(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)

18,262

191,841

210,103

24,603

213,811

238,414

27,490

216,776

244,266

34,450

218,262

252,712

I

Developmental Expenditure (A + B)

17,865

84,200

102,065

24,093

86,829

110,922

26,818

91,487

118,305

33,697

92,243

125,940

A

Social Services (1 to 12)

12,042

35,786

47,828

16,286

38,741

55,027

17,692

42,594

60,286

22,458

38,431

60,889

1

Education, sports, art and culture

3,201

20,560

23,761

3,864

22,946

26,810

4,175

24,480

28,655

6,024

22,005

28,029

2

Medical and public health

1,504

6,792

8,296

1,626

7,011

8,637

2,023

7,099

9,122

2,457

6,983

9,440

3

Family Welfare

242

—

242

288

—

288

401

—

401

298

—

298

4

Water supply and sanitation

2,636

6,107

8,743

3,118

6,077

9,195

3,618

7,578

11,196

3,528

5,971

9,499

5

Housing

—

281

281

—

287

287

—

327

327

—

277

277

6

Urban development

1,277

425

1,702

3,103

479

3,582

2,688

752

3,440

3,751

678

4,429

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

56

26

82

60

15

75

60

20

80

68

15

83

8

Labour and Labour welfare

324

648

972

373

676

1,049

429

693

1,122

397

708

1,105

9

Social Security and Welfare

2,675

692

3,367

3,709

787

4,496

4,139

966

5,105

5,416

1,324

6,740

10

Nutrition

79

78

157

90

84

174

90

84

174

170

90

260

11

Relief on account of Natural Calamities

—

6

6

—

205

205

—

397

397

—

196

196

12

Others*

48

171

219

55

174

229

69

198

267

349

184

533

B

Economic Services (1 to 9)

5,823

48,414

54,237

7,807

48,088

55,895

9,126

48,893

58,019

11,239

53,812

65,051

1

Agriculture and Allied Activities (i to

1,580

2,105

3,685

1,894

2,119

4,013

2,054

2,176

4,230

2,578

2,093

4,671

i)

Crop Husbandry

612

619

1,231

757

616

1,373

757

620

1,377

845

626

1,471

ii)

Soil and Water Conservation

63

41

104

75

41

116

75

39

114

199

41

240

iii)

Animal Husbandry

313

430

743

340

420

760

391

434

825

477

424

901

iv)

Dairy Development

65

8

73

68

9

77

122

10

132

418

9

427

v)

Fisheries

88

196

284

121

197

318

102

202

304

114

165

279

vi)

Forestry and Wild Life

376

496

872

436

495

931

508

519

1,027

448

486

934

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

2

49

51

6

56

62

4

56

60

5

52

57

ix)

Agricultural Research and Education

14

56

70

7

60

67

7

72

79

10

68

78

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

47

177

224

84

191

275

87

190

277

62

188

250

xii)

Other Agricultural Programmes

—

33

33

—

34

34

1

34

35

—

34

34

2

Rural Development

884

820

1,704

1,687

1,076

2,763

1,730

1,159

2,889

2,197

1,198

3,395

3

Special Area Programmes

178

—

178

202

—

202

211

—

211

209

—

209

4

Irrigation and Flood Control

262

1,242

1,504

371

1,513

1,884

364

1,434

1,798

337

1,342

1,679

Of which :

i)

Major and Medium Irrigation

—

599

599

—

691

691

—

695

695

—

654

654

ii)

Minor Irrigation

104

589

693

187

730

917

189

659

848

174

618

792

iii)

Flood Control and Drainage

3

32

35

15

64

79

15

55

70

12

48

60

5

Energy

840

39,707

40,547

961

38,032

38,993

957

38,032

38,989

1,017

41,686

42,703

of which : Power

813

39,707

40,520

925

38,032

38,957

925

38,032

38,957

994

41,686

42,680

6

Industry and Minerals (i to iii)

999

163

1,162

1,345

176

1,521

1,601

168

1,769

2,634

1,380

4,014

i)

Village and Small Industries

913

96

1,009

815

101

916

1,291

95

1,386

1,907

1,299

3,206

ii)

Industries@

86

67

153

530

75

605

310

73

383

727

81

808

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)

469

3,727

4,196

405

4,281

4,686

651

5,009

5,660

516

5,211

5,727

i) Roads and Bridges

208

1,976

2,184

91

2,473

2,564

341

3,043

3,384

205

3,332

3,537

ii) Others @@

261

1,751

2,012

314

1,808

2,122

310

1,966

2,276

311

1,879

2,190

8

Science, Technology and Environment

33

—

33

65

—

65

139

—

139

331

—

331

9

General Economic Services (i to iv)

578

650

1,228

877

891

1,768

1,419

915

2,334

1,420

902

2,322

i) Secretariat - Economic Services

10

150

160

10

319

329

10

327

337

10

326

336

ii) Tourism

529

193

722

770

249

1,019

1,337

264

1,601

1,288

252

1,540

iii) Civil Supplies

1

81

82

2

82

84

2

82

84

1

78

79

iv) Others +

38

226

264

95

241

336

70

242

312

121

246

367

II

Non -Developmental Expenditure

(General services) (A to F)

397

107,641

108,038

510

126,982

127,492

672

125,289

125,961

753

126,019

126,772

A

Organs of State

—

1,611

1,611

—

1,876

1,876

15

1,990

2,005

32

1,651

1,683

B

Fiscal Services (i to iii)

126

1,001

1,127

223

944

1,167

375

1,021

1,396

420

1,024

1,444

i)

Collection of Taxes and Duties

126

997

1,123

223

933

1,156

375

1,010

1,385

420

1,012

1,432

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

4

4

—

11

11

—

11

11

—

12

12

C

Interest Payments and Servicing

of Debt (1 + 2)

—

26,097

26,097

—

31,649

31,649

—

29,210

29,210

—

32,295

32,295

1

Appropriation for Reduction or

Avoidance of Debt

—

500

500

—

2,405

2,405

—

405

405

—

2,202

2,202

2

Interest Payments (i to iv)

—

25,597

25,597

—

29,244

29,244

—

28,805

28,805

—

30,093

30,093

i) Interest on Loans from the Centre

—

10,112

10,112

—

10,912

10,912

—

10,927

10,927

—

11,098

11,098

ii) Interest on Internal Debt

—

10,871

10,871

—

13,124

13,124

—

12,651

12,651

—

13,787

13,787

of which: Interest on market loans

—

4,709

4,709

—

5,752

5,752

—

5,355

5,355

—

6,515

6,515

iii) Interest on Small Savings,

Provident Funds, etc.

—

3,626

3,626

—

4,065

4,065

—

4,065

4,065

—

4,065

4,065

iv) Others

—

988

988

—

1,143

1,143

—

1,162

1,162

—

1,143

1,143

D

Administrative Services (i to v)

271

8,942

9,213

287

9,679

9,966

282

10,334

10,616

301

10,316

10,617

i)

Secretariat-General Services

—

602

602

—

620

620

—

682

682

—

702

702

ii)

District Administration

—

838

838

—

1,029

1,029

—

1,057

1,057

—

974

974

iii)

Police

—

4,272

4,272

—

4,457

4,457

—

4,923

4,923

—

4,935

4,935

iv)

Public Works

72

1,754

1,826

83

2,002

2,085

83

1,958

2,041

80

2,066

2,146

v)

Others ++

199

1,476

1,675

204

1,571

1,775

199

1,714

1,913

221

1,639

1,860

E

Pensions

—

11,586

11,586

—

14,000

14,000

—

14,000

14,000

—

12,064

12,064

F

Miscellaneous General Services

—

58,404

58,404

—

68,834

68,834

—

68,734

68,734

—

68,669

68,669

of which: Payment on account of

State Lotteries

—

58,395

58,395

—

68,463

68,463

—

68,363

68,363

—

68,363

68,363

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—