(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)

27,621

153,674

181,295

33,609

160,494

194,103

36,909

165,017

201,926

36,415

174,595

211,010

I

Developmental Expenditure (A + B)

27,507

79,484

106,991

29,130

74,695

103,825

32,535

77,827

110,362

31,799

79,798

111,597

A

Social Services (1 to 12)

19,337

47,942

67,279

20,603

48,069

68,672

22,896

50,652

73,548

22,359

53,117

75,476

1

Education, sports, art and culture

6,048

36,484

42,532

6,696

37,830

44,526

7,598

39,475

47,073

9,202

41,800

51,002

2

Medical and public health

1,053

5,576

6,629

1,120

5,603

6,723

1,008

5,734

6,742

612

6,168

6,780

3

Family Welfare

1,875

—

1,875

2,201

—

2,201

2,201

—

2,201

2,286

—

2,286

4

Water supply and sanitation

304

819

1,123

334

794

1,128

331

906

1,237

360

829

1,189

5

Housing

2

241

243

—

81

81

—

81

81

—

81

81

6

Urban development

166

775

941

227

38

265

474

47

521

184

46

230

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

5,918

1,123

7,041

5,326

815

6,141

6,219

830

7,049

5,926

875

6,801

8

Labour and Labour welfare

51

444

495

57

463

520

98

448

546

86

467

553

9

Social Security and Welfare

2,408

1,665

4,073

3,020

1,176

4,196

3,567

1,710

5,277

2,945

1,577

4,522

10

Nutrition

1,258

119

1,377

1,361

109

1,470

1,116

109

1,225

454

116

570

11

Relief on account of Natural Calamities

—

59

59

—

573

573

—

583

583

—

601

601

12

Others*

254

637

891

261

587

848

284

729

1,013

304

557

861

B

Economic Services (1 to 9)

8,170

31,542

39,712

8,527

26,626

35,153

9,639

27,175

36,814

9,440

26,681

36,121

1

Agriculture and Allied Activities (i to xii)

3,031

9,989

13,020

3,171

10,845

14,016

3,567

10,107

13,674

2,891

10,621

13,512

Crop Husbandry

1,818

3,929

5,747

1,855

4,384

6,239

1,929

3,902

5,831

1,289

4,110

5,399

Soil and Water Conservation

92

525

617

100

668

768

97

538

635

105

555

660

Animal Husbandry

201

1,681

1,882

185

1,767

1,952

240

1,707

1,947

218

1,804

2,022

Dairy Development

1

77

78

8

83

91

4

80

84

3

82

85

Fisheries

305

753

1,058

416

810

1,226

416

774

1,190

268

817

1,085

Forestry and Wild Life

451

1,935

2,386

435

2,029

2,464

656

2,023

2,679

884

2,123

3,007

Plantations

15

—

15

20

—

20

20

—

20

20

—

20

Food Storage and Warehousing

—

572

572

—

573

573

108

565

673

3

581

584

Agricultural Research and Education

6

—

6

6

—

6

7

—

7

10

—

10

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

135

517

652

139

531

670

90

518

608

90

549

639

Other Agricultural Programmes

7

—

7

7

—

7

—

—

—

1

—

1

2

Rural Development

4,161

2,744

6,905

4,157

2,799

6,956

4,635

2,708

7,343

4,655

2,834

7,489

3

Special Area Programmes

40

—

40

61

—

61

169

—

169

548

—

548

4

Irrigation and Flood Control

65

2,290

2,355

80

2,168

2,248

80

2,268

2,348

80

2,346

2,426

Of which :

Major and Medium Irrigation

—

—

—

—

—

—

—

—

—

—

—

—

Minor Irrigation

65

1,473

1,538

80

1,441

1,521

80

1,540

1,620

80

1,643

1,723

Flood Control and Drainage

—

817

817

—

727

727

—

728

728

—

703

703

5

Energy

3

11,418

11,421

11

7,056

7,067

7

8,051

8,058

11

7,244

7,255

of which : Power

—

11,386

11,386

—

7,019

7,019

—

8,019

8,019

—

7,209

7,209

6

Industry and Minerals (i to iii)

536

1,130

1,666

638

1,258

1,896

930

1,149

2,079

948

1,206

2,154

Village and Small Industries

533

1,121

1,654

634

1,249

1,883

926

1,137

2,063

943

1,193

2,136

Industries@

—

—

—

—

—

—

—

—

—

—

—

—

Others**

3

9

12

4

9

13

4

12

16

5

13

18

(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)

26

3,379

3,405

33

1,840

1,873

49

2,297

2,346

19

1,796

1,815

i) Roads and Bridges

—

2,604

2,604

—

1,066

1,066

—

1,566

1,566

—

1,066

1,066

ii) Others @@

26

775

801

33

774

807

49

731

780

19

730

749

8

Science, Technology and Environment

16

34

50

11

41

52

13

36

49

13

38

51

9

General Economic Services (i to iv)

292

558

850

365

619

984

189

559

748

275

596

871

i) Secretariat - Economic Services

25

102

127

37

112

149

32

101

133

32

113

145

ii) Tourism

81

22

103

87

26

113

112

20

132

116

33

149

iii) Civil Supplies

172

128

300

214

136

350

4

125

129

110

135

245

iv) Others +

14

306

320

27

345

372

41

313

354

17

315

332

II

Non -Developmental Expenditure

(General services) (A to F)

114

71,626

71,740

271

85,799

86,070

166

87,190

87,356

173

94,797

94,970

A

Organs of State

—

1,763

1,763

48

2,223

2,271

37

2,215

2,252

37

2,122

2,159

B

Fiscal Services (i to iii)

10

1,355

1,365

8

1,557

1,565

8

1,487

1,495

12

1,523

1,535

i)

Collection of Taxes and Duties

10

1,273

1,283

8

1,481

1,489

8

1,397

1,405

12

1,445

1,457

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

82

82

—

76

76

—

90

90

—

78

78

C

Interest Payments and Servicing

of Debt (1 + 2)

—

25,322

25,322

—

33,417

33,417

—

30,000

30,000

—

33,690

33,690

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

25,322

25,322

—

33,417

33,417

—

30,000

30,000

—

33,690

33,690

i) Interest on Loans from the Centre

—

8,534

8,534

—

9,968

9,968

—

9,369

9,369

—

9,465

9,465

ii) Interest on Internal Debt

—

10,092

10,092

—

13,038

13,038

—

12,154

12,154

—

14,052

14,052

of which: Interest on market loans

—

4,968

4,968

—

5,962

5,962

—

5,400

5,400

—

5,600

5,600

iii) Interest on Small Savings,

Provident Funds, etc.

—

6,696

6,696

—

10,411

10,411

—

8,477

8,477

—

10,173

10,173

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

104

25,682

25,786

215

26,969

27,184

121

28,972

29,093

124

31,489

31,613

i)

Secretariat-General Services

—

923

923

—

1,063

1,063

—

1,249

1,249

—

1,212

1,212

ii)

District Administration

—

1,446

1,446

—

1,300

1,300

—

1,568

1,568

—

1,483

1,483

iii)

Police

—

17,210

17,210

—

17,020

17,020

—

18,498

18,498

—

20,051

20,051

iv)

Public Works

24

2,975

2,999

42

4,320

4,362

42

4,320

4,362

44

4,565

4,609

v)

Others ++

80

3,128

3,208

173

3,266

3,439

79

3,337

3,416

80

4,178

4,258

E

Pensions

—

17,503

17,503

—

21,632

21,632

—

24,515

24,515

—

25,958

25,958

F

Miscellaneous General Services

—

1

1

—

1

1

—

1

1

—

15

15

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

—

2,564

2,564

4,208

—

4,208

4,208

—

4,208

4,443

—

4,443

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—