(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)

195,142

1,042,107

1,237,249

231,613

1,146,773

1,378,385

305,594

1,158,250

1,463,844

299,416

1,294,572

1,593,988

I.

DEVELOPMENTAL EXPENDITURE (A + B)

194,804

378,548

573,352

228,212

447,550

675,762

303,473

442,560

746,033

296,696

492,479

789,175

A. Social Services (1 to 12)

116,335

281,706

398,041

134,570

336,091

470,661

200,405

320,004

520,409

182,622

336,200

518,822

1.

Education, Sports, Art and Culture

22,625

176,915

199,540

20,365

197,414

217,779

30,568

202,166

232,734

23,248

216,060

239,308

2.

Medical and Public Health

17,948

35,713

53,661

11,349

46,610

57,959

12,013

47,703

59,716

6,577

50,800

57,377

3.

Family Welfare

9,072

12

9,084

11,481

16

11,497

11,307

16

11,323

10,156

1,174

11,330

4.

Water Supply and Sanitation

11,344

11,519

22,863

14,966

12,083

27,049

23,595

12,256

35,851

16,355

14,406

30,761

5.

Housing

420

5,288

5,708

413

7,249

7,662

358

7,359

7,717

1,011

8,008

9,019

6.

Urban Development

525

3,087

3,612

3,573

2,972

6,545

3,659

4,303

7,962

7,863

2,457

10,320

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

13,239

10,882

24,121

24,712

11,087

35,799

25,195

11,474

36,669

27,828

11,520

39,348

8.

Labour and Labour Welfare

28

2,274

2,302

14

2,257

2,271

1,651

2,351

4,002

1,813

2,318

4,131

9.

Social Security and Welfare

18,527

13,840

32,367

22,519

18,777

41,296

26,978

18,914

45,892

31,528

12,064

43,592

10.

Nutrition

10,469

612

11,081

15,419

622

16,041

34,022

748

34,770

24,278

121

24,399

11.

Relief on account of Natural Calamities

11,715

18,650

30,365

9,471

33,983

43,454

30,155

9,470

39,625

31,024

14,075

45,099

12.

Others*

423

2,914

3,337

288

3,021

3,309

904

3,244

4,148

941

3,197

4,138

B. Economic Services (1 to 9)

78,469

96,842

175,311

93,642

111,459

205,101

103,068

122,556

225,624

114,074

156,279

270,353

1.

Agriculture and Allied Activities (i to xii)

14,048

39,350

53,398

23,640

43,438

67,078

27,472

45,292

72,764

19,424

43,318

62,742

i)

Crop Husbandry

7,420

10,974

18,394

12,826

12,382

25,208

14,741

12,448

27,189

5,759

12,410

18,169

ii)

Soil and Water Conservation

2,977

2,394

5,371

4,947

2,684

7,631

5,620

2,779

8,399

3,100

2,589

5,689

iii)

Animal Husbandry

705

7,279

7,984

766

7,691

8,457

800

7,951

8,751

1,137

7,774

8,911

iv)

Dairy Development

37

415

452

1,011

42

1,053

1,241

42

1,283

535

40

575

v)

Fisheries

505

1,571

2,076

644

1,594

2,238

1,234

1,693

2,927

1,976

1,644

3,620

vi)

Forestry and Wild Life

959

7,175

8,134

2,029

8,916

10,945

2,082

9,829

11,911

5,799

8,511

14,310

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

539

4,776

5,315

543

4,895

5,438

813

5,046

5,859

699

4,428

5,127

ix)

Agricultural Research and Education

650

1,548

2,198

219

2,086

2,305

261

2,123

2,384

389

2,630

3,019

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

75

3,035

3,110

491

2,935

3,426

516

3,160

3,676

28

3,084

3,112

xii)

Other Agricultural Programmes

181

183

364

164

212

376

164

221

385

2

208

210

2.

Rural Development

25,145

21,626

46,771

21,085

23,153

44,238

22,001

31,067

53,068

21,625

28,356

49,981

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control of which :

7,094

13,677

20,771

3,182

17,299

20,481

6,082

18,008

24,090

3,895

19,878

23,773

i)

Major and Medium Irrigation

281

7,941

8,222

180

9,882

10,062

270

10,767

11,037

175

11,404

11,579

ii)

Minor Irrigation

5,861

3,191

9,052

2,135

4,035

6,170

4,222

4,163

8,385

2,424

4,424

6,848

iii)

Flood Control and Drainage

2,467

–

2,467

–

3,302

3,302

–

2,991

2,991

–

3,967

3,967

5.

Energy

3,823

568

4,391

3,575

487

4,062

5,628

494

6,122

17,826

314

18,140

of which : Power

3,762

551

4,313

3,500

470

3,970

5,548

477

6,025

7,046

297

7,343

6.

Industry and Minerals (i to iii)

2,452

2,538

4,990

7,260

4,097

11,357

9,043

4,298

13,341

4,408

4,193

8,601

i)

Village and Small Industries

1,670

2,763

4,433

5,273

2,796

8,069

5,261

2,931

8,192

3,830

2,843

6,673

ii)

Industries@

689

1,287

1,976

1,962

1,301

3,263

3,757

1,367

5,124

553

1,350

1,903

iii)

Others**

94

-1,513

-1,419

25

–

25

25

–

25

25

–

25

(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)

2

14,349

14,351

5,007

17,577

22,584

5,008

18,295

23,303

5,509

55,301

60,810

i) Roads and Bridges

–

13,854

13,854

5,000

17,059

22,059

5,000

17,559

22,559

5,500

54,789

60,289

ii) Others @@

2

495

497

8

517

525

8

736

744

9

512

521

8.

Science, Technology and Environment

454

355

809

972

739

1,711

1,087

240

1,327

1,788

266

2,054

9.

General Economic Services (i to iv)

25,451

4,379

29,830

28,921

4,669

33590

26,747

4,862

31,609

39,599

4,653

44,252

i) Secretariat - Economic Services

25,203

2,917

28,120

28,480

3,146

31,626

26,179

3,204

29,383

39,092

3,140

42,232

ii) Tourism

237

333

570

270

286

556

181

316

497

385

308

693

iii) Civil Supplies

–

151

151

–

161

161

–

251

251

–

157

157

iv) Others +

11

978

989

171

1,075

1,246

387

1,091

1,478

122

1,048

1,170

II.

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

338

647,711

648,049

3,401

684,410

687,811

2,121

699,432

701,553

2,720

773,261

775,981

A.Organs of State

21

10,984

11,005

18

9,128

9,146

216

12,852

13,068

234

12,053

12,287

B.Fiscal Services (i + ii)

241

16,571

16,812

1,734

17,164

18,898

1,800

18,939

20,739

2,149

18,454

20,603

i)Collection of Taxes and Duties

241

16,316

16,557

1,734

16,887

18,621

1,800

18,662

20,462

2,149

18,172

20,321

ii)Other Fiscal Services

–

255

255

–

277

277

–

277

277

–

282

282

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

–

411,702

411,702

–

398,515

398,515

–

421,450

421,450

–

459,005

459,005

1.

Appropriation for Reduction or Avoidance of Debt

–

78,500

78,500

–

27,007

27,007

–

66,007

66,007

–

78,807

78,807

2.

Interest Payments (i to iv)

–

333,202

333,202

–

371,508

371,508

–

355,443

355,443

–

380,198

380,198

i) Interest on Loans from the Centre

–

108,264

108,264

–

129,572

129,572

–

114,973

114,973

–

122,131

122,131

ii) Interest on Internal Debt of which:

–

153,621

153,621

–

161,944

161,944

–

160,479

160,479

–

174,000

174,000

a) Interest on Market Loans

–

84,177

84,177

–

91,825

91,825

–

90,761

90,761

–

92,210

92,210

b) Interest on NSSF

–

34,276

34,276

–

47,551

47,551

–

47,150

47,150

–

60,526

60,526

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

–

71,305

71,305

–

74,126

74,126

–

74,126

74,126

–

78,205

78,205

iv) Others

–

11

11

–

5,866

5,866

–

5,866

5,866

–

5,862

5,862

D.Administrative Services (i to v)

76

67,413

67,489

1,649

73,275

74,924

105

78,090

78,195

337

80,967

81,304

i)Secretariat - General Services

17

4,560

4,577

1,546

5,262

6,808

–

4,800

4,800

220

4,936

5,156

ii)District Administration

–

4,297

4,297

–

4,268

4,268

–

4,626

4,626

–

4,449

4,449

iii)Police

54

39,300

39,354

6

39,434

39,440

6

43,434

43,440

–

43,975

43,975

iv)Public Works

–

6,549

6,549

–

11,197

11,197

–

11,631

11,631

1

13,829

13,830

v)Others ++

5

12,707

12,712

97

13,114

13,211

99

13,599

13,698

116

13,778

13,894

E.Pensions

–

125,980

125,980

–

177,277

177,277

–

158,868

158,868

–

193,421

193,421

F.Miscellaneous General Services

–

15,061

15,061

–

9,051

9,051

–

9,233

9,233

–

9,361

9,361

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

15,848

15,848

–

14,813

14,813

–

16,258

16,258

–

28,832

28,832

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

–

15,848

15,848

–

14,813

14,813

–

16,258

16,258

–

28,832

28,832