(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

29,605

115,463

145,068

30,552

120,964

151,516

30,185

123,115

153,300

35,798

128,782

164,580

I

Developmental Expenditure (A + B)

28,771

44,352

73,123

29,241

44,589

73,830

29,034

44,947

73,981

34,618

47,094

81,712

A

Social Services (1 to 12)

10,801

26,731

37,532

10,865

26,534

37,399

11,181

26,528

37,709

13,535

27,798

41,333

1

Education, sports, art and culture

3,418

17,640

21,058

3,205

17,908

21,113

2,863

17,276

20,139

4,746

18,323

23,069

2

Medical and public health

1,169

5,015

6,184

1,407

4,532

5,939

1,378

4,611

5,989

1,666

4,995

6,661

3

Family Welfare

628

257

885

642

258

900

1,035

262

1,297

1,035

290

1,325

4

Water supply and sanitation

104

1,240

1,344

131

1,297

1,428

189

1,282

1,471

173

1,388

1,561

5

Housing

541

176

717

800

176

976

800

483

1,283

800

294

1,094

6

Urban development

1,059

129

1,188

942

181

1,123

809

152

961

752

120

872

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

917

—

917

1,009

—

1,009

863

—

863

1,001

—

1,001

8

Labour and Labour welfare

127

325

452

18

488

506

115

446

561

114

466

580

9

Social Security and Welfare

2,065

497

2,562

1,898

529

2,427

2,298

486

2,784

2,419

633

3,052

10

Nutrition

679

12

691

680

11

691

680

11

691

680

13

693

11

Relief on account of Natural Calamities

—

205

205

—

216

216

—

248

248

—

227

227

12

Others*

94

1,235

1,329

133

938

1,071

151

1,271

1,422

149

1,049

1,198

B

Economic Services (1 to 9)

17,970

17,621

35,591

18,376

18,055

36,431

17,853

18,419

36,272

21,083

19,296

40,379

1

Agriculture and Allied Activities (i to xii)

7,414

5,203

12,617

8,790

6,706

15,496

6,876

6,605

13,481

8,050

6,978

15,028

i)

Crop Husbandry

2,650

1,123

3,773

3,326

1,823

5,149

2,466

1,683

4,149

1,515

1,775

3,290

ii)

Soil and Water Conservation

462

578

1,040

420

729

1,149

577

720

1,297

752

775

1,527

iii)

Animal Husbandry

778

1,187

1,965

514

1,524

2,038

764

1,521

2,285

1,037

1,608

2,645

iv)

Dairy Development

6

16

22

1

18

19

137

18

155

30

19

49

v)

Fisheries

260

280

540

408

275

683

178

316

494

317

330

647

vi)

Forestry and Wild Life

2,551

1,064

3,615

3,903

1,263

5,166

2,483

1,308

3,791

4,183

1,369

5,552

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

64

391

455

—

461

461

—

464

464

—

489

489

ix)

Agricultural Research and Education

78

227

305

89

271

360

132

249

381

95

271

366

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

565

337

902

129

342

471

139

326

465

121

342

463

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

2,000

398

2,398

2,002

472

2,474

2,004

454

2,458

2,456

477

2,933

3

Special Area Programmes

991

198

1,189

939

202

1,141

1,803

398

2,201

1,494

347

1,841

4

Irrigation and Flood Control

1,101

456

1,557

988

575

1,563

1,573

580

2,153

1,598

631

2,229

Of which :

i)

Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

ii)

Minor Irrigation

1,101

456

1,557

988

575

1,563

1,573

580

2,153

1,598

631

2,229

iii)

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

10

5,650

5,660

37

5,714

5,751

37

5,695

5,732

45

6,259

6,304

of which : Power

—

5,650

5,650

—

5,714

5,714

10

5,685

5,695

—

6,259

6,259

6

Industry and Minerals (i to iii)

2,100

3,033

5,133

2,021

1,084

3,105

1,796

1,185

2,981

3,519

1,143

4,662

i)

Village and Small Industries

2,010

2,591

4,601

1,976

645

2,621

1,739

756

2,495

3,272

695

3,967

ii)

Industries@

90

442

532

45

439

484

57

429

486

247

448

695

iii)

Others**

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

469

1,612

2,081

5

2,008

2,013

5

2,214

2,219

20

2,073

2,093

i) Roads and Bridges

—

622

622

—

418

418

—

678

678

—

469

469

ii) Others @@

469

990

1,459

5

1,590

1,595

5

1,536

1,541

20

1,604

1,624

8

Science, Technology and Environment

209

9

218

106

27

133

233

21

254

292

52

344

9

General Economic Services (i to iv)

3,676

1,062

4,738

3,488

1,267

4,755

3,526

1,267

4,793

3,609

1,336

4,945

i) Secretariat - Economic Services

3,274

437

3,711

3,087

577

3,664

3,145

586

3,731

3,161

599

3,760

ii) Tourism

253

72

325

189

135

324

169

136

305

235

166

401

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

149

553

702

212

555

767

212

545

757

213

571

784

II

Non -Developmental Expenditure

(General services) (A to F)

834

71,111

71,945

1,311

76,375

77,686

1,151

78,168

79,319

1,180

81,688

82,868

A

Organs of State

38

2,173

2,211

40

2,410

2,450

37

2,501

2,538

47

2,080

2,127

B

Fiscal Services (i to iii)

339

1,186

1,525

329

1,305

1,634

514

1,286

1,800

222

1,343

1,565

i)

Collection of Taxes and Duties

339

1,185

1,524

329

1,303

1,632

514

1,284

1,798

222

1,341

1,563

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

1

1

—

2

2

—

2

2

—

2

2

C

Interest Payments and Servicing

of Debt (1 + 2)

—

22,253

22,253

—

25,604

25,604

—

25,368

25,368

—

27,071

27,071

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

22,253

22,253

—

25,604

25,604

—

25,368

25,368

—

27,071

27,071

i) Interest on Loans from the Centre

—

5,682

5,682

—

5,665

5,665

—

5,170

5,170

—

5,233

5,233

ii) Interest on Internal Debt

—

11,366

11,366

—

14,501

14,501

—

14,759

14,759

—

16,399

16,399

of which: Interest on market loans

—

7,622

7,622

—

9,416

9,416

—

10,102

10,102

—

11,575

11,575

iii) Interest on Small Savings,

Provident Funds, etc.

—

5,205

5,205

—

5,438

5,438

—

5,439

5,439

—

5,439

5,439

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

457

35,242

35,699

942

36,277

37,219

600

38,234

38,834

911

38,783

39,694

i)

Secretariat-General Services

—

2,508

2,508

—

2,521

2,521

—

2,863

2,863

—

2,856

2,856

ii)

District Administration

—

2,580

2,580

—

2,609

2,609

—

2,749

2,749

120

2,847

2,967

iii)

Police

200

21,719

21,919

650

22,923

23,573

372

24,209

24,581

528

24,488

25,016

iv)

Public Works

—

5,308

5,308

77

5,062

5,139

77

5,069

5,146

—

5,124

5,124

v)

Others ++

257

3,127

3,384

215

3,162

3,377

151

3,344

3,495

263

3,468

3,731

E

Pensions

—

10,206

10,206

—

10,716

10,716

—

10,716

10,716

—

12,348

12,348

F

Miscellaneous General Services

—

51

51

—

63

63

—

63

63

—

63

63

of which: Payment on account of

State Lotteries

—

51

51

—

63

63

—

63

63

—

63

63

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—