(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)

141,791

440,957

582,748

174,061

495,302

669,363

194,322

524,695

719,017

202,676

550,890

753,566

I.

DEVELOPMENTAL EXPENDITURE (A + B)

134,593

204,404

338,997

163,246

210,305

373,551

183,306

262,945

446,251

192,191

236,734

428,925

A. Social Services (1 to 12)

113,026

188,721

301,747

131,267

192,874

324,141

156,105

222,130

378,235

163,969

213,180

377,149

1.

Education, Sports, Art and Culture

23,146

133,408

156,554

31,398

134,772

166,170

30,710

139,188

169,898

33,149

151,963

185,112

2.

Medical and Public Health

30,971

35,775

66,746

41,703

38,372

80,075

44,268

37,937

82,205

51,278

40,655

91,933

3.

Family Welfare

2,832

–

2,832

2,422

–

2,422

2,498

–

2,498

3,011

–

3,011

4.

Water Supply and Sanitation

865

125

990

956

–

956

13,255

–

13,255

8,555

–

8,555

5.

Housing

60

2,061

2,121

61

2,300

2,361

60

2,483

2,543

60

2,521

2,581

6.

Urban Development

42,311

8,701

51,012

37,151

5,998

43,149

46,454

6,073

52,527

48,565

6,573

55,138

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

894

78

972

1,643

225

1,868

1,613

318

1,931

1,450

299

1,749

8.

Labour and Labour Welfare

289

2,817

3,106

526

3,130

3,656

483

3,110

3,593

590

3,352

3,942

9.

Social Security and Welfare

7,658

5,054

12,712

10,397

5,869

16,266

11,335

30,897

42,232

12,085

6,281

18,366

10.

Nutrition

3,378

141

3,519

4,580

1,228

5,808

4,890

556

5,446

4,772

30

4,802

11.

Relief on account of Natural Calamities

–

169

169

–

239

239

15

835

850

440

266

706

12.

Others*

622

392

1,014

430

741

1,171

524

733

1,257

14

1,240

1,254

B. Economic Services (1 to 9)

21,567

15,683

37,250

31,979

17,431

49,410

27,201

40,815

68,016

28,222

23,554

51,776

1.

Agriculture and Allied Activities (i to xii)

1,216

2,523

3,739

1,842

2,777

4,619

1,847

2,920

4,767

1,850

3,063

4,913

i)

Crop Husbandry

72

606

678

319

699

1,018

179

717

896

197

753

950

ii)

Soil and Water Conservation

1

8

9

30

11

41

35

14

49

35

13

48

iii)

Animal Husbandry

567

610

1,177

573

570

1,143

637

676

1,313

643

715

1,358

iv)

Dairy Development

297

–

297

500

30

530

500

40

540

500

40

540

v)

Fisheries

2

44

46

1

47

48

1

26

27

1

27

28

vi)

Forestry and Wild Life

257

824

1,081

300

809

1,109

366

891

1,257

357

940

1,297

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

–

90

90

–

88

88

–

93

93

–

90

90

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

12

272

284

39

448

487

22

382

404

37

400

437

xii)

Other Agricultural Programmes

8

69

77

80

75

155

107

81

188

80

85

165

2.

Rural Development

270

167

437

460

207

667

327

264

591

412

270

682

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control of which :

47

4,450

4,497

31

4,459

4,490

34

5,084

5,118

34

5,027

5,061

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

2

727

729

5

703

708

3

670

673

3

767

770

iii)

Flood Control and Drainage

45

3,723

3,768

26

3,756

3,782

31

4,414

4,445

31

4,260

4,291

5.

Energy

351

–

351

452

–

452

481

7,500

7,981

651

2,500

3,151

of which : Power

250

–

250

351

–

351

401

7,500

7,901

601

2,500

3,101

6.

Industry and Minerals (i to iii)

3,132

491

3,623

964

637

1,601

1,657

622

2,279

1,027

683

1,710

i)

Village and Small Industries

3,132

476

3,608

964

611

1,575

1,657

605

2,262

1,027

663

1,690

ii)

Industries@

–

15

15

–

26

26

–

17

17

–

20

20

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)

15,186

5,931

21,117

25,470

7,000

32,470

20,327

22,067

42,394

21,148

9,400

30,548

i) Roads and Bridges

12,575

5,931

18,506

13,950

7,000

20,950

12,900

7,000

19,900

14,900

7,000

21,900

ii) Others @@

2,611

–

2,611

11,520

–

11,520

7,427

15,067

22,494

6,248

2,400

8,648

8.

Science, Technology and Environment

425

9

434

648

10

658

788

22

810

695

19

714

9.

General Economic Services (i to iv)

940

2,112

3,052

2,112

2,341

4,453

1,740

2,336

4,076

2,405

2,592

4,997

i) Secretariat - Economic Services

36

263

299

111

329

440

65

317

382

63

356

419

ii) Tourism

477

39

516

662

92

754

650

67

717

1,314

74

1,388

iii) Civil Supplies

121

1,426

1,547

232

1,521

1,753

400

1,555

1,955

190

1,619

1,809

iv) Others +

306

384

690

1,107

399

1,506

625

397

1,022

838

543

1,381

II.

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

7,198

200,240

207,438

10,815

244,716

255,531

11,016

220,971

231,987

10,485

270,010

280,495

A. Organs of State

337

11,505

11,842

1,974

12,714

14,688

2,431

14,706

17,137

1,013

15,738

16,751

B. Fiscal Services (i + ii)

2,099

5,470

7,569

3,512

5,025

8,537

2,988

6,113

9,101

2,764

6,824

9,588

i) Collection of Taxes and Duties

1,101

5,470

6,571

2,512

5,025

7,537

1,988

6,113

8,101

2,564

6,824

9,388

ii) Other Fiscal Services

998

–

998

1,000

–

1,000

1,000

–

1,000

200

–

200

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

–

156,856

156,856

–

195,043

195,043

–

170,082

170,082

–

213,007

213,007

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

156,856

156,856

–

195,043

195,043

–

170,082

170,082

–

213,007

213,007

i) Interest on Loans from the Centre

–

156,856

156,856

–

195,043

195,043

–

170,082

170,082

–

213,007

213,007

ii) Interest on Internal Debt of which:

–

–

–

–

–

–

–

–

–

–

–

–

a) Interest on Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

4,762

26,463

31,225

5,329

27,881

33,210

5,597

29,912

35,509

6,708

34,306

41,014

i) Secretariat - General Services

189

1,439

1,628

249

1,607

1,856

276

2,014

2,290

260

2,107

2,367

ii) District Administration

901

1,467

2,368

1,375

1,517

2,892

1,407

1,683

3,090

1,458

1,737

3,195

iii) Police

276

102

378

300

148

448

279

143

422

350

163

513

iv) Public Works

–

15,107

15,107

–

14,624

14,624

5

15,140

15,145

5

18,872

18,877

v) Others ++

3,396

8,348

11,744

3,405

9,985

13,390

3,630

10,932

14,562

4,635

11,427

16,062

E. Pensions

–

–

–

–

4,000

4,000

–

–

–

–

–

–

F.Miscellaneous General Services

–

-54

-54

–

53

53

–

158

158

–

135

135

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

36,313

36,313

–

40,281

40,281

–

40,779

40,779

–

44,146

44,146

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

–

36,313

36,313

–

40,281

40,281

–

40,779

40,779

–

44,146

44,146