(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)

274,195

1,716,423

1,990,618

379,038

1,827,094

2,206,132

347,710

1,813,410

2,161,120

373,923

2,029,511

2,403,434

I.

DEVELOPMENTAL EXPENDITURE (A + B)

270,510

854,761

1,125,271

373,267

940,415

1,313,682

341,698

924,609

1,266,307

371,605

1,007,406

1,379,011

A. Social Services (1 to 12)

114,200

600,574

714,774

178,852

676,024

854,876

153,295

656,587

809,882

169,474

702,913

872,387

1.

Education, Sports, Art and Culture

39,177

355,832

395,009

70,577

429,960

500,537

64,803

405,463

470,266

53,314

443,038

496,352

2.

Medical and Public Health

10,638

78,655

89,293

21,186

84,544

105,730

16,121

84,754

100,875

21,763

89,764

111,527

3.

Family Welfare

13,221

2,382

15,603

17,188

2,682

19,870

15,975

2,577

18,552

16,775

2,716

19,491

4.

Water Supply and Sanitation

956

84,269

85,225

75

79,698

79,773

68

83,885

83,953

79

84,616

84,695

5.

Housing

3,004

1,982

4,986

3,005

2,108

5,113

62

2,285

2,347

–

1,848

1,848

6.

Urban Development

6,113

5,980

12,093

6,867

7,495

14,362

4,553

7,541

12,094

15,065

7,333

22,398

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

14,208

3,396

17,604

18,008

3,686

21,694

20,181

3,642

23,823

20,369

3,761

24,130

8.

Labour and Labour Welfare

252

4,081

4,333

862

4,434

5,296

228

4,477

4,705

492

4,689

5,181

9.

Social Security and Welfare

2,445

14,639

17,084

2,782

17,133

19,915

3,176

17,621

20,797

4,974

18,807

23,781

10.

Nutrition

24,169

106

24,275

37,772

112

37,884

27,604

118

27,722

36,630

123

36,753

11.

Relief on account of Natural Calamities

–

47,065

47,065

500

41,842

42,342

500

41,788

42,288

–

43,873

43,873

12.

Others*

17

2,187

2,204

30

2,330

2,359

24

2,436

2,460

13

2,345

2,358

B. Economic Services (1 to 9)

156,310

254,187

410,497

194,415

264,391

458,806

188,403

268,022

456,425

202,131

304,493

506,624

1.

Agriculture and Allied Activities (i to xii)

16,167

46,054

62,221

36,205

49,298

85,503

40,782

49,739

90,521

30,574

52,132

82,706

i)

Crop Husbandry

5,490

10,714

16,204

17,044

10,996

28,040

26,393

11,442

37,835

15,928

12,033

27,961

ii)

Soil and Water Conservation

6,313

1,791

8,104

9,827

1,972

11,799

6,361

1,951

8,312

6,445

2,009

8,454

iii)

Animal Husbandry

1,496

11,360

12,856

2,353

12,370

14,723

2,372

12,820

15,192

2,159

13,485

15,644

iv)

Dairy Development

92

–

92

93

–

93

206

–

206

–

–

–

v)

Fisheries

44

676

720

76

719

795

115

718

833

151

748

899

vi)

Forestry and Wild Life

2,010

13,656

15,666

4,956

14,707

19,663

3,554

14,389

17,943

5,025

15,322

20,347

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

-16

–

-16

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

497

5,353

5,850

770

5,456

6,226

770

5,507

6,277

670

5,462

6,132

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

241

2,256

2,497

1,086

2,795

3,881

1,006

2,637

3,643

196

2,780

2,976

xii)

Other Agricultural Programmes

–

248

248

–

283

283

5

275

280

–

293

293

2.

Rural Development

49,531

41,641

91,172

53,182

40,957

94,139

56,708

39,874

96,582

76,071

42,570

118,641

3.

Special Area Programmes

-4

–

-4

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control of which :

1,891

87,249

89,140

1,949

89,498

91,447

1,907

92,895

94,802

1,974

97,393

99,367

i)

Major and Medium Irrigation

879

75,491

76,370

991

79,639

80,630

990

82,976

83,966

984

87,328

88,312

ii)

Minor Irrigation

128

6,561

6,689

35

6,378

6,413

114

6,458

6,572

55

6,605

6,660

iii)

Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.

Energy

70,527

48,031

118,558

49,729

58,387

108,116

46,644

53,355

99,999

43,909

63,296

107,205

of which : Power

70,498

48,031

118,529

49,685

58,387

108,072

46,604

53,355

99,959

43,865

63,296

107,161

6.

Industry and Minerals (i to iii)

485

5,528

6,013

3,736

5,979

9,715

3,548

6,006

9,554

3,613

6,164

9,777

i)

Village and Small Industries

855

1,041

1,896

2,437

1,077

3,514

2,233

1,092

3,325

1,628

1,134

2,762

ii)

Industries@

1,030

4,487

5,517

1,299

4,902

6,201

1,315

4,914

6,229

1,985

5,030

7,015

iii)

Others**

-1,400

–

-1,400

–

–

–

–

–

–

–

–

–

(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)

6,787

21,088

27,875

26,787

15,076

41,863

26,000

20,778

46,778

32,116

36,864

68,980

i) Roads and Bridges

6,787

20,157

26,944

26,787

15,076

41,863

26,000

19,716

45,716

32,116

36,864

68,980

ii) Others @@

–

931

931

–

–

–

–

1,062

1,062

–

–

–

8.

Science, Technology and Environment

229

233

462

351

252

603

311

248

559

279

258

537

9.

General Economic Services (i to iv)

10,697

4,363

15,060

22,476

4,944

27,420

12,503

5,127

17,630

13,595

5,815

19,410

i) Secretariat - Economic Services

8,719

840

9,559

18,481

942

19,423

8,473

890

9,363

9,522

951

10,473

ii) Tourism

1,132

236

1,368

1,880

259

2,139

1,791

260

2,051

1,911

281

2,192

iii) Civil Supplies

618

2,174

2,792

1,259

2,504

3,763

913

2,780

3,693

751

3,371

4,122

iv) Others +

228

1,113

1,341

856

1,239

2,096

1,326

1,197

2,523

1,411

1,212

2,623

II.

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

3,685

861,536

865,221

5,771

886,389

892,160

6,012

888,672

894,684

2,318

1,022,092

1,024,410

A.Organs of State

1,140

19,721

20,861

947

18,877

19,824

1,517

20,620

22,137

1,100

20,023

21,123

B.Fiscal Services (i + ii)

615

42,414

43,029

3,732

45,710

49,442

1,437

42,937

44,374

610

45,528

46,138

i) Collection of Taxes and Duties

615

31,309

31,924

3,732

34,567

38,299

1,437

35,292

36,729

610

38,542

39,152

ii) Other Fiscal Services

–

11,105

11,105

–

11,143

11,143

–

7,645

7,645

–

6,986

6,986

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

–

517,200

517,200

–

531,927

531,927

–

522,552

522,552

–

580,225

580,225

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

517,200

517,200

–

531,927

531,927

–

522,552

522,552

–

580,225

580,225

i) Interest on Loans from the Centre

–

270,310

270,310

–

66,738

66,738

–

62,588

62,588

–

64,438

64,438

ii) Interest on Internal Debt of which:

–

147,629

147,629

–

354,393

354,393

–

350,984

350,984

–

395,799

395,799

a) Interest on Market Loans

–

119,954

119,954

–

131,457

131,457

–

128,775

128,775

–

140,261

140,261

b) Interest on NSSF

–

–

–

–

202,329

202,329

–

202,370

202,370

–

235,271

235,271

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

–

94,498

94,498

–

105,074

105,074

–

105,374

105,374

–

116,033

116,033

iv) Others

–

4,763

4,763

–

5,722

5,722

–

3,606

3,606

–

3,955

3,955

D.Administrative Services (i to v)

1,930

118,148

120,078

1,092

126,691

127,783

3,058

132,155

135,213

608

142,122

142,730

i) Secretariat - General Services

5

4,503

4,508

25

4,811

4,836

37

5,280

5,317

5

5,526

5,531

ii) District Administration

23

11,529

11,552

527

12,457

12,984

199

12,607

12,806

90

13,218

13,308

iii) Police

1,640

81,480

83,120

316

87,027

87,343

2,545

86,775

89,320

319

91,946

92,265

Iv Public Works

159

3,713

3,872

170

5,498

5,668

185

8,240

8,425

150

13,243

13,393

v) Others ++

103

16,923

17,026

54

16,898

16,952

92

19,253

19,345

44

18,189

18,233

E.Pensions

–

162,606

162,606

–

161,912

161,912

–

168,981

168,981

–

232,819

232,819

F.Miscellaneous General Services

–

1,447

1,447

–

1,272

1,272

–

1,427

1,427

–

1,375

1,375

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

126

126

–

290

290

–

129

129

–

13

13

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

–

126

126

–

290

290

–

129

129

–

13

13