(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)

145,270

995,439

1,140,709

194,760

1,103,784

1,298,544

211,549

1,113,364

1,324,913

223,387

1,183,278

1,406,666

I.

DEVELOPMENTAL EXPENDITURE (A + B)

141,844

499,884

641,728

191,207

603,792

794,999

207,956

616,743

824,699

219,569

664,298

883,866

A. Social Services (1 to 12)

84,285

237,536

321,821

121,298

293,930

415,228

133,510

289,677

423,187

150,683

299,132

449,815

1.

Education, Sports, Art and Culture

20,754

146,750

167,504

32,213

175,616

207,829

33,081

179,184

212,265

40,547

191,758

232,305

2.

Medical and Public Health

5,520

26,972

32,492

10,860

29,239

40,099

11,146

29,521

40,667

17,987

30,340

48,327

3.

Family Welfare

5,581

–

5,581

5,195

–

5,195

5,195

–

5,195

6,345

–

6,345

4.

Water Supply and Sanitation

265

30,887

31,152

1,047

35,486

36,533

1,197

34,039

35,236

1,200

35,780

36,980

5.

Housing

–

1,216

1,216

–

2,265

2,265

–

1,330

1,330

–

764

764

6.

Urban Development

4,798

1,331

6,129

10,364

6,406

16,770

5,533

6,427

11,960

10,364

6,523

16,887

7.

Welfare of Scheduled Caste, Scheduled

–

–

–

–

–

–

Tribes and Other Backward Classes

2,695

2,216

4,911

5,221

2,317

7,538

5,804

2,341

8,145

6,324

2,409

8,733

8.

Labour and Labour Welfare

916

6,388

7,304

3,620

15,989

19,609

2,935

9,239

12,174

3,219

9,377

12,596

9.

Social Security and Welfare

42,717

5,396

48,113

51,121

6,584

57,705

61,847

8,049

69,896

57,873

6,997

64,871

10.

Nutrition

830

4,300

5,131

1,507

5,577

7,084

6,322

47

6,369

6,310

46

6,357

11.

Relief on account of Natural Calamities

–

10,189

10,189

–

12,469

12,469

–

17,134

17,134

–

13,093

13,093

12.

Others*

208

1,891

2,099

150

1,982

2,132

450

2,368

2,818

514

2,042

2,556

B. Economic Services (1 to 9)

57,559

262,348

319,907

69,909

309,862

379,771

74,446

327,066

401,512

68,885

365,166

434,051

1.

Agriculture and Allied Activities (i to xii)

13,266

33,068

46,334

22,314

37,167

59,481

20,193

37,059

57,252

21,690

38,940

60,630

i)

Crop Husbandry

3,061

6,376

9,437

4,425

7,173

11,598

3,820

6,911

10,731

4,362

7,214

11,576

ii)

Soil and Water Conservation

2,167

1,499

3,666

1,110

1,526

2,636

856

1,581

2,437

710

1,662

2,372

iii)

Animal Husbandry

1,058

10,805

11,863

3,210

11,993

15,203

2,209

12,127

14,336

3,240

12,741

15,981

iv)

Dairy Development

98

109

207

213

110

323

215

107

322

263

117

380

v)

Fisheries

612

361

973

1,018

386

1,404

996

390

1,386

1,041

409

1,450

vi)

Forestry and Wild Life

5,327

4,130

9,456

10,085

4,080

14,165

9,844

4,130

13,974

9,935

4,375

14,310

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

481

481

–

557

557

–

553

553

–

542

542

ix)

Agricultural Research and Education

628

7,271

7,898

818

9,091

9,909

818

9,107

9,925

818

9,573

10,390

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

316

1,958

2,274

1,435

2,148

3,583

1,435

2,064

3,499

1,321

2,214

3,535

xii)

Other Agricultural Programmes

–

79

79

–

103

103

–

88

88

–

94

94

2.

Rural Development

9,240

7,184

16,424

17,326

10,333

27,659

17,825

10,934

28,760

17,568

10,637

28,205

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control of which :

13,535

31,033

44,569

18,500

46,868

65,368

18,500

46,860

65,360

18,900

49,803

68,703

i)

Major and Medium Irrigation

8,131

30,659

38,790

10,900

45,851

56,751

10,900

45,851

56,751

11,100

48,724

59,824

ii)

Minor Irrigation

–

375

375

–

1,017

1,017

–

1,009

1,009

–

1,079

1,079

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

10,070

110,510

120,580

3,791

125,921

129,712

3,791

139,527

143,318

1,700

165,593

167,293

of which : Power

9,954

110,495

120,449

3,391

125,905

129,296

3,391

139,510

142,901

1,300

165,575

166,875

6.

Industry and Minerals (i to iii)

2,717

1,581

4,298

4,357

1,590

5,947

10,731

1,609

12,341

5,342

1,629

6,971

i)

Village and Small Industries

2,106

176

2,282

2,815

180

2,995

8,449

178

8,627

3,376

183

3,558

ii)

Industries@

612

1,404

2,016

1,542

1,410

2,952

2,283

1,431

3,713

1,967

1,446

3,413

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)

6,631

77,412

84,043

105

86,303

86,408

105

89,392

89,497

205

96,782

96,987

i) Roads and Bridges

6,526

16,267

22,793

–

20,962

20,962

–

21,250

21,250

–

27,327

27,327

ii) Others @@

105

61,146

61,251

105

65,341

65,446

105

68,142

68,247

205

69,455

69,660

8.

Science, Technology and Environment

545

50

595

775

51

826

885

52

937

780

56

836

9.

General Economic Services (i to iv)

1,554

1,510

3,064

2,741

1,629

4,370

2,415

1,633

4,048

2,700

1,727

4,427

i) Secretariat - Economic Services

1,505

665

2,170

2,506

701

3,207

2,200

694

2,894

2,465

753

3,218

ii) Tourism

–

162

162

–

169

169

–

187

187

–

181

181

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

49

683

732

235

759

994

215

753

968

235

793

1,028

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

3,427

486,384

489,810

3,553

487,387

490,940

3,593

471,627

475,220

3,819

491,498

495,316

A.Organs of State

134

10,155

10,289

201

10,546

10,747

156

12,659

12,815

201

11,871

12,072

B.Fiscal Services (i + ii)

23

10,341

10,364

25

11,660

11,685

28

11,635

11,663

54

13,026

13,080

i)Collection of Taxes and Duties

23

9,950

9,972

25

11,027

11,052

28

11,196

11,224

54

12,565

12,619

ii)Other Fiscal Services

–

392

392

–

633

633

–

439

439

–

461

461

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

–

228,637

228,637

–

235,367

235,367

–

223,471

223,471

–

245,118

245,118

1.

Appropriation for Reduction or Avoidance of Debt

–

5,187

5,187

–

–

–

–

4,758

4,758

–

5,100

5,100

2.

Interest Payments (i to iv)

–

223,450

223,450

–

235,367

235,367

–

218,713

218,713

–

240,018

240,018

i) Interest on Loans from the Centre

–

45,533

45,533

–

37,929

37,929

–

25,701

25,701

–

24,557

24,557

ii) Interest on Internal Debt of which:

–

137,970

137,970

–

150,613

150,613

–

147,685

147,685

–

167,508

167,508

a) Interest on Market Loans

–

35,285

35,285

–

43,352

43,352

–

41,757

41,757

–

45,609

45,609

b) Interest on NSSF

–

59,601

59,601

–

75,117

75,117

–

79,824

79,824

–

89,043

89,043

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

–

37,840

37,840

–

44,585

44,585

–

43,077

43,077

–

45,563

45,563

iv) Others

–

2,107

2,107

–

2,240

2,240

–

2,250

2,250

–

2,389

2,389

D.Administrative Services (i to v)

3,270

76,803

80,073

3,327

98,687

102,014

3,409

96,652

100,061

3,564

105,552

109,116

i)Secretariat - General Services

–

3,461

3,461

–

5,955

5,955

–

5,957

5,957

–

3,694

3,694

ii)District Administration

–

4,742

4,742

–

5,923

5,923

–

5,142

5,142

–

5,413

5,413

iii)Police

–

59,271

59,271

–

72,522

72,522

–

70,609

70,609

–

72,227

72,227

iv)Public Works

3,193

259

3,452

3,266

5,159

8,425

3,348

5,159

8,507

3,504

13,913

17,417

v)Others ++

77

9,070

9,147

61

9,128

9,189

61

9,785

9,846

60

10,306

10,366

E.Pensions

–

90,193

90,193

–

107,396

107,396

–

105,561

105,561

–

115,117

115,117

F.Miscellaneous General Services

–

70,254

70,254

–

23,731

23,731

–

21,648

21,648

–

814

814

of which : Payment on account of State Lotteries

–

70,154

70,154

–

17,453

17,453

–

19,563

19,563

–

23

23

III.

Grants-in-Aid and Contributions

–

9,171

9,171

–

12,605

12,605

–

24,995

24,995

–

27,483

27,483

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

–

9,171

9,171

–

12,605

12,605

–

24,995

24,995

–

27,483

27,483