(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)

19,265

127,082

146,347

27,132

141,551

168,683

32,747

134,663

167,410

39,331

145,643

184,973

I.

DEVELOPMENTAL EXPENDITURE (A + B)

18,771

64,960

83,732

26,769

66,155

92,924

31,879

66,494

98,372

39,241

72,346

111,587

A. Social Services (1 to 12)

9,720

36,870

46,591

15,262

38,197

53,459

18,339

38,512

56,851

22,225

38,480

60,705

1.

Education, Sports, Art and Culture

2,601

26,474

29,075

4,476

26,946

31,422

7,204

27,043

34,247

10,835

25,694

36,529

2.

Medical and Public Health

575

4,738

5,313

1,297

5,307

6,604

1,272

5,200

6,472

1,042

5,046

6,088

3.

Family Welfare

1,349

–

1,349

2,075

–

2,075

1,593

–

1,593

1,103

–

1,103

4.

Water Supply and Sanitation

2

703

705

1

1,803

1,804

1

1,778

1,779

65

1,743

1,808

5.

Housing

–

458

458

–

510

510

–

510

510

–

2,132

2,132

6.

Urban Development

316

527

843

501

301

802

607

412

1,019

1,574

387

1,962

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

2,262

1,656

3,918

3,405

865

4,270

3,677

659

4,335

4,245

932

5,177

8.

Labour and Labour Welfare

38

407

446

60

367

427

194

362

556

149

345

494

9.

Social Security and Welfare

2,287

913

3,200

2,443

1,216

3,660

2,794

1,221

4,015

2,230

1,130

3,360

10.

Nutrition

257

5

262

947

5

952

943

7

950

933

6

939

11.

Relief on account of Natural Calamities

–

487

487

–

349

349

–

810

810

–

556

556

12.

Others*

32

502

534

56

529

585

55

511

566

50

508

558

B. Economic Services (1 to 9)

9,051

28,090

37,141

11,507

27,957

39,464

13,539

27,981

41,521

17,015

33,867

50,882

1.

Agriculture and Allied Activities (i to xii)

2,389

7,289

9,678

2,075

7,178

9,253

3,659

7,140

10,798

2,639

7,500

10,138

i)

Crop Husbandry

862

1,776

2,638

813

1,695

2,507

1,141

1,635

2,776

1,069

1,594

2,663

ii)

Soil and Water Conservation

502

656

1,159

570

534

1,104

756

497

1,253

615

504

1,119

iii)

Animal Husbandry

220

1,867

2,087

199

1,934

2,133

542

1,929

2,471

249

1,845

2,094

iv)

Dairy Development

51

50

101

57

18

75

45

58

103

21

55

76

v)

Fisheries

116

777

893

111

782

893

105

850

955

137

793

931

vi)

Forestry and Wild Life

473

1,045

1,517

223

1,108

1,331

782

1,139

1,921

458

1,698

2,157

vii)

Plantations

1

–

1

3

–

3

3

–

3

3

–

3

viii)

Food Storage and Warehousing

76

341

417

13

377

390

106

349

455

5

349

354

ix)

Agricultural Research and Education

13

241

254

25

88

113

17

88

105

12

86

98

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

76

536

612

58

643

701

158

595

753

67

575

641

xii)

Other Agricultural Programmes

–

–

–

3

–

3

3

–

3

3

–

3

2.

Rural Development

1,875

997

2,872

2,477

1,326

3,803

3,653

1,429

5,083

5,037

1,527

6,564

3.

Special Area Programmes

751

350

1,101

1,700

–

1,700

1,729

–

1,729

1,605

–

1,605

4.

Irrigation and Flood Control

1,571

1,970

3,541

2,082

3,289

5,372

1,385

3,319

4,705

1,607

3,296

4,903

of which :

–

i)

Major and Medium Irrigation

704

1,241

1,945

800

1,798

2,598

820

1,839

2,659

800

1,830

2,630

ii)

Minor Irrigation

22

625

647

1,013

655

1,669

100

656

756

–

643

643

iii)

Flood Control and Drainage

682

–

682

–

716

716

–

717

717

–

714

714

5.

Energy

42

10,098

10,140

64

10,625

10,689

85

10,720

10,805

80

12,687

12,767

of which : Power

–

10,098

10,098

–

10,625

10,625

–

10,720

10,720

–

12,687

12,687

6.

Industry and Minerals (i to iii)

1,445

2,325

3,770

1,531

1,776

3,307

1,278

1,751

3,029

1,210

1,698

2,908

i)

Village and Small Industries

1,400

2,205

3,605

1,395

1,640

3,035

1,168

1,621

2,790

1,072

1,571

2,642

ii)

Industries@

45

120

165

136

136

272

110

130

240

139

127

265

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)

–

4,199

4,199

–

2,754

2,754

–

2,748

2,748

–

6,198

6,198

i) Roads and Bridges

–

4,199

4,199

–

2,754

2,754

–

2,748

2,748

–

6,198

6,198

ii) Others @ @

–

–

–

–

–

–

–

–

–

–

–

–

8.

Science, Technology and Environment

253

51

304

285

63

348

645

63

708

373

62

435

9.

General Economic Services (i to iv)

725

812

1,537

1,293

945

2,238

1,106

812

1,918

4,465

899

5,365

i) Secretariat - Economic Services

685

209

894

1,239

275

1,514

1,006

273

1,279

4,337

269

4,605

ii) Tourism

15

103

118

15

115

130

18

115

133

31

111

142

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

25

499

524

39

555

594

83

423

506

98

520

617

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

493

62,122

62,615

363

75,396

75,760

869

68,169

69,038

90

73,296

73,386

A.

Organs of State

12

2,301

2,313

13

2,498

2,512

54

2,173

2,227

–

2,622

2,622

B.

Fiscal Services (1 to 3)

45

1,473

1,519

57

1,669

1,726

109

1,632

1,741

54

1,577

1,631

1.

Collection of Taxes and Duties

45

1,429

1,475

57

1,617

1,674

109

1,583

1,692

54

1,526

1,580

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

44

44

–

52

52

–

49

49

–

50

50

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

21,533

21,533

–

32,602

32,602

–

23,951

23,951

–

29,818

29,818

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

21,533

21,533

–

32,602

32,602

–

23,951

23,951

–

29,818

29,818

i) Interest on Loans from the Centre

–

10,289

10,289

–

11,199

11,199

–

9,325

9,325

–

15,315

15,315

ii) Interest on Internal Debt

–

4,033

4,033

–

16,635

16,635

–

10,691

10,691

–

10,159

10,159

of which: Interest on Market Loans

–

1,564

1,564

–

4,342

4,342

–

4,315

4,315

–

5,211

5,211

iii) Interest on Small Savings,

Provident Funds, etc.

–

3,583

3,583

–

4,768

4,768

–

3,935

3,935

–

4,345

4,345

iv) Others

–

3,628

3,628

–

–

–

–

–

–

–

–

–

D.

Administrative Services (1 to 5)

436

20,170

20,606

293

20,136

20,429

705

21,470

22,175

36

20,791

20,827

1.

Secretariat - General Services

125

1,341

1,466

–

1,398

1,398

17

1,586

1,603

–

1,444

1,444

2.

District Administration

100

912

1,012

100

1,044

1,144

–

1,076

1,076

–

1,057

1,057

3.

Police

150

14,348

14,498

121

14,196

14,317

492

15,080

15,572

–

14,183

14,183

4.

Public Works

–

1,516

1,516

–

1,194

1,194

–

1,325

1,325

–

1,846

1,846

5.

Others ++

61

2,053

2,114

72

2,304

2,376

196

2,403

2,599

36

2,260

2,296

E.

Pensions

–

16,597

16,597

–

18,434

18,434

–

18,878

18,878

–

18,434

18,434

F.

Miscellaneous General Services

–

47

47

–

57

57

–

66

66

–

54

54

of which : Payment on account of

State Lotteries

–

47

47

–

57

57

–

65

65

–

53

53

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

–

–

–

–

–

–

–

–

–

–

–

–

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–