(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)

320,261

521,596

841,857

312,629

619,523

932,152

334,215

641,379

975,594

409,435

676,284

1,085,719

I.

DEVELOPMENTAL EXPENDITURE (A + B)

290,324

255,555

545,879

266,944

322,966

589,910

288,395

355,141

643,536

358,321

377,442

735,763

A. Social Services (1 to 12)

138,914

161,936

300,850

126,075

245,185

371,260

128,950

249,765

378,715

170,520

298,936

469,456

1.

Education, Sports, Art and Culture

52,385

109,369

161,754

47,740

143,046

190,786

48,678

143,228

191,906

56,594

154,137

210,731

2.

Medical and Public Health

8,152

20,381

28,533

8,799

57,440

66,239

8,799

59,018

67,817

12,589

55,773

68,362

3.

Family Welfare

9,334

701

10,035

16,843

770

17,613

16,847

2,013

18,860

13,482

1,512

14,994

4.

Water Supply and Sanitation

1,900

10,630

12,530

2,175

11,217

13,392

2,175

11,736

13,911

2,013

12,800

14,813

5.

Housing

125

180

305

90

208

298

2,025

208

2,233

178

9,308

9,486

6.

Urban Development

667

157

824

600

861

1,461

600

865

1,465

19,233

758

19,991

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

38,812

4,168

42,980

16,306

12,737

29,043

16,307

12,737

29,044

18,047

16,830

34,877

8.

Labour and Labour Welfare

2,317

2,053

4,370

1,853

2,173

4,026

1,852

2,183

4,035

3,126

2,624

5,750

9.

Social Security and Welfare

11,220

4,396

15,616

15,706

7,391

23,097

15,705

7,391

23,096

27,181

7,082

34,263

10.

Nutrition

8,004

–

8,004

15,713

–

15,713

15,712

–

15,712

17,778

–

17,778

11.

Relief on account of Natural Calamities

5,777

8,005

13,782

–

7,000

7,000

–

8,000

8,000

–

35,743

35,743

12.

Others*

221

1,896

2,117

250

2,342

2,592

250

2,386

2,636

299

2,369

2,668

B. Economic Services (1 to 9)

151,410

93,619

245,029

140,869

77,781

218,650

159,445

105,376

264,821

187,801

78,506

266,307

1.

Agriculture and Allied Activities (i to xii)

23,823

29,478

53,301

26,391

24,760

51,151

27,684

24,177

51,861

44,672

20,146

64,818

i)

Crop Husbandry

6,369

2,659

9,028

7,646

2,762

10,408

8,312

2,766

11,078

8,450

2,823

11,273

ii)

Soil and Water Conservation

1,002

780

1,782

712

833

1,545

713

833

1,546

2,145

962

3,107

iii)

Animal Husbandry

1,092

3,770

4,862

942

3,806

4,748

962

3,806

4,768

2,367

4,203

6,570

iv)

Dairy Development

731

371

1,102

1,326

464

1,790

1,327

474

1,801

5,139

482

5,621

v)

Fisheries

929

330

1,259

556

373

929

639

373

1,012

1,061

427

1,488

vi)

Forestry and Wild Life

12,021

6,991

19,012

11,338

7,796

19,134

11,937

7,196

19,133

13,290

7,427

20,717

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

–

2,065

2,065

1,392

2,103

3,495

1,315

2,103

3,418

2,180

2,113

4,293

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

1,660

12,449

14,109

2,460

6,556

9,016

2,460

6,558

9,018

10,000

1,641

11,641

xii)

Other Agricultural Programmes

19

63

82

19

67

86

19

68

87

40

68

108

2.

Rural Development

80,944

11,883

92,827

75,017

19,894

94,911

82,881

19,906

102,787

85,166

26,134

111,300

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control

542

4,049

4,591

475

12,618

13,093

9,044

4,049

13,093

540

13,173

13,713

of which :

–

–

i)

Major and Medium Irrigation

–

1,824

1,824

–

10,257

10,257

–

10,257

10,257

–

10,607

10,607

ii)

Minor Irrigation

391

2,226

2,617

200

2,362

2,562

200

2,362

2,562

140

2,566

2,706

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

7,070

34,398

41,468

12,391

4,110

16,501

12,391

40,458

52,849

13,238

1,120

14,358

of which : Power

6,870

34,398

41,268

9,909

4,110

14,019

9,909

40,458

50,367

10,438

1,120

11,558

6.

Industry and Minerals (i to iii)

11,223

2,687

13,910

11,140

1,765

12,905

11,139

2,123

13,262

15,944

2,357

18,301

i)

Village and Small Industries

2,156

741

2,897

1,321

708

2,029

1,321

950

2,271

4,272

1,151

5,423

ii)

Industries@

9,067

1,946

11,013

9,819

1,057

10,876

9,818

1,173

10,991

11,672

1,206

12,878

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(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

7.

Transport and Communications ((i + ii)

16,170

8,833

25,003

9,111

11,917

21,028

9,111

11,917

21,028

21,218

12,327

33,545

i) Roads and Bridges

303

8,806

9,109

350

11,896

12,246

350

11,896

12,246

390

12,303

12,693

ii) Others @@

15,867

27

15,894

8,761

21

8,782

8,761

21

8,782

20,828

24

20,852

8.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9.

General Economic Services (i to iv)

11,638

2,291

13,929

6,344

2,717

9,061

7,195

2,746

9,941

7,023

3,249

10,272

i) Secretariat - Economic Services

2,200

940

3,140

–

1,205

1,205

–

1,234

1,234

–

1,403

1,403

ii) Tourism

2,175

160

2,335

300

162

462

300

162

462

400

166

566

iii) Civil Supplies

7,053

656

7,709

5,678

701

6,379

6,528

701

7,229

6,125

926

7,051

iv) Others +

210

535

745

366

649

1,015

367

649

1,016

498

754

1,252

II.

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

29,937

265,963

295,900

45,685

296,495

342,180

45,820

286,176

331,996

51,114

298,576

349,690

A.Organs of State

603

13,463

14,066

–

9,351

9,351

–

10,023

10,023

800

9,664

10,464

B.Fiscal Services (i + ii)

3,589

8,356

11,945

2,170

8,914

11,084

2,270

9,332

11,602

4,826

9,949

14,775

i)Collection of Taxes and Duties

3,589

8,129

11,718

2,170

8,603

10,773

2,270

9,004

11,274

4,826

9,616

14,442

ii)Other Fiscal Services

–

227

227

–

311

311

–

328

328

–

333

333

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

–

77,196

77,196

–

92,319

92,319

–

71,953

71,953

–

77,741

77,741

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

77,196

77,196

–

92,319

92,319

–

71,953

71,953

–

77,741

77,741

i) Interest on Loans from the Centre

–

38,151

38,151

–

52,557

52,557

–

32,191

32,191

–

32,089

32,089

ii) Interest on Internal Debt of which:

–

16,458

16,458

–

18,899

18,899

–

18,898

18,898

–

21,770

21,770

a) Interest on Market Loans

–

16,131

16,131

–

16,500

16,500

–

16,500

16,500

–

18,000

18,000

b) Interest on NSSF

–

–

–

–

–

–

–

600

600

–

720

720

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

–

22,501

22,501

–

20,800

20,800

–

20,727

20,727

–

23,812

23,812

iv) Others

–

86

86

–

63

63

–

137

137

–

70

70

D.Administrative Services (i to v)

25,745

74,168

99,913

43,515

108,447

151,962

43,550

117,404

160,954

45,488

122,108

167,596

i)Secretariat - General Services

105

2,789

2,894

150

2,660

2,810

150

2,979

3,129

200

2,973

3,173

ii)District Administration

7,451

3,724

11,175

28,645

4,243

32,888

28,680

4,243

32,923

35,528

4,631

40,159

iii)Police

12,763

52,336

65,099

13,475

80,710

94,185

13,475

85,840

99,315

8,250

90,806

99,056

iv)Public Works

45

5,752

5,797

45

9,102

9,147

45

10,013

10,058

62

11,643

11,705

v)Others ++

5,381

9,567

14,948

1,200

11,732

12,932

1,200

14,329

15,529

1,448

12,055

13,503

E.Pensions

–

92,780

92,780

–

77,464

77,464

–

77,464

77,464

–

79,114

79,114

F.Miscellaneous General Services

–

–

–

–

–

–

–

–

–

–

–

–

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

78

78

–

62

62

–

62

62

–

266

266

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

–

78

78

–

62

62

–

62

62

–

266

266