(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)

144,888

539,736

684,624

205,599

658,004

863,603

210,612

678,268

888,880

272,920

844,391

1,117,311

I

Developmental Expenditure (A + B)

144,318

247,366

391,684

202,148

303,141

505,289

207,162

315,081

522,243

269,004

425,456

694,460

A

Social Services (1 to 12)

92,277

177,885

270,162

129,560

230,406

359,966

134,368

235,473

369,841

134,152

320,243

454,395

1

Education, sports, art and culture

47,356

139,782

187,138

66,267

181,345

247,612

67,306

184,741

252,047

70,530

262,122

332,652

2

Medical and public health

11,699

16,390

28,089

15,044

17,704

32,748

15,047

18,654

33,701

10,561

25,991

36,552

3

Family Welfare

5,989

414

6,403

9,702

391

10,093

9,702

391

10,093

12,024

437

12,461

4

Water supply and sanitation

10,347

5,599

15,946

14,626

4,750

19,376

14,626

5,315

19,941

15,687

6,073

21,760

5

Housing

206

583

789

210

1,359

1,569

210

1,359

1,569

207

1,434

1,641

6

Urban development

883

438

1,321

3,448

1,449

4,897

3,448

1,499

4,947

2,757

1,393

4,150

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

7,272

822

8,094

9,801

1,186

10,987

9,802

1,185

10,987

11,641

1,362

13,003

8

Labour and Labour welfare

824

1,631

2,455

844

1,892

2,736

844

1,892

2,736

634

2,407

3,041

9

Social Security and Welfare

4,689

2,776

7,465

6,322

6,998

13,320

10,089

7,091

17,180

6,302

4,899

11,201

10

Nutrition

2,859

814

3,673

3,017

210

3,227

3,017

210

3,227

3,500

216

3,716

11

Relief on account of Natural Calamities

1

7,034

7,035

—

11,189

11,189

—

11,189

11,189

—

11,749

11,749

12

Others*

152

1,602

1,754

279

1,933

2,212

277

1,947

2,224

309

2,160

2,469

B

Economic Services (1 to 9)

52,041

69,481

121,522

72,588

72,735

145,323

72,794

79,608

152,402

134,852

105,213

240,065

1

Agriculture and Allied Activities (i to xii)

19,056

23,486

42,542

27,378

25,347

52,725

27,397

26,964

54,361

21,577

38,833

60,410

i)

Crop Husbandry

8,896

4,952

13,848

12,436

5,730

18,166

12,436

5,730

18,166

9,765

9,141

18,906

ii)

Soil and Water Conservation

227

1,211

1,438

432

1,346

1,778

432

1,346

1,778

305

1,665

1,970

iii)

Animal Husbandry

1,392

4,987

6,379

2,276

5,704

7,980

2,295

6,205

8,500

1,691

8,091

9,782

iv)

Dairy Development

219

386

605

1,198

546

1,744

1,198

596

1,794

1,374

681

2,055

v)

Fisheries

1,071

636

1,707

1,916

747

2,663

1,916

747

2,663

1,328

1,283

2,611

vi)

Forestry and Wild Life

4,146

6,077

10,223

5,106

5,622

10,728

5,106

6,024

11,130

4,626

8,355

12,981

vii)

Plantations

—

—

—

12

—

12

12

—

12

12

—

12

viii)

Food Storage and Warehousing

96

1,158

1,254

776

1,130

1,906

776

1,346

2,122

85

1,254

1,339

ix)

Agricultural Research and Education

2,303

2,246

4,549

2,141

2,316

4,457

2,141

2,316

4,457

1,529

3,258

4,787

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

642

1,720

2,362

970

2,023

2,993

969

2,471

3,440

795

4,818

5,613

xii)

Other Agricultural Programmes

64

113

177

115

183

298

116

183

299

67

287

354

2

Rural Development

21,682

5,742

27,424

20,704

4,350

25,054

20,714

5,643

26,357

89,588

7,624

97,212

3

Special Area Programmes

1,858

14

1,872

2,454

164

2,618

2,631

164

2,795

5,745

185

5,930

4

Irrigation and Flood Control

24

12,604

12,628

—

11,595

11,595

—

13,020

13,020

—

20,605

20,605

Of which :

i)

Major and Medium Irrigation

9

2,239

2,248

—

829

829

—

1,229

1,229

—

2,983

2,983

ii)

Minor Irrigation

—

3,377

3,377

—

3,231

3,231

—

4,257

4,257

—

8,155

8,155

iii)

Flood Control and Drainage

14

6,988

7,002

—

7,534

7,534

—

7,534

7,534

—

9,466

9,466

5

Energy

1,816

—

1,816

19

—

19

19

24

43

26

18

44

of which : Power

1,802

—

1,802

—

—

—

—

24

24

—

18

18

6

Industry and Minerals (i to iii)

3,756

4,284

8,040

10,195

4,563

14,758

10,194

4,864

15,058

9,707

6,100

15,807

i)

Village and Small Industries

2,956

3,753

6,709

7,812

4,179

11,991

7,811

4,480

12,291

7,694

5,600

13,294

ii)

Industries@

800

531

1,331

2,383

384

2,767

2,383

384

2,767

2,013

500

2,513

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)

479

19,972

20,451

878

23,916

24,794

878

25,852

26,730

588

28,231

28,819

i) Roads and Bridges

198

17,343

17,541

455

21,204

21,659

455

23,115

23,570

306

25,005

25,311

ii) Others @@

281

2,629

2,910

423

2,712

3,135

423

2,737

3,160

282

3,226

3,508

8

Science, Technology and Environment

130

26

156

173

33

206

173

33

206

160

34

194

9

General Economic Services (i to iv)

3,240

3,353

6,593

10,787

2,767

13,554

10,788

3,044

13,832

7,461

3,583

11,044

i) Secretariat - Economic Services

2,775

1,742

4,517

9,441

1,276

10,717

9,441

1,278

10,719

6,715

1,716

8,431

ii) Tourism

216

150

366

467

164

631

467

164

631

334

185

519

iii) Civil Supplies

1

22

23

343

25

368

344

33

377

4

28

32

iv) Others +

248

1,439

1,687

536

1,302

1,838

536

1,569

2,105

408

1,654

2,062

II

Non -Developmental Expenditure

(General services) (A to F)

570

291,982

292,552

3,451

353,659

357,110

3,450

361,929

365,379

3,916

417,762

421,678

A

Organs of State

64

6,768

6,832

215

6,881

7,096

215

6,921

7,136

574

11,726

12,300

B

Fiscal Services (i to iii)

313

9,025

9,338

691

14,274

14,965

690

14,437

15,127

840

16,061

16,901

i)

Collection of Taxes and Duties

313

8,914

9,227

691

14,171

14,862

691

14,283

14,974

841

15,909

16,750

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

111

111

—

103

103

-1

154

153

-1

152

151

C

Interest Payments and Servicing

of Debt (1 + 2)

—

112,199

112,199

—

164,738

164,738

—

169,456

169,456

—

183,324

183,324

1

Appropriation for Reduction or

Avoidance of Debt

—

6,000

6,000

—

7,200

7,200

—

7,200

7,200

—

9,600

9,600

2

Interest Payments (i to iv)

—

106,199

106,199

—

157,538

157,538

—

162,256

162,256

—

173,724

173,724

i) Interest on Loans from the Centre

—

47,951

47,951

—

70,738

70,738

—

70,739

70,739

—

80,963

80,963

ii) Interest on Internal Debt

—

47,254

47,254

—

64,713

64,713

—

69,430

69,430

—

72,514

72,514

of which: Interest on market loans

—

28,592

28,592

—

34,181

34,181

—

34,181

34,181

—

36,984

36,984

iii) Interest on Small Savings,

Provident Funds, etc.

—

10,994

10,994

—

22,087

22,087

—

22,087

22,087

—

20,247

20,247

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

192

90,853

91,045

2,545

102,781

105,326

2,545

103,093

105,638

2,502

111,700

114,202

i)

Secretariat-General Services

12

2,514

2,526

18

3,112

3,130

18

3,114

3,132

17

3,531

3,548

ii)

District Administration

—

3,912

3,912

—

4,590

4,590

—

4,591

4,591

—

4,874

4,874

iii)

Police

—

65,098

65,098

1,284

76,781

78,065

1,284

76,787

78,071

1,306

83,515

84,821

iv)

Public Works

98

10,147

10,245

204

6,997

7,201

205

7,262

7,467

125

7,748

7,873

v)

Others ++

82

9,182

9,264

1,039

11,301

12,340

1,038

11,339

12,377

1,054

12,032

13,086

E

Pensions

—

73,070

73,070

—

64,933

64,933

—

67,933

67,933

—

94,922

94,922

F

Miscellaneous General Services

1

67

68

—

52

52

—

89

89

—

29

29

of which: Payment on account of

State Lotteries

—

—

—

—

1

1

—

1

1

—

1

1

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

388

388

—

1,204

1,204

—

1,258

1,258

—

1,173

1,173

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—