(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)

32,201

80,622

112,823

28,383

73,678

102,061

38,723

79,407

118,130

26,545

83,367

109,912

I

Developmental Expenditure (A + B)

31,075

42,511

73,586

27,084

35,911

62,995

36,480

38,917

75,397

25,681

37,369

63,050

A

Social Services (1 to 12)

16,199

25,594

41,793

14,178

21,094

35,272

20,063

23,282

43,345

13,611

21,995

35,606

1

Education, sports, art and culture

5,148

15,960

21,108

6,419

12,474

18,893

7,494

12,978

20,472

5,731

12,687

18,418

2

Medical and public health

2,647

2,899

5,546

2,732

2,808

5,540

4,631

2,823

7,454

2,617

2,841

5,458

3

Family Welfare

624

—

624

1

60

61

940

59

999

183

57

240

4

Water supply and sanitation

2,972

1,721

4,693

1,222

852

2,074

1,455

1,945

3,400

1,218

1,144

2,362

5

Housing

222

311

533

228

201

429

303

242

545

203

201

404

6

Urban development

657

260

917

563

235

798

747

207

954

640

212

852

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,829

3,174

5,003

1,819

3,108

4,927

1,941

3,335

5,276

1,819

3,434

5,253

8

Labour and Labour welfare

100

137

237

80

152

232

180

151

331

80

136

216

9

Social Security and Welfare

1,080

503

1,583

369

388

757

1,607

452

2,059

375

416

791

10

Nutrition

811

26

837

645

23

668

657

23

680

645

24

669

11

Relief on account of Natural Calamities

—

108

108

—

328

328

—

532

532

—

344

344

12

Others*

109

495

604

100

465

565

108

535

643

100

499

599

B

Economic Services (1 to 9)

14,876

16,917

31,793

12,906

14,817

27,723

16,417

15,635

32,052

12,070

15,374

27,444

1

Agriculture and Allied Activities (i to xii)

5,339

5,130

10,469

2,740

4,483

7,223

6,184

5,101

11,285

4,940

4,956

9,896

i)

Crop Husbandry

1,740

1,319

3,059

1,020

1,003

2,023

3,463

1,017

4,480

3,059

1,074

4,133

ii)

Soil and Water Conservation

342

350

692

270

353

623

274

353

627

270

331

601

iii)

Animal Husbandry

838

711

1,549

439

723

1,162

694

751

1,445

447

759

1,206

iv)

Dairy Development

36

26

62

32

28

60

89

32

121

40

33

73

v)

Fisheries

278

104

382

114

109

223

190

109

299

112

109

221

vi)

Forestry and Wild Life

1,738

1,030

2,768

591

1,086

1,677

1,072

1,097

2,169

587

1,095

1,682

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

48

1,451

1,499

30

1,031

1,061

30

1,591

1,621

30

1,326

1,356

ix)

Agricultural Research and Education

10

—

10

10

—

10

10

—

10

10

—

10

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

295

139

434

234

150

384

342

151

493

235

146

381

xii)

Other Agricultural Programmes

14

—

14

—

—

—

20

—

20

150

83

233

2

Rural Development

1,068

1,342

2,410

3,862

342

4,204

2,702

346

3,048

1,877

343

2,220

3

Special Area Programmes

1,822

—

1,822

1,157

—

1,157

248

—

248

14

—

14

4

Irrigation and Flood Control

255

58

313

241

59

300

286

61

347

247

63

310

Of which :

i)

Major and Medium Irrigation

—

—

—

1

—

1

1

—

1

1

—

1

ii)

Minor Irrigation

38

236

274

230

59

289

269

61

330

236

63

299

iii)

Flood Control and Drainage

—

—

—

10

—

10

—

—

—

—

—

—

5

Energy

2,820

5,201

8,021

1,082

5,356

6,438

2,681

5,357

8,038

1,094

5,376

6,470

of which : Power

2,776

5,066

7,842

1,021

5,367

6,388

2,550

5,357

7,907

1,044

5,376

6,420

6

Industry and Minerals (i to iii)

1,210

747

1,957

1,161

756

1,917

2,053

770

2,823

1,150

730

1,880

i)

Village and Small Industries

1,105

633

1,738

1,080

654

1,734

1,858

654

2,512

1,080

614

1,694

ii)

Industries@

105

114

219

81

102

183

181

116

297

70

116

186

iii)

Others**

—

—

—

—

—

—

14

—

14

—

—

—

(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)

1,571

2,912

4,483

547

2,719

3,266

1,320

2,844

4,164

643

2,819

3,462

i) Roads and Bridges

1,431

1,864

3,295

386

1,685

2,071

1,129

1,767

2,896

487

1,759

2,246

ii) Others @@

140

1,048

1,188

161

1,034

1,195

191

1,077

1,268

156

1,060

1,216

8

Science, Technology and Environment

114

—

114

125

—

125

125

—

125

119

—

119

9

General Economic Services (i to iv)

677

1,527

2,204

1,991

1,102

3,093

818

1,156

1,974

1,986

1,087

3,073

i) Secretariat - Economic Services

98

310

408

1,419

299

1,718

125

341

466

1,592

350

1,942

ii) Tourism

358

234

592

160

36

196

204

36

240

150

36

186

iii) Civil Supplies

120

426

546

96

454

550

99

454

553

83

467

550

iv) Others +

101

557

658

316

313

629

390

325

715

161

234

395

II

Non -Developmental Expenditure

(General services) (A to F)

1,126

38,111

39,237

1,299

37,767

39,066

2,243

40,490

42,733

864

45,998

46,862

A

Organs of State

26

1,527

1,553

40

1,411

1,451

128

1,721

1,849

41

1,456

1,497

B

Fiscal Services (i to iii)

65

1,304

1,369

84

1,408

1,492

155

1,418

1,573

83

1,441

1,524

i)

Collection of Taxes and Duties

65

1,263

1,328

84

1,364

1,448

155

1,374

1,529

83

1,395

1,478

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

41

41

—

44

44

—

44

43

—

46

46

C

Interest Payments and Servicing

of Debt (1 + 2)

—

14,818

14,818

—

14,886

14,886

—

13,647

13,647

—

16,248

16,248

1

Appropriation for Reduction or

Avoidance of Debt

—

200

200

—

300

300

—

300

300

—

400

400

2

Interest Payments (i to iv)

—

14,618

14,618

—

14,586

14,586

—

13,347

13,347

—

15,848

15,848

i) Interest on Loans from the Centre

—

3,033

3,033

—

3,512

3,512

—

3,523

3,523

—

3,974

3,974

ii) Interest on Internal Debt

—

8,584

8,584

—

7,074

7,074

—

6,404

6,404

—

7,874

7,874

of which: Interest on market loans

—

7,662

7,662

—

5,925

5,925

—

5,316

5,316

—

6,644

6,644

iii) Interest on Small Savings,

Provident Funds, etc.

—

3,001

3,001

—

4,000

4,000

—

3,420

3,420

—

4,000

4,000

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

1,035

15,623

16,658

1,175

15,074

16,249

1,960

16,378

18,338

740

16,202

16,942

i)

Secretariat-General Services

—

1,539

1,539

—

1,558

1,558

—

1,644

1,644

—

1,618

1,618

ii)

District Administration

63

1,148

1,211

477

1,119

1,596

354

1,150

1,504

133

1,169

1,302

iii)

Police

736

8,230

8,966

81

8,359

8,440

645

9,046

9,691

80

9,039

9,119

iv)

Public Works

205

987

1,192

50

940

990

315

1,057

1,372

196

969

1,165

v)

Others ++

31

3,719

3,750

567

3,098

3,665

646

3,481

4,127

331

3,407

3,738

E

Pensions

—

4,780

4,780

—

4,936

4,936

—

7,267

7,267

—

10,595

10,595

F

Miscellaneous General Services

—

59

59

—

52

52

—

59

59

—

56

56

of which: Payment on account of

State Lotteries

—

59

59

—

52

52

—

59

59

—

56

56

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—