(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)

26,878

88,816

115,694

40,768

103,505

144,273

40,769

103,640

144,409

55,297

103,315

158,612

I

Developmental Expenditure (A + B)

25,475

47,348

72,823

38,210

51,282

89,492

38,211

51,280

89,491

52,415

50,403

102,818

A

Social Services (1 to 12)

13,334

30,260

43,594

20,426

31,692

52,118

20,427

31,690

52,117

33,637

31,496

65,133

1

Education, sports, art and culture

6,061

18,825

24,886

9,995

18,354

28,349

9,995

18,354

28,349

23,256

18,384

41,640

2

Medical and public health

2,569

4,786

7,355

2,953

5,135

8,088

2,954

5,134

8,088

3,123

4,900

8,023

3

Family Welfare

756

96

852

1,121

100

1,221

1,121

100

1,221

823

102

925

4

Water supply and sanitation

352

3,773

4,125

666

4,616

5,282

666

4,616

5,282

638

4,202

4,840

5

Housing

852

607

1,459

1,305

1,008

2,313

1,305

1,008

2,313

786

988

1,774

6

Urban development

719

327

1,046

886

398

1,284

886

398

1,284

879

414

1,293

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

337

297

634

500

102

602

500

102

602

550

605

1,155

8

Labour and Labour welfare

65

385

450

529

511

1,040

529

511

1,040

561

456

1,017

9

Social Security and Welfare

836

264

1,100

1,521

344

1,865

1,521

344

1,865

1,847

310

2,157

10

Nutrition

641

42

683

750

146

896

750

146

896

1,034

146

1,180

11

Relief on account of Natural Calamities

—

512

512

—

435

435

—

435

435

—

456

456

12

Others*

146

346

492

200

543

743

200

542

742

140

533

673

B

Economic Services (1 to 9)

12,141

17,088

29,229

17,784

19,590

37,374

17,784

19,590

37,374

18,778

18,907

37,685

1

Agriculture and Allied Activities (i to xii)

5,556

6,878

12,434

8,647

7,629

16,276

8,647

7,629

16,276

7,203

7,463

14,666

Crop Husbandry

1,915

1,540

3,455

3,468

1,601

5,069

3,468

1,601

5,069

2,745

1,580

4,325

Soil and Water Conservation

883

1,269

2,152

892

1,444

2,336

892

1,444

2,336

844

1,401

2,245

Animal Husbandry

766

1,308

2,074

1,023

1,438

2,461

1,023

1,438

2,461

949

1,430

2,379

Dairy Development

99

288

387

426

284

710

426

284

710

437

290

727

Fisheries

55

256

311

238

310

548

238

310

548

187

313

500

Forestry and Wild Life

1,218

1,602

2,820

1,744

1,820

3,564

1,744

1,820

3,564

1,341

1,724

3,065

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

Food Storage and Warehousing

—

—

—

150

—

150

150

—

150

—

—

—

Agricultural Research and Education

229

228

457

262

257

519

262

257

519

278

245

523

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

263

290

553

334

371

705

334

371

705

322

375

697

Other Agricultural Programmes

128

97

225

110

104

214

110

104

214

100

105

205

2

Rural Development

4,187

1,148

5,335

4,529

1,047

5,576

4,529

1,047

5,576

4,800

1,420

6,220

3

Special Area Programmes

143

—

143

1,043

—

1,043

1,043

—

1,043

3,150

—

3,150

4

Irrigation and Flood Control

247

656

903

439

714

1,153

439

714

1,153

365

707

1,072

Of which :

Major and Medium Irrigation

17

5

22

33

—

33

33

—

33

21

—

21

Minor Irrigation

230

614

844

406

662

1,068

406

662

1,068

344

655

999

Flood Control and Drainage

—

37

37

—

52

52

—

52

52

—

52

52

5

Energy

50

1,100

1,150

140

1,200

1,340

140

1,200

1,340

817

1,150

1,967

of which : Power

—

1,100

1,100

—

1,200

1,200

—

1,200

1,200

—

1,150

1,150

6

Industry and Minerals (i to iii)

1,313

2,603

3,916

1,414

3,171

4,585

1,414

3,171

4,585

1,610

2,787

4,397

Village and Small Industries

1,090

893

1,983

1,156

1,100

2,256

1,156

1,100

2,256

1,385

995

2,380

Industries@

223

1,710

1,933

258

2,071

2,329

258

2,071

2,329

225

1,792

2,017

Others**

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(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 to ii)

—

3,614

3,614

—

4,296

4,296

—

4,296

4,296

—

4,000

4,000

i) Roads and Bridges

—

3,614

3,614

—

4,296

4,296

—

4,296

4,296

—

4,000

4,000

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

8

Science, Technology and Environment

—

11

11

4

23

27

4

23

27

—

23

23

9

General Economic Services (i to iv)

645

1,078

1,723

1,568

1,510

3,078

1,568

1,510

3,078

833

1,357

2,190

i) Secretariat - Economic Services

252

379

631

305

612

917

305

612

917

435

448

883

ii) Tourism

174

90

264

1,095

122

1,217

1,095

122

1,217

229

125

354

iii) Civil Supplies

106

278

384

35

322

357

35

322

357

35

325

360

iv) Others +

113

331

444

133

454

587

133

454

587

134

459

593

II

Non -Developmental Expenditure

(General services) (A to F)

1,403

41,468

42,871

2,558

52,223

54,781

2,558

52,360

54,918

2,882

52,912

55,794

A

Organs of State

8

2,123

2,131

32

2,490

2,522

32

2,490

2,522

33

2,375

2,408

B

Fiscal Services (i to iii)

147

1,565

1,712

170

1,685

1,855

170

1,685

1,855

180

1,699

1,879

i)

Collection of Taxes and Duties

147

1,559

1,706

170

1,676

1,846

170

1,675

1,845

180

1,689

1,869

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

6

6

—

9

9

—

10

10

—

10

10

C

Interest Payments and Servicing

of Debt (1 + 2)

—

13,235

13,235

—

16,696

16,696

—

16,834

16,834

—

18,829

18,829

1

Appropriation for Reduction or

Avoidance of Debt

—

379

379

—

464

464

—

465

465

—

548

548

2

Interest Payments (i to iv)

—

12,856

12,856

—

16,232

16,232

—

16,369

16,369

—

18,281

18,281

i) Interest on Loans from the Centre

—

4,516

4,516

—

4,991

4,991

—

4,991

4,991

—

5,666

5,666

ii) Interest on Internal Debt

—

6,553

6,553

—

9,340

9,340

—

9,427

9,427

—

10,614

10,614

of which: Interest on market loans

—

4,747

4,747

—

6,215

6,215

—

6,215

6,215

—

6,471

6,471

iii) Interest on Small Savings,

Provident Funds, etc.

—

1,787

1,787

—

1,900

1,900

—

1,950

1,950

—

2,000

2,000

iv) Others

—

—

—

—

1

1

—

1

1

—

1

1

D

Administrative Services (i to v)

1,248

18,705

19,953

2,356

23,621

25,977

2,356

23,620

25,976

2,669

21,978

24,647

i)

Secretariat-General Services

—

1,885

1,885

—

3,120

3,120

—

3,120

3,120

—

2,826

2,826

ii)

District Administration

—

700

700

—

864

864

—

864

864

—

780

780

iii)

Police

49

8,906

8,955

85

10,746

10,831

85

10,746

10,831

174

10,463

10,637

iv)

Public Works

1,082

3,128

4,210

2,045

4,305

6,350

2,045

4,305

6,350

2,223

3,620

5,843

v)

Others ++

117

4,086

4,203

226

4,586

4,812

226

4,585

4,811

272

4,289

4,561

E

Pensions

—

5,820

5,820

—

7,697

7,697

—

7,697

7,697

—

7,997

7,997

F

Miscellaneous General Services

—

20

20

—

34

34

—

34

34

—

34

34

of which: Payment on account of

State Lotteries

—

19

19

—

32

32

—

32

32

—

34

34

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—