(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)

5,134,929

32,633,133

37,768,062

6,649,445

35,351,110

42,000,555

7,064,545

35,809,561

42,874,106

8,018,378

37,485,611

45,503,989

I.

DEVELOPMENTAL EXPENDITURE (A + B)

4,978,278

15,484,866

20,463,144

6,382,515

15,337,508

21,720,023

6,863,095

16,343,105

23,206,200

7,699,441

16,347,893

24,047,334

A. Social Services (1 to 12)

2,740,731

9,261,949

12,002,680

3,483,275

9,839,402

13,322,676

3,878,448

10,284,803

14,163,251

4,392,995

10,725,737

15,118,732

1.

Education, Sports, Art and Culture

596,815

5,947,007

6,543,822

925,927

6,372,526

7,298,453

1,024,153

6,524,959

7,549,113

1,269,833

6,890,375

8,160,208

2.

Medical and Public Health

264,695

1,204,262

1,468,956

332,778

1,326,397

1,659,175

343,996

1,352,480

1,696,476

438,726

1,457,393

1,896,119

3.

Family Welfare

211,776

36,384

248,160

284,709

25,567

310,276

274,544

39,798

314,343

275,760

53,722

329,483

4.

Water Supply and Sanitation

300,255

352,902

653,157

336,785

398,829

735,614

334,739

422,234

756,973

353,509

433,142

786,652

5.

Housing

116,190

59,656

175,846

121,376

70,616

191,992

125,001

65,123

190,124

123,033

73,718

196,751

6.

Urban Development

225,824

215,364

441,188

305,653

189,874

495,527

389,760

197,941

587,701

385,943

212,576

598,519

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

397,919

373,581

771,501

477,047

400,561

877,609

603,693

415,881

1,019,574

653,017

438,389

1,091,406

8.

Labour and Labour Welfare

26,583

114,452

141,034

39,598

141,180

180,778

42,009

125,206

167,215

38,468

142,774

181,242

9.

Social Security and Welfare

362,817

360,373

723,190

416,823

376,818

793,641

456,591

439,879

896,470

518,640

427,078

945,719

10.

Nutrition

203,762

83,293

287,055

209,793

106,606

316,399

248,973

74,481

323,454

303,650

87,535

391,185

11.

Relief on account of Natural Calamities

22,463

443,353

465,816

23,286

361,097

384,383

19,640

554,884

574,524

10,071

435,402

445,473

12.

Others*

11632

71322

82954

9,500

69,330

78,830

15,348

71,936

87,284

22,343

73,634

95,977

B. Economic Services (1 to 9)

2,237,547

6,222,917

8,460,464

2,899,241

5,498,106

8,397,347

2,984,647

6,058,303

9,042,949

3,306,446

5,622,156

8,928,602

1.

Agriculture and Allied Activities (i to xii)

499,694

1,216,609

1,716,303

661,402

1,280,827

1,942,229

680,764

1,427,664

2,108,428

785,909

1,337,865

2,123,774

i)

Crop Husbandry

209,227

266,068

475,294

289,870

272,125

561,994

295,586

287,066

582,652

349,211

307,259

656,471

ii)

Soil and Water Conservation

58,935

36,828

95,763

76,939

37,879

114,818

78,013

38,748

116,761

92,814

39,308

132,122

iii)

Animal Husbandry

29,351

188,283

217,634

52,669

209,302

261,972

54,864

211,218

266,081

59,968

214,051

274,019

iv)

Dairy Development

5,307

105,863

111,170

9,368

89,897

99,264

9,501

67,556

77,057

11,758

79,222

90,980

v)

Fisheries

15,351

24,281

39,631

20,045

26,327

46,371

21,875

27,765

49,640

25,926

29,207

55,133

vi)

Forestry and Wild Life

117,792

268,608

386,400

151,237

259,544

410,781

145,615

271,311

416,926

152,838

274,998

427,837

vii)

Plantations

876

901

1,777

1,003

1,112

2,115

1,119

996

2,115

27

586

613

viii)

Food Storage and Warehousing

10,860

103,187

114,046

4,026

151,584

155,610

7,235

169,483

176,718

9,783

127,857

137,639

ix)

Agricultural Research and Education

25,273

115,662

140,936

31,355

117,866

149,221

29,859

117,771

147,630

38,063

119,914

157,977

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

24,718

88,872

113,591

21,988

106,607

128,595

34,587

226,726

261,314

42,099

137,297

179,396

xii)

Other Agricultural Programmes

2,005

18,056

20,060

2,904

8,584

11,488

2,510

9,024

11,534

3,420

8,166

11,586

2.

Rural Development

756,608

598,548

1,355,156

874,857

748,409

1,623,265

938,808

774,697

1,713,505

1,008,730

767,879

1,776,609

3.

Special Area Programmes

36,599

23,972

60,572

44,794

21,607

66,401

36,117

32,988

69,105

55,791

36,744

92,535

4.

Irrigation and Flood Control

129,397

765,363

894,760

159,862

983,504

1,143,366

160,829

906,152

1,066,982

192,898

963,119

1,156,017

of which :

i)

Major and Medium Irrigation

43,514

573,746

617,259

67,605

767,223

834,828

56,596

675,487

732,083

88,277

720,487

808,764

ii)

Minor Irrigation

51,853

139,612

191,465

60,884

156,631

217,514

65,503

171,244

236,748

69,760

157,556

227,316

iii)

Flood Control and Drainage

5,537

43,101

48,638

7,116

49,511

56,626

2,860

49,354

52,214

3,351

51,247

54,598

5.

Energy

388,301

2,627,473

3,015,774

526,907

1,496,115

2,023,022

540,152

1,877,415

2,417,567

421,554

1,431,109

1,852,663

of which : Power

381,166

2,626,737

3,007,904

516,586

1,495,130

2,011,715

504,470

1,602,174

2,106,644

394,547

1,353,525

1,748,073

6.

Industry and Minerals (i to iii)

135,423

123,153

258,576

180,300

125,838

306,138

177,008

143,139

320,148

208,030

126,044

334,074

i)

Village and Small Industries

79,498

70,052

149,551

105,131

75,070

180,201

112,250

83,322

195,572

121,320

78,187

199,508

ii)

Industries@

53,339

52,890

106,228

71,320

45,623

116,942

59,977

58,762

118,740

69,069

46,286

115,355

iii)

Others**

2,586

211

2,797

3,849

5,146

8,995

4,781

1,055

5,836

17,641

1,570

19,211

(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)

5,134,929

32,633,133

37,768,062

6,649,445

35,351,110

42,000,555

7,064,545

35,809,561

42,874,106

8,018,378

37,485,611

45,503,989

I.

DEVELOPMENTAL EXPENDITURE (A + B)

4,978,278

15,484,866

20,463,144

6,382,515

15,337,508

21,720,023

6,863,095

16,343,105

23,206,200

7,699,441

16,347,893

24,047,334

A. Social Services (1 to 12)

2,740,731

9,261,949

12,002,680

3,483,275

9,839,402

13,322,676

3,878,448

10,284,803

14,163,251

4,392,995

10,725,737

15,118,732

1.

Education, Sports, Art and Culture

596,815

5,947,007

6,543,822

925,927

6,372,526

7,298,453

1,024,153

6,524,959

7,549,113

1,269,833

6,890,375

8,160,208

2.

Medical and Public Health

264,695

1,204,262

1,468,956

332,778

1,326,397

1,659,175

343,996

1,352,480

1,696,476

438,726

1,457,393

1,896,119

3.

Family Welfare

211,776

36,384

248,160

284,709

25,567

310,276

274,544

39,798

314,343

275,760

53,722

329,483

4.

Water Supply and Sanitation

300,255

352,902

653,157

336,785

398,829

735,614

334,739

422,234

756,973

353,509

433,142

786,652

5.

Housing

116,190

59,656

175,846

121,376

70,616

191,992

125,001

65,123

190,124

123,033

73,718

196,751

6.

Urban Development

225,824

215,364

441,188

305,653

189,874

495,527

389,760

197,941

587,701

385,943

212,576

598,519

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

397,919

373,581

771,501

477,047

400,561

877,609

603,693

415,881

1,019,574

653,017

438,389

1,091,406

8.

Labour and Labour Welfare

26,583

114,452

141,034

39,598

141,180

180,778

42,009

125,206

167,215

38,468

142,774

181,242

9.

Social Security and Welfare

362,817

360,373

723,190

416,823

376,818

793,641

456,591

439,879

896,470

518,640

427,078

945,719

10.

Nutrition

203,762

83,293

287,055

209,793

106,606

316,399

248,973

74,481

323,454

303,650

87,535

391,185

11.

Relief on account of Natural Calamities

22,463

443,353

465,816

23,286

361,097

384,383

19,640

554,884

574,524

10,071

435,402

445,473

12.

Others*

11632

71322

82954

9,500

69,330

78,830

15,348

71,936

87,284

22,343

73,634

95,977

B. Economic Services (1 to 9)

2,237,547

6,222,917

8,460,464

2,899,241

5,498,106

8,397,347

2,984,647

6,058,303

9,042,949

3,306,446

5,622,156

8,928,602

1.

Agriculture and Allied Activities (i to xii)

499,694

1,216,609

1,716,303

661,402

1,280,827

1,942,229

680,764

1,427,664

2,108,428

785,909

1,337,865

2,123,774

i)

Crop Husbandry

209,227

266,068

475,294

289,870

272,125

561,994

295,586

287,066

582,652

349,211

307,259

656,471

ii)

Soil and Water Conservation

58,935

36,828

95,763

76,939

37,879

114,818

78,013

38,748

116,761

92,814

39,308

132,122

iii)

Animal Husbandry

29,351

188,283

217,634

52,669

209,302

261,972

54,864

211,218

266,081

59,968

214,051

274,019

iv)

Dairy Development

5,307

105,863

111,170

9,368

89,897

99,264

9,501

67,556

77,057

11,758

79,222

90,980

v)

Fisheries

15,351

24,281

39,631

20,045

26,327

46,371

21,875

27,765

49,640

25,926

29,207

55,133

vi)

Forestry and Wild Life

117,792

268,608

386,400

151,237

259,544

410,781

145,615

271,311

416,926

152,838

274,998

427,837

vii)

Plantations

876

901

1,777

1,003

1,112

2,115

1,119

996

2,115

27

586

613

viii)

Food Storage and Warehousing

10,860

103,187

114,046

4,026

151,584

155,610

7,235

169,483

176,718

9,783

127,857

137,639

ix)

Agricultural Research and Education

25,273

115,662

140,936

31,355

117,866

149,221

29,859

117,771

147,630

38,063

119,914

157,977

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

24,718

88,872

113,591

21,988

106,607

128,595

34,587

226,726

261,314

42,099

137,297

179,396

xii)

Other Agricultural Programmes

2,005

18,056

20,060

2,904

8,584

11,488

2,510

9,024

11,534

3,420

8,166

11,586

2.

Rural Development

756,608

598,548

1,355,156

874,857

748,409

1,623,265

938,808

774,697

1,713,505

1,008,730

767,879

1,776,609

3.

Special Area Programmes

36,599

23,972

60,572

44,794

21,607

66,401

36,117

32,988

69,105

55,791

36,744

92,535

4.

Irrigation and Flood Control

129,397

765,363

894,760

159,862

983,504

1,143,366

160,829

906,152

1,066,982

192,898

963,119

1,156,017

of which :

i)

Major and Medium Irrigation

43,514

573,746

617,259

67,605

767,223

834,828

56,596

675,487

732,083

88,277

720,487

808,764

ii)

Minor Irrigation

51,853

139,612

191,465

60,884

156,631

217,514

65,503

171,244

236,748

69,760

157,556

227,316

iii)

Flood Control and Drainage

5,537

43,101

48,638

7,116

49,511

56,626

2,860

49,354

52,214

3,351

51,247

54,598

5.

Energy

388,301

2,627,473

3,015,774

526,907

1,496,115

2,023,022

540,152

1,877,415

2,417,567

421,554

1,431,109

1,852,663

of which : Power

381,166

2,626,737

3,007,904

516,586

1,495,130

2,011,715

504,470

1,602,174

2,106,644

394,547

1,353,525

1,748,073

6.

Industry and Minerals (i to iii)

135,423

123,153

258,576

180,300

125,838

306,138

177,008

143,139

320,148

208,030

126,044

334,074

i)

Village and Small Industries

79,498

70,052

149,551

105,131

75,070

180,201

112,250

83,322

195,572

121,320

78,187

199,508

ii)

Industries@

53,339

52,890

106,228

71,320

45,623

116,942

59,977

58,762

118,740

69,069

46,286

115,355

iii)

Others**

2,586

211

2,797

3,849

5,146

8,995

4,781

1,055

5,836

17,641

1,570

19,211