(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)

37,085

91,693

128,778

25,211

93,163

118,374

46,552

101,855

148,407

40,942

98,556

139,498

I.

DEVELOPMENTAL EXPENDITURE (A + B)

35,630

46,893

82,523

24,639

41,602

66,241

45,738

48,419

94,157

40,480

45,000

85,480

A. Social Services (1 to 12)

19,838

23,712

43,550

13,420

24,086

37,506

21,885

27,294

49,179

19,804

25,798

45,602

1.

Education, Sports, Art and Culture

7,783

13,302

21,085

6,104

13,603

19,707

10,086

14,410

24,496

8,863

14,519

23,382

2.

Medical and Public Health

4,657

2,535

7,192

2,492

3,059

5,551

3,285

3,059

6,344

3,381

3,308

6,689

3.

Family Welfare

893

138

1,031

192

61

253

1,134

61

1,195

143

66

209

4.

Water Supply and Sanitation

1,336

2,408

3,744

803

1,364

2,167

1,695

2,502

4,197

2,726

1,413

4,139

5.

Housing

252

227

479

200

221

421

392

221

613

398

221

619

6.

Urban Development

1,006

205

1,211

608

246

854

1,134

246

1,380

833

260

1,093

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,709

3,402

5,111

1,840

3,921

5,761

2,071

4,058

6,129

2,091

4,336

6,427

8.

Labour and Labour Welfare

222

161

383

70

162

232

175

162

337

120

162

282

9.

Social Security and Welfare

1,188

465

1,653

331

469

800

1,085

524

1,609

387

506

893

10.

Nutrition

680

23

703

670

26

696

682

26

708

682

27

709

11.

Relief on account of Natural Calamities

–

338

338

–

361

361

–

1,429

1,429

–

361

361

12.

Others*

112

508

620

110

593

703

146

596

742

180

619

799

B. Economic Services (1 to 9)

15,792

23,181

38,973

11,219

17,516

28,735

23,853

21,125

44,978

20,676

19,202

39,878

1.

Agriculture and Allied Activities (i to xii)

7,597

5,283

12,880

4,861

5,641

10,502

9,389

6,000

15,389

7,255

5,710

12,965

i)

Crop Husbandry

4,145

1,118

5,263

2,972

1,211

4,183

5,228

1,220

6,448

3,797

1,168

4,965

ii)

Soil and Water Conservation

295

332

627

250

396

646

360

396

756

410

355

765

iii)

Animal Husbandry

1,210

838

2,048

472

903

1,375

1,222

903

2,125

814

931

1,745

iv)

Dairy Development

106

36

142

40

40

80

84

41

125

40

40

80

v)

Fisheries

125

117

242

100

131

231

250

131

381

250

140

390

vi)

Forestry and Wild Life

1,027

1,112

2,139

588

1,312

1,900

1,422

1,313

2,735

932

1,400

2,332

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

78

1,497

1,575

28

1,377

1,405

151

1,728

1,879

322

1,393

1,715

ix)

Agricultural Research and Education

12

–

12

10

–

10

10

–

10

10

–

10

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

404

153

557

240

173

413

431

173

604

305

181

486

xii)

Other Agricultural Programmes

195

80

275

161

98

259

231

95

326

375

102

477

2.

Rural Development

2,086

889

2,975

1,849

420

2,269

2,314

454

2,768

2,112

446

2,558

3.

Special Area Programmes

832

–

832

26

–

26

388

–

388

26

–

26

4.

Irrigation and Flood Control

311

80

391

275

76

351

241

76

317

555

72

627

of which :

i)

Major and Medium Irrigation

6

–

6

1

–

1

1

–

1

1

–

1

ii)

Minor Irrigation

284

80

364

274

76

350

216

76

292

539

72

611

iii)

Flood Control and Drainage

21

–

21

–

–

–

24

–

24

15

–

15

5.

Energy

1,779

11,252

13,031

831

5,821

6,652

854

8,788

9,642

1,583

7,148

8,731

of which : Power

1,779

11,252

13,031

770

5,833

6,603

854

8,788

9,642

1,583

7,148

8,731

6.

Industry and Minerals (i to iii)

1,249

776

2,025

1,135

870

2,005

1,811

871

2,682

2,044

913

2,957

i)

Village and Small Industries

1,145

663

1,808

1,070

733

1,803

1,677

734

2,411

1,954

767

2,721

ii)

Industries@

–

–

–

65

137

202

–

–

–

–

–

–

iii)

Others**

104

113

217

–

–

–

134

137

271

90

146

236

(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)

37,085

91,693

128,778

25,211

93,163

118,374

46,552

101,855

148,407

40,942

98,556

139,498

I.

DEVELOPMENTAL EXPENDITURE (A + B)

35,630

46,893

82,523

24,639

41,602

66,241

45,738

48,419

94,157

40,480

45,000

85,480

A. Social Services (1 to 12)

19,838

23,712

43,550

13,420

24,086

37,506

21,885

27,294

49,179

19,804

25,798

45,602

1.

Education, Sports, Art and Culture

7,783

13,302

21,085

6,104

13,603

19,707

10,086

14,410

24,496

8,863

14,519

23,382

2.

Medical and Public Health

4,657

2,535

7,192

2,492

3,059

5,551

3,285

3,059

6,344

3,381

3,308

6,689

3.

Family Welfare

893

138

1,031

192

61

253

1,134

61

1,195

143

66

209

4.

Water Supply and Sanitation

1,336

2,408

3,744

803

1,364

2,167

1,695

2,502

4,197

2,726

1,413

4,139

5.

Housing

252

227

479

200

221

421

392

221

613

398

221

619

6.

Urban Development

1,006

205

1,211

608

246

854

1,134

246

1,380

833

260

1,093

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,709

3,402

5,111

1,840

3,921

5,761

2,071

4,058

6,129

2,091

4,336

6,427

8.

Labour and Labour Welfare

222

161

383

70

162

232

175

162

337

120

162

282

9.

Social Security and Welfare

1,188

465

1,653

331

469

800

1,085

524

1,609

387

506

893

10.

Nutrition

680

23

703

670

26

696

682

26

708

682

27

709

11.

Relief on account of Natural Calamities

–

338

338

–

361

361

–

1,429

1,429

–

361

361

12.

Others*

112

508

620

110

593

703

146

596

742

180

619

799

B. Economic Services (1 to 9)

15,792

23,181

38,973

11,219

17,516

28,735

23,853

21,125

44,978

20,676

19,202

39,878

1.

Agriculture and Allied Activities (i to xii)

7,597

5,283

12,880

4,861

5,641

10,502

9,389

6,000

15,389

7,255

5,710

12,965

i)

Crop Husbandry

4,145

1,118

5,263

2,972

1,211

4,183

5,228

1,220

6,448

3,797

1,168

4,965

ii)

Soil and Water Conservation

295

332

627

250

396

646

360

396

756

410

355

765

iii)

Animal Husbandry

1,210

838

2,048

472

903

1,375

1,222

903

2,125

814

931

1,745

iv)

Dairy Development

106

36

142

40

40

80

84

41

125

40

40

80

v)

Fisheries

125

117

242

100

131

231

250

131

381

250

140

390

vi)

Forestry and Wild Life

1,027

1,112

2,139

588

1,312

1,900

1,422

1,313

2,735

932

1,400

2,332

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

78

1,497

1,575

28

1,377

1,405

151

1,728

1,879

322

1,393

1,715

ix)

Agricultural Research and Education

12

–

12

10

–

10

10

–

10

10

–

10

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

404

153

557

240

173

413

431

173

604

305

181

486

xii)

Other Agricultural Programmes

195

80

275

161

98

259

231

95

326

375

102

477

2.

Rural Development

2,086

889

2,975

1,849

420

2,269

2,314

454

2,768

2,112

446

2,558

3.

Special Area Programmes

832

–

832

26

–

26

388

–

388

26

–

26

4.

Irrigation and Flood Control

311

80

391

275

76

351

241

76

317

555

72

627

of which :

i)

Major and Medium Irrigation

6

–

6

1

–

1

1

–

1

1

–

1

ii)

Minor Irrigation

284

80

364

274

76

350

216

76

292

539

72

611

iii)

Flood Control and Drainage

21

–

21

–

–

–

24

–

24

15

–

15

5.

Energy

1,779

11,252

13,031

831

5,821

6,652

854

8,788

9,642

1,583

7,148

8,731

of which : Power

1,779

11,252

13,031

770

5,833

6,603

854

8,788

9,642

1,583

7,148

8,731

6.

Industry and Minerals (i to iii)

1,249

776

2,025

1,135

870

2,005

1,811

871

2,682

2,044

913

2,957

i)

Village and Small Industries

1,145

663

1,808

1,070

733

1,803

1,677

734

2,411

1,954

767

2,721

ii)

Industries@

–

–

–

65

137

202

–

–

–

–

–

–

iii)

Others**

104

113

217

–

–

–

134

137

271

90

146

236