(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)

573,557

1,899,076

2,472,633

647,262

2,168,400

2,815,662

604,183

2,123,063

2,727,246

808,932

2,333,769

3,142,701

I

Developmental Expenditure (A + B)

565,044

951,003

1,516,047

633,776

1,018,502

1,652,278

592,710

1,006,198

1,598,908

796,313

1,082,603

1,878,916

A

Social Services (1 to 12)

193,495

627,563

821,058

304,121

637,353

941,474

288,255

622,535

910,790

400,324

665,703

1,066,027

1

Education, sports, art and culture

38,425

340,995

379,420

79,326

372,985

452,311

65,340

369,290

434,630

115,614

391,728

507,342

2

Medical and public health

18,773

85,390

104,163

20,095

97,862

117,957

21,289

89,256

110,545

27,334

93,315

120,649

3

Family Welfare

27,064

198

27,262

30,764

1,089

31,853

34,858

1,088

35,946

41,732

1,431

43,163

4

Water supply and sanitation

9,855

7,478

17,333

14,264

7,724

21,988

17,582

8,526

26,108

24,732

8,253

32,985

5

Housing

14,027

1,844

15,871

19,817

1,094

20,911

12,976

930

13,906

25,920

970

26,890

6

Urban development

14,219

20,293

34,512

18,530

18,988

37,518

19,475

27,850

47,325

19,784

32,446

52,230

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

42,449

70,622

113,071

79,921

43,832

123,753

74,784

40,552

115,336

81,981

43,903

125,884

8

Labour and Labour welfare

1,429

5,450

6,879

4,501

3,880

8,381

2,072

5,465

7,537

2,721

5,665

8,386

9

Social Security and Welfare

16,586

14,630

31,216

27,223

16,861

44,084

29,768

17,430

47,198

44,961

16,693

61,654

10

Nutrition

9,115

46,332

55,447

8,786

51,070

59,856

9,464

35,639

45,103

14,981

42,899

57,880

11

Relief on account of Natural Calamities

—

29,274

29,274

—

16,992

16,992

—

21,586

21,586

—

23,071

23,071

12

Others*

1,553

5,057

6,610

894

4,976

5,870

647

4,923

5,570

564

5,329

5,893

B

Economic Services (1 to 9)

371,549

323,440

694,989

329,655

381,149

710,804

304,455

383,663

688,118

395,989

416,900

812,889

1

Agriculture and Allied Activities (i to xii)

21,607

54,494

76,101

43,139

52,280

95,419

32,043

59,014

91,057

59,523

53,475

112,998

Crop Husbandry

9,285

10,507

19,792

24,615

7,621

32,236

19,192

7,211

26,403

31,627

7,694

39,321

Soil and Water Conservation

671

1,595

2,266

949

1,856

2,805

750

1,752

2,502

898

1,863

2,761

Animal Husbandry

443

14,362

14,805

484

16,343

16,827

232

14,823

15,055

241

15,760

16,001

Dairy Development

—

43

43

—

—

—

—

—

—

—

—

—

Fisheries

483

1,421

1,904

563

1,579

2,142

435

1,547

1,982

599

1,563

2,162

Forestry and Wild Life

10,225

10,483

20,708

14,518

11,083

25,601

8,127

10,254

18,381

23,806

10,743

34,549

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

Agricultural Research and Education

300

8,718

9,018

300

8,495

8,795

2,114

8,516

10,630

550

10,118

10,668

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

200

6,927

7,127

1,229

5,298

6,527

1,193

14,468

15,661

1,802

5,281

7,083

Other Agricultural Programmes

—

438

438

481

5

486

—

443

443

—

453

453

2

Rural Development

42,911

77,193

120,104

32,086

79,269

111,355

39,313

82,878

122,191

91,052

102,572

193,624

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

21,632

136,805

158,437

34,612

166,086

200,698

22,707

158,902

181,609

31,277

172,636

203,913

Of which :

Major and Medium Irrigation

7,431

126,782

134,213

12,422

154,280

166,702

11,310

148,451

159,761

23,218

161,842

185,060

Minor Irrigation

13,792

2,895

16,687

21,088

4,137

25,225

10,784

2,945

13,729

971

—

971

Flood Control and Drainage

9

7,128

7,137

—

7,669

7,669

—

7,506

7,506

—

7,650

7,650

5

Energy

191,838

38,794

230,632

179,352

9,000

188,352

177,898

9,261

187,159

164,167

9,508

173,675

of which : Power

191,740

38,730

230,470

179,200

8,934

188,134

177,801

9,213

187,014

163,960

9,465

173,425

6

Industry and Minerals (i to iii)

9,111

7,093

16,204

16,494

4,795

21,289

14,797

4,643

19,440

16,786

4,770

21,556

Village and Small Industries

7,275

3,843

11,118

13,864

1,719

15,583

12,108

1,681

13,789

13,005

1,787

14,792

Industries@

1,760

3,250

5,010

2,630

3,076

5,706

2,689

2,962

5,651

3,781

2,983

6,764

Others**

76

—

76

—

—

—

—

—

—

—

—

—

(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)

58,059

245

58,304

—

60,256

60,256

—

59,518

59,518

35

63,980

64,015

i) Roads and Bridges

47,204

245

47,449

—

49,296

49,296

—

48,760

48,760

35

53,178

53,213

ii) Others @@

10,855

—

10,855

—

10,960

10,960

—

10,758

10,758

—

10,802

10,802

8

Science, Technology and Environment

471

53

524

222

59

281

24

59

83

67

60

127

9

General Economic Services (i to iv)

25,920

8,763

34,683

23,750

9,404

33,154

17,673

9,388

27,061

33,082

9,899

42,981

i) Secretariat - Economic Services

16,609

2,861

19,470

14,043

2,797

16,840

11,670

2,506

14,176

26,495

2,713

29,208

ii) Tourism

2,727

267

2,994

3,841

297

4,138

2,808

1,377

4,185

3,527

1,392

4,919

iii) Civil Supplies

6,119

2,603

8,722

5,270

3,170

8,440

2,724

2,623

5,347

2,578

2,768

5,346

iv) Others +

465

3,032

3,497

596

3,140

3,736

471

2,882

3,353

482

3,026

3,508

II

Non -Developmental Expenditure

(General services) (A to F)

8,513

920,120

928,633

13,486

1,121,460

1,134,946

11,473

1,090,100

1,101,573

12,619

1,222,301

1,234,920

A

Organs of State

712

21,841

22,553

810

25,332

26,142

627

26,722

27,349

771

29,928

30,699

B

Fiscal Services (i to iii)

117

36,496

36,613

230

38,068

38,298

62

38,326

38,388

117

43,197

43,314

i)

Collection of Taxes and Duties

117

30,950

31,067

230

32,392

32,622

62

34,204

34,266

117

37,655

37,772

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

5,546

5,546

—

5,676

5,676

—

4,122

4,122

—

5,542

5,542

C

Interest Payments and Servicing

of Debt (1 + 2)

—

467,513

467,513

—

636,530

636,530

—

605,683

605,683

—

692,358

692,358

1

Appropriation for Reduction or

Avoidance of Debt

—

9,138

9,138

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

458,375

458,375

—

636,530

636,530

—

605,683

605,683

—

692,358

692,358

i) Interest on Loans from the Centre

—

204,931

204,931

—

238,245

238,245

—

236,170

236,170

—

243,499

243,499

ii) Interest on Internal Debt

—

217,211

217,211

—

346,451

346,451

—

323,490

323,490

—

400,285

400,285

of which: Interest on market loans

—

101,625

101,625

—

138,401

138,401

—

132,577

132,577

—

153,714

153,714

iii) Interest on Small Savings,

Provident Funds, etc.

—

36,233

36,233

—

51,726

51,726

—

45,915

45,915

—

48,466

48,466

iv) Others

—

—

—

—

108

108

—

108

108

—

108

108

D

Administrative Services (i to v)

7,684

162,154

169,838

12,446

165,520

177,966

10,784

159,956

170,740

11,731

168,891

180,622

i)

Secretariat-General Services

1,319

4,858

6,177

4,956

4,966

9,922

4,449

5,159

9,608

1,710

5,386

7,096

ii)

District Administration

192

27,413

27,605

—

24,303

24,303

5

23,440

23,445

—

24,844

24,844

iii)

Police

4,553

100,490

105,043

4,900

103,880

108,780

4,900

100,612

105,512

7,448

105,812

113,260

iv)

Public Works

2

4,219

4,221

1,157

4,660

5,817

58

4,880

4,938

33

5,122

5,155

v)

Others ++

1,618

25,174

26,792

1,433

27,711

29,144

1,372

25,865

27,237

2,540

27,727

30,267

E

Pensions

—

232,110

232,110

—

256,000

256,000

—

259,400

259,400

—

287,914

287,914

F

Miscellaneous General Services

—

6

6

—

10

10

—

13

13

—

13

13

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

—

27,953

27,953

—

28,438

28,438

—

26,765

26,765

—

28,865

28,865

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—