(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)

46,555

1,673,247

1,719,802

211,488

1,724,169

1,935,658

166,506

1,793,870

1,960,376

147,436

1,997,189

2,144,625

I.

DEVELOPMENTAL EXPENDITURE (A + B)

46,074

681,272

727,346

211,045

608,217

819,262

164,986

676,343

841,329

146,285

773,413

919,698

A. Social Services (1 to 12)

29,585

323,994

353,579

56,416

358,610

415,026

61,677

356,410

418,087

72,342

436,840

509,182

1.

Education, Sports, Art and Culture

9,494

201,830

211,324

33,345

219,750

253,094

36,150

222,122

258,273

46,483

229,694

276,177

2.

Medical and Public Health

1,889

53,203

55,092

2,181

63,036

65,218

3,584

67,274

70,858

4,426

78,504

82,930

3.

Family Welfare

3,829

1,458

5,287

6,708

1,802

8,511

6,314

1,636

7,951

6,373

1,676

8,049

4.

Water Supply and Sanitation

9,124

18,218

27,342

55

19,519

19,574

55

19,965

20,020

60

21,459

21,519

5.

Housing

–

–

–

–

–

–

–

–

–

–

–

–

6.

Urban Development

–

1,581

1,581

–

1,684

1,684

–

1,654

1,654

16

1,728

1,744

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

33

2,566

2,599

4,451

5,355

9,806

4,693

6,576

11,269

4,748

6,782

11,530

8.

Labour and Labour Welfare

–

5,404

5,404

2,481

6,445

8,926

2,439

6,281

8,720

1,901

6,448

8,349

9.

Social Security and Welfare

4,963

8,802

13,765

6,973

9,339

16,312

7,932

11,339

19,271

8,091

57,723

65,814

10.

Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.

Relief on account of Natural Calamities

–

29,123

29,123

–

29,634

29,634

–

17,406

17,406

–

30,666

30,666

12.

Others*

253

1,809

2,062

223

2,046

2,269

508

2,156

2,664

244

2,161

2,405

B. Economic Services (1 to 9)

16,489

357,278

373,767

154,629

249,608

404,237

103,309

319,933

423,242

73,943

336,573

410,516

1.

Agriculture and Allied Activities (i to xii)

6,993

40,175

47,168

64,584

38,947

103,531

40,453

40,801

81,254

18,907

40,089

58,996

i)

Crop Husbandry

475

7,628

8,103

36,151

7,361

43,511

14,343

7,426

21,769

5,310

7,766

13,076

ii)

Soil and Water Conservation

–

2,946

2,946

375

3,257

3,632

486

3,292

3,778

415

3,288

3,703

iii)

Animal Husbandry

76

10,566

10,642

2,333

10,662

12,995

2,142

10,887

13,029

1,683

11,088

12,771

iv)

Dairy Development

–

465

465

1,073

497

1,570

730

501

1,231

286

524

810

v)

Fisheries

–

574

574

171

623

794

215

627

842

241

657

898

vi)

Forestry and Wild Life

6,442

2,060

8,502

9,776

2,348

12,124

8,501

2,356

10,857

7,910

2,556

10,466

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

–

10,528

10,528

2,300

9,079

11,379

1,750

10,106

11,856

2,000

9,085

11,085

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

–

5,078

5,078

12,397

4,728

17,125

12,277

5,214

17,491

1,062

4,714

5,776

xii)

Other Agricultural Programmes

–

330

330

9

392

401

9

392

401

–

411

411

2.

Rural Development

5

2,694

2,699

1,982

4,437

6,419

2,379

4,505

6,884

4,688

4,740

9,428

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control of which :

–

47,088

47,088

–

55,254

55,254

–

63,601

63,601

–

57,238

57,238

i)

Major and Medium Irrigation

–

33,399

33,399

–

46,069

46,069

–

49,749

49,749

–

47,194

47,194

ii)

Minor Irrigation

–

9,527

9,527

–

4,728

4,728

–

8,735

8,735

–

4,486

4,486

iii)

Flood Control and Drainage

–

4,162

4,162

–

4,456

4,456

–

4,818

4,818

–

4,908

4,908

5.

Energy

–

217,294

217,294

–

100,763

100,763

–

160,528

160,528

–

172,722

172,722

of which : Power

–

217,248

217,248

–

100,700

100,700

–

160,465

160,465

–

172,655

172,655

6.

Industry and Minerals (i to iii)

85

2,115

2,200

5,289

2,508

7,796

359

2,648

3,007

308

2,577

2,885

i)

Village and Small Industries

84

2,018

2,102

224

2,420

2,644

296

2,559

2,855

245

2,485

2,730

ii)

Industries@

1

97

98

5,064

88

5,152

63

89

152

63

92

155

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)

2,866

41,455

44,321

37,360

40,876

78,236

–

41,164

41,164

150

52,288

52,438

i) Roads and Bridges

2,866

12,496

15,362

37,360

10,322

47,682

–

11,362

11,362

–

23,484

23,484

ii) Others @@

–

28,959

28,959

–

30,554

30,554

–

29,802

29,802

150

28,804

28,954

8.

Science, Technology and Environment

–

85

85

666

79

744

693

79

772

10

83

93

9.

General Economic Services (i to iv)

6,540

6,372

12,912

44,749

6,744

51,493

59,425

6,607

66,032

49,880

6,836

56,716

i) Secretariat - Economic Services

6,442

525

6,967

44,434

585

45,019

58,890

640

59,530

49,685

673

50,358

ii) Tourism

–

49

49

20

56

76

224

68

292

30

65

95

iii) Civil Supplies

8

4,891

4,899

21

5,103

5,124

21

4,899

4,920

26

5,064

5,090

iv) Others +

90

907

997

274

1,000

1,274

290

1,000

1,290

139

1,034

1,173

II.

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

481

984,522

985,003

443

1,087,084

1,087,527

1,520

1,079,125

1,080,645

1,151

1,206,042

1,207,193

A.Organs of State

–

13,607

13,607

–

13,173

13,173

–

14,747

14,747

–

16,606

16,606

B.Fiscal Services (i + ii)

–

18,277

18,277

–

20,494

20,494

1,000

21,682

22,682

–

22,844

22,844

i) Collection of Taxes and Duties

–

13,904

13,904

–

15,819

15,819

1,000

15,858

16,858

–

17,015

17,015

ii) Other Fiscal Services

–

4,373

4,373

–

4,675

4,675

–

5,824

5,824

–

5,829

5,829

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

–

398,150

398,150

–

407,326

407,326

–

400,275

400,275

–

417,747

417,747

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

398,150

398,150

–

407,326

407,326

–

400,275

400,275

–

417,747

417,747

i) Interest on Loans from the Centre

–

68,541

68,541

–

30,730

30,730

–

40,710

40,710

–

37,565

37,565

ii) Interest on Internal Debt of which:

–

261,102

261,102

–

310,668

310,668

–

280,178

280,178

–

297,616

297,616

a) Interest on Market Loans

–

58,075

58,075

–

83,478

83,478

–

62,708

62,708

–

71,388

71,388

b) Interest on NSSF

–

143,923

143,923

–

169,864

169,864

–

167,245

167,245

–

181,896

181,896

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

–

53,771

53,771

–

63,894

63,894

–

65,452

65,452

–

66,776

66,776

iv) Others

–

14,736

14,736

–

2,034

2,034

–

13,935

13,935

–

15,790

15,790

D.Administrative Services (i to v)

481

140,746

141,227

443

187,122

187,565

520

174,606

175,126

1,151

187,951

189,102

i) Secretariat - General Services

351

5,396

5,747

315

6,247

6,562

248

6,325

6,573

970

6,355

7,325

ii) District Administration

–

7,013

7,013

–

8,075

8,075

–

8,128

8,128

–

9,166

9,166

Iii) Police

–

103,257

103,257

–

108,502

108,502

–

114,767

114,767

–

120,999

120,999

iv) Public Works

–

6,849

6,849

–

23,796

23,796

150

23,874

24,024

50

28,157

28,207

v) Others ++

130

18,231

18,361

128

40,503

40,631

122

21,512

21,634

131

23,274

23,405

E.

Pensions

–

151,382

151,382

–

149,000

149,000

–

157,827

157,827

–

169,342

169,342

F.

Miscellaneous General Services

–

262,360

262,360

–

309,969

309,969

–

309,988

309,988

–

391,552

391,552

of which : Payment on account of State Lotteries

–

261,896

261,896

–

309,693

309,693

–

309,693

309,693

–

391,345

391,345

III.

Grants-in-Aid and Contributions

–

7,453

7,453

–

28,868

28,868

–

38,402

38,402

–

17,734

17,734

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

–

7,453

7,453

–

28,868

28,868

–

38,402

38,402

–

17,734

17,734