(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)

295,868

3,532,284

3,828,152

311,628

3,703,538

4,015,166

398,435

3,781,740

4,180,175

372,407

3,911,048

4,283,455

I

Developmental Expenditure (A + B)

289,550

1,711,702

2,001,252

304,585

1,536,478

1,841,063

385,350

1,784,908

2,170,258

365,466

1,688,791

2,054,257

A

Social Services (1 to 12)

170,115

1,243,566

1,413,681

199,070

1,181,664

1,380,734

217,051

1,317,056

1,534,107

237,971

1,248,561

1,486,532

1

Education, sports, art and culture

30,619

907,579

938,198

19,372

824,579

843,951

25,517

881,428

906,945

18,895

839,979

858,874

2

Medical and public health

30,132

128,045

158,177

34,673

113,458

148,131

24,983

130,632

155,615

41,791

128,684

170,475

3

Family Welfare

18,050

2,154

20,204

30,033

1,757

31,790

27,979

1,720

29,699

15,597

1,835

17,432

4

Water supply and sanitation

21,635

30,803

52,438

21,403

55,773

77,176

25,677

84,982

110,659

39,718

67,965

107,683

5

Housing

4,967

14,560

19,527

25,339

20,211

45,550

15,570

27,614

43,184

23,885

20,913

44,798

6

Urban development

13,513

13,287

26,800

17,349

17,901

35,250

42,022

17,819

59,841

29,533

26,345

55,878

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

22,874

50,091

72,965

20,339

46,126

66,465

21,741

62,338

84,079

36,881

72,058

108,939

8

Labour and Labour welfare

2,106

16,140

18,246

1,012

17,754

18,766

1,583

18,870

20,453

740

19,428

20,168

9

Social Security and Welfare

1,218

41,128

42,346

1,043

60,865

61,908

9,971

66,109

76,080

4,674

47,550

52,224

10

Nutrition

24,538

19,737

44,275

28,086

1,538

29,624

21,602

1,562

23,164

25,964

1,170

27,134

11

Relief on account of Natural Calamities

289

16,249

16,538

192

17,332

17,524

192

19,332

19,524

27

18,198

18,225

12

Others*

174

3,793

3,967

229

4,370

4,599

214

4,650

4,864

266

4,436

4,702

B

Economic Services (1 to 9)

119,435

468,136

587,571

105,515

354,814

460,329

168,299

467,852

636,151

127,495

440,230

567,725

1

Agriculture and Allied Activities (i to xii)

36,706

202,512

239,218

31,837

195,823

227,660

27,706

204,754

232,460

24,727

191,963

216,690

Crop Husbandry

16,593

25,478

42,071

19,786

29,434

49,220

19,455

35,182

54,637

15,898

28,992

44,890

Soil and Water Conservation

9,967

725

10,692

545

830

1,375

1,219

852

2,071

1,157

843

2,000

Animal Husbandry

2,072

18,074

20,146

1,680

16,091

17,771

1,182

16,903

18,085

1,572

17,150

18,722

Dairy Development

190

96,978

97,168

372

80,774

81,146

147

77,901

78,048

354

80,751

81,105

Fisheries

774

919

1,693

943

1,424

2,367

894

1,332

2,226

804

1,456

2,260

Forestry and Wild Life

3,683

24,730

28,413

5,837

25,318

31,155

2,478

26,281

28,759

3,026

26,553

29,579

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

Food Storage and Warehousing

—

6,722

6,722

—

7,242

7,242

—

6,809

6,809

—

6,908

6,908

Agricultural Research and Education

1,321

16,535

17,856

619

22,010

22,629

641

24,079

24,720

1,096

17,966

19,062

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

2,106

12,351

14,457

2,055

12,700

14,755

1,690

15,415

17,105

820

11,344

12,164

Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

51,793

443

52,236

48,342

846

49,188

78,278

19,412

97,690

59,444

127,808

187,252

3

Special Area Programmes

3,431

15

3,446

4,310

15

4,325

4,742

17

4,759

5,346

16

5,362

4

Irrigation and Flood Control

9,913

177,457

187,370

6,612

66,106

72,718

7,912

65,920

73,832

9,206

22,338

31,544

Of which :

Major and Medium Irrigation

1,669

161,888

163,557

1,343

54,465

55,808

990

53,820

54,810

2,264

9,512

11,776

Minor Irrigation

7,595

15,004

22,599

4,786

11,123

15,909

6,439

11,682

18,121

6,129

12,318

18,447

Flood Control and Drainage

—

554

554

—

505

505

—

407

407

—

496

496

5

Energy

7,730

64,611

72,341

894

72,978

73,872

2,925

72,937

75,862

908

73,048

73,956

of which : Power

6,953

64,611

71,564

247

72,978

73,225

2,451

72,937

75,388

340

73,048

73,388

6

Industry and Minerals (i to iii)

1,575

11,725

13,300

1,756

9,706

11,462

24,205

9,421

33,626

1,132

10,498

11,630

Village and Small Industries

449

1,924

2,373

793

2,183

2,976

1,015

2,134

3,149

860

2,245

3,105

Industries@

1,126

9,801

10,927

963

7,523

8,486

23,190

7,287

30,477

272

8,253

8,525

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)

101

7,259

7,360

3,565

2,481

6,046

6,330

88,288

94,618

2,509

7,568

10,077

i) Roads and Bridges

102

7,087

7,189

324

2,261

2,585

709

88,167

88,876

754

7,358

8,112

ii) Others @@

-1

172

171

3,241

220

3,461

5,621

121

5,742

1,755

210

1,965

8

Science, Technology and Environment

78

—

78

647

1

648

736

1

737

3,134

1

3,135

9

General Economic Services (i to iv)

8,108

4,114

12,222

7,552

6,858

14,410

15,465

7,102

22,567

21,089

6,990

28,079

i) Secretariat - Economic Services

6,952

4,834

11,786

6,562

4,860

11,422

14,418

5,124

19,542

12,136

4,907

17,043

ii) Tourism

1,134

—

1,134

950

4

954

1,016

4

1,020

8,897

4

8,901

iii) Civil Supplies

3

6

9

10

—

10

16

—

16

15

—

15

iv) Others +

19

-726

-707

30

1,994

2,024

15

1,974

1,989

41

2,079

2,120

II

Non -Developmental Expenditure

(General services) (A to F)

6,201

1,766,853

1,773,054

6,564

2,098,027

2,104,591

12,846

1,911,637

1,924,483

6,318

2,149,142

2,155,460

A

Organs of State

—

29,613

29,613

—

32,365

32,365

193

34,835

35,028

—

36,181

36,181

B

Fiscal Services (i to iii)

982

481,299

482,281

2,555

481,118

483,673

2,661

464,272

466,933

2,487

280,702

283,189

i)

Collection of Taxes and Duties

982

478,590

479,572

2,555

476,712

479,267

2,661

457,948

460,609

2,487

276,064

278,551

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

2,709

2,709

—

4,406

4,406

—

6,324

6,324

—

4,638

4,638

C

Interest Payments and Servicing

of Debt (1 + 2)

—

656,218

656,218

—

744,233

744,233

—

737,839

737,839

—

849,947

849,947

1

Appropriation for Reduction or

Avoidance of Debt

—

13,310

13,310

—

15,620

15,620

—

15,620

15,620

—

19,300

19,300

2

Interest Payments (i to iv)

—

642,908

642,908

—

728,613

728,613

—

722,219

722,219

—

830,647

830,647

i) Interest on Loans from the Centre

—

305,593

305,593

—

312,870

312,870

—

305,694

305,694

—

309,608

309,608

ii) Interest on Internal Debt

—

206,801

206,801

—

288,823

288,823

—

289,723

289,723

—

383,400

383,400

of which: Interest on market loans

—

60,378

60,378

—

78,512

78,512

—

68,568

68,568

—

78,512

78,512

iii) Interest on Small Savings,

Provident Funds, etc.

—

128,171

128,171

—

126,155

126,155

—

121,168

121,168

—

133,688

133,688

iv) Others

—

2,343

2,343

—

765

765

—

5,634

5,634

—

3,951

3,951

D

Administrative Services (i to v)

5,219

328,181

333,400

4,009

361,583

365,592

9,992

329,059

339,051

3,831

370,028

373,859

i)

Secretariat-General Services

685

5,889

6,574

511

6,265

6,776

561

6,952

7,513

545

7,299

7,844

ii)

District Administration

4,208

97,708

101,916

3,192

84,421

87,613

9,193

81,828

91,021

3,000

89,385

92,385

iii)

Police

—

165,514

165,514

—

189,106

189,106

—

191,849

191,849

—

188,990

188,990

iv)

Public Works

156

36,005

36,161

210

27,721

27,931

151

23,365

23,516

185

28,832

29,017

v)

Others ++

170

23,065

23,235

96

54,070

54,166

87

25,065

25,152

101

55,522

55,623

E

Pensions

—

258,869

258,869

—

230,734

230,734

—

275,551

275,551

—

251,921

251,921

F

Miscellaneous General Services

—

12,673

12,673

—

247,994

247,994

—

70,081

70,081

—

360,363

360,363

of which: Payment on account of

State Lotteries

—

11,999

11,999

—

117,466

117,466

—

69,511

69,511

—

229,750

229,750

III

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

117

53,729

53,846

479

69,033

69,512

239

85,195

85,434

623

73,115

73,738

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—