(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)

32,990

173,187

206,177

33,943

187,627

221,570

37,794

182,558

220,352

41,504

226,562

268,066

I.

DEVELOPMENTAL EXPENDITURE (A + B)

29,052

85,741

114,793

30,390

86,935

117,325

33,678

85,168

118,846

37,347

99,213

136,560

A. Social Services (1 to 12)

21,145

52,119

73,264

22,583

56,383

78,966

25,483

56,574

82,057

27,387

62,055

89,442

1.

Education, Sports, Art and Culture

6,526

41,483

48,009

6,996

45,129

52,125

6,199

44,508

50,707

6,636

48,095

54,731

2.

Medical and Public Health

2,042

5,713

7,755

2,306

6,360

8,666

2,394

6,252

8,646

3,110

6,839

9,949

3.

Family Welfare

888

–

888

994

–

994

1,137

–

1,137

1,219

–

1,219

4.

Water Supply and Sanitation

458

801

1,259

469

831

1,300

455

796

1,251

474

855

1,329

5.

Housing

–

275

275

–

135

135

–

135

135

–

1,401

1,401

6.

Urban Development

480

50

530

738

43

781

1,901

51

1,952

1,647

55

1,702

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

5,830

853

6,683

5,760

922

6,682

6,487

1,052

7,539

7,186

1,127

8,313

8.

Labour and Labour Welfare

99

439

538

54

503

557

112

499

611

119

532

651

9.

Social Security and Welfare

2,518

1,394

3,912

3,070

1,628

4,698

3,606

1,733

5,339

4,020

1,790

5,810

10.

Nutrition

1,955

79

2,034

1,840

94

1,934

2,826

92

2,918

2,578

99

2,677

11.

Relief on account of Natural Calamities

–

459

459

–

132

132

–

867

867

–

632

632

12.

Others*

349

573

922

356

606

962

366

589

955

398

630

1,028

B. Economic Services (1 to 9)

7,907

33,622

41,529

7,807

30,552

38,359

8,195

28,594

36,789

9,960

37,158

47,118

1.

Agriculture and Allied Activities (i to xii)

2,568

10,378

12,946

2,231

11,661

13,892

2,267

10,902

13,169

3,121

11,964

15,085

i)

Crop Husbandry

1,217

4,044

5,261

1,058

4,442

5,500

1,102

4,176

5,278

1,586

4,513

6,099

ii)

Soil and Water Conservation

102

542

644

147

623

770

137

575

712

182

613

795

iii)

Animal Husbandry

306

1,784

2,090

295

1,942

2,237

209

1,960

2,169

290

2,116

2,406

iv)

Dairy Development

2

79

81

1

91

92

1

95

96

1

105

106

v)

Fisheries

294

801

1,095

199

880

1,079

292

834

1,126

473

900

1,373

vi)

Forestry and Wild Life

523

2,016

2,539

443

2,474

2,917

434

2,105

2,539

417

2,472

2,889

vii)

Plantations

18

–

18

7

–

7

7

–

7

7

–

7

viii)

Food Storage and Warehousing

1

571

572

–

624

624

3

589

592

50

629

679

ix)

Agricultural Research and Education

7

–

7

4

–

4

6

–

6

12

–

12

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

98

541

639

77

585

662

76

568

644

103

616

719

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

3,771

2,783

6,554

4,145

3,346

7,491

4,132

3,340

7,472

4,511

3,284

7,795

3.

Special Area Programmes

106

–

106

203

–

203

557

–

557

612

–

612

4.

Irrigation and Flood Control

57

2,076

2,133

76

2,317

2,393

69

2,311

2,380

68

2,505

2,573

of which :

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

57

1,587

1,644

76

1,706

1,782

69

1,703

1,772

68

1,852

1,920

iii)

Flood Control and Drainage

–

489

489

–

611

611

–

608

608

–

653

653

5.

Energy

4

13,308

13,312

6

9,571

9,577

3

8,530

8,533

2

12,519

12,521

of which : Power

–

13,274

13,274

–

9,533

9,533

–

8,496

8,496

–

12,482

12,482

6.

Industry and Minerals (i to iii)

1,142

1,124

2,266

863

1,306

2,169

820

1,171

1,991

1,035

1,276

2,311

i)

Village and Small Industries

976

1,107

2,083

849

1,279

2,128

731

1,145

1,876

1,035

1,250

2,285

ii)

Industries@

–

–

–

–

–

–

–

–

–

–

–

–

iii)

Others**

166

17

183

14

27

41

89

26

115

–

26

26

(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)

12

3,399

3,411

8

1,691

1,699

10

1,720

1,730

25

4,928

4,953

i) Roads and Bridges

–

2,645

2,645

–

937

937

–

937

937

–

4,100

4,100

ii) Others @ @

12

754

766

8

754

762

10

783

793

25

828

853

8.

Science, Technology and Environment

14

37

51

35

41

76

15

43

58

67

46

113

9.

General Economic Services (i to iv)

233

517

750

240

619

859

322

577

899

519

636

1,155

i) Secretariat - Economic Services

11

107

118

11

120

131

11

119

130

214

128

342

ii) Tourism

118

17

135

99

18

117

101

21

122

111

21

132

iii) Civil Supplies

87

111

198

114

141

255

172

119

291

147

143

290

iv) Others +

17

282

299

16

340

356

38

318

356

47

344

391

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

162

87,446

87,608

153

100,692

100,845

309

97,390

97,699

193

127,349

127,542

A.

Organs of State

24

2,262

2,286

28

2,700

2,728

83

2,610

2,693

36

2,485

2,521

B.

Fiscal Services (1 to 3)

6

1,423

1,429

24

1,684

1,708

23

1,771

1,794

23

1,810

1,833

1.

Collection of Taxes and Duties

6

1,346

1,352

24

1,595

1,619

23

1,688

1,711

23

1,721

1,744

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

77

77

–

89

89

83

83

89

89

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

33,271

33,271

–

33,571

33,571

–

35,126

35,126

–

34,985

34,985

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

33,271

33,271

–

33,571

33,571

–

35,126

35,126

–

34,985

34,985

i) Interest on Loans from the Centre

–

9,032

9,032

–

8,703

8,703

–

7,306

7,306

–

6,217

6,217

ii) Interest on Internal Debt

–

16,251

16,251

–

10,345

10,345

–

18,231

18,231

–

18,221

18,221

of which: Interest on Market Loans

–

6,460

6,460

–

5,853

5,853

–

7,402

7,402

–

7,450

7,450

iii) Interest on Small Savings,

Provident Funds, etc.

–

7,988

7,988

–

9,545

9,545

–

9,589

9,589

–

10,547

10,547

iv) Others

–

–

–

–

4,978

4,978

–

–

–

–

–

–

D.

Administrative Services (1 to 5)

132

30,304

30,436

101

33,723

33,824

203

34,254

34,457

134

62,078

62,212

1.

Secretariat - General Services

–

1,211

1,211

–

1,571

1,571

1,612

1,612

–

1,706

1,706

2.

District Administration

–

1,274

1,274

–

1,307

1,307

14

1,351

1,365

7

1,458

1,465

3.

Police

–

20,246

20,246

–

21,962

21,962

–

22,729

22,729

–

26,425

26,425

4.

Public Works

77

4,056

4,133

48

5,065

5,113

66

4,729

4,795

71

8,655

8,726

5.

Others ++

55

3,517

3,572

53

3,818

3,871

123

3,833

3,956

56

23,834

23,890

E.

Pensions

–

20,185

20,185

–

29,000

29,000

–

23,628

23,628

–

25,990

25,990

F.

Miscellaneous General Services

–

1

1

–

14

14

1

1

1

1

of which : Payment on account of

State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3,776

–

3,776

3,400

–

3,400

3,807

–

3,807

3,964

–

3,964

V.

Reserve with Finance Department

–

–

–

–

–

–