(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)

154,105

505,937

660,042

198,434

562,139

760,573

212,987

573,488

786,475

223,790

589,441

813,231

I.

DEVELOPMENTAL EXPENDITURE (A + B)

153,864

264,706

418,570

196,909

288,192

485,102

212,039

289,620

501,659

222,840

288,534

511,374

A. Social Services (1 to 12)

90,244

136,604

226,848

124,556

153,727

278,283

131,180

152,003

283,183

142,631

165,135

307,764

1.

Education, Sports, Art and Culture

32,856

60,387

93,243

50,672

67,925

118,597

58,189

65,737

123,926

62,998

69,030

132,028

2.

Medical and Public Health

8,420

14,242

22,662

11,224

16,032

27,256

11,896

15,505

27,401

9,193

21,120

30,313

3.

Family Welfare

3,173

2

3,175

5,477

8

5,485

5,436

8

5,444

5,420

8

5,428

4.

Water Supply and Sanitation

13,316

4,521

17,837

17,700

5,357

23,057

17,694

5,425

23,119

18,871

5,519

24,390

5.

Housing

1,398

1,138

2,536

1,790

1,422

3,212

1,840

1,284

3,124

1,989

1,422

3,411

6.

Urban Development

3,726

213

3,939

7,007

839

7,846

5,390

839

6,229

6,726

695

7,421

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

10,018

38,281

48,299

7,977

40,339

48,315

7,880

40,328

48,208

12,660

44,899

57,559

8.

Labour and Labour Welfare

622

1,439

2,061

1,061

2,185

3,246

1,022

2,017

3,039

1,199

2,351

3,550

9.

Social Security and Welfare

8,859

7,770

16,629

11,954

9,827

21,782

11,717

9,855

21,572

13,050

9,974

23,024

10.

Nutrition

7,781

381

8,162

9,586

23

9,609

10,008

23

10,031

10,417

23

10,440

11.

Relief on account of Natural Calamities

–

7,117

7,117

–

8,351

8,351

–

9,632

9,632

–

8,653

8,653

12.

Others*

75

1,113

1,188

108

1,419

1,527

108

1,350

1,458

108

1,441

1,549

B. Economic Services (1 to 9)

63,620

128,102

191,722

72,354

134,465

206,819

80,859

137,617

218,476

80,209

123,399

203,608

1.

Agriculture and Allied Activities (i to xii)

33,751

70,354

104,105

19,675

81,033

100,708

25,036

84,563

109,599

28,410

72,471

100,881

i)

Crop Husbandry

9,868

4,117

13,985

4,726

5,514

10,240

6,225

5,383

11,608

6,259

5,433

11,692

ii)

Soil and Water Conservation

264

1,008

1,272

299

1,066

1,365

272

1,040

1,312

292

855

1,147

iii)

Animal Husbandry

1,849

3,966

5,815

4,601

5,267

9,868

5,308

5,257

10,565

5,653

5,871

11,524

iv)

Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)

Fisheries

318

500

818

362

552

914

371

548

919

549

578

1,127

vi)

Forestry and Wild Life

5,318

22,605

27,923

6,132

22,281

28,414

5,923

25,479

31,402

6,402

24,200

30,602

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

14,921

25,425

40,346

2,089

43,587

45,676

5,272

43,245

48,517

6,010

33,472

39,482

ix)

Agricultural Research and Education

868

771

1,639

1,325

866

2,191

1,325

863

2,188

1,325

867

2,192

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

345

649

994

140

1,184

1,324

340

1,081

1,421

1,920

1,195

3,115

xii)

Other Agricultural Programmes

–

11,313

11,313

–

717

717

–

1,667

1,667

–

–

–

2.

Rural Development

18,194

11,257

29,451

36,529

21,462

57,990

39,785

21,382

61,167

38,446

17,516

55,962

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

3,512

9,750

13,262

1,804

6,526

8,330

1,643

6,379

8,022

1,958

6,765

8,723

of which :

i)

Major and Medium Irrigation

2,086

6,616

8,702

–

5,647

5,647

–

5,453

5,453

–

5,786

5,786

ii)

Minor Irrigation

1,336

3,134

4,470

1,615

879

2,494

1,465

926

2,391

1,779

979

2,758

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

3,716

17,070

20,786

8,293

7,515

15,808

8,293

7,515

15,808

5,075

9,333

14,408

of which : Power

3,355

17,069

20,424

6,773

7,515

14,288

6,773

7,515

14,288

3,355

9,333

12,688

6.

Industry and Minerals (i to iii)

2,934

2,626

5,560

3,525

4,057

7,582

3,253

4,097

7,350

3,275

4,329

7,604

i)

Village and Small Industries

1,703

1,218

2,921

1,937

1,858

3,795

2,054

1,842

3,896

1,914

1,913

3,827

ii)

Industries@

1,231

1,408

2,639

1,588

2,199

3,787

1,199

2,255

3,454

1,361

2,416

3,777

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(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)

844

16,359

17,203

1,104

12,939

14,043

1,098

12,775

13,873

1,386

12,011

13,397

i) Roads and Bridges

844

16,343

17,187

1,104

12,879

13,983

1,098

12,755

13,853

1,386

11,991

13,377

ii) Others @ @

–

16

16

–

60

60

–

20

20

–

20

20

8.

Science, Technology and Environment

42

45

87

73

48

121

203

48

251

296

50

346

9.

General Economic Services (i to iv)

627

641

1,268

1,352

886

2,238

1,548

858

2,406

1,363

924

2,287

i) Secretariat - Economic Services

26

166

192

–

278

278

–

254

254

–

268

268

ii) Tourism

598

–

598

1,325

–

1,325

1,325

–

1,325

1,335

–

1,335

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

3

475

478

27

607

634

223

604

827

28

656

684

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

241

215,194

215,435

1,525

248,670

250,195

948

258,590

259,538

950

274,157

275,107

A.

Organs of State

–

6,963

6,963

54

9,305

9,359

54

10,190

10,244

54

7,298

7,352

B.

Fiscal Services (1 to 3)

108

11,088

11,196

701

15,152

15,853

685

14,890

15,575

690

17,508

18,198

1.

Collection of Taxes and Duties

108

10,916

11,024

701

15,041

15,742

685

14,779

15,464

690

17,421

18,111

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

172

172

–

111

111

–

111

111

–

87

87

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

110,980

110,980

–

114,532

114,532

–

131,922

131,922

–

121,953

121,953

1.

Appropriation for Reduction or

Avoidance of Debt

–

5,600

5,600

–

7,800

7,800

–

20,800

20,800

–

10,000

10,000

2.

Interest Payments (i to iv)

–

105,380

105,380

–

106,732

106,732

–

111,122

111,122

–

111,953

111,953

i) Interest on Loans from the Centre

–

40,731

40,731

–

33,040

33,040

–

33,064

33,064

–

25,992

25,992

ii) Interest on Internal Debt

–

44,399

44,399

–

52,717

52,717

–

54,346

54,346

–

65,739

65,739

of which: Interest on Market Loans

–

24,021

24,021

–

21,879

21,879

–

25,125

25,125

–

27,196

27,196

iii) Interest on Small Savings,

Provident Funds, etc.

–

10,942

10,942

–

9,592

9,592

–

10,874

10,874

–

12,439

12,439

iv) Others

–

9,308

9,308

–

11,384

11,384

–

12,838

12,838

–

7,783

7,783

D.

Administrative Services (1 to 5)

133

40,557

40,690

770

64,547

65,316

209

50,322

50,531

206

70,513

70,719

1.

Secretariat - General Services

200

1,796

1,996

560

2,540

3,100

–

2,844

2,844

–

2,565

2,565

2.

District Administration

–

3,694

3,694

–

5,156

5,156

–

5,291

5,291

–

5,225

5,225

3.

Police

109

25,149

25,258

189

31,789

31,978

189

32,370

32,559

198

35,464

35,662

4.

Public Works

-175

4,006

3,831

–

2,220

2,220

–

2,417

2,417

–

2,565

2,565

5.

Others ++

-1

5,912

5,911

21

22,842

22,863

20

7,400

7,420

8

24,694

24,702

E.

Pensions

–

45,601

45,601

–

45,120

45,120

–

51,251

51,251

–

56,866

56,866

F.

Miscellaneous General Services

–

5

5

–

15

15

–

15

15

–

19

19

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

–

26,037

26,037

–

25,277

25,277

–

25,277

25,277

–

26,750

26,750

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–