(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)

55,072

84,117

139,189

40,895

75,612

116,507

56,184

97,486

153,670

70,131

93,072

163,203

I.

DEVELOPMENTAL EXPENDITURE (A + B)

53,430

41,939

95,369

39,955

31,590

71,545

54,715

49,850

104,565

64,385

44,387

108,772

A. Social Services (1 to 12)

29,457

13,870

43,327

18,337

14,378

32,715

29,017

17,409

46,426

13,367

16,660

30,027

1.

Education, Sports, Art and Culture

11,017

7,271

18,288

10,453

7,337

17,790

11,082

8,019

19,101

7,772

8,883

16,655

2.

Medical and Public Health

1,856

4,503

6,359

2,408

4,250

6,658

1,921

4,606

6,527

1,016

5,013

6,029

3.

Family Welfare

393

–

393

50

–

50

554

–

554

50

–

50

4.

Water Supply and Sanitation

6,791

552

7,343

3,370

262

3,632

10,956

779

11,735

2,498

279

2,777

5.

Housing

925

391

1,316

160

–

160

911

117

1,028

748

–

748

6.

Urban Development

–

35

35

14

29

43

–

150

150

1

41

42

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8.

Labour and Labour Welfare

132

67

199

189

69

258

170

94

264

135

84

219

9.

Social Security and Welfare

1,921

537

2,458

427

254

681

2,044

427

2,471

1,008

337

1,345

10.

Nutrition

1,054

6

1,060

1,146

6

1,152

1,249

10

1,259

14

7

21

11.

Relief on account of Natural Calamities

5,239

–

5,239

–

1,756

1,756

–

2,665

2,665

–

1,533

1,533

12.

Others*

129

508

637

120

415

535

130

542

672

125

483

608

B. Economic Services (1 to 9)

23,973

28,069

52,042

21,618

17,212

38,830

25,698

32,441

58,139

51,018

27,727

78,745

1.

Agriculture and Allied Activities (i to xii)

5,969

14,871

20,840

5,361

8,374

13,735

6,304

11,376

17,680

4,644

9,437

14,081

i)

Crop Husbandry

2,193

1,521

3,714

1,546

1,532

3,078

2,457

1,722

4,179

1,577

1,968

3,545

ii)

Soil and Water Conservation

597

538

1,340

573

629

1,202

703

758

1,461

637

737

1,374

iii)

Animal Husbandry

930

1,110

2,040

577

1,000

1,577

722

1,147

1,869

731

1,092

1,823

iv)

Dairy Development

23

22

45

21

24

45

40

27

67

25

25

50

v)

Fisheries

341

181

522

248

172

420

240

185

425

171

188

359

vi)

Forestry and Wild Life

1,666

2,423

4,089

1,278

2,457

3,735

1,832

2,442

4,274

1,282

2,759

4,041

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

8,830

8,830

–

2,335

2,335

–

4,850

4,850

–

2,417

2,417

ix)

Agricultural Research and Education

47

38

85

40

42

82

32

48

80

32

48

80

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

132

160

292

233

164

397

233

172

405

144

181

325

xii)

Other Agricultural Programmes

40

48

88

845

19

864

45

25

70

45

22

67

2.

Rural Development

2,777

963

3,740

2,902

994

3,896

2,643

3,587

6,230

1,649

1,183

2,832

3.

Special Area Programmes

1,473

3

1,476

377

3

380

1,551

3

1,554

4,923

3

4,926

4.

Irrigation and Flood Control

5,114

843

5,957

2,231

581

2,812

3,877

1,115

4,992

3,540

638

4,178

of which :

i)

Major and Medium Irrigation

40

–

40

40

–

40

4

–

4

40

–

40

ii)

Minor Irrigation

3,137

681

3,818

1,976

581

2,557

3,190

899

4,089

3,200

638

3,838

iii)

Flood Control and Drainage

1,592

162

1,754

15

–

15

483

216

699

100

–

100

5.

Energy

177

2,323

2,500

340

2,048

2,388

537

10,018

10,555

244

10,532

10,776

of which : Power

22

2,323

2,345

185

2,048

2,233

352

10,018

10,370

89

10,532

10,621

6.

Industry and Minerals (i to iii)

1,044

543

1,587

667

428

1,095

931

621

1,552

595

472

1,067

i)

Village and Small Industries

758

542

1,300

521

428

949

650

621

1,271

529

472

1,001

ii)

Industries@

61

–

61

46

–

46

81

–

81

66

–

66

iii)

Others**

225

1

226

100

–

100

200

–

200

–

–

–

(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)

3,752

7,503

11,255

2,641

4,060

6,701

3,545

4,791

8,336

3,278

4,672

7,950

i) Roads and Bridges

3,487

1,498

4,985

2,383

–

2,383

3,287

178

3,465

2,990

–

2,990

ii) Others @ @

265

6,005

6,270

258

4,060

4,318

258

4,613

4,871

288

4,672

4,960

8.

Science, Technology and Environment

33

7

40

136

–

136

191

–

191

201

–

201

9.

General Economic Services (i to iv)

3,634

1,013

4,647

6,963

724

7,687

6,119

930

7,049

31,944

790

32,734

i) Secretariat - Economic Services

3,052

82

3,134

5,769

77

5,846

5,442

81

5,523

31,339

82

31,421

ii) Tourism

318

60

378

314

15

329

298

16

314

303

18

321

iii) Civil Supplies

78

527

605

143

279

422

144

461

605

144

302

446

iv) Others +

186

344

530

737

353

1,090

235

372

607

158

388

546

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

1,642

42,177

43,819

940

44,021

44,961

1,469

47,635

49,104

5,746

48,684

54,430

A.

Organs of State

40

2,296

2,336

26

2,084

2,110

44

3,721

3,765

9

1,286

1,295

B.

Fiscal Services (1 to 3)

12

309

321

13

349

362

–

379

379

13

350

363

1.

Collection of Taxes and Duties

–

286

286

–

335

335

–

362

362

–

336

336

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

12

23

35

13

14

27

–

17

17

13

14

27

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

14,822

14,822

–

17,618

17,618

–

15,937

15,937

–

18,907

18,907

1.

Appropriation for Reduction or

Avoidance of Debt

–

630

630

–

758

758

–

900

900

–

900

900

2.

Interest Payments (i to iv)

–

14,192

14,192

–

16,860

16,860

–

15,037

15,037

–

18,007

18,007

i) Interest on Loans from the Centre

–

6,477

6,477

–

2,209

2,209

–

6,131

6,131

–

7,988

7,988

ii) Interest on Internal Debt

–

5,188

5,188

–

1,678

1,678

–

5,392

5,392

–

6,174

6,174

of which: Interest on Market Loans

–

1,500

1,500

–

1,678

1,678

–

1,678

1,678

–

1,856

1,856

iii) Interest on Small Savings,

Provident Funds, etc.

–

2,992

2,992

–

1,343

1,343

–

3,412

3,412

–

3,845

3,845

iv) Others

–

-465

-465

–

11,630

11,630

–

102

102

–

–

–

D.

Administrative Services (1 to 5)

1,590

18,097

19,687

901

17,293

18,194

1,425

20,393

21,818

5,724

20,403

26,127

1.

Secretariat - General Services

55

2,203

2,258

25

1,771

1,796

28

2,481

2,509

26

2,039

2,065

2.

District Administration

–

3,776

3,776

–

3,546

3,546

120

3,890

4,010

4,900

4,041

8,941

3.

Police

930

7,599

8,529

141

8,455

8,596

602

9,572

10,174

–

10,246

10,246

4.

Public Works

564

3,659

4,223

657

2,581

3,238

602

3,370

3,972

718

3,083

3,801

5.

Others ++

41

860

901

78

940

1,018

73

1,080

1,153

80

994

1,074

E.

Pensions

–

6,593

6,593

–

6,633

6,633

–

7,161

7,161

–

7,731

7,731

F.

Miscellaneous General Services

–

60

60

–

44

44

–

44

44

–

7

7

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

–

–

–

–

–

–

–

–

–

–

–

–

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–