(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)

198,712

305,702

504,414

131,749

340,105

471,854

134,927

340,952

475,879

144,777

382,500

527,277

I

Developmental Expenditure (A + B)

192,779

159,633

352,412

125,661

159,730

285,391

127,743

163,549

291,292

136,794

171,676

308,470

A

Social Services (1 to 12)

93,758

135,905

229,663

106,742

146,053

252,795

107,826

150,259

258,085

116,616

158,193

274,809

1

Education, sports, art and culture

17,584

90,559

108,143

27,738

97,277

125,015

23,748

96,158

119,906

30,104

102,856

132,960

2

Medical and public health

20,933

27,308

48,241

19,486

28,427

47,913

22,161

32,111

54,272

23,909

33,336

57,245

3

Family Welfare

1,219

—

1,219

2,084

—

2,084

1,746

—

1,746

2,120

—

2,120

4

Water supply and sanitation

6,067

—

6,067

5,700

—

5,700

6,205

—

6,205

5,700

—

5,700

5

Housing

130

1,837

1,967

65

2,036

2,101

65

1,786

1,851

70

1,866

1,936

6

Urban development

39,452

6,698

46,150

39,845

8,316

48,161

42,215

8,355

50,570

41,035

9,570

50,605

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

726

158

884

1,038

201

1,239

1,013

198

1,211

1,251

223

1,474

8

Labour and Labour welfare

197

2,614

2,811

516

2,797

3,313

428

2,709

3,137

477

3,031

3,508

9

Social Security and Welfare

4,617

4,892

9,509

6,577

4,997

11,574

6,510

5,005

11,515

7,605

5,089

12,694

10

Nutrition

2,604

1,286

3,890

3,492

1,349

4,841

3,310

1,588

4,898

4,000

1,579

5,579

11

Relief on account of Natural Calamities

—

59

59

—

77

77

—

1,651

1,651

—

82

82

12

Others*

229

494

723

201

576

777

425

698

1,123

345

561

906

B

Economic Services (1 to 9)

99,021

23,728

122,749

18,919

13,677

32,596

19,917

13,290

33,207

20,178

13,483

33,661

1

Agriculture and Allied Activities (i to xii)

770

2,170

2,940

1,392

2,333

3,725

1,477

2,250

3,727

1,600

2,393

3,993

i)

Crop Husbandry

104

589

693

200

634

834

297

628

925

308

667

975

ii)

Soil and Water Conservation

29

9

38

50

13

63

43

10

53

49

11

60

iii)

Animal Husbandry

200

480

680

272

490

762

318

477

795

346

474

820

iv)

Dairy Development

235

—

235

502

—

502

500

—

500

502

—

502

v)

Fisheries

7

55

62

4

61

65

4

56

60

4

61

65

vi)

Forestry and Wild Life

180

638

818

300

701

1,001

282

680

962

322

739

1,061

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix)

Agricultural Research and Education

—

68

68

—

76

76

—

66

66

—

69

69

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

10

274

284

44

297

341

28

271

299

54

302

356

xii)

Other Agricultural Programmes

5

57

62

20

61

81

5

62

67

15

70

85

2

Rural Development

260

174

434

413

198

611

385

194

579

560

207

767

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

29

3,623

3,652

34

3,842

3,876

35

3,882

3,917

40

3,743

3,783

Of which :

i)

Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

ii)

Minor Irrigation

1

600

601

3

630

633

5

568

573

5

536

541

iii)

Flood Control and Drainage

28

3,023

3,051

31

3,212

3,243

30

3,314

3,344

35

3,207

3,242

5

Energy

86,141

10,642

96,783

300

—

300

2,958

—

2,958

325

—

325

of which : Power

86,000

10,642

96,642

200

—

200

2,858

—

2,858

225

—

225

6

Industry and Minerals (i to iii)

1,286

390

1,676

899

643

1,542

1,183

481

1,664

2,200

517

2,717

i)

Village and Small Industries

1,286

376

1,662

899

518

1,417

1,083

466

1,549

2,200

498

2,698

ii)

Industries@

—

14

14

—

125

125

100

15

115

—

19

19

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)

9,311

4,312

13,623

12,620

4,777

17,397

11,545

4,500

16,045

12,320

4,500

16,820

i) Roads and Bridges

9,300

4,312

13,612

11,350

4,700

16,050

10,900

4,500

15,400

11,900

4,500

16,400

ii) Others @@

11

—

11

1,270

77

1,347

645

—

645

420

—

420

8

Science, Technology and Environment

693

229

922

1,041

10

1,051

965

2

967

1,032

10

1,042

9

General Economic Services (i to iv)

531

2,188

2,719

2,220

1,874

4,094

1,369

1,981

3,350

2,101

2,113

4,214

i) Secretariat - Economic Services

74

185

259

165

222

387

57

251

308

110

269

379

ii) Tourism

132

60

192

272

70

342

270

51

321

516

72

588

iii) Civil Supplies

141

1,163

1,304

397

1,232

1,629

394

1,375

1,769

301

1,431

1,732

iv) Others +

184

780

964

1,386

350

1,736

648

304

952

1,174

341

1,515

II

Non -Developmental Expenditure

(General services) (A to F)

5,933

120,119

126,052

6,088

150,228

156,316

7,184

146,343

153,527

7,983

176,866

184,849

A

Organs of State

130

7,557

7,687

197

8,198

8,395

696

8,419

9,115

488

10,228

10,716

B

Fiscal Services (i to iii)

3,039

2,969

6,008

2,200

3,907

6,107

2,053

3,780

5,833

2,385

4,255

6,640

i)

Collection of Taxes and Duties

1,843

2,969

4,812

1,400

3,907

5,307

853

3,780

4,633

1,395

4,255

5,650

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

1,196

—

1,196

800

—

800

1,200

—

1,200

990

—

990

C

Interest Payments and Servicing

of Debt (1 + 2)

—

91,062

91,062

—

110,804

110,804

—

111,478

111,478

—

139,300

139,300

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

91,062

91,062

—

110,804

110,804

—

111,478

111,478

—

139,300

139,300

i) Interest on Loans from the Centre

—

91,062

91,062

—

110,804

110,804

—

111,478

111,478

—

139,300

139,300

ii) Interest on Internal Debt

—

—

—

—

—

—

—

—

—

—

—

—

of which: Interest on market loans

—

—

—

—

—

—

—

—

—

—

—

—

iii) Interest on Small Savings,

Provident Funds, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

2,764

18,602

21,366

3,691

19,278

22,969

4,435

22,655

27,090

5,110

20,081

25,191

i)

Secretariat-General Services

167

1,036

1,203

290

1,091

1,381

198

1,453

1,651

795

1,330

2,125

ii)

District Administration

400

1,124

1,524

990

1,304

2,294

1,045

1,291

2,336

1,590

1,383

2,973

iii)

Police

190

27

217

200

34

234

170

78

248

170

106

276

iv)

Public Works

—

10,483

10,483

—

10,614

10,614

—

11,415

11,415

—

10,623

10,623

v)

Others ++

2,007

5,932

7,939

2,211

6,235

8,446

3,022

8,418

11,440

2,555

6,639

9,194

E

Pensions

—

—

—

—

8,000

8,000

—

—

—

—

3,000

3,000

F

Miscellaneous General Services

—

-71

-71

—

41

41

—

11

11

—

2

2

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

—

25,950

25,950

—

30,147

30,147

—

31,060

31,060

—

33,958

33,958

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—