(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

TO

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

394,340

1,466,230

1,860,570

382,482

1,757,882

2,140,364

366,585

1,671,896

2,038,481

401,983

1,796,066

2,198,049

I

Developmental Expenditure (A + B)

393,722

788,937

1,182,659

380,282

915,216

1,295,498

364,886

865,409

1,230,295

400,788

884,031

1,284,819

A

Social Services (1 to 12)

242,891

399,990

642,881

212,390

470,326

682,716

201,373

450,213

651,586

223,433

490,708

714,141

1

Education, sports, art and culture

74,957

275,184

350,141

59,293

326,754

386,047

56,282

312,785

369,067

57,358

341,396

398,754

2

Medical and public health

18,589

60,032

78,621

16,946

75,415

92,361

17,458

70,976

88,434

12,392

75,291

87,683

3

Family Welfare

18,782

1,229

20,011

18,637

1,079

19,716

18,619

966

19,585

17,974

971

18,945

4

Water supply and sanitation

31,177

798

31,975

24,165

658

24,823

26,616

627

27,243

23,315

749

24,064

5

Housing

28,396

1,135

29,531

19,028

2,345

21,373

16,753

1,321

18,074

15,287

2,246

17,533

6

Urban development

8,628

1,207

9,835

20,065

959

21,024

15,338

949

16,287

37,802

1,069

38,871

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

40,154

14,441

54,595

34,500

19,898

54,398

31,059

20,792

51,851

32,381

22,298

54,679

8

Labour and Labour welfare

3,619

3,390

7,009

1,052

4,012

5,064

2,347

3,966

6,313

1,445

4,000

5,445

9

Social Security and Welfare

14,268

19,900

34,168

14,361

18,926

33,287

12,656

18,899

31,555

19,519

21,712

41,231

10

Nutrition

3,901

6,877

10,778

3,930

6,298

10,228

3,930

4,949

8,879

5,709

6,630

12,339

11

Relief on account of Natural Calamities

—

11,385

11,385

—

8,221

8,221

—

8,221

8,221

—

8,632

8,632

12

Others*

420

4,412

4,832

413

5,761

6,174

315

5,762

6,077

251

5,714

5,965

B

Economic Services (1 to 9)

150,831

388,947

539,778

167,892

444,890

612,782

163,513

415,196

578,709

177,355

393,323

570,678

1

Agriculture and Allied Activities (i to xii)

37,613

71,196

108,809

47,042

91,146

138,188

40,519

75,931

116,450

46,998

88,193

135,191

i)

Crop Husbandry

9,549

12,370

21,919

11,772

14,762

26,534

14,199

13,555

27,754

11,509

22,985

34,494

ii)

Soil and Water Conservation

4,314

3,007

7,321

13,897

2,957

16,854

6,051

2,914

8,965

16,295

3,413

19,708

iii)

Animal Husbandry

3,082

8,948

12,030

3,532

11,308

14,840

3,255

10,932

14,187

2,586

11,742

14,328

iv)

Dairy Development

306

—

306

62

1,956

2,018

98

285

383

3

1,218

1,221

v)

Fisheries

1,199

1,060

2,259

1,160

1,174

2,334

1,076

1,145

2,221

1,206

1,150

2,356

vi)

Forestry and Wild Life

14,936

15,313

30,249

13,600

15,039

28,639

13,045

13,288

26,333

12,699

15,537

28,236

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

—

21,994

21,994

—

31,488

31,488

—

21,467

21,467

—

19,093

19,093

ix)

Agricultural Research and Education

3,870

4,740

8,610

2,408

8,299

10,707

2,258

8,299

10,557

2,350

8,387

10,737

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

357

3,764

4,121

611

4,163

4,774

537

4,046

4,583

350

4,668

5,018

xii)

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

40,471

7,400

47,871

35,165

15,511

50,676

39,493

9,805

49,298

49,503

10,917

60,420

3

Special Area Programmes

1,513

7,362

8,875

1,693

12,000

13,693

1,693

3,160

4,853

1,742

12,000

13,742

4

Irrigation and Flood Control

5,713

13,363

19,076

6,120

16,201

22,321

5,502

13,794

19,296

5,573

13,806

19,379

Of which :

i)

Major and Medium Irrigation

682

6,177

6,859

810

7,645

8,455

534

6,346

6,880

187

5,296

5,483

ii)

Minor Irrigation

1,461

7,136

8,597

2,158

8,532

10,690

1,816

7,424

9,240

2,063

8,486

10,549

iii)

Flood Control and Drainage

—

50

50

—

24

24

—

24

24

—

24

24

5

Energy

3,209

230,461

233,670

13,170

234,226

247,396

13,461

251,494

264,955

8,784

206,820

215,604

of which : Power

1,654

230,461

232,115

11,630

234,226

245,856

11,921

251,494

263,415

7,574

206,820

214,394

6

Industry and Minerals (i to iii)

21,731

12,857

34,588

19,201

21,183

40,384

15,399

15,338

30,737

15,221

15,314

30,535

i)

Village and Small Industries

16,272

10,817

27,089

16,298

13,339

29,637

13,516

12,928

26,444

13,187

13,224

26,411

ii)

Industries@

4,778

2,040

6,818

1,168

7,844

9,012

448

2,410

2,858

921

2,090

3,011

iii)

Others**

681

—

681

1,735

—

1,735

1,435

—

1,435

1,113

—

1,113

(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)

11,770

39,592

51,362

13,518

47,069

60,587

15,917

38,210

54,127

13,504

38,621

52,125

i) Roads and Bridges

11,770

24,629

36,399

13,518

34,578

48,096

15,917

25,741

41,658

13,504

30,086

43,590

ii) Others @@

—

14,963

14,963

—

12,491

12,491

—

12,469

12,469

—

8,535

8,535

8

Science, Technology and Environment

306

1

307

1,402

1

1,403

1,411

1

1,412

6,484

1

6,485

9

General Economic Services (i to iv)

28,505

6,715

35,220

30,581

7,553

38,134

30,118

7,463

37,581

29,546

7,651

37,197

i) Secretariat - Economic Services

3,806

2,083

5,889

1,028

2,440

3,468

1,198

2,437

3,635

595

2,376

2,971

ii) Tourism

1,189

112

1,301

2,090

134

2,224

1,615

132

1,747

2,200

140

2,340

iii) Civil Supplies

297

35

332

87

310

397

169

308

477

70

286

356

iv) Others +

23,213

4,485

27,698

27,376

4,669

32,045

27,136

4,586

31,722

26,681

4,849

31,530

II

Non -Developmental Expenditure

(General services) (A to F)

618

620,913

621,531

2,200

775,258

777,458

1,699

748,887

750,586

1,195

838,067

839,262

A

Organs of State

27

20,557

20,584

—

23,031

23,031

—

24,546

24,546

—

23,695

23,695

B

Fiscal Services (i to iii)

19

35,188

35,207

1,525

35,364

36,889

1,025

35,623

36,648

596

36,351

36,947

i)

Collection of Taxes and Duties

19

30,069

30,088

1,525

30,942

32,467

1,025

31,208

32,233

596

31,703

32,299

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

5,119

5,119

—

4,422

4,422

—

4,415

4,415

—

4,648

4,648

C

Interest Payments and Servicing

of Debt (1 + 2)

—

268,289

268,289

—

329,120

329,120

—

333,551

333,551

—

363,058

363,058

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

268,289

268,289

—

329,120

329,120

—

333,551

333,551

—

363,058

363,058

i) Interest on Loans from the Centre

—

131,884

131,884

—

150,048

150,048

—

152,365

152,365

—

157,982

157,982

ii) Interest on Internal Debt

—

96,225

96,225

—

123,210

123,210

—

125,324

125,324

—

151,560

151,560

of which: Interest on market loans

—

52,880

52,880

—

63,160

63,160

—

66,167

66,167

—

71,967

71,967

iii) Interest on Small Savings,

Provident Funds, etc.

—

39,762

39,762

—

53,757

53,757

—

53,757

53,757

—

52,913

52,913

iv) Others

—

419

419

—

2,105

2,105

—

2,105

2,105

—

604

604

D

Administrative Services (i to v)

572

128,752

129,324

675

146,084

146,759

674

137,981

138,655

599

152,159

152,758

i)

Secretariat-General Services

—

3,240

3,240

—

4,357

4,357

—

4,336

4,336

—

4,275

4,275

ii)

District Administration

—

10,154

10,154

—

10,293

10,293

—

10,220

10,220

—

10,518

10,518

iii)

Police

55

79,580

79,635

—

86,853

86,853

—

83,201

83,201

—

93,908

93,908

iv)

Public Works

132

19,129

19,261

158

25,483

25,641

157

21,401

21,558

158

26,063

26,221

v)

Others ++

385

16,649

17,034

517

19,098

19,615

517

18,823

19,340

441

17,395

17,836

E

Pensions

—

164,121

164,121

—

194,300

194,300

—

189,634

189,634

—

207,350

207,350

F

Miscellaneous General Services

—

4,006

4,006

—

47,359

47,359

—

27,552

27,552

—

55,454

55,454

of which: Payment on account of

State Lotteries

—

3,054

3,054

—

45,895

45,895

—

26,088

26,088

—

54,078

54,078

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

56,380

56,380

—

67,408

67,408

—

57,600

57,600

—

73,968

73,968

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—