(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)

194,125

2,381,621

2,575,746

210,425

2,569,419

2,779,844

295,825

2,636,521

2,932,346

414,017

2,699,742

3,113,759

I.

DEVELOPMENTAL EXPENDITURE (A + B)

190,057

917,967

1,108,024

206,535

986,156

1,192,691

288,966

1,008,519

1,297,485

405,952

1,001,091

1,407,043

A. Social Services (1 to 12)

118,268

685,312

803,580

129,136

730,470

859,606

195,510

737,220

932,730

259,327

741,674

1,001,001

1.

Education, Sports, Art and Culture

14,455

437,464

451,919

23,565

469,601

493,166

51,315

472,718

524,033

96,367

461,828

558,195

2.

Medical and Public Health

12,418

106,677

119,095

7,199

118,761

125,960

8,698

121,507

130,205

18,565

130,053

148,618

3.

Family Welfare

15,948

436

16,384

13,454

631

14,085

15,758

583

16,341

14,769

612

15,381

4.

Water Supply and Sanitation

16,036

12,598

28,634

20,239

11,967

32,206

21,618

10,401

32,019

8,672

11,198

19,870

5.

Housing

–

5,013

5,013

51

5,340

5,391

31

5,430

5,461

30

7,038

7,068

6.

Urban Development

10,841

61,381

72,222

27,720

45,536

73,256

26,531

47,668

74,199

55,694

49,555

105,249

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

11,046

9,516

20,562

9,101

9,064

18,165

15,837

11,366

27,203

19,070

11,268

30,338

8.

Labour and Labour Welfare

33

5,235

5,268

155

5,880

6,035

4,032

1,993

6,025

160

6,087

6,247

9.

Social Security and Welfare

26,262

29,308

55,570

19,058

43,451

62,509

35,497

45,677

81,174

30,904

45,315

76,219

10.

Nutrition

6,591

51

6,642

7,133

474

7,607

9,695

473

10,168

11,357

473

11,830

11.

Relief on account of Natural Calamities

–

11,704

11,704

–

12,289

12,289

–

12,889

12,889

–

11,173

11,173

12.

Others*

4,638

5,929

10,567

1,461

7,476

8,937

6,498

6,515

13,013

3,739

7,074

10,813

B. Economic Services (1 to 9)

71,789

232,655

304,444

77,399

255,686

333,085

93,456

271,299

364,755

146,625

259,417

406,042

1.

Agriculture and Allied Activities (i to xii)

7,723

65,716

73,439

9,941

74,178

84,119

12,619

72,195

84,814

15,029

75,084

90,113

i)

Crop Husbandry

2,975

13,058

16,033

4,986

14,589

19,575

5,170

13,884

19,054

7,834

14,490

22,324

ii)

Soil and Water Conservation

176

1,018

1,194

69

1,152

1,221

65

1,165

1,230

73

1,215

1,288

iii)

Animal Husbandry

705

11,284

11,989

890

12,425

13,315

2,001

12,344

14,345

1,408

12,855

14,263

iv)

Dairy Development

125

11,658

11,783

105

13,600

13,705

80

13,744

13,824

150

14,092

14,242

v)

Fisheries

1,312

1,509

2,821

1,096

1,556

2,652

1,713

1,715

3,428

1,301

1,891

3,192

vi)

Forestry and Wild Life

1,613

11,013

12,626

1,730

12,171

13,901

2,537

11,862

14,399

2,452

12,318

14,770

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

5

7,812

7,817

13

9,055

9,068

13

8,357

8,370

33

8,694

8,727

ix)

Agricultural Research and Education

387

4,770

5,157

685

5,387

6,072

592

4,992

5,584

839

5,252

6,091

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

340

3,052

3,392

303

3,630

3,933

384

3,546

3,930

808

3,663

4,471

xii)

Other Agricultural Programmes

85

542

627

64

613

677

64

586

650

131

614

745

2.

Rural Development

30,039

43,588

73,627

28,548

50,950

79,498

33,822

60,905

94,727

78,384

50,318

128,702

3.

Special Area Programmes

15,240

15,032

30,272

14,226

16,668

30,894

5,671

28,973

34,644

17,385

17,994

35,379

4.

Irrigation and Flood Control

2,362

42,013

44,375

1,645

46,757

48,402

3,314

45,483

48,797

4,533

50,963

55,496

of which :

i)

Major and Medium Irrigation

840

13,378

14,218

860

16,780

17,640

2,339

15,332

17,671

2,928

16,868

19,796

ii)

Minor Irrigation

483

23,618

24,101

305

24,082

24,387

320

24,080

24,400

322

26,535

26,857

iii)

Flood Control and Drainage

665

5,017

5,682

50

5,895

5,945

225

6,071

6,296

853

7,560

8,413

5.

Energy

311

–

311

440

–

440

10,046

–

10,046

500

–

500

of which : Power

30

–

30

40

–

40

9,710

–

9,710

–

–

–

6.

Industry and Minerals (i to iii)

9,688

7,072

16,760

11,405

8,641

20,046

15,669

8,093

23,762

13,723

8,250

21,973

i)

Village and Small Industries

1,235

5,863

7,098

2,047

6,602

8,649

3,416

6,617

10,033

3,702

6,881

10,583

ii)

Industries@

8,453

1,209

9,662

9,358

2,039

11,397

12,253

1,476

13,729

10,021

1,369

11,390

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)

194,125

2,381,621

2,575,746

210,425

2,569,419

2,779,844

295,825

2,636,521

2,932,346

414,017

2,699,742

3,113,759

I.

DEVELOPMENTAL EXPENDITURE (A + B)

190,057

917,967

1,108,024

206,535

986,156

1,192,691

288,966

1,008,519

1,297,485

405,952

1,001,091

1,407,043

A. Social Services (1 to 12)

118,268

685,312

803,580

129,136

730,470

859,606

195,510

737,220

932,730

259,327

741,674

1,001,001

1.

Education, Sports, Art and Culture

14,455

437,464

451,919

23,565

469,601

493,166

51,315

472,718

524,033

96,367

461,828

558,195

2.

Medical and Public Health

12,418

106,677

119,095

7,199

118,761

125,960

8,698

121,507

130,205

18,565

130,053

148,618

3.

Family Welfare

15,948

436

16,384

13,454

631

14,085

15,758

583

16,341

14,769

612

15,381

4.

Water Supply and Sanitation

16,036

12,598

28,634

20,239

11,967

32,206

21,618

10,401

32,019

8,672

11,198

19,870

5.

Housing

–

5,013

5,013

51

5,340

5,391

31

5,430

5,461

30

7,038

7,068

6.

Urban Development

10,841

61,381

72,222

27,720

45,536

73,256

26,531

47,668

74,199

55,694

49,555

105,249

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

11,046

9,516

20,562

9,101

9,064

18,165

15,837

11,366

27,203

19,070

11,268

30,338

8.

Labour and Labour Welfare

33

5,235

5,268

155

5,880

6,035

4,032

1,993

6,025

160

6,087

6,247

9.

Social Security and Welfare

26,262

29,308

55,570

19,058

43,451

62,509

35,497

45,677

81,174

30,904

45,315

76,219

10.

Nutrition

6,591

51

6,642

7,133

474

7,607

9,695

473

10,168

11,357

473

11,830

11.

Relief on account of Natural Calamities

–

11,704

11,704

–

12,289

12,289

–

12,889

12,889

–

11,173

11,173

12.

Others*

4,638

5,929

10,567

1,461

7,476

8,937

6,498

6,515

13,013

3,739

7,074

10,813

B. Economic Services (1 to 9)

71,789

232,655

304,444

77,399

255,686

333,085

93,456

271,299

364,755

146,625

259,417

406,042

1.

Agriculture and Allied Activities (i to xii)

7,723

65,716

73,439

9,941

74,178

84,119

12,619

72,195

84,814

15,029

75,084

90,113

i)

Crop Husbandry

2,975

13,058

16,033

4,986

14,589

19,575

5,170

13,884

19,054

7,834

14,490

22,324

ii)

Soil and Water Conservation

176

1,018

1,194

69

1,152

1,221

65

1,165

1,230

73

1,215

1,288

iii)

Animal Husbandry

705

11,284

11,989

890

12,425

13,315

2,001

12,344

14,345

1,408

12,855

14,263

iv)

Dairy Development

125

11,658

11,783

105

13,600

13,705

80

13,744

13,824

150

14,092

14,242

v)

Fisheries

1,312

1,509

2,821

1,096

1,556

2,652

1,713

1,715

3,428

1,301

1,891

3,192

vi)

Forestry and Wild Life

1,613

11,013

12,626

1,730

12,171

13,901

2,537

11,862

14,399

2,452

12,318

14,770

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

5

7,812

7,817

13

9,055

9,068

13

8,357

8,370

33

8,694

8,727

ix)

Agricultural Research and Education

387

4,770

5,157

685

5,387

6,072

592

4,992

5,584

839

5,252

6,091

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

340

3,052

3,392

303

3,630

3,933

384

3,546

3,930

808

3,663

4,471

xii)

Other Agricultural Programmes

85

542

627

64

613

677

64

586

650

131

614

745

2.

Rural Development

30,039

43,588

73,627

28,548

50,950

79,498

33,822

60,905

94,727

78,384

50,318

128,702

3.

Special Area Programmes

15,240

15,032

30,272

14,226

16,668

30,894

5,671

28,973

34,644

17,385

17,994

35,379

4.

Irrigation and Flood Control

2,362

42,013

44,375

1,645

46,757

48,402

3,314

45,483

48,797

4,533

50,963

55,496

of which :

i)

Major and Medium Irrigation

840

13,378

14,218

860

16,780

17,640

2,339

15,332

17,671

2,928

16,868

19,796

ii)

Minor Irrigation

483

23,618

24,101

305

24,082

24,387

320

24,080

24,400

322

26,535

26,857

iii)

Flood Control and Drainage

665

5,017

5,682

50

5,895

5,945

225

6,071

6,296

853

7,560

8,413

5.

Energy

311

–

311

440

–

440

10,046

–

10,046

500

–

500

of which : Power

30

–

30

40

–

40

9,710

–

9,710

–

–

–

6.

Industry and Minerals (i to iii)

9,688

7,072

16,760

11,405

8,641

20,046

15,669

8,093

23,762

13,723

8,250

21,973

i)

Village and Small Industries

1,235

5,863

7,098

2,047

6,602

8,649

3,416

6,617

10,033

3,702

6,881

10,583

ii)

Industries@

8,453

1,209

9,662

9,358

2,039

11,397

12,253

1,476

13,729

10,021

1,369

11,390

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–