(Rs. Lakh)

Items

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(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)

673,508

2,457,226

3,130,734

994,891

2,742,897

3,737,788

809,220

2,929,647

3,738,867

1,248,901

3,283,800

4,532,701

I.

DEVELOPMENTAL EXPENDITURE (A + B)

664,823

1,149,171

1,813,994

986,232

1,242,672

2,228,904

800,261

1,520,035

2,320,295

1,234,042

1,674,442

2,908,484

A. Social Services (1 to 12)

323,799

724,186

1,047,985

522,442

774,962

1,297,404

514,272

835,096

1,349,368

780,975

910,865

1,691,840

1.

Education, Sports, Art and Culture

56,199

403,077

459,276

129,398

456,471

585,869

133,941

500,727

634,668

161,756

545,706

707,462

2.

Medical and Public Health

18,819

99,660

118,478

27,177

107,684

134,861

16,938

114,671

131,609

36,694

130,077

166,771

3.

Family Welfare

29,114

1,115

30,229

40,694

2,013

42,707

39,058

1,092

40,150

37,019

1,114

38,134

4.

Water Supply and Sanitation

8,633

9,739

18,372

68,538

10,853

79,391

63,444

10,654

74,098

115,251

12,049

127,301

5.

Housing

40,529

883

41,412

34,973

1,340

36,313

32,399

1,333

33,732

92,942

1,661

94,603

6.

Urban Development

40,324

29,683

70,007

58,059

26,492

84,551

65,005

18,605

83,610

78,408

20,774

99,182

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

80,924

46,883

127,807

105,401

51,649

157,050

105,960

58,895

164,855

156,950

68,288

225,239

8.

Labour and Labour Welfare

1,469

6,277

7,746

1,866

6,575

8,441

2,300

7,494

9,794

2,297

8,064

10,362

9.

Social Security and Welfare

32,567

19,164

51,731

41,832

25,906

67,738

43,559

25,109

68,668

87,986

7,206

95,192

10.

Nutrition

14,619

50,804

65,423

13,960

55,980

69,940

11,119

55,980

67,099

11,119

72,981

84,100

11.

Relief on account of Natural Calamities

–

50,943

50,943

–

24,221

24,221

–

34,551

34,551

–

36,284

36,284

12.

Others*

602

5,958

6,560

544

5,778

6,322

549

5,983

6,533

552

6,660

7,212

B. Economic Services (1 to 9)

341,024

424,985

766,009

463,790

467,710

931,500

285,988

684,939

970,928

453,067

763,577

1,216,644

1.

Agriculture and Allied Activities (i to xii)

58,126

61,485

119,611

78,805

67,386

146,191

70,842

74,012

144,853

80,840

85,544

166,384

i)

Crop Husbandry

40,845

8,932

49,777

41,256

10,306

51,562

42,562

11,695

54,258

50,712

12,584

63,295

ii)

Soil and Water Conservation

350

1,463

1,813

539

1,698

2,237

539

1,931

2,470

554

2,081

2,635

iii)

Animal Husbandry

1,243

15,955

17,198

2,218

17,923

20,141

2,201

20,168

22,369

2,532

22,848

25,380

iv)

Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)

Fisheries

403

1,563

1,966

2,082

1,756

3,838

2,094

1,931

4,025

1,817

2,128

3,946

vi)

Forestry and Wild Life

13,352

12,813

26,165

29,630

11,611

41,241

20,743

13,512

34,255

20,433

15,799

36,231

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

1,050

10,379

11,429

1,050

11,469

12,519

1,023

12,273

13,295

2,010

16,152

18,162

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

884

9,898

10,782

2,030

12,134

14,164

1,680

11,945

13,625

2,782

13,354

16,136

xii)

Other Agricultural Programmes

–

482

482

–

489

489

–

557

557

–

599

599

2.

Rural Development

56,051

106,034

162,085

66,523

94,880

161,403

52,111

120,873

172,984

135,700

137,098

272,799

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

13,663

178,474

192,137

70,063

214,264

284,327

94,363

226,107

320,470

155,136

277,615

432,751

of which :

i)

Major and Medium Irrigation

10,061

167,170

177,231

64,610

203,471

268,081

88,910

215,017

303,927

149,345

265,924

415,269

ii)

Minor Irrigation

2,988

3,914

6,902

4,615

3,068

7,683

4,615

3,316

7,931

4,643

3,601

8,244

iii)

Flood Control and Drainage

–

7,390

7,390

–

7,726

7,726

–

7,774

7,774

–

8,091

8,091

5.

Energy

181,770

7,837

189,608

171,489

8,522

180,011

4,852

170,361

175,213

5,684

151,983

157,667

of which : Power

181,558

7,784

189,342

171,263

8,464

179,727

4,636

170,272

174,908

5,408

151,780

157,188

6.

Industry and Minerals (i to iii)

13,078

5,103

18,180

33,177

5,686

38,863

19,994

5,842

25,836

31,624

5,900

37,524

i)

Village and Small Industries

11,038

1,874

12,912

15,118

2,332

17,450

14,935

2,288

17,223

17,058

1,923

18,981

ii)

Industries@

2,011

3,229

5,240

3,059

3,354

6,413

3,059

3,554

6,613

7,739

3,977

11,716

iii)

Others**

28

–

28

15,000

–

15,000

2,000

–

2,000

6,827

–

6,827

See 'Notes to Appendix II'.

(Rs. Lakh)

Items

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(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)

45

56,973

57,019

14

65,316

65,330

14

74,864

74,878

14

91,566

91,580

i) Roads and Bridges

–

46,007

46,007

–

54,491

54,491

–

65,503

65,503

–

80,618

80,618

ii) Others @@

45

10,967

11,012

14

10,825

10,839

14

9,362

9,376

14

10,947

10,961

8.

Science, Technology and Environment

370

64

434

317

71

388

307

73

380

414

142

555

9.

General Economic Services (i to iv)

17,921

9,015

26,936

43,402

11,585

54,987

43,507

12,807

56,314

43,655

13,729

57,384

i) Secretariat - Economic Services

10,668

2,601

13,269

32,192

3,210

35,402

32,192

3,502

35,694

32,547

3,849

36,396

ii) Tourism

4,722

243

4,965

6,251

1,469

7,720

6,251

1,503

7,754

6,251

1,525

7,776

iii) Civil Supplies

2,037

3,090

5,127

3,546

3,461

7,007

3,651

3,923

7,574

3,751

4,184

7,935

iv) Others +

495

3,081

3,575

1,413

3,445

4,858

1,413

3,879

5,293

1,106

4,171

5,277

II.

NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

8,685

1,285,398

1,294,084

8,659

1,472,146

1,480,805

8,959

1,383,602

1,392,561

14,860

1,581,278

1,596,138

A.Organs of State

1,417

33,534

34,951

1,292

35,121

36,413

1,292

33,630

34,922

1,150

38,218

39,368

B.Fiscal Services (i + ii)

1,409

46,608

48,017

1,458

52,411

53,869

1,458

55,540

56,998

2,636

62,997

65,633

i) Collection of Taxes and Duties

1,409

37,403

38,812

1,458

42,791

44,249

1,458

46,834

48,292

2,636

53,332

55,968

ii) Other Fiscal Services

–

9,205

9,205

–

9,620

9,620

–

8,706

8,706

–

9,665

9,665

C.Interest Payments and Servicing of Debt (1 + 2)

–

709,141

709,141

–

792,322

792,322

–

725,770

725,770

–

819,667

819,667

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

19,966

19,966

–

21,349

21,349

2.

Interest Payments (i to iv)

–

709,141

709,141

–

792,322

792,322

–

705,804

705,804

–

798,318

798,318

i) Interest on Loans from the Centre

–

217,642

217,642

–

204,431

204,431

–

136,025

136,025

–

177,308

177,308

ii) Interest on Internal Debt of which:

–

449,973

449,973

–

523,500

523,500

–

510,340

510,340

–

557,833

557,833

a) Interest on Market Loans

–

170,171

170,171

–

196,286

196,286

–

186,030

186,030

–

194,030

194,030

b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

iii) Interest on Small Savings, Provident Funds, etc.

–

41,418

41,418

–

64,282

64,282

–

59,438

59,438

–

63,176

63,176

iv) Others

–

107

107

–

109

109

–

1

1

–

1

1

D.Administrative Services (i to v)

5,859

194,432

200,290

5,909

201,491

207,400

6,209

237,862

244,072

11,074

266,978

278,051

i) Secretariat - General Services

93

10,231

10,324

957

6,464

7,421

1,357

6,319

7,676

4,978

6,971

11,950

ii) District Administration

–

28,514

28,514

–

32,502

32,502

–

36,810

36,810

–

39,879

39,879

iii) Police

2,514

123,645

126,159

3,000

124,474

127,474

3,000

133,647

136,647

3,000

151,687

154,687

iv) Public Works

30

4,551

4,581

2

6,883

6,885

2

12,604

12,607

2

15,570

15,572

v) Others ++

3,221

27,492

30,714

1,950

31,168

33,118

1,850

48,483

50,333

3,093

52,871

55,964

E.Pensions

1

301,677

301,678

–

330,786

330,786

–

330,786

330,786

–

393,403

393,403

F.Miscellaneous General Services

–

7

7

–

60,015

60,015

–

14

14

–

16

16

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

22,656

22,656

–

28,079

28,079

–

26,010

26,010

–

28,079

28,079

of which : Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

22,656

22,656

–

28,079

28,079

–

26,010

26,010

–

28,079

28,079