(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)

142,924

702,055

844,979

312,183

1,186,106

1,498,289

324,630

1,235,057

1,559,687

401,585

973,801

1,375,386

I.

DEVELOPMENTAL EXPENDITURE (A + B)

141,239

349,593

490,832

308,915

713,590

1,022,505

321,351

756,290

1,077,641

347,082

507,926

855,008

A. Social Services (1 to 12)

89,386

246,763

336,149

150,233

354,379

504,612

162,417

395,358

557,775

193,061

360,946

554,007

1.

Education, Sports, Art and Culture

41,309

194,939

236,248

59,833

259,501

319,334

60,005

259,500

319,505

79,391

275,488

354,879

2.

Medical and Public Health

8,261

20,517

28,778

10,651

35,711

46,362

10,651

35,941

46,592

11,281

34,235

45,516

3.

Family Welfare

5,858

319

6,177

18,455

458

18,913

18,455

458

18,913

16,665

482

17,147

4.

Water Supply and Sanitation

11,407

5,964

17,371

17,588

16,996

34,584

23,680

17,007

40,687

17,405

13,470

30,875

5.

Housing

83

602

685

278

1,388

1,666

278

1,388

1,666

278

1,619

1,897

6.

Urban Development

1,592

1,835

3,427

4,970

7,180

12,150

4,970

7,480

12,450

8,552

2,150

10,702

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

7,829

2,235

10,064

16,619

1,759

18,378

16,939

5,383

22,322

30,373

2,007

32,380

8.

Labour and Labour Welfare

651

1,942

2,593

388

3,234

3,622

388

3,246

3,634

404

3,131

3,535

9.

Social Security and Welfare

8,242

4,827

13,069

16,667

5,439

22,106

22,267

6,316

28,583

28,453

6,273

34,726

10.

Nutrition

4,035

207

4,242

4,500

225

4,725

4,500

225

4,725

63

233

296

11.

Relief on account of Natural Calamities

–

11,679

11,679

–

20,210

20,210

–

56,117

56,117

–

19,306

19,306

12.

Others*

119

1,697

1,816

284

2,278

2,562

284

2,297

2,581

196

2,552

2,748

B. Economic Services (1 to 9)

51,853

102,830

154,683

158,682

359,211

517,893

158,934

360,932

519,866

154,021

146,980

301,001

1.

Agriculture and Allied Activities (i to xii)

15,338

32,476

47,814

19,955

46,153

66,108

19,995

46,472

66,467

34,055

43,570

77,625

i)

Crop Husbandry

6,748

6,489

13,237

7,364

9,870

17,234

7,373

9,871

17,244

14,649

10,113

24,762

ii)

Soil and Water Conservation

206

1,592

1,798

369

1,805

2,174

369

1,805

2,174

402

1,954

2,356

iii)

Animal Husbandry

1,430

7,170

8,600

3,420

10,181

13,601

3,451

10,289

13,740

3,096

9,361

12,457

iv)

Dairy Development

459

352

811

1,348

929

2,277

1,348

929

2,277

2,075

886

2,961

v)

Fisheries

531

1,036

1,567

1,193

1,493

2,686

1,193

1,493

2,686

3,119

1,447

4,566

vi)

Forestry and Wild Life

3,115

7,530

10,645

4,945

10,383

15,328

4,945

10,593

15,538

7,468

11,036

18,504

vii)

Plantations

–

–

–

2

–

2

2

–

2

5

–

5

viii)

Food Storage and Warehousing

581

876

1,457

137

1,271

1,408

137

1,271

1,408

894

1,549

2,443

ix)

Agricultural Research and Education

2,072

2,728

4,800

852

3,726

4,578

852

3,726

4,578

936

4,141

5,077

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

147

4,569

4,716

270

6,190

6,460

270

6,190

6,460

334

2,779

3,113

xii)

Other Agricultural Programmes

49

134

183

55

305

360

55

305

360

1,077

304

1,381

2.

Rural Development

18,615

7,847

26,462

25,827

14,704

40,531

25,827

15,212

41,039

28,463

16,330

44,793

3.

Special Area Programmes

1,956

168

2,124

4,860

180

5,040

5,073

180

5,253

5,821

195

6,016

4.

Irrigation and Flood Control

58

17,660

17,718

–

24,628

24,628

–

24,657

24,657

–

23,580

23,580

of which :

i)

Major and Medium Irrigation

38

2,382

2,420

–

3,805

3,805

–

3,805

3,805

–

4,016

4,016

ii)

Minor Irrigation

–

7,804

7,804

–

10,631

10,631

–

10,659

10,659

–

9,866

9,866

iii)

Flood Control and Drainage

20

7,475

7,495

–

10,193

10,193

–

10,017

10,017

–

9,493

9,493

5.

Energy

18

14,184

14,202

75,313

219,663

294,976

75,313

220,363

295,676

20,883

16,403

37,286

of which : Power

–

14,184

14,184

75,300

219,645

294,945

75,300

220,345

295,645

20,870

16,390

37,260

6.

Industry and Minerals (i to iii)

4,895

4,752

9,647

9,727

10,118

19,845

9,727

10,118

19,845

12,925

7,900

20,825

i)

Village and Small Industries

3,693

4,378

8,071

8,185

7,510

15,695

8,185

7,510

15,695

10,939

6,995

17,934

ii)

Industries@

1,202

374

1,576

1,542

2,608

4,150

1,542

2,608

4,150

1,986

905

2,891

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)

142,924

702,055

844,979

312,183

1,186,106

1,498,289

324,630

1,235,057

1,559,687

401,585

973,801

1,375,386

I.

DEVELOPMENTAL EXPENDITURE (A + B)

141,239

349,593

490,832

308,915

713,590

1,022,505

321,351

756,290

1,077,641

347,082

507,926

855,008

A. Social Services (1 to 12)

89,386

246,763

336,149

150,233

354,379

504,612

162,417

395,358

557,775

193,061

360,946

554,007

1.

Education, Sports, Art and Culture

41,309

194,939

236,248

59,833

259,501

319,334

60,005

259,500

319,505

79,391

275,488

354,879

2.

Medical and Public Health

8,261

20,517

28,778

10,651

35,711

46,362

10,651

35,941

46,592

11,281

34,235

45,516

3.

Family Welfare

5,858

319

6,177

18,455

458

18,913

18,455

458

18,913

16,665

482

17,147

4.

Water Supply and Sanitation

11,407

5,964

17,371

17,588

16,996

34,584

23,680

17,007

40,687

17,405

13,470

30,875

5.

Housing

83

602

685

278

1,388

1,666

278

1,388

1,666

278

1,619

1,897

6.

Urban Development

1,592

1,835

3,427

4,970

7,180

12,150

4,970

7,480

12,450

8,552

2,150

10,702

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

7,829

2,235

10,064

16,619

1,759

18,378

16,939

5,383

22,322

30,373

2,007

32,380

8.

Labour and Labour Welfare

651

1,942

2,593

388

3,234

3,622

388

3,246

3,634

404

3,131

3,535

9.

Social Security and Welfare

8,242

4,827

13,069

16,667

5,439

22,106

22,267

6,316

28,583

28,453

6,273

34,726

10.

Nutrition

4,035

207

4,242

4,500

225

4,725

4,500

225

4,725

63

233

296

11.

Relief on account of Natural Calamities

–

11,679

11,679

–

20,210

20,210

–

56,117

56,117

–

19,306

19,306

12.

Others*

119

1,697

1,816

284

2,278

2,562

284

2,297

2,581

196

2,552

2,748

B. Economic Services (1 to 9)

51,853

102,830

154,683

158,682

359,211

517,893

158,934

360,932

519,866

154,021

146,980

301,001

1.

Agriculture and Allied Activities (i to xii)

15,338

32,476

47,814

19,955

46,153

66,108

19,995

46,472

66,467

34,055

43,570

77,625

i)

Crop Husbandry

6,748

6,489

13,237

7,364

9,870

17,234

7,373

9,871

17,244

14,649

10,113

24,762

ii)

Soil and Water Conservation

206

1,592

1,798

369

1,805

2,174

369

1,805

2,174

402

1,954

2,356

iii)

Animal Husbandry

1,430

7,170

8,600

3,420

10,181

13,601

3,451

10,289

13,740

3,096

9,361

12,457

iv)

Dairy Development

459

352

811

1,348

929

2,277

1,348

929

2,277

2,075

886

2,961

v)

Fisheries

531

1,036

1,567

1,193

1,493

2,686

1,193

1,493

2,686

3,119

1,447

4,566

vi)

Forestry and Wild Life

3,115

7,530

10,645

4,945

10,383

15,328

4,945

10,593

15,538

7,468

11,036

18,504

vii)

Plantations

–

–

–

2

–

2

2

–

2

5

–

5

viii)

Food Storage and Warehousing

581

876

1,457

137

1,271

1,408

137

1,271

1,408

894

1,549

2,443

ix)

Agricultural Research and Education

2,072

2,728

4,800

852

3,726

4,578

852

3,726

4,578

936

4,141

5,077

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

147

4,569

4,716

270

6,190

6,460

270

6,190

6,460

334

2,779

3,113

xii)

Other Agricultural Programmes

49

134

183

55

305

360

55

305

360

1,077

304

1,381

2.

Rural Development

18,615

7,847

26,462

25,827

14,704

40,531

25,827

15,212

41,039

28,463

16,330

44,793

3.

Special Area Programmes

1,956

168

2,124

4,860

180

5,040

5,073

180

5,253

5,821

195

6,016

4.

Irrigation and Flood Control

58

17,660

17,718

–

24,628

24,628

–

24,657

24,657

–

23,580

23,580

of which :

i)

Major and Medium Irrigation

38

2,382

2,420

–

3,805

3,805

–

3,805

3,805

–

4,016

4,016

ii)

Minor Irrigation

–

7,804

7,804

–

10,631

10,631

–

10,659

10,659

–

9,866

9,866

iii)

Flood Control and Drainage

20

7,475

7,495

–

10,193

10,193

–

10,017

10,017

–

9,493

9,493

5.

Energy

18

14,184

14,202

75,313

219,663

294,976

75,313

220,363

295,676

20,883

16,403

37,286

of which : Power

–

14,184

14,184

75,300

219,645

294,945

75,300

220,345

295,645

20,870

16,390

37,260

6.

Industry and Minerals (i to iii)

4,895

4,752

9,647

9,727

10,118

19,845

9,727

10,118

19,845

12,925

7,900

20,825

i)

Village and Small Industries

3,693

4,378

8,071

8,185

7,510

15,695

8,185

7,510

15,695

10,939

6,995

17,934

ii)

Industries@

1,202

374

1,576

1,542

2,608

4,150

1,542

2,608

4,150

1,986

905

2,891

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–