(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)

25,419

139,700

165,119

39,334

145,639

184,973

67,555

138,737

206,292

64,504

134,968

199,472

I.

DEVELOPMENTAL EXPENDITURE (A + B)

25,006

69,981

94,987

39,244

72,344

111,588

42,928

90,368

133,296

39,071

85,381

124,452

A. Social Services (1 to 12)

14,561

37,998

52,559

22,226

38,476

60,702

24,727

47,665

72,392

20,780

41,905

62,685

1.

Education, Sports, Art and Culture

5,162

27,551

32,713

10,835

25,694

36,529

11,613

31,258

42,872

7,938

28,427

36,364

2.

Medical and Public Health

961

4,476

5,437

1,042

5,046

6,088

461

6,645

7,106

378

5,462

5,840

3.

Family Welfare

623

–

623

1,103

–

1,103

832

–

832

1,057

–

1,057

4.

Water Supply and Sanitation

–

2,436

2,436

65

1,743

1,808

170

2,366

2,536

50

1,873

1,923

5.

Housing

–

201

201

–

2,132

2,132

–

2,793

2,793

–

2,045

2,045

6.

Urban Development

554

153

708

1,574

387

1,961

1,607

419

2,026

1,173

395

1,568

7.

Welfare of Scheduled Caste, Scheduled Tribes and Other Backward Classes

3,687

578

4,265

4,245

932

5,177

5,585

1,062

6,647

5,779

998

6,777

8.

Labour and Labour Welfare

193

358

551

149

345

494

159

457

616

84

380

464

9.

Social Security and Welfare

2,426

1,035

3,462

2,230

1,130

3,360

3,101

1,458

4,559

2,788

1,218

4,005

10.

Nutrition

907

5

913

933

6

939

1,150

9

1,158

1,485

6

1,490

11.

Relief on account of Natural Calamities

–

707

707

–

556

556

–

556

556

–

572

572

12.

Others*

46

498

544

50

505

555

50

642

692

50

530

580

B. Economic Services (1 to 9)

10,445

31,983

42,428

17,018

33,868

50,886

18,200

42,704

60,904

18,292

43,475

61,767

1.

Agriculture and Allied Activities (i to xii)

2,792

7,915

10,707

2,639

7,500

10,139

5,277

8,931

14,207

5,559

7,583

13,142

i)

Crop Husbandry

773

2,210

2,983

1,069

1,594

2,663

2,274

1,988

4,262

2,235

1,765

4,000

ii)

Soil and Water Conservation

741

517

1,258

615

504

1,119

965

612

1,577

1,198

566

1,764

iii)

Animal Husbandry

340

2,050

2,390

249

1,845

2,094

341

2,503

2,844

340

2,045

2,386

iv)

Dairy Development

37

46

83

21

55

76

53

70

123

25

59

84

v)

Fisheries

104

862

966

137

793

930

221

1,058

1,279

204

860

1,064

vi)

Forestry and Wild Life

641

1,173

1,815

458

1,698

2,156

1,252

1,371

2,623

1,433

1,197

2,630

vii)

Plantations

2

–

2

3

–

3

3

–

3

3

–

3

viii)

Food Storage and Warehousing

80

379

459

5

349

354

5

500

505

7

377

384

ix)

Agricultural Research and Education

17

86

103

12

86

98

24

107

131

24

96

120

x)

Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)

Co-operation

55

591

646

67

576

643

136

722

858

87

618

705

xii)

Other Agricultural Programmes

3

–

3

3

–

3

3

–

3

3

–

3

2.

Rural Development

3,461

1,422

4,884

5,037

1,527

6,564

4,339

1,786

6,125

3,603

1,572

5,175

3.

Special Area Programmes

928

–

928

1,605

–

1,605

1,783

–

1,783

1,643

–

1,643

4.

Irrigation and Flood Control of which :

1,048

2,389

3,437

1,607

3,296

4,903

1,326

3,806

5,132

1,425

3,376

4,800

i)

Major and Medium Irrigation

813

1,013

1,827

800

1,830

2,630

800

2,045

2,845

843

1,907

2,750

ii)

Minor Irrigation

19

614

633

–

643

643

–

754

754

–

711

711

iii)

Flood Control and Drainage

–

651

651

–

714

714

–

856

856

–

642

642

5.

Energy

67

12,639

12,706

80

12,687

12,767

104

18,084

18,188

195

19,847

20,042

of which : Power

–

12,639

12,639

–

12,687

12,687

–

18,084

18,084

–

19,847

19,847

6.

Industry and Minerals (i to iii)

499

3,635

4,134

1,211

1,698

2,909

1,754

2,368

4,122

1,940

1,838

3,778

i)

Village and Small Industries

389

3,475

3,864

1,072

1,571

2,643

1,616

2,176

3,792

1,765

1,697

3,462

ii)

Industries@

110

161

270

139

127

266

139

192

331

176

141

316

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)

–

3,057

3,057

–

6,198

6,198

–

6,525

6,525

–

8,235

8,235

i) Roads and Bridges

–

3,057

3,057

–

6,198

6,198

–

6,525

6,525

–

8,235

8,235

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8.

Science, Technology and Environment

599

56

654

373

62

435

840

76

917

1,040

67

1,107

9.

General Economic Services (i to iv)

1,051

870

1,921

4,466

900

5,366

2,778

1,128

3,906

2,887

959

3,846

i) Secretariat - Economic Services

987

227

1,215

4,337

269

4,606

2,629

312

2,941

2,755

271

3,026

ii) Tourism

18

114

132

31

111

142

38

154

192

21

128

148

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

45

529

574

98

520

618

111

662

773

111

560

672

II.

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

413

69,719

70,132

90

73,295

73,385

24,627

48,368

72,996

25,432

49,587

75,020

A.Organs of State

–

1,922

1,922

–

2,622

2,622

4

2,780

2,784

–

3,341

3,341

B.Fiscal Services (i + ii)

41

1,522

1,563

54

1,576

1,630

93

2,013

2,105

64

1,684

1,748

i)Collection of Taxes and Duties

41

1,478

1,519

54

1,526

1,580

93

1,952

2,044

64

1,663

1,727

ii)Other Fiscal Services

–

44

44

–

50

50

–

61

61

–

21

21

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

–

26,643

26,643

–

29,819

29,819

24,426

–

24,426

25,283

–

25,283

1.

Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.

Interest Payments (i to iv)

–

26,643

26,643

–

29,819

29,819

24,426

–

24,426

25,283

–

25,283

i) Interest on Loans from the Centre

–

9,924

9,924

–

15,315

15,315

12,260

–

12,260

11,565

–

11,565

ii) Interest on Internal Debt of which:

–

13,130

13,130

–

10,159

10,159

8,539

–

8,539

8,651

–

8,651

a) Interest on Market Loans

–

9,678

9,678

–

5,211

5,211

5,268

–

5,268

6,107

–

6,107

b) Interest on NSSF

–

861

861

–

1,000

1,000

55

55

55

55

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

–

3,590

3,590

–

4,345

4,345

3,627

–

3,627

5,067

–

5,067

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D.Administrative Services (i to v)

371

21,309

21,680

36

20,790

20,826

104

28,108

28,212

86

26,065

26,151

i)Secretariat - General Services

17

1,478

1,495

–

1,444

1,444

52

1,776

1,828

10

1,551

1,561

ii)District Administration

1

1,044

1,045

–

1,057

1,057

–

1,350

1,350

–

1,120

1,120

iii)Police

210

15,639

15,849

–

14,183

14,183

–

18,911

18,911

–

15,918

15,918

iv)Public Works

–

788

788

–

1,846

1,846

–

3,216

3,216

–

4,902

4,902

v)Others ++

143

2,359

2,502

36

2,260

2,296

52

2,854

2,907

76

2,574

2,650

E.Pensions

–

18,263

18,263

–

18,434

18,434

–

15,390

15,390

–

18,437

18,437

F.Miscellaneous General Services

–

60

60

–

54

54

–

79

79

–

61

61

of which : Payment on account of State Lotteries

–

60

60

–

53

53

–

78

78

–

60

60

III.

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

of which : Compensation and Assignments to Local

–

–

–

–

–

–

–

–

–

–

Bodies and Panchayati Raj Institutions

–

–

–

–

–

–

–

–

–

–

–

–