(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)

101,643

389,769

491,412

142,155

445,845

588,000

179,154

453,394

632,548

278,023

488,946

766,969

I

Developmental Expenditure (A + B)

100,718

205,726

306,444

140,946

227,588

368,534

177,797

239,730

417,527

277,183

238,565

515,748

A

Social Services (1 to 12)

59,857

131,528

191,385

93,665

136,912

230,577

90,824

138,299

229,123

120,658

135,766

256,424

1

Education, sports, art and culture

12,530

56,924

69,454

21,455

68,388

89,843

22,728

61,947

84,675

54,892

67,813

122,705

2

Medical and public health

7,372

12,685

20,057

7,472

11,948

19,420

8,600

14,492

23,092

8,860

14,050

22,910

3

Family Welfare

3,095

2

3,097

7,185

5

7,190

5,436

5

5,441

5,715

5

5,720

4

Water supply and sanitation

10,005

4,636

14,641

16,088

4,611

20,699

14,432

4,548

18,980

15,578

4,776

20,354

5

Housing

1,308

1,099

2,407

1,766

1,267

3,033

1,558

1,265

2,823

3,976

1,391

5,367

6

Urban development

2,106

613

2,719

3,084

697

3,781

3,080

685

3,765

5,118

273

5,391

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

15,134

35,147

50,281

22,671

30,892

53,563

18,986

31,496

50,482

6,594

33,673

40,267

8

Labour and Labour welfare

746

1,366

2,112

1,302

1,534

2,836

1,217

1,472

2,689

1,294

1,615

2,909

9

Social Security and Welfare

4,575

7,513

12,088

7,830

7,634

15,464

10,051

8,476

18,527

11,397

3,401

14,798

10

Nutrition

2,973

918

3,891

4,752

1,638

6,390

4,675

1,486

6,161

7,143

273

7,416

11

Relief on account of Natural Calamities

—

9,797

9,797

—

7,000

7,000

—

11,181

11,181

—

7,180

7,180

12

Others*

13

828

841

60

1,298

1,358

61

1,246

1,307

91

1,316

1,407

B

Economic Services (1 to 9)

40,861

74,198

115,059

47,281

90,676

137,957

86,973

101,431

188,404

156,525

102,799

259,324

1

Agriculture and Allied Activities (i to xii)

11,404

35,333

46,737

17,759

52,262

70,021

39,263

61,581

100,844

79,961

57,117

137,078

i)

Crop Husbandry

6,215

5,092

11,307

6,687

4,661

11,348

7,268

4,443

11,711

16,145

4,683

20,828

ii)

Soil and Water Conservation

461

2,108

2,569

238

853

1,091

298

761

1,059

341

935

1,276

iii)

Animal Husbandry

1,275

4,075

5,350

1,785

3,886

5,671

2,315

3,981

6,296

2,347

4,123

6,470

iv)

Dairy Development

—

—

—

—

—

—

—

—

—

65

—

65

v)

Fisheries

223

458

681

337

481

818

360

500

860

374

542

916

vi)

Forestry and Wild Life

2,519

19,384

21,903

5,900

22,403

28,303

7,077

21,552

28,629

6,881

22,358

29,239

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

297

2,033

2,330

1,225

18,395

19,620

20,175

28,784

48,959

51,983

22,847

74,830

ix)

Agricultural Research and Education

152

1,506

1,658

1,281

866

2,147

1,281

867

2,148

1,322

868

2,190

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

262

677

939

306

717

1,023

489

693

1,182

503

761

1,264

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

23,249

11,004

34,253

21,654

10,521

32,175

35,567

10,646

46,213

61,407

11,460

72,867

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

2,185

6,250

8,435

395

5,444

5,839

760

6,499

7,259

1,606

7,027

8,633

Of which :

i)

Major and Medium Irrigation

1,806

5,537

7,343

—

4,646

4,646

—

5,650

5,650

—

6,113

6,113

ii)

Minor Irrigation

318

702

1,020

291

792

1,083

641

842

1,483

1,490

908

2,398

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

1,805

6,438

8,243

4,167

6,150

10,317

6,491

6,150

12,641

6,858

8,008

14,866

of which : Power

1,559

6,438

7,997

3,792

6,150

9,942

6,491

6,150

12,641

6,858

8,008

14,866

6

Industry and Minerals (i to iii)

1,988

1,534

3,522

2,965

2,544

5,509

3,371

1,759

5,130

4,543

2,709

7,252

i)

Village and Small Industries

872

1,239

2,111

1,548

1,209

2,757

1,650

1,230

2,880

1,933

1,338

3,271

ii)

Industries@

1,116

295

1,411

1,417

1,335

2,752

1,721

529

2,250

2,610

1,371

3,981

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

(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)

166

12,972

13,138

101

12,805

12,906

1,106

13,995

15,101

1,550

15,598

17,148

i) Roads and Bridges

166

12,927

13,093

101

12,715

12,816

1,106

13,875

14,981

1,550

15,538

17,088

ii) Others @@

—

45

45

—

90

90

—

120

120

—

60

60

8

Science, Technology and Environment

—

2

2

48

49

97

48

49

97

73

49

122

9

General Economic Services (i to iv)

64

665

729

192

901

1,093

367

752

1,119

527

831

1,358

i) Secretariat - Economic Services

—

166

166

—

181

181

25

130

155

—

149

149

ii) Tourism

52

2

54

170

—

170

320

—

320

501

—

501

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

12

497

509

22

720

742

22

622

644

26

682

708

II

Non -Developmental Expenditure

(General services) (A to F)

925

170,764

171,689

1,209

202,908

204,117

1,357

197,214

198,571

840

225,530

226,370

A

Organs of State

—

3,824

3,824

—

4,933

4,933

—

5,393

5,393

—

6,111

6,111

B

Fiscal Services (i to iii)

166

11,747

11,913

997

14,550

15,547

1,078

11,781

12,859

631

13,333

13,964

i)

Collection of Taxes and Duties

166

11,715

11,881

997

14,516

15,513

1,078

11,699

12,777

631

13,233

13,864

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

32

32

—

34

34

—

82

82

—

100

100

C

Interest Payments and Servicing

of Debt (1 + 2)

—

74,195

74,195

—

92,254

92,254

—

94,262

94,262

—

105,352

105,352

1

Appropriation for Reduction or

Avoidance of Debt

—

3,994

3,994

—

4,300

4,300

—

4,300

4,300

—

5,600

5,600

2

Interest Payments (i to iv)

—

70,201

70,201

—

87,954

87,954

—

89,982

89,962

—

99,752

99,752

i) Interest on Loans from the Centre

—

36,223

36,223

—

37,736

37,736

—

38,792

38,792

—

42,178

42,178

ii) Interest on Internal Debt

—

25,645

25,645

—

33,863

33,863

—

34,985

34,985

—

43,811

43,811

of which: Interest on market loans

—

16,901

16,901

—

17,640

17,640

—

19,442

19,442

—

21,225

21,225

iii) Interest on Small Savings,

Provident Funds, etc.

—

8,333

8,333

—

11,983

11,983

—

11,963

11,963

—

8,540

8,540

iv) Others

—

—

—

—

4,372

4,372

—

4,222

4,222

—

5,223

5,223

D

Administrative Services (i to v)

759

35,272

36,031

212

55,029

55,241

279

47,489

47,768

209

60,642

60,851

i)

Secretariat-General Services

—

1,814

1,814

—

2,619

2,619

—

2,750

2,750

—

2,599

2,599

ii)

District Administration

—

3,403

3,403

—

4,306

4,306

—

4,013

4,013

—

4,463

4,463

iii)

Police

763

24,105

24,868

175

27,394

27,569

172

30,593

30,765

189

29,176

29,365

iv)

Public Works

-17

1,767

1,750

—

3,867

3,867

—

3,744

3,744

—

2,215

2,215

v)

Others ++

13

4,183

4,196

37

16,843

16,880

107

6,389

6,496

20

22,189

22,209

E

Pensions

—

45,722

45,722

—

36,123

36,123

—

38,269

38,269

—

40,073

40,073

F

Miscellaneous General Services

—

4

4

—

19

19

—

20

20

—

19

19

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

—

13,279

13,279

—

15,349

15,349

—

16,450

16,450

—

24,851

24,851

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—