(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)

30,972

100,397

131,369

51,096

110,618

161,714

51,095

110,618

161,713

72,035

115,536

187,571

I.

DEVELOPMENTAL EXPENDITURE (A + B)

29,009

49,757

78,766

49,227

54,235

103,462

49,226

54,234

103,460

69,157

56,015

125,172

A. Social Services (1 to 12)

16,529

31,386

47,916

26,164

33,743

59,907

26,165

33,742

59,907

34,130

34,776

68,906

1.

Education, Sports, Art and Culture

8,528

18,252

26,780

15,135

19,316

34,451

15,135

19,316

34,451

19,825

20,281

40,106

2.

Medical and Public Health

2,189

5,089

7,278

2,986

5,256

8,242

2,986

5,256

8,242

3,176

5,400

8,576

3.

Family Welfare

673

305

978

842

110

952

842

110

952

910

117

1,027

4.

Water Supply and Sanitation

499

4,109

4,608

747

4,460

5,207

747

4,460

5,207

783

4,600

5,383

5.

Housing

606

939

1,545

777

1,045

1,822

777

1,045

1,822

900

1,078

1,978

6.

Urban Development

470

352

823

939

606

1,545

939

606

1,545

1,068

489

1,557

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

500

516

1,016

550

890

1,440

550

890

1,440

550

628

1,178

8.

Labour and Labour Welfare

163

402

564

470

500

970

470

500

970

459

526

984

9.

Social Security and Welfare

1,377

258

1,635

2,223

331

2,554

2,223

331

2,554

3,062

381

3,443

10.

Nutrition

1,387

297

1,684

1,385

155

1,540

1,385

155

1,540

3,250

160

3,410

11.

Relief on account of Natural Calamities

–

456

456

–

479

479

–

479

479

–

479

479

12.

Others*

138

410

548

110

595

705

110

595

705

148

637

785

B. Economic Services (1 to 9)

12,480

18,371

30,851

23,063

20,492

43,555

23,061

20,492

43,553

35,027

21,240

56,266

1.

Agriculture and Allied Activities (i to xii)

4,529

7,668

12,197

9,429

7,973

17,402

9,428

7,973

17,401

10,584

8,182

18,766

i)

Crop Husbandry

1,902

1,651

3,553

4,072

1,620

5,692

4,072

1,620

5,692

3,578

1,720

5,298

ii)

Soil and Water Conservation

797

1,272

2,068

864

1,425

2,289

864

1,425

2,289

1,447

1,500

2,947

iii)

Animal Husbandry

487

1,432

1,919

1,068

1,511

2,579

1,068

1,511

2,579

1,292

1,595

2,886

iv)

Dairy Development

122

257

379

400

306

706

400

306

706

273

325

598

v)

Fisheries

124

285

409

167

335

502

167

335

502

434

352

786

vi)

Forestry and Wild Life

729

2,012

2,741

2,247

1,780

4,027

2,247

1,780

4,027

2,999

1,870

4,869

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

118

248

366

215

258

473

214

258

472

218

278

497

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

162

414

576

286

628

914

286

628

914

224

424

648

xii)

Other Agricultural Programmes

89

97

186

110

110

220

110

110

220

118

118

236

2.

Rural Development

4,638

1,094

5,732

4,811

1,091

5,902

4,811

1,091

5,902

8,074

1,144

9,218

3.

Special Area Programmes

133

–

133

2,456

–

2,456

2,456

–

2,456

3,804

–

3,804

4.

Irrigation and Flood Control

249

704

953

410

730

1,140

410

730

1,140

403

762

1,165

of which :

i)

Major and Medium Irrigation

7

–

7

21

–

21

21

–

21

21

–

21

ii)

Minor Irrigation

242

658

900

389

674

1,063

389

674

1,063

382

703

1,085

iii)

Flood Control and Drainage

–

47

47

–

56

56

–

56

56

–

59

59

5.

Energy

887

1,035

1,922

3,531

1,200

4,731

3,531

1,200

4,731

9,403

1,200

10,603

of which : Power

798

1,035

1,833

3,420

1,200

4,620

3,420

1,200

4,620

7,984

1,200

9,184

6.

Industry and Minerals (i to iii)

1,357

2,701

4,059

1,561

2,972

4,533

1,561

2,972

4,533

1,505

3,100

4,605

i)

Village and Small Industries

1,080

980

2,060

1,327

1,034

2,361

1,327

1,034

2,361

1,250

1,085

2,335

ii)

Industries@

278

1,721

1,999

234

1,938

2,172

234

1,938

2,172

255

2,015

2,270

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)

–

4,022

4,022

–

5,000

5,000

–

5,000

5,000

–

5,250

5,250

i) Roads and Bridges

–

4,022

4,022

–

5,000

5,000

–

5,000

5,000

–

5,250

5,250

ii) Others @ @

–

–

–

–

–

–

–

–

–

–

–

–

8.

Science, Technology and Environment

–

11

11

–

26

26

–

26

26

–

27

27

9.

General Economic Services (i to iv)

686

1,135

1,822

865

1,500

2,365

864

1,500

2,364

1,254

1,574

2,828

i) Secretariat - Economic Services

358

386

744

396

491

887

396

492

888

730

518

1,248

ii) Tourism

106

76

182

229

134

363

229

134

363

216

140

356

iii) Civil Supplies

100

330

429

107

390

497

107

390

497

110

410

520

iv) Others +

122

344

466

133

485

618

132

484

616

198

506

704

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

1,963

50,640

52,603

1,869

56,383

58,252

1,869

56,384

58,253

2,878

59,521

62,399

A.

Organs of State

16

3,865

3,881

27

2,514

2,541

22

2,484

2,506

24

2,697

2,721

B.

Fiscal Services (1 to 3)

165

1,780

1,945

175

1,760

1,935

175

1,760

1,935

180

1,952

2,132

1.

Collection of Taxes and Duties

165

1,772

1,937

175

1,749

1,924

175

1,749

1,924

180

1,940

2,120

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

8

8

–

11

11

–

11

11

–

12

12

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

17,550

17,550

–

20,159

20,159

–

20,159

20,159

–

21,185

21,185

1.

Appropriation for Reduction or

Avoidance of Debt

–

547

547

–

700

700

–

700

700

–

825

825

2.

Interest Payments (i to iv)

–

17,003

17,003

–

19,459

19,459

–

19,459

19,459

–

20,360

20,360

i) Interest on Loans from the Centre

–

5,327

5,327

–

5,265

5,265

–

5,265

5,265

–

5,061

5,061

ii) Interest on Internal Debt

–

9,672

9,672

–

11,894

11,894

–

11,894

11,894

–

12,798

12,798

of which: Interest on Market Loans

–

6,211

6,211

–

7,136

7,136

–

7,136

7,136

–

7,815

7,815

iii) Interest on Small Savings,

Provident Funds, etc.

–

2,004

2,004

–

2,300

2,300

–

2,300

2,300

–

2,500

2,500

iv) Others

–

–

–

–

–

–

–

1

1

–

1

1

D.

Administrative Services (1 to 5)

1,783

19,785

21,568

1,667

23,912

25,579

1,672

23,942

25,614

2,674

25,247

27,921

1.

Secretariat - General Services

–

2,152

2,152

–

3,143

3,143

–

3,143

3,143

–

3,519

3,519

2.

District Administration

–

758

758

–

887

887

–

887

887

–

975

975

3.

Police

178

10,428

10,606

122

11,200

11,322

122

11,200

11,322

–

11,600

11,600

4.

Public Works

1,357

2,348

3,705

1,319

3,980

5,299

1,319

3,980

5,299

2,352

4,227

6,580

5.

Others ++

248

4,100

4,347

226

4,702

4,928

231

4,732

4,963

322

4,926

5,247

E.

Pensions

–

7,623

7,623

–

7,998

7,998

–

7,998

7,998

–

8,398

8,398

F.

Miscellaneous General Services

–

35

35

–

40

40

–

40

40

–

42

42

of which : Payment on account of

State Lotteries

–

34

34

–

38

38

–

38

38

–

40

40

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–