(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)

119,757

745,892

865,649

155,516

842,619

998,135

133,199

853,635

986,834

153,858

919,232

1,073,090

I

Developmental Expenditure (A + B)

116,367

397,593

513,960

152,774

446,997

599,771

129,388

455,940

585,328

150,835

474,879

625,714

A

Social Services (1 to 12)

72,977

199,501

272,478

89,908

220,537

310,445

81,189

225,013

306,202

98,964

233,267

332,231

1

Education, sports, art and culture

21,072

126,543

147,615

31,415

139,181

170,596

22,892

140,189

163,081

35,731

145,805

181,536

2

Medical and public health

4,773

21,748

26,521

8,105

25,693

33,798

8,651

23,956

32,607

8,888

24,835

33,723

3

Family Welfare

4,920

—

4,920

5,613

—

5,613

5,139

—

5,139

5,190

—

5,190

4

Water supply and sanitation

190

25,565

25,755

1,203

27,376

28,579

1,141

31,376

32,517

754

33,211

33,965

5

Housing

—

971

971

—

982

982

—

975

975

—

994

994

6

Urban development

2,960

1,359

4,319

2,920

1,186

4,106

4,310

1,240

5,550

4,320

1,300

5,620

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

2,325

1,589

3,914

2,959

1,689

4,648

2,739

1,688

4,427

2,597

1,801

4,398

8

Labour and Labour welfare

1,800

3,627

5,427

1,051

4,636

5,687

878

4,694

5,572

1,066

4,901

5,967

9

Social Security and Welfare

34,300

5,150

39,450

35,655

5,824

41,479

34,480

6,678

41,158

39,148

5,760

44,908

10

Nutrition

438

2,713

3,151

901

3,237

4,138

901

3,537

4,438

1,200

3,399

4,599

11

Relief on account of Natural Calamities

—

8,703

8,703

—

8,990

8,990

—

8,989

8,989

—

9,438

9,438

12

Others*

199

1,533

1,732

86

1,743

1,829

58

1,691

1,749

70

1,823

1,893

B

Economic Services (1 to 9)

43,390

198,092

241,482

62,866

226,460

289,326

48,199

230,927

279,126

51,871

241,612

293,483

1

Agriculture and Allied Activities (i to xii)

13,213

26,052

39,265

17,360

30,425

47,785

14,525

30,657

45,182

16,363

31,683

48,046

i)

Crop Husbandry

2,880

5,458

8,338

4,219

6,098

10,317

2,970

6,098

9,068

3,571

6,633

10,204

ii)

Soil and Water Conservation

2,907

1,203

4,110

3,680

1,309

4,989

2,980

1,309

4,289

2,888

1,361

4,249

iii)

Animal Husbandry

1,589

7,439

9,028

3,962

8,969

12,931

3,774

9,131

12,905

4,018

9,476

13,494

iv)

Dairy Development

164

322

486

288

353

641

247

342

589

268

357

625

v)

Fisheries

387

299

686

853

319

1,172

561

319

880

624

332

956

vi)

Forestry and Wild Life

3,860

2,703

6,563

3,307

3,709

7,016

3,223

4,248

7,471

3,934

3,852

7,786

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

501

501

—

733

733

65

398

463

—

508

508

ix)

Agricultural Research and Education

1,173

6,389

7,562

830

6,888

7,718

537

6,888

7,425

644

7,160

7,804

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

213

1,688

1,901

220

1,961

2,181

167

1,838

2,005

415

1,914

2,329

xii)

Other Agricultural Programmes

40

50

90

1

86

87

1

86

87

1

90

91

2

Rural Development

9,412

4,134

13,546

6,860

4,473

11,333

8,241

4,473

12,714

7,886

4,645

12,531

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

13,404

29,072

42,476

17,394

41,426

58,820

16,580

45,211

61,791

19,000

43,525

62,525

Of which :

i)

Major and Medium Irrigation

7,300

27,177

34,477

10,600

36,543

39,424

10,511

39,424

49,935

11,900

41,689

53,589

ii)

Minor Irrigation

108

1,895

2,003

—

4,883

4,883

—

5,787

5,787

—

1,836

1,836

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

2,619

76,504

79,123

5,376

84,208

89,584

4,865

84,153

89,018

4,915

92,579

97,494

of which : Power

2,537

76,504

79,041

5,276

84,194

89,470

4,795

84,139

88,934

4,795

92,564

97,359

6

Industry and Minerals (i to iii)

1,042

1,384

2,426

1,561

1,440

3,001

2,186

1,582

3,768

1,671

1,431

3,102

i)

Village and Small Industries

213

166

379

381

171

552

612

310

922

561

175

736

ii)

Industries@

829

1,218

2,047

1,180

1,269

2,449

1,574

1,272

2,846

1,110

1,256

2,366

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)

2,249

59,559

61,808

179

63,101

63,280

55

63,394

63,449

5

66,248

66,253

i) Roads and Bridges

2,094

12,123

14,217

174

13,285

13,459

—

13,179

13,179

—

13,879

13,879

ii) Others @@

155

47,436

47,591

5

49,816

49,821

55

50,215

50,270

5

52,369

52,374

8

Science, Technology and Environment

310

35

345

346

42

388

400

42

442

396

43

439

9

General Economic Services (i to iv)

1,141

1,352

2,493

13,790

1,345

15,135

1,347

1,415

2,762

1,635

1,458

3,093

i) Secretariat - Economic Services

1,020

593

1,613

13,720

621

14,341

1,263

618

1,881

1,520

629

2,149

ii) Tourism

—

151

151

—

92

92

—

158

158

—

165

165

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

121

608

729

70

632

702

84

639

723

115

664

779

II

Non -Developmental Expenditure

(General services) (A to F)

3,390

345,229

348,619

2,742

393,776

396,518

3,811

395,994

399,805

3,023

441,111

444,134

A

Organs of State

27

8,247

8,274

139

7,789

7,928

386

8,509

8,895

249

8,476

8,725

B

Fiscal Services (i to iii)

645

8,761

9,406

22

8,945

8,967

239

9,676

9,915

38

9,609

9,647

i)

Collection of Taxes and Duties

645

8,233

8,878

22

8,390

8,412

239

9,121

9,360

38

9,027

9,065

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

528

528

—

555

555

—

555

555

—

582

582

C

Interest Payments and Servicing

of Debt (1 + 2)

—

162,447

162,447

—

199,821

199,821

—

197,443

197,443

—

224,361

224,361

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

600

600

—

2,300

2,300

2

Interest Payments (i to iv)

—

162,447

162,447

—

199,821

199,821

—

196,843

196,843

—

222,061

222,061

i) Interest on Loans from the Centre

—

68,974

68,974

—

71,617

71,617

—

69,698

69,698

—

70,408

70,408

ii) Interest on Internal Debt

—

52,207

52,207

—

83,352

83,352

—

84,282

84,282

—

103,827

103,827

of which: Interest on market loans

—

23,690

23,690

—

25,315

25,315

—

25,026

25,026

—

31,530

31,530

iii) Interest on Small Savings,

Provident Funds, etc.

—

39,244

39,244

—

42,701

42,701

—

40,722

40,722

—

45,710

45,710

iv) Others

—

2,022

2,022

—

2,151

2,151

—

2,141

1,835

—

2,116

2,116

D

Administrative Services (i to v)

2,718

60,088

62,806

2,581

65,649

68,230

3,186

63,588

66,774

2,736

67,768

70,504

i)

Secretariat-General Services

92

2,797

2,889

—

2,832

2,832

170

2,870

3,040

—

3,043

3,043

ii)

District Administration

—

3,818

3,818

—

4,997

4,997

—

4,177

4,177

—

4,146

4,146

iii)

Police

—

45,553

45,553

—

48,574

48,574

—

47,319

47,319

—

50,526

50,526

iv)

Public Works

2,346

1,410

3,756

2,511

2,559

5,070

2,676

2,545

5,221

2,636

2,667

5,303

v)

Others ++

280

6,510

6,790

70

6,687

6,757

340

6,677

7,017

100

7,386

7,486

E

Pensions

—

65,705

65,705

—

60,373

60,373

—

73,164

73,164

—

82,480

82,480

F

Miscellaneous General Services

—

39,981

39,981

—

51,199

51,199

—

43,614

43,614

—

48,417

48,417

of which: Payment on account of

State Lotteries

—

39,951

39,951

—

51,079

51,079

—

43,497

43,497

—

48,382

48,382

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

3,070

3,070

—

1,846

1,846

—

1,701

1,701

—

3,242

3,242

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—