(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)

119,450

1,136,586

1,256,036

156,137

1,197,169

1,353,306

189,380

1,213,155

1,402,535

173,068

1,275,301

1,448,369

I

Developmental Expenditure (A + B)

116,611

503,433

620,044

151,923

498,411

650,334

184,039

504,838

688,877

167,485

536,636

704,121

A

Social Services (1 to 12)

57,243

385,542

442,785

68,984

384,632

453,616

79,955

390,432

470,387

95,858

420,369

516,227

1

Education, sports, art and culture

17,198

286,142

303,340

23,586

287,505

311,091

29,134

288,966

318,100

25,568

327,999

353,567

2

Medical and public health

5,218

47,539

52,757

10,418

45,602

56,020

10,818

45,629

56,447

10,779

43,138

53,917

3

Family Welfare

18,474

117

18,591

17,780

122

17,902

17,780

122

17,902

16,057

143

16,200

4

Water supply and sanitation

352

13,561

13,913

430

14,046

14,476

1,453

14,518

15,971

411

12,558

12,969

5

Housing

—

55

55

—

67

67

—

69

69

—

15

15

6

Urban development

3,125

2,736

5,861

2,507

2,728

5,235

5,740

2,728

8,468

6,367

2,625

8,992

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

6,790

7,741

14,531

3,339

7,286

10,625

4,077

7,286

11,363

4,742

7,332

12,074

8

Labour and Labour welfare

136

3,555

3,691

261

3,100

3,361

287

3,110

3,397

6,040

3,023

9,063

9

Social Security and Welfare

2,256

14,253

16,509

6,525

13,972

20,497

6,527

14,654

21,181

21,807

11,850

33,657

10

Nutrition

3,687

—

3,687

4,132

—

4,132

4,133

—

4,133

4,081

—

4,081

11

Relief on account of Natural Calamities

—

8,000

8,000

—

8,140

8,140

—

11,240

11,240

—

9,448

9,448

12

Others*

7

1,843

1,850

6

2,064

2,070

6

2,110

2,116

6

2,238

2,244

B

Economic Services (1 to 9)

59,368

117,891

177,259

82,939

113,779

196,718

104,084

114,406

218,490

71,627

116,267

187,894

A38

1

Agriculture and Allied Activities (i to xii)

6,989

28,093

35,082

11,714

23,966

35,680

13,713

24,168

37,881

8,990

24,386

33,376

Crop Husbandry

4,493

8,021

12,514

6,249

7,161

13,410

7,003

7,173

14,176

5,340

6,685

12,025

Soil and Water Conservation

25

296

321

1,175

281

1,456

1,805

285

2,090

660

287

947

Animal Husbandry

368

8,186

8,554

511

6,277

6,788

511

6,287

6,798

512

6,390

6,902

Dairy Development

51

305

356

1,112

297

1,409

1,112

297

1,409

107

303

410

Fisheries

312

892

1,204

382

773

1,155

382

773

1,155

382

718

1,100

Forestry and Wild Life

655

3,264

3,919

888

2,907

3,795

1,388

3,078

4,466

817

3,085

3,902

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

Agricultural Research and Education

636

3,423

4,059

650

3,373

4,023

665

3,378

4,043

748

3,895

4,643

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

438

3,578

4,016

735

2,764

3,499

835

2,764

3,599

384

2,880

3,264

Other Agricultural Programmes

11

128

139

12

133

145

12

133

145

40

143

183

2

Rural Development

44,620

25,302

69,922

60,569

24,016

84,585

70,085

24,028

94,113

50,933

26,489

77,422

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

2,294

35,514

37,808

5,019

34,337

39,356

5,058

34,338

39,396

6,335

33,122

39,457

Of which :

Major and Medium Irrigation

—

19,303

19,303

—

18,623

18,623

—

18,624

18,624

—

17,274

17,274

Minor Irrigation

2,294

10,610

12,904

2,182

10,345

12,527

2,181

10,346

12,527

2,495

10,535

13,030

Flood Control and Drainage

—

5,601

5,601

—

5,369

5,369

—

5,369

5,369

—

5,313

5,313

5

Energy

291

—

291

1,172

—

1,172

10,389

—

10,389

350

—

350

of which : Power

—

—

—

827

—

827

9,989

—

9,989

—

—

—

6

Industry and Minerals (i to iii)

1,542

2,994

4,536

2,113

2,864

4,977

2,143

2,870

5,013

2,242

2,781

5,023

Village and Small Industries

1,132

1,289

2,421

1,277

1,231

2,508

1,278

1,231

2,509

1,490

1,147

2,637

Industries@

410

1,705

2,115

836

1,633

2,469

865

1,639

2,504

752

1,634

2,386

Others**

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

240

21,515

21,755

288

22,401

22,689

294

22,415

22,709

243

22,700

22,943

i) Roads and Bridges

190

21,377

21,567

188

22,259

22,447

194

22,263

22,457

191

22,551

22,742

ii) Others @@

50

138

188

100

142

242

100

152

252

52

149

201

8

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

9

General Economic Services (i to iv)

3,392

4,473

7,865

2,064

6,195

8,259

2,402

6,587

8,989

2,534

6,789

9,323

i) Secretariat - Economic Services

—

1,272

1,272

—

1,347

1,347

—

1,369

1,369

—

1,335

1,335

ii) Tourism

210

221

431

300

214

514

300

219

519

399

276

675

iii) Civil Supplies

3,027

1,351

4,378

1,396

3,082

4,478

1,395

3,444

4,839

1,556

3,783

5,339

iv) Others +

155

1,629

1,784

368

1,552

1,920

707

1,555

2,262

579

1,395

1,974

II

Non -Developmental Expenditure

(General services) (A to F)

2,839

632,929

635,768

4,214

698,534

702,748

5,341

708,092

713,433

5,583

738,259

743,842

A

Organs of State

603

19,612

20,215

681

19,163

19,844

681

22,510

23,191

1,006

25,410

26,416

B

Fiscal Services (i to iii)

1,524

17,455

18,979

2,080

17,478

19,558

2,934

18,266

21,200

2,454

18,410

20,864

i)

Collection of Taxes and Duties

1,524

17,219

18,743

2,080

17,255

19,335

2,934

18,014

20,948

2,454

18,157

20,611

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

236

236

—

223

223

—

252

252

—

253

253

C

Interest Payments and Servicing

of Debt (1 + 2)

—

275,227

275,227

—

316,390

316,390

—

321,591

321,591

—

341,683

341,683

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

30,000

30,000

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

275,227

275,227

—

286,390

286,390

—

321,591

321,591

—

341,683

341,683

i) Interest on Loans from the Centre

—

177,423

177,423

—

185,141

185,141

—

158,334

158,334

—

157,814

157,814

ii) Interest on Internal Debt

—

62,785

62,785

—

56,430

56,430

—

118,183

118,183

—

135,360

135,360

of which: Interest on market loans

—

60,269

60,269

—

54,535

54,535

—

70,536

70,536

—

71,553

71,553

iii) Interest on Small Savings,

Provident Funds, etc.

—

34,901

34,901

—

44,700

44,700

—

44,700

44,700

—

48,140

48,140

iv) Others

—

118

118

—

119

119

—

374

374

—

369

369

D

Administrative Services (i to v)

712

142,565

143,277

1,453

141,626

143,079

1,726

141,768

143,494

2,123

132,156

134,279

i)

Secretariat-General Services

67

4,941

5,008

189

4,701

4,890

189

4,930

5,119

137

4,740

4,877

ii)

District Administration

446

8,070

8,516

446

7,881

8,327

446

7,888

8,334

1,036

8,800

9,836

iii)

Police

—

99,725

99,725

360

102,178

102,538

360

101,746

102,106

265

90,852

91,117

iv)

Public Works

—

10,958

10,958

—

9,938

9,938

—

10,001

10,001

—

9,689

9,689

v)

Others ++

199

18,871

19,070

458

16,928

17,386

731

17,203

17,934

685

18,075

18,760

E

Pensions

—

178,027

178,027

—

203,834

203,834

—

203,914

203,914

—

220,000

220,000

F

Miscellaneous General Services

—

43

43

—

43

43

—

43

43

—

600

600

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

—

224

224

—

224

224

—

225

225

—

406

406

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—