(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

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TO

TAL EXPENDITURE (I+II+III+IV+V)

45,410

57,572

102,982

39,707

62,290

101,997

47,951

63,226

111,177

39,376

66,491

105,867

I

Developmental Expenditure (A + B)

44,501

24,685

69,186

39,427

26,658

66,085

47,638

27,617

75,255

39,091

28,116

67,207

A

Social Services (1 to 12)

23,405

10,845

34,250

17,090

12,688

29,778

22,401

13,913

36,314

16,724

13,200

29,924

1

Education, sports, art and culture

10,306

6,180

16,486

9,154

6,474

15,628

9,717

6,450

16,167

9,876

6,758

16,634

2

Medical and public health

2,017

3,778

5,795

1,678

3,954

5,632

1,971

3,917

5,888

1,759

4,061

5,820

3

Family Welfare

382

—

382

—

—

—

526

—

526

100

—

100

4

Water supply and sanitation

5,905

241

6,146

2,557

242

2,799

6,438

249

6,687

2,556

257

2,813

5

Housing

50

—

50

160

—

160

160

—

160

160

—

160

6

Urban development

—

24

24

14

26

40

14

26

40

14

26

40

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8

Labour and Labour welfare

616

62

678

179

70

249

175

67

242

180

65

245

9

Social Security and Welfare

1,639

162

1,801

2,082

223

2,305

2,124

228

2,352

813

242

1,055

10

Nutrition

1,134

10

1,144

1,146

10

1,156

1,146

6

1,152

1,146

6

1,152

11

Relief on account of Natural Calamities

1,263

—

1,263

—

1,325

1,325

—

2,610

2,610

—

1,399

1,399

12

Others*

93

388

481

120

364

484

130

360

490

120

386

506

B

Economic Services (1 to 9)

21,096

13,840

34,936

22,337

13,970

36,307

25,237

13,704

38,941

22,367

14,916

37,283

1

Agriculture and Allied Activities (i to xii)

6,761

7,689

14,450

5,198

7,593

12,791

6,835

7,063

13,898

5,231

7,223

12,454

i)

Crop Husbandry

1,968

1,340

3,308

1,534

1,369

2,903

1,954

1,349

3,303

1,546

1,421

2,967

ii)

Soil and Water Conservation

574

415

1,340

572

40

612

597

471

1,068

573

478

1,051

iii)

Animal Husbandry

711

887

1,598

582

887

1,469

818

907

1,725

592

926

1,518

iv)

Dairy Development

15

19

34

25

16

41

1

26

27

25

21

46

v)

Fisheries

245

150

395

239

155

394

339

152

491

239

158

397

vi)

Forestry and Wild Life

2,842

2,003

4,845

1,208

2,100

3,308

1,832

2,091

3,923

1,218

2,135

3,353

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

2,688

2,688

—

2,823

2,823

—

1,860

1,860

—

1,870

1,870

ix)

Agricultural Research and Education

20

29

49

40

33

73

43

39

82

40

40

80

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

354

149

503

153

154

307

214

152

366

153

157

310

xii)

Other Agricultural Programmes

32

9

41

845

16

861

1,037

16

1,053

845

17

862

2

Rural Development

1,927

730

2,657

2,903

882

3,785

3,071

865

3,936

2,902

876

3,778

3

Special Area Programmes

1,315

2

1,317

1,698

2

1,700

1,583

2

1,585

1,356

2

1,358

4

Irrigation and Flood Control

3,814

504

4,318

2,176

532

2,708

4,717

510

5,227

2,477

526

3,003

Of which :

i)

Major and Medium Irrigation

36

504

540

40

—

40

40

—

40

40

—

40

ii)

Minor Irrigation

2,568

504

3,072

1,936

532

2,468

2,201

510

2,711

1,936

526

2,462

iii)

Flood Control and Drainage

1,000

—

1,000

—

—

—

2,200

—

2,200

300

—

300

5

Energy

235

1,403

1,638

156

1,218

1,374

222

1,220

1,442

156

1,452

1,608

of which : Power

85

1,403

1,488

1

1,218

1,219

67

1,220

1,287

1

1,452

1,453

6

Industry and Minerals (i to iii)

845

402

1,247

564

431

995

1,003

426

1,429

566

432

998

i)

Village and Small Industries

803

401

1,204

513

430

943

928

426

1,354

514

432

946

ii)

Industries@

42

—

42

51

—

51

69

—

69

51

—

51

iii)

Others**

—

1

1

—

1

1

6

—

6

1

—

1

(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

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7

Transport and Communications (i to ii)

2,854

2,464

5,318

3,204

2,628

5,832

2,636

2,935

5,571

3,204

3,699

6,903

i) Roads and Bridges

2,594

127

2,721

2,936

—

2,936

2,367

—

2,367

2,936

—

2,936

ii) Others @@

260

2,337

2,597

268

2,628

2,896

269

2,935

3,204

268

3,699

3,967

8

Science, Technology and Environment

29

—

29

180

—

180

136

—

136

180

—

180

9

General Economic Services (i to iv)

3,316

646

3,962

6,258

684

6,942

5,034

683

5,717

6,295

706

7,001

i) Secretariat - Economic Services

2,897

78

2,975

5,696

84

5,780

3,933

78

4,011

5,696

82

5,778

ii) Tourism

183

14

197

313

14

327

338

14

352

316

24

340

iii) Civil Supplies

44

243

287

87

265

352

135

275

410

—

—

—

iv) Others +

192

311

503

162

321

483

628

316

944

283

600

883

II

Non -Developmental Expenditure

(General services) (A to F)

909

32,887

33,796

280

35,632

35,912

313

35,609

35,922

285

38,375

38,660

A

Organs of State

20

1,377

1,397

27

1,563

1,590

55

1,918

1,973

26

1,208

1,234

B

Fiscal Services (i to iii)

12

249

261

13

265

278

17

256

273

13

289

302

i)

Collection of Taxes and Duties

1

240

241

—

252

252

4

244

248

—

277

277

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

11

9

20

13

13

26

13

12

25

13

12

25

C

Interest Payments and Servicing

of Debt (1 + 2)

—

11,157

11,157

—

13,046

13,046

—

13,348

13,348

—

15,821

15,821

1

Appropriation for Reduction or

Avoidance of Debt

—

258

258

—

258

258

—

258

258

—

758

758

2

Interest Payments (i to iv)

—

10,899

10,899

—

12,788

12,788

—

13,090

13,090

—

15,063

15,063

i) Interest on Loans from the Centre

—

—

—

—

—

—

—

—

—

—

—

—

ii) Interest on Internal Debt

—

—

—

—

—

—

—

—

—

—

—

—

of which: Interest on market loans

—

—

—

—

—

—

—

—

—

—

—

—

iii) Interest on Small Savings,

—

—

—

—

—

—

—

—

—

—

—

—

Provident Funds, etc.

iv) Others

—

10,899

10,899

—

12,788

12,788

—

13,090

13,090

—

15,063

15,063

D

Administrative Services (i to v)

877

14,666

15,543

240

15,796

16,036

239

15,539

15,778

246

15,601

15,847

i)

Secretariat-General Services

23

1,765

1,788

21

1,716

1,737

28

1,754

1,782

27

1,612

1,639

ii)

District Administration

5

3,237

3,242

—

3,278

3,278

—

3,219

3,219

—

3,172

3,172

iii)

Police

772

6,356

7,128

141

7,620

7,761

135

7,289

7,424

141

7,535

7,676

iv)

Public Works

—

2,476

2,476

—

2,321

2,321

—

2,396

2,396

—

2,410

2,410

v)

Others ++

77

832

909

78

861

939

76

881

957

78

872

950

E

Pensions

—

5,416

5,416

—

4,940

4,940

—

4,516

4,516

—

5,416

5,416

F

Miscellaneous General Services

—

22

22

—

22

22

2

32

34

—

40

40

of which: Payment on account of

—

—

—

—

7

7

—

—

—

—

—

—

State Lotteries

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

—

—

—

—

—

—

—

—

—

—

—

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—