(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

89,995

522,259

612,254

108,576

533,448

642,024

86,650

554,618

641,268

96,792

550,594

647,386

I

Developmental Expenditure (A + B)

86,416

214,213

300,629

104,760

218,975

323,735

83,609

222,097

305,706

93,352

229,043

322,395

A

Social Services (1 to 12)

44,406

137,504

181,910

54,702

139,104

193,806

42,272

141,633

183,905

51,471

145,759

197,230

1

Education, sports, art and culture

18,557

70,228

88,785

22,854

71,876

94,730

16,778

72,241

89,019

20,714

74,371

95,085

2

Medical and public health

10,944

29,181

40,125

14,992

31,047

46,039

9,641

30,576

40,217

12,715

32,099

44,814

3

Family Welfare

1,591

—

1,591

1,529

—

1,529

2,500

—

2,500

1,529

—

1,529

4

Water supply and sanitation

5,100

16,698

21,798

5,528

17,134

22,662

5,350

17,901

23,251

5,500

18,998

24,498

5

Housing

—

2,486

2,486

—

2,547

2,547

—

2,793

2,793

—

2,315

2,315

6

Urban development

1,247

7,099

8,346

1,437

7,036

8,473

1,241

8,250

9,491

1,250

8,075

9,325

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

2,017

253

2,270

1,933

255

2,188

2,045

269

2,314

1,969

273

2,242

8

Labour and Labour welfare

498

515

1,013

751

540

1,291

593

515

1,108

621

537

1,158

9

Social Security and Welfare

4,251

3,368

7,619

5,467

3,043

8,510

3,906

3,424

7,330

6,963

3,169

10,132

10

Nutrition

143

49

192

150

51

201

160

46

206

152

47

199

11

Relief on account of Natural Calamities

—

6,009

6,009

—

3,874

3,874

—

3,871

3,871

—

4,067

4,067

12

Others*

58

1,618

1,676

61

1,701

1,762

58

1,747

1,805

58

1,808

1,866

B

Economic Services (1 to 9)

42,010

76,709

118,719

50,058

79,871

129,929

41,337

80,464

121,801

41,881

83,284

125,165

1

Agriculture and Allied Activities (i to xii)

17,326

25,844

43,170

21,818

26,666

48,484

17,984

27,554

45,538

17,292

28,415

45,707

Crop Husbandry

6,766

4,086

10,852

6,965

4,190

11,155

7,567

4,324

11,891

6,245

4,284

10,529

Soil and Water Conservation

814

675

1,489

1,171

691

1,862

977

723

1,700

948

752

1,700

Animal Husbandry

1,994

8,032

10,026

2,591

8,480

11,071

1,806

8,498

10,304

1,972

8,812

10,784

Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

Fisheries

352

1,149

1,501

573

1,213

1,786

252

1,224

1,476

367

1,302

1,669

Forestry and Wild Life

4,899

9,231

14,130

7,904

9,225

17,129

5,254

9,923

15,177

5,365

10,263

15,628

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

Food Storage and Warehousing

26

—

26

28

—

28

48

—

48

70

—

70

Agricultural Research and Education

2,342

1,518

3,860

2,424

1,578

4,002

1,955

1,577

3,532

2,180

1,582

3,762

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

133

833

966

162

930

1,092

125

912

1,037

145

1,009

1,154

Other Agricultural Programmes

—

320

320

—

359

359

—

373

373

—

411

411

2

Rural Development

3,801

4,923

8,724

4,099

4,797

8,896

3,236

4,761

7,997

3,574

4,880

8,454

3

Special Area Programmes

1,597

4,776

6,373

1,854

5,117

6,971

1,512

4,848

6,360

1,600

5,093

6,693

4

Irrigation and Flood Control

4,887

9,557

14,444

5,376

10,102

15,478

5,324

10,126

15,450

5,016

10,727

15,743

Of which :

Major and Medium Irrigation

1,140

1,273

2,413

1,306

1,320

2,626

1,148

1,345

2,493

1,150

1,360

2,510

Minor Irrigation

2,211

6,457

8,668

2,459

6,814

9,273

2,229

6,758

8,987

2,335

7,230

9,565

Flood Control and Drainage

1,135

1,479

2,614

1,212

1,589

2,801

1,060

1,611

2,671

1,120

1,724

2,844

5

Energy

8,924

19,113

28,037

10,428

19,663

30,091

8,510

19,942

28,452

8,880

20,570

29,450

of which : Power

8,924

19,113

28,037

10,428

19,663

30,091

8,510

19,942

28,452

8,880

20,570

29,450

6

Industry and Minerals (i to iii)

3,494

5,809

9,303

3,834

6,046

9,880

3,092

6,026

9,118

3,687

6,256

9,943

Village and Small Industries

3,244

3,064

6,308

3,565

3,180

6,745

2,831

3,202

6,033

3,427

3,323

6,750

Industries@

250

2,745

2,995

269

2,866

3,135

261

2,824

3,085

260

2,933

3,193

Others**

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

—

2,997

2,997

—

3,292

3,292

—

3,300

3,300

—

3,373

3,373

i) Roads and Bridges

—

2,997

2,997

—

3,292

3,292

—

3,300

3,300

—

3,373

3,373

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

8

Science, Technology and Environment

521

52

573

754

53

807

518

50

568

584

52

636

9

General Economic Services (i to iv)

1,460

3,638

5,098

1,895

4,135

6,030

1,161

3,857

5,018

1,248

3,918

5,166

i) Secretariat - Economic Services

541

1,196

1,737

581

1,290

1,871

536

1,325

1,861

607

1,328

1,935

ii) Tourism

810

1,692

2,502

1,164

2,015

3,179

475

1,745

2,220

522

1,791

2,313

iii) Civil Supplies

—

—

—

—

75

75

—

—

—

—

—

—

iv) Others +

109

750

859

150

755

905

150

787

937

119

799

918

II

Non -Developmental Expenditure

(General services) (A to F)

3,579

308,046

311,625

3,816

314,473

318,289

3,041

332,521

335,562

3,440

321,551

324,991

A

Organs of State

—

5,745

5,745

—

5,987

5,987

—

8,474

8,474

—

5,879

5,879

B

Fiscal Services (i to iii)

—

5,025

5,025

—

5,255

5,255

—

5,866

5,866

—

5,299

5,299

i)

Collection of Taxes and Duties

—

5,020

5,020

—

5,250

5,250

—

5,861

5,861

—

5,294

5,294

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

5

5

—

5

5

—

5

5

—

5

5

C

Interest Payments and Servicing

of Debt (1 + 2)

—

108,625

108,625

—

118,154

118,154

—

115,942

115,942

—

115,000

115,000

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

108,625

108,625

—

118,154

118,154

—

115,942

115,942

—

115,000

115,000

i) Interest on Loans from the Centre

—

45,725

45,725

—

46,428

46,428

—

42,744

42,744

—

44,524

44,524

ii) Interest on Internal Debt

—

40,356

40,356

—

45,621

45,621

—

48,479

48,479

—

41,863

41,863

of which: Interest on market loans

—

10,614

10,614

—

12,668

12,668

—

22,353

22,353

—

23,695

23,695

iii) Interest on Small Savings,

Provident Funds, etc.

—

22,544

22,544

—

26,105

26,105

—

24,719

24,719

—

28,613

28,613

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

3,579

131,675

135,254

3,816

122,404

126,220

3,041

138,405

141,446

3,440

132,142

135,582

i)

Secretariat-General Services

—

1,820

1,820

—

2,061

2,061

—

1,836

1,836

—

1,864

1,864

ii)

District Administration

—

2,424

2,424

—

2,578

2,578

—

2,545

2,545

—

2,678

2,678

iii)

Police

156

104,715

104,871

150

94,119

94,269

—

109,831

109,831

150

102,566

102,716

iv)

Public Works

3,259

8,622

11,881

3,489

9,008

12,497

2,866

9,037

11,903

3,103

9,578

12,681

v)

Others ++

164

14,094

14,258

177

14,638

14,815

175

15,156

15,331

187

15,456

15,643

E

Pensions

—

56,973

56,973

—

62,670

62,670

—

63,831

63,831

—

63,228

63,228

F

Miscellaneous General Services

—

3

3

—

3

3

—

3

3

—

3

3

of which: Payment on account of

State Lotteries

—

3

3

—

3

3

—

3

3

—

3

3

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—