(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)

132,192

376,516

508,709

166,932

428,302

595,234

163,044

447,000

610,044

174,061

495,302

669,363

I.

DEVELOPMENTAL EXPENDITURE (A + B)

127,610

169,616

297,226

157,958

183,926

341,884

153,738

210,115

363,853

163,246

210,305

373,551

A. Social Services (1 to 12)

99,946

151,040

250,986

127,446

169,645

297,091

127,403

194,056

321,459

131,267

192,874

324,141

1.

Education, Sports, Art and Culture

16,636

99,201

115,837

32,779

112,284

145,063

28,396

135,130

163,526

31,398

134,772

166,170

2.

Medical and Public Health

25,030

31,818

56,848

34,009

34,670

68,679

34,336

37,063

71,399

41,703

38,372

80,075

3.

Family Welfare

822

–

822

2,188

–

2,188

3,335

–

3,335

2,422

–

2,422

4.

Water Supply and Sanitation

4,920

–

4,920

926

–

926

1,005

125

1,130

956

–

956

5.

Housing

59

1,843

1,902

70

2,007

2,077

60

2,144

2,204

61

2,300

2,361

6.

Urban Development

40,519

8,539

49,058

41,025

9,661

50,686

44,024

9,723

53,747

37,151

5,998

43,149

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

939

172

1,111

1,548

216

1,764

1,356

192

1,548

1,643

225

1,868

8.

Labour and Labour Welfare

310

2,647

2,957

505

3,020

3,525

408

2,939

3,347

526

3,130

3,656

9.

Social Security and Welfare

7,627

5,195

12,822

9,666

5,557

15,223

10,071

5,502

15,573

10,397

5,869

16,266

10.

Nutrition

2,594

869

3,463

4,400

1,527

5,927

3,914

476

4,390

4,580

1,228

5,808

11.

Relief on account of Natural Calamities

–

96

96

–

124

124

19

126

145

–

239

239

12.

Others*

490

660

1,150

330

579

909

479

636

1,115

430

741

1,171

B. Economic Services (1 to 9)

27,664

18,576

46,240

30,512

14,281

44,793

26,335

16,059

42,394

31,979

17,431

49,410

1.

Agriculture and Allied Activities (i to xii)

1,035

2,194

3,229

1,638

2,450

4,088

1,777

2,648

4,425

1,842

2,777

4,619

i)

Crop Husbandry

68

552

620

225

649

874

302

645

947

319

699

1,018

ii)

Soil and Water Conservation

4

9

13

40

11

51

25

9

34

30

11

41

iii)

Animal Husbandry

410

488

898

485

532

1,017

591

615

573

573

570

1,143

iv)

Dairy Development

285

–

285

500

–

500

500

61

561

500

30

530

v)

Fisheries

1

53

54

4

60

64

2

44

46

1

47

48

vi)

Forestry and Wild Life

232

688

920

330

757

1,087

280

831

1,111

300

809

1,109

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

–

81

81

–

70

70

–

90

90

–

88

88

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

31

254

285

39

302

341

17

283

300

39

448

487

xii)

Other Agricultural Programmes

4

69

73

15

69

84

60

70

130

80

75

155

2.

Rural Development

313

174

487

470

222

692

386

195

581

460

207

667

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

44

4,133

4,177

50

4,210

4,260

50

4,363

4,413

31

4,459

4,490

of which :

–

–

–

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

2

640

642

5

537

542

5

649

654

5

703

708

iii)

Flood Control and Drainage

42

3,493

3,535

45

3,673

3,718

45

3,714

3,759

26

3,756

3,782

5.

Energy

6,015

5,202

11,217

350

–

350

353

–

353

452

–

452

of which : Power

5,985

5,202

11,187

250

–

250

251

–

251

351

–

351

6.

Industry and Minerals (i to iii)

1,549

455

2,004

1,274

536

1,810

3,389

513

3,902

964

637

1,601

i)

Village and Small Industries

1,549

441

1,990

1,273

517

1,790

3,389

497

3,886

964

611

1,575

ii)

Industries@

–

11

11

1

19

20

–

16

16

–

26

26

iii)

Others**

–

3

3

–

–

–

–

–

–

–

–

–

(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)

17,689

4,505

22,194

24,040

4,600

28,640

18,042

6,100

24,142

25,470

7,000

32,470

i) Roads and Bridges

11,316

4,505

15,821

12,550

4,600

17,150

12,625

6,100

18,725

13,950

7,000

20,950

ii) Others @ @

6,373

–

6,373

11,490

–

11,490

5,417

–

5,417

11,520

–

11,520

8.

Science, Technology and Environment

368

8

376

807

10

817

652

10

662

648

10

658

9.

General Economic Services (i to iv)

651

1,905

2,556

1,883

2,253

4,136

1,686

2,230

3,916

2,112

2,341

4,453

i) Secretariat - Economic Services

28

247

275

150

282

432

48

272

320

111

329

440

ii) Tourism

262

33

295

436

55

491

943

64

1,007

662

92

754

iii) Civil Supplies

130

1,263

1,393

232

1,560

1,792

207

1,495

1,702

232

1,521

1,753

iv) Others +

231

362

593

1,065

356

1,421

488

399

887

1,107

399

1,506

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

4,583

175,971

180,554

8,974

208,634

217,608

9,306

200,572

209,878

10,815

244,716

255,531

A.

Organs of State

266

10,651

10,916

1,223

11,168

12,391

973

12,329

13,302

1,974

12,714

14,688

B.

Fiscal Services (1 to 3)

1,712

4,576

6,288

2,370

4,678

7,048

2,824

5,635

8,459

3,512

5,025

8,537

1.

Collection of Taxes and Duties

767

4,576

5,343

1,380

4,678

6,058

1,824

5,635

7,459

2,512

5,025

7,537

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

945

–

945

990

–

990

1,000

–

1,000

1,000

–

1,000

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

136,727

136,727

–

164,991

164,991

–

156,856

156,856

–

195,043

195,043

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

136,727

136,727

–

164,991

164,991

–

156,856

156,856

–

195,043

195,043

i) Interest on Loans from the Centre

–

136,727

136,727

–

164,991

164,991

–

156,856

156,856

–

195,043

195,043

ii) Interest on Internal Debt

–

–

–

–

–

–

–

–

–

–

–

–

of which: Interest on Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

iii) Interest on Small Savings,

Provident Funds, etc.

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (1 to 5)

2,605

23,995

26,600

5,381

24,342

29,723

5,509

25,654

31,163

5,329

27,881

33,210

1.

Secretariat - General Services

173

1,215

1,388

731

1,414

2,145

222

1,522

1,744

249

1,607

1,856

2.

District Administration

674

1,262

1,936

1,340

1,487

2,827

995

1,508

2,503

1,375

1,517

2,892

3.

Police

139

93

232

200

100

300

280

105

385

300

148

448

4.

Public Works

–

13,439

13,439

–

12,610

12,610

–

13,639

13,639

–

14,624

14,624

5.

Others ++

1,619

7,986

9,605

3,110

8,731

11,841

4,012

8,880

12,892

3,405

9,985

13,390

E.

Pensions

–

–

–

–

3,400

3,400

–

–

–

–

4,000

4,000

F.

Miscellaneous General Services

–

22

22

–

55

55

–

98

98

–

53

53

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

–

30,929

30,929

–

35,742

35,742

–

36,313

36,313

–

40,281

40,281

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–