(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)

314,264

1,402,677

1,716,941

439,800

1,629,825

2,069,625

421,069

1,687,952

2,109,021

310,933

2,144,550

2,455,483

I.

DEVELOPMENTAL EXPENDITURE (A + B)

298,937

619,688

918,625

425,916

736,047

1,161,963

401,630

762,418

1,164,048

300,307

857,186

1,157,493

A. Social Services (1 to 12)

110,218

477,723

587,941

142,482

552,107

694,589

144,643

565,740

710,383

161,176

669,200

830,376

1.

Education, Sports, Art and Culture

11,346

314,072

325,418

18,115

367,988

386,103

16,222

371,579

387,801

21,693

472,453

494,146

2.

Medical and Public Health

5,252

73,143

78,395

8,696

97,369

106,065

8,206

96,535

104,741

9,043

115,798

124,841

3.

Family Welfare

10,753

-48

10,704

8,340

–

8,340

8,418

–

8,418

11,180

–

11,180

4.

Water Supply and Sanitation

17,799

8,478

26,277

22,515

8,473

30,988

23,265

8,479

31,744

33,288

9,371

42,659

5.

Housing

5,820

1,695

7,515

6,050

2,018

8,068

6,550

2,199

8,749

4,350

1,435

5,785

6.

Urban Development

22,849

8,767

31,616

38,569

11,465

50,034

38,161

11,492

49,653

31,846

1,242

33,088

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

16,597

7,944

24,541

22,596

9,527

32,123

24,003

11,670

35,673

24,352

10,956

35,308

8.

Labour and Labour Welfare

4,512

12,775

17,287

1,221

18,094

19,315

1,091

18,328

19,419

1,158

13,733

14,891

9.

Social Security and Welfare

14,825

19,638

34,463

15,799

16,493

32,292

15,414

24,328

39,742

23,801

32,289

56,090

10.

Nutrition

–

22

22

–

48

48

–

49

49

–

57

57

11.

Relief on account of Natural Calamities

–

28,773

28,773

–

18,173

18,173

2,610

18,550

21,160

–

8,977

8,977

12.

Others*

465

2,463

2,929

581

2,459

3,040

703

2,531

3,233

465

2,891

3,356

B. Economic Services (1 to 9)

188,719

141,965

330,684

283,434

183,940

467,374

256,987

196,678

453,665

139,131

187,986

327,117

1.

Agriculture and Allied Activities (i to xii)

25,531

50,098

75,630

37,407

55,311

92,718

30,852

62,634

93,486

42,692

75,920

118,611

i)

Crop Husbandry

9,300

12,572

21,872

19,624

15,209

34,833

18,247

17,096

35,342

19,763

17,743

37,505

ii)

Soil and Water Conservation

1,336

1,094

2,430

939

1,277

2,216

1,820

1,277

3,097

2,878

1,600

4,478

iii)

Animal Husbandry

3,160

7,766

10,926

3,877

8,820

12,697

3,251

8,981

12,232

3,981

10,984

14,966

iv)

Dairy Development

450

1,111

1,561

493

1,347

1,840

388

1,364

1,752

1,031

1,618

2,650

v)

Fisheries

2,705

1,985

4,690

2,218

2,265

4,483

2,313

2,295

4,608

4,251

2,599

6,850

vi)

Forestry and Wild Life

3,750

9,487

13,237

4,877

11,912

16,789

–

17,062

17,062

5,580

14,413

19,993

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

242

4,085

4,327

1,085

3,460

4,545

710

3,463

4,173

588

11,940

12,528

ix)

Agricultural Research and Education

2,054

4,324

6,378

2,980

5,495

8,475

2,916

5,499

8,415

2,620

6,070

8,690

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

xi)

Co-operation

521

7,635

8,156

849

5,481

6,330

595

5,551

6,146

880

7,395

8,275

xii)

Other Agricultural Programmes

2,015

39

2,054

465

45

510

613

45

658

1,119

1,557

2,676

2.

Rural Development

98,274

30,741

129,015

139,681

62,821

202,502

125,221

62,977

188,198

38,759

9,296

48,055

3.

Special Area Programmes

1,254

-1

1,253

1,313

–

1,313

1,255

–

1,255

1,313

–

1,313

4.

Irrigation and Flood Control

1,172

17,948

19,119

2,616

19,955

22,571

2,630

21,094

23,724

3,161

24,889

28,050

of which :

i)

Major and Medium Irrigation

157

9,813

9,970

71

11,717

11,788

46

12,152

12,198

26

13,842

13,868

ii)

Minor Irrigation

796

7,106

7,902

940

7,187

8,127

978

7,889

8,867

1,685

9,806

11,491

iii)

Flood Control and Drainage

17

1,028

1,045

105

1,051

1,156

106

1,052

1,159

–

1,241

1,241

5.

Energy

6,105

66

6,171

9,008

128

9,136

7,796

126

7,922

4,130

2,325

6,455

of which : Power

5,365

-4

5,361

6,788

8

6,796

6,788

5

6,794

4,130

6

4,136

6.

Industry and Minerals (i to iii)

15,580

3,844

19,424

13,368

4,435

17,803

11,403

5,260

16,663

19,385

5,075

24,460

i)

Village and Small Industries

7,673

3,217

10,890

7,439

3,786

11,225

6,079

4,598

10,677

9,476

4,322

13,798

ii)

Industries@

7,907

292

8,199

5,929

649

6,578

5,324

296

5,620

9,909

304

10,213

iii)

Others**

–

335

335

–

–

–

–

365

365

–

449

449

(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)

24,277

32,039

56,316

57,638

33,309

90,947

58,022

36,337

94,358

10,176

60,951

71,127

i) Roads and Bridges

24,233

29,748

53,981

57,620

30,510

88,130

57,971

33,485

91,457

10,060

57,234

67,294

ii) Others @@

44

2,291

2,334

18

2,799

2,817

51

2,851

2,902

116

3,717

3,833

8.

Science, Technology and Environment

3,703

1,662

5,364

4,295

1,745

6,040

3,738

1,745

5,483

4,335

1,832

6,167

9.

General Economic Services (i to iv)

12,824

5,569

18,393

18,108

6,235

24,343

16,071

6,506

22,577

15,181

7,697

22,878

i) Secretariat - Economic Services

6,374

1,531

7,905

10,031

1,675

11,706

7,478

1,716

9,195

8,600

2,081

10,681

ii) Tourism

5,532

1,333

6,864

6,624

1,414

8,038

5,607

1,587

7,194

5,221

1,683

6,903

iii) Civil Supplies

8

444

452

43

502

545

38

515

553

46

621

667

iv) Others +

910

2,261

3,171

1,410

2,644

4,054

2,948

2,688

5,636

1,314

3,313

4,627

II.

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

15,328

783,253

798,580

13,884

893,778

907,662

19,439

925,534

944,973

10,626

1,096,260

1,106,886

A.Organs of State

–

17,257

17,257

–

20,657

20,657

–

22,625

22,625

–

23,876

23,876

B.Fiscal Services (i + ii)

421

38,035

38,456

1,900

38,182

40,082

5,283

39,088

44,371

–

48,983

48,983

i)Collection of Taxes and Duties

421

25,520

25,941

1,900

30,735

32,635

5,283

31,563

36,846

–

41,530

41,530

ii)Other Fiscal Services

–

12,515

12,515

–

7,447

7,447

–

7,525

7,525

–

7,453

7,453

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

–

361,254

361,254

–

402,213

402,213

–

404,218

404,218

–

457,781

457,781

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

13,857

13,857

–

13,100

13,100

–

15,000

15,000

2.

Interest Payments (i to iv)

–

361,254

361,254

–

388,356

388,356

–

391,118

391,118

–

442,781

442,781

i) Interest on Loans from the Centre

–

67,160

67,160

–

68,702

68,702

–

60,526

60,526

–

46,239

46,239

ii) Interest on Internal Debt of which:

–

182,345

182,345

–

209,735

209,735

–

208,742

208,742

–

240,972

240,972

a) Interest on Market Loans

–

82,474

82,474

–

88,184

88,184

–

89,128

89,128

–

97,780

97,780

b) Interest on NSSF

–

45,539

45,539

–

67,626

67,626

–

72,091

72,091

–

92,928

92,928

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

–

111,784

111,784

–

109,919

109,919

–

121,851

121,851

–

155,571

155,571

iv) Others

–

-36

-36

–

–

–

–

–

–

–

–

–

D.Administrative Services (i to v)

1,856

93,175

95,031

4,434

111,355

115,789

2,881

113,089

115,970

2,620

144,762

147,382

i)Secretariat - General Services

–

5,892

5,892

1,296

5,630

6,926

809

5,845

6,655

1,071

7,046

8,117

ii)District Administration

787

5,964

6,751

–

7,541

7,541

–

7,843

7,843

–

9,263

9,263

iii)Police

–

55,798

55,798

1,500

67,753

69,253

750

68,258

69,008

300

87,110

87,410

iv)Public Works

–

6,025

6,025

–

8,666

8,666

–

8,969

8,969

–

14,037

14,037

v)Others ++

1,070

19,495

20,564

1,638

21,765

23,403

1,322

22,173

23,495

1,249

27,305

28,554

E.Pensions

–

260,077

260,077

–

320,935

320,935

–

328,227

328,227

–

405,483

405,483

F.Miscellaneous General Services

13,050

13,455

26,505

7,550

436

7,986

11,275

18,288

29,563

8,006

15,375

23,381

of which : Payment on account of State Lotteries

–

12,083

12,083

–

–

–

14,300

14,300

–

14,300

14,300

III.

Grants-in-Aid and Contributions

–

-264

-264

–

–

–

–

–

–

–

191,104

191,104

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

–

-264

-264

–

–

–

–

–

–

191,104

191,104