(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)

362,015

3,905,991

4,268,006

399,368

4,585,363

4,984,731

517,638

4,690,653

5,208,291

418,693

4,597,702

5,016,395

I.

DEVELOPMENTAL EXPENDITURE (A + B)

357,509

1,829,823

2,187,332

395,913

1,932,205

2,328,118

515,698

2,325,781

2,841,479

412,478

2,035,140

2,447,618

A. Social Services (1 to 12)

231,433

1,367,599

1,599,032

238,708

1,398,888

1,637,596

322,980

1,480,339

1,803,319

307,077

1,475,829

1,782,906

1.

Education, Sports, Art and Culture

25,634

917,596

943,230

15,422

913,317

928,739

41,928

981,424

1,023,352

46,371

975,571

1,021,942

2.

Medical and Public Health

25,928

136,531

162,459

31,635

136,692

168,327

37,593

142,304

179,897

43,750

150,813

194,563

3.

Family Welfare

12,445

1,891

14,336

17,481

1,954

19,435

16,112

1,916

18,028

18,117

2,168

20,285

4.

Water Supply and Sanitation

40,663

53,698

94,361

39,647

90,899

130,546

38,674

96,956

135,630

52,977

114,116

167,093

5.

Housing

15,803

17,574

33,377

18,393

23,376

41,769

17,512

17,332

34,844

17,027

18,526

35,553

6.

Urban Development

30,410

31,239

61,649

22,453

30,475

52,928

74,350

33,674

108,024

106

38,529

38,635

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

40,118

67,911

108,029

48,959

70,165

119,124

57,950

77,337

135,287

81,384

78,549

159,933

8.

Labour and Labour Welfare

903

18,513

19,416

2,548

20,359

22,907

1,814

19,980

21,794

3,515

21,158

24,673

9.

Social Security and Welfare

18,314

47,432

65,746

13,963

52,738

66,701

12,416

51,502

63,918

12,019

55,336

67,355

10.

Nutrition

21,047

20,572

41,619

27,997

1,235

29,232

24,480

1,263

25,743

31,442

1,286

32,728

11.

Relief on account of Natural Calamities

26

49,675

49,701

28

52,935

52,963

12

50,990

51,002

50

14,698

14,748

12.

Others*

142

4,967

5,109

182

4,743

4,925

139

5,661

5,800

319

5,079

5,398

B. Economic Services (1 to 9)

126,076

462,224

588,300

157,205

533,317

690,522

192,718

845,442

1,038,160

105,401

559,311

664,712

1.

Agriculture and Allied Activities (i to xii)

12,236

226,347

238,583

27,588

205,482

233,070

50,760

286,770

337,530

34,403

181,912

216,315

i)

Crop Husbandry

9,376

31,620

40,996

16,854

30,694

47,548

30,931

27,907

58,838

21,131

32,182

53,313

ii)

Soil and Water Conservation

1,620

850

2,470

975

862

1,837

1,516

703

2,219

1,781

936

2,717

iii)

Animal Husbandry

284

17,088

17,372

2,333

18,166

20,499

3,089

18,692

21,781

4,278

18,341

22,619

iv)

Dairy Development

335

87,376

87,711

768

69,736

70,504

1,147

47,118

48,265

293

58,013

58,306

v)

Fisheries

819

1,391

2,210

1,721

1,479

3,200

1,648

1,502

3,150

1,062

1,534

2,596

vi)

Forestry and Wild Life

3,473

30,075

33,548

3,376

26,596

29,972

2,572

29,155

31,727

3,020

28,632

31,652

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

-5,810

12,588

6,778

–

19,398

19,398

–

13,592

13,592

–

7,760

7,760

ix)

Agricultural Research and Education

907

21,664

22,571

829

22,644

23,473

671

22,569

23,240

816

22,890

23,706

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,232

23,695

24,927

732

15,907

16,639

9,186

125,532

134,718

2,022

11,624

13,646

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

66,746

139,793

206,539

66,869

177,179

244,048

65,401

174,963

240,364

36,063

182,040

218103

3.

Special Area Programmes

5,114

18

5,132

6,019

19

6,038

3,840

19

3,859

2,106

22

2,128

4.

Irrigation and Flood Control

8,333

27,349

35,682

5,489

23,974

29,463

10,081

68,154

78,235

7,655

85,629

93,284

of which :

i)

Major and Medium Irrigation

1,350

13,716

15,066

2,292

10,118

12,410

1,291

53,619

54,910

885

70,919

71,804

ii)

Minor Irrigation

6,422

13,035

19,457

2,698

13,261

15,959

8,105

13,835

21,940

6,635

14,073

20,708

iii)

Flood Control and Drainage

–

582

582

–

585

585

–

690

690

–

627

627

5.

Energy

6,034

29,245

35,279

17,147

100,330

117,477

25,809

274,899

300,708

13,008

77,181

90,189

of which : Power

5,545

29,245

34,790

16,735

100,330

117,065

34

611

645

40

469

509

6.

Industry and Minerals (i to iii)

10,233

9,840

20,073

7,940

10,890

18,830

11,830

19,146

30,976

426

12,060

12,486

i)

Village and Small Industries

522

2,134

2,656

716

2,380

3,096

522

2,530

3,052

186

2,609

2,795

ii)

Industries@

9,711

7,706

17,417

7,224

3,683

10,907

11,308

16,616

27,924

240

9,451

9,691

iii)

Others**

–

–

–

–

4,827

4,827

–

–

–

–

–

–

(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)

3,713

22,526

26,239

1,506

7,877

9,383

1,395

13,696

15,091

2,003

12,125

14,128

i) Roads and Bridges

3,099

22,401

25,500

842

7,655

8,497

743

13,232

13,975

1,183

11,901

13,084

ii) Others @ @

614

125

739

664

222

886

652

464

1,116

820

224

1,044

8.

Science, Technology and Environment

1,450

1

1,451

1,968

1

1,969

701

1

702

1,397

1

1,398

9.

General Economic Services (i to iv)

12,217

7,105

19,322

22,679

7,565

30,244

22,901

7,794

30,695

8,340

8,341

16,681

i) Secretariat - Economic Services

10,789

4,882

15,671

11,695

5,295

16,990

12,703

5,447

18,150

240

5,780

6,020

ii) Tourism

1,402

28

1,430

10,928

4

10,932

10,168

4

10,172

7,951

4

7,955

iii) Civil Supplies

–

–

–

9

–

9

4

–

4

22

–

22

iv) Others +

26

2,195

2,221

47

2,266

2,313

26

2,343

2,369

127

2,557

2,684

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

4,261

1,977,747

1,982,008

2,918

2,588,097

2,591,015

1,940

2,277,822

2,279,762

4,970

2,496,997

2,501,967

A.

Organs of State

478

38,516

38,994

55

49,133

49,188

55

63,394

63,449

–

40,612

40,612

B.

Fiscal Services (1 to 3)

2,699

424,382

427,081

2,018

507,079

509,097

1,374

527,593

528,967

2,891

323,692

326,583

1.

Collection of Taxes and Duties

2,699

419,795

422,494

2,018

497,635

499,653

1,374

522,553

523,927

2,891

317,601

320,492

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

4,587

4,587

–

9,444

9,444

–

5,040

5,040

–

6,091

6,091

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

852,848

852,848

–

1,002,250

1,002,250

–

911,547

911,547

–

994,679

994,679

1.

Appropriation for Reduction or

Avoidance of Debt

–

19,300

19,300

–

22,300

22,300

–

22,300

22,300

–

40,900

40,900

2.

Interest Payments (i to iv)

–

833,548

833,548

–

979,950

979,950

–

889,247

889,247

–

953,779

953,779

i) Interest on Loans from the Centre

–

304,972

304,972

–

303,623

303,623

–

205,829

205,829

–

94,033

94,033

ii) Interest on Internal Debt

–

405,553

405,553

–

525,174

525,174

–

543,523

543,523

–

715,092

715,092

of which: Interest on Market Loans

–

100,794

100,794

–

121,338

121,338

–

124,502

124,502

–

145,181

145,181

iii) Interest on Small Savings,

Provident Funds, etc.

–

117,662

117,662

–

136,599

136,599

–

122,455

122,455

–

132,290

132,290

iv) Others

–

5,361

5,361

–

14,554

14,554

–

17,440

17,440

–

12,364

12,364

D.

Administrative Services (1 to 5)

1,084

337,587

338,671

845

440,819

441,664

511

393,663

394,174

2,079

456,451

458,530

1.

Secretariat - General Services

291

6,582

6,873

220

7,825

8,045

180

7,438

7,618

402

7,753

8,155

2.

District Administration

557

82,856

83,413

325

99,106

99,431

13

94,678

94,691

1,301

104,407

105,708

3.

Police

–

190,095

190,095

–

202,939

202,939

–

234,172

234,172

–

226,975

226,975

4.

Public Works

167

29,252

29,419

198

32,715

32,913

180

25,623

25,803

256

29,109

29,365

5.

Others ++

69

28,802

28,871

102

98,234

98,336

138

31,752

31,890

120

88,207

88,327

E.

Pensions

–

263,551

263,551

–

273,094

273,094

–

294,626

294,626

–

307,706

307,706

F.

Miscellaneous General Services

–

60,863

60,863

–

315,722

315,722

–

86,999

86,999

–

373,857

373,857

of which : Payment on account of

State Lotteries

–

59,473

59,473

–

315,089

315,089

–

86,078

86,078

–

188,619

188,619

III.

Grants-in-Aid and Contributions

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

245

98,421

98,666

537

65,061

65,598

–

87,050

87,050

1,245

65,565

66,810

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–