(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)

4,671,488

26,814,835

31,486,323

5,840,233

29,675,323

35,515,556

5,873,737

29,651,093

35,524,830

6,368,342

31,893,284

38,261,626

I

Developmental Expenditure (A + B)

4,526,505

12,827,212

17,353,717

5,653,221

13,455,699

19,108,920

5,680,797

13,504,161

19,184,958

6,211,481

13,942,803

20,154,282

A

Social Services (1 to 12)

2,457,403

8,307,263

10,764,666

2,953,292

9,113,144

12,066,436

2,898,085

9,005,937

11,904,022

3,382,390

9,280,878

12,663,268

1

Education, sports, art and culture

665,143

5,352,545

6,017,688

758,268

5,893,046

6,651,314

703,829

5,792,356

6,496,185

904,614

6,062,364

6,966,978

2

Medical and public health

339,632

1,002,896

1,342,528

291,130

1,205,420

1,496,550

291,981

1,192,335

1,484,316

330,943

1,254,830

1,585,773

3

Family Welfare

229,722

18,136

247,858

283,120

24,124

307,244

287,071

24,892

311,963

281,539

22,404

303,943

4

Water supply and sanitation

255,595

302,344

557,939

274,480

340,513

614,993

283,904

375,620

659,524

334,638

361,066

695,704

5

Housing

73,226

53,014

126,240

112,155

64,845

177,000

90,866

72,415

163,281

119,003

80,512

199,515

6

Urban development

216,448

151,319

367,767

349,747

159,368

509,115

309,315

160,590

469,905

346,850

177,689

524,539

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

337,115

341,555

678,670

406,806

347,973

754,779

387,693

357,732

745,425

427,522

379,280

806,802

8

Labour and Labour welfare

20,757

95,258

116,015

28,793

117,430

146,223

22,358

115,680

138,038

37,962

120,780

158,742

9

Social Security and Welfare

191,964

321,782

513,746

275,628

374,403

650,031

332,328

376,877

709,205

369,289

343,814

713,103

10

Nutrition

111,879

116,881

228,760

144,541

114,045

258,586

163,565

74,297

237,862

199,338

69,256

268,594

11

Relief on account of Natural Calamities

3,518

497,692

501,210

18,563

405,794

424,357

16,322

396,918

413,240

23,028

341,428

364,456

12

Others*

12,404

53,841

66,245

10,061

66,183

76,244

8,853

66,225

75,078

7,664

67,455

75,119

B

Economic Services (1 to 9)

2,069,102

4,519,949

6,589,051

2,699,929

4,342,555

7,042,484

2,782,712

4,498,224

7,280,936

2,829,091

4,661,925

7,491,016

1

Agriculture and Allied Activities (i to xii)

533,227

1,045,577

1,578,804

650,995

1,186,223

1,837,218

598,961

1,167,990

1,766,951

682,849

1,185,319

1,868,168

i)

Crop Husbandry

207,558

243,160

450,718

245,582

282,329

527,911

222,436

270,307

492,743

258,185

270,479

528,664

ii)

Soil and Water Conservation

68,736

32,020

100,756

73,945

35,286

109,231

62,061

34,902

96,963

69,966

37,181

107,147

iii)

Animal Husbandry

31,222

170,891

202,113

49,602

189,391

238,993

46,596

182,936

229,532

44,919

196,927

241,846

iv)

Dairy Development

4,671

114,307

118,978

8,311

104,104

112,415

10,551

99,405

109,956

8,170

101,220

109,390

v)

Fisheries

17,361

20,275

37,636

20,551

22,929

43,480

19,634

21,607

41,241

18,249

24,865

43,114

vi)

Forestry and Wild Life

138,062

226,071

364,133

169,436

241,020

410,456

137,831

252,024

389,855

160,517

250,729

411,246

vii)

Plantations

1,543

740

2,283

1,216

894

2,110

871

875

1,746

891

975

1,866

viii)

Food Storage and Warehousing

12,388

67,595

79,983

18,265

119,179

137,444

38,130

106,790

144,920

68,763

106,838

175,601

ix)

Agricultural Research and Education

29,371

95,248

124,619

27,002

109,072

136,074

28,040

108,697

136,737

26,231

110,739

136,970

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

19,105

69,218

88,323

33,117

75,020

108,137

26,027

83,333

109,360

23,824

77,501

101,325

xii)

Other Agricultural Programmes

3,210

6,052

9,262

3,968

6,999

10,967

6,784

7,114

13,898

3,134

7,865

10,999

2

Rural Development

648,104

371,533

1,019,637

850,265

395,737

1,246,002

839,065

411,575

1,250,640

1,013,246

607,310

1,620,556

3

Special Area Programmes

36,246

31,290

67,536

39,603

36,524

76,127

43,273

26,797

70,070

45,428

36,621

82,049

4

Irrigation and Flood Control

146,190

957,327

1,103,517

145,425

901,554

1,046,979

140,315

908,790

1,049,105

142,415

922,246

1,064,661

Of which :

i)

Major and Medium Irrigation

33,870

784,588

818,458

37,401

710,696

748,097

95,138

726,104

821,242

47,102

715,918

763,020

ii)

Minor Irrigation

62,609

133,319

195,928

67,127

131,294

198,421

61,069

125,943

187,012

51,118

137,925

189,043

iii)

Flood Control and Drainage

11,973

43,519

55,492

5,357

50,921

56,278

7,084

47,613

54,697

4,625

52,071

56,696

5

Energy

327,783

1,201,738

1,529,521

559,079

857,212

1,416,291

703,803

922,672

1,626,475

409,786

966,075

1,375,861

of which : Power

321,364

1,201,030

1,522,394

549,587

856,922

1,406,509

695,643

922,356

1,617,999

243,662

1,119,744

1,363,406

6

Industry and Minerals (i to iii)

122,310

124,682

246,992

156,867

149,603

306,470

180,937

135,138

316,075

178,846

131,985

310,831

i)

Village and Small Industries

71,230

72,339

143,569

97,518

71,548

169,066

104,738

70,122

174,860

109,495

75,719

185,214

ii)

Industries@

49,553

46,596

96,149

55,385

78,036

133,421

72,865

63,194

136,059

65,531

56,247

121,778

iii)

Others**

1,527

5,747

7,274

3,964

19

3,983

3,334

1,822

5,156

3,820

19

3,839

(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)

115,272

533,356

648,628

80,197

572,896

653,093

90,924

684,664

775,588

103,793

626,778

730,571

i) Roads and Bridges

101,733

375,191

476,924

73,180

403,014

476,194

77,246

508,879

586,125

86,190

446,058

532,248

ii) Others @@

13,539

158,165

171,704

7,017

169,882

176,899

13,678

175,785

189,463

17,603

180,720

198,323

8

Science, Technology and Environment

7,354

1,634

8,988

11,563

1,829

13,392

11,998

1,822

13,820

24,474

2,736

27,210

9

General Economic Services (i to iv)

132,616

252,812

385,428

205,935

240,977

446,912

173,436

238,776

412,212

228,254

182,855

411,109

i) Secretariat - Economic Services

74,819

34,123

108,942

128,164

37,731

165,895

105,073

36,571

141,644

149,685

38,029

187,714

ii) Tourism

17,864

7,480

25,344

31,486

9,215

40,701

25,337

9,850

35,187

37,015

9,991

47,006

iii) Civil Supplies

11,898

178,096

189,994

11,209

156,250

167,459

8,639

156,016

164,655

7,646

96,470

104,116

iv) Others +

28,035

33,113

61,148

35,076

37,781

72,857

34,387

36,339

70,726

33,908

38,365

72,273

II

Non -Developmental Expenditure

(General services) (A to F)

112,832

13,553,984

13,666,816

161,474

15,585,468

15,746,942

165,069

15,542,861

15,707,930

136,964

17,267,832

17,404,796

A

Organs of State

3,433

314,690

318,123

6,202

334,542

340,744

7,549

353,451

361,000

8,851

362,643

371,494

B

Fiscal Services (i to iii)

23,635

927,314

950,949

26,749

989,639

1,016,388

29,303

970,152

999,455

26,352

866,677

893,029

i)

Collection of Taxes and Duties

22,393

883,577

905,970

25,361

941,296

966,657

27,569

922,395

949,964

25,350

817,829

843,179

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

1,242

43,737

44,979

1,388

48,343

49,731

1,734

47,757

49,491

1,002

48,848

49,850

C

Interest Payments and Servicing

of Debt (1 + 2)

350

6,432,687

6,433,037

—

7,467,228

7,467,228

404

7,624,062

7,624,466

—

8,554,141

8,554,141

1

Appropriation for Reduction or

Avoidance of Debt

—

182,459

182,459

—

238,695

238,695

—

205,696

205,696

—

262,145

262,145

2

Interest Payments (i to iv)

350

6,250,228

6,250,578

—

7,228,533

7,228,533

404

7,418,366

7,418,770

—

8,291,996

8,291,996

i) Interest on Loans from the Centre

—

2,944,200

2,944,200

—

3,097,789

3,097,789

—

3,097,843

3,097,843

—

3,159,328

3,159,328

ii) Interest on Internal Debt

—

2,253,806

2,253,806

—

2,795,176

2,795,176

—

3,049,536

3,049,536

—

3,802,448

3,802,448

of which: Interest on market loans

—

1,056,065

1,056,065

—

1,242,982

1,242,982

—

1,277,175

1,277,175

—

1,486,172

1,486,172

iii) Interest on Small Savings,

Provident Funds, etc.

—

894,903

894,903

—

1,160,326

1,160,326

—

1,074,587

1,074,587

—

1,125,910

1,125,910

iv) Others

350

157,319

157,669

—

175,242

175,242

404

196,400

196,804

—

204,310

204,310

D

Administrative Services (i to v)

85,411

2,604,003

2,689,414

127,788

2,879,335

3,007,123

127,076

2,750,049

2,877,125

101,756

2,949,071

3,050,827

i)

Secretariat-General Services

20,298

93,850

114,148

48,405

185,993

234,398

21,966

102,575

124,541

17,344

155,899

173,243

ii)

District Administration

11,768

272,459

284,227

16,492

275,455

291,947

22,544

269,453

291,997

14,677

282,108

296,785

iii)

Police

25,354

1,620,527

1,645,881

23,146

1,742,817

1,765,963

43,862

1,763,291

1,807,153

39,635

1,806,158

1,845,793

iv)

Public Works

13,715

268,783

282,498

20,484

235,859

256,343

17,191

225,989

243,180

11,939

246,917

258,856

v)

Others ++

14,276

348,384

362,660

19,261

439,211

458,472

21,513

388,741

410,254

18,161

457,989

476,150

E

Pensions

—

2,821,922

2,821,922

700

3,038,929

3,039,629

700

3,201,239

3,201,939

—

3,578,651

3,578,651

F

Miscellaneous General Services

4

453,369

453,373

35

875,796

875,831

37

643,908

643,945

5

956,649

956,654

of which: Payment on account of

State Lotteries

—

426,822

426,822

—

706,059

706,059

—

607,426

607,426

—

773,872

773,872

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

32,151

433,639

465,790

25,538

634,156

659,694

27,871

604,071

631,942

19,897

682,651

702,548

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—