(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)

35,567

145,731

181,298

23,421

151,910

175,331

37,144

145,121

182,265

37,396

151,897

189,293

I.

DEVELOPMENTAL EXPENDITURE (A + B)

34,022

59,785

93,807

22,452

58,459

80,911

35,643

51,404

87,048

36,559

53,916

90,476

A. Social Services (1 to 12)

12,445

29,786

42,231

9,311

30,691

40,002

14,657

29,290

43,947

14,447

31,119

45,566

1.

Education, Sports, Art and Culture

4,496

20,119

24,615

3,649

19,793

23,442

5,696

18,937

24,633

5,664

20,724

26,388

2.

Medical and Public Health

1,837

5,546

7,383

1,411

5,071

6,482

1,396

5,298

6,694

1,340

5,768

7,108

3.

Family Welfare

609

290

899

413

291

704

568

307

876

595

334

929

4.

Water Supply and Sanitation

104

-556

-452

48

1,570

1,618

59

1,857

1,917

60

1,617

1,677

5.

Housing

800

1,127

1,927

–

1,040

1,040

820

289

1,109

830

241

1,071

6.

Urban Development

97

235

332

25

157

182

125

135

260

30

12

42

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

994

–

994

1,029

–

1,029

1,029

–

1,029

2,158

–

2,158

8.

Labour and Labour Welfare

16

484

501

9

676

685

329

523

852

153

515

668

9.

Social Security and Welfare

2,599

748

3,347

1,911

761

2,672

3,456

648

4,104

2,517

567

3,084

10.

Nutrition

734

165

899

680

50

730

1,032

14

1,046

988

14

1,002

11.

Relief on account of Natural Calamities

–

-23

-23

–

239

239

–

239

239

–

239

239

12.

Others*

160

1,649

1,809

136

1,043

1,179

146

1,044

1,190

113

1,087

1,200

B. Economic Services (1 to 9)

21,577

29,999

51,576

13,141

27,768

40,909

20,986

22,114

43,100

22,112

22,797

44,910

1.

Agriculture and Allied Activities (i to xii)

3,940

7,031

10,971

2,266

8,577

10,843

4,265

7,195

11,460

5,158

7,542

12,701

i)

Crop Husbandry

1,654

1,858

3,513

–

3,164

3,164

1,230

1,860

3,090

1,593

1,971

3,564

ii)

Soil and Water Conservation

681

840

1,521

760

833

1,593

850

834

1,684

1,085

838

1,923

iii)

Animal Husbandry

499

1,573

2,072

748

1,674

2,422

1,319

1,638

2,957

1,173

1,724

2,897

iv)

Dairy Development

15

33

48

5

21

26

39

20

59

302

21

323

v)

Fisheries

309

338

647

211

348

559

239

343

582

255

362

617

vi)

Forestry and Wild Life

500

1,316

1,816

401

1,333

1,734

335

1,365

1,699

481

1,429

1,911

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

11

506

517

15

509

524

61

492

554

6

520

526

ix)

Agricultural Research and Education

110

246

356

5

367

372

67

298

365

115

313

428

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

160

321

481

121

328

449

125

346

471

149

365

513

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

5,995

616

6,611

2,639

4,389

7,028

5,955

597

6,552

5,418

629

6,048

3.

Special Area Programmes

1,368

608

1,976

1,303

1,347

2,650

1,644

45

1,689

1,798

59

1,858

4.

Irrigation and Flood Control

1,502

631

2,133

1,158

666

1,824

1,608

644

2,252

1,270

680

1,950

of which :

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

1,502

631

2,133

1,158

666

1,824

1,608

644

2,252

1,270

680

1,950

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

45

15,844

15,890

–

8,487

8,487

45

9,225

9,270

46

9,480

9,526

of which : Power

–

15,844

15,844

–

8,442

8,442

–

9,225

9,225

–

9,480

9,480

6.

Industry and Minerals (i to iii)

2,508

1,293

3,801

1,984

1,325

3,309

3,526

1,170

4,697

3,972

1,233

5,205

i)

Village and Small Industries

2,261

775

3,036

1,945

871

2,816

3,488

694

4,182

3,897

730

4,628

ii)

Industries@

247

518

765

39

454

493

39

477

515

75

503

578

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)

20

2,340

2,359

20

1,585

1,605

20

1,800

1,820

20

1,622

1,642

i) Roads and Bridges

–

481

481

–

125

125

–

337

337

–

129

129

ii) Others @ @

20

1,858

1,878

20

1,460

1,480

20

1,464

1,484

20

1,493

1,513

8.

Science, Technology and Environment

287

32

318

167

23

190

171

24

195

181

25

206

9.

General Economic Services (i to iv)

5,914

1,605

7,518

3,604

1,369

4,973

3,751

1,414

5,165

4,248

1,526

5,774

i) Secretariat - Economic Services

5,459

687

6,146

3,214

623

3,837

3,454

646

4,100

3,869

697

4,566

ii) Tourism

230

245

475

202

130

332

88

147

235

122

155

276

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

224

673

897

188

616

804

209

621

830

258

673

931

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

1,545

85,945

87,490

969

93,451

94,420

1,501

93,717

95,217

837

97,981

98,817

A.

Organs of State

26

2,403

2,429

38

2,458

2,496

174

2,849

3,022

–

2,209

2,209

B.

Fiscal Services (1 to 3)

509

1,379

1,888

22

1,745

1,767

590

1,428

2,018

240

1,538

1,777

1.

Collection of Taxes and Duties

509

1,377

1,886

22

1,743

1,765

590

1,426

2,016

240

1,536

1,775

2.

Transfers to Road Fund,

Education Cess Fund, etc.

–

–

–

–

–

–

–

–

–

–

–

–

3.

Other Fiscal Services

–

2

2

–

2

2

–

2

2

–

2

2

C.

Interest Payments and Servicing of

Debt (1 + 2)

–

23,474

23,474

–

30,091

30,091

–

30,090

30,090

–

31,620

31,620

1.

Appropriation for Reduction or

Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

23,474

23,474

–

30,091

30,091

–

30,090

30,090

–

31,620

31,620

i) Interest on Loans from the Centre

–

5,315

5,315

–

5,842

5,842

–

5,262

5,262

–

5,506

5,506

ii) Interest on Internal Debt

–

14,887

14,887

–

18,849

18,849

–

18,928

18,928

–

19,664

19,664

of which: Interest on Market Loans

–

10,774

10,774

–

13,512

13,512

–

13,242

13,242

–

13,334

13,334

iii) Interest on Small Savings,

Provident Funds, etc.

–

3,272

3,272

–

5,400

5,400

–

5,900

5,900

–

6,450

6,450

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.

Administrative Services (1 to 5)

1,010

44,541

45,551

909

41,442

42,351

737

41,334

42,072

597

42,773

43,370

1.

Secretariat - General Services

20

2,996

3,016

–

2,825

2,825

–

2,906

2,906

–

2,908

2,908

2.

District Administration

183

3,049

3,232

–

3,056

3,056

–

3,254

3,254

–

3,182

3,182

3.

Police

420

27,909

28,329

372

26,305

26,677

104

25,873

25,977

–

27,176

27,176

4.

Public Works

–

6,766

6,766

307

5,212

5,519

307

5,395

5,702

322

5,589

5,911

5.

Others ++

387

3,821

4,208

230

4,044

4,274

326

3,906

4,232

275

3,918

4,193

E.

Pensions

–

14,081

14,081

–

17,645

17,645

–

17,945

17,945

–

19,766

19,766

F.

Miscellaneous General Services

–

68

68

–

70

70

–

71

71

–

75

75

of which : Payment on account of

State Lotteries

–

68

68

–

70

70

–

71

71

–

75

75

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–

V.

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–