(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)

390,349

2,525,138

2,915,487

452,043

2,713,509

3,165,552

538,116

2,788,297

3,326,413

663,510

3,322,571

3,986,081

I.

DEVELOPMENTAL EXPENDITURE (A + B)

368,376

1,145,308

1,513,684

434,955

1,187,708

1,622,663

499,218

1,277,161

1,776,379

632,133

1,559,034

2,191,167

A. Social Services (1 to 12)

245,011

723,265

968,276

299,574

769,410

1,068,984

356,886

837,364

1,194,250

499,334

898,976

1,398,310

1.

Education, Sports, Art and Culture

25,334

434,394

459,728

30,294

489,005

519,299

31,571

489,691

521,262

43,608

598,659

642,267

2.

Medical and Public Health

15,057

96,073

111,130

22,126

99,024

121,150

20,987

98,010

118,997

24,704

125,366

150,070

3.

Family Welfare

18,234

1,052

19,286

27,419

1,149

28,568

26,907

1,108

28,015

26,377

1,986

28,363

4.

Water Supply and Sanitation

9,157

9,160

18,317

10,148

505

10,653

6,564

534

7,098

8,063

1,779

9,842

5.

Housing

5,907

3,055

8,962

10,094

2,981

13,075

9,885

4,095

13,980

46,387

3,276

49,663

6.

Urban Development

11,077

1,933

13,010

13,222

1,401

14,623

24,111

1,259

25,370

57,605

3,675

61,280

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

36,717

24,421

61,138

35,320

27,418

62,738

52,726

26,593

79,319

52,770

31,407

84,177

8.

Labour and Labour Welfare

285

9,966

10,251

1,008

11,788

12,796

872

12,523

13,395

1,181

13,656

14,837

9.

Social Security and Welfare

55,185

37,595

92,780

76,565

20,681

97,246

101,141

21,233

122,374

144,116

23,703

167,819

10.

Nutrition

67,858

914

68,772

73,197

1,046

74,243

81,898

974

82,872

94,356

1,190

95,546

11.

Relief on account of Natural Calamities

–

100,680

100,680

–

108,600

108,600

–

175,643

175,643

–

12,679

12,679

12.

Others*

200

4,022

4,222

181

5,812

5,993

224

5,701

5,925

167

81,600

81,767

B. Economic Services (1 to 9)

123,365

422,043

545,408

135,381

418,298

553,679

142,332

439,797

582,129

132,799

660,058

792,857

1.

Agriculture and Allied Activities (i to xii)

39,685

89,432

129,117

35,465

87,146

122,611

41,197

87,793

128,990

42,525

131,374

173,899

i)

Crop Husbandry

8,513

50,328

58,841

12,604

43,244

55,848

13,701

41,688

55,389

12,172

77,886

90,058

ii)

Soil and Water Conservation

9,472

845

10,317

8,394

976

9,370

8,777

921

9,698

9,502

1,073

10,575

iii)

Animal Husbandry

1,648

10,253

11,901

1,041

11,642

12,683

1,654

11,210

12,864

2,205

14,055

16,260

iv)

Dairy Development

117

1,020

1,137

60

1,154

1,214

343

2,018

2,361

498

1,296

1,794

v)

Fisheries

3,838

1,291

5,129

4,316

1,441

5,757

5,050

1,391

6,441

5,798

1,682

7,480

vi)

Forestry and Wild Life

3,006

7,461

10,467

3,602

7,318

10,920

4,579

7,307

11,886

4,646

8,758

13,404

vii)

Plantations

116

–

116

1

–

1

1

–

1

2

–

2

viii)

Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix)

Agricultural Research and Education

5,050

4,229

9,279

5,045

6,414

11,459

5,087

6,711

11,798

5,671

7,217

12,888

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

7,900

10,760

18,660

383

11,308

11,691

1,985

13,042

15,027

1,988

15,244

17,232

xii)

Other Agricultural Programmes

25

3,245

3,270

19

3,649

3,668

20

3,505

3,525

43

4,163

4,206

2.

Rural Development

40,371

15,233

55,604

45,888

15,031

60,919

44,512

13,780

58,292

51,163

19,841

71,004

3.

Special Area Programmes

1,580

53

1,633

704

56

760

870

60

930

716

72

788

4.

Irrigation and Flood Control of which :

8,156

48,814

56,970

7,295

46,240

53,535

5,408

43,749

49,157

6,151

47,415

53,566

i)

Major and Medium Irrigation

3,626

43,209

46,835

3,361

42,029

45,390

3,103

39,376

42,479

3,738

42,501

46,239

ii)

Minor Irrigation

585

5,165

5,750

572

4,036

4,608

598

4,088

4,686

562

4,625

5,187

iii)

Flood Control and Drainage

–

440

440

–

176

176

–

285

285

–

289

289

5.

Energy

97

106,345

106,442

5,968

102,599

108,567

1,906

93,464

95,370

2,148

118,089

120,237

of which : Power

–

106,344

106,344

5,836

102,599

108,435

1,772

93,464

95,236

2,000

118,089

120,089

6.

Industry and Minerals (i to iii)

16,362

8,076

24,438

21,726

8,725

30,451

27,624

8,473

36,097

21,816

19,373

41,189

i)

Village and Small Industries

14,411

7,419

21,830

16,762

7,799

24,561

24,453

7,336

31,789

16,328

15,836

32,164

ii)

Industries@

245

657

902

3,444

926

4,370

2,926

1,137

4,063

4,988

3,537

8,525

iii)

Others**

1,706

–

1,706

1,520

–

1,520

245

–

245

500

–

500

(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)

14,244

49,570

63,814

15,111

49,350

64,461

15,303

49,136

64,439

2,229

82,146

84,375

i) Roads and Bridges

14,244

49,446

63,690

15,111

49,313

64,424

15,303

49,094

64,397

2,229

82,031

84,260

ii) Others @@

–

124

124

–

37

37

–

42

42

–

115

115

8.

Science, Technology and Environment

614

44

658

650

57

707

1,246

50

1,296

1,909

63

1,972

9.

General Economic Services (i to iv)

2,256

104,476

106,732

2,574

109,094

111,668

4,266

143,292

147,558

4,142

241,685

245,827

i) Secretariat - Economic Services

534

2,010

2,544

527

2,171

2,698

363

2,140

2,503

613

2,492

3,105

ii) Tourism

1,255

400

1,655

1,306

499

1,805

2,706

435

3,141

2,705

500

3,205

iii) Civil Supplies

23

99,010

99,033

23

103,038

103,061

73

137,426

137,499

33

234,516

234,549

iv) Others +

444

3,056

3,500

718

3,386

4,104

1,124

3,291

4,415

791

4,177

4,968

II.

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

3,669

1,202,157

1,205,826

3,766

1,370,718

1,374,484

6,058

1,339,501

1,345,559

2,537

1,548,289

1,550,826

A.Organs of State

466

22,670

23,136

–

23,126

23,126

526

27,777

28,303

546

39,139

39,685

B.Fiscal Services (i + ii)

1,839

62,125

63,964

1,826

74,999

76,825

3,129

68,924

72,053

554

79,527

80,081

i) Collection of Taxes and Duties

1,839

54,572

56,411

1,826

68,363

70,189

3,129

61,368

64,497

554

71,930

72,484

ii) Other Fiscal Services

–

7,553

7,553

–

6,636

6,636

–

7,556

7,556

–

7,597

7,597

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

–

520,549

520,549

–

566,111

566,111

–

510,129

510,129

–

579,881

579,881

1.

Appropriation for Reduction or Avoidance of Debt

–

45,000

45,000

–

35,000

35,000

–

40,600

40,600

–

45,000

45,000

2.

Interest Payments (i to iv)

–

475,549

475,549

–

531,111

531,111

–

469,529

469,529

–

534,881

534,881

i) Interest on Loans from the Centre

–

112,459

112,459

–

97,767

97,767

–

51,373

51,373

–

50,670

50,670

ii) Interest on Internal Debt of which:

–

283,578

283,578

–

352,289

352,289

–

345,172

345,172

–

411,141

411,141

a) Interest on Market Loans

–

112,643

112,643

–

123,812

123,812

–

119,808

119,808

–

129,589

129,589

b) Interest on NSSF

105,199

105,199

–

161,387

161,387

–

161,387

161,387

–

218,594

218,594

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

–

54,101

54,101

–

64,616

64,616

–

56,529

56,529

–

59,938

59,938

iv) Others

–

25,411

25,411

–

16,440

16,440

–

16,455

16,455

–

13,132

13,132

D.Administrative Services (i to v)

1,364

199,632

200,996

1,940

221,918

223,858

2,403

230,585

232,988

1,437

276,107

277,544

i) Secretariat - General Services

73

5,637

5,710

1,167

5,796

6,963

1,100

6,297

7,397

373

6,905

7,278

ii) District Administration

545

34,356

34,901

–

41,244

41,244

–

38,630

38,630

–

51,843

51,843

iii) Police

30

114,553

114,583

–

122,279

122,279

–

127,730

127,730

–

146,787

146,787

iv) Public Works

–

12,926

12,926

–

15,992

15,992

19,928

19,928

–

27,557

27,557

v) Others ++

716

32,160

32,876

773

36,607

37,381

1,303

38,000

39,303

1,064

43,015

44,079

E.Pensions

–

390,247

390,247

–

481,925

481,925

–

468,198

468,198

–

567,612

567,612

F.Miscellaneous General Services

–

6,934

6,934

–

2,639

2,639

–

33,888

33,888

–

6,023

6,023

of which : Payment on account of State Lotteries

–

84

84

–

–

–

–

–

–

–

1

1

III.

Grants-in-Aid and Contributions

18,304

177,673

195,977

13,322

155,082

168,405

32,840

171,635

204,475

28,840

215,248

244,088

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

18,304

177,673

195,977

13,322

155,082

168,405

32,840

171,635

204,475

28,840

215,248

244,088