(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(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

TO

TAL EXPENDITURE (I+II+III+IV+V)

19,073

114,723

133,796

18,229

118,435

136,664

31,318

124,261

155,579

26,035

125,998

152,033

I

Developmental Expenditure (A + B)

18,895

58,666

77,561

17,840

59,424

77,264

30,686

64,181

94,867

25,671

63,854

89,525

A

Social Services (1 to 12)

10,641

34,376

45,017

9,629

33,644

43,273

17,609

37,786

55,395

12,710

36,826

49,536

1

Education, sports, art and culture

3,603

25,303

28,906

2,255

23,518

25,773

5,077

26,610

31,687

3,121

26,124

29,245

2

Medical and public health

142

5,737

5,879

996

5,402

6,398

1,755

5,184

6,939

966

4,964

5,930

3

Family Welfare

1,040

—

1,040

1,316

—

1,316

2,073

—

2,073

2,075

—

2,075

4

Water supply and sanitation

606

522

1,128

11

1,467

1,478

21

1,788

1,809

21

1,818

1,839

5

Housing

—

244

244

—

503

503

—

503

503

—

503

503

6

Urban development

930

63

993

343

128

471

1,020

399

1,419

787

403

1,190

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

2,661

584

3,245

2,479

509

2,988

4,141

506

4,647

2,792

678

3,470

8

Labour and Labour welfare

72

285

357

35

284

319

60

344

404

58

353

411

9

Social Security and Welfare

1,175

1,093

2,268

1,229

1,022

2,251

2,629

1,192

3,821

2,076

1,131

3,207

10

Nutrition

365

5

370

938

6

944

787

6

793

787

6

793

11

Relief on account of Natural Calamities

—

—

—

—

301

301

—

748

748

—

332

332

12

Others*

47

540

587

27

504

531

46

506

552

27

514

541

B

Economic Services (1 to 9)

8,254

24,290

32,544

8,211

25,780

33,991

13,077

26,395

39,472

12,961

27,028

39,989

1

Agriculture and Allied Activities (i to xii)

2,693

6,425

9,118

3,072

6,665

9,737

3,577

6,667

10,244

2,424

6,744

9,168

i)

Crop Husbandry

1,264

1,303

2,567

1,254

1,523

2,777

998

1,496

2,494

767

1,505

2,272

ii)

Soil and Water Conservation

377

379

756

458

463

921

707

455

1,162

657

470

1,127

iii)

Animal Husbandry

294

1,761

2,055

348

1,820

2,168

381

1,777

2,158

305

1,779

2,084

iv)

Dairy Development

3

47

50

56

56

112

56

49

105

55

53

108

v)

Fisheries

168

714

882

76

716

792

155

804

959

161

720

881

vi)

Forestry and Wild Life

499

1,008

1,507

778

1,093

1,871

954

1,053

2,007

383

1,162

1,545

vii)

Plantations

2

—

2

3

—

3

12

—

12

8

—

8

viii)

Food Storage and Warehousing

29

366

395

14

371

385

111

370

481

12

378

390

ix)

Agricultural Research and Education

42

97

139

48

82

130

49

78

127

39

79

118

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

15

750

765

35

541

576

152

585

737

35

598

633

xii)

Other Agricultural Programmes

—

—

—

2

—

2

2

—

2

2

—

2

2

Rural Development

1,716

1,087

2,803

1,655

975

2,630

2,363

992

3,355

1,808

1,002

2,810

3

Special Area Programmes

22

—

22

73

—

73

544

—

544

1,404

—

1,404

4

Irrigation and Flood Control

614

1,568

2,182

2,041

3,127

5,168

2,239

3,335

5,574

1,994

3,330

5,324

Of which :

i)

Major and Medium Irrigation

52

481

533

800

1,674

2,474

800

1,810

2,610

800

1,873

2,673

ii)

Minor Irrigation

133

493

626

240

105

345

1,001

620

1,621

1,001

641

1,642

iii)

Flood Control and Drainage

129

594

723

—

709

709

—

799

799

—

710

710

5

Energy

74

9,865

9,939

—

10,696

10,696

94

10,364

10,458

32

10,822

10,854

of which : Power

17

9,842

9,859

—

10,676

10,676

—

10,364

10,364

—

10,822

10,822

6

Industry and Minerals (i to iii)

1,107

1,762

2,869

548

1,619

2,167

1,258

1,647

2,905

909

1,659

2,568

i)

Village and Small Industries

1,068

1,641

2,709

514

1,510

2,024

1,087

1,540

2,627

815

1,527

2,342

ii)

Industries@

39

121

160

34

109

143

171

107

278

94

132

226

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(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)

111

2,853

2,964

25

1,805

1,830

—

2,448

2,448

—

2,519

2,519

i) Roads and Bridges

86

2,853

2,939

—

1,805

1,805

—

—

—

—

2,519

2,519

ii) Others @@

25

—

25

25

—

25

25

—

25

25

—

25

8

Science, Technology and Environment

141

—

141

110

55

165

1,204

56

1,260

1,176

57

1,233

9

General Economic Services (i to iv)

1,776

730

2,506

687

838

1,525

1,798

886

2,684

3,214

895

4,109

i) Secretariat - Economic Services

1,617

151

1,768

645

253

898

1,738

259

1,997

3,157

260

3,417

ii) Tourism

51

76

127

19

101

120

30

134

164

30

132

162

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

108

503

611

23

484

507

30

493

523

27

503

530

II

Non -Developmental Expenditure

(General services) (A to F)

178

56,057

56,235

389

59,011

59,400

632

60,080

60,712

364

62,144

62,508

A

Organs of State

7

1,840

1,847

25

1,757

1,782

25

1,824

1,849

25

2,009

2,034

B

Fiscal Services (i to iii)

86

1,444

1,530

24

1,437

1,461

176

1,533

1,709

44

1,526

1,570

i)

Collection of Taxes and Duties

86

1,385

1,471

24

1,385

1,409

176

1,474

1,650

44

1,475

1,519

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

59

59

—

52

52

—

59

59

—

51

51

C

Interest Payments and Servicing

of Debt (1 + 2)

—

19,141

19,141

—

18,641

18,641

—

19,862

19,862

—

21,431

21,431

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

19,141

19,141

—

18,641

18,641

—

19,862

19,862

—

21,431

21,431

i) Interest on Loans from the Centre

—

4,629

4,629

—

6,091

6,091

—

5,691

5,691

—

5,778

5,778

ii) Interest on Internal Debt

—

9,501

9,501

—

7,345

7,345

—

8,875

8,875

—

10,306

10,306

of which: Interest on market loans

—

4,264

4,264

—

3,676

3,676

—

4,002

4,002

—

5,301

5,301

iii) Interest on Small Savings,

Provident Funds, etc.

—

5,011

5,011

—

5,205

5,205

—

5,296

5,296

—

5,347

5,347

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

85

19,577

19,662

340

19,194

19,534

431

20,507

20,938

295

18,699

18,994

i)

Secretariat-General Services

—

1,235

1,235

—

1,311

1,311

—

1,473

1,473

—

1,324

1,324

ii)

District Administration

4

945

949

50

940

990

50

945

995

50

951

1,001

iii)

Police

—

13,781

13,781

150

13,624

13,774

150

13,339

13,489

150

13,043

13,193

iv)

Public Works

2

1,559

1,561

—

1,149

1,149

—

1,192

1,192

—

1,257

1,257

v)

Others ++

79

2,057

2,136

140

2,170

2,310

231

3,558

3,789

95

2,124

2,219

E

Pensions

—

14,012

14,012

—

17,934

17,934

—

16,310

16,310

—

18,434

18,434

F

Miscellaneous General Services

—

43

43

—

48

48

—

44

44

—

45

45

of which: Payment on account of

State Lotteries

—

43

43

—

48

48

—

44

44

—

45

45

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—