(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)

48,571

234,689

283,260

144,003

302,833

446,836

130,143

283,594

413,737

190,182

376,633

566,815

I

Developmental Expenditure (A + B)

43,999

137,235

181,234

127,555

159,420

286,975

116,046

148,099

264,145

187,046

173,819

360,865

A

Social Services (1 to 12)

20,385

91,371

111,756

61,662

107,390

169,052

55,071

104,683

159,754

85,617

119,170

204,787

1

Education, sports, art and culture

12,563

55,802

68,365

14,310

82,730

97,040

12,400

84,671

97,071

24,385

90,947

115,332

2

Medical and public health

523

11,089

11,612

4,369

13,699

18,068

1,833

12,044

13,877

5,859

17,407

23,266

3

Family Welfare

1,367

754

2,121

3,118

—

3,118

2,540

—

2,540

2,415

—

2,415

4

Water supply and sanitation

4,289

12,579

16,868

18,939

—

18,939

16,316

—

16,316

20,778

—

20,778

5

Housing

—

360

360

—

258

258

—

237

237

—

254

254

6

Urban development

279

1,396

1,675

7,065

330

7,395

9,789

237

10,026

17,778

303

18,081

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

401

3,191

3,592

3,812

3,640

7,452

1,240

2,613

3,853

2,567

3,543

6,110

8

Labour and Labour welfare

22

1,343

1,365

536

2,625

3,161

885

1,432

2,317

1,214

1,778

2,992

9

Social Security and Welfare

893

2,358

3,251

5,789

2,697

8,486

3,358

2,360

5,718

6,192

3,579

9,771

10

Nutrition

—

—

—

—

—

—

—

—

—

—

—

—

11

Relief on account of Natural Calamities

4

1,698

1,702

3,569

—

3,569

6,601

—

6,601

4,079

—

4,079

12

Others*

44

801

845

155

1,411

1,566

109

1,089

1,198

350

1,359

1,709

B

Economic Services (1 to 9)

23,614

45,864

69,478

65,893

52,030

117,923

60,975

43,416

104,391

101,429

54,649

156,078

1

Agriculture and Allied Activities (i to xii)

14,854

18,857

33,711

30,332

21,122

51,454

21,289

19,415

40,704

28,897

24,401

53,298

i)

Crop Husbandry

1,799

4,824

6,623

14,509

6,067

20,576

10,073

4,955

15,028

12,430

5,870

18,300

ii)

Soil and Water Conservation

240

1,176

1,416

30

—

30

328

—

328

500

—

500

iii)

Animal Husbandry

80

2,115

2,195

184

2,819

3,003

222

2,258

2,480

299

2,586

2,885

iv)

Dairy Development

54

713

767

569

153

722

601

129

730

801

141

942

v)

Fisheries

—

193

193

158

151

309

5

94

99

149

105

254

vi)

Forestry and Wild Life

10,902

5,709

16,611

12,596

6,717

19,313

8,169

6,614

14,783

12,431

10,349

22,780

vii)

Plantations

734

316

1,050

1,070

406

1,476

752

378

1,130

840

461

1,301

viii)

Food Storage and Warehousing

5

815

820

—

1,227

1,227

—

862

862

—

961

961

ix)

Agricultural Research and Education

972

2,538

3,510

810

2,903

3,713

667

3,662

4,329

938

3,355

4,293

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

68

458

526

406

679

1,085

472

463

935

509

573

1,082

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

6,282

9,224

15,506

8,504

8,497

17,001

9,951

6,324

16,275

27,748

8,710

36,458

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

1,416

10,386

11,802

2,084

13,817

15,901

3,027

11,649

14,676

1,094

14,015

15,109

Of which :

i)

Major and Medium Irrigation

—

7,935

7,935

—

11,637

11,637

—

9,131

9,131

—

10,886

10,886

ii)

Minor Irrigation

1,414

2,297

3,711

1,783

1,981

3,764

2,876

2,319

5,195

1,783

794

2,839

iii)

Flood Control and Drainage

—

149

149

—

200

200

150

—

150

—

290

290

5

Energy

561

795

1,356

14,317

205

14,522

13,533

215

13,748

28,291

200

28,491

of which : Power

—

365

365

12,105

70

12,175

12,071

80

12,151

25,155

65

25,220

6

Industry and Minerals (i to iii)

337

677

1,014

763

886

1,649

2,480

687

3,167

2,854

1,042

3,896

i)

Village and Small Industries

337

542

879

580

663

1,243

2,286

518

2,804

2,801

851

3,652

ii)

Industries@

—

135

135

78

223

301

94

169

263

53

191

244

iii)

Others**

—

—

—

105

—

105

100

—

100

—

—

—

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7

Transport and Communications (i to ii)

—

4,745

4,745

554

6,192

6,746

1,762

4,383

6,145

559

4,687

5,246

i) Roads and Bridges

—

4,485

4,485

547

4,200

4,747

534

3,945

4,479

552

4,120

4,672

ii) Others @@

—

260

260

7

1,992

1,999

1,228

438

1,666

7

567

574

8

Science, Technology and Environment

37

143

180

56

189

245

35

162

197

40

683

723

9

General Economic Services (i to iv)

127

1,037

1,164

9,283

1,122

10,405

8,898

581

9,479

11,946

911

12,857

i) Secretariat - Economic Services

1

85

86

7,255

402

7,657

8,001

54

8,055

10,300

134

10,434

ii) Tourism

103

621

724

1,914

316

2,230

800

170

970

1,481

224

1,705

iii) Civil Supplies

—

87

87

90

66

156

90

73

163

—

169

169

iv) Others +

23

244

267

24

338

362

7

284

291

165

384

549

II

Non -Developmental Expenditure

(General services) (A to F)

4,572

91,080

95,652

12,933

132,413

145,346

10,582

124,495

135,077

3,136

179,099

182,235

A

Organs of State

4

2,992

2,996

—

6,210

6,210

25

3,638

3,663

152

4,801

4,953

B

Fiscal Services (i to iii)

163

4,756

4,919

1,268

6,592

7,860

1,051

5,426

6,477

255

7,694

7,949

i)

Collection of Taxes and Duties

161

4,638

4,799

768

6,435

7,203

551

5,299

5,850

255

7,519

7,774

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

2

118

120

500

157

657

500

127

627

—

175

175

C

Interest Payments and Servicing

of Debt (1 + 2)

—

53,704

53,704

—

61,149

61,149

—

61,080

61,080

—

84,557

84,557

1

Appropriation for Reduction or

Avoidance of Debt

—

3,500

3,500

—

5,000

5,000

—

5,000

5,000

—

5,000

5,000

2

Interest Payments (i to iv)

—

50,204

50,204

—

56,149

56,149

—

56,080

56,080

—

79,557

79,557

i) Interest on Loans from the Centre

—

21,407

21,407

—

20,000

20,000

—

20,000

20,000

—

18,000

18,000

ii) Interest on Internal Debt

—

6,898

6,898

—

10,444

10,444

—

10,375

10,375

—

31,102

31,102

of which: Interest on market loans

—

6,772

6,772

—

10,118

10,118

—

10,118

10,118

—

16,956

16,956

iii) Interest on Small Savings,

Provident Funds, etc.

—

16,531

16,531

—

20,904

20,904

—

20,904

20,904

—

25,654

25,654

iv) Others

—

5,368

5,368

—

4,801

4,801

—

4,801

4,801

—

4,801

4,801

D

Administrative Services (i to v)

4,405

26,985

31,390

11,665

33,281

44,946

9,506

31,864

41,370

2,729

51,887

54,616

i)

Secretariat-General Services

19

1,555

1,574

1,401

5,530

6,931

1,201

3,674

4,875

451

6,651

7,102

ii)

District Administration

3

2,277

2,280

—

2,928

2,928

—

2,368

2,368

—

2,490

2,490

iii)

Police

28

15,886

15,914

250

18,951

19,201

—

20,533

20,533

462

25,927

26,389

iv)

Public Works

4,335

3,902

8,237

9,916

1,032

10,948

8,177

1,058

9,235

1,594

11,381

12,975

v)

Others ++

20

3,365

3,385

98

4,840

4,938

128

4,231

4,359

222

5,438

5,660

E

Pensions

—

2,634

2,634

—

25,180

25,180

—

22,486

22,486

—

30,155

30,155

F

Miscellaneous General Services

—

9

9

—

1

1

—

1

1

—

5

5

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

—

6,374

6,374

3,515

11,000

14,515

3,515

11,000

14,515

—

23,715

23,715

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—