(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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)

121,820

338,000

459,820

144,776

382,501

527,277

150,847

378,181

529,028

166,932

428,302

595,234

I Developmental Expenditure (A + B)

116,589

160,390

276,979

136,793

171,677

308,470

144,545

172,513

317,058

157,958

183,926

341,884

A

Social Services (1 to 12)

98,097

147,267

245,364

116,616

158,193

274,809

113,785

154,010

267,795

127,446

169,645

297,091

1

Education, sports, art and culture

20,242

95,085

115,327

30,104

102,856

132,960

22,515

100,915

123,430

32,779

112,285

145,064

2

Medical and public health

19,816

31,699

51,515

23,909

33,336

57,245

27,355

32,205

59,560

34,009

34,670

68,679

3

Family Welfare

814

—

814

2,120

—

2,120

2,149

—

2,149

2,188

—

2,188

4

Water supply and sanitation

5,878

—

5,878

5,700

—

5,700

5,672

—

5,672

926

—

926

5

Housing

20

1,904

1,924

70

1,866

1,936

70

1,811

1,881

70

2,007

2,077

6

Urban development

40,120

8,357

48,477

41,035

9,570

50,605

42,408

8,538

50,946

41,025

9,661

50,686

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

570

193

763

1,251

223

1,474

1,099

186

1,285

1,548

216

1,764

8

Labour and Labour welfare

385

2,619

3,004

477

3,031

3,508

415

2,740

3,155

505

3,020

3,525

9

Social Security and Welfare

5,902

4,779

10,681

7,605

5,089

12,694

8,571

5,420

13,991

9,666

5,557

15,223

10

Nutrition

3,009

1,291

4,300

4,000

1,579

5,579

3,005

1,279

4,284

4,400

1,527

5,927

11

Relief on account of Natural

Calamities

950

665

1,615

—

81

81

—

232

232

—

124

124

12

Others*

391

675

1,066

345

562

907

526

684

1,210

330

578

908

B

Economic Services (1 to 9)

18,492

13,123

31,615

20,177

13,484

33,661

30,760

18,503

49,263

30,512

14,281

44,793

1

Agriculture and Allied Activities (i to xii)

1,126

2,168

3,294

1,599

2,393

3,992

1,551

2,293

3,844

1,638

2,450

4,088

i) Crop Husbandry

112

589

701

308

666

974

246

604

850

225

649

874

ii) Soil and Water Conservation

6

9

15

49

11

60

40

10

50

40

11

51

iii) Animal Husbandry

232

472

704

345

475

820

473

490

963

485

532

1,017

iv) Dairy Development

500

—

500

502

—

502

501

—

501

500

—

500

v) Fisheries

3

56

59

4

61

65

2

54

56

4

60

64

vi) Forestry and Wild Life

254

667

921

322

739

1,061

246

709

955

330

757

1,087

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

59

59

—

69

69

—

82

82

—

70

70

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

14

255

269

54

302

356

38

275

313

39

302

341

xii) Other Agricultural Programmes

5

61

66

15

70

85

5

69

74

15

69

84

2

Rural Development

283

186

469

560

207

767

475

182

657

470

222

692

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

33

4,018

4,051

40

3,743

3,783

52

3,890

3,942

50

4,210

4,260

Of which:

i) Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

ii) Minor Irrigation

3

671

674

5

536

541

5

559

564

5

537

542

iii) Flood Control and Drainage

30

3,347

3,377

35

3,207

3,242

47

3,331

3,378

45

3,673

3,718

5

Energy

2,426

—

2,426

325

—

325

6,101

5,203

11,304

350

—

350

of which : Power

2,332

—

2,332

225

—

225

6,002

5,202

11,204

250

—

250

6

Industry and Minerals (i to iii)

1,896

463

2,359

2,200

517

2,717

1,978

486

2,464

1,274

536

1,810

i) Village and Small Industries

1,896

449

2,345

2,200

498

2,698

1,978

470

2,448

1,273

517

1,790

ii) Industries@

—

14

14

—

19

19

—

16

16

1

19

20

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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)

11,200

4,440

15,640

12,320

4,500

16,820

18,736

4,500

23,236

24,040

4,600

28,640

i) Roads and Bridges

10,725

4,440

15,165

11,900

4,500

16,400

12,242

4,500

16,742

12,550

4,600

17,150

ii) Others @@

475

—

475

420

—

420

6,494

—

6,494

11,490

—

11,490

8

Science, Technology and Environment

696

1

697

1,032

10

1,042

669

8

677

807

10

817

9

General Economic Services (i to iv)

832

1,847

2,679

2,101

2,114

4,215

1,198

1,941

3,139

1,883

2,253

4,136

i) Secretariat - Economic Services

30

245

275

110

269

379

33

261

294

150

282

432

ii) Tourism

294

36

330

516

72

588

470

43

513

436

55

491

iii) Civil Supplies

211

1,312

1,523

301

1,431

1,732

252

1,328

1,580

232

1,560

1,792

iv) Others +

297

254

551

1,174

342

1,516

443

309

752

1,065

356

1,421

II Non-Developmental Expenditure

(General services)(A to F)

5,231

146,871

152,102

7,983

176,866

184,849

6,302

174,738

181,040

8,974

208,634

217,608

A

Organs of State

288

8,089

8,377

488

10,227

10,715

722

10,649

11,371

1,223

11,168

12,391

B

Fiscal Services (i to iii)

1,678

3,677

5,355

2,385

4,256

6,641

1,955

5,125

7,080

2,370

4,678

7,048

i)

Collection of Taxes and Duties

597

3,677

4,274

1,395

4,256

5,651

965

5,125

6,090

1,380

4,678

6,058

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

1,081

—

1,081

990

—

990

990

—

990

990

—

990

C

Interest Payments and Servicing

of Debt (1 + 2)

—

111,478

111,478

—

139,300

139,300

—

136,727

136,727

—

164,991

164,991

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

111,478

111,478

—

139,300

139,300

—

136,727

136,727

—

164,991

164,991

i) Interest on Loans from the Centre

—

111,478

111,478

—

139,300

139,300

—

136,727

136,727

—

164,991

164,991

ii) Interest on Internal Debt

—

—

—

—

—

—

—

—

—

—

—

—

of which: Interest on market loans

—

—

—

—

—

—

—

—

—

—

—

—

iii) Interest on Small Savings,

Provident Funds, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

3,265

23,656

26,921

5,110

20,081

25,191

3,625

22,193

25,818

5,381

24,342

29,723

i)

Secretariat-General Services

143

1,173

1,316

795

1,330

2,125

199

1,324

1,523

731

1,414

2,145

ii)

District Administration

390

1,191

1,581

1,590

1,383

2,973

1,291

1,318

2,609

1,340

1,487

2,827

iii)

Police

108

77

185

170

106

276

180

103

283

200

100

300

iv)

Public Works

—

12,910

12,910

—

10,623

10,623

—

11,310

11,310

—

12,610

12,610

v)

Others ++

2,624

8,305

10,929

2,555

6,639

9,194

1,955

8,138

10,093

3,110

8,731

11,841

E

Pensions

—

—

—

—

3,000

3,000

—

—

—

—

3,400

3,400

F

Miscellaneous General Services

—

-29

-29

—

2

2

—

44

44

—

55

55

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

—

30,739

30,739

—

33,958

33,958

—

30,930

30,930

—

35,742

35,742

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—