(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)

41,284

98,156

139,440

40,942

98,556

139,498

59,128

111,355

170,483

47,997

107,822

155,819

I.

DEVELOPMENTAL EXPENDITURE (A + B)

40,621

47,354

87,975

40,480

45,000

85,480

57,620

54,358

111,978

47,487

50,538

98,025

A. Social Services (1 to 12)

21,050

26,600

47,650

19,804

25,798

45,602

30,610

28,430

59,040

24,242

27,129

51,371

1.

Education, Sports, Art and Culture

9,647

14,105

23,752

8,863

14,519

23,382

14,411

14,545

28,956

10,979

14,793

25,772

2.

Medical and Public Health

3,197

3,057

6,254

3,381

3,308

6,689

4,313

3,310

7,623

3,839

3,440

7,279

3.

Family Welfare

870

49

919

143

66

209

791

66

857

143

66

209

4.

Water Supply and Sanitation

1,699

2,499

4,198

2,726

1,413

4,139

2,705

2,865

5,570

3,402

1,414

4,816

5.

Housing

393

225

618

398

221

619

654

401

1,055

498

382

880

6.

Urban Development

1,098

228

1,326

833

260

1,093

2,381

259

2,640

1,513

265

1,778

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

2,071

4,058

6,129

2,091

4,336

6,427

2,136

4,510

6,646

2,166

4,611

6,777

8.

Labour and Labour Welfare

171

153

324

120

162

282

286

161

447

150

167

317

9.

Social Security and Welfare

1,075

511

1,586

387

506

893

1,697

631

2,328

630

524

1,154

10.

Nutrition

682

26

708

682

27

709

1,023

27

1,050

682

27

709

11.

Relief on account of Natural Calamities

–

1,158

1,158

–

361

361

–

1,029

1,029

–

677

677

12.

Others*

147

531

678

180

619

799

213

626

839

240

763

1,003

B. Economic Services (1 to 9)

19,571

20,754

40,325

20,676

19,202

39,878

27,010

25,928

52,938

23,245

23,409

46,654

1.

Agriculture and Allied Activities (i to xii)

9,215

5,816

15,031

7,255

5,710

12,965

11,668

6,578

18,246

7,519

6,094

13,613

i)

Crop Husbandry

5,169

1,202

6,371

3,797

1,168

4,965

6,467

1,230

7,697

3,839

1,267

5,106

ii)

Soil and Water Conservation

360

355

715

410

355

765

388

355

743

400

378

778

iii)

Animal Husbandry

1,165

894

2,059

814

931

1,745

1,660

936

2,596

751

961

1,712

iv)

Dairy Development

82

30

112

40

40

80

136

40

176

36

41

77

v)

Fisheries

246

126

372

250

140

390

355

140

495

280

143

423

vi)

Forestry and Wild Life

1,384

1,238

2,622

932

1,400

2,332

1,626

1,402

3,028

1,321

1,423

2,744

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

150

1,710

1,860

322

1,393

1,715

290

2,193

2,483

329

1,592

1,921

ix)

Agricultural Research and Education

10

–

10

10

–

10

10

–

10

12

–

12

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

425

168

593

305

181

486

395

181

576

351

186

537

xii)

Other Agricultural Programmes

224

93

317

375

102

477

341

101

442

200

103

303

2.

Rural Development

2,365

441

2,806

2,112

446

2,558

2,544

437

2,981

2,305

457

2,762

3.

Special Area Programmes

681

–

681

26

–

26

3,541

–

3,541

2,676

–

2,676

4.

Irrigation and Flood Control of which :

241

75

316

555

72

627

717

72

789

163

74

237

i)

Major and Medium Irrigation

1

–

1

1

–

1

1

–

1

1

–

1

ii)

Minor Irrigation

216

75

291

539

72

611

687

72

759

147

74

221

iii)

Flood Control and Drainage

–

–

–

15

–

15

–

–

–

–

–

–

5.

Energy

2,333

8,824

11,157

1,583

7,148

8,731

2,362

13,110

15,472

2,951

9,907

12,858

of which : Power

2,333

8,824

11,157

1,583

7,148

8,731

2,307

13,110

15,417

2,890

9,918

12,808

6.

Industry and Minerals (i to iii)

1,792

849

2,641

2,044

913

2,957

2,829

911

3,740

2,069

956

3,025

i)

Village and Small Industries

1,680

724

2,404

1,954

767

2,721

2,701

766

3,467

1,969

807

2,776

ii)

Industries@

111

125

236

–

–

–

128

145

273

100

149

249

iii)

Others**

–

–

–

90

146

236

–

–

–

–

–

–

(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)

1,307

3,704

5,011

1,032

3,507

4,539

1,966

3,796

5,762

1,568

4,764

6,332

i) Roads and Bridges

1,064

2,409

3,473

742

2,211

2,953

1,220

2,211

3,431

749

3,340

4,089

ii) Others @@

243

1,295

1,538

290

1,296

1,586

746

1,585

2,331

819

1,424

2,243

8.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

9.

General Economic Services (i to iv)

1,637

1,045

2,682

6,069

1,406

7,475

1,383

1,024

2,407

3,994

1,157

5,151

i) Secretariat - Economic Services

989

370

1,359

5,468

449

5,917

366

449

815

3,096

462

3,558

ii) Tourism

235

35

270

270

38

308

338

38

376

290

38

328

iii) Civil Supplies

95

477

572

141

511

652

265

514

779

212

528

740

iv) Others +

318

163

481

190

408

598

414

23

437

396

129

525

II.

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

663

50,802

51,465

462

53,556

54,018

1,508

56,997

58,505

510

57,284

57,794

A.Organs of State

57

2,689

2,746

3

1,653

1,656

3

1,966

1,969

23

1,693

1,716

B.Fiscal Services (i + ii)

150

1,570

1,720

87

1,768

1,855

88

2,270

2,358

100

1,926

2,026

i)Collection of Taxes and Duties

150

1,512

1,662

87

145

232

88

2,206

2,294

100

1,868

1,968

ii)Other Fiscal Services

–

58

58

–

1,623

1,623

–

64

64

–

58

58

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

–

18,649

18,649

–

19,550

19,550

–

21,196

21,196

–

21,387

21,387

1.

Appropriation for Reduction or

Avoidance of Debt

–

500

500

–

600

600

–

600

600

–

700

700

2.

Interest Payments (i to iv)

–

18,149

18,149

–

18,950

18,950

–

20,596

20,596

–

20,687

20,687

i) Interest on Loans from the Centre

–

4,237

4,237

–

3,887

3,887

–

4,426

4,426

–

4,361

4,361

ii) Interest on Internal Debt of which:

–

9,432

9,432

–

10,173

10,173

–

11,280

11,280

–

10,418

10,418

a) Interest on Market Loans

–

7,875

7,875

–

8,649

8,649

–

10,132

10,132

–

8,951

8,951

b) Interest on NSSF

816

816

–

1,364

1,364

–

1,128

1,128

–

1,441

1,441

iii) Interest on Small Savings,

Provident Funds, etc.

–

4,480

4,480

–

4,890

4,890

–

4,890

4,890

–

5,908

5,908

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.Administrative Services (i to v)

456

18,949

19,405

372

19,928

20,300

1,417

20,902

22,319

387

21,614

22,001

i)Secretariat - General Services

–

1,797

1,797

–

2,007

2,007

–

2,020

2,020

–

2,138

2,138

ii)District Administration

162

1,261

1,423

110

1,422

1,532

107

1,424

1,531

125

1,454

1,579

iii)Police

51

10,142

10,193

4

10,656

10,660

1,052

10,656

11,708

4

10,941

10,945

iv)Public Works

243

1,041

1,284

258

1,163

1,421

258

1,363

1,621

258

2,134

2,392

v)Others ++

–

4,708

4,708

–

4,680

4,680

–

5,439

5,439

–

4,947

4,947

E.Pensions

–

8,882

8,882

–

10,594

10,594

–

10,598

10,598

–

10,598

10,598

F.Miscellaneous General Services

–

63

63

–

64

64

–

65

65

–

66

66

of which : Payment on account of State Lotteries

–

63

63

–

64

64

–

65

65

–

66

66

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–