(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)

464,115

4,640,550

5,104,665

418,693

4,597,702

5,016,395

582,197

4,779,553

5,361,749

801,445

5,082,559

5,884,003

I.

DEVELOPMENTAL EXPENDITURE (A + B)

460,998

2,331,983

2,792,981

412,478

2,035,139

2,447,617

563,788

2,448,694

3,012,483

770,607

2,266,395

3,037,003

A. Social Services (1 to 12)

270,697

1,484,173

1,754,870

307,077

1,475,828

1,782,905

356,723

1,697,933

2,054,656

507,340

1,560,706

2,068,046

1.

Education, Sports, Art and Culture

37,353

981,063

1,018,416

46,371

975,571

1,021,942

55,259

1,037,448

1,092,707

65,741

1,067,697

1,133,438

2.

Medical and Public Health

32,107

142,475

174,581

43,750

150,813

194,563

51,664

158,221

209,885

33,450

168,666

202,116

3.

Family Welfare

12,650

1,854

14,504

18,117

2,168

20,285

15,421

2,102

17,523

28,897

2,801

31,698

4.

Water Supply and Sanitation

31,384

93,799

125,183

52,977

114,116

167,093

60,378

108,415

168,793

69,737

69,280

139,017

5.

Housing

17,247

22,126

39,373

17,027

18,526

35,553

22,506

27,619

50,125

7,889

21,769

29,659

6.

Urban Development

51,915

32,582

84,497

106

38,529

38,635

5,255

39,413

44,669

154,664

40,826

195,490

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

53,730

76,460

130,191

81,384

78,549

159,933

94,379

84,027

178,406

86,003

85,713

171,716

8.

Labour and Labour Welfare

1,669

20,494

22,164

3,515

21,158

24,673

6,206

22,188

28,394

6,767

23,523

30,290

9.

Social Security and Welfare

9,545

49,482

59,027

12,019

55,336

67,355

12,542

57,662

70,204

14,643

58,872

73,515

10.

Nutrition

22,949

16,780

39,729

31,442

1,286

32,728

32,463

1,314

33,777

38,170

1,361

39,531

11.

Relief on account of Natural Calamities

12

41,115

41,127

50

14,698

14,748

40

154,244

154,284

50

14,698

14,748

12.

Others*

137

5,942

6,079

319

5,078

5,397

610

5,281

5,891

1,329

5,498

6,828

B. Economic Services (1 to 9)

190,302

847,810

1,038,111

105,401

559,311

664,712

207,065

750,761

957,826

263,268

705,690

968,957

1.

Agriculture and Allied Activities (i to xii)

42,786

306,416

349,203

34,403

181,912

216,315

48,657

210,492

259,149

62,183

204,940

267,123

i)

Crop Husbandry

24,498

41,161

65,659

21,131

32,182

53,313

24,593

29,833

54,427

32,545

29,966

62,511

ii)

Soil and Water Conservation

1,195

687

1,882

1,781

936

2,717

1,651

896

2,547

1,231

934

2,165

iii)

Animal Husbandry

1,735

18,832

20,567

4,278

18,341

22,619

5,652

20,138

25,791

9,729

20,892

30,621

iv)

Dairy Development

864

67,563

68,427

293

58,013

58,306

2,104

47,816

49,919

400

59,729

60,129

v)

Fisheries

1,823

1,449

3,272

1,062

1,534

2,596

1,573

10,605

12,178

3,106

15,202

18,308

vi)

Forestry and Wild Life

1,733

32,108

33,841

3,020

28,632

31,652

3,258

37,217

40,475

4,629

32,626

37,255

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

500

6,661

7,161

–

7,760

7,760

–

8,105

8,105

–

8,212

8,212

ix)

Agricultural Research and Education

1,071

23,239

24,310

816

22,890

23,706

2,395

23,652

26,047

1,865

24,994

26,859

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

9,367

114,716

124,083

2,022

11,624

13,646

7,431

32,230

39,661

8,678

12,385

21,063

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

73,460

149,962

223,422

36,063

182,040

218,103

59,584

191,391

250,974

59,694

184,800

244,495

3.

Special Area Programmes

3,980

18

3,999

2,106

22

2,128

2,207

21

2,229

2,106

24

2,130

4.

Irrigation and Flood Control of which :

10,181

71,362

81,543

7,655

85,629

93,284

14,752

105,260

120,011

52,796

106,854

159,650

i)

Major and Medium Irrigation

1,268

56,812

58,080

885

70,919

71,804

1,940

85,889

87,829

40,498

90,664

131,162

ii)

Minor Irrigation

8,298

13,813

22,111

6,635

14,073

20,708

10,935

18,491

29,426

10,329

15,546

25,876

iii)

Flood Control and Drainage

–

727

727

–

627

627

–

869

869

–

633

633

5.

Energy

25,584

272,712

298,296

13,008

77,181

90,189

26,614

173,460

200,074

47,059

122,867

169,926

of which : Power

25,208

272,712

297,920

11,594

73,348

84,941

15,220

169,627

184,847

46,159

122,867

169,026

6.

Industry and Minerals (i to iii)

11,562

18,828

30,390

426

12,060

12,486

29,950

20,262

50,213

12,453

19,358

31,811

i)

Village and Small Industries

336

2,357

2,693

186

2,609

2,795

1,652

2,549

4,200

3,190

2,712

5,903

ii)

Industries@

11,226

16,471

27,697

240

9,451

9,691

28,299

17,714

46,012

9,263

16,646

25,908

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)

1,219

20,738

21,958

2,003

12,125

14,128

12,418

41,281

53,699

8,807

51,812

60,619

i) Roads and Bridges

680

20,459

21,139

1,183

11,901

13,084

4,850

41,062

45,912

2,761

51,593

54,355

ii) Others @@

540

279

818

820

224

1,044

7,568

219

7,787

6,046

218

6,264

8.

Science, Technology and Environment

903

1

904

1,397

1

1,398

1,397

1

1,398

2,204

1

2,204

9.

General Economic Services (i to iv)

20,624

7,772

28,397

8,340

8,341

16,681

11,486

8,594

20,080

15,965

15,035

31,000

i) Secretariat - Economic Services

10,665

5,380

16,045

240

5,780

6,020

1,647

5,976

7,623

761

6,055

6,816

ii) Tourism

9,950

4

9,954

7,951

4

7,955

9,012

4

9,016

15,078

6,254

21,331

iii) Civil Supplies

–

–

–

22

–

22

22

–

22

28

–

28

iv) Others +

10

2,388

2,398

127

2,557

2,684

806

2,614

3,420

98

2,726

2,825

II.

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

2,564

2,224,552

2,227,116

4,970

2,496,998

2,501,968

15,015

2,239,044

2,254,059

27,444

2,731,858

2,759,302

A.Organs of State

43

59,818

59,861

–

40,612

40,612

–

48,537

48,537

–

50,215

50,215

B.Fiscal Services (i + ii)

1,875

516,199

518,074

2,891

323,692

326,583

3,725

339,473

343,197

3,449

304,969

308,418

i)Collection of Taxes and Duties

1,875

506,805

508,679

2,891

317,601

320,492

3,725

333,547

337,272

3,449

300,699

304,149

ii)Other Fiscal Services

–

9,394

9,394

–

6,091

6,091

–

5,926

5,926

–

4,270

4,270

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

–

920,156

920,156

–

994,680

994,680

–

973,010

973,010

–

1,252,488

1,252,488

1.

Appropriation for Reduction or Avoidance of Debt

–

22,300

22,300

–

40,900

40,900

–

40,900

40,900

–

52,600

52,600

2.

Interest Payments (i to iv)

–

897,856

897,856

–

953,780

953,780

–

932,110

932,110

–

1,199,888

1,199,888

i) Interest on Loans from the Centre

–

205,730

205,730

–

94,033

94,033

–

85,569

85,569

–

67,499

67,499

ii) Interest on Internal Debt of which:

–

554,017

554,017

–

715,092

715,092

–

704,287

704,287

–

980,125

980,125

a) Interest on Market Loans

–

124,780

124,780

–

145,181

145,181

–

141,628

141,628

–

153,697

153,697

b) Interest on NSSF

–

352,208

352,208

–

493,203

493,203

–

493,203

493,203

–

639,891

639,891

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

–

125,419

125,419

–

132,292

132,292

–

129,812

129,812

–

140,546

140,546

iv) Others

–

12,690

12,690

–

12,362

12,362

–

12,442

12,442

–

11,718

11,718

D.Administrative Services (i to v)

646

376,999

377,645

2,079

456,451

458,530

11,290

419,723

431,013

23,994

518,905

542,899

i)Secretariat - General Services

192

7,084

7,276

402

7,753

8,155

3,607

8,033

11,640

2,002

8,348

10,350

ii)District Administration

8

92,017

92,025

1,301

104,407

105,708

6,650

110,488

117,138

21,500

119,782

141,282

iii)Police

–

211,814

211,814

–

226,975

226,975

–

235,796

235,796

–

261,969

261,969

iv)Public Works

308

34,493

34,801

256

29,109

29,365

361

31,215

31,577

342

32,891

33,233

v)Others ++

138

31,592

31,730

120

88,207

88,327

672

34,190

34,862

150

95,916

96,066

E.Pensions

–

287,200

287,200

–

307,706

307,706

–

346,264

346,264

–

340,555

340,555

F.Miscellaneous General Services

–

64,180

64,180

–

373,857

373,857

–

112,038

112,038

–

264,727

264,727

of which : Payment on account of State Lotteries

–

63,332

63,332

–

188,619

188,619

–

111,118

111,118

–

224,054

224,054

III.

Grants-in-Aid and Contributions

552

84,015

84,567

1,245

65,565

66,810

3,393

91,815

95,208

3,393

84,305

87,698

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

552

84,015

84,567

1,245

65,565

66,810

3,393

91,815

95,208

3,393

84,305

87,698