(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)

173,261

992,942

1,166,203

306,656

1,082,661

1,389,317

299,117

1,035,883

1,335,000

362,262

1,174,203

1,536,465

I

Developmental Expenditure (A + B)

172,548

425,832

598,380

305,848

514,102

819,950

297,235

430,102

727,337

355,869

533,415

889,284

A

Social Services (1 to 12)

65,944

341,639

407,583

120,279

396,262

516,541

113,062

340,890

453,952

124,671

396,155

520,826

1

Education, sports, art and culture

12,013

235,087

247,100

13,380

284,190

297,570

13,890

244,020

257,910

13,744

278,588

292,332

2

Medical and public health

3,620

59,058

62,678

5,176

60,399

65,575

5,204

55,670

60,874

7,366

66,243

73,609

3

Family Welfare

10,256

—

10,256

9,700

—

9,700

10,190

—

10,190

9,700

—

9,700

4

Water supply and sanitation

8,507

4,680

13,187

18,490

6,506

24,996

15,560

5,687

21,247

23,233

7,188

30,421

5

Housing

1,967

1,400

3,367

6,475

1,817

8,292

5,340

1,713

7,053

6,060

1,869

7,929

6

Urban development

11,475

784

12,259

25,734

2,250

27,984

22,802

985

23,787

30,825

780

31,605

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

10,246

6,913

17,159

23,926

7,404

31,330

21,128

5,471

26,599

20,908

7,456

28,364

8

Labour and Labour welfare

389

5,907

6,296

715

11,711

12,426

695

11,768

12,463

5,485

11,850

17,335

9

Social Security and Welfare

7,221

14,551

21,772

16,308

12,414

28,722

17,885

6,528

24,413

6,850

12,529

19,379

10

Nutrition

3

209

212

—

339

339

—

110

110

—

204

204

11

Relief on account of Natural Calamities

—

11,471

11,471

—

7,413

7,413

—

7,413

7,413

—

7,784

7,784

12

Others*

247

1,579

1,826

375

1,819

2,194

368

1,525

1,893

500

1,664

2,164

B

Economic Services (1 to 9)

106,604

84,193

190,797

185,569

117,840

303,409

184,173

89,212

273,385

231,198

137,260

368,458

1

Agriculture and Allied Activities (i to xii)

25,457

36,651

62,108

28,526

54,388

82,914

27,598

32,411

60,009

29,161

57,463

86,624

Crop Husbandry

10,003

9,630

19,633

9,607

9,878

19,485

7,354

9,208

16,562

9,342

10,807

20,149

Soil and Water Conservation

586

793

1,379

1,737

941

2,678

1,668

608

2,276

1,592

1,004

2,596

Animal Husbandry

2,046

5,636

7,682

3,361

7,249

10,610

2,752

5,433

8,185

3,964

7,886

11,850

Dairy Development

661

827

1,488

414

1,079

1,493

333

939

1,272

411

1,113

1,524

Fisheries

2,147

1,570

3,717

2,810

1,741

4,551

2,625

1,156

3,781

2,448

1,773

4,221

Forestry and Wild Life

7,053

6,296

13,349

6,507

8,306

14,813

5,973

6,591

12,564

7,620

9,471

17,091

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

Food Storage and Warehousing

—

4,131

4,131

300

16,487

16,787

390

5,005

5,395

297

16,505

16,802

Agricultural Research and Education

1,696

4,636

6,332

2,681

4,702

7,383

2,677

714

3,391

2,483

4,883

7,366

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

316

3,098

3,414

609

3,971

4,580

525

2,720

3,245

554

3,986

4,540

Other Agricultural Programmes

949

34

983

500

34

534

3,301

37

3,338

450

35

485

2

Rural Development

61,724

6,867

68,591

119,102

9,088

128,190

98,108

10,228

108,336

133,429

7,954

141,383

3

Special Area Programmes

1,223

—

1,223

1,500

—

1,500

1,275

—

1,275

1,313

—

1,313

4

Irrigation and Flood Control

3,098

7,963

11,061

3,316

13,034

16,350

4,279

10,357

14,636

3,316

15,056

18,372

Of which :

Major and Medium Irrigation

445

3,970

4,415

231

7,471

7,702

231

6,361

6,592

91

7,798

7,889

Minor Irrigation

2,002

2,869

4,871

985

4,602

5,587

1,713

3,036

4,749

910

6,478

7,388

Flood Control and Drainage

639

1,124

1,763

200

960

1,160

233

960

1,193

175

1,021

1,196

5

Energy

1,162

6

1,168

2,200

11

2,211

25,239

26

25,265

4,899

17,584

22,483

of which : Power

—

—

—

—

—

—

23,178

15

23,193

2,699

17,521

20,220

6

Industry and Minerals (i to iii)

6,974

4,366

11,340

6,476

2,973

9,449

6,332

2,619

8,951

16,547

3,115

19,662

Village and Small Industries

6,800

4,006

10,806

5,251

2,493

7,744

4,675

1,787

6,462

7,103

2,624

9,727

Industries@

174

360

534

1,225

480

1,705

537

832

1,369

9,444

491

9,935

Others**

—

—

—

—

—

—

1,120

—

1,120

—

—

—

(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)

1,622

23,782

25,404

10,787

33,013

43,800

8,785

28,502

37,287

16,772

30,651

47,423

i) Roads and Bridges

1541

21769

23,310

10,700

30,712

41,412

8700

26500

35,200

15760

28292

44,052

ii) Others @@

81

2,013

2,094

87

2,301

2,388

85

2,002

2,087

1,012

2,359

3,371

8

Science, Technology and Environment

823

249

1,072

1,490

251

1,741

1,389

249

1,638

3,400

571

3,971

9

General Economic Services (i to iv)

4,521

4,309

8,830

12,172

5,082

17,254

11,168

4,820

15,988

22,361

4,866

27,227

i) Secretariat - Economic Services

1,362

1,116

2,478

3,740

1,296

5,036

4,513

1,153

5,666

15,082

1,324

16,406

ii) Tourism

2,459

940

3,399

7,049

1,020

8,069

5,664

1,123

6,787

6,180

1,073

7,253

iii) Civil Supplies

1

369

370

500

404

904

322

446

768

15

403

418

iv) Others +

699

1,884

2,583

883

2,362

3,245

669

2,098

2,767

1,084

2,066

3,150

II

Non -Developmental Expenditure

(General services) (A to F)

713

560,410

561,123

808

561,729

562,537

1,882

598,951

600,833

6,393

633,734

640,127

A

Organs of State

—

12,857

12,857

—

11,741

11,741

—

9,980

9,980

—

12,333

12,333

B

Fiscal Services (i to iii)

—

26,769

26,769

—

30,226

30,226

400

26,511

26,911

946

31,765

32,711

i)

Collection of Taxes and Duties

—

19,669

19,669

—

24,989

24,989

400

21,250

21,650

946

26,512

27,458

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

7,100

7,100

—

5,237

5,237

—

5,261

5,261

—

5,253

5,253

C

Interest Payments and Servicing

of Debt (1 + 2)

—

248,947

248,947

—

241,690

241,690

—

266,305

266,305

—

273,813

273,813

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

248,947

248,947

—

241,690

241,690

—

266,305

266,305

—

273,813

273,813

i) Interest on Loans from the Centre

—

77,856

77,856

—

70,973

70,973

—

80,459

80,459

—

89,680

89,680

ii) Interest on Internal Debt

—

94,114

94,114

—

104,657

104,657

—

111,655

111,655

—

111,727

111,727

of which: Interest on market loans

—

58,882

58,882

—

68,249

68,249

—

65,527

65,527

—

70,565

70,565

iii) Interest on Small Savings,

Provident Funds, etc.

—

76,977

76,977

—

66,059

66,059

—

74,190

74,190

—

72,405

72,405

iv) Others

—

—

—

—

1

1

—

1

1

—

1

1

D

Administrative Services (i to v)

713

71,679

72,392

808

84,053

84,861

1,482

72,039

73,521

5,447

87,151

92,598

i)

Secretariat-General Services

—

3,891

3,891

—

4,005

4,005

—

3,404

3,404

4,240

4,197

8,437

ii)

District Administration

—

5,535

5,535

—

6,001

6,001

—

5,386

5,386

—

5,765

5,765

iii)

Police

—

43,263

43,263

—

50,731

50,731

—

43,125

43,125

—

53,442

53,442

iv)

Public Works

—

4,466

4,466

—

6,593

6,593

—

5,604

5,604

—

7,020

7,020

v)

Others ++

713

14,524

15,237

808

16,723

17,531

1,482

14,520

16,002

1,207

16,727

17,934

E

Pensions

—

183,793

183,793

—

181,953

181,953

—

205,781

205,781

—

207,025

207,025

F

Miscellaneous General Services

—

16,365

16,365

—

12,066

12,066

—

18,335

18,335

—

21,647

21,647

of which: Payment on account of

State Lotteries

—

11,587

11,587

—

11,725

11,725

—

11,725

11,725

—

11,730

11,730

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

6,700

6,700

—

6,830

6,830

—

6,830

6,830

—

7,054

7,054

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—