(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)

281,612

1,594,859

1,876,471

359,261

1,466,855

1,826,116

370,525

1,528,704

1,899,229

422,939

1,680,556

2,103,495

I.

DEVELOPMENTAL EXPENDITURE (A + B)

277,902

882,120

1,160,022

331,657

602,455

934,112

344,829

687,708

1,032,537

395,176

746,612

1,141,788

A. Social Services (1 to 12)

153,652

378,513

532,165

218,412

375,171

593,583

216,347

405,044

621,391

258,336

394,199

652,535

1.

Education, Sports, Art and Culture

33,369

202,165

235,534

47,137

197,788

244,925

45,962

223,892

269,854

65,607

217,386

282,993

2.

Medical and Public Health

14,479

53,114

67,593

23,506

54,493

77,999

22,325

55,854

78,179

30,012

51,892

81,904

3.

Family Welfare

8,486

5

8,491

14,704

6

14,710

13,826

6

13,832

17,258

6

17,264

4.

Water Supply and Sanitation

5,527

19,180

24,707

12,494

20,294

32,788

12,045

21,810

33,855

13,353

21,418

34,771

5.

Housing

3,461

3,649

7,110

4,952

2,843

7,795

5,112

2,820

7,932

4,374

2,821

7,195

6.

Urban Development

10,180

3,879

14,059

8,636

1,257

9,893

11,339

1,366

12,705

10,512

1,320

11,832

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

43,707

43,925

87,632

57,024

50,130

107,154

55,480

50,483

105,963

65,941

49,092

115,033

8.

Labour and Labour Welfare

932

4,816

5,748

1,762

4,889

6,651

1,695

5,158

6,853

1,802

5,007

6,809

9.

Social Security and Welfare

22,617

19,214

41,831

27,883

22,693

50,576

28,210

22,792

51,002

30,860

24,325

55,185

10.

Nutrition

10,742

253

10,995

20,281

344

20,625

20,281

344

20,625

18,581

327

18,908

11.

Relief on account of Natural Calamities

–

25,341

25,341

–

16,614

16,614

–

16,614

16,614

–

16,614

16,614

12.

Others*

152

2,972

3,124

33

3,820

3,853

72

3,905

3,977

36

3,991

4,027

B. Economic Services (1 to 9)

124,250

503,607

627,857

113,245

227,284

340,529

128,482

282,664

411,146

136,840

352,413

489,253

1.

Agriculture and Allied Activities (i to xii)

36,070

78,735

114,805

48,149

83,847

131,996

50,764

86,766

137,530

51,186

83,394

134,580

i)

Crop Husbandry

16,419

11,048

27,467

21,548

13,451

34,999

25,150

13,812

38,962

26,479

13,521

40,000

ii)

Soil and Water Conservation

969

2,217

3,186

1,293

2,624

3,917

1,384

2,688

4,072

1,408

2,623

4,031

iii)

Animal Husbandry

2,544

11,785

14,329

3,875

13,808

17,683

3,938

13,919

17,857

3,875

13,890

17,765

iv)

Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)

Fisheries

543

793

1,336

1,638

1,031

2,669

1,654

1,030

2,684

1,553

1,047

2,600

vi)

Forestry and Wild Life

12,917

41,533

54,450

15,677

40,070

55,747

15,770

42,451

58,221

13,632

40,151

53,783

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

110

5,895

6,005

257

6,946

7,203

176

7,061

7,237

4

6,093

6,097

ix)

Agricultural Research and Education

1,346

3,376

4,722

1,524

3,460

4,984

1,524

3,462

4,986

1,654

3,466

5,120

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,222

2,088

3,310

2,337

2,457

4,794

1,168

2,343

3,511

2,581

2,603

5,184

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

45,241

15,351

60,592

47,157

10,315

57,472

63,566

10,441

74,007

61,933

10,763

72,696

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

6,757

20,256

27,013

937

22,310

23,247

927

22,643

23,570

817

25,051

25,868

of which :

i)

Major and Medium Irrigation

6,045

16,350

22,395

–

16,999

16,999

–

17,526

17,526

–

19,175

19,175

ii)

Minor Irrigation

266

3,881

4,147

369

5,296

5,665

369

5,093

5,462

477

5,851

6,328

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

29,308

366,126

395,434

11,538

93,214

104,752

6,855

143,214

150,069

14,896

211,287

226,183

of which : Power

29,308

366,126

395,434

11,538

93,214

104,752

6,855

143,214

150,069

14,896

211,287

226,183

6.

Industry and Minerals (i to iii)

3,479

3,175

6,654

4,040

3,742

7,782

5,016

3,891

8,907

6,320

3,881

10,201

i)

Village and Small Industries

2,699

2,538

5,237

2,712

2,988

5,700

3,567

3,126

6,693

2,893

3,076

5,969

ii)

Industries@

780

637

1,417

1,328

754

2,082

1,449

765

2,214

3,427

805

4,232

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

TOTAL EXPENDITURE (I+II+III+IV+V)

281,612

1,594,859

1,876,471

359,261

1,466,855

1,826,116

370,525

1,528,704

1,899,229

422,939

1,680,556

2,103,495

I.

DEVELOPMENTAL EXPENDITURE (A + B)

277,902

882,120

1,160,022

331,657

602,455

934,112

344,829

687,708

1,032,537

395,176

746,612

1,141,788

A. Social Services (1 to 12)

153,652

378,513

532,165

218,412

375,171

593,583

216,347

405,044

621,391

258,336

394,199

652,535

1.

Education, Sports, Art and Culture

33,369

202,165

235,534

47,137

197,788

244,925

45,962

223,892

269,854

65,607

217,386

282,993

2.

Medical and Public Health

14,479

53,114

67,593

23,506

54,493

77,999

22,325

55,854

78,179

30,012

51,892

81,904

3.

Family Welfare

8,486

5

8,491

14,704

6

14,710

13,826

6

13,832

17,258

6

17,264

4.

Water Supply and Sanitation

5,527

19,180

24,707

12,494

20,294

32,788

12,045

21,810

33,855

13,353

21,418

34,771

5.

Housing

3,461

3,649

7,110

4,952

2,843

7,795

5,112

2,820

7,932

4,374

2,821

7,195

6.

Urban Development

10,180

3,879

14,059

8,636

1,257

9,893

11,339

1,366

12,705

10,512

1,320

11,832

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

43,707

43,925

87,632

57,024

50,130

107,154

55,480

50,483

105,963

65,941

49,092

115,033

8.

Labour and Labour Welfare

932

4,816

5,748

1,762

4,889

6,651

1,695

5,158

6,853

1,802

5,007

6,809

9.

Social Security and Welfare

22,617

19,214

41,831

27,883

22,693

50,576

28,210

22,792

51,002

30,860

24,325

55,185

10.

Nutrition

10,742

253

10,995

20,281

344

20,625

20,281

344

20,625

18,581

327

18,908

11.

Relief on account of Natural Calamities

–

25,341

25,341

–

16,614

16,614

–

16,614

16,614

–

16,614

16,614

12.

Others*

152

2,972

3,124

33

3,820

3,853

72

3,905

3,977

36

3,991

4,027

B. Economic Services (1 to 9)

124,250

503,607

627,857

113,245

227,284

340,529

128,482

282,664

411,146

136,840

352,413

489,253

1.

Agriculture and Allied Activities (i to xii)

36,070

78,735

114,805

48,149

83,847

131,996

50,764

86,766

137,530

51,186

83,394

134,580

i)

Crop Husbandry

16,419

11,048

27,467

21,548

13,451

34,999

25,150

13,812

38,962

26,479

13,521

40,000

ii)

Soil and Water Conservation

969

2,217

3,186

1,293

2,624

3,917

1,384

2,688

4,072

1,408

2,623

4,031

iii)

Animal Husbandry

2,544

11,785

14,329

3,875

13,808

17,683

3,938

13,919

17,857

3,875

13,890

17,765

iv)

Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)

Fisheries

543

793

1,336

1,638

1,031

2,669

1,654

1,030

2,684

1,553

1,047

2,600

vi)

Forestry and Wild Life

12,917

41,533

54,450

15,677

40,070

55,747

15,770

42,451

58,221

13,632

40,151

53,783

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

110

5,895

6,005

257

6,946

7,203

176

7,061

7,237

4

6,093

6,097

ix)

Agricultural Research and Education

1,346

3,376

4,722

1,524

3,460

4,984

1,524

3,462

4,986

1,654

3,466

5,120

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,222

2,088

3,310

2,337

2,457

4,794

1,168

2,343

3,511

2,581

2,603

5,184

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

45,241

15,351

60,592

47,157

10,315

57,472

63,566

10,441

74,007

61,933

10,763

72,696

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

6,757

20,256

27,013

937

22,310

23,247

927

22,643

23,570

817

25,051

25,868

of which :

i)

Major and Medium Irrigation

6,045

16,350

22,395

–

16,999

16,999

–

17,526

17,526

–

19,175

19,175

ii)

Minor Irrigation

266

3,881

4,147

369

5,296

5,665

369

5,093

5,462

477

5,851

6,328

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

29,308

366,126

395,434

11,538

93,214

104,752

6,855

143,214

150,069

14,896

211,287

226,183

of which : Power

29,308

366,126

395,434

11,538

93,214

104,752

6,855

143,214

150,069

14,896

211,287

226,183

6.

Industry and Minerals (i to iii)

3,479

3,175

6,654

4,040

3,742

7,782

5,016

3,891

8,907

6,320

3,881

10,201

i)

Village and Small Industries

2,699

2,538

5,237

2,712

2,988

5,700

3,567

3,126

6,693

2,893

3,076

5,969

ii)

Industries@

780

637

1,417

1,328

754

2,082

1,449

765

2,214

3,427

805

4,232

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–