(Rs. Lakh)

Items

2004-05(Revised (Accounts) Estimates)

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)

109,719

709,077

818,796

120,720

766,689

887,409

114,530

857,871

972,400

87,624

875,376

963,000

I.

DEVELOPMENTAL EXPENDITURE (A + B)

106,283

366,038

472,321

116,840

405,688

522,528

110,352

486,945

597,297

87,064

470,200

557,264

A. Social Services (1 to 12)

58,547

149,875

208,422

63,387

179,413

242,800

59,535

234,452

293,987

55,064

200,157

255,221

1.

Education, Sports, Art and Culture

24,127

73,796

97,923

25,503

87,360

112,863

25,978

84,927

110,904

17,271

102,353

119,624

2.

Medical and Public Health

11,747

32,295

44,042

13,260

36,997

50,257

13,264

37,281

50,545

13,357

41,687

55,044

3.

Family Welfare

2,752

–

2,752

2,745

–

2,745

2,645

–

2,645

2,800

–

2,800

4.

Water Supply and Sanitation

6,657

19,876

26,533

7,522

22,375

29,897

7,522

22,819

30,341

8,031

22,454

30,485

5.

Housing

–

2,720

2,720

–

2,881

2,881

–

2,876

2,876

–

2,889

2,889

6.

Urban Development

1,465

9,401

10,866

1,655

15,570

17,225

1,655

13,155

14,810

3,822

12,562

16,384

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

2,061

278

2,339

2,212

383

2,595

1,667

357

2,025

1,733

388

2,121

8.

Labour and Labour Welfare

682

544

1,226

771

636

1,407

771

616

1,387

268

1,093

1,361

9.

Social Security and Welfare

8,118

4,696

12,814

8,658

4,385

13,043

4,972

5,626

10,598

6,401

5,399

11,800

10.

Nutrition

797

54

851

901

66

967

901

61

962

1,217

62

1,279

11.

Relief on account of Natural Calamities

–

4,263

4,263

–

6,512

6,512

–

64,618

64,618

–

8,922

8,922

12.

Others*

141

1,952

2,093

160

2,248

2,408

160

2,115

2,275

166

2,347

2,513

B. Economic Services (1 to 9)

47,736

216,163

263,899

53,453

226,275

279,728

50,816

252,493

303,309

31,999

270,043

302,042

1.

Agriculture and Allied Activities (i to xii)

20,716

31,072

51,788

23,023

36,738

59,761

20,952

34,051

55,002

13,664

43,112

56,776

i)

Crop Husbandry

7,911

4,299

12,210

8,632

5,217

13,849

6,438

4,810

11,248

6,809

5,110

11,919

ii)

Soil and Water Conservation

997

781

1,778

1,127

927

2,054

1,127

946

2,073

262

1,703

1,965

iii)

Animal Husbandry

2,484

9,481

11,965

2,756

11,010

13,766

2,611

10,967

13,578

2,617

10,873

13,490

iv)

Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)

Fisheries

316

1,300

1,616

351

1,545

1,896

384

1,560

1,944

50

1,878

1,928

vi)

Forestry and Wild Life

6,103

11,967

18,070

6,875

14,081

20,956

7,110

12,077

19,187

242

19,457

19,699

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

48

–

48

54

–

54

54

–

54

56

–

56

ix)

Agricultural Research and Education

2,715

1,978

4,693

3,068

2,195

5,263

3,068

2,008

5,076

3,460

2,239

5,699

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

142

908

1,050

160

1,297

1,457

160

1,237

1,397

166

1,389

1,555

xii)

Other Agricultural Programmes

–

358

358

–

466

466

–

446

446

–

464

464

2.

Rural Development

4,595

5,132

9,727

5,173

6,325

11,498

5,173

5,840

11,013

5,106

6,175

11,281

3.

Special Area Programmes

–

916

916

–

1,096

1,096

–

988

988

–

1,107

1,107

4.

Irrigation and Flood Control of which :

6,226

16,660

22,886

6,958

12,904

19,862

6,367

13,043

19,410

506

19,225

19,730

i)

Major and Medium Irrigation

1,353

4,418

5,771

1,529

1,558

3,087

1,529

1,859

3,388

–

2,936

2,936

ii)

Minor Irrigation

2,525

10,185

12,710

2,854

8,739

11,593

2,854

8,789

11,642

–

12,194

12,194

iii)

Flood Control and Drainage

1,341

1,660

3,001

1,515

2,087

3,602

1,515

1,898

3,414

–

3,615

3,615

5.

Energy

10,467

148,188

158,655

11,827

152,803

164,630

11,827

182,716

194,543

2,648

182,405

185,053

of which : Power

10,467

148,188

158,655

11,827

152,803

164,630

11,827

182,716

194,543

2,648

182,405

185,053

6.

Industry and Minerals (i to iii)

3,509

6,458

9,967

3,961

8,044

12,005

3,986

7,566

11,552

4,152

7,962

12,114

i)

Village and Small Industries

3,229

3,442

6,671

3,645

4,019

7,664

3,670

6,587

10,257

3,800

6,851

10,652

ii)

Industries@

280

3,016

3,296

–

2,719

2,719

–

–

–

–

–

–

iii)

Others**

–

–

–

316

1,306

1,622

316

979

1,295

352

1,110

1,462

(Rs. Lakh)

Items

2004-05(Revised Estimates) (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)

3

3,460

3,463

3

3,508

3,511

3

3,584

3,588

4

3,884

3,888

i) Roads and Bridges

–

3,460

3,460

–

3,508

3,508

–

3,584

3,584

–

3,694

3,694

ii) Others @@

3

–

3

3

–

3

3

3

4

190

194

8.

Science, Technology and Environment

605

54

659

684

73

757

684

69

753

–

721

721

9.

General Economic Services (i to iv)

1,615

4,223

5,838

1,824

4,784

6,608

1,824

4,636

6,460

5,920

5,453

11,373

i) Secretariat - Economic Services

626

1,440

2,066

707

1,720

2,427

707

1,575

2,282

5,735

1,543

7,278

ii) Tourism

854

1,982

2,836

965

2,115

3,080

965

2,066

3,031

26

2,951

2,977

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

135

801

936

152

949

1,101

152

995

1,148

158

960

1,118

II.

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

3,436

343,039

346,475

3,880

361,001

364,881

4,178

370,926

375,104

560

405,176

405,736

A.Organs of State

21

7,994

8,015

20

8,121

8,141

100

8,527

8,627

100

8,675

8,775

B.Fiscal Services (i + ii)

–

5,421

5,421

–

6,811

6,811

–

6,448

6,448

–

6,761

6,761

i)Collection of Taxes and Duties

–

2,948

2,948

–

3,569

3,569

–

6,442

6,442

–

6,754

6,754

ii)Other Fiscal Services

–

2,473

2,473

–

3,242

3,242

–

7

7

–

7

7

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

–

117,500

117,500

–

130,000

130,000

–

130,020

130,020

–

135,300

135,300

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

20

20

–

100

100

2.

Interest Payments (i to iv)

–

117,500

117,500

–

130,000

130,000

–

130,000

130,000

–

135,200

135,200

i) Interest on Loans from the Centre

–

20,117

20,117

–

27,569

27,569

–

–

–

–

–

–

ii) Interest on Internal Debt of which:

–

–

–

–

–

–

–

–

–

–

–

–

a) Interest on Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

51,720

51,720

–

26,219

26,219

–

–

–

–

–

–

iv) Others

–

45,663

45,663

–

76,212

76,212

–

130,000

130,000

–

135,200

135,200

D.Administrative Services (i to v)

3,415

146,089

149,504

3,860

149,083

152,943

4,078

152,888

156,966

460

178,407

178,866

i)Secretariat - General Services

–

1,960

1,960

–

2,493

2,493

218

2,170

2,388

227

2,382

2,609

ii)District Administration

–

2,590

2,590

–

3,314

3,314

–

2,943

2,943

–

3,206

3,206

iii)Police

–

115,531

115,531

–

121,825

121,825

–

117,759

117,759

–

123,696

123,696

iv)Public Works

3,218

10,141

13,359

3,637

2,333

5,970

3,637

11,455

15,092

–

15,461

15,461

v)Others ++

197

15,867

16,064

223

19,119

19,342

223

18,561

18,784

233

33,661

33,894

E.Pensions

–

66,032

66,032

–

66,983

66,983

–

73,038

73,038

–

76,006

76,006

F.Miscellaneous General Services

–

3

3

–

3

3

–

4

4

–

28

28

of which : Payment on account of State Lotteries

–

3

3

–

3

3

–

1

1

–

25

25

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–