(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)

126,300

1,337,544

1,463,844

253,222

1,660,260

1,913,482

261,158

1,665,695

1,926,853

363,269

1,814,687

2,177,956

I.

DEVELOPMENTAL EXPENDITURE (A + B)

123,035

560,030

683,065

210,820

757,359

968,179

216,021

789,431

1,005,452

313,090

844,792

1,157,882

A. Social Services (1 to 12)

61,613

417,886

479,499

122,431

580,261

702,692

126,734

603,170

729,904

198,810

612,044

810,854

1.

Education, Sports, Art and Culture

40,728

273,495

314,223

51,740

386,630

438,370

54,041

409,053

463,094

71,559

423,853

495,412

2.

Medical and Public Health

813

49,633

50,446

6,675

81,023

87,698

6,675

81,023

87,698

512

90,631

91,143

3.

Family Welfare

–

10,301

10,301

2,185

20,887

23,072

2,185

20,887

23,072

–

18,499

18,499

4.

Water Supply and Sanitation

360

13,864

14,224

17,919

15,545

33,464

17,919

15,603

33,522

6,030

15,792

21,822

5.

Housing

–

7

7

–

65

65

–

80

80

–

95

95

6.

Urban Development

6,859

4,019

10,878

4,419

6,114

10,533

4,419

6,182

10,601

56,294

5,345

61,639

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

1,384

8,127

9,511

2,097

10,791

12,888

4,138

10,791

14,929

8,620

6,166

14,786

8.

Labour and Labour Welfare

11,232

277

11,509

11,022

3,165

14,187

11,026

3,396

14,422

13,625

3,644

17,269

9.

Social Security and Welfare

237

25,832

26,069

136

38,286

38,422

136

38,332

38,468

387

29,695

30,082

10.

Nutrition

–

3,474

3,474

26,176

–

26,176

26,177

–

26,177

41,238

–

41,238

11.

Relief on account of Natural Calamities

–

26,622

26,622

–

15,058

15,058

–

15,058

15,058

–

15,477

15,477

12.

Others*

–

2,235

2,235

62

2,697

2,759

18

2,765

2,783

545

2,847

3,392

B. Economic Services (1 to 9)

61,422

142,144

203,566

88,389

177,098

265,487

89,287

186,261

275,548

114,280

232,748

347,028

1.

Agriculture and Allied Activities (i to xii)

3,080

36,604

39,684

11,857

33,891

45,748

12,727

37,979

50,706

8,294

33,828

42,122

i)

Crop Husbandry

1,397

20,207

21,604

4,644

10,278

14,922

5,377

14,257

19,634

4,344

12,391

16,735

ii)

Soil and Water Conservation

37

562

599

3,564

1,376

4,940

3,564

1,376

4,940

98

1,176

1,274

iii)

Animal Husbandry

192

5,401

5,593

305

6,865

7,170

431

6,926

7,357

310

6,883

7,193

iv)

Dairy Development

314

154

468

103

777

880

103

778

881

207

349

556

v)

Fisheries

114

693

807

231

1,228

1,459

242

1,229

1,471

379

1,324

1,703

vi)

Forestry and Wild Life

209

2,833

3,042

1,967

4,182

6,149

1,967

4,373

6,340

1,514

3,493

5,007

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

626

4,083

4,709

700

4,830

5,530

700

4,830

5,530

926

4,860

5,786

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

182

2,557

2,739

195

3,890

4,085

195

3,745

3,940

392

3,183

3,575

xii)

Other Agricultural Programmes

9

114

123

148

465

613

148

465

613

124

169

293

2.

Rural Development

37,006

43,263

80,269

52,105

59,736

111,841

52,111

59,746

111,857

66,944

57,237

124,181

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control of which :

17,254

30,048

47,302

20,732

37,927

58,659

20,732

38,442

59,174

32,590

40,158

72,748

i)

Major and Medium Irrigation

–

15,035

15,035

–

11,491

11,491

–

18,570

18,570

–

18,097

18,097

ii)

Minor Irrigation

16,647

8,739

25,386

17,182

12,048

29,230

17,182

12,058

29,240

28,684

12,825

41,509

iii)

Flood Control and Drainage

–

4,649

4,649

–

5,551

5,551

–

5,565

5,565

–

5,893

5,893

5.

Energy

174

–

174

81

61

142

81

4,245

4,326

384

41,523

41,907

of which : Power

–

–

–

–

61

61

–

4,245

4,245

–

41,523

41,523

6.

Industry and Minerals (i to iii)

1,343

1,999

3,342

1,456

3,145

4,601

1,476

3,245

4,721

2,549

2,927

5,476

i)

Village and Small Industries

795

877

1,672

965

1,292

2,257

985

1,392

2,377

2,045

1,272

3,317

ii)

Industries@

548

1,122

1,670

491

1,853

2,344

491

1,853

2,344

504

1,655

2,159

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)

100

22,361

22,461

448

31,994

32,442

449

32,026

32,475

385

46,288

46,673

i) Roads and Bridges

96

22,232

22,328

248

31,830

32,078

249

31,858

32,107

265

46,126

46,391

ii) Others @@

4

129

133

200

164

364

200

168

368

120

162

282

8.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9.

General Economic Services (i to iv)

2,466

7,870

10,336

1,711

10,345

12,056

1,712

10,579

12,291

3,135

10,788

13,923

i) Secretariat - Economic Services

–

1,258

1,258

–

1,616

1,616

–

1,744

1,744

2

1,731

1,733

ii) Tourism

–

468

468

118

271

389

118

271

389

100

218

318

iii) Civil Supplies

2,397

4,619

7,016

1,322

5,983

7,305

1,322

5,986

7,308

2,804

5,994

8,798

iv) Others +

69

1,525

1,594

271

2,475

2,347

272

2,578

2,850

229

2,845

3,074

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

3,265

777,086

780,351

42,402

902,464

944,866

45,137

875,827

920,964

50,179

969,458

1,019,637

A.Organs of State

1,015

32,523

33,538

123

40,272

40,395

1,064

46,441

47,505

1,636

29,744

31,380

B.Fiscal Services (i + ii)

1,174

18,687

19,861

275

25,863

26,138

1,463

24,675

26,138

1,630

24,947

26,577

i)Collection of Taxes and Duties

1,174

18,463

19,637

275

25,581

25,856

1,463

24,393

25,856

1,630

24,707

26,337

ii)Other Fiscal Services

–

224

224

–

282

282

–

282

282

–

240

240

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

–

347,393

347,393

–

398,674

398,674

–

364,300

364,300

–

420,959

420,959

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

1,000

1,000

–

1,000

1,000

–

–

–

2.

Interest Payments (i to iv)

–

347,393

347,393

–

397,674

397,674

–

363,300

363,300

–

420,959

420,959

i) Interest on Loans from the Centre

–

115,821

115,821

–

129,605

129,605

–

100,268

100,268

–

109,667

109,667

ii) Interest on Internal Debt of which:

–

168,566

168,566

–

204,946

204,946

–

199,809

199,809

–

258,221

258,221

a) Interest on Market Loans

–

85,274

85,274

–

94,232

94,232

94,232

94,232

–

98,675

98,675

b) Interest on NSSF

–

81,592

81,592

–

106,292

106,292

–

103,445

103,445

–

126,193

126,193

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

–

62,754

62,754

–

62,754

62,754

–

62,754

62,754

–

52,554

52,554

iv) Others

–

252

252

–

369

369

–

469

469

–

517

517

D.Administrative Services (i to v)

1,076

146,010

147,086

42,004

162,904

204,908

42,610

165,648

208,258

46,913

191,834

238,747

i) Secretariat - General Services

–

3,965

3,965

72

5,013

5,085

93

5,081

5,174

138

5,088

5,226

ii) District Administration

–

19,782

19,782

41,930

10,882

52,812

41,930

10,890

52,820

45,170

12,291

57,461

iii) Police

1,076

92,739

93,815

–

112,682

112,682

–

114,362

114,362

105

131,513

131,618

iv) Public Works

–

9,831

9,831

–

13,203

13,203

–

13,205

13,205

–

21,700

21,700

v) Others ++

–

19,693

19,693

2

21,124

21,126

587

22,110

22,697

1,500

21,242

22,742

E.Pensions

–

232,473

232,473

–

274,751

274,751

–

274,763

274,763

–

301,974

301,974

F.Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

428

428

–

437

437

–

437

437

–

437

437

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

–

428

428

–

437

437

–

437

437

–

437

437