(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)

203,336

819,579

1,022,915

401,585

973,801

1,375,386

427,876

1,033,776

1,461,652

344,313

1,265,311

1,609,624

I.

DEVELOPMENTAL EXPENDITURE (A + B)

202,371

450,342

652,714

347,082

507,926

855,008

373,373

558,326

931,699

300,544

675,281

975,825

A. Social Services (1 to 12)

103,651

322,593

426,243

193,061

360,946

554,007

217,451

395,588

613,039

167,704

480,635

648,339

1.

Education, Sports, Art and Culture

31,534

218,718

250,251

79,391

275,488

354,879

79,938

293,913

373,851

36,696

341,294

377,990

2.

Medical and Public Health

7,590

26,672

34,262

11,281

34,235

45,516

11,281

49,010

60,291

11,027

65,185

76,211

3.

Family Welfare

6,281

399

6,680

16,665

482

17,147

16,665

483

17,147

13,872

6,623

20,495

4.

Water Supply and Sanitation

17,133

13,582

30,715

17,405

13,470

30,875

25,381

13,825

39,206

3,326

17,491

20,817

5.

Housing

601

81

683

278

1,619

1,897

278

1,619

1,897

154

1,284

1,437

6.

Urban Development

5,625

4,432

10,057

8,552

2,150

10,702

8,552

2,728

11,280

13,657

4,098

17,755

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

12,679

4,627

17,307

30,373

2,007

32,380

30,713

2,321

33,034

40,789

1,972

42,761

8.

Labour and Labour Welfare

307

2,423

2,730

404

3,131

3,535

404

3,143

3,548

1,359

3,660

5,019

9.

Social Security and Welfare

17,514

5,304

22,818

28,453

6,273

34,726

41,681

6,283

47,964

41,836

6,745

48,581

10.

Nutrition

4,307

1,615

5,922

63

233

296

2,363

233

2,596

4,863

202

5,065

11.

Relief on account of Natural Calamities

–

42,772

42,772

–

19,306

19,306

–

19,306

19,306

–

29,514

29,514

12.

Others*

80

1,967

2,047

196

2,552

2,748

196

2,724

2,920

127

2,567

2,694

B. Economic Services (1 to 9)

98,721

127,750

226,470

154,021

146,980

301,001

155,922

162,737

318,659

132,840

194,645

327,485

1.

Agriculture and Allied Activities (i to xii)

10,972

37,820

48,791

34,055

43,570

77,625

34,055

45,533

79,588

30,091

52,510

82,601

i)

Crop Husbandry

4,533

8,010

12,543

14,649

10,113

24,762

14,649

10,223

24,872

13,156

12,512

25,668

ii)

Soil and Water Conservation

234

1,675

1,909

402

1,954

2,356

402

2,025

2,427

567

2,269

2,836

iii)

Animal Husbandry

598

7,988

8,586

3,096

9,361

12,457

3,097

9,519

12,616

2,328

11,477

13,805

iv)

Dairy Development

459

642

1,102

2,075

886

2,961

2,075

886

2,961

1,547

1,159

2,706

v)

Fisheries

413

1,438

1,851

3,119

1,447

4,566

3,119

1,447

4,566

2,297

1,625

3,922

vi)

Forestry and Wild Life

2,776

8,744

11,520

7,468

11,036

18,504

7,468

12,030

19,497

7,016

14,496

21,512

vii)

Plantations

–

–

–

5

–

5

5

–

5

2

–

2

viii)

Food Storage and Warehousing

96

1,176

1,272

894

1,549

2,443

894

1,549

2,443

265

1,921

2,186

ix)

Agricultural Research and Education

1,694

3,198

4,892

936

4,141

5,077

936

4,772

5,708

2,546

4,166

6,711

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

116

4,759

4,875

334

2,779

3,113

334

2,779

3,113

276

2,554

2,830

xii)

Other Agricultural Programmes

52

189

242

1,077

304

1,381

1,077

304

1,381

91

330

421

2.

Rural Development

30,560

13,056

43,616

28,463

16,330

44,793

28,463

26,847

55,310

41,748

34,177

75,925

3.

Special Area Programmes

1,811

187

1,998

5,821

195

6,016

6,082

195

6,276

5,951

227

6,178

4.

Irrigation and Flood Control

–

20,784

20,784

–

23,580

23,580

–

25,023

25,023

–

31,443

31,443

of which :

i)

Major and Medium Irrigation

–

3,349

3,349

–

4,016

4,016

–

4,946

4,946

–

6,231

6,231

ii)

Minor Irrigation

–

9,096

9,096

–

9,866

9,866

–

10,380

10,380

–

13,765

13,765

iii)

Flood Control and Drainage

–

8,248

8,248

–

9,493

9,493

–

9,493

9,493

–

11,204

11,204

5.

Energy

20,065

11,160

31,225

20,883

16,403

37,286

20,883

16,403

37,286

11

16,474

16,485

of which : Power

20,056

11,148

31,204

20,870

16,390

37,260

20,870

16,390

37,260

–

16,460

16,460

6.

Industry and Minerals (i to iii)

4,812

8,144

12,956

12,925

7,900

20,825

13,899

8,052

21,951

9,082

8,364

17,446

i)

Village and Small Industries

4,105

6,338

10,442

10,939

6,995

17,934

10,939

7,144

18,083

7,545

7,659

15,204

ii)

Industries@

708

1,806

2,514

1,986

905

2,891

2,960

908

3,868

1,537

704

2,241

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(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)

4,504

26,396

30,900

7,918

34,577

42,495

8,068

36,250

44,318

4,795

46,430

51,225

i) Roads and Bridges

4,107

22,976

27,083

7,247

30,706

37,953

7,247

32,116

39,363

4,023

40,884

44,907

ii) Others @@

397

3,420

3,817

671

3,871

4,542

821

4,134

4,955

772

5,546

6,318

8.

Science, Technology and Environment

287

37

324

109

49

158

109

49

158

171

57

228

9.

General Economic Services (i to iv)

25,710

10,166

35,876

43,847

4,376

48,223

44,363

4,387

48,750

40,990

4,965

45,955

i) Secretariat - Economic Services

25,420

8,244

33,665

43,107

2,002

45,109

43,107

2,002

45,109

40,505

2,315

42,820

ii) Tourism

107

319

427

302

325

627

302

325

627

185

357

542

iii) Civil Supplies

–

22

22

6

30

36

198

30

228

4

36

39

iv) Others +

182

1,580

1,763

432

2,019

2,451

756

2,030

2,786

296

2,258

2,554

II.

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

965

367,925

368,890

54,503

464,350

518,853

54,503

473,825

528,328

43,769

588,506

632,275

A. Organs of State

82

9,717

9,800

789

10,580

11,369

789

13,912

14,701

–

15,955

15,955

B. Fiscal Services (i + ii)

125

16,035

16,160

732

19,654

20,386

732

20,298

21,030

477

22,084

22,561

i)Collection of Taxes and Duties

125

15,840

15,965

732

19,495

20,227

732

20,140

20,872

477

21,979

22,456

ii)Other Fiscal Services

–

195

195

–

159

159

–

159

159

–

104

104

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

–

144,754

144,754

–

210,327

210,327

–

210,326

210,326

–

231,429

231,429

1.

Appropriation for Reduction or Avoidance of Debt

–

4,400

4,400

–

14,400

14,400

–

14,400

14,400

–

17,600

17,600

2.

Interest Payments (i to iv)

–

140,354

140,354

–

195,927

195,927

–

195,926

195,926

–

213,829

213,829

i) Interest on Loans from the Centre

–

38,811

38,811

–

47,050

47,050

–

47,050

47,050

–

60,941

60,941

ii) Interest on Internal Debt of which:

–

91,816

91,816

–

119,085

119,085

–

119,084

119,084

–

125,277

125,277

a) Interest on Market Loans

–

51,433

51,433

–

50,788

50,788

–

50,788

50,788

–

61,442

61,442

b) Interest on NSSF

–

34,076

34,076

–

47,851

47,851

–

47,851

47,851

–

48,171

48,171

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

–

9,726

9,726

–

29,792

29,792

–

29,792

29,792

–

27,611

27,611

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

758

91,105

91,864

52,982

121,647

174,629

52,982

124,647

177,629

43,292

172,355

215,647

i) Secretariat - General Services

342

2,954

3,296

51,952

3,292

55,244

51,952

3,312

55,264

38,158

33,209

71,367

ii) District Administration

–

4,274

4,274

–

4,574

4,574

–

4,632

4,632

–

5,670

5,670

iii) Police

300

63,288

63,588

171

86,757

86,928

171

88,293

88,465

100

97,291

97,391

iv) Public Works

4

8,192

8,196

37

9,600

9,637

37

9,640

9,677

9

16,835

16,844

v) Others ++

112

12,397

12,509

822

17,424

18,246

822

18,770

19,592

5,025

19,351

24,376

E. Pensions

–

106,239

106,239

–

102,116

102,116

–

104,616

104,616

–

146,646

146,646

F. Miscellaneous General Services

–

75

75

–

26

26

–

26

26

–

37

37

of which : Payment on account of State Lotteries

–

–

–

–

1

1

–

1

1

–

1

1

III.

Grants-in-Aid and Contributions

–

1,311

1,311

–

1,525

1,525

–

1,625

1,625

–

1,525

1,525

of which : Compensation and Assignments to Local

–

Bodies and Panchayati Raj Institutions

–

1,311

1,311

–

1,525

1,525

–

1,625

1,625

–

1,525

1,525