(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)

112,438

899,281

1,011,719

152,946

1,015,456

1,168,403

145,116

1,016,315

1,161,431

194,760

1,103,784

1,298,544

I.

DEVELOPMENTAL EXPENDITURE (A + B)

109,514

460,662

570,176

149,137

497,098

646,234

141,038

522,795

663,833

191,207

603,792

794,999

A. Social Services (1 to 12)

70,837

228,734

299,571

99,114

239,706

338,820

87,082

254,219

341,301

121,298

293,930

415,228

1.

Education, Sports, Art and Culture

14,814

138,773

153,587

35,780

152,042

187,822

20,271

158,271

178,542

32,213

175,615

207,828

2.

Medical and Public Health

5,840

24,756

30,596

8,693

25,823

34,517

6,494

27,267

33,761

10,860

29,239

40,099

3.

Family Welfare

4,446

–

4,446

4,677

–

4,677

4,679

–

4,679

5,195

–

5,195

4.

Water Supply and Sanitation

242

35,106

35,348

924

31,281

32,205

874

32,605

33,479

1,047

35,486

36,533

5.

Housing

–

1,000

1,000

–

928

928

–

854

854

–

2,265

2,265

6.

Urban Development

4,492

1,254

5,746

4,775

1,248

6,023

5,452

1,360

6,812

10,364

6,406

16,770

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

2,464

2,080

4,544

2,702

2,130

4,833

3,267

2,204

5,471

5,221

2,317

7,538

8.

Labour and Labour Welfare

892

5,045

5,937

1,146

5,134

6,280

1,065

10,041

11,106

3,620

15,989

19,609

9.

Social Security and Welfare

36,699

5,267

41,966

39,237

5,081

44,319

43,655

5,517

49,172

51,121

6,584

57,705

10.

Nutrition

840

3,999

4,839

1,078

4,278

5,356

1,125

4,280

5,405

1,507

5,577

7,084

11.

Relief on account of Natural Calamities

–

9,620

9,620

–

9,911

9,911

–

9,914

9,914

–

12,469

12,469

12.

Others*

108

1,834

1,942

100

1,850

1,950

200

1,906

2,106

150

1,983

2,133

B. Economic Services (1 to 9)

38,677

231,928

270,605

50,023

257,392

307,415

53,956

268,576

322,532

69,909

309,862

379,771

1.

Agriculture and Allied Activities (i to xii)

11,238

31,033

42,271

16,631

33,519

50,150

15,957

33,773

49,730

22,314

37,167

59,481

i)

Crop Husbandry

2,545

6,035

8,580

3,480

6,658

10,138

3,754

6,406

10,160

4,425

7,173

11,598

ii)

Soil and Water Conservation

2,870

1,408

4,278

2,500

1,424

3,924

2,380

1,506

3,886

1,110

1,526

2,636

iii)

Animal Husbandry

936

9,570

10,506

2,556

11,063

13,619

2,083

11,395

13,478

3,210

11,993

15,203

iv)

Dairy Development

107

182

289

130

154

284

107

145

252

213

110

323

v)

Fisheries

609

326

935

647

347

994

669

365

1,034

1,018

386

1,404

vi)

Forestry and Wild Life

3,242

4,035

7,277

6,270

4,061

10,331

5,976

4,062

10,038

10,085

4,080

14,165

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

491

491

–

452

452

–

495

495

–

557

557

ix)

Agricultural Research and Education

608

7,090

7,698

653

7,256

7,909

628

7,272

7,900

818

9,091

9,909

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

321

1,816

2,137

395

2,004

2,399

360

2,030

2,390

1,435

2,148

3,583

xii)

Other Agricultural Programmes

–

80

80

–

99

99

–

97

97

–

103

103

2.

Rural Development

9,405

4,519

13,924

8,058

4,907

12,964

10,249

4,913

15,162

17,326

10,333

27,659

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

8,036

33,647

41,683

16,550

42,249

58,799

17,074

41,471

58,545

18,500

46,868

65,368

of which :

i)

Major and Medium Irrigation

5,245

32,829

38,074

11,650

41,308

52,958

10,700

40,521

51,221

10,900

45,851

56,751

ii)

Minor Irrigation

–

818

818

–

941

941

–

950

950

–

1,017

1,017

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

5,681

92,578

98,259

5,095

101,826

106,921

5,179

110,510

115,689

3,791

125,921

129,712

of which : Power

5,393

92,564

97,957

4,795

101,810

106,605

4,979

110,495

115,474

3,391

125,905

129,296

6.

Industry and Minerals (i to iii)

1,005

1,482

2,487

1,365

1,488

2,853

3,142

1,584

4,726

4,357

1,590

5,947

i)

Village and Small Industries

317

175

492

435

173

608

2,472

172

2,644

2,815

180

2,995

ii)

Industries@

688

1,307

1,995

930

1,314

2,244

670

1,412

2,082

1,542

1,410

2,952

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(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)

1,100

67,229

68,329

105

71,916

72,021

105

74,689

74,794

105

86,303

86,408

i) Roads and Bridges

1,095

11,361

12,456

–

13,516

13,516

–

13,516

13,516

–

20,962

20,962

ii) Others @ @

5

55,868

55,873

105

58,400

58,505

105

61,173

61,278

105

65,341

65,446

8.

Science, Technology and Environment

675

42

717

595

47

642

688

48

736

775

51

826

9.

General Economic Services (i to iv)

1,537

1,398

2,935

1,624

1,441

3,065

1,562

1,588

3,150

2,741

1,629

4,370

i) Secretariat - Economic Services

1,505

620

2,125

1,506

632

2,138

1,506

680

2,186

2,506

701

3,207

ii) Tourism

–

158

158

–

162

162

–

162

162

–

169

169

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

32

620

652

118

646

764

56

746

802

235

759

994

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

2,924

433,848

436,772

3,810

510,257

514,066

4,078

482,143

486,221

3,553

487,387

490,940

A.

Organs of State

93

8,486

8,579

779

10,665

11,444

877

10,804

11,681

201

10,546

10,747

B.

Fiscal Services (1 to 3)

37

9,650

9,687

23

10,071

10,094

24

10,611

10,635

25

11,660

11,685

1.

Collection of Taxes and Duties

37

9,181

9,218

23

9,473

9,496

24

10,012

10,036

25

11,027

11,052

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

469

469

–

599

599

–

599

599

–

633

633

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

214,245

214,245

–

253,981

253,981

–

221,626

221,626

–

235,367

235,367

1.

Appropriation for Reduction or

Avoidance of Debt

–

2,980

2,980

–

5,187

5,187

–

5,064

5,064

–

–

–

2.

Interest Payments (i to iv)

–

211,265

211,265

–

248,794

248,794

–

216,562

216,562

–

235,367

235,367

i) Interest on Loans from the Centre

–

62,692

62,692

–

45,411

45,411

–

45,176

45,176

–

37,929

37,929

ii) Interest on Internal Debt

–

108,746

108,746

–

159,062

159,062

–

127,384

127,384

–

150,613

150,613

of which: Interest on Market Loans

–

30,937

30,937

–

38,815

38,815

–

37,190

37,190

–

43,352

43,352

iii) Interest on Small Savings,

Provident Funds, etc.

–

37,803

37,803

–

42,151

42,151

–

41,796

41,796

–

44,585

44,585

iv) Others

–

2,024

2,024

–

2,170

2,170

–

2,206

2,206

–

2,240

2,240

D.

Administrative Services (1 to 5)

2,794

68,877

71,671

3,008

75,498

78,506

3,177

82,116

85,293

3,327

98,687

102,014

1.

Secretariat - General Services

–

3,048

3,048

–

3,137

3,137

–

3,436

3,436

–

5,955

5,955

2.

District Administration

–

4,272

4,272

–

5,275

5,275

–

5,012

5,012

–

5,923

5,923

3.

Police

–

49,549

49,549

–

56,091

56,091

–

62,013

62,013

–

72,522

72,522

4.

Public Works

2,708

4,207

6,915

2,930

2,633

5,563

3,058

2,634

5,692

3,266

5,159

8,425

5.

Others ++

86

7,801

7,887

78

8,362

8,440

119

9,021

9,140

61

9,128

9,189

E.

Pensions

–

76,570

76,570

–

87,500

87,500

–

86,716

86,716

–

107,396

107,396

F.

Miscellaneous General Services

–

56,020

56,020

–

72,541

72,541

–

70,270

70,270

–

23,731

23,731

of which : Payment on account of

State Lotteries

–

55,932

55,932

–

72,460

72,460

–

70,179

70,179

–

17,453

17,453

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

4,771

4,771

–

8,102

8,102

–

11,377

11,377

–

12,605

12,605

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–