(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)

251,606

1,185,272

1,436,878

328,965

1,103,661

1,432,626

418,826

1,150,339

1,569,165

407,866

1,240,040

1,647,906

I

Developmental Expenditure (A + B)

234,148

660,490

894,638

308,794

505,244

814,038

404,446

527,380

931,826

395,601

509,276

904,877

A

Social Services (1 to 12)

131,706

326,583

458,289

178,795

361,795

540,590

177,783

380,883

558,666

217,444

368,493

585,937

1

Education, sports, art and culture

28,074

182,930

211,004

58,754

197,383

256,137

42,250

196,972

239,222

81,405

194,426

275,831

2

Medical and public health

16,236

41,769

58,005

14,315

46,285

60,600

17,597

47,952

65,549

17,313

50,322

67,635

3

Family Welfare

8,679

6

8,685

15,438

7

15,445

15,665

7

15,672

12,864

7

12,871

4

Water supply and sanitation

24,583

17,008

41,591

3,859

17,424

21,283

3,820

20,621

24,441

5,327

19,714

25,041

5

Housing

3,549

2,675

6,224

3,757

3,232

6,989

4,051

3,227

7,278

3,862

3,319

7,181

6

Urban development

3,013

2,745

5,758

8,141

1,244

9,385

10,198

1,233

11,431

6,507

4,544

11,051

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

26,978

42,192

69,170

41,552

46,820

88,372

43,496

46,399

89,895

48,209

46,467

94,676

8

Labour and Labour welfare

1,729

3,565

5,294

1,201

6,318

7,519

1,219

5,906

7,125

1,263

6,257

7,520

9

Social Security and Welfare

12,021

17,709

29,730

22,398

23,613

46,011

28,148

21,960

50,108

30,770

23,393

54,163

10

Nutrition

6,719

1,218

7,937

9,223

267

9,490

11,079

254

11,333

9,713

247

9,960

11

Relief on account of Natural Calamities

—

12,428

12,428

—

15,909

15,909

89

32,564

32,653

—

16,257

16,257

12

Others*

125

2,338

2,463

157

3,293

3,450

171

3,788

3,959

211

3,540

3,751

B

Economic Services (1 to 9)

102,442

333,907

436,349

129,999

143,449

273,448

226,663

146,497

373,160

178,157

140,783

318,940

1

Agriculture and Allied Activities (i to xii)

40,449

70,313

110,762

63,926

79,074

143,000

63,970

82,561

146,531

65,496

80,947

146,443

i)

Crop Husbandry

15,196

10,986

26,182

24,750

10,895

35,645

25,513

11,591

37,104

27,345

12,107

39,452

ii)

Soil and Water Conservation

719

2,488

3,207

1,261

2,580

3,841

1,261

2,514

3,775

1,250

2,586

3,836

iii)

Animal Husbandry

2,229

11,290

13,519

3,583

12,952

16,535

2,805

12,801

15,606

3,347

12,826

16,173

iv)

Dairy Development

—

—

—

10

—

10

10

—

10

—

—

—

v)

Fisheries

418

813

1,231

683

986

1,669

685

967

1,652

797

995

1,792

vi)

Forestry and Wild Life

9,000

36,562

45,562

14,615

36,133

50,748

14,513

37,599

52,112

13,727

38,276

52,003

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

10,969

2,852

13,821

15,358

9,848

25,206

15,358

11,173

26,531

15,230

7,880

23,110

ix)

Agricultural Research and Education

1,042

3,152

4,194

1,317

3,047

4,364

1,429

3,430

4,859

1,424

3,632

5,056

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

876

2,170

3,046

2,349

2,633

4,982

2,396

2,486

4,882

2,376

2,645

5,021

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

47,328

14,572

61,900

47,169

15,631

62,800

51,159

12,896

64,055

44,456

12,364

56,820

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

6,978

19,133

26,111

2,587

18,633

21,220

1,837

18,640

20,477

1,363

21,654

23,017

Of which :

i)

Major and Medium Irrigation

5,679

15,968

21,647

802

15,261

16,063

—

15,299

15,299

—

15,787

15,787

ii)

Minor Irrigation

459

3,143

3,602

1,000

3,336

4,336

1,000

3,306

4,306

531

5,834

6,365

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

3,795

199,906

203,701

10,225

4,494

14,719

102,609

7,000

109,609

57,936

6,000

63,936

of which : Power

3,795

199,906

203,701

10,225

4,494

14,719

102,609

7,000

109,609

57,936

6,000

63,936

6

Industry and Minerals (i to iii)

2,416

2,997

5,413

3,983

3,417

7,400

4,959

3,489

8,448

4,606

3,770

8,376

i)

Village and Small Industries

1,419

2,409

3,828

2,075

2,774

4,849

2,592

2,849

5,441

2,919

3,075

5,994

ii)

Industries@

997

588

1,585

1,908

643

2,551

2,367

640

3,007

1,687

695

2,382

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

(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)

147

24,486

24,633

—

18,697

18,697

—

18,739

18,739

1,920

12,643

14,563

i) Roads and Bridges

147

24,360

24,507

—

18,667

18,667

—

18,702

18,702

10

12,623

12,633

ii) Others @@

—

126

126

—

30

30

—

37

37

1,910

20

1,930

8

Science, Technology and Environment

114

97

211

350

182

532

370

182

552

772

185

957

9

General Economic Services (i to iv)

1,215

2,403

3,618

1,759

3,321

5,080

1,759

2,990

4,749

1,608

3,220

4,828

i) Secretariat - Economic Services

—

927

927

1

725

726

1

740

741

52

842

894

ii) Tourism

1,128

64

1,192

1,683

218

1,901

1,683

218

1,901

1,485

246

1,731

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

87

1,412

1,499

75

2,378

2,453

75

2,032

2,107

71

2,132

2,203

II

Non -Developmental Expenditure

(General services) (A to F)

17,458

487,492

504,950

20,171

554,022

574,193

14,380

581,435

595,815

12,265

677,630

689,895

A

Organs of State

—

12,060

12,060

476

14,629

15,105

452

17,659

18,111

482

21,784

22,266

B

Fiscal Services (i to iii)

979

36,335

37,314

3,284

38,735

42,019

3,051

46,446

49,497

7,269

76,344

83,613

i)

Collection of Taxes and Duties

979

36,204

37,183

3,284

37,046

40,330

3,051

44,499

47,550

7,269

74,183

81,452

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

131

131

—

1,689

1,689

—

1,947

1,947

—

2,161

2,161

C

Interest Payments and Servicing

of Debt (1 + 2)

—

225,367

225,367

—

241,814

241,814

—

262,441

262,441

—

300,109

300,109

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

100

100

—

100

100

—

100

100

2

Interest Payments (i to iv)

—

225,367

225,367

—

241,714

241,714

—

262,341

262,341

—

300,009

300,009

i) Interest on Loans from the Centre

—

99,536

99,536

—

100,102

100,102

—

113,314

113,314

—

125,951

125,951

ii) Interest on Internal Debt

—

75,645

75,645

—

85,695

85,695

—

94,356

94,356

—

114,910

114,910

of which: Interest on market loans

—

46,382

46,382

—

53,298

53,298

—

52,643

52,643

—

54,860

54,860

iii) Interest on Small Savings,

Provident Funds, etc.

—

40,063

40,063

—

40,088

40,088

—

44,309

44,309

—

47,938

47,938

iv) Others

—

10,123

10,123

—

15,829

15,829

—

10,362

10,362

—

11,210

11,210

D

Administrative Services (i to v)

16,479

112,428

128,907

16,411

140,791

157,202

10,877

130,529

141,406

4,514

147,550

152,064

i)

Secretariat-General Services

13,847

6,413

20,260

15,017

4,260

19,277

9,512

4,395

13,907

2,217

4,543

6,760

ii)

District Administration

211

10,436

10,647

—

12,884

12,884

—

14,485

14,485

5

13,535

13,540

iii)

Police

902

75,524

76,426

1,319

90,995

92,314

1,149

88,813

89,962

1,462

92,464

93,926

iv)

Public Works

695

4,202

4,897

1

2,244

2,245

1

2,107

2,108

100

4,551

4,651

v)

Others ++

824

15,853

16,677

74

30,408

30,482

215

20,729

20,944

730

32,457

33,187

E

Pensions

—

101,076

101,076

—

117,742

117,742

—

124,049

124,049

—

131,388

131,388

F

Miscellaneous General Services

—

226

226

—

311

311

—

311

311

—

455

455

of which: Payment on account of

State Lotteries

—

2

2

—

4

4

—

12

12

—

60

60

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

37,290

37,290

—

44,395

44,395

—

41,524

41,524

—

53,134

53,134

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—