(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)

29,450

139,013

168,463

37,398

151,895

189,293

48,192

163,619

211,811

50,469

168,490

218,959

I.

DEVELOPMENTAL EXPENDITURE (A + B)

28,912

53,756

82,668

36,561

53,914

90,475

46,956

65,560

112,516

49,662

69,772

119,434

A. Social Services (1 to 12)

11,390

30,705

42,095

14,448

31,118

45,566

17,439

34,997

52,435

17,280

36,291

53,571

1.

Education, Sports, Art and Culture

4,402

19,564

23,966

5,664

20,724

26,388

6,700

22,986

29,686

6,968

23,904

30,872

2.

Medical and Public Health

1,666

6,211

7,877

1,340

5,768

7,108

2,295

6,726

9,021

2,055

6,882

8,936

3.

Family Welfare

571

369

940

595

334

929

806

397

1,203

847

410

1,257

4.

Water Supply and Sanitation

94

1,512

1,607

60

1,617

1,677

155

1,895

2,051

111

1,954

2,065

5.

Housing

820

415

1,235

830

241

1,071

475

315

790

200

268

468

6.

Urban Development

34

287

322

30

12

42

31

-127

-96

98

63

161

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

507

–

507

2,158

–

2,158

1,494

–

1,494

1,644

–

1,644

8.

Labour and Labour Welfare

21

541

562

153

515

668

462

570

1,032

407

586

993

9.

Social Security and Welfare

2,414

724

3,138

2,517

567

3,084

2,861

670

3,532

2,664

605

3,268

10.

Nutrition

732

14

746

988

14

1,002

2,045

15

2,060

2,098

42

2,141

11.

Relief on account of Natural Calamities

–

85

85

–

239

239

–

383

383

–

394

394

12.

Others*

128

982

1,110

113

1,087

1,200

113

1,167

1,280

189

1,184

1,373

B. Economic Services (1 to 9)

17,522

23,051

40,572

22,113

22,796

44,909

29,517

30,563

60,080

32,382

33,481

65,863

1.

Agriculture and Allied Activities (i to xii)

4,230

7,494

11,724

5,159

7,543

12,702

9,401

8,735

18,136

10,631

8,641

19,272

i)

Crop Husbandry

1,246

1,962

3,208

1,593

1,971

3,564

2,679

2,166

4,845

2,618

2,262

4,879

ii)

Soil and Water Conservation

990

873

1,863

1,085

838

1,923

1,574

972

2,546

1,717

1,002

2,719

iii)

Animal Husbandry

878

1,619

2,496

1,173

1,724

2,897

1,583

1,957

3,540

1,868

2,004

3,872

iv)

Dairy Development

10

76

86

302

21

323

102

23

125

48

24

72

v)

Fisheries

291

372

662

255

362

617

362

400

762

492

412

904

vi)

Forestry and Wild Life

351

1,366

1,717

481

1,429

1,910

2,249

1,565

3,815

3,055

1,606

4,661

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

15

491

506

6

520

526

81

562

642

16

579

594

ix)

Agricultural Research and Education

65

399

464

115

313

428

140

344

483

174

354

528

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

385

336

721

149

365

514

633

746

1,379

644

399

1,043

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

4,558

621

5,179

5,418

629

6,047

8,604

1,484

10,088

8,054

1,504

9,558

3.

Special Area Programmes

1,147

283

1,430

1,798

59

1,857

1,741

248

1,988

1,857

225

2,082

4.

Irrigation and Flood Control of which :

1,594

626

2,221

1,270

680

1,950

1,795

743

2,537

3,365

765

4,130

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

1,594

626

2,221

1,270

680

1,950

1,795

743

2,537

3,365

765

4,130

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

45

9,383

9,428

46

9,480

9,526

46

9,725

9,771

50

9,746

9,796

of which : Power

–

9,383

9,383

–

9,480

9,480

–

9,725

9,725

–

9,746

9,746

6.

Industry and Minerals (i to iii)

1,938

1,266

3,204

3,972

1,233

5,205

3,071

1,456

4,526

3,161

1,459

4,620

i)

Village and Small Industries

1,900

795

2,695

3,897

730

4,627

2,996

924

3,920

3,076

912

3,988

ii)

Industries@

38

471

509

75

503

578

75

532

607

85

547

632

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)

20

1,951

1,970

20

1,622

1,642

20

6,518

6,538

35

9,442

9,477

i) Roads and Bridges

–

465

465

–

129

129

–

4,706

4,706

–

7,629

7,629

ii) Others @@

20

1,486

1,506

20

1,493

1,513

20

1,812

1,832

35

1,813

1,848

8.

Science, Technology and Environment

253

22

275

181

25

206

594

26

619

674

26

700

9.

General Economic Services (i to iv)

3,736

1,406

5,142

4,249

1,525

5,774

4,247

1,630

5,876

4,555

1,672

6,227

i) Secretariat - Economic Services

3,447

646

4,093

3,869

697

4,566

3,871

761

4,632

3,915

779

4,695

ii) Tourism

84

150

234

122

155

277

122

177

298

339

182

521

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

205

610

815

258

673

931

254

692

946

300

711

1,012

II.

NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

539

85,257

85,795

837

97,981

98,818

1,236

98,059

99,295

807

98,718

99,525

A.Organs of State

18

2,834

2,851

–

2,209

2,209

50

2,595

2,645

50

2,305

2,355

B.Fiscal Services (i + ii)

192

1,417

1,609

240

1,538

1,778

451

1,731

2,182

361

1,749

2,110

i)Collection of Taxes and Duties

192

1,415

1,607

240

1,536

1,776

451

1,729

2,180

361

1,747

2,108

ii)Other Fiscal Services

–

2

2

–

2

2

–

2

2

–

2

2

C.Interest Payments and Servicing of

Debt (1 + 2)

–

24,962

24,962

–

31,620

31,620

–

28,424

28,424

–

28,091

28,091

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

24,962

24,962

–

31,620

31,620

–

28,424

28,424

–

28,091

28,091

i) Interest on Loans from the Centre

–

4,677

4,677

–

5,506

5,506

–

5,577

5,577

–

4,069

4,069

ii) Interest on Internal Debt of which:

–

16,917

16,917

–

19,664

19,664

–

18,801

18,801

–

19,900

19,900

a) Interest on Market Loans

–

11,851

11,851

–

13,334

13,334

–

13,399

13,399

–

14,867

14,867

b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

3,367

3,367

–

6,450

6,450

–

4,046

4,046

–

4,122

4,122

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.Administrative Services (i to v)

329

42,590

42,919

597

42,773

43,370

735

44,931

45,666

396

43,147

43,543

i)Secretariat - General Services

–

2,959

2,959

–

2,908

2,908

–

3,380

3,380

–

3,210

3,210

ii)District Administration

–

3,372

3,372

–

3,182

3,182

100

3,853

3,953

100

3,635

3,735

iii)Police

21

26,483

26,504

–

27,176

27,176

–

30,934

30,934

–

29,993

29,993

iv)Public Works

–

6,070

6,070

322

5,589

5,911

334

2,452

2,786

–

2,002

2,002

v)Others ++

308

3,706

4,014

275

3,918

4,193

301

4,312

4,613

296

4,307

4,603

E.Pensions

–

13,383

13,383

–

19,766

19,766

–

20,292

20,292

–

23,300

23,300

F.Miscellaneous General Services

–

71

71

–

75

75

–

86

86

–

126

126

of which : Payment on account of State Lotteries

–

71

71

–

75

75

–

86

86

–

91

91

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–