(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)

509,809

3,951,226

4,461,035

709,044

4,098,064

4,807,108

750,939

4,236,296

4,987,236

926,105

4,576,017

5,502,122

I.

DEVELOPMENTAL EXPENDITURE (A + B)

502,875

1,503,724

2,006,599

692,428

1,508,226

2,200,654

747,766

1,778,185

2,525,951

907,270

1,928,170

2,835,440

A. Social Services (1 to 12)

346,831

962,141

1,308,972

518,278

1,003,010

1,521,288

540,241

1,141,863

1,682,104

671,560

1,245,736

1,917,296

1.

Education, Sports, Art and Culture

95,264

631,982

727,246

177,638

681,224

858,862

175,504

741,729

917,233

228,698

834,265

1,062,962

2.

Medical and Public Health

24,832

138,278

163,109

54,348

145,983

200,331

52,137

187,378

239,516

55,219

208,575

263,795

3.

Family Welfare

38,792

1,824

40,616

32,527

10,972

43,499

34,210

14,196

48,406

40,172

13,021

53,193

4.

Water Supply and Sanitation

31,103

2,858

33,961

49,713

79

49,792

69,914

79

69,993

53,115

–

53,115

5.

Housing

–

1,910

1,910

50

1,695

1,745

50

1,905

1,955

50

2,357

2,407

6.

Urban Development

15,327

5,266

20,593

19,639

785

20,424

22,482

11,125

33,607

31,263

12,269

43,532

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

71,687

65,401

137,088

103,617

57,185

160,802

104,201

55,146

159,347

117,252

55,385

172,638

8.

Labour and Labour Welfare

1,073

10,466

11,539

1,289

11,166

12,455

1,493

11,066

12,559

1,875

12,043

13,918

9.

Social Security and Welfare

68,618

60,847

129,464

78,721

70,518

149,239

79,316

71,437

150,753

143,674

71,543

215,217

10.

Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.

Relief on account of Natural Calamities

–

39,226

39,226

–

17,941

17,941

–

42,133

42,133

–

30,472

30,472

12.

Others*

136

4,084

4,220

736

5,462

6,198

934

5,668

6,602

242

5,806

6,048

B. Economic Services (1 to 9)

156,044

541,583

697,627

174,150

505,216

679,366

207,525

636,322

843,847

235,711

682,434

918,144

1.

Agriculture and Allied Activities (i to xii)

37,085

102,626

139,711

40,335

97,408

137,743

43,330

97,640

140,970

53,142

110,188

163,330

i)

Crop Husbandry

12,119

47,305

59,423

17,013

50,475

67,488

16,286

49,967

66,253

25,125

53,531

78,656

ii)

Soil and Water Conservation

17,251

5,952

23,203

15,419

6,227

21,646

16,812

6,215

23,028

16,713

7,428

24,141

iii)

Animal Husbandry

3,955

15,209

19,163

3,688

14,339

18,027

5,146

14,339

19,485

4,884

17,823

22,707

iv)

Dairy Development

932

835

1,767

1,216

734

1,950

1,420

802

2,222

1,384

812

2,195

v)

Fisheries

1,219

1,475

2,694

1,274

1,589

2,863

1,574

1,750

3,323

1,469

1,716

3,186

vi)

Forestry and Wild Life

444

12,491

12,935

494

13,037

13,531

534

13,425

13,959

630

16,619

17,249

vii)

Plantations

–

234

234

–

243

243

–

243

243

–

269

269

viii)

Food Storage and Warehousing

–

7,963

7,963

–

1

1

–

1

1

–

1

1

ix)

Agricultural Research and Education

855

4,900

5,755

962

4,161

5,123

1,277

4,297

5,574

2,821

4,681

7,502

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

312

5,721

6,032

269

6,009

6,278

274

6,009

6,283

115

6,619

6,734

xii)

Other Agricultural Programmes

–

542

542

–

593

593

8

592

600

–

689

689

2.

Rural Development

67,795

102,241

170,037

87,891

91,676

179,567

100,721

154,227

254,948

123,743

108,378

232,121

3.

Special Area Programmes

3,637

–

3,637

6,300

–

6,300

6,300

–

6,300

6,300

2,500

8,800

4.

Irrigation and Flood Control of which :

21,169

136,865

158,034

20,984

142,635

163,619

24,176

146,270

170,446

28,268

186,147

214,416

i)

Major and Medium Irrigation

99

115,561

115,659

100

93,627

93,727

100

123,593

123,693

100

142,883

142,983

ii)

Minor Irrigation

11,085

17,560

28,645

14,884

18,642

33,526

16,331

19,267

35,598

16,467

39,854

56,321

iii)

Flood Control and Drainage

–

3,702

–

–

3,231

3,231

445

3,410

3,855

–

3,410

3,410

5.

Energy

13,683

130,706

144,389

10,579

110,293

120,872

10,606

135,295

145,901

2,188

107,893

110,081

of which : Power

12,445

130,438

142,883

8,990

110,008

118,998

8,990

135,008

143,998

–

107,578

107,578

6.

Industry and Minerals (i to iii)

10,145

8,798

18,944

6,085

8,643

14,728

19,863

10,896

30,758

11,478

9,238

20,716

i)

Village and Small Industries

8,389

5,036

13,425

5,781

5,556

11,337

8,017

6,674

14,692

6,965

5,580

12,545

ii)

Industries@

643

3,723

4,366

104

3,087

3,191

11,645

3,087

14,733

3,811

3,464

7,275

iii)

Others**

1,114

39

1,153

200

–

200

200

1,134

1,334

703

193

896

(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)

89

51,652

51,741

101

44,873

44,974

101

81,936

82,037

222

146,962

147,184

i) Roads and Bridges

–

48,622

48,622

–

41,634

41,634

–

78,612

78,612

–

143,481

143,481

ii) Others @@

89

3,030

3,119

101

3,239

3,340

101

3,324

3,268

222

3,481

3,703

8.

Science, Technology and Environment

350

210

560

350

210

560

550

210

760

9,097

343

9,440

9.

General Economic Services (i to iv)

2,090

8,485

10,575

1,525

9,478

11,003

1,877

9,849

11,727

1,273

10,784

12,056

i) Secretariat - Economic Services

68

3,415

3,483

443

3,877

4,320

443

4,116

4,559

224

4,560

4,784

ii) Tourism

474

604

1,077

28

612

640

347

681

1,028

565

718

1,282

iii) Civil Supplies

–

493

493

–

782

782

–

736

736

–

746

746

iv) Others +

1,549

3,973

5,522

1,054

4,207

5,261

1,088

4,316

5,404

485

4,760

5,244

II.

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

6,934

2,269,209

2,276,143

16,616

2,383,022

2,399,638

3,174

2,221,940

2,225,113

18,834

2,378,521

2,397,355

A.Organs of State

1,619

47,807

49,426

130

48,163

48,293

2,006

49,005

51,011

2,112

68,143

70,255

B.Fiscal Services (i + ii)

–

89,210

89,210

–

92,214

92,214

187

94,080

94,267

3,060

102,001

105,061

i) Collection of Taxes and Duties

–

88,532

88,532

–

91,387

91,387

187

93,253

93,440

3,060

101,082

104,142

ii) Other Fiscal Services

–

678

678

–

827

827

–

827

827

–

919

919

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

–

1,416,948

1,416,948

–

1,390,509

1,390,509

–

1,274,594

1,274,594

–

1,312,806

1,312,806

1.

Appropriation for Reduction or Avoidance of Debt

–

229,654

229,654

–

311,301

311,301

–

263,680

263,680

–

287,207

287,207

2.

Interest Payments (i to iv)

–

1,187,294

1,187,294

–

1,079,208

1,079,208

–

1,010,914

1,010,914

–

1,025,599

1,025,599

i) Interest on Loans from the Centre

–

338,577

338,577

–

289,620

289,620

–

223,880

223,880

–

152,620

152,620

ii) Interest on Internal Debt of which:

–

750,958

750,958

–

620,579

620,579

–

617,422

617,422

–

701,372

701,372

a) Interest on Market Loans

–

224,916

224,916

–

238,141

238,141

–

240,886

240,886

–

256,805

256,805

b) Interest on NSSF

–

382,351

382,351

–

309,018

309,018

–

309,018

309,018

–

375,256

375,256

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

–

88,253

88,253

–

159,917

159,917

–

159,917

159,917

–

160,602

160,602

iv) Others

–

9,506

9,506

–

9,092

9,092

–

9,696

9,696

–

11,006

11,006

D.Administrative Services (i to v)

5,315

355,584

360,899

16,486

435,153

451,639

981

368,677

369,658

8,662

439,336

447,998

i) Secretariat - General Services

13

11,110

11,123

3,628

129,018

132,646

29

66,921

66,950

3,284

90,002

93,286

ii) District Administration

–

18,259

18,259

–

19,294

19,294

–

19,294

19,294

5,000

21,433

26,433

iii) Police

4,000

228,070

232,070

11,028

228,363

239,391

28

228,653

228,681

–

265,762

265,762

iv) Public Works

127

48,715

48,841

217

9,373

9,590

217

3,129

3,346

224

3,451

3,675

v) Others ++

1,176

49,430

50,606

1,613

49,105

50,718

707

50,679

51,387

154

58,688

58,842

E.Pensions

–

356,115

356,115

–

414,958

414,958

–

433,553

433,553

–

454,150

454,150

F.Miscellaneous General Services

–

3,545

3,545

–

2,025

2,025

–

2,030

2,030

5,000

2,086

7,086

of which : Payment on account of State Lotteries

–

–

–

–

1

1

–

1

1

–

49

49

III.

Grants-in-Aid and Contributions

–

178,293

178,293

–

206,816

206,816

–

236,172

236,172

–

269,326

269,326

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

–

178,293

178,293

–

206,816

206,816

–

236,172

236,172

–

269,326

269,326