(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)

162,007

548,298

710,305

223,790

589,441

813,231

256,542

603,725

860,267

288,568

671,160

959,728

I.

DEVELOPMENTAL EXPENDITURE (A + B)

161,798

273,860

435,658

222,840

288,533

511,373

255,421

320,955

576,376

286,882

320,743

607,625

A. Social Services (1 to 12)

105,481

137,614

243,095

142,631

165,133

307,764

164,783

181,359

346,142

187,501

186,841

374,342

1.

Education, Sports, Art and Culture

49,945

63,696

113,641

62,998

69,030

132,028

72,770

71,081

143,851

80,952

73,868

154,820

2.

Medical and Public Health

8,598

15,940

24,538

9,193

21,120

30,313

10,176

20,986

31,162

18,075

21,731

39,806

3.

Family Welfare

3,221

–

3,221

5,420

8

5,428

5,720

8

5,728

7,509

8

7,517

4.

Water Supply and Sanitation

10,845

5,000

15,845

18,871

5,519

24,390

18,767

5,574

24,341

25,193

5,870

31,063

5.

Housing

1,601

1,568

3,169

1,989

1,422

3,411

3,869

1,392

5,261

2,150

5,411

7,561

6.

Urban Development

3,593

215

3,808

6,726

695

7,421

7,646

2,269

9,915

5,874

2,091

7,965

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

7,587

38,510

46,097

12,660

44,899

57,559

11,853

44,666

56,519

9,840

45,545

55,385

8.

Labour and Labour Welfare

656

1,824

2,480

1,199

2,351

3,550

1,125

2,341

3,466

1,745

2,271

4,016

9.

Social Security and Welfare

9,988

8,963

18,951

13,050

9,974

23,024

13,368

10,530

23,898

15,057

11,288

26,345

10.

Nutrition

9,404

130

9,534

10,417

23

10,440

19,381

23

19,404

20,998

–

20,998

11.

Relief on account of Natural Calamities

–

658

658

–

8,653

8,653

–

20,949

20,949

–

16,990

16,990

12.

Others*

43

1,110

1,153

108

1,439

1,547

108

1,540

1,648

108

1,768

1,876

B. Economic Services (1 to 9)

56,317

136,246

192,563

80,209

123,400

203,609

90,638

139,596

230,234

99,381

133,902

233,283

1.

Agriculture and Allied Activities (i to xii)

18,871

77,685

96,556

28,410

72,471

100,881

37,770

76,456

114,226

35,460

48,632

84,092

i)

Crop Husbandry

5,254

4,471

9,725

6,259

5,433

11,692

10,102

4,721

14,823

8,140

6,389

14,529

ii)

Soil and Water Conservation

143

1,086

1,229

292

855

1,147

232

3,817

4,049

5

849

854

iii)

Animal Husbandry

2,488

5,125

7,613

5,653

5,871

11,524

5,691

5,105

10,796

6,022

5,502

11,524

iv)

Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)

Fisheries

291

559

850

549

578

1,127

560

586

1,146

641

593

1,234

vi)

Forestry and Wild Life

5,162

24,685

29,847

6,402

24,200

30,602

12,551

26,722

39,273

11,150

25,159

36,309

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

5,102

37,960

43,062

6,010

33,472

39,482

5,926

33,545

39,471

6,585

7,960

14,545

ix)

Agricultural Research and Education

341

1,181

1,522

1,325

867

2,192

1,150

860

2,010

1,200

902

2,102

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

90

974

1,064

1,920

1,195

3,115

1,558

1,100

2,658

1,717

1,278

2,995

xii)

Other Agricultural Programmes

–

1,644

1,644

–

–

–

–

–

–

–

–

–

2.

Rural Development

21,975

22,083

44,058

38,446

17,516

55,962

38,368

28,980

67,348

48,495

30,007

78,502

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control of which :

3,323

8,728

12,051

1,958

6,765

8,723

1,939

6,858

8,797

2,894

7,036

9,930

i)

Major and Medium Irrigation

1,861

7,084

8,945

–

5,786

5,786

–

5,882

5,882

–

5,894

5,894

ii)

Minor Irrigation

1,307

1,644

2,951

1,779

979

2,758

1,809

976

2,785

2,747

1,142

3,889

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

7,882

7,515

15,397

5,075

9,333

14,408

6,338

9,333

15,671

2,810

9,333

12,143

of which : Power

5,887

7,515

13,402

3,355

9,333

12,688

3,818

9,333

13,151

1,290

9,332

10,622

6.

Industry and Minerals (i to iii)

2,189

3,887

6,076

3,275

4,329

7,604

4,107

4,316

8,423

4,708

7,200

11,908

i)

Village and Small Industries

1,379

1,756

3,135

1,914

1,913

3,827

1,915

1,896

3,811

2,579

2,073

4,652

ii)

Industries@

810

2,131

2,941

1,361

2,416

3,777

2,192

2,380

4,572

2,129

5,087

7,216

iii)

Others**

–

–

–

–

–

–

–

40

40

–

40

40

(Rs. Lakh)

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)

551

15,611

16,162

1,386

12,011

13,397

325

12,777

13,102

2,250

30,722

32,972

i) Roads and Bridges

551

15,611

16,162

1,386

11,991

13,377

325

12,759

13,084

2,250

30,712

32,962

ii) Others @@

–

–

–

–

20

20

–

18

18

–

10

10

8.

Science, Technology and Environment

108

43

151

296

50

346

321

50

371

641

55

696

9.

General Economic Services (i to iv)

1,418

694

2,112

1,363

925

2,288

1,470

826

2,296

2,123

917

3,040

i) Secretariat - Economic Services

–

216

216

–

268

268

–

261

261

6

304

310

ii) Tourism

1,325

–

1,325

1,335

–

1,335

1,335

–

1,335

2,000

–

2,000

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

93

478

571

28

657

685

135

565

700

117

613

730

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

209

249,188

249,397

950

274,158

275,108

1,121

249,553

250,674

1,686

318,042

319,728

A.Organs of State

49

6,817

6,866

54

7,298

7,352

54

8,153

8,207

54

9,034

9,088

B.Fiscal Services (i + ii)

193

11,241

11,434

690

17,508

18,198

869

17,738

18,607

776

30,572

31,348

i)Collection of Taxes and Duties

193

11,207

11,400

690

17,421

18,111

869

17,682

18,551

776

30,509

31,285

ii)Other Fiscal Services

–

34

34

–

87

87

–

56

56

–

63

63

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

–

135,991

135,991

–

121,954

121,954

–

106,036

106,036

–

124,824

124,824

1.

Appropriation for Reduction or Avoidance of Debt

–

20,800

20,800

–

10,000

10,000

–

5,000

5,000

–

10,000

10,000

2.

Interest Payments (i to iv)

–

115,191

115,191

–

111,954

111,954

–

101,036

101,036

–

114,824

114,824

i) Interest on Loans from the Centre

–

36,458

36,458

–

25,992

25,992

–

18,910

18,910

–

18,995

18,995

ii) Interest on Internal Debt of which:

–

52,838

52,838

–

65,739

65,739

–

61,455

61,455

–

72,778

72,778

a) Interest on Market Loans

–

26,221

26,221

–

27,196

27,196

–

25,496

25,496

–

24,479

24,479

b) Interest on NSSF

–

23,187

23,187

–

30,800

30,800

–

31,695

31,695

–

40,066

40,066

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

–

13,035

13,035

–

12,439

12,439

–

12,438

12,438

–

14,527

14,527

iv) Others

–

12,860

12,860

–

7,784

7,784

–

8,233

8,233

–

8,524

8,524

D.Administrative Services (i to v)

-33

41,737

41,704

206

70,513

70,719

198

57,633

57,831

856

83,682

84,538

i)Secretariat - General Services

–

2,566

2,566

–

2,565

2,565

–

2,957

2,957

43

3,134

3,177

ii)District Administration

–

4,397

4,397

–

5,225

5,225

–

5,053

5,053

–

5,228

5,228

iii)Police

117

26,321

26,438

198

35,464

35,662

198

35,883

36,081

723

42,206

42,929

iv)Public Works

-158

2,885

2,727

–

2,565

2,565

–

4,661

4,661

–

6,843

6,843

v)Others ++

8

5,568

5,576

8

24,694

24,702

–

9,079

9,079

90

26,271

26,361

E.Pensions

–

53,399

53,399

–

56,866

56,866

–

59,977

59,977

–

69,914

69,914

F.Miscellaneous General Services

–

3

3

–

19

19

–

16

16

–

16

16

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

25,250

25,250

–

26,750

26,750

–

33,217

33,217

–

32,375

32,375

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

–

25,250

25,250

–

26,750

26,750

–

33,217

33,217

–

32,375

32,375