(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)

181,638

806,116

987,754

204,711

931,067

1,135,778

158,561

931,070

1,089,631

270,918

981,158

1,252,076

I

Developmental Expenditure (A + B)

177,169

302,297

479,466

201,854

369,510

571,364

155,820

406,677

562,497

268,372

359,583

627,955

A

Social Services (1 to 12)

102,605

223,378

325,983

114,882

263,930

378,812

93,600

297,926

391,526

139,018

264,929

403,947

1

Education, sports, art and culture

41,175

132,159

173,334

28,458

167,885

196,343

14,007

174,032

188,039

28,735

163,626

192,361

2

Medical and public health

8,686

27,180

35,866

5,531

37,882

43,413

4,054

39,714

43,768

8,577

37,081

45,658

3

Family Welfare

6,278

—

6,278

11,735

68

11,803

12,403

69

12,472

10,274

38

10,312

4

Water supply and sanitation

9,050

8,649

17,699

11,307

8,129

19,436

11,307

9,204

20,511

11,898

9,606

21,504

5

Housing

714

3,943

4,657

400

5,258

5,658

400

5,362

5,762

423

5,362

5,785

6

Urban development

1,580

2,744

4,324

1,398

2,809

4,207

1,574

2,768

4,342

6,998

2,878

9,876

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

19,310

7,008

26,318

22,066

9,205

31,271

16,198

10,342

26,540

23,992

9,921

33,913

8

Labour and Labour welfare

293

1,843

2,136

45

2,261

2,306

7

2,296

2,303

37

2,222

2,259

9

Social Security and Welfare

9,465

11,365

20,830

12,468

13,797

26,265

15,672

14,085

29,757

22,048

16,658

38,706

10

Nutrition

3,839

819

4,658

5,855

1,177

7,032

8,558

1,179

9,737

6,855

1,073

7,928

11

Relief on account of Natural Calamities

1,844

24,995

26,839

14,802

12,069

26,871

9,304

35,210

44,514

18,922

12,672

31,594

12

Others*

371

2,673

3,044

817

3,390

4,207

116

3,665

3,781

259

3,792

4,051

B

Economic Services (1 to 9)

74,564

78,919

153,483

86,972

105,580

192,552

62,220

108,751

170,971

129,354

94,654

224,008

1

Agriculture and Allied Activities (i to xii)

14,639

32,508

47,147

28,232

44,859

73,091

22,115

46,670

68,785

22,922

41,690

64,612

Crop Husbandry

6,136

8,317

14,453

8,726

13,166

21,892

7,280

13,758

21,038

6,978

12,432

19,410

Soil and Water Conservation

1,855

1,350

3,205

3,155

2,306

5,461

2,384

2,670

5,054

1,647

2,326

3,973

Animal Husbandry

705

6,636

7,341

5,649

7,873

13,522

5,822

8,157

13,979

636

7,575

8,211

Dairy Development

212

13

225

450

62

512

437

65

502

914

61

975

Fisheries

532

1,182

1,714

521

1,534

2,055

217

1,578

1,795

756

1,540

2,296

Forestry and Wild Life

3,545

5,308

8,853

7,617

8,110

15,727

3,168

8,378

11,546

9,748

7,233

16,981

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

Food Storage and Warehousing

606

5,228

5,834

52

6,808

6,860

572

6,859

7,431

902

5,802

6,704

Agricultural Research and Education

566

1,637

2,203

285

1,480

1,765

73

1,655

1,728

224

1,477

1,701

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

318

2,757

3,075

1,442

3,278

4,720

1,434

3,301

4,735

536

3,019

3,555

Other Agricultural Programmes

164

80

244

335

242

577

728

249

977

581

225

806

2

Rural Development

36,751

8,047

44,798

19,916

15,861

35,777

18,013

16,319

34,332

61,333

13,784

75,117

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

7,002

12,460

19,462

3,800

12,993

16,793

2,542

13,201

15,743

5,598

15,402

21,000

Of which :

Major and Medium Irrigation

650

6,698

7,348

350

8,007

8,357

100

8,138

8,238

170

8,776

8,946

Minor Irrigation

4,474

3,437

7,911

2,150

2,831

4,981

1,634

2,905

4,539

4,708

3,691

8,399

Flood Control and Drainage

—

2,251

2,251

—

2,075

2,075

—

2,075

2,075

—

2,858

2,858

5

Energy

1,116

501

1,617

6,417

458

6,875

5,860

463

6,323

9,109

451

9,560

of which : Power

1,083

483

1,566

6,265

440

6,705

5,827

445

6,272

9,048

433

9,481

6

Industry and Minerals (i to iii)

1,797

8,411

10,208

2,947

4,091

7,038

3,029

4,188

7,217

5,339

3,895

9,234

Village and Small Industries

1,288

1,913

3,201

2,820

2,753

5,573

2,994

2,763

5,757

5,207

2,639

7,846

Industries@

456

796

1,252

97

1,333

1,430

32

1,420

1,452

101

1,256

1,357

Others**

53

5,702

5,755

30

5

35

3

5

8

31

—

31

(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)

61

12,849

12,910

1

22,289

22,290

—

22,801

22,801

3,341

14,610

17,951

i) Roads and Bridges

—

12,393

12,393

—

21,764

21,764

—

22,264

22,264

3,340

14,078

17,418

ii) Others @@

61

456

517

1

525

526

—

537

537

1

532

533

8

Science, Technology and Environment

1,339

223

1,562

1,859

255

2,114

1,796

258

2,054

801

226

1,027

9

General Economic Services (i to iv)

11,859

3,920

15,779

23,800

4,774

28,574

8,865

4,851

13,716

20,911

4,596

25,507

i) Secretariat - Economic Services

11,462

2,658

14,120

23,675

3,235

26,910

8,744

3,266

12,010

20,756

3,074

23,830

ii) Tourism

198

240

438

124

312

436

121

314

435

154

300

454

iii) Civil Supplies

—

131

131

—

161

161

—

168

168

—

157

157

iv) Others +

199

891

1,090

1

1,066

1,067

—

1,103

1,103

1

1,065

1,066

II

Non -Developmental Expenditure

(General services) (A to F)

2,172

491,160

493,332

2,857

546,919

549,776

2,741

509,343

512,084

2,546

606,137

608,683

A

Organs of State

10

11,013

11,023

316

9,409

9,725

317

9,716

10,033

673

7,809

8,482

B

Fiscal Services (i to iii)

1,105

16,033

17,138

2,198

18,061

20,259

2,074

18,595

20,669

1,743

16,875

18,618

i)

Collection of Taxes and Duties

1,105

15,777

16,882

2,198

17,782

19,980

2,074

18,316

20,390

1,743

16,669

18,412

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

256

256

—

279

279

—

279

279

—

206

206

C

Interest Payments and Servicing

of Debt (1 + 2)

—

283,503

283,503

—

300,537

300,537

—

283,106

283,106

—

344,007

344,007

1

Appropriation for Reduction or

Avoidance of Debt

—

7

7

—

9,007

9,007

—

5,007

5,007

—

19,007

19,007

2

Interest Payments (i to iv)

—

283,496

283,496

—

291,530

291,530

—

278,099

278,099

—

325,000

325,000

i) Interest on Loans from the Centre

—

117,680

117,680

—

121,028

121,028

—

111,828

111,828

—

123,736

123,736

ii) Interest on Internal Debt

—

90,305

90,305

—

103,623

103,623

—

102,093

102,093

—

123,202

123,202

of which: Interest on market loans

—

61,885

61,885

—

68,933

68,933

—

68,933

68,933

—

77,756

77,756

iii) Interest on Small Savings,

Provident Funds, etc.

—

75,476

75,476

—

66,489

66,489

—

63,788

63,788

—

73,511

73,511

iv) Others

—

35

35

—

390

390

—

390

390

—

4,551

4,551

D

Administrative Services (i to v)

1,057

80,210

81,267

343

71,732

72,075

350

74,105

74,455

130

70,272

70,402

i)

Secretariat-General Services

—

4,285

4,285

—

5,851

5,851

—

4,745

4,745

—

5,278

5,278

ii)

District Administration

4

4,262

4,266

—

4,829

4,829

—

5,112

5,112

—

4,555

4,555

iii)

Police

102

36,614

36,716

136

40,486

40,622

136

41,512

41,648

27

41,169

41,196

iv)

Public Works

409

23,770

24,179

31

7,804

7,835

30

9,614

9,644

—

6,776

6,776

v)

Others ++

542

11,279

11,821

176

12,762

12,938

184

13,122

13,306

103

12,494

12,597

E

Pensions

—

100,322

100,322

—

145,111

145,111

—

121,611

121,611

—

163,104

163,104

F

Miscellaneous General Services

—

79

79

—

2,069

2,069

—

2,210

2,210

—

4,070

4,070

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

2,297

12,659

14,956

—

14,638

14,638

—

15,050

15,050

—

15,438

15,438

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—