(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised Estimates)

(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)

129,231

1,333,994

1,463,225

213,870

1,420,277

1,634,147

178,866

1,534,875

1,713,741

216,878

1,641,336

1,858,214

I.

DEVELOPMENTAL EXPENDITURE (A + B)

123,646

599,904

723,550

152,109

596,607

748,716

160,728

706,785

867,513

202,358

715,843

918,201

A. Social Services (1 to 12)

58,435

462,431

520,866

88,589

461,647

550,236

73,693

562,426

636,119

117,009

546,084

663,093

1.

Education, Sports, Art and Culture

26,563

328,130

354,693

24,502

365,307

389,809

44,354

368,217

412,571

60,599

387,645

448,244

2.

Medical and Public Health

10,006

43,952

53,958

9,792

44,766

54,558

8,633

52,609

61,242

9,527

49,960

59,487

3.

Family Welfare

1,906

14,293

16,199

15,377

150

15,527

1,816

14,759

16,575

2,185

18,622

20,807

4.

Water Supply and Sanitation

411

12,834

13,245

361

13,321

13,682

361

14,462

14,823

937

14,657

15,594

5.

Housing

–

18

18

–

15

15

–

15

15

–

65

65

6.

Urban Development

6,368

5,061

11,429

4,311

4,543

8,854

6,671

5,061

11,732

4,663

6,109

10,772

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

2,725

9,353

12,078

4,424

7,506

11,930

1,529

10,412

11,941

2,097

10,619

12,716

8.

Labour and Labour Welfare

6,009

3,055

9,064

5,226

3,010

8,236

5,258

3,030

8,288

6,219

2,888

9,107

9.

Social Security and Welfare

359

33,972

34,331

19,639

10,470

30,109

114

37,229

37,343

136

37,958

38,094

10.

Nutrition

4,081

–

4,081

4,957

–

4,957

4,957

–

4,957

30,646

–

30,646

11.

Relief on account of Natural Calamities

–

9,502

9,502

–

10,352

10,352

–

54,313

54,313

–

15,047

15,047

12.

Others*

7

2,261

2,268

–

2,206

2,206

–

2,319

2,319

–

2,514

2,514

B. Economic Services (1 to 9)

65,211

137,473

202,684

63,520

134,960

198,480

87,035

144,359

231,394

85,349

169,759

255,108

1.

Agriculture and Allied Activities (i to xii)

3,984

30,070

34,054

13,040

24,765

37,805

11,070

28,882

39,952

11,057

31,784

42,841

i)

Crop Husbandry

2,059

9,621

11,680

5,775

6,374

12,149

5,377

8,415

13,792

4,344

9,905

14,249

ii)

Soil and Water Conservation

66

881

947

2,900

247

3,147

2,542

623

3,165

3,564

1,296

4,860

iii)

Animal Husbandry

416

6,491

6,907

599

6,355

6,954

289

6,860

7,149

305

6,468

6,773

iv)

Dairy Development

107

303

410

82

316

398

97

418

515

103

760

863

v)

Fisheries

250

850

1,100

388

786

1,174

207

1,002

1,209

231

1,174

1,405

vi)

Forestry and Wild Life

254

4,626

4,880

2,249

3,181

5,430

1,735

3,814

5,549

1,467

3,935

5,402

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

615

4,028

4,643

626

4,380

5,006

626

4,380

5,006

700

5,001

5,701

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

177

3,121

3,298

406

3,001

3,407

182

3,245

3,427

195

2,788

2,983

xii)

Other Agricultural Programmes

40

149

189

15

125

140

15

125

140

148

457

605

2.

Rural Development

50,934

40,066

91,000

29,460

37,149

66,609

54,922

41,769

96,691

52,105

61,660

113,765

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

5,265

34,192

39,457

18,068

37,074

55,142

18,068

37,074

55,142

18,582

36,442

55,024

of which :

–

–

i)

Major and Medium Irrigation

–

17,274

17,274

–

16,986

16,986

–

16,986

16,986

–

17,406

17,406

ii)

Minor Irrigation

2,495

10,535

13,030

16,668

10,940

27,608

16,668

10,940

27,608

17,182

11,411

28,593

iii)

Flood Control and Drainage

–

5,313

5,313

–

5,293

5,293

–

5,293

5,293

–

5,376

5,376

5.

Energy

394

–

394

174

–

174

174

24

198

81

–

81

of which : Power

–

–

–

–

–

–

–

24

24

–

–

–

6.

Industry and Minerals (i to iii)

2,065

3,211

5,276

1,200

2,765

3,965

1,200

2,778

3,978

1,397

2,894

4,291

i)

Village and Small Industries

1,343

1,435

2,778

890

1,185

2,075

890

1,198

2,088

951

1,202

2,153

ii)

Industries@

722

1,776

2,498

310

1,580

1,890

310

1,580

1,890

446

1,692

2,138

iii)

Others**

–

–

341

–

–

–

–

–

–

–

–

–

(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised (Accounts) Estimates)

(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)

243

22,893

23,136

268

24,805

25,073

268

24,931

25,199

418

27,093

27,511

i) Roads and Bridges

192

22,705

22,897

200

24,657

24,857

200

24,778

24,978

218

26,936

27,154

ii) Others @ @

51

188

239

68

148

216

68

153

221

200

157

357

8.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9.

General Economic Services (i to iv)

2,327

7,042

9,369

1,311

8,403

9,714

1,334

8,902

10,236

1,710

9,887

11,597

i) Secretariat - Economic Services

–

1,353

1,353

–

1,384

1,384

–

1,410

1,410

–

1,400

1,400

ii) Tourism

411

292

703

–

258

258

–

318

318

118

236

354

iii) Civil Supplies

1,556

3,783

5,339

1,121

4,604

5,725

1,121

4,942

6,063

1,322

5,874

7,196

iv) Others +

360

1,614

1,974

190

2,157

2,347

213

2,232

2,445

270

2,377

2,347

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

5,585

733,684

739,269

61,761

823,233

884,994

18,138

827,653

845,791

14,520

925,056

939,576

A.

Organs of State

1,006

26,179

27,185

40,078

1,340

41,418

1,422

40,953

42,375

123

28,181

28,304

B.

Fiscal Services (1 to 3)

2,454

18,990

21,444

19,529

2,519

22,048

2,204

20,267

22,471

1,463

22,767

24,230

1.

Collection of Taxes and Duties

2,454

18,597

21,051

19,529

2,204

21,733

2,204

19,952

22,156

1,463

22,500

23,963

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

393

393

–

315

315

–

315

315

–

267

267

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

332,362

332,362

–

425,961

425,961

–

366,394

366,394

–

437,674

437,674

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

40,000

40,000

–

–

–

–

40,000

40,000

2.

Interest Payments (i to iv)

–

332,362

332,362

–

385,961

385,961

–

366,394

366,394

–

397,674

397,674

i) Interest on Loans from the Centre

–

140,677

140,677

–

153,683

153,683

–

133,037

133,037

–

129,605

129,605

ii) Interest on Internal Debt

–

143,176

143,176

–

169,156

169,156

–

170,234

170,234

–

204,946

204,946

of which: Interest on Market Loans

–

78,760

78,760

–

85,221

85,221

85,171

85,171

–

94,232

94,232

iii) Interest on Small Savings,

Provident Funds, etc.

–

48,140

48,140

–

62,754

62,754

–

62,754

62,754

–

62,754

62,754

iv) Others

–

369

369

–

368

368

–

369

369

–

369

369

D.

Administrative Services (1 to 5)

2,125

135,433

137,558

2,154

149,401

151,555

14,512

155,727

170,239

12,934

161,683

174,617

1.

Secretariat - General Services

139

4,828

4,967

69

4,191

4,260

69

4,611

4,680

72

4,475

4,547

2.

District Administration

1,036

8,814

9,850

191

9,465

9,656

12,191

9,465

21,656

12,430

10,312

22,742

3.

Police

265

93,820

94,085

1,076

107,084

108,160

1,076

110,019

111,095

–

116,811

116,811

4.

Public Works

–

9,717

9,717

–

10,547

10,547

–

10,639

10,639

–

10,771

10,771

5.

Others ++

685

18,254

18,939

818

18,114

18,932

1,176

20,993

22,169

432

19,314

18,932

E.

Pensions

–

220,120

220,120

–

243,412

243,412

–

243,412

243,412

–

274,751

274,751

F.

Miscellaneous General Services

–

600

600

–

600

600

–

900

900

–

–

–

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

–

406

406

–

437

437

–

437

437

–

437

437

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–