(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)

356,446

2,821,525

3,177,971

475,923

3,188,723

3,664,646

517,193

3,152,698

3,669,891

450,744

3,625,139

4,075,883

I

Developmental Expenditure (A + B)

347,449

1,121,183

1,468,632

450,448

1,198,462

1,648,910

500,409

1,227,979

1,728,388

432,316

1,367,541

1,799,857

A

Social Services (1 to 12)

190,612

743,047

933,659

237,790

832,404

1,070,194

260,525

840,523

1,101,048

294,808

869,695

1,164,503

1

Education, sports, art and culture

51,624

552,614

604,238

41,969

580,128

622,097

43,286

584,354

627,640

48,501

603,906

652,407

2

Medical and public health

2,960

106,242

109,202

25,006

120,408

145,414

27,560

121,418

148,978

24,593

132,970

157,563

3

Family Welfare

26,402

7

26,409

39,658

—

39,658

39,657

—

39,657

51,493

—

51,493

4

Water supply and sanitation

46,811

1,656

48,467

43,883

272

44,155

49,540

2,139

51,679

74,178

2,859

77,037

5

Housing

—

1,387

1,387

—

1,593

1,593

—

1,788

1,788

—

1,826

1,826

6

Urban development

10,287

1,297

11,584

13,666

9,654

23,320

20,218

9,671

29,889

13,902

5,216

19,118

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

27,075

36,724

63,799

23,401

55,809

79,210

23,852

55,809

79,661

31,384

56,467

87,851

8

Labour and Labour welfare

657

8,483

9,140

1,841

10,862

12,703

1,941

10,944

12,885

1,561

11,720

13,281

9

Social Security and Welfare

24,550

20,204

44,754

48,169

32,338

80,507

54,276

32,829

87,105

49,013

32,728

81,741

10

Nutrition

—

—

—

—

—

—

—

—

—

—

—

—

11

Relief on account of Natural Calamities

118

9,971

10,088

—

16,287

16,287

—

16,287

16,287

—

16,933

16,933

12

Others*

128

4,462

4,590

197

5,053

5,250

195

5,284

5,479

183

5,070

5,253

B

Economic Services (1 to 9)

156,837

378,136

534,973

212,658

366,058

578,716

239,884

387,456

627,340

137,508

497,846

635,354

1

Agriculture and Allied Activities (i to xii)

69,757

63,756

133,513

44,251

98,858

143,109

48,592

99,460

148,052

44,249

102,777

147,026

i)

Crop Husbandry

34,192

20,871

55,063

15,129

47,750

62,879

16,727

48,577

65,304

16,162

48,022

64,184

ii)

Soil and Water Conservation

25,142

2,929

28,071

21,118

5,855

26,973

21,119

5,855

26,974

16,778

6,147

22,925

iii)

Animal Husbandry

477

11,676

12,153

1,935

14,508

16,443

2,480

13,522

16,002

5,926

15,247

21,173

iv)

Dairy Development

339

927

1,266

996

652

1,648

3,025

695

3,720

936

641

1,577

v)

Fisheries

995

1,421

2,416

1,266

1,413

2,679

1,370

1,416

2,786

1,237

1,509

2,746

vi)

Forestry and Wild Life

7,099

9,354

16,453

1,766

10,741

12,507

1,821

10,746

12,567

270

11,884

12,154

vii)

Plantations

759

215

974

68

263

331

50

263

313

4

229

233

viii)

Food Storage and Warehousing

—

6,635

6,635

—

7,753

7,753

—

7,753

7,753

—

8,383

8,383

ix)

Agricultural Research and Education

677

4,766

5,443

371

3,844

4,215

399

4,594

4,993

1,228

4,143

5,371

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

77

4,466

4,543

1,602

5,381

6,983

1,601

5,341

6,942

1,708

5,839

7,547

xii)

Other Agricultural Programmes

—

496

496

—

698

698

—

698

698

—

733

733

2

Rural Development

65,993

88,636

154,629

85,229

88,838

174,067

95,756

88,974

184,730

50,151

118,841

168,992

3

Special Area Programmes

—

—

—

—

—

—

1,350

—

1,350

1,350

—

1,350

4

Irrigation and Flood Control

14,140

119,665

133,805

16,339

80,645

96,984

25,923

84,258

110,181

16,650

88,047

104,697

Of which :

i)

Major and Medium Irrigation

62

98,006

98,068

100

70,661

70,761

100

70,682

70,782

100

76,286

76,386

ii)

Minor Irrigation

8,696

18,924

27,620

8,219

7,046

15,265

8,868

10,639

19,507

10,503

8,824

19,327

iii)

Flood Control and Drainage

—

2,324

2,324

—

2,938

2,938

—

2,938

2,938

—

2,938

2,938

5

Energy

2,500

32,500

35,000

60,124

30,000

90,124

60,294

30,000

90,294

16,616

104,247

120,863

of which : Power

2,500

32,500

35,000

60,122

30,000

90,122

60,122

30,000

90,122

15,122

103,932

119,054

6

Industry and Minerals (i to iii)

2,749

9,753

12,502

4,429

14,774

19,203

5,564

14,674

20,238

6,705

17,450

24,155

i)

Village and Small Industries

2,690

4,296

6,986

3,959

4,500

8,459

4,532

4,500

9,032

6,605

5,048

11,653

ii)

Industries@

59

5,427

5,486

380

10,274

10,654

380

10,174

10,554

100

12,402

12,502

iii)

Others**

—

30

30

90

—

90

652

—

652

—

—

—

(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)

221

56,244

56,465

332

44,122

44,454

332

61,180

61,512

196

57,374

57,570

i) Roads and Bridges

—

53,652

53,652

—

41,493

41,493

—

58,204

58,204

—

54,107

54,107

ii) Others @@

221

2,592

2,813

332

2,629

2,961

332

2,976

3,308

196

3,267

3,463

8

Science, Technology and Environment

418

281

699

350

210

560

415

269

684

1,340

235

1,575

9

General Economic Services (i to iv)

1,059

7,301

8,360

1,604

8,611

10,215

1,658

8,641

10,299

251

8,875

9,126

i) Secretariat - Economic Services

1,003

3,046

4,049

1,215

3,496

4,711

1,210

3,527

4,737

108

3,358

3,466

ii) Tourism

1

624

625

79

648

727

138

647

785

143

644

787

iii) Civil Supplies

—

435

435

—

549

549

—

549

549

—

708

708

iv) Others +

55

3,196

3,251

310

3,918

4,228

310

3,918

4,228

—

4,165

4,165

II

Non -Developmental Expenditure

(General services) (A to F)

8,997

1,607,549

1,616,546

25,475

1,882,256

1,907,731

16,784

1,808,840

1,825,624

18,428

2,120,093

2,138,521

A

Organs of State

898

39,635

40,533

1,560

42,234

43,794

1,716

42,895

44,611

2,146

44,868

47,014

B

Fiscal Services (i to iii)

6,216

64,013

70,229

75

81,406

81,481

1,522

82,644

84,166

176

88,472

88,648

i)

Collection of Taxes and Duties

6,184

63,436

69,620

—

80,663

80,663

1,500

81,848

83,348

176

87,605

87,781

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

32

577

609

75

743

818

22

796

818

—

867

867

C

Interest Payments and Servicing

of Debt (1 + 2)

—

954,544

954,544

—

1,124,576

1,124,576

—

1,121,853

1,121,853

—

1,282,268

1,282,268

1

Appropriation for Reduction or

Avoidance of Debt

—

132,541

132,541

—

150,941

150,941

—

150,941

150,941

—

181,830

181,830

2

Interest Payments (i to iv)

—

822,003

822,003

—

973,635

973,635

—

970,912

970,912

—

1,100,438

1,100,438

i) Interest on Loans from the Centre

—

394,546

394,546

—

413,629

413,629

—

409,878

409,878

—

399,196

399,196

ii) Interest on Internal Debt

—

295,789

295,789

—

349,325

349,325

—

353,508

353,508

—

493,480

493,480

of which: Interest on market loans

—

155,327

155,327

—

182,107

182,107

—

187,020

187,020

—

208,967

208,967

iii) Interest on Small Savings,

Provident Funds, etc.

—

71,640

71,640

—

163,034

163,034

—

159,825

159,825

—

160,270

160,270

iv) Others

—

60,028

60,028

—

47,647

47,647

—

47,701

47,701

—

47,492

47,492

D

Administrative Services (i to v)

1,881

309,099

310,980

23,840

366,621

390,461

13,546

294,028

307,574

16,106

345,846

361,952

i)

Secretariat-General Services

806

9,944

10,750

20,108

90,424

110,532

102

10,493

10,595

2,564

58,703

61,267

ii)

District Administration

71

15,502

15,573

—

18,427

18,427

—

19,087

19,087

—

19,426

19,426

iii)

Police

104

194,317

194,421

—

197,318

197,318

10,033

206,701

216,734

11,425

211,604

223,029

iv)

Public Works

59

48,033

48,092

58

16,441

16,499

67

12,645

12,712

361

10,162

10,523

v)

Others ++

841

41,303

42,144

3,674

44,011

47,685

3,344

45,102

48,446

1,756

45,951

47,707

E

Pensions

—

239,174

239,174

—

266,159

266,159

—

266,159

266,159

—

357,376

357,376

F

Miscellaneous General Services

2

1,084

1,086

—

1,260

1,260

—

1,261

1,261

—

1,263

1,263

of which: Payment on account of

State Lotteries

—

—

—

—

2

2

—

2

2

—

2

2

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

92,793

92,793

—

108,005

108,005

—

115,879

115,879

—

137,505

137,505

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—