(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)

242,674

1,913,023

2,155,697

485,355

2,200,799

2,686,154

514,239

2,146,177

2,660,416

385,694

2,274,243

2,659,937

I

Developmental Expenditure (A + B)

213,976

977,968

1,191,944

466,927

1,052,697

1,519,624

496,305

970,903

1,467,208

369,391

948,038

1,317,429

A

Social Services (1 to 12)

113,681

654,025

767,706

129,800

752,722

882,522

166,371

678,724

845,095

202,586

724,640

927,226

1

Education, sports, art and culture

23,414

405,873

429,287

22,896

484,296

507,192

19,310

433,328

452,638

22,209

483,750

505,959

2

Medical and public health

11,929

84,734

96,663

10,518

98,180

108,698

11,315

94,600

105,915

15,112

101,328

116,440

3

Family Welfare

20,648

1,128

21,776

22,222

1,384

23,606

25,739

1,211

26,950

22,022

1,403

23,425

4

Water supply and sanitation

3,870

12,422

16,292

9,458

12,593

22,051

8,645

13,558

22,203

9,088

14,953

24,041

5

Housing

918

1,927

2,845

797

2,279

3,076

3,896

3,317

7,213

4,289

2,664

6,953

6

Urban development

10,683

2,611

13,294

16,456

2,831

19,287

14,899

2,816

17,715

15,601

3,007

18,608

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

22,595

24,890

47,485

20,114

29,482

49,596

22,315

28,523

50,838

25,818

27,692

53,510

8

Labour and Labour welfare

256

10,236

10,492

141

12,321

12,462

129

11,740

11,869

261

12,614

12,875

9

Social Security and Welfare

3,835

65,125

68,960

4,938

56,560

61,498

17,662

47,615

65,277

25,581

42,931

68,512

10

Nutrition

15,407

30,898

46,305

22,229

35,649

57,878

42,392

13,891

56,283

62,448

997

63,445

11

Relief on account of Natural Calamities

-1

12,608

12,607

—

11,326

11,326

—

23,049

23,049

—

27,600

27,600

12

Others*

127

1,573

1,700

31

5,821

5,852

69

5,076

5,145

157

5,701

5,858

B

Economic Services (1 to 9)

100,295

323,943

424,238

337,127

299,975

637,102

329,934

292,179

622,113

166,805

223,398

390,203

1

Agriculture and Allied Activities (i to xii)

36,324

87,561

123,885

41,151

89,087

130,238

33,334

77,336

110,670

47,849

67,216

115,065

Crop Husbandry

9,781

51,986

61,767

9,994

48,126

58,120

9,802

36,733

46,535

22,152

24,820

46,972

Soil and Water Conservation

7,300

401

7,701

7,597

951

8,548

5,895

880

6,775

6,766

1,081

7,847

Animal Husbandry

1,486

9,996

11,482

1,143

11,733

12,876

1,182

10,953

12,135

972

12,921

13,893

Dairy Development

669

1,066

1,735

—

1,368

1,368

36

3,875

3,911

98

1,218

1,316

Fisheries

2,061

1,262

3,323

1,294

1,583

2,877

2,593

1,394

3,987

2,630

1,472

4,102

Forestry and Wild Life

2,695

5,837

8,532

2,630

5,914

8,544

2,468

5,794

8,262

2,979

6,494

9,473

Plantations

1

—

1

1

—

1

1

10

11

1

—

1

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

Agricultural Research and Education

3,770

6,262

10,032

3,726

6,369

10,095

2,933

6,464

9,397

4,621

5,655

10,276

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

8,186

7,837

16,023

14,766

9,590

24,356

8,382

7,963

16,345

7,626

9,855

17,481

Other Agricultural Programmes

375

2,914

3,289

—

3,453

3,453

42

3,270

3,312

4

3,700

3,704

2

Rural Development

34,852

12,260

47,112

55,598

13,187

68,785

51,229

12,097

63,326

63,348

14,019

77,367

3

Special Area Programmes

1,563

25

1,588

1,750

59

1,809

1,725

35

1,760

1,838

43

1,881

4

Irrigation and Flood Control

8,557

33,078

41,635

11,133

28,472

39,605

10,530

29,840

40,370

10,083

32,671

42,754

Of which :

Major and Medium Irrigation

4,087

30,507

34,594

5,699

25,309

31,008

5,391

26,459

31,850

4,567

28,716

33,283

Minor Irrigation

589

2,319

2,908

536

2,829

3,365

499

3,022

3,521

502

3,595

4,097

Flood Control and Drainage

—

252

252

—

335

335

—

359

359

—

359

359

5

Energy

3,415

48

3,463

206,430

100

206,530

206,411

100

206,511

15,128

60

15,188

of which : Power

3,277

48

3,325

206,214

100

206,314

206,214

100

206,314

15,000

60

15,060

6

Industry and Minerals (i to iii)

6,950

10,100

17,050

8,286

14,026

22,312

15,550

14,839

30,389

15,675

13,077

28,752

Village and Small Industries

6,188

9,137

15,325

6,286

11,046

17,332

15,518

10,168

25,686

12,242

11,398

23,640

Industries@

48

963

1,011

—

2,980

2,980

32

2,871

2,903

763

1,679

2,442

Others**

714

—

714

2,000

—

2,000

—

1,800

1,800

2,670

—

2,670

(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)

6,044

20,397

26,441

8,797

21,720

30,517

8,726

25,104

33,830

8,822

27,280

36,102

i) Roads and Bridges

6,044

20,268

26,312

8,797

21,629

30,426

8,726

25,018

33,744

8,822

27,243

36,065

ii) Others @@

—

129

129

—

91

91

—

86

86

—

37

37

8

Science, Technology and Environment

595

—

595

398

6

404

360

6

366

597

51

648

9

General Economic Services (i to iv)

1,995

160,474

162,469

3,584

133,318

136,902

2,069

132,822

134,891

3,465

68,981

72,446

i) Secretariat - Economic Services

476

1,743

2,219

527

2,048

2,575

462

1,856

2,318

475

2,053

2,528

ii) Tourism

1,198

222

1,420

2,359

841

3,200

874

893

1,767

2,142

488

2,630

iii) Civil Supplies

17

155,198

155,215

16

127,100

127,116

71

127,008

127,079

159

62,953

63,112

iv) Others +

304

3,311

3,615

682

3,329

4,011

662

3,065

3,727

689

3,487

4,176

II

Non -Developmental Expenditure

(General services) (A to F)

1,259

890,837

892,096

3,639

986,638

990,277

3,744

1,032,278

1,036,022

1,614

1,172,866

1,174,480

A

Organs of State

109

27,184

27,293

685

20,074

20,759

505

20,862

21,367

399

21,252

21,651

B

Fiscal Services (i to iii)

604

32,125

32,729

1,993

40,311

42,304

1,559

37,528

39,087

624

62,231

62,855

i)

Collection of Taxes and Duties

604

28,715

29,319

1,993

36,944

38,937

1,559

33,673

35,232

624

58,204

58,828

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

3,410

3,410

—

3,367

3,367

—

3,855

3,855

—

4,027

4,027

C

Interest Payments and Servicing

of Debt (1 + 2)

—

351,337

351,337

—

397,071

397,071

—

419,893

419,893

—

454,628

454,628

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

351,337

351,337

—

397,071

397,071

—

419,893

419,893

—

454,628

454,628

i) Interest on Loans from the Centre

—

151,755

151,755

—

132,455

132,455

—

155,722

155,722

—

153,554

153,554

ii) Interest on Internal Debt

—

140,303

140,303

—

196,295

196,295

—

201,230

201,230

—

229,168

229,168

of which: Interest on market loans

—

73,745

73,745

—

84,883

84,883

—

83,507

83,507

—

93,170

93,170

iii) Interest on Small Savings,

Provident Funds, etc.

—

52,223

52,223

—

61,393

61,393

—

53,217

53,217

—

52,013

52,013

iv) Others

—

7,056

7,056

—

6,928

6,928

—

9,724

9,724

—

19,893

19,893

D

Administrative Services (i to v)

546

164,945

165,491

961

197,263

198,224

1,680

191,658

193,338

591

208,161

208,752

i)

Secretariat-General Services

194

4,843

5,037

—

5,630

5,630

95

5,586

5,681

—

5,769

5,769

ii)

District Administration

79

30,791

30,870

—

36,282

36,282

19

34,113

34,132

—

38,231

38,231

iii)

Police

—

94,578

94,578

201

112,131

112,332

756

111,110

111,866

194

119,056

119,250

iv)

Public Works

—

7,467

7,467

—

10,385

10,385

—

9,523

9,523

—

11,234

11,234

v)

Others ++

273

27,266

27,539

760

32,835

33,595

810

31,326

32,136

397

33,871

34,268

E

Pensions

—

305,048

305,048

—

317,555

317,555

—

348,820

348,820

—

421,159

421,159

F

Miscellaneous General Services

—

10,198

10,198

—

14,364

14,364

—

13,517

13,517

—

5,435

5,435

of which: Payment on account of

State Lotteries

—

7,647

7,647

—

10,988

10,988

—

12,322

12,322

—

2,362

2,362

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

27,439

44,218

71,657

14,789

161,464

176,253

14,190

142,996

157,186

14,689

153,339

168,028

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—