(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) |
316,518 |
1,486,119 |
1,802,637 |
422,939 |
1,680,556 |
2,103,495 |
480,619 |
1,656,372 |
2,136,990 |
516,289 |
1,734,708 |
2,250,997 |
I. |
DEVELOPMENTAL EXPENDITURE (A + B) |
294,186 |
669,949 |
964,135 |
395,176 |
746,612 |
1,141,788 |
453,920 |
776,961 |
1,230,882 |
488,737 |
718,277 |
1,207,014 |
|
A. Social Services (1 to 12) |
177,033 |
390,211 |
567,244 |
258,336 |
394,199 |
652,535 |
261,114 |
429,290 |
690,404 |
276,307 |
462,666 |
738,974 |
|
1. |
Education, Sports, Art and Culture |
33,758 |
221,482 |
255,240 |
65,607 |
217,386 |
282,993 |
63,077 |
224,884 |
287,962 |
85,442 |
268,180 |
353,622 |
|
2. |
Medical and Public Health |
19,145 |
54,984 |
74,129 |
30,012 |
51,892 |
81,904 |
18,516 |
66,286 |
84,801 |
13,807 |
79,525 |
93,332 |
|
3. |
Family Welfare |
11,488 |
– |
11,488 |
17,258 |
6 |
17,264 |
14,521 |
6 |
14,527 |
11,699 |
– |
11,699 |
|
4. |
Water Supply and Sanitation |
9,923 |
20,531 |
30,453 |
13,353 |
21,418 |
34,771 |
13,527 |
22,288 |
35,815 |
8,500 |
23,059 |
31,559 |
|
5. |
Housing |
4,407 |
4,181 |
8,588 |
4,374 |
2,821 |
7,195 |
4,374 |
2,812 |
7,186 |
3,170 |
6,529 |
9,699 |
|
6. |
Urban Development |
7,496 |
1,363 |
8,860 |
10,512 |
1,320 |
11,832 |
17,827 |
1,343 |
19,171 |
20,519 |
956 |
21,475 |
|
7. |
Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes |
52,852 |
47,809 |
100,661 |
65,941 |
49,092 |
115,033 |
74,337 |
49,001 |
123,338 |
61,442 |
16,677 |
78,119 |
|
8. |
Labour and Labour Welfare |
1,209 |
4,542 |
5,751 |
1,802 |
5,007 |
6,809 |
2,239 |
4,810 |
7,048 |
3,177 |
5,117 |
8,294 |
|
9. |
Social Security and Welfare |
23,512 |
21,487 |
44,999 |
30,860 |
24,325 |
55,185 |
31,078 |
23,641 |
54,719 |
35,036 |
23,009 |
58,045 |
|
10. |
Nutrition |
13,216 |
296 |
13,512 |
18,581 |
327 |
18,908 |
21,581 |
380 |
21,961 |
33,474 |
380 |
33,855 |
|
11. |
Relief on account of Natural Calamities |
– |
10,120 |
10,120 |
– |
16,614 |
16,614 |
– |
29,593 |
29,593 |
– |
35,087 |
35,087 |
|
12. |
Others* |
27 |
3,416 |
3,443 |
36 |
3,991 |
4,027 |
38 |
4,246 |
4,284 |
42 |
4,148 |
4,189 |
|
B. Economic Services (1 to 9) |
117,153 |
279,739 |
396,891 |
136,840 |
352,413 |
489,253 |
192,807 |
347,671 |
540,478 |
212,430 |
255,611 |
468,040 |
|
1. |
Agriculture and Allied Activities (i to xii) |
42,102 |
82,275 |
124,377 |
51,186 |
83,394 |
134,580 |
56,539 |
88,155 |
144,695 |
59,844 |
103,933 |
163,777 |
|
|
i) |
Crop Husbandry |
19,720 |
12,297 |
32,016 |
26,479 |
13,521 |
40,000 |
21,794 |
12,725 |
34,519 |
27,673 |
12,980 |
40,652 |
|
|
ii) |
Soil and Water Conservation |
984 |
2,423 |
3,407 |
1,408 |
2,623 |
4,031 |
1,215 |
2,374 |
3,588 |
1,609 |
2,417 |
4,026 |
|
|
iii) |
Animal Husbandry |
3,243 |
13,347 |
16,590 |
3,875 |
13,890 |
17,765 |
4,601 |
13,985 |
18,586 |
5,055 |
14,636 |
19,692 |
|
|
iv) |
Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
v) |
Fisheries |
702 |
891 |
1,592 |
1,553 |
1,047 |
2,600 |
1,589 |
1,058 |
2,646 |
1,769 |
1,229 |
2,997 |
|
|
vi) |
Forestry and Wild Life |
14,242 |
41,033 |
55,275 |
13,632 |
40,151 |
53,783 |
22,347 |
45,378 |
67,725 |
19,153 |
41,505 |
60,658 |
|
|
vii) |
Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
viii) |
Food Storage and Warehousing |
147 |
6,603 |
6,749 |
4 |
6,093 |
6,097 |
337 |
6,704 |
7,041 |
721 |
13,758 |
14,479 |
|
|
ix) |
Agricultural Research and Education |
1,523 |
3,463 |
4,986 |
1,654 |
3,466 |
5,120 |
1,654 |
3,472 |
5,126 |
1,673 |
3,713 |
5,385 |
|
|
x) |
Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
xi) |
Co-operation |
1,540 |
2,220 |
3,761 |
2,581 |
2,603 |
5,184 |
3,002 |
2,461 |
5,463 |
2,192 |
13,696 |
15,887 |
|
|
xii) |
Other Agricultural Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Rural Development |
58,400 |
11,923 |
70,324 |
61,933 |
10,763 |
72,696 |
109,080 |
12,612 |
121,692 |
132,368 |
13,965 |
146,333 |
|
3. |
Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Irrigation and Flood Control of which : |
7,704 |
22,264 |
29,967 |
817 |
25,051 |
25,868 |
688 |
26,610 |
27,298 |
615 |
27,245 |
27,860 |
|
|
i) |
Major and Medium Irrigation |
7,029 |
18,009 |
25,037 |
– |
19,175 |
19,175 |
– |
20,650 |
20,650 |
– |
21,133 |
21,133 |
|
|
ii) |
Minor Irrigation |
282 |
4,231 |
4,513 |
477 |
5,851 |
6,328 |
393 |
5,934 |
6,327 |
435 |
6,084 |
6,519 |
|
|
iii) |
Flood Control and Drainage |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Energy |
4,177 |
142,416 |
146,594 |
14,896 |
211,287 |
226,183 |
14,621 |
183,298 |
197,919 |
10,194 |
55,043 |
65,237 |
|
|
of which : Power |
4,177 |
142,416 |
146,594 |
14,896 |
211,287 |
226,183 |
14,621 |
183,298 |
197,919 |
10,194 |
55,043 |
65,237 |
|
6. |
Industry and Minerals (i to iii) |
4,085 |
3,718 |
7,803 |
6,320 |
3,881 |
10,201 |
7,414 |
4,172 |
11,586 |
7,992 |
8,767 |
16,758 |
|
|
i) |
Village and Small Industries |
3,229 |
3,012 |
6,241 |
2,893 |
3,076 |
5,969 |
3,891 |
3,306 |
7,197 |
6,600 |
3,420 |
10,020 |
|
|
ii) |
Industries@ |
856 |
706 |
1,562 |
3,427 |
805 |
4,232 |
3,523 |
866 |
4,389 |
1,391 |
5,347 |
6,739 |
|
|
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) |
– |
14,048 |
14,048 |
– |
14,414 |
14,414 |
– |
29,171 |
29,171 |
– |
42,950 |
42,950 |
|
|
i) Roads and Bridges |
– |
14,045 |
14,045 |
– |
14,407 |
14,407 |
– |
29,157 |
29,157 |
– |
42,918 |
42,918 |
|
|
ii) Others @@ |
– |
3 |
3 |
– |
7 |
7 |
– |
14 |
14 |
– |
32 |
32 |
|
8. |
Science, Technology and Environment |
357 |
126 |
483 |
791 |
143 |
934 |
4,007 |
192 |
4,199 |
830 |
149 |
979 |
|
9. |
General Economic Services (i to iv) |
327 |
2,968 |
3,295 |
897 |
3,480 |
4,377 |
457 |
3,460 |
3,918 |
587 |
3,560 |
4,147 |
|
|
i) Secretariat - Economic Services |
9 |
720 |
729 |
47 |
770 |
817 |
1 |
759 |
760 |
1 |
783 |
784 |
|
|
ii) Tourism |
246 |
204 |
451 |
289 |
240 |
529 |
392 |
239 |
631 |
536 |
252 |
788 |
|
|
iii) Civil Supplies |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
iv) Others + |
72 |
2,043 |
2,115 |
561 |
2,470 |
3,031 |
64 |
2,462 |
2,526 |
50 |
2,526 |
2,575 |
II. |
NON-DEVELOPMENTAL EXPENDITURE(General Services) (A to F) |
4,341 |
742,494 |
746,835 |
6,972 |
848,359 |
855,331 |
5,907 |
790,297 |
796,205 |
6,263 |
920,647 |
926,910 |
|
A.Organs of State |
256 |
19,891 |
20,148 |
– |
22,527 |
22,527 |
– |
22,674 |
22,674 |
– |
23,312 |
23,312 |
|
B.Fiscal Services (i + ii) |
1,682 |
80,991 |
82,673 |
5,575 |
87,804 |
93,379 |
4,503 |
92,432 |
96,936 |
4,862 |
101,280 |
106,141 |
|
i) |
Collection of Taxes and Duties |
1,682 |
78,768 |
80,450 |
5,575 |
84,343 |
89,918 |
4,503 |
89,746 |
94,249 |
4,862 |
99,852 |
104,714 |
|
ii) |
Other Fiscal Services |
– |
2,223 |
2,223 |
– |
3,461 |
3,461 |
– |
2,686 |
2,686 |
– |
1,428 |
1,428 |
|
C.Interest Payments and Servicing of Debt (1 + 2) |
– |
366,114 |
366,114 |
– |
420,282 |
420,282 |
– |
368,597 |
368,597 |
– |
414,503 |
414,503 |
|
1. |
Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
100 |
100 |
– |
100 |
100 |
– |
100 |
100 |
|
2. |
Interest Payments (i to iv) |
– |
366,114 |
366,114 |
– |
420,182 |
420,182 |
– |
368,497 |
368,497 |
– |
414,403 |
414,403 |
|
|
i) Interest on Loans from the Centre |
– |
107,485 |
107,485 |
– |
109,654 |
109,654 |
– |
79,654 |
79,654 |
– |
73,133 |
73,133 |
|
|
ii) Interest on Internal Debt of which: |
– |
191,441 |
191,441 |
– |
237,543 |
237,543 |
– |
224,958 |
224,958 |
– |
271,230 |
271,230 |
|
|
a) Interest on Market Loans |
– |
72,871 |
72,871 |
– |
81,661 |
81,661 |
– |
80,484 |
80,484 |
– |
94,173 |
94,173 |
|
|
b) Interest on NSSF |
– |
68,366 |
68,366 |
– |
95,046 |
95,046 |
– |
94,744 |
94,744 |
– |
121,868 |
121,868 |
|
|
iii) Interest on Small Savings, Provident Funds, etc. |
– |
39,292 |
39,292 |
– |
55,229 |
55,229 |
– |
55,228 |
55,228 |
– |
60,757 |
60,757 |
|
|
iv) Others |
– |
27,895 |
27,895 |
– |
17,756 |
17,756 |
– |
8,657 |
8,657 |
– |
9,282 |
9,282 |
|
D.Administrative Services (i to v) |
2,402 |
141,975 |
144,377 |
1,397 |
163,864 |
165,261 |
1,404 |
150,976 |
152,380 |
1,401 |
204,127 |
205,529 |
|
i) |
Secretariat - General Services |
– |
3,861 |
3,861 |
200 |
4,485 |
4,685 |
200 |
4,696 |
4,896 |
200 |
4,982 |
5,182 |
|
ii) |
District Administration |
68 |
13,505 |
13,573 |
– |
15,248 |
15,248 |
– |
15,483 |
15,483 |
– |
16,462 |
16,462 |
|
iii) |
Police |
1,710 |
91,667 |
93,377 |
1,072 |
91,453 |
92,525 |
1,079 |
96,635 |
97,714 |
1,202 |
94,756 |
95,958 |
|
iv) |
Public Works |
331 |
13,114 |
13,445 |
125 |
11,658 |
11,783 |
125 |
11,164 |
11,289 |
– |
20,045 |
20,045 |
|
v) |
Others ++ |
294 |
19,828 |
20,122 |
– |
41,020 |
41,020 |
– |
22,997 |
22,997 |
– |
67,882 |
67,882 |
|
E.Pensions |
– |
132,989 |
132,989 |
– |
152,898 |
152,898 |
– |
154,807 |
154,807 |
– |
176,637 |
176,637 |
|
F.Miscellaneous General Services |
– |
533 |
533 |
– |
984 |
984 |
– |
811 |
811 |
– |
788 |
788 |
|
of which : Payment on account of State Lotteries |
– |
– |
– |
– |
1 |
1 |
– |
1 |
1 |
– |
1 |
1 |
III. |
Grants-in-Aid and Contributions |
17,991 |
73,676 |
91,666 |
20,791 |
85,585 |
106,376 |
20,791 |
89,113 |
109,904 |
21,289 |
95,783 |
117,072 |
|
of which : Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
17,991 |
73,676 |
91,666 |
20,791 |
85,585 |
106,376 |
20,791 |
89,113 |
109,904 |
21,289 |
95,783 |
117,072 |
|
IST,
