(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)

381,314

1,958,138

2,339,452

367,087

2,202,505

2,569,592

241,628

2,278,299

2,519,927

193,147

2,512,638

2,705,785

I

Developmental Expenditure (A + B)

377,480

811,531

1,189,011

361,762

950,447

1,312,209

234,059

927,494

1,161,553

190,167

972,503

1,162,670

A

Social Services (1 to 12)

248,919

581,450

830,369

201,742

710,331

912,073

137,965

695,309

833,274

116,995

720,050

837,045

1

Education, sports, art and culture

22,194

432,147

454,341

24,229

448,073

472,302

20,341

444,331

464,672

10,704

466,321

477,025

2

Medical and public health

104,332

10,887

115,219

16,661

120,947

137,608

15,560

109,766

125,326

14,380

115,774

130,154

3

Family Welfare

16,412

648

17,060

14,428

650

15,078

15,785

386

16,171

10,832

405

11,237

4

Water supply and sanitation

26,234

14,426

40,660

25,537

11,596

37,133

19,380

12,017

31,397

10,794

12,451

23,245

5

Housing

27

5,939

5,966

22

6,200

6,222

14

6,206

6,220

20

5,835

5,855

6

Urban development

38,967

59,760

98,727

82,962

47,935

130,897

17,728

42,132

59,860

33,740

42,491

76,231

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

13,287

6,991

20,278

12,471

7,969

20,440

12,290

7,964

20,254

10,888

8,053

18,941

8

Labour and Labour welfare

87

5,420

5,507

619

7,319

7,938

408

5,806

6,214

164

6,052

6,216

9

Social Security and Welfare

15,240

34,006

49,246

15,700

40,402

56,102

25,934

42,857

68,791

21,368

43,357

64,725

10

Nutrition

5,935

293

6,228

6,101

545

6,646

7,874

493

8,367

3,516

512

4,028

11

Relief on account of Natural Calamities

—

5,308

5,308

—

11,147

11,147

136

16,455

16,591

—

11,704

11,704

12

Others*

6,204

5,625

11,829

3,012

7,548

10,560

2,515

6,896

9,411

589

7,095

7,684

B

Economic Services (1 to 9)

128,561

230,081

358,642

160,020

240,116

400,136

96,094

232,185

328,279

73,172

252,453

325,625

1

Agriculture and Allied Activities (i to xii)

15,483

67,810

83,293

18,929

78,871

97,800

13,673

71,940

85,613

9,969

74,569

84,538

i)

Crop Husbandry

3,169

14,641

17,810

6,371

15,141

21,512

4,817

13,975

18,792

4,150

14,739

18,889

ii)

Soil and Water Conservation

124

1,057

1,181

439

1,048

1,487

128

1,086

1,214

34

1,139

1,173

iii)

Animal Husbandry

1,189

11,168

12,357

1,705

12,990

14,695

1,276

11,890

13,166

812

12,477

13,289

iv)

Dairy Development

295

11,463

11,758

135

15,420

15,555

88

12,852

12,940

33

13,053

13,086

v)

Fisheries

3,458

1,902

5,360

3,463

2,294

5,757

2,492

1,847

4,339

1,334

1,529

2,863

vi)

Forestry and Wild Life

5,260

11,013

16,273

4,747

11,226

15,973

3,720

11,397

15,117

3,106

12,522

15,628

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

10

8,357

8,367

58

10,330

10,388

38

9,109

9,147

14

9,389

9,403

ix)

Agricultural Research and Education

605

4,526

5,131

1,094

5,715

6,809

512

5,282

5,794

238

5,459

5,697

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

743

3,124

3,867

619

4,002

4,621

407

3,901

4,308

173

3,631

3,804

xii)

Other Agricultural Programmes

630

559

1,189

298

705

1,003

195

601

796

75

631

706

2

Rural Development

58,663

32,979

91,642

92,915

33,722

126,637

37,475

35,522

72,997

22,019

38,897

60,916

3

Special Area Programmes

20,262

15,086

35,348

20,192

16,665

36,857

22,120

16,001

38,121

17,504

16,808

34,312

4

Irrigation and Flood Control

14,300

45,198

59,498

5,158

49,395

54,553

3,444

43,715

47,159

2,813

46,832

49,645

Of which :

i)

Major and Medium Irrigation

1,090

15,049

16,139

1,125

16,114

17,239

731

14,223

14,954

275

15,729

16,004

ii)

Minor Irrigation

4,838

23,959

28,797

741

25,243

25,984

537

23,464

24,001

252

24,280

24,532

iii)

Flood Control and Drainage

7,988

6,190

14,178

2,787

8,038

10,825

1,811

6,028

7,839

1,831

6,823

8,654

5

Energy

245

10,000

10,245

388

5,000

5,388

289

5,000

5,289

392

4,998

5,390

of which : Power

85

10,000

10,085

188

5,000

5,188

96

5,000

5,096

90

5,000

5,090

6

Industry and Minerals (i to iii)

10,551

7,193

17,744

15,773

8,945

24,718

9,599

7,960

17,559

4,590

8,375

12,965

i)

Village and Small Industries

1,837

5,781

7,618

5,033

6,484

11,517

3,459

5,974

9,433

2,177

6,259

8,436

ii)

Industries@

8,714

1,412

10,126

10,740

2,461

13,201

6,140

1,986

8,126

2,413

2,116

4,529

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)

7,755

45,633

53,388

4,964

39,170

44,134

8,305

44,428

52,733

14,440

53,978

68,418

i) Roads and Bridges

7,753

18,234

25,987

4,872

16,106

20,978

5,095

18,638

23,733

11,317

21,366

32,683

ii) Others @@

2

27,399

27,401

92

23,064

23,156

3,210

25,790

29,000

3,123

32,612

35,735

8

Science, Technology and Environment

137

5

142

129

10

139

111

6

117

131

6

137

9

General Economic Services (i to iv)

1,165

6,177

7,342

1,572

8,338

9,910

1,078

7,613

8,691

1,314

7,990

9,304

i) Secretariat - Economic Services

360

3,185

3,545

444

4,122

4,566

367

3,642

4,009

161

3,868

4,029

ii) Tourism

608

364

972

782

472

1,254

385

406

791

1,014

424

1,438

iii) Civil Supplies

165

920

1,085

264

1,566

1,830

266

1,585

1,851

105

1,655

1,760

iv) Others +

32

1,708

1,740

82

2,178

2,260

60

1,980

2,040

34

2,043

2,077

II

Non -Developmental Expenditure

(General services) (A to F)

3,329

1,120,994

1,124,323

4,445

1,223,468

1,227,913

7,126

1,323,048

1,330,174

2,838

1,512,007

1,514,845

A

Organs of State

291

21,114

21,405

396

21,581

21,977

659

21,293

21,952

239

21,782

22,021

B

Fiscal Services (i to iii)

365

42,879

43,244

1,020

49,960

50,980

995

46,055

47,050

582

48,299

48,881

i)

Collection of Taxes and Duties

365

41,866

42,231

1,020

47,644

48,664

995

43,753

44,748

582

45,899

46,481

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

1,013

1,013

—

2,316

2,316

—

2,302

2,302

—

2,400

2,400

C

Interest Payments and Servicing

of Debt (1 + 2)

—

649,540

649,540

—

760,758

760,758

—

805,231

805,231

—

957,023

957,023

1

Appropriation for Reduction or

Avoidance of Debt

—

12,000

12,000

—

12,000

12,000

—

14,400

14,400

—

14,400

14,400

2

Interest Payments (i to iv)

—

637,540

637,540

—

748,758

748,758

—

790,831

790,831

—

942,623

942,623

i) Interest on Loans from the Centre

—

307,219

307,219

—

316,677

316,677

—

317,957

317,957

—

300,915

300,915

ii) Interest on Internal Debt

—

277,534

277,534

—

370,523

370,523

—

389,383

389,383

—

563,769

563,769

of which: Interest on market loans

—

75,717

75,717

—

84,600

84,600

—

83,820

83,820

—

152,033

152,033

iii) Interest on Small Savings,

Provident Funds, etc.

—

33,872

33,872

—

36,700

36,700

—

38,770

38,770

—

38,770

38,770

iv) Others

—

18,915

18,915

—

24,858

24,858

—

44,721

44,721

—

39,169

39,169

D

Administrative Services (i to v)

2,673

179,615

182,288

3,029

178,920

181,949

5,472

188,193

193,665

2,017

196,538

198,555

i)

Secretariat-General Services

1

5,591

5,592

22

7,989

8,011

—

6,033

6,033

—

6,346

6,346

ii)

District Administration

—

6,059

6,059

—

7,152

7,152

—

6,348

6,348

—

6,643

6,643

iii)

Police

719

113,667

114,386

1,603

104,598

106,201

4,345

114,981

119,326

623

119,826

120,449

iv)

Public Works

61

18,835

18,896

89

19,474

19,563

50

23,285

23,335

911

24,293

25,204

v)

Others ++

1,892

35,463

37,355

1,315

39,707

41,022

1,077

37,546

38,623

483

39,430

39,913

E

Pensions

—

225,379

225,379

—

209,503

209,503

—

259,541

259,541

—

285,495

285,495

F

Miscellaneous General Services

—

2,467

2,467

—

2,746

2,746

—

2,735

2,735

—

2,870

2,870

of which: Payment on account of

State Lotteries

—

2,363

2,363

—

2,628

2,628

—

2,628

2,628

—

2,760

2,760

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

505

25,613

26,118

880

28,590

29,470

443

27,757

28,200

142

28,128

28,270

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—