(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)

512,461

1,980,724

2,493,185

578,542

2,257,859

2,836,401

590,842

2,258,962

2,849,804

785,956

2,648,099

3,434,055

I.

DEVELOPMENTAL EXPENDITURE (A + B)

512,186

911,141

1,423,327

575,392

983,350

1,558,742

584,777

1,057,922

1,642,699

773,244

1,209,044

1,982,288

A. Social Services (1 to 12)

262,320

509,955

772,275

311,738

544,932

856,670

313,330

597,585

910,915

512,974

611,492

1,124,466

1.

Education, Sports, Art and Culture

91,397

344,393

435,790

99,945

383,683

483,628

105,305

384,846

490,151

128,480

421,178

549,658

2.

Medical and Public Health

16,337

69,539

85,876

27,037

76,402

103,439

25,415

75,631

101,046

29,503

85,866

115,369

3.

Family Welfare

16,822

863

17,685

17,249

696

17,945

14,539

697

15,236

18,577

785

19,362

4.

Water Supply and Sanitation

29,206

619

29,825

12,235

930

13,165

15,269

933

16,202

16,649

892

17,541

5.

Housing

13,402

3,260

16,662

15,506

2,315

17,821

26,560

2,314

28,874

19,407

4,545

23,952

6.

Urban Development

38,147

1,154

39,301

58,127

7,538

65,665

39,645

7,841

47,486

146,980

2,323

149,303

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

28,982

24,510

53,492

43,884

25,746

69,630

45,618

26,072

71,690

64,292

28,109

92,401

8.

Labour and Labour Welfare

2,720

4,104

6,824

1,432

4,410

5,842

2,170

4,431

6,601

4,190

5,194

9,384

9.

Social Security and Welfare

17,987

23,825

41,812

22,021

21,640

43,661

22,947

22,066

45,013

70,854

29,965

100,819

10.

Nutrition

6,159

6,576

12,735

5,827

6,961

12,788

5,827

6,962

12,789

11,197

13,039

24,236

11.

Relief on account of Natural Calamities

–

24,020

24,020

–

9,064

9,064

–

59,518

59,518

–

12,939

12,939

12.

Others*

1,161

7,092

8,253

8,475

5,547

14,022

10,035

6,274

16,309

2,845

6,657

9,502

B. Economic Services (1 to 9)

249,866

401,186

651,052

263,654

438,418

702,072

271,447

460,337

731,784

260,270

597,552

857,822

1.

Agriculture and Allied Activities (i to xii)

72,450

134,041

206,491

94,689

155,953

250,642

77,312

178,073

255,385

107,204

176,269

283,473

i)

Crop Husbandry

35,290

13,012

48,302

41,731

15,641

57,372

21,683

15,795

37,478

34,963

34,973

69,936

ii)

Soil and Water Conservation

15,210

3,115

18,325

27,651

2,516

30,167

26,190

2,521

28,711

21,733

2,699

24,432

iii)

Animal Husbandry

3,287

11,819

15,106

5,240

12,456

17,696

5,588

13,194

18,782

9,174

13,402

22,576

iv)

Dairy Development

165

–

165

354

–

354

1,051

–

1,051

4,990

1,100

6,090

v)

Fisheries

1,729

999

2,728

1,585

1,116

2,701

1,585

1,119

2,704

2,974

1,091

4,065

vi)

Forestry and Wild Life

8,500

20,718

29,218

4,681

15,993

20,674

7,718

17,879

25,597

16,695

17,398

34,093

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

61,394

61,394

–

51,732

51,732

–

69,740

69,740

–

73,874

73,874

ix)

Agricultural Research and Education

3,079

8,084

11,163

4,400

7,388

11,788

4,400

7,388

11,788

6,200

7,541

13,741

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

5,190

14,900

20,090

9,047

49,111

58,158

9,097

50,437

59,534

10,475

24,191

34,666

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

56,492

13,194

69,686

74,451

14,616

89,067

74,351

14,619

88,970

66,096

31,382

97,478

3.

Special Area Programmes

4,663

10

4,673

7,668

15,035

22,703

3,669

15,035

18,704

7,653

15,000

22,653

4.

Irrigation and Flood Control of which :

3,104

18,287

21,391

7,156

13,015

20,171

6,921

13,427

20,348

7,583

14,429

22,012

i)

Major and Medium Irrigation

310

5,750

6,060

359

5,115

5,474

144

5,508

5,652

390

5,963

6,353

ii)

Minor Irrigation

844

12,489

13,333

2,125

7,875

10,000

2,105

7,894

9,999

2,153

8,436

10,589

iii)

Flood Control and Drainage

–

48

48

–

25

25

–

25

25

–

30

30

5.

Energy

17,096

172,576

189,672

3,503

175,206

178,709

5,089

175,206

180,295

3,195

241,700

244,895

of which : Power

16,653

172,575

189,228

2,622

175,206

177,828

4,208

175,206

179,414

1,851

241,700

243,551

6.

Industry and Minerals (i to iii)

8,639

22,887

31,526

14,030

18,159

32,189

15,506

17,267

32,773

18,778

16,413

35,191

i)

Village and Small Industries

7,487

19,051

26,538

12,641

13,577

26,218

13,370

12,114

25,484

17,227

14,220

31,447

ii)

Industries@

802

3,836

4,638

989

4,582

5,571

1,736

5,153

6,889

1,151

2,193

3,344

iii)

Others**

350

–

350

400

–

400

400

–

400

400

–

400

(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)

28,882

32,878

61,760

21,729

38,601

60,330

47,144

38,738

85,882

15,510

92,670

108,180

i) Roads and Bridges

28,882

20,844

49,726

21,729

29,935

51,664

47,144

30,025

77,169

15,510

76,262

91,772

ii) Others @@

–

12,034

12,034

–

8,666

8,666

–

8,713

8,713

–

16,408

16,408

8.

Science, Technology and Environment

886

–

886

4,369

–

4,369

2,134

1

2,135

4,153

1

4,154

9.

General Economic Services (i to iv)

57,654

7,313

64,967

36,059

7,833

43,892

39,321

7,971

47,292

30,098

9,688

39,786

i) Secretariat - Economic Services

786

2,286

3,072

1,143

2,522

3,665

3,618

2,517

6,135

1,378

4,069

5,447

ii) Tourism

5,605

142

5,747

1,650

155

1,805

2,210

156

2,366

5,050

162

5,212

iii) Civil Supplies

164

359

523

249

360

609

253

477

730

220

369

589

iv) Others +

51,099

4,526

55,625

33,017

4,796

37,813

33,240

4,821

38,061

23,450

5,088

28,538

II.

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

275

989,749

990,024

3,150

1,158,509

1,161,659

6,065

1,085,039

1,091,104

12,712

1,286,037

1,298,749

A.Organs of State

–

26,284

26,284

–

26,326

26,326

920

26,649

27,569

1,200

29,985

31,185

B.Fiscal Services (i + ii)

28

40,051

40,079

1,150

40,939

42,089

2,399

43,050

45,449

3,150

39,480

42,630

i)Collection of Taxes and Duties

28

33,561

33,589

1,150

36,190

37,340

2,399

38,299

40,698

3,150

35,247

38,397

ii)Other Fiscal Services

–

6,490

6,490

–

4,749

4,749

–

4,751

4,751

–

4,233

4,233

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

–

379,405

379,405

–

402,895

402,895

–

382,504

382,504

–

436,602

436,602

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

379,405

379,405

–

402,895

402,895

–

382,504

382,504

–

436,602

436,602

i) Interest on Loans from the Centre

–

129,615

129,615

–

131,831

131,831

–

22,479

22,479

–

32,606

32,606

ii) Interest on Internal Debt of which:

–

204,432

204,432

–

217,437

217,437

–

252,086

252,086

–

288,818

288,818

a) Interest on Market Loans

–

92,144

92,144

–

96,786

96,786

–

101,324

101,324

–

101,231

101,231

b) Interest on NSSF

–

90,656

90,656

–

–

–

–

130,984

130,984

–

166,186

166,186

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

–

45,352

45,352

–

53,522

53,522

–

54,084

54,084

–

64,009

64,009

iv) Others

–

6

6

–

105

105

–

53,855

53,855

–

51,169

51,169

D.Administrative Services (i to v)

247

154,544

154,791

2,000

187,566

189,566

2,746

162,852

165,598

8,362

277,563

285,925

i)Secretariat - General Services

–

4,070

4,070

400

4,965

5,365

1,145

5,111

6,256

1,462

5,384

6,846

ii)District Administration

–

16,684

16,684

–

9,625

9,625

–

10,762

10,762

–

15,766

15,766

iii)Police

–

87,318

87,318

–

96,412

96,412

–

94,738

94,738

4,900

114,241

119,141

iv)Public Works

118

21,438

21,556

200

26,923

27,123

200

27,023

27,223

400

33,522

33,922

v)Others ++

129

25,034

25,163

1,400

49,641

51,041

1,401

25,218

26,619

1,600

108,650

110,250

E. Pensions

–

215,692

215,692

–

242,700

242,700

–

231,312

231,312

–

266,554

266,554

F.Miscellaneous General Services

–

173,773

173,773

–

258,083

258,083

–

238,672

238,672

–

235,853

235,853

of which : Payment on account of State Lotteries

–

172,907

172,907

–

257,128

257,128

–

237,716

237,716

–

233,389

233,389

III.

Grants-in-Aid and Contributions

–

79,834

79,834

–

116,000

116,000

–

116,001

116,001

–

153,018

153,018

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

–

79,834

79,834

–

116,000

116,000

–

116,001

116,001

–

153,018

153,018