(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)

114,949

388,624

503,573

172,507

471,346

643,853

199,502

482,543

682,045

231,576

528,048

759,624

I.

DEVELOPMENTAL EXPENDITURE (A + B)

111,802

187,552

299,354

171,968

228,175

400,143

198,958

234,098

433,056

231,278

250,448

481,726

A. Social Services (1 to 12)

55,504

134,951

190,455

83,232

166,244

249,476

108,009

170,300

278,310

145,874

172,175

318,048

1.

Education, Sports, Art and Culture

15,940

96,729

112,669

22,841

111,764

134,605

27,566

111,838

139,404

35,605

116,795

152,400

2.

Medical and Public Health

2,614

15,086

17,700

6,543

20,832

27,374

11,097

21,864

32,961

10,325

26,022

36,347

3.

Family Welfare

2,106

–

2,106

3,027

–

3,027

3,059

–

3,059

3,206

–

3,206

4.

Water Supply and Sanitation

22,882

9,000

31,882

20,027

12,000

32,027

23,042

12,000

35,042

24,948

5,000

29,948

5.

Housing

–

241

241

–

260

260

–

260

260

–

260

260

6.

Urban Development

3,169

210

3,379

15,209

339

15,549

23,690

342

24,032

48,960

322

49,282

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

2,633

3,127

5,760

6,435

3,999

10,434

6,852

4,915

11,767

6,341

4,612

10,953

8.

Labour and Labour Welfare

543

1,579

2,121

1,178

1,996

3,174

1,658

2,026

3,684

4,845

2,168

7,013

9.

Social Security and Welfare

5,386

2,958

8,344

7,566

3,916

11,481

9,850

5,326

15,175

11,082

5,649

16,731

10.

Nutrition

–

–

–

–

–

–

–

–

–

–

–

–

11.

Relief on account of Natural Calamities

37

4,555

4,592

40

9,524

9,564

40

10,012

10,052

65

9,494

9,559

12.

Others*

194

1,467

1,661

366

1,615

1,981

1,156

1,718

2,874

496

1,854

2,350

B. Economic Services (1 to 9)

56,298

52,601

108,900

88,736

61,931

150,667

90,949

63,797

154,747

85,404

78,274

163,677

1.

Agriculture and Allied Activities (i to xii)

19,764

25,088

44,852

24,430

27,587

52,017

29,064

28,886

57,949

37,058

31,433

68,491

i)

Crop Husbandry

7,824

6,091

13,914

9,392

6,661

16,053

9,742

6,681

16,423

10,710

7,515

18,225

ii)

Soil and Water Conservation

577

–

577

555

–

555

659

–

659

535

–

535

iii)

Animal Husbandry

368

2,707

3,075

1,033

3,111

4,144

1,058

3,111

4,170

1,418

3,269

4,687

iv)

Dairy Development

618

152

770

790

188

978

796

188

984

814

205

1,019

v)

Fisheries

153

110

263

296

137

433

308

141

448

197

159

357

vi)

Forestry and Wild Life

7,502

10,467

17,969

10,896

11,485

22,381

13,377

12,220

25,597

18,395

13,362

31,756

vii)

Plantations

–

–

–

–

25

25

–

–

–

–

–

–

viii)

Food Storage and Warehousing

–

968

968

–

1,244

1,244

–

1,244

1,244

–

1,325

1,325

ix)

Agricultural Research and Education

2,292

4,105

6,397

829

4,093

4,922

1,011

4,658

5,669

3,475

4,886

8,361

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

430

488

918

639

643

1,282

2,114

643

2,757

1,513

712

2,225

xii)

Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

11,652

6,337

17,990

19,575

8,389

27,964

24,800

8,623

33,424

22,326

9,007

31,333

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Irrigation and Flood Control of which :

1,052

14,304

15,355

1,515

17,658

19,173

1,515

17,913

19,428

1,608

18,390

19,997

i)

Major and Medium Irrigation

7

10,440

10,447

50

13,018

13,068

50

13,002

13,052

–

13,357

13,357

ii)

Minor Irrigation

912

3,574

4,486

1,110

4,351

2,839

1,111

4,621

5,732

1,108

4,743

5,851

iii)

Flood Control and Drainage

–

290

290

–

290

290

–

290

290

–

290

290

5.

Energy

7,876

86

7,962

20,125

195

20,320

20,126

195

20,320

4,741

192

4,933

of which : Power

6,584

3

6,588

18,611

60

18,671

18,611

60

18,671

3,500

42

3,542

6.

Industry and Minerals (i to iii)

2,416

848

3,264

2,510

1,192

3,702

2,710

1,197

3,907

2,934

1,294

4,228

i)

Village and Small Industries

2,409

679

3,088

2,369

964

3,333

2,569

964

3,533

2,901

1,041

3,942

ii)

Industries@

7

168

176

141

228

369

141

232

373

33

253

286

iii)

Others**

–

–

–

–

–

–

–

–

–

–

–

–

(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)

229

5,096

5,325

1,800

5,803

7,603

2,997

5,815

8,812

2,762

16,747

19,509

i) Roads and Bridges

229

4,437

4,666

1,800

4,601

6,401

2,997

4,601

7,598

2,762

12,824

15,586

ii) Others @@

–

659

659

–

1,202

1,202

–

1,214

1,214

–

3,923

3,923

8.

Science, Technology and Environment

100

63

163

600

–

600

1,700

–

1,700

3,885

–

3,885

9.

General Economic Services (i to iv)

13,208

780

13,988

18,181

1,107

19,288

8,038

1,169

9,207

10,090

1,211

11,301

i) Secretariat - Economic Services

12,062

64

12,126

16,851

119

16,970

6,496

119

6,615

7,900

116

8,016

ii) Tourism

1,106

213

1,318

1,191

298

1,489

1,341

298

1,639

2,112

317

2,429

iii) Civil Supplies

–

123

123

15

214

229

15

214

229

15

220

235

iv) Others +

41

380

421

124

476

600

186

537

723

63

558

621

II.

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

3,147

186,928

190,075

539

226,833

227,372

544

231,142

231,686

299

256,271

256,569

A.Organs of State

76

6,448

6,523

–

7,021

7,021

–

7,057

7,057

10

10,382

10,392

B.Fiscal Services (i + ii)

51

10,410

10,461

219

14,328

14,547

224

14,538

14,762

267

14,808

15,075

i) Collection of Taxes and Duties

51

10,270

10,321

219

14,092

14,311

224

14,302

14,525

267

14,582

14,849

ii) Other Fiscal Services

–

141

141

–

236

236

–

236

236

–

226

226

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

–

94,058

94,058

–

97,633

97,633

–

103,153

103,153

–

114,125

114,125

1.

Appropriation for Reduction or Avoidance of Debt

–

12,500

12,500

–

8,500

8,500

–

14,500

14,500

–

13,500

13,500

2.

Interest Payments (i to iv)

–

81,558

81,558

–

89,133

89,133

–

88,653

88,653

–

100,625

100,625

i) Interest on Loans from the Centre

–

3,111

3,111

–

6,364

6,364

–

6,364

6,364

–

3,800

3,800

ii) Interest on Internal Debt of which:

–

62,615

62,615

–

64,122

64,122

–

63,642

63,642

–

77,211

77,211

a) Interest on Market Loans

–

39,142

39,142

–

26,310

26,310

–

26,310

26,310

–

27,951

27,951

b) Interest on NSSF

–

22,243

22,243

–

30,100

30,100

–

30,100

30,100

–

40,000

40,000

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

–

8,928

8,928

–

11,820

11,820

–

11,820

11,820

–

12,582

12,582

iv) Others

–

6,905

6,905

–

6,827

6,827

–

6,827

6,827

–

7,033

7,033

D.Administrative Services (i to v)

3,021

40,570

43,590

320

57,201

57,521

320

55,745

56,065

22

64,531

64,553

i) Secretariat - General Services

–

2,656

2,656

300

5,972

6,272

300

3,952

4,252

–

4,711

4,711

ii)District Administration

–

2,623

2,623

–

3,819

3,819

–

3,842

3,842

–

4,067

4,067

iii) Police

184

22,172

22,356

–

26,994

26,994

–

27,309

27,309

–

31,695

31,695

iv) Public Works

2,653

7,731

10,383

–

14,726

14,726

–

14,726

14,726

–

17,847

17,847

v) Others ++

184

5,388

5,572

20

5,690

5,710

20

5,916

5,936

22

6,210

6,232

E.Pensions

–

35,401

35,401

–

50,644

50,644

–

50,644

50,644

–

52,319

52,319

F.Miscellaneous General Services

–

40

40

–

6

6

–

6

6

–

105

105

of which : Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III.

Grants-in-Aid and Contributions

–

14,143

14,143

–

16,338

16,338

–

17,303

17,303

–

21,329

21,329

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

–

14,143

14,143

–

16,338

16,338

–

17,303

17,303

–

21,329

21,329