(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)

19,269

147,156

166,424

24,627

146,285

170,912

28,090

164,671

192,761

25,832

164,337

190,169

I

Developmental Expenditure (A + B)

19,052

21,971

41,023

23,433

23,231

46,664

26,341

25,477

51,818

25,258

24,893

50,151

A

Social Services (1 to 12)

10,308

12,359

22,667

10,750

13,039

23,789

11,891

13,188

25,079

12,276

14,070

26,346

1

Education, sports, art and culture

4,106

8,041

12,147

5,137

8,571

13,708

5,303

8,591

13,894

6,241

8,977

15,218

2

Medical and public health

1,035

2,162

3,197

1,386

2,230

3,616

1,523

2,263

3,786

1,313

2,222

3,535

3

Family Welfare

501

—

501

666

—

666

666

—

666

515

—

515

4

Water supply and sanitation

527

519

1,046

537

537

1,074

650

551

1,201

760

560

1,320

5

Housing

1,970

249

2,219

907

215

1,122

1,227

221

1,448

1,300

744

2,044

6

Urban development

237

192

429

297

200

497

456

200

656

323

213

536

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

671

48

719

343

55

483

483

55

538

311

58

369

8

Labour and Labour welfare

23

57

80

35

68

103

35

67

102

45

69

114

9

Social Security and Welfare

451

109

560

577

144

721

665

161

826

648

153

801

10

Nutrition

554

24

578

570

28

598

611

28

639

620

31

651

11

Relief on account of Natural Calamities

—

684

684

—

769

769

—

769

769

—

809

809

12

Others*

233

274

507

295

222

517

272

282

554

200

234

434

B

Economic Services (1 to 9)

8,744

9,612

18,356

12,683

10,192

22,875

14,450

12,289

26,739

12,982

10,823

23,805

1

Agriculture and Allied Activities (i to xii)

3,996

2,944

6,940

4,634

3,887

8,521

5,096

3,794

8,890

3,441

3,876

7,317

Crop Husbandry

640

819

1,459

833

851

1,684

872

851

1,723

769

848

1,617

Soil and Water Conservation

127

215

342

120

233

353

120

233

353

120

240

360

Animal Husbandry

399

414

813

418

472

890

531

472

1,003

422

474

896

Dairy Development

265

15

280

146

16

162

266

16

282

50

15

65

Fisheries

29

98

127

42

116

158

42

115

157

40

110

150

Forestry and Wild Life

1,458

865

2,323

1,605

938

2,543

1,780

939

2,719

927

906

1,833

Plantations

—

180

180

—

193

193

—

193

193

—

227

227

Food Storage and Warehousing

67

169

236

48

884

932

61

789

850

83

885

968

Agricultural Research and Education

88

—

88

96

—

96

98

—

98

92

—

92

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

149

169

318

210

184

394

210

186

396

140

171

311

Other Agricultural Programmes

774

—

774

1,116

—

1,116

1,116

—

1,116

798

—

798

2

Rural Development

1,054

—

1,054

1,295

34

1,329

1,555

34

1,589

1,563

32

1,595

3

Special Area Programmes

62

—

62

222

—

222

222

—

222

222

—

222

4

Irrigation and Flood Control

1,489

102

1,591

1,205

108

1,313

1,799

108

1,907

1,252

113

1,365

Of which :

Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

Minor Irrigation

575

94

669

399

100

499

416

99

515

397

104

501

Flood Control and Drainage

910

8

918

800

9

809

1,375

9

1,384

850

9

859

5

Energy

568

2,108

2,676

835

2,161

2,996

840

4,297

5,137

905

2,776

3,681

of which : Power

520

2,108

2,628

800

2,161

2,961

805

4,297

5,102

855

2,777

3,632

6

Industry and Minerals (i to iii)

423

335

758

972

357

1,329

1,910

357

2,267

1,754

343

2,097

Village and Small Industries

328

272

600

845

284

1,129

1,753

284

2,037

1,657

272

1,929

Industries@

95

63

158

127

73

200

157

73

230

97

71

168

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)

337

3,447

3,784

1,659

3,465

5,124

1,819

3,519

5,338

1,464

3,507

4,971

i) Roads and Bridges

284

1,250

1,534

1,594

1,365

2,959

1,754

1,369

3,123

1,404

1,411

2,815

ii) Others @@

53

2,197

2,250

65

2,100

2,165

65

2,150

2,215

60

2,096

2,156

8

Science, Technology and Environment

90

—

90

105

—

105

105

—

105

110

—

110

9

General Economic Services (i to iv)

725

676

1,401

1,756

180

1,936

1,104

180

1,284

2,271

176

2,447

i) Secretariat - Economic Services

97

20

117

1,007

22

1,029

197

22

219

1,530

22

1,552

ii) Tourism

402

87

489

509

101

610

658

101

759

520

96

616

iii) Civil Supplies

16

516

532

4

—

4

4

—

4

—

—

—

iv) Others +

210

53

263

236

57

293

245

57

302

221

58

279

II

Non -Developmental Expenditure

(General services) (A to F)

217

125,185

125,402

1,194

123,054

124,248

1,749

139,194

140,943

574

139,444

140,018

A

Organs of State

—

1,248

1,248

20

1,313

1,333

20

1,537

1,557

20

1,300

1,320

B

Fiscal Services (i to iii)

7

510

517

7

559

566

7

587

594

8

654

662

i)

Collection of Taxes and Duties

7

510

517

7

559

566

7

587

594

8

654

662

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

—

—

—

—

—

—

—

—

—

—

—

C

Interest Payments and Servicing

of Debt (1 + 2)

—

9,048

9,048

—

9,546

9,546

—

10,032

10,032

—

10,504

10,504

1

Appropriation for Reduction or

Avoidance of Debt

—

632

632

—

1,100

1,100

—

1,100

1,100

—

1,100

1,100

2

Interest Payments (i to iv)

—

8,416

8,416

—

8,446

8,446

—

8,932

8,932

—

9,404

9,404

i) Interest on Loans from the Centre

—

2,929

2,929

—

2,821

2,821

—

3,197

3,197

—

3,623

3,623

ii) Interest on Internal Debt

—

3,483

3,483

—

3,664

3,664

—

3,774

3,774

—

3,706

3,706

of which: Interest on market loans

—

2,639

2,639

—

2,731

2,731

—

2,762

2,762

—

2,611

2,611

iii) Interest on Small Savings,

Provident Funds, etc.

—

2,004

2,004

—

1,961

1,961

—

1,961

1,961

—

2,075

2,075

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

210

6,441

6,651

467

7,387

7,854

1,022

7,531

8,553

546

7,409

7,955

i)

Secretariat-General Services

—

607

607

—

700

700

—

731

731

—

711

711

ii)

District Administration

—

249

249

—

286

286

—

291

291

—

287

287

iii)

Police

2

3,943

3,945

248

4,677

4,925

764

4,710

5,474

196

4,614

4,810

iv)

Public Works

55

581

636

74

534

608

74

549

623

86

548

634

v)

Others ++

153

1,061

1,214

145

1,190

1,335

184

1,250

1,434

264

1,249

1,513

E

Pensions

—

2,129

2,129

700

2,149

2,849

700

2,152

2,852

—

2,222

2,222

F

Miscellaneous General Services

—

105,809

105,809

—

102,100

102,100

—

117,355

117,355

—

117,355

117,355

of which: Payment on account of

State Lotteries

—

105,709

105,709

—

102,000

102,000

—

117,255

117,255

—

117,255

117,255

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—