(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)

263,513

2,551,099

2,814,612

414,017

2,699,742

3,113,759

493,448

2,831,749

3,325,197

496,855

3,007,349

3,504,204

I.

DEVELOPMENTAL EXPENDITURE (A + B)

258,290

960,074

1,218,364

405,952

1,001,091

1,407,043

486,452

1,102,574

1,589,026

490,973

1,180,486

1,671,459

A. Social Services (1 to 12)

157,151

705,549

862,699

259,327

741,674

1,001,001

265,677

792,835

1,058,513

317,931

891,083

1,209,014

1.

Education, Sports, Art and Culture

39,828

457,919

497,747

96,367

461,828

558,195

93,208

487,506

580,715

100,734

568,694

669,428

2.

Medical and Public Health

6,877

111,208

118,085

18,565

130,053

148,618

12,845

130,056

142,901

23,053

135,560

158,613

3.

Family Welfare

16,458

691

17,148

14,769

612

15,381

21,306

753

22,058

17,749

796

18,545

4.

Water Supply and Sanitation

14,924

12,737

27,661

8,672

11,198

19,870

6,903

13,265

20,168

7,891

13,938

21,829

5.

Housing

8

5,320

5,328

30

7,038

7,068

36

7,684

7,721

140

8,887

9,027

6.

Urban Development

20,792

46,865

67,657

55,694

49,555

105,249

42,707

60,367

103,075

69,998

65,864

135,861

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

14,235

10,982

25,217

19,070

11,268

30,338

22,818

11,563

34,382

23,100

11,037

34,137

8.

Labour and Labour Welfare

22

5,297

5,319

160

6,087

6,247

176

6,063

6,238

287

6,244

6,531

9.

Social Security and Welfare

30,095

35,898

65,993

30,904

45,315

76,219

38,239

43,909

82,148

46,844

47,119

93,962

10.

Nutrition

8,045

41

8,086

11,357

473

11,830

21,654

452

22,107

21,401

454

21,855

11.

Relief on account of Natural Calamities

425

12,289

12,714

–

11,173

11,173

11

23,473

23,484

–

24,149

24,149

12.

Others*

5,442

6,302

11,744

3,739

7,074

10,813

5,774

7,742

13,517

6,734

8,343

15,076

B. Economic Services (1 to 9)

101,140

254,526

355,665

146,625

259,416

406,041

220,774

309,739

530,513

173,042

289,401

462,444

1.

Agriculture and Allied Activities (i to xii)

11,119

63,705

74,824

15,029

75,084

90,113

18,118

73,089

91,207

20,278

74,597

94,875

i)

Crop Husbandry

3,913

13,351

17,264

7,834

14,490

22,324

8,269

15,164

23,433

8,568

15,196

23,763

ii)

Soil and Water Conservation

21

1,140

1,161

73

1,215

1,288

51

1,351

1,402

75

1,434

1,509

iii)

Animal Husbandry

1,930

11,116

13,046

1,408

12,855

14,263

1,699

12,861

14,560

1,747

12,995

14,742

iv)

Dairy Development

46

8,683

8,728

150

14,092

14,242

75

10,509

10,584

230

11,269

11,499

v)

Fisheries

2,265

1,605

3,870

1,301

1,891

3,192

2,647

1,909

4,556

1,929

1,941

3,870

vi)

Forestry and Wild Life

1,864

11,057

12,921

2,452

12,318

14,770

2,771

12,686

15,457

3,519

13,003

16,522

vii)

Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)

Food Storage and Warehousing

7

7,463

7,470

33

8,694

8,727

33

8,853

8,886

43

8,742

8,785

ix)

Agricultural Research and Education

673

4,760

5,433

839

5,252

6,091

1,650

5,318

6,968

1,011

5,365

6,376

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

354

3,987

4,341

808

3,663

4,471

793

3,796

4,589

2,967

3,981

6,948

xii)

Other Agricultural Programmes

45

544

589

131

614

745

130

641

771

190

671

861

2.

Rural Development

38,746

46,694

85,440

78,384

50,317

128,701

80,717

68,065

148,782

88,251

62,252

150,503

3.

Special Area Programmes

18,657

15,465

34,122

17,385

17,994

35,379

25,546

15,913

41,458

21,327

16,373

37,700

4.

Irrigation and Flood Control of which :

1,488

46,285

47,773

4,533

50,963

55,496

2,871

51,749

54,620

3,092

53,922

57,014

i)

Major and Medium Irrigation

867

16,057

16,924

2,928

16,868

19,796

1,396

18,112

19,508

1,530

6,738

8,268

ii)

Minor Irrigation

159

23,753

23,912

322

26,535

26,857

305

26,075

26,380

396

26,931

27,326

iii)

Flood Control and Drainage

88

6,475

6,564

853

7,560

8,413

740

7,562

8,302

736

7,769

8,505

5.

Energy

7,677

–

7,677

500

–

500

40,598

23,224

63,822

901

–

901

of which : Power

7,310

–

7,310

–

–

–

39,798

23,224

63,022

1

–

1

6.

Industry and Minerals (i to iii)

10,883

7,331

18,214

13,723

8,250

21,973

38,900

10,376

49,276

20,048

8,564

28,612

i)

Village and Small Industries

3,111

6,149

9,259

3,702

6,881

10,583

7,561

8,796

16,357

4,643

7,096

11,739

ii)

Industries@

7,773

1,182

8,955

10,021

1,369

11,390

31,340

1,580

32,919

15,405

1,468

16,874

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)

11,659

68,039

79,698

15,189

48,283

63,472

11,857

58,570

70,427

16,740

65,705

82,445

i) Roads and Bridges

11,659

35,238

46,897

14,554

19,814

34,368

10,706

19,952

30,657

14,500

29,186

43,686

ii) Others @@

–

32,801

32,801

635

28,469

29,104

1,151

38,619

39,769

2,240

36,519

38,759

8.

Science, Technology and Environment

268

9

277

564

19

583

625

24

650

931

26

957

9.

General Economic Services (i to iv)

642

6,998

7,640

1,318

8,506

9,824

1,543

8,729

10,272

1,474

7,962

9,436

i) Secretariat - Economic Services

97

3,177

3,274

183

3,985

4,168

194

3,802

3,997

266

3,797

4,063

ii) Tourism

158

696

854

536

866

1,402

409

1,266

1,675

454

364

818

iii) Civil Supplies

276

1,515

1,791

519

1,664

2,183

511

1,680

2,191

676

1,736

2,412

iv) Others +

112

1,609

1,721

80

1,991

2,071

428

1,981

2,409

78

2,065

2,143

II.

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

5,023

1,566,005

1,571,028

7,831

1,667,938

1,675,769

6,762

1,695,618

1,702,380

5,282

1,793,734

1,799,016

A.Organs of State

1,250

23,440

24,690

965

27,716

28,681

1,669

23,982

25,651

205

29,895

30,100

B.Fiscal Services (i + ii)

397

46,099

46,496

985

50,009

50,994

868

51,187

52,054

1,084

52,785

53,869

i) Collection of Taxes and Duties

397

43,905

44,302

985

47,611

48,596

868

48,848

49,716

1,084

50,331

51,415

ii) Other Fiscal Services

–

2,194

2,194

–

2,398

2,398

–

2,339

2,339

–

2,454

2,454

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

–

976,725

976,725

–

1,036,638

1,036,638

–

1,032,701

1,032,701

–

1,128,577

1,128,577

1.

Appropriation for Reduction or Avoidance of Debt

–

14,400

14,400

–

21,600

21,600

–

21,600

21,600

–

30,000

30,000

2.

Interest Payments (i to iv)

–

962,325

962,325

–

1,015,038

1,015,038

–

1,011,101

1,011,101

–

1,098,577

1,098,577

i) Interest on Loans from the Centre

–

243,989

243,989

–

196,325

196,325

–

190,641

190,641

–

184,176

184,176

ii) Interest on Internal Debt of which:

–

593,644

593,644

–

713,732

713,732

–

707,406

707,406

–

815,872

815,872

a) Interest on Market Loans

–

134,549

134,549

–

154,159

154,159

–

156,871

156,871

–

164,179

164,179

b) Interest on NSSF

–

336,696

336,696

–

440,360

440,360

–

447,081

447,081

–

553,323

553,323

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

–

39,995

39,995

–

38,260

38,260

–

39,050

39,050

–

41,100

41,100

iv) Others

–

84,698

84,698

–

66,721

66,721

–

74,004

74,004

–

57,430

57,430

D.Administrative Services (i to v)

3,376

183,680

187,056

5,881

213,292

219,173

4,226

218,101

222,327

3,993

217,528

221,521

i) Secretariat - General Services

–

5,960

5,960

–

7,060

7,060

–

6,977

6,977

50

7,246

7,296

ii) District Administration

–

6,437

6,437

–

6,876

6,876

–

7,075

7,075

–

7,494

7,494

iii) Police

1,737

116,352

118,089

1,610

130,879

132,489

1,991

136,455

138,446

850

131,090

131,940

iv) Public Works

928

17,561

18,489

1,517

27,355

28,872

1,584

23,430

25,015

1,682

27,911

29,593

v) Others ++

711

37,370

38,081

2,754

41,122

43,876

651

44,163

44,814

1,411

43,787

45,197

E.Pensions

–

333,585

333,585

–

337,328

337,328

–

359,932

359,932

–

362,244

362,244

F.Miscellaneous General Services

–

2,475

2,475

–

2,955

2,955

–

9,714

9,714

–

2,705

2,705

of which : Payment on account of State Lotteries

–

2,401

2,401

–

2,848

2,848

–

9,608

9,608

–

2,598

2,598

III.

Grants-in-Aid and Contributions

200

25,020

25,220

234

30,713

30,947

234

33,556

33,790

600

33,129

33,729

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

200

25,020

25,220

234

30,713

30,947

234

33,556

33,790

600

33,129

33,729