(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)

120,196

337,430

457,626

126,209

363,695

489,904

133,637

428,812

562,449

72,381

509,643

582,024

I

Developmental Expenditure (A + B)

113,906

147,461

261,367

121,445

149,652

271,097

125,187

162,614

287,801

70,160

219,065

289,225

A

Social Services (1 to 12)

68,069

86,308

154,377

71,007

88,124

159,131

73,846

86,974

160,820

41,879

141,643

183,522

1

Education, sports, art and culture

40,397

47,356

87,753

43,535

50,567

94,102

42,670

50,733

93,403

9,889

88,884

98,773

2

Medical and public health

10,347

12,336

22,683

11,430

12,693

24,123

11,306

12,905

24,211

14,346

21,992

36,338

3

Family Welfare

3,095

173

3,268

3,086

215

3,301

3,063

212

3,275

2,937

287

3,224

4

Water supply and sanitation

6,049

13,114

19,163

3,349

14,098

17,447

6,328

11,678

18,006

6,588

14,336

20,924

5

Housing

157

346

503

310

333

643

452

330

782

897

349

1,246

6

Urban development

1,101

26

1,127

768

25

793

1,216

23

1,239

742

1,874

2,616

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,148

315

1,463

1,181

356

1,537

941

331

1,272

1,072

602

1,674

8

Labour and Labour welfare

373

886

1,259

392

966

1,358

406

948

1,354

125

1,266

1,391

9

Social Security and Welfare

4,025

2,810

6,835

5,194

3,349

8,543

5,723

2,789

8,512

3,375

6,151

9,526

10

Nutrition

980

—

980

1,068

—

1,068

1,090

—

1,090

1,131

—

1,131

11

Relief on account of Natural Calamities

—

8,238

8,238

—

4,800

4,800

—

6,280

6,280

—

5,000

5,000

12

Others*

397

708

1,105

694

722

1,416

651

745

1,396

777

902

1,679

B

Economic Services (1 to 9)

45,837

61,153

106,990

50,438

61,528

111,966

51,341

75,640

126,981

28,281

77,422

105,703

1

Agriculture and Allied Activities (i to xii)

22,329

21,730

44,059

23,664

25,384

49,048

24,184

35,100

59,284

12,404

27,552

39,956

i)

Crop Husbandry

5,962

2,611

8,573

7,189

2,843

10,032

7,760

2,714

10,474

3,038

5,723

8,761

ii)

Soil and Water Conservation

1,878

439

2,317

2,311

494

2,805

1879

486

2,365

1,683

1,287

2,970

iii)

Animal Husbandry

2,565

2,916

5,481

3,220

3,067

6,287

2,979

2,874

5,853

1,140

5,200

6,340

iv)

Dairy Development

514

19

533

272

22

294

481

17

498

71

327

398

v)

Fisheries

256

234

490

179

265

444

203

247

450

87

363

450

vi)

Forestry and Wild Life

7,483

12,796

20,279

7,672

15,809

23,481

6,987

25,915

32,902

6,054

8,672

14,726

vii)

Plantations

32

29

61

42

32

74

24

31

55

6

58

64

viii)

Food Storage and Warehousing

167

342

509

175

378

553

218

369

587

45

585

630

ix)

Agricultural Research and Education

3,131

1,551

4,682

2,111

1,597

3,708

3,200

1,597

4,797

103

4,221

4,324

x)

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi)

Co-operation

341

793

1,134

388

877

1,265

381

850

1,231

177

1,116

1,293

xii)

Other Agricultural Programmes

—

—

—

105

—

105

72

—

72

—

—

—

2

Rural Development

5,195

2,867

8,062

6,076

3,079

9,155

6,008

2,945

8,953

2,747

6,226

8,973

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

2,082

2,983

5,065

2,401

2,963

5,364

2,476

2,098

4,574

25

6,147

6,172

Of which :

i)

Major and Medium Irrigation

107

176

283

55

122

177

55

122

177

—

215

215

ii)

Minor Irrigation

1,940

3,084

5,024

2,290

2,840

5,130

2,379

1,976

4,355

10

2,932

2,942

iii)

Flood Control and Drainage

4

1

5

—

—

—

—

—

—

—

—

—

5

Energy

259

8,376

8,635

3,546

6,943

10,489

3,361

6,984

10,345

6,207

233

6,440

of which : Power

—

8,376

8,376

3,249

6,943

10,192

3,073

6,984

10,057

6,092

83

6,175

6

Industry and Minerals (i to iii)

3,434

498

3,932

2,943

531

3,474

3,466

518

3,984

1,710

781

2,491

i)

Village and Small Industries

1,025

194

1,219

1,824

200

2,024

1,266

199

1,465

665

338

1,003

ii)

Industries@

2,409

304

2,713

1,119

331

1,450

2,200

319

2,519

1,045

443

1,488

iii)

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)

6,715

23,590

30,305

4,980

21,456

26,436

4,983

26,800

31,783

181

34,696

34,877

i) Roads and Bridges

6,626

18,466

25,092

4,892

18,734

23,626

4,893

19,746

24,639

175

31,899

32,074

ii) Others @@

89

5,124

5,213

88

2,722

2,810

90

7,054

7,144

6

2,797

2,803

8

Science, Technology and Environment

142

—

142

138

—

138

193

—

193

49

34

83

9

General Economic Services (i to iv)

5,681

1,109

6,790

6,690

1,172

7,862

6,670

1,195

7,865

4,958

1,753

6,711

i) Secretariat - Economic Services

5,249

339

5,588

6,216

361

6,577

6,216

404

6,620

4,759

688

5,447

ii) Tourism

303

25

328

322

26

348

314

24

338

187

141

328

iii) Civil Supplies

49

456

505

65

489

554

58

470

528

—

546

546

iv) Others +

80

289

369

87

296

383

82

297

379

12

378

390

II

Non -Developmental Expenditure

(General services) (A to F)

4,497

189,682

194,179

3,097

213,756

216,853

3,174

265,911

269,085

2,221

290,291

292,512

A

Organs of State

143

4,563

4,706

76

4,173

4,249

76

4,523

4,599

93

4,630

4,723

B

Fiscal Services (i to iii)

1,633

4,643

6,276

1,671

4,498

6,169

1,610

4,674

6,284

636

6,412

7,048

i)

Collection of Taxes and Duties

1,633

4,508

6,141

1,671

4,362

6,033

1,610

4,539

6,149

636

6,277

6,913

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

135

135

—

136

136

—

135

135

—

135

135

C

Interest Payments and Servicing

of Debt (1 + 2)

—

104,159

104,159

—

122,437

122,437

—

166,920

166,920

—

187,574

187,574

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

104,159

104,159

—

122,437

122,437

—

166,920

166,920

—

187,574

187,574

i) Interest on Loans from the Centre

—

43,159

43,159

—

44,733

44,733

—

43,676

43,676

—

46,901

46,901

ii) Interest on Internal Debt

—

42,438

42,438

—

46,729

46,729

—

92,269

92,269

—

103,965

103,965

of which: Interest on market loans

—

10,996

10,996

—

14,632

14,632

—

18,209

18,209

—

21,076

21,076

iii) Interest on Small Savings,

Provident Funds, etc.

—

18,562

18,562

—

30,975

30,975

—

30,975

30,975

—

36,708

36,708

iv) Others

—

—

—

—

—

—

—

—

—

—

—

—

D

Administrative Services (i to v)

2,720

30,458

33,178

1,315

31,174

32,489

1,453

32,018

33,471

1,487

32,898

34,385

i)

Secretariat-General Services

13

2,011

2,024

—

2,098

2,098

—

2,086

2,086

1

2,112

2,113

ii)

District Administration

2,249

3,529

5,778

846

3,636

4,482

972

3,698

4,670

1,017

3,858

4,875

iii)

Police

63

14,400

14,463

161

14,670

14,831

161

15,374

15,535

312

15,740

16,052

iv)

Public Works

6

5,013

5,019

25

5,058

5,083

25

5,059

5,084

10

5,122

5,132

v)

Others ++

389

5,505

5,894

283

5,712

5,995

295

5,801

6,096

147

6,066

6,213

E

Pensions

—

44,278

44,278

—

50,700

50,700

—

57,000

57,000

—

58,000

58,000

F

Miscellaneous General Services

1

1,581

1,582

35

774

809

35

776

811

5

777

782

of which: Payment on account of

State Lotteries

—

18

18

—

23

23

—

21

—

—

21

21

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

1,793

287

2,080

1,667

287

1,954

5,276

287

5,563

—

287

287

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—