(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)

239,454

1,310,110

1,549,565

418,635

1,478,474

1,897,109

356,117

1,531,449

1,887,566

439,800

1,629,825

2,069,625

I.

DEVELOPMENTAL EXPENDITURE (A + B)

224,780

577,674

802,454

399,197

677,676

1,076,873

342,657

699,715

1,042,371

425,916

736,047

1,161,963

A. Social Services (1 to 12)

86,112

416,408

502,520

152,173

498,151

650,324

133,978

518,198

652,176

142,482

552,107

694,589

1.

Education, Sports, Art and Culture

9,064

298,947

308,011

17,883

348,371

366,254

15,015

346,861

361,876

18,115

367,988

386,103

2.

Medical and Public Health

4,872

67,103

71,975

7,850

81,666

89,516

6,657

82,751

89,408

8,696

97,369

106,065

3.

Family Welfare

11,195

–

11,195

9,200

–

9,200

9,270

2

9,272

8,340

–

8,340

4.

Water Supply and Sanitation

16,512

6,518

23,030

39,305

8,074

47,379

33,869

8,226

42,095

22,515

8,473

30,988

5.

Housing

4,040

1,111

5,151

6,060

2,007

8,067

6,060

2,023

8,083

6,050

2,018

8,068

6.

Urban Development

11,482

251

11,733

32,076

9,250

41,326

28,851

9,249

38,100

38,569

11,465

50,034

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

15,544

7,457

23,001

23,529

8,505

32,034

19,346

8,507

27,853

22,596

9,527

32,123

8.

Labour and Labour Welfare

481

8,656

9,137

6,805

13,044

19,849

4,784

13,565

18,349

1,221

18,094

19,315

9.

Social Security and Welfare

12,490

16,811

29,301

8,965

16,763

25,728

9,701

18,326

28,027

15,799

16,493

32,292

10.

Nutrition

–

28

28

–

158

158

–

34

34

–

48

48

11.

Relief on account of Natural Calamities

–

7,784

7,784

–

8,173

8,173

–

26,395

26,395

–

18,173

18,173

12.

Others*

432

1,741

2,173

500

2,139

2,639

425

2,259

2,684

581

2,459

3,040

B. Economic Services (1 to 9)

138,668

161,266

299,934

247,024

179,525

426,549

208,679

181,517

390,196

283,434

183,940

467,374

1.

Agriculture and Allied Activities (i to xii)

20,654

44,013

64,668

26,014

63,144

89,158

25,336

64,364

89,699

37,407

55,311

92,718

i)

Crop Husbandry

6,183

11,075

17,259

9,671

12,486

22,157

9,670

12,488

22,158

19,624

15,209

34,833

ii)

Soil and Water Conservation

1,242

1,020

2,261

1,082

1,240

2,322

1,973

1,238

3,211

939

1,277

2,216

iii)

Animal Husbandry

2,263

7441

9,704

3,681

9,155

12,836

3,129

9,160

12,289

3,877

8,820

12,697

iv)

Dairy Development

373

1,074

1,448

457

1,270

1,727

356

1,264

1,620

493

1,347

1,840

v)

Fisheries

1,747

2,048

3,795

2,152

2,040

4,192

1,808

2,258

4,066

2,218

2,265

4,483

vi)

Forestry and Wild Life

5,434

9,395

14,829

4,870

10,412

15,282

4,533

10,414

14,947

4,877

11,912

16,789

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

184

3,718

3,902

432

16,541

16,973

432

16,541

16,973

1,085

3,460

4,545

ix)

Agricultural Research and Education

2,352

4,286

6,638

2,600

5,107

7,707

2,197

5,107

7,304

2,980

5,495

8,475

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

xi)

Co-operation

446

3,918

4,364

604

4,850

5,454

473

5,851

6,324

849

5,481

6,330

xii)

Other Agricultural Programmes

430

37

467

465

43

508

765

43

808

465

45

510

2.

Rural Development

71,003

5,116

76,119

140,203

51,196

191,399

120,629

51,200

171,829

139,681

62,821

202,502

3.

Special Area Programmes

1,263

–

1,263

1,313

–

1,313

1,093

–

1,093

1,313

–

1313

4.

Irrigation and Flood Control

3,672

14,301

17,973

3,835

21,097

24,932

3,033

20,664

23,697

2,616

19,955

22,571

of which :

i)

Major and Medium Irrigation

27

8,101

8,127

1,260

9,776

11,036

142

9,342

9,484

71

11,717

11,788

ii)

Minor Irrigation

1,898

4,881

6,779

1,140

10,272

11,412

1,269

10,274

11,543

940

7,187

8,127

iii)

Flood Control and Drainage

272

1,319

1,591

165

1,049

1,214

165

1,049

1,214

105

1,051

1,156

5.

Energy

2,085

55,701

57,786

8,573

77

8,650

8,131

76

8,207

9,008

128

9,136

of which : Power

1,564

55,683

57,247

6,372

7

6,379

6,345

7

6,352

6,788

8

6,796

6.

Industry and Minerals (i to iii)

16,055

3,120

19,175

15,502

3,653

19,155

9,204

4,085

13,289

13,368

4,435

17,803

i)

Village and Small Industries

6,734

2,630

9,364

6,899

3,064

9,963

5,044

3,365

8,409

7,439

3,786

11,225

ii)

Industries@

9,171

490

9,661

8,603

589

9,192

4,160

720

4,880

5,929

649

6578

iii)

Others**

150

–

150

–

–

–

–

–

–

–

–

–

(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)

13,173

32,389

45,562

20,544

32,740

53,284

17,950

33,481

51,431

57,638

33,309

90,947

i) Roads and Bridges

13,168

30,280

43,448

20,130

30,297

50,427

17,597

31,035

48,632

57,620

30,510

88,130

ii) Others @ @

5

2,109

2,114

414

2,443

2,857

353

2,446

2,799

18

2,799

2,817

8.

Science, Technology and Environment

2,629

1,167

3,796

5,035

1,662

6,697

4,104

1,662

5,766

4,295

1,745

6,040

9.

General Economic Services (i to iv)

8,133

5,458

13,592

26,005

5,956

31,961

19,199

5,985

25,184

18,108

6,235

24,343

i) Secretariat - Economic Services

2,651

1,435

4,087

18,396

1,568

19,964

12,650

1,564

14,214

10,031

1,675

11,706

ii) Tourism

4,625

1,397

6,021

6,509

1,304

7,813

5,538

1,341

6,879

6,624

1,414

8,038

iii) Civil Supplies

8

417

425

10

513

523

10

512

522

43

502

545

iv) Others +

850

2,210

3,059

1,090

2,571

3,661

1,001

2,568

3,569

1,410

2,644

4,054

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

14,674

725,119

739,793

19,438

800,798

820,236

13,461

831,734

845,195

13,884

893,778

907,662

A.

Organs of State

–

15,156

15,156

–

15,843

15,843

–

17,604

17,604

–

20,657

20,657

B.

Fiscal Services (1 to 3)

205

31,127

31,332

1,650

34,947

36,597

1,478

37,278

38,755

1,900

38,182

40,082

1.

Collection of Taxes and Duties

205

24,819

25,024

1,650

29,672

31,322

1,478

29,748

31,225

1,900

30,735

32,635

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

6,308

6,308

–

5,275

5,275

–

7,530

7,530

–

7,447

7,447

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

332,830

332,830

–

377,897

377,897

–

377,272

377,272

–

402,213

402,213

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

6,745

6,745

–

12,344

12,344

–

13,857

13,857

2.

Interest Payments (i to iv)

–

332,830

332,830

–

371,152

371,152

–

364,928

364,928

–

388,356

388,356

i) Interest on Loans from the Centre

–

80,992

80,992

–

89,676

89,676

–

66,541

66,541

–

68,702

68,702

ii) Interest on Internal Debt

–

150,206

150,206

–

174,916

174,916

–

183,526

183,526

–

209,735

209,735

of which: Interest on Market Loans

–

73,962

73,962

–

78,268

78,268

–

81,919

81,919

–

88,184

88,184

iii) Interest on Small Savings,

Provident Funds, etc.

–

101,631

101,631

–

106,559

106,559

–

114,861

114,861

–

109,919

109,919

iv) Others

–

–

–

–

1

1

–

–

–

–

–

–

D.

Administrative Services (1 to 5)

2,919

88,146

91,065

4,738

103,845

108,583

3,433

104,961

108,394

4,434

111,355

115,789

1.

Secretariat - General Services

682

4,967

5,649

2,463

5,112

7,575

1,500

5,251

6,751

1,296

5,630

6,926

2.

District Administration

–

6,339

6,339

–

7,201

7,201

–

7,011

7,011

–

7,541

7,541

3.

Police

–

53,040

53,040

–

63,262

63,262

–

63,583

63,583

1,500

67,753

69,253

4.

Public Works

–

5,214

5,214

–

8,117

8,117

–

8,002

8,002

–

8,666

8,666

5.

Others ++

2,237

18,586

20,823

2,275

20,153

22,428

1,933

21,114

23,047

1,638

21,765

23,403

E.

Pensions

–

240,883

240,883

–

256,114

256,114

–

281,698

281,698

–

320,935

320,935

F.

Miscellaneous General Services

11,550

16,977

28,527

13,050

12,152

25,202

8,550

12,921

21,471

7,550

436

7,986

of which : Payment on account of

State Lotteries

–

11,133

11,133

–

11,730

11,730

–

11,730

11,730

–

–

–

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

7,318

7,318

–

–

–

–

–

–

–

–

–

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–