(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)

6,098,653

34,751,086

40,849,739

8,054,728

37,504,530

45,559,258

8,464,093

38,677,992

47,142,085

9,787,534

42,678,298

52,465,832

I.

DEVELOPMENTAL EXPENDITURE (A + B)

5,937,510

15,709,840

21,647,350

7,707,907

16,389,403

24,097,309

8,083,260

18,198,588

26,281,848

9,409,453

19,267,034

28,676,487

A. Social Services (1 to 12)

3,311,144

9,894,112

13,205,255

4,398,419

10,759,909

15,158,328

4,743,193

11,655,248

16,398,441

5,922,005

12,208,600

18,130,605

1.

Education, Sports, Art and Culture

833,050

6,260,617

7,093,667

1,260,974

6,889,361

8,150,335

1,311,268

7,166,354

8,477,622

1,477,674

7,898,976

9,376,650

2.

Medical and Public Health

298,272

1,291,525

1,589,796

435,874

1,488,455

1,924,329

418,909

1,585,382

2,004,291

459,004

1,762,975

2,221,980

3.

Family Welfare

222,223

33,593

255,817

275,760

55,987

331,747

273,509

59,216

332,726

289,859

65,673

355,532

4.

Water Supply and Sanitation

273,514

419,761

693,275

370,491

434,030

804,521

434,281

452,633

886,914

438,303

410,733

849,036

5.

Housing

120,318

68,584

188,903

123,033

73,717

196,750

135,779

84,558

220,337

207,972

98,918

306,889

6.

Urban Development

340,496

193,797

534,293

385,698

212,581

598,279

406,626

228,423

635,048

887,440

226,513

1,113,953

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

508,896

410,982

919,879

653,017

438,561

1,091,579

715,692

455,498

1,171,191

798,931

439,412

1,238,344

8.

Labour and Labour Welfare

34,794

116,586

151,380

43,272

143,050

186,322

47,783

139,898

187,681

61,612

144,020

205,632

9.

Social Security and Welfare

416,850

396,377

813,227

518,641

427,407

946,048

589,773

471,851

1,061,624

836,394

480,721

1,317,115

10.

Nutrition

228,108

98,050

326,158

299,180

87,535

386,715

346,982

85,036

432,017

411,320

103,487

514,807

11.

Relief on account of Natural Calamities

20,319

536,495

556,814

10,071

435,413

445,484

33,388

848,873

882,261

31,807

420,570

452,377

12.

Others*

14,303

67,745

82,048

22,406

73,812

96,218

29,203

77,526

106,729

21,689

156,601

178,291

B. Economic Services (1 to 9)

2,626,367

5,815,728

8,442,095

3,309,488

5,629,493

8,938,981

3,340,067

6,543,340

9,883,406

3,487,447

7,058,434

10,545,882

1.

Agriculture and Allied Activities (i to xii)

570,504

1,424,143

1,994,647

786,710

1,339,974

2,126,685

802,846

1,434,705

2,237,551

856,596

1,506,816

2,363,412

i)

Crop Husbandry

248,795

316,097

564,892

349,512

307,632

657,144

328,096

312,765

640,862

339,430

377,878

717,308

ii)

Soil and Water Conservation

70,976

37,856

108,832

92,814

39,388

132,203

91,010

43,101

134,111

84,337

43,446

127,783

iii)

Animal Husbandry

39,667

200,953

240,619

59,969

214,447

274,416

64,526

221,633

286,159

75,505

238,500

314,005

iv)

Dairy Development

6,595

82,469

89,065

11,758

79,239

90,997

14,698

66,464

81,162

19,836

79,682

99,518

v)

Fisheries

20,663

26,475

47,138

25,926

29,260

55,187

31,083

42,038

73,121

36,741

45,861

82,601

vi)

Forestry and Wild Life

110,215

273,987

384,201

153,338

275,245

428,583

166,046

304,536

470,581

187,057

309,584

496,641

vii)

Plantations

126

536

662

27

586

613

30

563

593

27

593

619

viii)

Food Storage and Warehousing

7,196

150,252

157,448

9,783

127,857

137,640

9,954

148,291

158,245

10,159

141,200

151,359

ix)

Agricultural Research and Education

30,476

115,041

145,517

38,063

119,743

157,807

41,330

124,509

165,838

49,750

131,271

181,021

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

32,173

211,955

244,128

42,100

138,401

180,500

50,503

162,701

213,204

50,470

128,562

179,032

xii)

Other Agricultural Programmes

3,622

8,523

12,146

3,420

8,175

11,595

5,570

8,105

13,674

3,286

10,241

13,526

2.

Rural Development

853,248

686,292

1,539,541

1,008,730

765,953

1,774,682

1,073,861

917,139

1,991,000

1,195,816

861,256

2,057,072

3.

Special Area Programmes

41,809

19,537

61,346

55,791

36,744

92,535

64,562

34,707

99,270

63,529

37,807

101,336

4.

Irrigation and Flood Control of which :

131,376

863,641

995,017

195,048

964,606

1,159,653

236,744

1,010,709

1,247,453

342,779

1,148,345

1,491,124

i)

Major and Medium Irrigation

38,268

648,408

686,676

88,277

714,572

802,849

110,982

789,304

900,286

209,741

868,497

1,078,238

ii)

Minor Irrigation

62,374

160,778

223,152

69,760

158,194

227,954

78,684

170,523

249,207

90,294

201,504

291,798

iii)

Flood Control and Drainage

4,894

44,366

49,259

3,351

51,422

54,773

3,640

52,386

56,025

1,832

57,402

59,234

5.

Energy

463,093

1,730,986

2,194,079

421,554

1,431,169

1,852,723

298,687

1,858,610

2,157,297

204,414

1,737,284

1,941,697

of which : Power

456,103

1,729,138

2,185,241

406,101

1,426,465

1,832,565

273,978

1,852,659

2,126,637

180,618

1,732,775

1,913,392

6.

Industry and Minerals (i to iii)

152,578

137,477

290,055

208,090

126,295

334,384

270,944

140,960

411,905

241,214

154,247

395,461

i)

Village and Small Industries

93,318

80,518

173,837

121,334

78,277

199,612

143,215

84,801

228,016

139,819

92,869

232,688

ii)

Industries@

57,177

58,073

115,249

69,114

46,448

115,562

124,313

53,613

177,927

92,246

59,552

151,798

iii)

Others**

2,083

-1,114

969

17,641

1,570

19,211

3,416

2,546

5,962

9,149

1,826

10,975

(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)

155,139

719,463

874,602

257,167

722,524

979,691

245,391

869,072

1,114,462

173,819

1,221,890

1,395,710

i) Roads and Bridges

134,196

512,872

647,068

232,924

515,102

748,026

216,964

631,353

848,317

134,613

985,674

1,120,287

ii) Others @@

20,944

206,591

227,534

24,243

207,422

231,665

28,427

237,719

266,145

39,206

236,216

275,423

8.

Science, Technology and Environment

16,794

3,288

20,081

23,484

3,853

27,336

27,960

3,420

31,380

40,491

4,381

44,872

9.

General Economic Services (i to iv)

241,825

230,901

472,726

352,915

238,376

591,292

319,072

274,013

593,085

368,789

386,408

755,198

i) Secretariat - Economic Services

129,366

44,088

173,454

255,038

42,400

297,438

213,821

43,156

256,977

259,606

47,122

306,727

ii) Tourism

41,193

8,894

50,087

39,936

10,182

50,118

42,031

10,850

52,881

59,567

17,396

76,963

iii) Civil Supplies

13,635

141,012

154,647

13,818

143,086

156,904

14,957

176,670

191,627

15,941

275,218

291,159

iv) Others +

57,632

36,907

94,539

44,123

42,708

86,831

48,263

43,337

91,600

33,676

46,673

80,348

II.

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

120,464

18,275,604

18,396,068

307,265

20,274,185

20,581,450

308,851

19,541,240

19,850,092

320,531

22,156,941

22,477,472

A.Organs of State

8,896

443,067

451,963

7,683

431,458

439,141

30,411

453,149

483,560

11,916

505,834

517,750

B.Fiscal Services (i + ii)

17,693

1,116,666

1,134,358

30,523

993,438

1,023,960

36,313

1,018,955

1,055,268

34,465

1,047,879

1,082,344

i) Collection of Taxes and Duties

16,681

1,046,442

1,063,123

29,510

928,963

958,473

35,300

962,803

998,103

34,252

994,787

1,029,039

ii) Other Fiscal Services

1,011

70,224

71,235

1,013

64,474

65,487

1,013

56,152

57,165

213

53,093

53,306

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

480

9,260,227

9,260,707

–

9,868,889

9,868,889

25,225

9,510,217

9,535,442

25,283

10,579,256

10,604,538

1.

Appropriation for Reduction or Avoidance of Debt

–

461,782

461,782

–

539,090

539,090

–

636,056

636,056

–

662,042

662,042

2.

Interest Payments (i to iv)

480

8,798,445

8,798,925

–

9,329,799

9,329,799

25,225

8,874,161

8,899,386

25,283

9,917,214

9,942,497

i) Interest on Loans from the Centre

–

2,562,469

2,562,469

–

2,111,333

2,111,333

12,260

1,642,707

1,654,967

11,565

1,642,054

1,653,619

ii) Interest on Internal Debt of which:

–

4,892,323

4,892,323

–

5,723,904

5,723,904

8,539

5,644,906

5,653,446

8,651

6,613,332

6,621,983

a) Interest on Market Loans

–

1,736,760

1,736,760

–

1,897,844

1,897,844

5,268

1,859,629

1,864,897

6,107

1,983,582

1,989,690

b) Interest on NSSF

–

2,038,614

2,038,614

–

2,609,475

2,609,475

55

2,759,718

2,759,773

55

3,404,457

3,404,512

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

–

1,047,693

1,047,693

–

1,229,994

1,229,994

3,627

1,186,765

1,190,391

5,067

1,272,104

1,277,171

iv) Others

480

295,960

296,440

–

264,569

264,569

799

399,784

400,583

–

389,724

389,724

D.Administrative Services (i to v)

80,345

2,994,075

3,074,419

225,094

3,540,556

3,765,650

205,581

3,454,080

3,659,660

235,861

4,103,697

4,339,558

i) Secretariat - General Services

4,825

110,336

115,160

74,283

238,503

312,786

66,948

178,345

245,294

59,414

233,450

292,864

ii) District Administration

11,872

308,418

320,290

80,814

326,071

406,885

80,799

337,799

418,598

110,996

377,726

488,722

iii) Police

30,910

1,886,290

1,917,200

37,293

2,068,015

2,105,308

26,510

2,127,742

2,154,252

24,805

2,320,028

2,344,833

iv) Public Works

13,972

268,489

282,462

13,696

293,583

307,279

13,833

311,590

325,423

10,317

412,398

422,715

v) Others ++

18,766

420,541

439,307

19,008

614,385

633,393

17,490

498,604

516,094

30,329

760,095

790,424

E.Pensions

1

3,737,767

3,737,768

–

4,166,055

4,166,055

47

4,241,517

4,241,564

–

4,782,489

4,782,489

F.Miscellaneous General Services

13,050

723,803

736,853

43,965

1,273,789

1,317,754

11,275

863,322

874,597

13,006

1,137,786

1,150,792

of which : Payment on account of State Lotteries

–

671,219

671,219

–

932,855

932,855

–

790,822

790,822

–

1,025,724

1,025,724

III.

Grants-in-Aid and Contributions

40,679

765,641

806,320

39,556

840,942

880,499

71,982

938,163

1,010,146

57,551

1,254,323

1,311,874

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

40,679

765,641

806,320

39,556

840,942

880,499

71,982

938,163

1,010,146

57,551

1,254,323

1,311,874