(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)

424,601

2,005,578

2,430,179

463,426

2,002,180

2,465,606

424,354

2,121,959

2,546,313

480,041

2,147,513

2,627,555

I.

DEVELOPMENTAL EXPENDITURE (A + B)

417,572

995,845

1,413,417

407,907

926,414

1,334,321

387,043

1,010,573

1,397,616

461,350

945,837

1,407,187

A. Social Services (1 to 12)

220,407

564,686

785,093

193,847

543,566

737,413

203,355

627,905

831,260

260,027

565,468

825,495

1.

Education, Sports, Art and Culture

36,470

362,541

399,011

31,552

357,316

388,868

29,090

380,217

409,307

48,043

382,982

431,025

2.

Medical and Public Health

21,030

61,747

82,777

28,743

58,855

87,598

29,294

61,391

90,685

29,995

60,423

90,417

3.

Family Welfare

1,421

10,260

11,681

1,624

11,000

12,624

1,812

10,856

12,668

5,910

12,111

18,021

4.

Water Supply and Sanitation

10,202

10,133

20,335

11,719

10,611

22,330

10,903

10,481

21,385

10,440

8,696

19,136

5.

Housing

21,294

7,150

28,445

23,022

8,046

31,068

21,255

7,202

28,457

25,139

10,004

35,142

6.

Urban Development

48,574

24,727

73,301

24,395

22,803

47,198

27,168

22,803

49,971

45,324

23,776

69,099

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

42,007

20,995

63,002

33,184

23,014

56,198

41,563

24,182

65,745

43,786

22,652

66,438

8.

Labour and Labour Welfare

3,233

8,785

12,018

5,196

8,662

13,858

4,221

9,129

13,349

5,384

9,954

15,338

9.

Social Security and Welfare

10,841

17,629

28,470

10,986

10,621

21,607

11,512

12,455

23,968

13,901

9,807

23,707

10.

Nutrition

24,330

11,628

35,957

21,713

13,076

34,789

23,596

16,664

40,259

30,567

12,967

43,534

11.

Relief on account of Natural Calamities

–

25,499

25,499

–

15,755

15,755

–

68,712

68,712

–

8,063

8,063

12.

Others*

1,005

3,592

4,597

1,713

3,807

5,520

2,941

3,813

6,754

1,539

4,035

5,574

B. Economic Services (1 to 9)

197,165

431,159

628,324

214,060

382,848

596,908

183,688

382,668

566,356

201,323

380,369

581,692

1.

Agriculture and Allied Activities (i to xii)

41,896

51,719

93,616

43,219

47,911

91,130

39,365

52,608

91,973

42,961

50,871

93,831

i)

Crop Husbandry

27,409

14,858

42,267

21,312

13,658

34,970

19,581

13,811

33,392

20,353

14,353

34,706

ii)

Soil and Water Conservation

5,204

1,789

6,993

7,486

597

8,083

6,349

682

7,031

7,486

641

8,127

iii)

Animal Husbandry

2,052

6,530

8,582

4,477

5,700

10,177

3,896

5,985

9,880

4,488

5,742

10,231

iv)

Dairy Development

87

45

132

258

45

303

253

45

298

258

45

303

v)

Fisheries

887

4,187

5,074

1,016

4,536

5,552

995

7,470

8,465

1,516

5,122

6,638

vi)

Forestry and Wild Life

3,014

11,805

14,820

3,366

11,029

14,395

3,138

11,696

14,834

3,315

11,919

15,234

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

4

1,276

1,280

504

1,271

1,775

504

1,271

1,775

504

1,411

1,915

ix)

Agricultural Research and Education

2,174

7,761

9,935

3,287

7,777

11,064

2,882

8,270

11,152

3,015

8,060

11,076

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,061

3,329

4,390

1,508

3,166

4,674

1,289

3,240

4,529

1,516

3,435

4,951

xii)

Other Agricultural Programmes

5

137

142

5

132

137

479

138

617

510

142

652

2.

Rural Development

62,197

18,621

80,818

67,067

22,481

89,548

55,036

21,416

76,452

69,143

22,998

92,141

3.

Special Area Programmes

461

2,603

3,064

579

2,284

2,863

567

2,245

2,812

531

2,276

2,807

4.

Irrigation and Flood Control of which :

6,187

31,360

37,547

8,846

26,840

35,686

7,901

27,532

35,433

9,517

29,495

39,011

i)

Major and Medium Irrigation

1,298

24,275

25,572

1,111

21,351

22,462

403

22,002

22,405

623

24,025

24,648

ii)

Minor Irrigation

4,386

6,780

11,165

7,087

5,105

12,192

6,827

5,120

11,947

8,245

5,093

13,339

iii)

Flood Control and Drainage

200

292

492

110

365

475

175

365

540

110

367

477

5.

Energy

51,962

210,347

262,309

42,034

177,600

219,634

34,208

173,229

207,437

15,270

171,382

186,652

of which : Power

51,847

210,347

262,194

41,950

177,600

219,550

34,125

173,229

207,355

15,186

171,382

186,568

6.

Industry and Minerals (i to iii)

17,356

5,891

23,247

26,740

4,370

31,110

19,455

4,574

24,028

25,172

4,500

29,673

i)

Village and Small Industries

6,624

2,853

9,477

10,135

2,214

12,349

8,660

2,258

10,918

10,473

2,356

12,829

ii)

Industries@

10,732

3,029

13,761

16,605

2,151

18,756

10,794

2,310

13,104

14,700

2,140

16,839

iii)

Others**

–

10

10

–

5

5

–

6

6

–

4

4

(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)

9,458

86,252

95,710

15,045

81,670

96,715

16,890

83,154

100,044

20,797

81,086

101,883

i) Roads and Bridges

9,458

54,986

64,444

15,045

45,942

60,987

16,890

47,316

64,206

20,797

45,353

66,150

ii) Others @@

–

31,266

31,266

–

35,728

35,728

–

35,838

35,838

–

35,733

35,733

8.

Science, Technology and Environment

4,967

78

5,046

4,252

110

4,362

4,170

106

4,276

4,817

105

4,922

9.

General Economic Services (i to iv)

2,681

24,288

26,969

6,278

19,582

25,860

6,097

17,804

23,901

13,115

17,656

30,771

i) Secretariat - Economic Services

564

2,535

3,099

1,763

2,595

4,358

1,680

2,635

4,315

1,649

2,767

4,416

ii) Tourism

1,497

225

1,722

3,738

28

3,766

3,439

21

3,460

10,448

22

10,470

iii) Civil Supplies

432

19,987

20,419

339

15,035

15,374

341

13,135

13,476

577

13,196

13,774

iv) Others +

188

1,540

1,728

438

1,924

2,362

637

2,013

2,650

440

1,671

2,111

II.

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

7,029

995,402

1,002,431

55,519

1,064,920

1,120,439

26,506

1,111,386

1,137,891

18,691

1,191,772

1,210,463

A.Organs of State

7

21,898

21,905

908

18,074

18,982

17,321

3,124

20,445

1,087

18,821

19,908

B.Fiscal Services (i + ii)

467

16,240

16,708

507

21,367

21,874

505

20,212

20,716

394

19,101

19,495

i)Collection of Taxes and Duties

467

16,046

16,514

507

21,108

21,615

505

20,026

20,530

394

18,868

19,262

ii)Other Fiscal Services

–

194

194

–

259

259

–

186

186

–

233

233

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

480

631,377

631,857

–

664,486

664,486

799

771,542

772,341

–

795,474

795,474

1.

Appropriation for Reduction or Avoidance of Debt

–

24,000

24,000

–

50,000

50,000

–

125,000

125,000

–

80,000

80,000

2.

Interest Payments (i to iv)

480

607,377

607,857

–

614,486

614,486

799

646,542

647,341

–

715,474

715,474

i) Interest on Loans from the Centre

–

169,885

169,885

–

98,917

98,917

–

128,157

128,157

–

129,801

129,801

ii) Interest on Internal Debt of which:

–

378,400

378,400

–

449,383

449,383

–

450,729

450,729

–

516,433

516,433

a) Interest on Market Loans

–

118,468

118,468

–

123,705

123,705

–

118,881

118,881

–

120,609

120,609

b) Interest on NSSF

–

234,500

234,500

–

310,500

310,500

–

317,984

317,984

–

381,906

381,906

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

–

26,618

26,618

–

32,673

32,673

–

31,768

31,768

–

31,721

31,721

iv) Others

480

32,474

32,954

–

33,513

33,513

799

35,888

36,687

–

37,519

37,519

D.Administrative Services (i to v)

6,075

116,514

122,590

17,704

116,391

134,095

7,881

119,098

126,980

17,210

122,286

139,496

i)Secretariat - General Services

3,402

3,962

7,365

11,598

3,781

15,379

5,332

4,263

9,595

5,722

3,974

9,696

ii)District Administration

349

9,382

9,732

727

7,393

8,120

671

8,035

8,705

783

7,285

8,068

iii)Police

1,899

79,467

81,367

4,448

75,811

80,259

1,099

78,732

79,831

4,703

78,775

83,477

iv)Public Works

1

8,915

8,916

256

14,366

14,622

151

13,687

13,838

1

16,755

16,756

v)Others ++

423

14,787

15,211

675

15,040

15,715

628

14,382

15,010

6,001

15,498

21,499

E.Pensions

–

189,160

189,160

–

174,446

174,446

–

182,309

182,309

–

190,965

190,965

F.Miscellaneous General Services

–

20,212

20,212

36,400

70,156

106,556

–

15,100

15,100

–

45,124

45,124

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

14,331

14,331

–

10,846

10,846

10,805

–

10,805

–

9,904

9,904

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

–

14,331

14,331

–

10,846

10,846

10,805

–

10,805

–

9,904

9,904