(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)

164,055

435,859

599,914

234,894

503,413

738,307

243,879

529,843

773,722

238,323

465,623

703,946

I

Developmental Expenditure (A + B)

140,597

224,305

364,902

208,713

256,557

465,270

216,311

275,885

492,196

212,207

198,980

411,187

A

Social Services (1 to 12)

81,765

163,479

245,244

81,673

203,566

285,239

85,448

215,499

300,947

85,025

146,117

231,142

1

Education, sports, art and culture

20,201

106,805

127,006

29,021

152,831

181,852

29,550

155,213

184,763

29,344

104,914

134,258

2

Medical and public health

6,464

21,261

27,725

4,884

20,202

25,086

6,099

20,594

26,693

7,330

18,601

25,931

3

Family Welfare

8,803

60

8,863

8,949

77

9,026

8,949

77

9,026

8,678

79

8,757

4

Water supply and sanitation

3,392

10,242

13,634

3,283

9,990

13,273

3,284

10,182

13,466

1,550

10,135

11,685

5

Housing

—

40

40

1,000

205

1,205

1,000

205

1,205

1,000

230

1,230

6

Urban development

1,005

629

1,634

1,100

140

1,240

1,100

140

1,240

500

90

590

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

33,565

7,381

40,946

23,973

4,546

28,519

25,707

4,546

30,253

22,219

4,579

26,798

8

Labour and Labour welfare

309

2,046

2,355

350

1,985

2,335

390

2,236

2,626

974

2,010

2,984

9

Social Security and Welfare

6,926

5,423

12,349

8,423

4,816

13,239

8,579

4,833

13,412

11,550

858

12,408

10

Nutrition

1,000

—

1,000

599

—

599

599

—

599

1,789

—

1,789

11

Relief on account of Natural Calamities

—

7,789

7,789

—

7,614

7,614

—

16,001

16,001

—

3,371

3,371

12

Others*

100

1,803

1,903

91

1,160

1,251

191

1,472

1,663

91

1,250

1,341

B

Economic Services (1 to 9)

58,832

60,826

119,658

127,040

52,991

180,031

130,863

60,386

191,249

127,182

52,863

180,045

1

Agriculture and Allied Activities (i to xii)

20,619

19,074

39,693

31,148

17,877

49,025

31,930

18,507

50,437

27,206

18,839

46,045

Crop Husbandry

1,454

2,609

4,063

5,136

2,509

7,645

5,700

2,509

8,209

6,022

2,472

8,494

Soil and Water Conservation

129

629

758

900

971

1,871

900

971

1,871

900

918

1,818

Animal Husbandry

396

3,558

3,954

530

3,754

4,284

576

3,815

4,391

579

3,257

3,836

Dairy Development

205

351

556

466

415

881

466

423

889

471

353

824

Fisheries

374

353

727

635

348

983

743

348

1,091

516

326

842

Forestry and Wild Life

16,005

8,904

24,909

21,135

6,533

27,668

21,199

7,094

28,293

16,388

8,169

24,557

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

Agricultural Research and Education

971

1,235

2,206

1,070

1,854

2,924

1,070

1,854

2,924

1,070

1,852

2,922

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

1,070

1,411

2,481

1,260

1,411

2,671

1,260

1,411

2,671

1,260

1,428

2,688

Other Agricultural Programmes

15

24

39

16

82

98

16

82

98

—

64

64

2

Rural Development

25,153

17,371

42,524

77,691

10,973

88,664

77,691

14,520

92,211

76,713

10,990

87,703

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

447

4,730

5,177

750

8,537

9,287

750

8,537

9,287

375

4,194

4,569

Of which :

Major and Medium Irrigation

—

2,059

2,059

—

6,176

6,176

—

6,176

6,176

—

1,968

1,968

Minor Irrigation

447

2,671

3,118

750

2,360

3,110

750

2,360

3,110

375

2,226

2,601

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

300

—

300

350

7,500

7,850

2,826

7,500

10,326

1,050

7,500

8,550

of which : Power

—

—

—

200

7,500

7,700

2,676

7,500

10,176

900

7,500

8,400

6

Industry and Minerals (i to iii)

8,897

2,532

11,429

12,568

2,247

14,815

12,633

2,343

14,976

10,302

2,058

12,360

Village and Small Industries

1,777

673

2,450

4,011

800

4,811

4,057

816

4,873

2,584

823

3,407

Industries@

7,120

1,859

8,979

8,557

1,447

10,004

8,576

1,527

10,103

7,718

1,235

8,953

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)

920

14,008

14,928

761

3,645

4,406

1,261

6,695

7,956

8,261

6,928

15,189

i) Roads and Bridges

420

13,974

14,394

261

3,615

3,876

261

6,665

6,926

261

6,885

7,146

ii) Others @@

500

34

534

500

30

530

1,000

30

1,030

8,000

43

8,043

8

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

9

General Economic Services (i to iv)

2,496

3,111

5,607

3,772

2,212

5,984

3,772

2,284

6,056

3,275

2,354

5,629

i) Secretariat - Economic Services

—

817

817

500

853

1,353

500

909

1,409

50

914

964

ii) Tourism

1,476

135

1,611

1,680

159

1,839

1,680

159

1,839

1,680

160

1,840

iii) Civil Supplies

860

645

1,505

1,411

664

2,075

1,411

681

2,092

1,462

684

2,146

iv) Others +

160

1,514

1,674

181

536

717

181

535

716

83

596

679

II

Non -Developmental Expenditure

(General services) (A to F)

23,458

211,467

234,925

26,181

246,771

272,952

27,568

253,873

281,441

26,116

266,558

292,674

A

Organs of State

—

6,923

6,923

—

7,502

7,502

—

10,231

10,231

528

7,754

8,282

B

Fiscal Services (i to iii)

3,636

8,323

11,959

2,650

8,535

11,185

3,846

8,961

12,807

2,354

7,911

10,265

i)

Collection of Taxes and Duties

3,636

8,147

11,783

2,650

8,348

10,998

3,846

8,748

12,594

2,354

7,687

10,041

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

176

176

—

187

187

—

213

213

—

224

224

C

Interest Payments and Servicing

of Debt (1 + 2)

—

78,884

78,884

—

93,278

93,278

—

94,650

94,650

—

99,044

99,044

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

78,884

78,884

—

93,278

93,278

—

94,650

94,650

—

99,044

99,044

i) Interest on Loans from the Centre

—

59,077

59,077

—

49,731

49,731

—

49,731

49,731

—

49,731

49,731

ii) Interest on Internal Debt

—

19,355

19,355

—

18,377

18,377

—

19,714

19,714

—

24,154

24,154

of which: Interest on market loans

—

19,000

19,000

—

18,095

18,095

—

19,416

19,416

—

23,859

23,859

iii) Interest on Small Savings,

Provident Funds, etc.

—

384

384

—

25,120

25,120

—

25,120

25,120

—

25,120

25,120

iv) Others

—

68

68

—

50

50

—

85

85

—

39

39

D

Administrative Services (i to v)

19,822

65,398

85,220

23,531

62,421

85,952

23,722

64,997

88,719

23,234

61,342

84,576

i)

Secretariat-General Services

62

2,876

2,938

102

2,398

2,500

102

2,569

2,671

102

2,520

2,622

ii)

District Administration

3,667

3,611

7,278

10,258

3,760

14,018

10,257

3,853

14,110

7,466

3,961

11,427

iii)

Police

14,399

45,367

59,766

9,066

42,288

51,354

8,950

42,758

51,708

12,305

39,718

52,023

iv)

Public Works

50

5,732

5,782

68

4,307

4,375

68

5,969

6,037

68

5,842

5,910

v)

Others ++

1,644

7,812

9,456

4,037

9,668

13,705

4,345

9,848

14,193

3,293

9,301

12,594

E

Pensions

—

51,938

51,938

—

75,035

75,035

—

75,034

75,034

—

90,507

90,507

F

Miscellaneous General Services

—

1

1

—

—

—

—

—

—

—

—

—

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

—

87

87

—

85

85

—

85

85

—

85

85

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—