(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)

24,633

93,460

118,093

27,561

147,926

175,487

29,010

149,928

178,938

31,367

145,913

177,280

I.

DEVELOPMENTAL EXPENDITURE (A + B)

23,547

25,639

49,186

26,592

34,056

60,648

28,026

35,476

63,502

30,253

30,895

61,148

A. Social Services (1 to 12)

11,667

14,617

26,284

13,822

16,274

30,096

14,623

17,356

31,979

14,330

17,891

32,221

1.

Education, Sports, Art and Culture

5,244

9,023

14,267

5,639

10,218

15,857

5,995

10,218

16,213

6,439

11,338

17,777

2.

Medical and Public Health

1,079

2,340

3,419

2,433

2,498

4,931

2,599

2,564

5,163

1,474

3,036

4,510

3.

Family Welfare

476

–

476

533

–

533

533

–

533

549

–

549

4.

Water Supply and Sanitation

722

566

1,288

657

660

1,317

657

660

1,317

695

648

1,343

5.

Housing

1,712

764

2,476

1,530

772

2,302

1,578

772

2,350

1,800

760

2,560

6.

Urban Development

267

196

463

499

253

752

499

253

752

350

264

614

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

377

61

438

605

65

670

656

65

721

679

69

748

8.

Labour and Labour Welfare

42

67

109

45

73

118

51

73

124

63

82

145

9.

Social Security and Welfare

886

214

1,100

1,021

231

1,252

1,135

235

1,370

1,341

254

1,595

10.

Nutrition

617

32

649

680

29

709

680

31

711

700

33

733

11.

Relief on account of Natural Calamities

–

1,095

1,095

10

1,135

1,145

10

2,125

2,135

10

850

860

12.

Others*

245

259

504

170

340

510

230

360

590

230

557

408

B. Economic Services (1 to 9)

11,880

11,022

22,902

12,770

17,782

30,552

13,403

18,120

31,523

15,923

13,004

28,927

1.

Agriculture and Allied Activities (i to xii)

3,043

3,906

6,949

4,121

4,606

8,727

4,438

4,682

9,120

4,165

4,932

9,097

i)

Crop Husbandry

721

865

1,586

806

952

1,758

810

987

1,797

1,143

1,062

2,205

ii)

Soil and Water Conservation

126

225

351

100

243

343

115

253

368

130

249

379

iii)

Animal Husbandry

407

466

873

606

499

1,105

693

499

1,192

565

573

1,138

iv)

Dairy Development

50

13

63

427

15

442

427

15

442

352

18

370

v)

Fisheries

34

110

144

40

130

170

40

130

170

40

132

172

vi)

Forestry and Wild Life

878

949

1,827

849

1,052

1,901

762

1,084

1,846

613

1,098

1,711

vii)

Plantations

–

227

227

–

252

252

–

252

252

–

278

278

viii)

Food Storage and Warehousing

80

875

955

237

1,216

1,453

238

1,215

1,453

227

1,245

1,472

ix)

Agricultural Research and Education

85

–

85

78

–

78

78

–

78

69

–

69

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

97

176

273

198

247

445

358

247

605

264

277

541

xii)

Other Agricultural Programmes

565

–

565

780

–

780

917

–

917

762

–

762

2.

Rural Development

3,286

139

3,425

2,428

234

2,662

2,450

234

2,684

3,037

160

3,197

3.

Special Area Programmes

70

–

70

972

–

972

1,012

–

1,012

900

–

900

4.

Irrigation and Flood Control

1,250

106

1,356

607

141

748

698

141

839

981

142

1,123

of which :

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

359

98

457

402

132

534

418

132

550

401

134

535

iii)

Flood Control and Drainage

886

8

894

200

9

209

275

9

284

575

8

583

5.

Energy

909

2,776

3,685

1,394

7,980

9,374

1,394

7,984

9,378

684

3,204

3,888

of which : Power

859

2,776

3,635

1,364

7,980

9,344

1,364

7,984

9,348

654

3,204

3,858

6.

Industry and Minerals (i to iii)

1,798

348

2,146

738

416

1,154

777

418

1,195

896

469

1,365

i)

Village and Small Industries

1,677

277

1,954

346

335

681

385

335

720

546

382

928

ii)

Industries@

81

–

81

392

81

473

328

–

328

260

–

260

iii)

Others**

40

71

111

–

–

–

64

83

147

90

87

177

(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)

593

3,575

4,168

1,425

4,198

5,623

1,579

4,453

6,032

1,705

3,869

5,574

i) Roads and Bridges

533

1,426

1,959

1,320

1,699

3,019

1,474

1,699

3,173

1,627

1,596

3,223

ii) Others @ @

60

2,149

2,209

105

2,499

2,604

105

2,754

2,859

78

2,273

2,351

8.

Science, Technology and Environment

106

–

106

108

–

108

108

–

108

108

–

108

9.

General Economic Services (i to iv)

825

172

997

977

207

1,184

947

208

1,155

3,447

228

3,675

i) Secretariat - Economic Services

162

22

184

256

23

279

192

23

215

2,725

23

2,748

ii) Tourism

478

95

573

444

106

550

463

106

569

510

120

630

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

185

55

240

277

78

355

292

79

371

212

85

297

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

1,086

67,821

68,907

969

113,870

114,839

984

114,452

115,436

1,114

115,018

116,132

A.

Organs of State

–

1,440

1,440

100

1,853

1,953

100

1,986

2,086

–

1,690

1,690

B.

Fiscal Services (1 to 3)

7

648

655

26

820

846

26

831

857

8

888

896

1.

Collection of Taxes and Duties

7

648

655

26

820

846

26

831

857

8

888

896

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

10,350

10,350

–

10,784

10,784

–

11,060

11,060

–

11,028

11,028

1.

Appropriation for Reduction or

Avoidance of Debt

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

2.

Interest Payments (i to iv)

–

9,250

9,250

–

9,684

9,684

–

9,960

9,960

–

9,928

9,928

i) Interest on Loans from the Centre

–

3,012

3,012

–

3,542

3,542

–

3,542

3,542

–

3,396

3,396

ii) Interest on Internal Debt

–

4,349

4,349

–

3,992

3,992

–

4,268

4,268

–

4,452

4,452

of which: Interest on Market Loans

–

3,285

3,285

–

2,921

2,921

–

3,197

3,197

–

3,400

3,400

iii) Interest on Small Savings,

Provident Funds, etc.

–

1,889

1,889

–

2,150

2,150

–

2,150

2,150

–

2,080

2,080

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (1 to 5)

379

7,775

8,154

843

8,501

9,344

858

8,663

9,521

1,106

9,350

10,456

1.

Secretariat - General Services

–

820

820

6

797

803

6

861

867

–

887

887

2.

District Administration

–

279

279

–

324

324

–

334

334

–

358

358

3.

Police

195

4,743

4,938

444

5,264

5,708

444

5,322

5,766

15

5,944

5,959

4.

Public Works

-2

573

571

101

592

693

101

598

699

120

575

695

5.

Others ++

186

1,360

1,546

292

1,524

1,816

307

1,548

1,855

971

1,586

2,557

E.

Pensions

700

3,282

3,982

–

3,145

3,145

–

3,145

3,145

–

3,223

3,223

F.

Miscellaneous General Services

–

44,326

44,326

–

88,767

88,767

–

88,767

88,767

–

88,839

88,839

of which : Payment on account of

State Lotteries

–

44,225

44,225

–

88,525

88,525

–

88,525

88,525

–

88,527

88,527

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–