(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TO

TAL EXPENDITURE (I+II+III+IV+V)

191,590

2,080,170

2,271,760

307,139

2,109,367

2,416,506

257,948

2,078,248

2,336,196

349,012

2,057,212

2,406,224

I

Developmental Expenditure (A + B)

188,014

1,361,639

1,549,653

299,420

1,289,051

1,588,471

249,411

1,227,417

1,476,828

343,002

1,169,595

1,512,597

A

Social Services (1 to 12)

83,065

689,154

772,219

160,651

712,766

873,417

129,881

610,989

740,870

182,433

624,660

807,093

1

Education, sports, art and culture

19,316

306,499

325,815

32,982

350,037

383,019

26,499

343,748

370,247

43,495

339,435

382,930

2

Medical and public health

10,306

52,380

62,686

17,715

59,089

76,804

15,032

58,532

73,564

20,853

55,618

76,471

3

Family Welfare

283

8,579

8,862

865

13,755

14,620

618

13,766

14,384

1,622

10,449

12,071

4

Water supply and sanitation

5,296

8,252

13,548

10,289

9,837

20,126

10,869

10,111

20,980

10,374

10,482

20,856

5

Housing

10,157

5,716

15,873

27,329

7,630

34,959

22,584

6,686

29,270

26,856

21,148

48,004

6

Urban development

2,136

19,192

21,328

10,379

26,332

36,711

5,713

24,220

29,933

10,897

26,948

37,845

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

20,164

14,320

34,484

32,308

18,170

50,478

26,752

16,697

43,449

33,099

17,546

50,645

8

Labour and Labour welfare

2,655

7,399

10,054

10,178

8,293

18,471

4,233

7,855

12,088

10,046

8,485

18,531

9

Social Security and Welfare

3,599

8,710

12,309

4,602

10,057

14,659

5,955

20,508

26,463

7,465

9,841

17,306

10

Nutrition

8,651

4,402

13,053

12,950

10,174

23,124

10,757

8,854

19,611

16,685

9,488

26,173

11

Relief on account of Natural Calamities

—

250,389

250,389

—

195,619

195,619

—

96,370

96,370

—

111,482

111,482

12

Others*

502

3,316

3,818

1,054

3,773

4,827

869

3,642

4,511

1,041

3,738

4,779

B

Economic Services (1 to 9)

104,949

672,485

777,434

138,769

576,285

715,054

119,530

616,428

735,958

160,569

544,935

705,504

1

Agriculture and Allied Activities (i to xii)

45,204

44,384

89,588

37,941

46,772

84,713

26,198

44,292

70,490

41,012

44,360

85,372

i)

Crop Husbandry

36,281

13,434

49,715

25,227

14,110

39,337

13,245

12,172

25,417

27,138

11,877

39,015

ii)

Soil and Water Conservation

3,706

2,092

5,798

3,415

1,531

4,946

4,268

1,198

5,466

4,404

872

5,276

iii)

Animal Husbandry

1,139

5,409

6,548

1,955

5,835

7,790

2,237

5,608

7,845

1,955

5,215

7,170

iv)

Dairy Development

55

19

74

103

45

148

71

45

116

104

45

149

v)

Fisheries

623

967

1,590

961

943

1,904

970

941

1,911

998

2,959

3,957

vi)

Forestry and Wild Life

1,557

10,649

12,206

2,903

11,247

14,150

2,033

11,376

13,409

2,891

11,168

14,059

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

2

1,142

1,144

45

1,161

1,206

26

1,161

1,187

4

1,142

1,146

ix)

Agricultural Research and Education

1,296

7,557

8,853

1,899

8,636

10,535

2,189

8,610

10,799

1,894

7,887

9,781

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

543

2,998

3,541

1,428

3,145

4,573

1,158

3,056

4,214

1,619

3,071

4,690

xii)

Other Agricultural Programmes

2

117

119

5

119

124

1

125

126

5

124

129

2

Rural Development

15,166

22,748

37,914

40,744

27,646

68,390

38,630

23,714

62,344

44,049

51,180

95,229

3

Special Area Programmes

226

2,187

2,413

455

2,300

2,755

402

2,172

2,574

593

2,127

2,720

4

Irrigation and Flood Control

15,346

165,207

180,553

12,278

189,330

201,608

8,123

194,132

202,255

12,278

200,040

212,318

Of which :

i)

Major and Medium Irrigation

435

168,979

169,414

234

181,811

182,045

80

184,570

184,650

1,128

193,616

194,744

ii)

Minor Irrigation

4,768

5,427

10,195

11,144

6,623

17,767

10,511

5,926

16,437

10,222

5,839

16,061

iii)

Flood Control and Drainage

114

174

288

302

598

900

210

270

480

302

523

825

5

Energy

2,227

352,883

355,110

9,927

213,254

223,181

9,418

264,593

274,011

21,254

164,185

185,439

of which : Power

2,142

352,883

355,025

9,831

213,254

223,085

9,339

264,593

273,932

21,158

164,185

185,343

6

Industry and Minerals (i to iii)

22,314

14,209

36,523

26,081

27,498

53,579

24,441

20,563

45,004

26,857

10,890

37,747

i)

Village and Small Industries

5,796

6,495

12,291

10,052

2,926

12,978

9,455

3,694

13,149

10,232

3,183

13,415

ii)

Industries@

16,518

7,709

24,227

16,029

24,568

40,597

14,986

16,864

31,850

16,625

7,701

24,326

iii)

Others**

—

5

5

—

4

4

—

5

5

—

6

6

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7

Transport and Communications (i to ii)

2,548

56,589

59,137

7,951

51,925

59,876

9,665

49,727

59,392

8,638

53,252

61,890

i) Roads and Bridges

2,548

40,805

43,353

7,951

36,156

44,107

9,665

33,956

43,621

8,638

37,486

46,124

ii) Others @@

—

15,784

15,784

—

15,769

15,769

—

15,771

15,771

—

15,766

15,766

8

Science, Technology and Environment

317

14

331

444

26

470

242

17

259

2,833

26

2,859

9

General Economic Services (i to iv)

1,601

14,264

15,865

2,948

17,534

20,482

2,411

17,218

19,629

3,055

18,875

21,930

i) Secretariat - Economic Services

52

2,371

2,423

540

2,592

3,132

378

2,445

2,823

549

2,883

3,432

ii) Tourism

1,193

572

1,765

1,713

1,105

2,818

1,427

928

2,355

1,723

1,110

2,833

iii) Civil Supplies

234

9,730

9,964

249

12,467

12,716

220

12,468

12,688

298

13,468

13,766

iv) Others +

122

1,591

1,713

446

1,370

1,816

386

1,377

1,763

485

1,414

1,899

II

Non -Developmental Expenditure

(General services) (A to F)

3,576

712,933

716,509

7,719

810,270

817,989

8,537

839,865

848,402

6,010

878,431

884,441

A

Organs of State

—

13,056

13,056

35

20,434

20,469

35

20,282

20,317

38

15,419

15,457

B

Fiscal Services (i to iii)

268

14,282

14,550

467

15,584

16,051

397

15,800

16,197

462

16,098

16,560

i)

Collection of Taxes and Duties

267

14,054

14,321

467

15,299

15,766

397

15,527

15,924

462

15,834

16,296

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

1

228

229

—

285

285

—

273

273

—

264

264

C

Interest Payments and Servicing

of Debt (1 + 2)

350

420,251

420,601

—

489,995

489,995

404

514,914

515,318

—

554,223

554,223

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

350

420,251

420,601

—

489,995

489,995

404

514,914

515,318

—

554,223

554,223

i) Interest on Loans from the Centre

—

209,196

209,196

—

218,391

218,391

—

226,963

226,963

—

217,601

217,601

ii) Interest on Internal Debt

—

151,029

151,029

—

203,020

203,020

—

224,087

224,087

—

272,735

272,735

of which: Interest on market loans

—

40,654

40,654

—

64,558

64,558

—

81,663

81,663

—

86,045

86,045

iii) Interest on Small Savings,

—

27,972

27,972

—

30,946

30,946

—

27,590

27,590

—

29,768

29,768

Provident Funds, etc.

iv) Others

350

32,054

32,404

—

37,638

37,638

404

36,274

36,678

—

34,119

34,119

D

Administrative Services (i to v)

2,958

100,865

103,823

7,217

112,090

119,307

7,701

114,499

122,200

5,510

108,856

114,366

i)

Secretariat-General Services

2,774

4,232

7,006

5,570

4,332

9,902

4,592

3,864

8,456

3,938

3,891

7,829

ii)

District Administration

133

5,834

5,967

229

6,569

6,798

203

6,571

6,774

237

4,331

4,568

iii)

Police

5

69,134

69,139

1,318

70,516

71,834

2,813

73,691

76,504

1,241

70,982

72,223

iv)

Public Works

3

7,691

7,694

1

13,935

13,936

1

13,820

13,821

1

13,537

13,538

v)

Others ++

43

13,974

14,017

99

16,738

16,837

92

16,553

16,645

93

16,115

16,208

E

Pensions

—

150,217

150,217

—

143,531

143,531

—

153,317

153,317

—

155,203

155,203

F

Miscellaneous General Services

—

14,262

14,262

—

28,636

28,636

—

21,053

21,053

—

28,632

28,632

of which: Payment on account of

State Lotteries

—

—

—

—

—

—

—

—

—

—

—

—

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

5,598

5,598

—

10,046

10,046

—

10,966

10,966

—

9,186

9,186

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—