(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)

84,962

1,186,019

1,270,981

120,400

1,475,998

1,596,398

113,755

1,428,491

1,542,246

148,316

1,516,968

1,665,284

I

Developmental Expenditure (A + B)

84,133

413,495

497,628

119,212

541,340

660,552

112,683

503,698

616,381

147,296

591,267

738,563

A

Social Services (1 to 12)

55,154

255,906

311,060

60,522

353,646

414,168

65,632

310,592

376,224

79,262

302,752

382,014

1

Education, sports, art and culture

25,253

157,976

183,229

23,507

230,843

254,350

27,349

197,263

224,612

34,716

193,540

228,256

2

Medical and public health

12,140

45,648

57,788

8,942

54,901

63,843

12,345

55,280

67,625

10,512

53,648

64,160

3

Family Welfare

2,360

1,669

4,029

5,141

2,222

7,363

4,209

1,952

6,161

5,125

1,887

7,012

4

Water supply and sanitation

9,170

9,313

18,483

14,045

28,300

42,345

12,353

16,774

29,127

20,122

17,251

37,373

5

Housing

5

—

5

13

—

13

—

—

—

—

—

—

6

Urban development

—

1,500

1,500

—

1,618

1,618

—

1,577

1,577

—

1,581

1,581

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,898

2,859

4,757

3,374

4,907

8,281

3,373

4,993

8,366

3,426

4,895

8,321

8

Labour and Labour welfare

307

4,807

5,114

38

6,045

6,083

47

5,645

5,692

60

5,304

5,364

9

Social Security and Welfare

3,783

7,516

11,299

5,449

8,174

13,623

5,696

10,490

16,186

5,159

8,368

13,527

10

Nutrition

—

—

—

—

—

—

—

—

—

—

—

—

11

Relief on account of Natural Calamities

—

22,617

22,617

—

14,624

14,624

—

14,624

14,624

—

14,206

14,206

12

Others*

238

2,001

2,239

13

2,012

2,025

260

1,994

2,254

142

2,072

2,214

B

Economic Services (1 to 9)

28,979

157,589

186,568

58,690

187,694

246,384

47,051

193,106

240,157

68,034

288,515

356,549

1

Agriculture and Allied Activities (i to xii)

11,479

30,562

42,041

22,446

37,279

59,725

16,911

36,345

53,256

23,014

35,167

58,181

i)

Crop Husbandry

948

5,653

6,601

3,893

8,204

12,097

2,981

7,297

10,278

3,834

6,720

10,554

ii)

Soil and Water Conservation

165

2,810

2,975

1,278

2,729

4,007

828

2,773

3,601

1,270

2,711

3,981

iii)

Animal Husbandry

947

8,593

9,540

4,665

9,182

13,847

2,815

9,427

12,242

4,880

9,371

14,251

iv)

Dairy Development

12

379

391

600

452

1,052

600

429

1,029

600

436

1,036

v)

Fisheries

189

338

527

116

573

689

116

572

688

116

520

636

vi)

Forestry and Wild Life

8,268

1,761

10,029

11,508

2,537

14,045

9,041

2,259

11,300

11,118

1,761

12,879

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix)

Agricultural Research and Education

920

7,004

7,924

—

9,061

9,061

300

9,065

9,365

600

9,069

9,669

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

30

3,700

3,730

386

4,136

4,522

221

4,178

4,399

596

4,200

4,796

xii)

Other Agricultural Programmes

—

324

324

—

405

405

9

345

354

—

379

379

2

Rural Development

2,559

3,583

6,142

9,295

4,360

13,655

425

3,944

4,369

1,391

3,787

5,178

3

Special Area Programmes

—

1,625

1,625

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

93

32,489

32,582

225

43,137

43,362

—

56,084

56,084

—

61,618

61,618

Of which :

i)

Major and Medium Irrigation

93

22,119

22,212

225

24,394

24,619

—

43,307

43,307

—

41,241

41,241

ii)

Minor Irrigation

—

5,626

5,626

—

10,729

10,729

—

5,202

5,202

—

12,520

12,520

iii)

Flood Control and Drainage

—

4,743

4,743

—

8,314

8,314

—

7,575

7,575

—

7,857

7,857

5

Energy

68

45,000

45,068

140

60,549

60,689

140

55,449

55,589

140

141,906

142,046

of which : Power

—

45,000

45,000

—

60,549

60,549

—

55,400

55,400

—

141,851

141,851

6

Industry and Minerals (i to iii)

401

1,886

2,287

379

2,294

2,673

939

2,356

3,295

10,356

2,179

12,535

i)

Village and Small Industries

300

1,886

2,186

379

2,189

2,568

875

2,247

3,122

356

2,077

2,433

ii)

Industries@

101

—

101

—

105

105

64

109

173

10,000

102

10,102

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)

1,027

39,454

40,481

4,043

36,888

40,931

4,500

35,798

40,298

4,043

38,002

42,045

i) Roads and Bridges

1,027

9,687

10,714

4,043

2,601

6,644

4,500

1,701

6,201

4,043

1,701

5,744

ii) Others @@

—

29,767

29,767

—

34,287

34,287

—

34,097

34,097

—

36,301

36,301

8

Science, Technology and Environment

141

—

141

618

80

698

751

86

837

220

73

293

9

General Economic Services (i to iv)

13,211

2,990

16,201

21,544

3,107

24,651

23,385

3,044

26,429

28,870

5,783

34,653

i) Secretariat - Economic Services

13,134

622

13,756

21,169

468

21,637

23,019

459

23,478

28,494

476

28,970

ii) Tourism

5

48

53

20

61

81

20

56

76

21

58

79

iii) Civil Supplies

5

1,544

1,549

228

1,701

1,929

228

1,653

1,881

229

4,375

4,604

iv) Others +

67

776

843

127

877

1,004

118

876

994

126

874

1,000

II

Non -Developmental Expenditure

(General services) (A to F)

829

755,894

756,723

1,188

901,308

902,496

1,072

913,367

914,439

1,020

910,520

911,540

A

Organs of State

—

11,179

11,179

—

12,526

12,526

—

14,204

14,204

—

12,912

12,912

B

Fiscal Services (i to iii)

478

14,818

15,296

163

16,944

17,107

22

16,893

16,915

163

17,073

17,236

i)

Collection of Taxes and Duties

478

10,775

11,253

163

11,385

11,548

22

12,785

12,807

163

12,413

12,576

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

4,043

4,043

—

5,559

5,559

—

4,108

4,108

—

4,660

4,660

C

Interest Payments and Servicing

of Debt (1 + 2)

—

317,805

317,805

—

321,101

321,101

—

349,971

349,971

—

347,311

347,311

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

317,805

317,805

—

321,101

321,101

—

349,971

349,971

—

347,311

347,311

i) Interest on Loans from the Centre

—

120,887

120,887

—

120,026

120,026

—

118,937

118,937

—

94,898

94,898

ii) Interest on Internal Debt

—

146,419

146,419

—

81,417

81,417

—

170,769

170,769

—

193,996

193,996

of which: Interest on market loans

—

33,518

33,518

—

36,773

36,773

—

36,808

36,808

—

40,093

40,093

iii) Interest on Small Savings,

Provident Funds, etc.

—

50,218

50,218

—

114,542

114,542

—

52,638

52,638

—

49,933

49,933

iv) Others

—

281

281

—

5,116

5,116

—

7,627

7,627

—

8,484

8,484

D

Administrative Services (i to v)

351

122,645

122,996

1,025

152,342

153,367

1,050

146,357

147,407

857

152,223

153,080

i)

Secretariat-General Services

217

4,534

4,751

200

4,915

5,115

749

4,905

5,654

590

5,018

5,608

ii)

District Administration

—

5,714

5,714

—

6,527

6,527

—

6,658

6,658

—

6,253

6,253

iii)

Police

—

83,828

83,828

524

105,414

105,938

—

99,845

99,845

—

100,213

100,213

iv)

Public Works

—

13,412

13,412

170

17,539

17,709

—

17,470

17,470

—

18,595

18,595

v)

Others ++

134

15,157

15,291

131

17,947

18,078

301

17,479

17,780

267

22,144

22,411

E

Pensions

—

103,486

103,486

—

102,720

102,720

—

130,000

130,000

—

142,000

142,000

F

Miscellaneous General Services

—

185,961

185,961

—

295,675

295,675

—

255,942

255,942

—

239,001

239,001

of which: Payment on account of

State Lotteries

—

185,922

185,922

—

295,580

295,580

—

255,800

255,800

—

238,907

238,907

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

16,630

16,630

—

33,350

33,350

—

11,426

11,426

—

15,181

15,181

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—