(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)

28,229

148,131

176,360

43,638

219,868

263,506

41,887

159,530

201,417

46,722

244,752

291,474

I.

DEVELOPMENTAL EXPENDITURE (A + B)

27,638

90,556

118,194

42,474

90,019

132,493

41,157

94,002

135,159

45,739

104,662

150,401

A. Social Services (1 to 12)

17,966

38,460

56,426

26,314

39,688

66,001

27,963

41,253

69,216

30,256

45,917

76,173

1.

Education, Sports, Art and Culture

5688

22,374

28,062

7,279

22,849

30,128

10,117

24,113

34,230

9,515

25,969

35,484

2.

Medical and Public Health

2,536

7,429

9,965

3,688

7,111

10,799

3,923

7,917

11,840

3,822

8,369

12,191

3.

Family Welfare

233

–

233

264

–

264

283

–

283

300

–

300

4.

Water Supply and Sanitation

2,549

5,454

8,003

3,567

6,210

9,777

3,057

6,023

9,080

3,159

7,043

10,202

5.

Housing

–

276

276

–

277

277

–

319

319

–

416

416

6.

Urban Development

1,331

761

2,092

4,226

787

5,013

1,924

389

2,313

3,682

793

4,475

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

64

29

93

202

16

218

202

16

218

124

16

140

8.

Labour and Labour Welfare

454

705

1,159

504

738

1,242

520

765

1,285

520

836

1,356

9.

Social Security and Welfare

4,821

933

5,754

5,684

1,228

6,913

6,014

1,202

7,216

7,579

1,895

9,474

10.

Nutrition

112

84

196

150

84

234

150

84

234

315

131

446

11.

Relief on account of Natural Calamities

–

230

230

–

193

193

–

193

193

–

235

235

12.

Others*

178

185

363

750

194

944

1,773

232

2,005

1,240

214

1,454

B. Economic Services (1 to 9)

9,672

52,096

61,768

16,160

50,332

66,492

13,194

52,749

65,943

15,483

58,745

74,228

1.

Agriculture and Allied Activities (i to xii)

2,271

2,171

4,442

3,622

2,276

5,898

3,182

2,359

5,541

3,910

2,689

6,599

i)

Crop Husbandry

765

618

1,383

918

639

1,557

932

656

1,588

1,187

714

1,901

ii)

Soil and Water Conservation

74

40

114

191

44

235

104

48

152

141

68

209

iii)

Animal Husbandry

402

436

838

628

481

1,109

659

482

1,141

459

532

991

iv)

Dairy Development

332

40

372

456

31

487

241

10

251

671

51

722

v)

Fisheries

63

197

260

260

218

478

222

218

440

618

229

847

vi)

Forestry and Wild Life

571

527

1,098

692

516

1,208

934

557

1,491

714

692

1,406

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

2

51

53

5

52

57

5

62

67

4

63

67

ix)

Agricultural Research and Education

7

57

64

10

68

78

10

75

85

20

80

100

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

55

172

227

462

191

653

76

209

285

96

216

312

xii)

Other Agricultural Programmes

–

33

33

–

36

36

–

40

40

–

44

44

2.

Rural Development

1,618

1,089

2,707

2,620

1,162

3,782

2,220

1,267

3,487

2,687

1,296

3,983

3.

Special Area Programmes

199

–

199

279

–

279

227

–

227

247

–

247

4.

Irrigation and Flood Control

142

1,391

1,533

275

1,351

1,626

357

1,628

1,985

167

2,036

2,203

of which :

i)

Major and Medium Irrigation

–

671

671

–

691

691

–

745

745

–

776

776

ii)

Minor Irrigation

134

480

614

96

593

690

110

797

907

140

968

1,108

iii)

Flood Control and Drainage

8

39

47

12

36

48

43

51

94

27

292

319

5.

Energy

942

41,206

42,148

1,047

39,095

40,142

1,147

39,595

40,742

1,208

42,915

44,123

of which : Power

920

41,206

42,126

1,019

39,095

40,114

1,119

39,595

40,714

1,170

42,915

44,085

6.

Industry and Minerals (i to iii)

1,438

153

1,591

4,218

186

4,404

2,460

523

2,983

3,288

551

3,839

i)

Village and Small Industries

865

83

948

2,689

105

2,793

2,000

442

2,442

2,521

458

2,979

ii)

Industries@

573

70

643

1,530

81

1,611

460

81

541

767

93

860

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)

28,229

148,131

176,360

43,638

219,868

263,506

41,887

159,530

201,417

46,722

244,752

291,474

I.

DEVELOPMENTAL EXPENDITURE (A + B)

27,638

90,556

118,194

42,474

90,019

132,493

41,157

94,002

135,159

45,739

104,662

150,401

A. Social Services (1 to 12)

17,966

38,460

56,426

26,314

39,688

66,001

27,963

41,253

69,216

30,256

45,917

76,173

1.

Education, Sports, Art and Culture

5688

22,374

28,062

7,279

22,849

30,128

10,117

24,113

34,230

9,515

25,969

35,484

2.

Medical and Public Health

2,536

7,429

9,965

3,688

7,111

10,799

3,923

7,917

11,840

3,822

8,369

12,191

3.

Family Welfare

233

–

233

264

–

264

283

–

283

300

–

300

4.

Water Supply and Sanitation

2,549

5,454

8,003

3,567

6,210

9,777

3,057

6,023

9,080

3,159

7,043

10,202

5.

Housing

–

276

276

–

277

277

–

319

319

–

416

416

6.

Urban Development

1,331

761

2,092

4,226

787

5,013

1,924

389

2,313

3,682

793

4,475

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

64

29

93

202

16

218

202

16

218

124

16

140

8.

Labour and Labour Welfare

454

705

1,159

504

738

1,242

520

765

1,285

520

836

1,356

9.

Social Security and Welfare

4,821

933

5,754

5,684

1,228

6,913

6,014

1,202

7,216

7,579

1,895

9,474

10.

Nutrition

112

84

196

150

84

234

150

84

234

315

131

446

11.

Relief on account of Natural Calamities

–

230

230

–

193

193

–

193

193

–

235

235

12.

Others*

178

185

363

750

194

944

1,773

232

2,005

1,240

214

1,454

B. Economic Services (1 to 9)

9,672

52,096

61,768

16,160

50,332

66,492

13,194

52,749

65,943

15,483

58,745

74,228

1.

Agriculture and Allied Activities (i to xii)

2,271

2,171

4,442

3,622

2,276

5,898

3,182

2,359

5,541

3,910

2,689

6,599

i)

Crop Husbandry

765

618

1,383

918

639

1,557

932

656

1,588

1,187

714

1,901

ii)

Soil and Water Conservation

74

40

114

191

44

235

104

48

152

141

68

209

iii)

Animal Husbandry

402

436

838

628

481

1,109

659

482

1,141

459

532

991

iv)

Dairy Development

332

40

372

456

31

487

241

10

251

671

51

722

v)

Fisheries

63

197

260

260

218

478

222

218

440

618

229

847

vi)

Forestry and Wild Life

571

527

1,098

692

516

1,208

934

557

1,491

714

692

1,406

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

2

51

53

5

52

57

5

62

67

4

63

67

ix)

Agricultural Research and Education

7

57

64

10

68

78

10

75

85

20

80

100

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

55

172

227

462

191

653

76

209

285

96

216

312

xii)

Other Agricultural Programmes

–

33

33

–

36

36

–

40

40

–

44

44

2.

Rural Development

1,618

1,089

2,707

2,620

1,162

3,782

2,220

1,267

3,487

2,687

1,296

3,983

3.

Special Area Programmes

199

–

199

279

–

279

227

–

227

247

–

247

4.

Irrigation and Flood Control

142

1,391

1,533

275

1,351

1,626

357

1,628

1,985

167

2,036

2,203

of which :

i)

Major and Medium Irrigation

–

671

671

–

691

691

–

745

745

–

776

776

ii)

Minor Irrigation

134

480

614

96

593

690

110

797

907

140

968

1,108

iii)

Flood Control and Drainage

8

39

47

12

36

48

43

51

94

27

292

319

5.

Energy

942

41,206

42,148

1,047

39,095

40,142

1,147

39,595

40,742

1,208

42,915

44,123

of which : Power

920

41,206

42,126

1,019

39,095

40,114

1,119

39,595

40,714

1,170

42,915

44,085

6.

Industry and Minerals (i to iii)

1,438

153

1,591

4,218

186

4,404

2,460

523

2,983

3,288

551

3,839

i)

Village and Small Industries

865

83

948

2,689

105

2,793

2,000

442

2,442

2,521

458

2,979

ii)

Industries@

573

70

643

1,530

81

1,611

460

81

541

767

93

860

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–