(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)

93,836

485,458

579,294

106,486

482,086

588,572

107,918

534,757

642,675

115,371

562,161

677,533

I.

DEVELOPMENTAL EXPENDITURE (A + B)

91,472

215,277

306,749

104,833

194,785

299,618

106,405

240,515

346,920

113,673

256,952

370,626

A. Social Services (1 to 12)

53,608

135,442

189,050

56,149

132,816

188,965

59,246

157,707

216,953

69,461

155,388

224,850

1.

Education, Sports, Art and Culture

11,057

92,655

103,712

12,028

92,557

104,585

14,873

101,993

116,866

20,408

105,342

125,750

2.

Medical and Public Health

13,940

13,586

27,525

14,030

14,153

28,183

14,756

14,967

29,723

15,903

15,370

31,274

3.

Family Welfare

3,372

217

3,589

3,014

207

3,221

3,011

207

3,219

3,562

253

3,816

4.

Water Supply and Sanitation

11,722

15,211

26,933

9,143

10,737

19,880

9,269

24,135

33,405

8,170

15,513

23,683

5.

Housing

1,389

451

1,840

1,395

311

1,706

1,403

311

1,715

1,565

315

1,880

6.

Urban Development

2,802

484

3,286

3,074

108

3,182

3,171

273

3,444

998

2,621

3,619

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

910

608

1,518

1,470

519

1,989

1,493

580

2,073

3,162

532

3,693

8.

Labour and Labour Welfare

110

1,311

1,421

135

1,315

1,450

129

1,448

1,577

154

1,486

1,640

9.

Social Security and Welfare

6,657

4,696

11,353

9,430

1,784

11,214

9,656

2,638

12,294

13,238

2,472

15,709

10.

Nutrition

1,316

–

1,316

1,095

–

1,095

1,095

–

1,095

868

–

868

11.

Relief on account of Natural Calamities

–

5,286

5,286

–

10,069

10,069

5

10,069

10,074

–

10,360

10,360

12.

Others*

333

939

1,271

1,335

1,056

2,391

385

1,083

1,468

1,434

1,124

2,558

B. Economic Services (1 to 9)

37,864

79,835

117,699

48,684

61,969

110,653

47,159

82,809

129,967

44,212

101,564

145,776

1.

Agriculture and Allied Activities (i to xii)

13,852

24,707

38,560

17,944

19,868

37,812

20,465

25,626

46,092

23,311

24,862

48,172

i)

Crop Husbandry

2,736

5,588

8,324

3,011

5,121

8,132

3,576

7,228

10,804

3,256

5,848

9,105

ii)

Soil and Water Conservation

1,645

1,195

2,841

1,536

1,064

2,600

1,576

1,117

2,693

1,616

1,248

2,864

iii)

Animal Husbandry

1,056

5,012

6,068

1,274

4,764

6,038

1,441

5,500

6,941

1,155

5,822

6,977

iv)

Dairy Development

285

325

611

65

220

285

255

222

477

83

221

304

v)

Fisheries

101

370

471

130

312

442

183

366

549

152

382

534

vi)

Forestry and Wild Life

4,694

9,120

13,814

7,596

6,185

13,781

7,862

8,887

16,749

12,288

9,014

21,301

vii)

Plantations

2

49

52

11

40

51

11

42

53

6

45

51

viii)

Food Storage and Warehousing

38

394

432

42

513

555

26

563

589

35

514

549

ix)

Agricultural Research and Education

3,185

1,597

4,782

4,185

597

4,782

5,443

597

6,040

4,625

597

5,222

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

110

1,056

1,165

94

1,052

1,146

93

1,104

1,197

95

1,170

1,266

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

5,079

4,766

9,846

5,510

4,383

9,893

4,187

5,689

9,875

3,685

9,131

12,816

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control of which :

645

6,296

6,941

1,192

5,051

6,243

1,178

6,384

7,562

1,212

11,088

12,300

i)

Major and Medium Irrigation

187

361

548

340

126

466

340

217

557

340

240

580

ii)

Minor Irrigation

415

5,934

6,350

803

4,925

5,728

789

6,166

6,955

823

10,826

11,649

iii)

Flood Control and Drainage

28

–

28

25

–

25

25

–

25

25

22

47

5.

Energy

3,513

3,794

7,307

9,390

205

9,595

9,183

5,305

14,488

5,570

9,310

14,881

of which : Power

3,430

3,625

7,055

9,183

78

9,261

8,983

5,165

14,148

5,301

9,187

14,488

6.

Industry and Minerals (i to iii)

1,153

4,486

5,638

1,076

1,188

2,264

2,319

1,412

3,731

1,919

1,384

3,303

i)

Village and Small Industries

1,106

779

1,885

1,007

757

1,764

2,250

922

3,172

1,818

905

2,723

ii)

Industries@

47

3,706

3,753

69

431

500

69

490

559

101

480

580

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)

6,173

33,821

39,994

7,986

29,721

37,707

2,988

36,731

39,719

708

43,967

44,675

i) Roads and Bridges

6,154

28,913

35,067

7,970

26,822

34,792

2,941

31,538

34,480

577

38,856

39,433

ii) Others @@

19

4,909

4,927

16

2,899

2,915

47

5,193

5,240

131

5,111

5,242

8.

Science, Technology and Environment

123

34

157

148

34

182

204

34

239

160

36

196

9.

General Economic Services (i to iv)

7,326

1,930

9,256

5,438

1,519

6,957

6,634

1,628

8,262

7,647

1,786

9,433

i) Secretariat - Economic Services

7,129

765

7,894

5,100

519

5,619

6,187

546

6,733

7,125

582

7,707

ii) Tourism

190

171

361

334

30

364

346

41

387

518

53

571

iii) Civil Supplies

–

542

542

–

564

564

–

596

596

–

632

632

iv) Others +

6

452

458

4

406

410

101

445

546

5

520

524

II.

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

2,365

269,894

272,258

1,653

287,014

288,667

1,513

293,588

295,101

1,698

304,922

306,620

A.Organs of State

122

5,532

5,654

120

5,061

5,181

120

6,618

6,738

194

5,611

5,805

B.Fiscal Services (i + ii)

529

7,098

7,628

82

7,404

7,486

244

8,215

8,460

133

8,077

8,210

i)Collection of Taxes and Duties

529

6,956

7,485

82

7,268

7,350

244

8,077

8,321

133

7,989

8,122

ii)Other Fiscal Services

–

143

143

–

136

136

–

138

138

–

88

88

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

–

164,114

164,114

–

172,306

172,306

–

166,950

166,950

–

175,356

175,356

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

164,114

164,114

–

172,306

172,306

–

166,950

166,950

–

175,356

175,356

i) Interest on Loans from the Centre

–

27,188

27,188

–

15,642

15,642

–

12,637

12,637

–

10,597

10,597

ii) Interest on Internal Debt of which:

–

115,803

115,803

–

127,328

127,328

–

127,804

127,804

–

137,459

137,459

a) Interest on Market Loans

–

32,200

32,200

–

27,735

27,735

–

34,689

34,689

–

36,911

36,911

b) Interest on NSSF

–

5,337

5,337

–

–

–

–

–

–

–

–

–

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

–

21,123

21,123

–

29,336

29,336

–

26,508

26,508

–

27,300

27,300

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.Administrative Services (i to v)

1,714

33,333

35,046

1,436

36,136

37,572

1,149

43,184

44,333

1,371

45,281

46,652

i)Secretariat - General Services

–

2,219

2,219

–

2,322

2,322

–

2,712

2,712

–

2,504

2,504

ii)District Administration

1,457

3,956

5,412

1,292

3,979

5,271

1,003

4,273

5,276

1,225

4,559

5,784

iii)Police

–

16,855

16,855

–

19,106

19,106

–

20,630

20,630

–

19,082

19,082

iv)Public Works

77

3,794

3,871

30

3,706

3,736

30

7,591

7,621

32

11,764

11,797

v)Others ++

180

6,509

6,689

114

7,023

7,137

116

7,978

8,093

114

7,370

7,484

E.Pensions

–

59,070

59,070

–

65,335

65,335

–

67,848

67,848

–

69,825

69,825

F.Miscellaneous General Services

–

747

747

15

772

787

–

772

772

–

772

772

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

287

287

–

287

287

–

654

654

–

287

287

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

–

287

287

–

287

287

–

654

654

–

287

287