

2,492

4,903

7,395

3,064

3,364

6,428

3,059

3,213

6,272

3,059

3,354

6,413

iii)

Others**

–

–

–

–

–

–

–

–

–

15,000

–

15,000

See 'Notes to Appendix II'.

(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)

40

56,081

56,121

17

64,554

64,571

40

57,927

57,967

14

65,316

65,330

i) Roads and Bridges

–

45,226

45,226

–

53,756

53,756

–

47,164

47,164

–

54,491

54,491

ii) Others @ @

40

10,855

10,895

17

10,798

10,815

40

10,763

10,803

14

10,825

10,839

8.

Science, Technology and Environment

63

58

121

176

63

239

194

68

262

317

71

388

9.

General Economic Services (i to iv)

29,385

8,880

38,265

37,409

11,042

48,451

42,684

10,686

53,370

43,402

11,586

54,988

i) Secretariat - Economic Services

20,147

2,710

22,857

27,885

2,975

30,860

33,431

2,981

36,412

32,192

3,210

35,402

ii) Tourism

3,221

396

3,617

5,251

1,394

6,645

5,251

1,232

6,483

6,251

1,469

7,720

iii) Civil Supplies

5,619

2,670

8,289

3,623

3,359

6,982

3,546

3,256

6,802

3,546

3,461

7,007

iv) Others +

398

3,104

3,502

650

3,314

3,964

456

3,217

3,673

1,413

3,446

4,859

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

13,386

1,179,700

1,193,086

16,119

1,340,700

1,356,819

9,923

1,286,299

1,296,222

8,659

1,472,147

1,480,806

A.

Organs of State

1,020

30,587

31,607

1,259

42,513

43,772

1,259

42,616

43,875

1,292

35,121

36,413

B.

Fiscal Services (1 to 3)

719

46,362

47,081

1,458

48,574

50,032

1,458

48,745

50,203

1,458

52,412

53,870

1.

Collection of Taxes and Duties

719

37,633

38,352

1,458

40,710

42,168

1,458

39,409

40,867

1,458

42,791

44,249

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

8,729

8,729

–

7,864

7,864

–

9,336

9,336

–

9,621

9,621

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

685,593

685,593

–

747,021

747,021

–

722,822

722,822

–

792,322

792,322

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

685,593

685,593

–

747,021

747,021

–

722,822

722,822

–

792,322

792,322

i) Interest on Loans from the Centre

–

235,347

235,347

–

217,975

217,975

–

218,530

218,530

–

204,431

204,431

ii) Interest on Internal Debt

–

407,094

407,094

–

468,394

468,394

–

450,437

450,437

–

523,500

523,500

of which: Interest on Market Loans

–

186,770

186,770

–

176,136

176,136

–

168,920

168,920

–

196,286

196,286

iii) Interest on Small Savings,

Provident Funds, etc.

–

43,151

43,151

–

60,544

60,544

–

53,747

53,747

–

64,282

64,282

iv) Others

–

1

1

–

108

108

–

108

108

–

109

109

D.

Administrative Services (1 to 5)

11,647

174,625

186,272

13,402

195,500

208,902

7,206

195,025

202,231

5,909

201,491

207,400

1.

Secretariat - General Services

3,642

5,535

9,177

957

6,191

7,148

957

6,200

7,157

957

6,464

7,421

2.

District Administration

–

27,100

27,100

–

30,630

30,630

–

30,589

30,589

–

32,502

32,502

3.

Police

5,589

110,860

116,449

9,677

122,847

132,524

3,481

123,144

126,625

3,000

124,474

127,474

4.

Public Works

–

3,868

3,868

32

6,115

6,147

32

5,838

5,870

2

6,883

6,885

5.

Others ++

2,416

27,262

29,678

2,736

29,717

32,453

2,736

29,254

31,990

1,950

31,168

33,118

E.

Pensions

–

242,526

242,526

–

307,078

307,078

–

277,078

277,078

–

330,786

330,786

F.

Miscellaneous General Services

–

7

7

–

14

14

–

13

13

–

60,015

60,015

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

–

27,987

27,987

–

24,401

24,401

–

23,027

23,027

–

28,079

28,079

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–