|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2003-04 |
|
|
2004-05 |
|
|
2004-05 |
|
|
2005-06 |
|
| |
|
|
Items |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(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+IV+V) |
355,276 |
1,773,196 |
2,128,472 |
503,040 |
2,040,708 |
2,543,748 |
516,848 |
1,964,420 |
2,481,268 |
578,542 |
2,257,858 |
2,836,400 |
|
I. |
DEVELOPMENTAL EXPENDITURE (A + B) |
354,920 |
806,754 |
1,161,674 |
502,281 |
814,022 |
1,316,303 |
516,189 |
855,203 |
1,371,392 |
575,392 |
983,350 |
1,558,742 |
| |
A. Social Services (1 to 12) |
217,650 |
478,854 |
696,504 |
266,113 |
500,117 |
766,230 |
268,536 |
501,341 |
769,877 |
311,738 |
544,932 |
856,670 |
| |
1. |
Education, Sports, Art and Culture |
60,245 |
316,358 |
376,603 |
87,146 |
351,695 |
438,841 |
98,440 |
351,695 |
450,135 |
99,945 |
383,683 |
483,628 |
| |
2. |
Medical and Public Health |
16,900 |
62,002 |
78,902 |
15,721 |
71,344 |
87,065 |
15,854 |
71,353 |
87,207 |
27,037 |
76,402 |
103,439 |
| |
3. |
Family Welfare |
16,089 |
902 |
16,991 |
18,469 |
917 |
19,386 |
18,469 |
917 |
19,386 |
17,249 |
697 |
17,946 |
| |
4. |
Water Supply and Sanitation |
32,453 |
1,024 |
33,477 |
24,518 |
883 |
25,401 |
26,168 |
883 |
27,051 |
12,235 |
930 |
13,165 |
| |
5. |
Housing |
15,332 |
1,652 |
16,984 |
14,491 |
2,246 |
16,737 |
14,491 |
2,246 |
16,737 |
15,506 |
2,315 |
17,821 |
| |
6. |
Urban Development |
23,655 |
5,306 |
28,961 |
45,047 |
1,248 |
46,295 |
29,826 |
1,248 |
31,074 |
58,127 |
7,538 |
65,665 |
| |
7. |
Welfare of Scheduled Caste, Scheduled |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and Other Backward Classes |
24,098 |
16,662 |
40,760 |
31,306 |
24,497 |
55,803 |
33,535 |
24,498 |
58,033 |
43,884 |
25,746 |
69,630 |
| |
8. |
Labour and Labour Welfare |
2,299 |
4,111 |
6,410 |
1,590 |
4,129 |
5,719 |
2,236 |
4,129 |
6,365 |
1,432 |
4,410 |
5,842 |
| |
9. |
Social Security and Welfare |
19,693 |
23,782 |
43,475 |
21,918 |
22,109 |
44,027 |
22,473 |
22,314 |
44,787 |
22,021 |
21,640 |
43,661 |
| |
10. |
Nutrition |
6,689 |
6,132 |
12,821 |
5,739 |
6,630 |
12,369 |
6,875 |
6,630 |
13,505 |
5,827 |
6,961 |
12,788 |
| |
11. |
Relief on account of Natural Calamities |
– |
36,363 |
36,363 |
– |
9,064 |
9,064 |
– |
9,064 |
9,064 |
– |
9,064 |
9,064 |
| |
12. |
Others* |
197 |
4,560 |
4,757 |
168 |
5,355 |
5,523 |
169 |
6,364 |
6,533 |
8,475 |
5546 |
8,475 |
| |
B. Economic Services (1 to 9) |
137,270 |
327,900 |
465,170 |
236,168 |
313,905 |
550,073 |
247,653 |
353,862 |
601,515 |
263,654 |
438,418 |
702,072 |
| |
1. |
Agriculture and Allied Activities (i to xii) |
45,040 |
89,853 |
134,893 |
82,019 |
103,216 |
185,235 |
80,058 |
132,912 |
212,970 |
94,689 |
155,953 |
250,642 |
| |
|
i) |
Crop Husbandry |
20,501 |
12,445 |
32,946 |
37,227 |
13,904 |
51,131 |
37,792 |
13,904 |
51,696 |
41,731 |
15,641 |
57,372 |
| |
|
ii) |
Soil and Water Conservation |
9,233 |
3,138 |
12,371 |
21,752 |
3,321 |
25,073 |
17,711 |
3,321 |
21,032 |
27,651 |
2,516 |
30,167 |
| |
|
iii) |
Animal Husbandry |
2,337 |
10,555 |
12,892 |
3,436 |
11,388 |
14,824 |
3,436 |
11,387 |
14,823 |
5,240 |
12,456 |
17,696 |
| |
|
iv) |
Dairy Development |
59 |
1,218 |
1,277 |
165 |
– |
165 |
165 |
– |
165 |
354 |
– |
354 |
| |
|
v) |
Fisheries |
914 |
995 |
1,909 |
1,129 |
1,102 |
2,231 |
1,129 |
1,102 |
2,231 |
1,585 |
1,116 |
2,701 |
| |
|
vi) |
Forestry and Wild Life |
9,288 |
24,278 |
33,566 |
9,600 |
15,660 |
25,260 |
9,960 |
15,852 |
25,812 |
4,681 |
15,993 |
20,674 |
| |
|
vii) |
Plantations |
|
|
– |
– |
– |
– |
|
|
– |
– |
– |
– |
| |
|
viii) |
Food Storage and Warehousing |
– |
20,955 |
20,955 |
– |
31,535 |
31,535 |
– |
62,035 |
62,035 |
– |
51,732 |
51,732 |
| |
|
ix) |
Agricultural Research and Education |
2,080 |
7,887 |
9,967 |
3,079 |
8,084 |
11,163 |
3,079 |
8,084 |
11,163 |
4,400 |
7,388 |
11,788 |
| |
|
x) |
Agricultural Finance Institutions |
|
|
– |
– |
– |
– |
|
|
– |
– |
– |
– |
| |
|
xi) |
Co-operation |
628 |
8,382 |
9,010 |
5,631 |
18,222 |
23,853 |
6,786 |
17,227 |
24,013 |
9,047 |
49,111 |
58,158 |
| |
|
xii) |
Other Agricultural Programmes |
|
|
– |
– |
– |
– |
|
|
– |
– |
– |
– |
| |
2. |
Rural Development |
35,530 |
9,977 |
45,507 |
57,588 |
11,253 |
68,841 |
59,579 |
13,653 |
73,232 |
74,451 |
14,616 |
89,067 |
| |
3. |
Special Area Programmes |
1,937 |
15 |
1,952 |
4,737 |
– |
4,737 |
4,737 |
35 |
4,772 |
7,668 |
15,035 |
22,703 |
| |
4. |
Irrigation and Flood Control |
5,081 |
12,825 |
17,906 |
4,730 |
16,974 |
21,704 |
4,588 |
16,975 |
21,563 |
7,156 |
13,015 |
20,171 |
| |
|
of which : |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) |
Major and Medium Irrigation |
203 |
6,116 |
6,319 |
350 |
4,988 |
5,338 |
100 |
4,988 |
5,088 |
359 |
5,115 |
5,474 |
| |
|
ii) |
Minor Irrigation |
2,231 |
6,660 |
8,891 |
2,159 |
11,962 |
14,121 |
2,124 |
11,963 |
14,087 |
2,125 |
7,875 |
10,000 |
| |
|
iii) |
Flood Control and Drainage |
– |
49 |
49 |
– |
24 |
24 |
|
24 |
24 |
– |
25 |
25 |
| |
5. |
Energy |
5,606 |
167,699 |
173,305 |
20,014 |
140,321 |
160,335 |
19,005 |
140,320 |
159,325 |
3,503 |
175,206 |
178,709 |
| |
|
of which : Power |
4,525 |
167,699 |
172,224 |
18,793 |
140,321 |
159,114 |
17,484 |
140,320 |
157,804 |
2,622 |
175,206 |
177,828 |
| |
6. |
Industry and Minerals (i to iii) |
9,263 |
13,793 |
23,056 |
8,588 |
17,108 |
25,696 |
8,866 |
24,937 |
33,803 |
14,030 |
18,159 |
32,189 |
| |
|
i) |
Village and Small Industries |
8,660 |
11,881 |
20,541 |
6,825 |
13,265 |
20,090 |
7,103 |
20,657 |
27,760 |
12,641 |
13,577 |
26,218 |
| |
|
ii) |
Industries@ |
603 |
1,912 |
2,515 |
780 |
3,843 |
4,623 |
780 |
4,280 |
5,060 |
989 |
4,582 |
5,571 |
| |
|
iii) |
Others** |
– |
– |
– |
983 |
– |
983 |
983 |
– |
983 |
400 |
– |
400 |
| |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2003-04
|
|
|
2004-05
|
|
|
2004-05
|
|
|
2005-06
|
|
| |
|
|
Items
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(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)
|
4,750
|
26,392
|
31,142
|
27,641
|
17,470
|
45,111
|
39,941
|
17,468
|
57,409
|
21,729
|
38,601
|
60,330
|
| |
|
|
i) Roads and Bridges
|
4,750
|
22,992
|
27,742
|
27,641
|
11,442
|
39,083
|
39,941
|
11,442
|
51,383
|
21,729
|
29,935
|
51,664
|
| |
|
|
ii) Others @ @
|
–
|
3,400
|
3,400
|
|
6,028
|
6,028
|
|
6,026
|
6,026
|
|
8,666
|
8,666
|
| |
|
8.
|
Science, Technology and Environment
|
1,230
|
1
|
1,231
|
6,157
|
1
|
6,158
|
6,158
|
1
|
6,159
|
4,369
|
–
|
4,369
|
| |
|
9.
|
General Economic Services (i to iv)
|
28,833
|
7,345
|
36,178
|
24,694
|
7,562
|
32,256
|
24,721
|
7,561
|
32,282
|
36,059
|
7,833
|
43,892
|
| |
|
|
i) Secretariat - Economic Services
|
413
|
2,235
|
2,648
|
1,071
|
2,377
|
3,448
|
1,097
|
2,377
|
3,474
|
1,143
|
2,522
|
3,665
|
| |
|
|
ii) Tourism
|
1,672
|
133
|
1,805
|
1,502
|
145
|
1,647
|
1,502
|
145
|
1,647
|
1,650
|
155
|
1,805
|
| |
|
|
iii) Civil Supplies
|
76
|
316
|
392
|
128
|
297
|
425
|
128
|
297
|
425
|
249
|
360
|
609
|
| |
|
|
iv) Others +
|
26,672
|
4,661
|
31,333
|
21,993
|
4,743
|
26,736
|
21,994
|
4,742
|
26,736
|
33,017
|
4,796
|
37,813
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II.
|
NON-DEVELOPMENTAL EXPENDITURE
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
(General Services) (A to F)
|
356
|
903,557
|
903,913
|
759
|
1,146,836
|
1,147,595
|
659
|
1,029,367
|
1,030,026
|
3,150
|
1,158,508
|
1,161,658
|
| |
A.
|
Organs of State
|
–
|
23,866
|
23,866
|
–
|
31,577
|
31,577
|
–
|
31,678
|
31,678
|
–
|
26,325
|
26,325
|
| |
B.
|
Fiscal Services (1 to 3)
|
13
|
36,758
|
36,771
|
130
|
39,933
|
40,063
|
130
|
43,016
|
43,146
|
1,150
|
40,939
|
42,089
|
| |
|
1.
|
Collection of Taxes and Duties
|
13
|
33,162
|
33,175
|
130
|
35,280
|
35,410
|
130
|
36,360
|
36,490
|
1,150
|
36,190
|
37,340
|
| |
|
2.
|
Transfers to Road Fund,
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Education Cess Fund, etc.
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
| |
|
3.
|
Other Fiscal Services
|
–
|
3,596
|
3,596
|
–
|
4,653
|
4,653
|
–
|
6,656
|
6,656
|
–
|
4,749
|
4,749
|
| |
C.
|
Interest Payments and Servicing of
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Debt (1 + 2)
|
–
|
371,000
|
371,000
|
–
|
391,963
|
391,963
|
–
|
378,019
|
378,019
|
–
|
402,895
|
402,895
|
| |
|
1.
|
Appropriation for Reduction or
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Avoidance of Debt
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
| |
|
2.
|
Interest Payments (i to iv)
|
–
|
371,000
|
371,000
|
–
|
391,963
|
391,963
|
–
|
378,019
|
378,019
|
–
|
402,895
|
402,895
|
| |
|
|
i) Interest on Loans from the Centre
|
–
|
153,591
|
153,591
|
–
|
133,079
|
133,079
|
–
|
129,636
|
129,636
|
–
|
131,831
|
131,831
|
| |
|
|
ii) Interest on Internal Debt
|
–
|
174,285
|
174,285
|
–
|
199,509
|
199,509
|
–
|
198,979
|
198,979
|
–
|
217,437
|
217,437
|
| |
|
|
of which:
Interest on Market Loans
|
–
|
80,669
|
80,669
|
–
|
84,852
|
84,852
|
–
|
88,876
|
88,876
|
–
|
96,786
|
96,786
|
| |
|
|
iii) Interest on Small Savings,
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Provident Funds, etc.
|
–
|
43,118
|
43,118
|
–
|
58,819
|
58,819
|
–
|
49,249
|
49,249
|
–
|
53,522
|
53,522
|
| |
|
|
iv) Others
|
–
|
6
|
6
|
–
|
556
|
556
|
–
|
155
|
155
|
–
|
105
|
105
|
| |
D.
|
Administrative Services (1 to 5)
|
343
|
140,358
|
140,701
|
629
|
186,266
|
186,895
|
529
|
163,257
|
163,786
|
2,000
|
187,566
|
189,566
|
| |
|
1.
|
Secretariat - General Services
|
–
|
4,012
|
4,012
|
200
|
4,951
|
5,151
|
100
|
4,867
|
4,967
|
400
|
4,965
|
5,365
|
| |
|
2.
|
District Administration
|
–
|
10,077
|
10,077
|
–
|
16,497
|
16,497
|
–
|
16,497
|
16,497
|
–
|
9,625
|
9,625
|
| |
|
3.
|
Police
|
–
|
85,929
|
85,929
|
–
|
91,910
|
91,910
|
–
|
91,910
|
91,910
|
–
|
96,412
|
96,412
|
| |
|
4.
|
Public Works
|
146
|
20,872
|
21,018
|
56
|
26,205
|
26,261
|
56
|
26,205
|
26,261
|
200
|
26,923
|
27,123
|
| |
|
5.
|
Others ++
|
197
|
19,468
|
19,665
|
373
|
46,703
|
47,076
|
373
|
23,778
|
24,151
|
1,400
|
49,641
|
51,041
|
| |
E.
|
Pensions
|
–
|
190,054
|
190,054
|
–
|
221,400
|
221,400
|
–
|
206,000
|
206,000
|
–
|
242,700
|
242,700
|
| |
F.
|
Miscellaneous General Services
|
–
|
141,521
|
141,521
|
–
|
275,697
|
275,697
|
–
|
207,397
|
207,397
|
–
|
258,083
|
258,083
|
| |
|
of which
: Payment on account of
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
State Lotteries
|
–
|
140,911
|
140,911
|
–
|
274,759
|
274,759
|
–
|
206,459
|
206,459
|
–
|
257,128
|
257,128
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III.
|
Grants-in-Aid and Contributions
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IV.
|
Compensation and Assignments to Local
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Bodies and Panchayati Raj Institutions
|
–
|
62,885
|
62,885
|
–
|
79,850
|
79,850
|
–
|
79,850
|
79,850
|
–
|
116,000
|
116,000
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V.
|
Reserve with Finance Department
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|