(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)

107,718

328,438

436,155

147,377

438,981

586,358

156,030

446,265

602,295

172,507

471,346

643,853

I.

DEVELOPMENTAL EXPENDITURE (A + B)

105,463

164,457

269,919

142,383

196,915

339,298

151,336

210,517

361,853

171,968

228,175

400,143

A. Social Services (1 to 12)

55,357

114,052

169,408

72,518

136,237

208,755

79,447

149,338

228,785

83,232

166,244

249,476

1.

Education, Sports, Art and Culture

12,872

90,550

103,422

21,421

101,201

122,622

22,187

105,134

127,321

22,841

111,764

134,605

2.

Medical and Public Health

1,524

14,017

15,542

3,898

18,877

22,775

4,334

18,926

23,260

6,543

20,832

27,374

3.

Family Welfare

1,894

–

1,894

2,614

–

2,614

2,613

–

2,613

3,027

–

3,027

4.

Water Supply and Sanitation

15,561

–

15,561

21,192

–

21,192

26,192

9,000

35,192

20,027

12,000

32,027

5.

Housing

–

231

231

–

261

261

–

261

261

–

260

260

6.

Urban Development

14,346

250

14,595

7,342

280

7,622

7,842

282

8,124

15,209

339

15,549

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,132

2,944

4,076

5,956

3,495

9,451

6,093

3,509

9,602

6,435

3,999

10,434

8.

Labour and Labour Welfare

660

1,473

2,134

1,264

1,837

3,101

1,264

1,837

3,101

1,178

1,996

3,174

9.

Social Security and Welfare

3,970

3,053

7,023

8,064

3,751

11,815

8,143

3,754

11,897

7,566

3,916

11,481

10.

Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.

Relief on account of Natural Calamities

3,274

231

3,505

65

4,967

5,032

65

5,067

5,132

40

9,524

9,564

12.

Others*

123

1,302

1,425

702

1,568

2,270

713

1,570

2,283

366

1,615

1,981

B. Economic Services (1 to 9)

50,106

50,405

100,511

69,865

60,678

130,543

71,889

61,179

133,068

88,736

61,931

150,667

1.

Agriculture and Allied Activities (i to xii)

20,653

24,357

45,010

21,637

27,475

49,112

23,248

27,853

51,101

24,430

27,587

52,017

i)

Crop Husbandry

12,712

5,676

18,388

8,649

6,457

15,106

8,838

6,458

15,296

9,392

6,661

16,053

ii)

Soil and Water Conservation

241

–

241

351

–

351

630

–

630

555

–

555

iii)

Animal Husbandry

367

2,561

2,928

516

2,963

3,479

539

2,963

3,502

1,033

3,111

4,144

iv)

Dairy Development

625

166

791

726

162

888

726

162

888

790

188

978

v)

Fisheries

7

98

105

263

130

393

272

130

402

296

137

433

vi)

Forestry and Wild Life

4,605

10,198

14,803

7,487

11,913

19,400

8,487

11,913

20,400

10,896

11,485

22,381

vii)

Plantations

850

389

1,239

983

451

1,434

983

452

1,435

–

25

25

viii)

Food Storage and Warehousing

–

922

922

–

1,071

1,071

–

1,071

1,071

–

1,244

1,244

ix)

Agricultural Research and Education

798

3,842

4,640

2,116

3,756

5,872

2,117

4,121

6,238

829

4,093

4,922

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

448

505

953

546

572

1,118

656

583

1,239

639

643

1,282

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

10,899

6,327

17,226

13,151

9,410

22,561

12,881

9,410

22,291

19,575

8,389

27,964

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

895

13,175

14,070

1,226

15,734

16,960

1,326

15,831

17,157

1,515

17,658

19,173

of which :

i)

Major and Medium Irrigation

–

10,085

10,085

–

12,379

12,379

–

12,398

12,398

50

13,018

13,068

ii)

Minor Irrigation

745

2,797

3,542

926

3,065

3,991

1,026

3,143

4,169

1,110

4,351

2,839

iii)

Flood Control and Drainage

–

294

294

–

290

290

–

290

290

–

290

290

5.

Energy

10,932

216

11,148

11,598

203

11,801

11,867

203

12,070

20,125

195

20,320

of which : Power

9,454

65

9,519

10,131

68

10,199

10,131

68

10,199

18,611

60

18,671

6.

Industry and Minerals (i to iii)

1,633

788

2,421

2,679

1,142

3,821

2,679

1,151

3,830

2,510

1,192

3,702

i)

Village and Small Industries

1,592

600

2,192

2,629

926

3,555

2,629

935

3,564

2,369

964

3,333

ii)

Industries@

41

188

229

50

216

266

50

216

266

141

228

369

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)

207

4,081

4,288

707

5,506

6,213

722

5,506

6,228

1,800

5,803

7,603

i) Roads and Bridges

207

3,564

3,771

700

4,391

5,091

715

4,391

5,106

1,800

4,601

6,401

ii) Others @ @

–

517

517

7

1,115

1,122

7

1,115

1,122

–

1,202

1,202

8.

Science, Technology and Environment

34

665

699

180

196

376

199

197

396

600

–

600

9.

General Economic Services (i to iv)

4,853

796

5,649

18,687

1,012

19,699

18,967

1,028

19,995

18,181

1,107

19,288

i) Secretariat - Economic Services

3,478

77

3,555

17,650

112

17,762

17,650

130

17,780

16,851

119

16,970

ii) Tourism

1,323

221

1,544

975

262

1,237

1,255

262

1,517

1,191

298

1,489

iii) Civil Supplies

–

163

163

–

221

221

–

221

221

15

214

229

iv) Others +

52

335

387

62

417

479

62

415

477

124

476

600

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

2,255

143,692

145,947

4,994

221,214

226,208

4,694

214,896

219,590

539

226,833

227,372

A.

Organs of State

65

4,696

4,761

377

7,224

7,601

377

8,460

8,837

–

7,021

7,021

B.

Fiscal Services (1 to 3)

31

6,420

6,451

222

14,326

14,548

222

14,557

14,779

219

14,328

14,547

1.

Collection of Taxes and Duties

31

6,276

6,307

222

14,097

14,319

222

14,317

14,539

219

14,092

14,311

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

144

144

–

229

229

–

240

240

–

236

236

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

64,685

64,685

–

86,937

86,937

–

91,701

91,701

–

97,633

97,633

1.

Appropriation for Reduction or

Avoidance of Debt

–

5,000

5,000

–

7,500

7,500

–

12,500

12,500

–

8,500

8,500

2.

Interest Payments (i to iv)

–

59,685

59,685

–

79,437

79,437

–

79,201

79,201

–

89,133

89,133

i) Interest on Loans from the Centre

–

14,727

14,727

–

3,435

3,435

–

3,435

3,435

–

6,364

6,364

ii) Interest on Internal Debt

–

31,757

31,757

–

60,101

60,101

–

59,851

59,851

–

64,122

64,122

of which: Interest on Market Loans

–

16,555

16,555

–

25,483

25,483

–

25,483

25,483

–

26,310

26,310

iii) Interest on Small Savings,

Provident Funds, etc.

–

12,158

12,158

–

10,619

10,619

–

10,619

10,619

–

11,820

11,820

iv) Others

–

1,043

1,043

–

5,282

5,282

–

5,296

5,296

–

6,827

6,827

D.

Administrative Services (1 to 5)

2,159

39,475

41,634

4,395

57,148

61,543

4,095

55,367

59,462

320

57,201

57,521

1.

Secretariat - General Services

22

2,663

2,685

314

7,590

7,904

14

5,142

5,156

300

5,972

6,272

2.

District Administration

14

2,520

2,534

–

3,094

3,094

–

3,291

3,291

–

3,819

3,819

3.

Police

381

21,668

22,049

200

29,004

29,204

200

29,054

29,254

–

26,994

26,994

4.

Public Works

1,699

7,581

9,280

2,691

11,320

14,011

2,691

11,320

14,011

–

14,726

14,726

5.

Others ++

43

5,043

5,086

1,190

6,140

7,330

1,190

6,560

7,750

20

5,690

5,710

E.

Pensions

–

28,284

28,284

–

55,573

55,573

–

44,805

44,805

–

50,644

50,644

F.

Miscellaneous General Services

–

132

132

–

6

6

–

6

6

–

6

6

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

–

20,289

20,289

–

20,852

20,852

–

20,852

20,852

–

16,338

16,338

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–