(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)

23,802

148,547

172,349

31,367

145,913

177,280

35,209

146,129

181,338

35,549

156,717

192,266

I.

DEVELOPMENTAL EXPENDITURE (A + B)

23,363

34,923

58,286

30,253

30,895

61,148

33,375

31,111

64,486

34,289

33,541

67,830

A. Social Services (1 to 12)

13,617

17,048

30,665

14,330

17,891

32,221

15,920

18,576

34,496

15,492

20,301

35,793

1.

Education, Sports, Art and Culture

5,727

10,313

16,040

6,439

11,338

17,777

8,268

11,337

19,605

7,523

12,190

19,713

2.

Medical and Public Health

2,281

2,565

4,846

1,474

3,036

4,510

1,624

3,036

4,660

1,496

3,113

4,609

3.

Family Welfare

509

–

509

549

–

549

549

–

549

546

–

546

4.

Water Supply and Sanitation

598

626

1,224

695

648

1,343

762

648

1,410

772

636

1,408

5.

Housing

1,579

755

2,334

1,800

760

2,560

1,337

760

2,097

961

814

1,775

6.

Urban Development

437

222

659

350

264

614

398

264

662

755

306

1,061

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

534

60

594

679

69

748

732

70

802

878

451

1,329

8.

Labour and Labour Welfare

45

70

115

63

82

145

73

82

155

70

85

155

9.

Social Security and Welfare

1,052

221

1,273

1,341

254

1,595

1,357

254

1,611

1,415

278

1,693

10.

Nutrition

626

31

657

700

33

733

568

33

601

569

44

613

11.

Relief on account of Natural Calamities

–

1,840

1,840

10

850

860

12

1,535

1,547

228

1,814

2,042

12.

Others*

229

345

574

230

557

787

240

557

797

279

570

849

B. Economic Services (1 to 9)

9,746

17,875

27,621

15,923

13,004

28,927

17,455

12,535

29,990

18,797

13,240

32,037

1.

Agriculture and Allied Activities (i to xii)

4,184

4,486

8,670

4,165

4,932

9,097

5,229

4,931

10,160

5,015

4,962

9,977

i)

Crop Husbandry

680

959

1,639

1,143

1,062

2,205

1,227

1,062

2,289

1,095

1,114

2,209

ii)

Soil and Water Conservation

115

246

361

130

249

379

138

249

387

120

282

402

iii)

Animal Husbandry

597

518

1,115

565

573

1,138

608

573

1,181

713

671

1,384

iv)

Dairy Development

428

16

444

352

18

370

352

18

370

550

20

570

v)

Fisheries

35

130

144

40

132

172

44

132

176

36

148

184

vi)

Forestry and Wild Life

778

1,092

1,870

613

1,098

1,711

816

1,098

1,914

1,255

1,178

2,433

vii)

Plantations

–

252

252

–

278

278

–

278

278

–

278

278

viii)

Food Storage and Warehousing

238

1,032

1,270

227

1,245

1,472

227

1,244

1,471

246

882

1,128

ix)

Agricultural Research and Education

76

–

76

69

–

69

69

–

69

27

–

27

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

347

241

588

264

277

541

264

277

541

218

389

607

xii)

Other Agricultural Programmes

890

–

890

762

–

762

1,484

–

1,484

755

–

755

2.

Rural Development

1,347

226

1,573

3,037

160

3,197

3,255

161

3,416

3,424

328

3,752

3.

Special Area Programmes

161

–

161

900

–

900

900

–

900

900

–

900

4.

Irrigation and Flood Control of which :

541

135

676

981

142

1,123

1,003

142

1,145

1,663

145

1,808

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

336

124

460

401

134

535

423

134

557

772

137

909

iii)

Flood Control and Drainage

206

11

217

575

8

583

575

8

583

886

7

893

5.

Energy

1,240

7,980

9,220

684

3,204

3,888

984

3,204

4,188

1,905

3,167

5,072

of which : Power

1,210

7,980

9,190

654

3,204

3,858

954

3,204

4,158

1,862

3,166

5,028

6.

Industry and Minerals (i to iii)

555

410

965

896

469

1,365

2,064

469

2,533

1,817

419

2,236

i)

Village and Small Industries

374

327

701

546

382

928

571

382

953

568

325

893

ii)

Industries@

181

83

264

260

–

260

1,493

87

1,580

1,249

94

1,343

iii)

Others**

–

–

–

90

87

177

–

–

–

–

–

–

(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)

725

4,449

5,174

1,705

3,869

5,574

1,712

3,400

5,112

1,841

3,932

5,773

i) Roads and Bridges

620

1,696

2,316

1,627

1,596

3,223

1,627

1,596

3,223

1,747

2,339

4,086

ii) Others @@

105

2,753

2,858

78

2,273

2,351

85

1,804

1,889

94

1,593

1,687

8.

Science, Technology and Environment

97

–

97

108

–

108

110

–

110

170

–

170

9.

General Economic Services (i to iv)

896

189

1,085

3,447

228

3,675

2,198

228

2,426

2,062

287

2,349

i) Secretariat - Economic Services

181

20

201

2,725

23

2,748

1,367

23

1,390

1,136

25

1,161

ii) Tourism

408

101

573

510

120

630

510

120

630

518

149

667

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

29

29

iv) Others +

307

68

375

212

85

297

321

85

406

408

84

492

II.

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

439

113,624

114,063

1,114

115,018

116,132

1,834

115,018

116,852

1,260

123,176

124,436

A.Organs of State

–

1,873

1,873

–

1,690

1,690

–

1,690

1,690

–

2,056

2,056

B.Fiscal Services (i + ii)

7

668

675

8

888

896

8

888

896

8

1,561

1,569

i) Collection of Taxes and Duties

7

668

675

8

888

896

8

888

896

8

1,561

1,569

ii) Other Fiscal Services

–

–

–

–

–

–

–

–

–

–

–

–

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

–

11,019

11,019

–

11,028

11,028

–

11,028

11,028

–

12,634

12,634

1.

Appropriation for Reduction or Avoidance of Debt

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

–

1,173

1,173

2.

Interest Payments (i to iv)

–

9,919

9,919

–

9,928

9,928

–

9,928

9,928

–

11,461

11,461

i) Interest on Loans from the Centre

–

3,265

3,265

–

3,396

3,396

–

3,396

3,396

–

3,887

3,887

ii) Interest on Internal Debt of which:

–

4,504

4,504

–

4,452

4,452

–

4,452

4,452

–

5,324

5,324

a) Interest on Market Loans

–

3,471

3,471

–

3,400

3,400

–

3,400

3,400

–

4,418

4,418

b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

2,150

2,150

–

2,080

2,080

–

2,080

2,080

–

2,250

2,250

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.Administrative Services (i to v)

432

8,646

9,078

1,106

9,350

10,456

1,779

9,350

11,129

1,252

10,825

12,077

i) Secretariat - General Services

–

927

927

–

887

887

–

887

887

15

952

967

ii) District Administration

–

315

315

–

358

358

–

358

358

–

391

391

iii) Police

213

5,317

5,530

15

5,944

5,959

687

5,944

6,631

–

6,314

6,314

iv) Public Works

-33

573

540

120

575

695

120

575

695

137

1,494

1,631

v) Others ++

252

1,514

1,766

971

1,586

2,557

972

1,586

2,558

1,100

1,674

2,774

E.Pensions

–

3,077

3,077

–

3,223

3,223

47

3,223

3,270

–

4,259

4,259

F.Miscellaneous General Services

–

88,341

88,341

–

88,839

88,839

–

88,839

88,839

–

91,841

91,841

of which : Payment on account of State Lotteries

–

88,111

88,111

–

88,527

88,527

–

88,527

88,527

–

91,329

91,329

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–