(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)

34,110

184,153

218,263

41,504

226,562

268,066

48,544

207,602

256,146

50,659

225,640

276,299

I.

DEVELOPMENTAL EXPENDITURE (A + B)

30,378

91,463

121,841

37,347

99,213

136,560

44,361

98,659

143,020

46,932

94,262

141,194

A. Social Services (1 to 12)

23,041

56,496

79,537

27,387

62,055

89,442

31,553

62,285

93,838

32,366

66,361

98,727

1.

Education, Sports, Art and Culture

5,915

44,386

50,301

6,636

48,095

54,731

5,806

48,041

53,847

6,362

52,022

58,384

2.

Medical and Public Health

2,084

6,231

8,315

3,110

6,839

9,949

2,647

6,882

9,529

3,193

7,422

10,615

3.

Family Welfare

1,004

–

1,004

1,219

–

1,219

1,220

–

1,220

1,332

–

1,332

4.

Water Supply and Sanitation

717

486

1,203

474

855

1,329

478

898

1,376

512

987

1,499

5.

Housing

–

174

174

–

1,401

1,401

–

1,189

1,189

–

600

600

6.

Urban Development

1,298

39

1,337

1,647

55

1,702

5,220

123

5,343

4,644

53

4,697

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

6,728

783

7,511

7,186

1,127

8,313

8,958

1,344

10,302

7,663

1,167

8,830

8.

Labour and Labour Welfare

100

480

580

119

532

651

171

540

711

164

593

757

9.

Social Security and Welfare

2,912

1,843

4,755

4,020

1,790

5,810

4,740

1,789

6,529

6,563

1,764

8,327

10.

Nutrition

1,909

88

1,997

2,578

99

2,677

1,910

90

2,000

1,487

99

1,586

11.

Relief on account of Natural Calamities

–

1,409

1,409

–

632

632

–

724

724

–

937

937

12.

Others*

374

577

951

398

630

1,028

403

665

1,068

446

717

1,163

B. Economic Services (1 to 9)

7,337

34,967

42,304

9,960

37,158

47,118

12,808

36,374

49,182

14,566

27,901

42,467

1.

Agriculture and Allied Activities (i to xii)

2,079

10,822

12,901

3,121

11,964

15,085

4,737

11,626

16,363

6,200

12,573

18,773

i)

Crop Husbandry

952

4,202

5,154

1,586

4,513

6,099

2,515

4,497

7,012

3,235

4,862

8,097

ii)

Soil and Water Conservation

77

529

606

182

613

795

165

548

713

178

591

769

iii)

Animal Husbandry

178

1,929

2,107

290

2,116

2,406

336

2,035

2,371

402

2,212

2,614

iv)

Dairy Development

1

89

90

1

105

106

6

116

122

16

127

143

v)

Fisheries

375

827

1,202

473

900

1,373

550

854

1,404

1,003

923

1,926

vi)

Forestry and Wild Life

409

2,093

2,502

417

2,472

2,889

990

2,307

3,297

1,099

2,511

3,610

vii)

Plantations

6

–

6

7

–

7

10

–

10

14

–

14

viii)

Food Storage and Warehousing

3

588

591

50

629

679

50

658

708

60

688

748

ix)

Agricultural Research and Education

4

–

4

12

–

12

20

–

20

80

–

80

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

74

565

639

103

616

719

95

611

706

113

659

772

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

3,960

3,249

7,209

4,511

3,284

7,795

5,359

3,289

8,648

5,625

3,501

9,126

3.

Special Area Programmes

214

–

214

612

–

612

397

–

397

344

–

344

4.

Irrigation and Flood Control of which :

56

1,086

1,142

68

2,505

2,573

71

2,460

2,531

72

2,608

2,680

i)

Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Minor Irrigation

56

529

585

68

1,852

1,920

71

1,883

1,954

72

1,985

2,057

iii)

Flood Control and Drainage

–

557

557

–

653

653

–

577

577

–

623

623

5.

Energy

4

15,616

15,620

2

12,519

12,521

2

11,922

11,924

4

120

124

of which : Power

–

15,582

15,582

–

12,482

12,482

–

11,886

11,886

–

78

78

6.

Industry and Minerals (i to iii)

667

1,114

1,781

1,035

1,276

2,311

1,596

1,272

2,868

1,482

1,365

2,847

i)

Village and Small Industries

577

1,099

1,676

1,035

1,250

2,285

1,366

1,250

2,616

1,140

1,336

2,476

ii)

Industries@

–

–

–

–

–

–

–

–

–

–

–

–

iii)

Others**

90

15

105

–

26

26

230

22

252

342

29

371

(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)

11

2,502

2,513

25

4,928

4,953

16

4,967

4,983

21

6,769

6,790

i) Roads and Bridges

–

1,715

1,715

–

4,100

4,100

–

4,004

4,004

–

5,741

5,741

ii) Others @@

11

787

798

25

828

853

16

963

979

21

1,028

1,049

8.

Science, Technology and Environment

42

41

83

67

46

113

106

45

151

111

48

159

9.

General Economic Services (i to iv)

304

537

841

519

636

1,155

524

793

1,317

707

917

1,624

i) Secretariat - Economic Services

9

114

123

214

128

342

212

121

333

352

131

483

ii) Tourism

99

20

119

111

21

132

106

24

130

116

36

152

iii) Civil Supplies

171

118

289

147

143

290

145

316

461

171

393

564

iv) Others +

25

285

310

47

344

391

61

332

393

68

357

425

II.

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

100

92,690

92,790

193

127,349

127,542

264

108,943

109,207

299

131,378

131,677

A.Ozgans of State

28

2,394

2,422

36

2,485

2,521

51

2,454

2,505

85

2,572

2,657

B.Fiscal Services (i + ii)

13

1,564

1,577

23

1,810

1,833

26

1,782

1,808

41

1,968

2,009

i)

Collection of Taxes and Duties

13

1,485

1,498

23

1,721

1,744

26

1,692

1,718

41

1,869

1,910

ii)

Other Fiscal Services

–

79

79

–

89

89

–

90

90

–

99

99

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

–

35,582

35,582

–

34,985

34,985

–

37,473

37,473

–

38,169

38,169

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

35,582

35,582

–

34,985

34,985

–

37,473

37,473

–

38,169

38,169

i) Interest on Loans from the Centre

–

7,478

7,478

–

6,217

6,217

–

6,697

6,697

–

6,556

6,556

ii) Interest on Internal Debt of which:

–

19,404

19,404

–

18,221

18,221

–

21,059

21,059

–

20,983

20,983

a) Interest on Market Loans

–

8,150

8,150

–

7,450

7,450

–

8,485

8,485

–

8,778

8,778

b) Interest on NSSF

–

6,302

6,302

–

6,069

6,069

–

7,708

7,708

–

8,500

8,500

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

–

8,700

8,700

–

10,547

10,547

–

9,717

9,717

–

10,630

10,630

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.Administrative Services (i to v)

59

31,046

31,105

134

62,078

62,212

187

41,242

41,429

173

60,668

60,841

i)

Secretariat - General Services

–

1,397

1,397

–

1,706

1,706

–

1,542

1,542

–

1,696

1,696

ii)

District Administration

–

1,277

1,277

7

1,458

1,465

52

2,121

2,173

17

1,890

1,907

iii)

Police

–

22,122

22,122

–

26,425

26,425

–

26,662

26,662

–

28,059

28,059

iv)

Public Works

27

2,491

2,518

71

8,655

8,726

71

6,637

6,708

85

7,741

7,826

v)

Others ++

32

3,759

3,791

56

23,834

23,890

64

4,280

4,344

71

21,282

21,353

E.Pensions

–

22,104

22,104

–

25,990

25,990

–

25,991

25,991

–

28,000

28,000

F.Miscellaneous General Services

–

–

–

–

1

1

1

1

1

1

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

3,632

–

3,632

3,964

–

3,964

3,919

–

3,919

3,428

–

3,428

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

3,632

–

3,632

3,964

–

3,964

3,919

–

3,919

3,428

–

3,428