(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)

327,598

4,694,514

5,022,112

436,469

3,842,102

4,278,571

641,647

3,920,570

4,562,217

709,044

4,098,062

4,807,106

I.

DEVELOPMENTAL EXPENDITURE (A + B)

313,252

2,619,154

2,932,406

420,124

1,383,512

1,803,636

625,750

1,548,659

2,174,409

692,428

1,508,224

2,200,652

A. Social Services (1 to 12)

190,131

845,305

1,035,436

266,818

890,655

1,157,473

442,989

987,540

1,430,529

518,278

1,003,010

1,521,288

1.

Education, Sports, Art and Culture

28,215

597,243

625,458

47,915

606,511

654,426

110,202

643,681

753,883

177,638

681,224

858,862

2.

Medical and Public Health

11,029

128,196

139,225

21,622

144,700

166,322

28,619

145,567

174,186

54,348

145,983

200,331

3.

Family Welfare

34,884

1,276

36,160

51,987

2,363

54,350

52,005

2,363

54,368

32,527

10,972

43,499

4.

Water Supply and Sanitation

38,193

2,458

40,651

49,667

2,862

52,529

53,423

2,862

56,285

49,713

79

49,792

5.

Housing

–

1,756

1,756

–

1,810

1,810

–

2,126

2,126

50

1,695

1,745

6.

Urban Development

7,168

3,244

10,412

13,596

5,316

18,912

14,971

5,330

20,301

19,639

785

20,424

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

22,865

55,856

78,721

35,294

55,827

91,121

112,852

56,191

169,043

103,617

57,185

160,802

8.

Labour and Labour Welfare

708

10,116

10,824

1,129

12,390

13,519

1,407

12,390

13,797

1,289

11,166

12,455

9.

Social Security and Welfare

46,894

30,642

77,536

45,437

36,119

81,556

69,340

70,417

139,757

78,721

70,518

149,239

10.

Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.

Relief on account of Natural Calamities

23

10,262

10,285

–

17,781

17,781

–

41,265

41,265

–

17,941

17,941

12.

Others*

152

4,256

4,408

171

4,976

5,147

170

5,348

5,518

736

5,462

6,198

B. Economic Services (1 to 9)

123,121

1,773,849

1,896,970

153,306

492,857

646,163

182,761

561,119

743,880

174,150

505,214

679,364

1.

Agriculture and Allied Activities (i to xii)

35,434

98,802

134,236

39,119

102,083

141,202

43,633

95,260

138,893

40,335

97,407

137,742

i)

Crop Husbandry

10,562

45,965

56,527

14,311

46,336

60,647

14,394

46,726

61,120

17,013

50,475

67,488

ii)

Soil and Water Conservation

18,691

6,043

24,734

15,099

5,548

20,647

18,241

5,548

23,789

15,419

6,227

21,646

iii)

Animal Husbandry

2,764

15,113

17,877

4,768

15,952

20,720

5,415

16,122

21,537

3,688

14,339

18,027

iv)

Dairy Development

639

817

1,456

933

750

1,683

944

818

1,762

1,216

734

1,950

v)

Fisheries

945

1,493

2,438

1,240

1,547

2,787

1,668

1,547

3,215

1,274

1,589

2,863

vi)

Forestry and Wild Life

310

11,522

11,832

419

12,212

12,631

499

12,698

13,197

494

13,037

13,531

vii)

Plantations

–

228

228

5

244

249

5

243

248

–

243

243

viii)

Food Storage and Warehousing

–

7,652

7,652

–

8,753

8,753

–

1

1

–

1

1

ix)

Agricultural Research and Education

1,211

4,199

5,410

557

4,139

4,696

654

4,680

5,334

962

4,161

5,123

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

312

5,214

5,526

1,787

5,914

7,701

1,813

6,189

8,002

269

6,009

6,278

xii)

Other Agricultural Programmes

–

556

556

–

688

688

–

688

688

–

592

592

2.

Rural Development

54,027

111,435

165,462

67,807

121,319

189,126

76,701

124,135

200,836

87,891

91,676

179,567

3.

Special Area Programmes

2,700

–

2,700

4,050

–

4,050

4,050

–

4,050

6,300

–

6,300

4.

Irrigation and Flood Control

17,536

130,505

148,041

18,610

90,155

108,765

25,037

142,443

167,480

20,984

142,635

163,619

of which :

i)

Major and Medium Irrigation

50

111,693

111,743

100

76,131

76,231

100

120,840

120,940

100

93,627

93,727

ii)

Minor Irrigation

8,674

15,831

24,505

10,445

10,792

21,237

11,921

18,373

30,294

14,884

18,642

33,526

iii)

Flood Control and Drainage

–

2,982

2,982

–

3,231

3,231

–

3,231

3,231

–

3,231

3,231

5.

Energy

7,142

1,336,726

1,343,868

16,256

107,043

123,299

20,229

113,723

133,952

10,579

110,293

120,872

of which : Power

6,250

1,336,422

1,342,672

15,122

106,758

121,880

18,995

113,438

132,433

8,990

110,008

118,998

6.

Industry and Minerals (i to iii)

4,371

17,168

21,539

6,967

8,154

15,121

11,685

8,398

20,083

6,085

8,643

14,728

i)

Village and Small Industries

4,364

4,810

9,174

5,903

5,199

11,102

9,936

5,261

15,197

5,781

5,556

11,337

ii)

Industries@

7

12,358

12,365

250

2,955

3,205

643

3,090

3,733

104

3,087

3,191

iii)

Others**

–

–

–

814

–

814

1,106

47

1,153

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)

94

70,828

70,922

–

54,713

54,713

133

67,490

67,623

101

44,872

44,973

i) Roads and Bridges

–

67,659

67,659

–

51,534

51,534

–

64,129

64,129

–

41,634

41,634

ii) Others @ @

94

3,169

3,263

–

3,179

3,179

133

3,361

3,268

101

3,238

3,339

8.

Science, Technology and Environment

1,703

228

1,931

350

210

560

350

210

560

350

210

560

9.

General Economic Services (i to iv)

114

8,157

8,271

147

9,180

9,327

943

9,460

10,403

1,525

9,478

11,003

i) Secretariat - Economic Services

70

3,194

3,264

71

3,728

3,799

102

3,777

3,879

443

3,877

4,320

ii) Tourism

43

624

667

76

555

631

526

610

1,136

28

612

640

iii) Civil Supplies

–

496

496

–

793

793

–

848

848

–

782

782

iv) Others +

1

3,843

3,844

–

4,104

4,104

315

4,225

4,540

1,054

4,207

5,261

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

14,346

1,939,707

1,954,053

16,345

2,312,384

2,328,729

15,897

2,187,645

2,203,542

16,616

2,383,022

2,399,638

A.

Organs of State

1,387

39,074

40,461

1,954

48,292

50,246

1,954

49,089

51,043

130

48,163

48,293

B.

Fiscal Services (1 to 3)

340

84,453

84,793

–

99,892

99,892

–

95,285

95,285

–

92,214

92,214

1.

Collection of Taxes and Duties

340

83,790

84,130

–

99,029

99,029

–

94,422

94,422

–

91,387

91,387

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

663

663

–

863

863

–

863

863

–

827

827

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

1,194,190

1,194,190

–

1,377,312

1,377,312

–

1,318,850

1,318,850

–

1,390,509

1,390,509

1.

Appropriation for Reduction or

Avoidance of Debt

–

181,830

181,830

–

229,654

229,654

–

229,654

229,654

–

311,301

311,301

2.

Interest Payments (i to iv)

–

1,012,360

1,012,360

–

1,147,658

1,147,658

–

1,089,196

1,089,196

–

1,079,208

1,079,208

i) Interest on Loans from the Centre

–

398,515

398,515

–

368,118

368,118

–

338,425

338,425

–

289,620

289,620

ii) Interest on Internal Debt

–

524,507

524,507

–

572,568

572,568

–

581,530

581,530

–

620,579

620,579

of which: Interest on Market Loans

–

190,588

190,588

–

206,013

206,013

–

214,684

214,684

–

238,141

238,141

iii) Interest on Small Savings,

–

80,080

80,080

–

159,720

159,720

–

159,720

159,720

–

159,917

159,917

Provident Funds, etc.

iv) Others

–

9,258

9,258

–

47,252

47,252

–

9,521

9,521

–

9,092

9,092

D.

Administrative Services (1 to 5)

12,619

329,962

342,581

14,391

371,300

385,691

13,943

326,428

340,371

16,486

435,153

451,639

1.

Secretariat - General Services

9

10,424

10,433

1,564

60,184

61,748

64

11,863

11,927

3,628

129,018

132,646

2.

District Administration

–

17,969

17,969

–

20,150

20,150

–

20,174

20,174

–

19,294

19,294

3.

Police

11,149

210,824

221,973

11,000

225,665

236,665

11,028

228,836

239,864

11,028

228,363

239,391

4.

Public Works

75

47,428

47,503

213

16,466

16,679

213

13,470

13,683

217

9,373

9,590

5.

Others ++

1,386

43,317

44,703

1,614

48,835

50,449

2,638

52,085

54,723

1,613

49,105

50,718

E.

Pensions

–

290,010

290,010

–

414,326

414,326

–

396,731

396,731

–

414,958

414,958

F.

Miscellaneous General Services

–

2,018

2,018

–

1,262

1,262

–

1,262

1,262

–

2,025

2,025

of which : Payment on account of

State Lotteries

–

–

–

–

1

1

–

1

1

–

1

1

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

135,653

135,653

–

146,206

146,206

–

184,266

184,266

–

206,816

206,816

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–