(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

TOTAL EXPENDITURE (I+II+III+IV+V)

94,429

565,155

659,584

120,047

676,716

796,763

109,719

709,077

818,796

120,720

766,689

887,409

I.

DEVELOPMENTAL EXPENDITURE (A + B)

91,027

229,566

320,593

116,830

359,830

476,660

106,283

366,038

472,321

116,840

405,688

522,528

A. Social Services (1 to 12)

47,573

145,611

193,184

58,342

149,985

208,327

58,547

149,875

208,422

63,387

179,413

242,800

1.

Education, Sports, Art and Culture

19,727

71,703

91,430

27,706

75,835

103,541

24,127

73,796

97,923

25,503

87,360

112,863

2.

Medical and Public Health

11,608

31,029

42,637

11,540

32,378

43,918

11,747

32,295

44,042

13,260

36,997

50,257

3.

Family Welfare

994

–

994

994

–

994

2,752

–

2,752

2,745

–

2,745

4.

Water Supply and Sanitation

5,505

19,410

24,915

6,208

19,084

25,292

6,657

19,876

26,533

7,522

22,375

29,897

5.

Housing

–

2,556

2,556

–

2,478

2,478

–

2,720

2,720

–

2,881

2,881

6.

Urban Development

1,321

8,928

10,249

1,299

9,092

10,391

1,465

9,401

10,866

1,655

15,570

17,225

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,662

287

1,949

2,119

289

2,408

2,061

278

2,339

2,212

383

2,595

8.

Labour and Labour Welfare

579

529

1,108

604

567

1,171

682

544

1,226

771

636

1,407

9.

Social Security and Welfare

5,958

5,257

11,215

7,657

4,061

11,718

8,118

4,696

12,814

8,658

4,385

13,043

10.

Nutrition

160

48

208

157

49

206

797

54

851

901

66

967

11.

Relief on account of Natural Calamities

–

4,067

4,067

–

4,263

4,263

–

4,263

4,263

–

6,512

6,512

12.

Others*

60

1,796

1,856

59

1,889

1,948

141

1,952

2,093

160

2,248

2,408

B. Economic Services (1 to 9)

43,454

83,955

127,409

58,488

209,845

268,333

47,736

216,163

263,899

53,453

226,275

279,728

1.

Agriculture and Allied Activities (i to xii)

17,412

28,389

45,801

24,910

29,869

54,779

20,716

31,072

51,788

23,023

36,738

59,761

i)

Crop Husbandry

5,761

4,068

9,829

7,501

4,260

11,761

7,911

4,299

12,210

8,632

5,217

13,849

ii)

Soil and Water Conservation

965

738

1,703

949

775

1,724

997

781

1,778

1,127

927

2,054

iii)

Animal Husbandry

2,047

8,870

10,917

4,786

9,274

14,060

2,484

9,481

11,965

2,756

11,010

13,766

iv)

Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)

Fisheries

251

1,289

1,540

247

1,323

1,570

316

1,300

1,616

351

1,545

1,896

vi)

Forestry and Wild Life

5,939

10,569

16,508

9,018

10,681

19,699

6,103

11,967

18,070

6,875

14,081

20,956

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

1

54

55

–

55

55

48

–

48

54

–

54

ix)

Agricultural Research and Education

2,312

1,470

3,782

2,275

1,976

4,251

2,715

1,978

4,693

3,068

2,195

5,263

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

136

967

1,103

134

1,116

1,250

142

908

1,050

160

1,297

1,457

xii)

Other Agricultural Programmes

–

364

364

–

409

409

–

358

358

–

466

466

2.

Rural Development

3,838

5,121

8,959

10,095

5,226

15,321

4,595

5,132

9,727

5,173

6,325

11,498

3.

Special Area Programmes

1,601

5,358

6,959

–

935

935

–

916

916

–

1,096

1,096

4.

Irrigation and Flood Control

5,373

10,456

15,829

5,380

10,801

16,181

6,226

16,660

22,886

6,958

12,904

19,862

of which :

i)

Major and Medium Irrigation

1,200

1,386

2,586

1,180

1,393

2,573

1,353

4,418

5,771

1,529

1,558

3,087

ii)

Minor Irrigation

2,500

7,004

9,504

2,459

7,189

9,648

2,525

10,185

12,710

2,854

8,739

11,593

iii)

Flood Control and Drainage

1,270

1,666

2,936

1,249

1,790

3,039

1,341

1,660

3,001

1,515

2,087

3,602

5.

Energy

9,543

20,943

30,486

10,036

148,885

158,921

10,467

148,188

158,655

11,827

152,803

164,630

of which : Power

9,543

20,943

30,486

10,036

148,886

158,922

10,467

148,188

158,655

11,827

152,803

164,630

6.

Industry and Minerals (i to iii)

3,602

6,092

9,694

5,722

6,697

12,419

3,509

6,458

9,967

3,961

8,044

12,005

i)

Village and Small Industries

3,332

3,160

6,492

5,456

3,554

9,010

3,229

3,442

6,671

3,645

4,019

7,664

ii)

Industries@

270

2,932

3,202

266

3,143

3,409

–

2,263

2,263

–

2,719

2,719

iii)

Others**

–

–

–

–

–

–

280

753

1,033

316

1,306

1,622

(Rs. Lakh)

2003-04

2004-05

2004-05

2005-06

Items

(Revised Estimates)

(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)

–

3,460

3,460

–

3,508

3,508

3

3,460

3,463

3

3,508

3,511

i) Roads and Bridges

–

3,460

3,460

–

3,508

3,508

–

3,460

3,460

–

3,508

3,508

ii) Others @ @

–

–

–

–

–

–

3

–

3

3

–

3

8.

Science, Technology and Environment

534

62

596

525

61

586

605

54

659

684

73

757

9.

General Economic Services (i to iv)

1,551

4,074

5,625

1,820

3,863

5,683

1,615

4,223

5,838

1,824

4,784

6,608

i) Secretariat - Economic Services

651

1,335

1,986

640

1,432

2,072

626

1,440

2,066

707

1,720

2,427

ii) Tourism

766

1,965

2,731

1,048

1,628

2,676

854

1,982

2,836

965

2,115

3,080

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

134

774

908

132

803

935

135

801

936

152

949

1,101

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

3,402

335,589

338,991

3,217

316,886

320,103

3,436

343,039

346,475

3,880

361,001

364,881

A.

Organs of State

–

6,865

6,865

70

7,039

7,109

21

7,994

8,015

20

8,121

8,141

B.

Fiscal Services (1 to 3)

–

5,643

5,643

–

5,772

5,772

–

5,421

5,421

–

6,811

6,811

1.

Collection of Taxes and Duties

–

5,637

5,637

–

5,766

5,766

–

2,948

2,948

–

3,569

3,569

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

6

6

–

6

6

–

2,473

2,473

–

3,242

3,242

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

110,001

110,001

–

110,005

110,005

–

117,500

117,500

–

130,000

130,000

1.

Appropriation for Reduction or

Avoidance of Debt

–

1

1

–

5

5

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

110,000

110,000

–

110,000

110,000

–

117,500

117,500

–

130,000

130,000

i) Interest on Loans from the Centre

–

–

–

–

20,120

20,120

–

20,117

20,117

–

27,569

27,569

ii) Interest on Internal Debt

–

–

–

–

–

–

–

–

–

–

–

–

of which: Interest on Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

iii) Interest on Small Savings,

Provident Funds, etc.

–

–

–

–

48,310

48,310

–

51,720

51,720

–

26,219

26,219

iv) Others

–

110,000

110,000

–

41,570

41,570

–

45,663

45,663

–

76,212

76,212

D.

Administrative Services (1 to 5)

3,402

150,654

154,056

3,147

131,016

134,163

3,415

146,089

149,504

3,860

149,083

152,943

1.

Secretariat - General Services

–

1,880

1,880

–

2,041

2,041

–

1,960

1,960

–

2,493

2,493

2.

District Administration

–

2,796

2,796

–

2,806

2,806

–

2,590

2,590

–

3,314

3,314

3.

Police

98

120,696

120,794

43

99,690

99,733

–

115,531

115,531

–

121,825

121,825

4.

Public Works

3,118

9,767

12,885

3,067

10,426

13,493

3,218

10,141

13,359

3,637

2,333

5,970

5.

Others ++

186

15,515

15,701

37

16,053

16,090

197

15,867

16,064

223

19,119

19,342

E.

Pensions

–

62,423

62,423

–

63,051

63,051

–

66,032

66,032

–

66,983

66,983

F.

Miscellaneous General Services

–

3

3

–

3

3

–

3

3

–

3

3

of which : Payment on account of

State Lotteries

–

3

3

–

3

3

–

3

3

–

3

3

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–