(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)

218,647

1,376,251

1,594,898

257,309

1,564,129

1,821,438

260,251

1,496,805

1,757,056

316,989

1,592,790

1,909,779

I

Developmental Expenditure (A + B)

214,420

660,953

875,373

255,930

741,560

997,490

252,458

716,430

968,888

314,604

744,271

1,058,875

A

Social Services (1 to 12)

152,412

488,046

640,458

155,520

557,720

713,240

151,628

532,399

684,027

185,895

547,072

732,967

1

Education, sports, art and culture

48,730

294,368

343,098

27,196

346,118

373,314

30,330

321,732

352,062

59,884

344,900

404,784

2

Medical and public health

11,520

65,249

76,769

5,454

76,904

82,358

8,185

70,813

78,998

12,960

75,973

88,933

3

Family Welfare

19,907

645

20,552

19,218

885

20,103

15,531

2,499

18,030

18,324

2,578

20,902

4

Water supply and sanitation

210

69,923

70,133

58

73,814

73,872

52

76,941

76,993

59

73,339

73,398

5

Housing

3,061

2,602

5,663

2,427

1,661

4,088

2,202

2,367

4,569

3,002

2,424

5,426

6

Urban development

44,744

2,710

47,454

66,518

3,255

69,773

60,115

3,232

63,347

54,064

2,769

56,833

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

8,318

2,655

10,973

10,591

3,696

14,287

9,948

3,392

13,340

11,436

3,471

14,907

8

Labour and Labour welfare

947

2,692

3,639

141

3,867

4,008

128

3,684

3,812

213

3,895

4,108

9

Social Security and Welfare

1,317

13,410

14,727

782

22,453

23,235

932

16,718

17,650

1,003

17,512

18,515

10

Nutrition

13,566

—

13,566

23,090

86

23,176

24,187

86

24,273

24,935

90

25,025

11

Relief on account of Natural Calamities

—

32,096

32,096

—

23,019

23,019

—

29,083

29,083

—

18,190

18,190

12

Others*

92

1,696

1,788

45

1,962

2,007

18

1,852

1,870

15

1,931

1,946

B

Economic Services (1 to 9)

62,008

172,907

234,915

100,410

183,840

284,250

100,830

184,031

284,861

128,709

197,199

325,908

1

Agriculture and Allied Activities (i to xii)

15,579

36,829

52,408

22,864

42,477

65,341

11,704

41,938

53,642

16,881

43,926

60,807

Crop Husbandry

5,249

9,053

14,302

8,075

10,179

18,254

4,890

9,955

14,845

6,651

10,187

16,838

Soil and Water Conservation

4,557

1,255

5,812

5,660

1,773

7,433

3,509

1,656

5,165

6,081

1,689

7,770

Animal Husbandry

1,248

8,936

10,184

730

10,830

11,560

920

9,954

10,874

677

11,144

11,821

Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

Fisheries

72

600

672

80

639

719

75

622

697

55

645

700

Forestry and Wild Life

2,959

10,056

13,015

7,680

10,916

18,596

1,730

12,083

13,813

2,738

12,245

14,983

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

Agricultural Research and Education

1,141

4,604

5,745

427

5,260

5,687

391

5,089

5,480

415

5,100

5,515

Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

Co-operation

353

2,066

2,419

212

2,600

2,812

189

2,306

2,495

264

2,635

2,899

Other Agricultural Programmes

—

259

259

—

280

280

—

273

273

—

281

281

2

Rural Development

33,242

7,795

41,037

36,044

13,247

49,291

36,719

14,647

51,366

49,657

15,774

65,431

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

4,803

72,914

77,717

2,251

76,663

78,914

2,009

75,577

77,586

2,417

79,983

82,400

Of which :

Major and Medium Irrigation

1,080

61,157

62,237

1,225

63,017

64,242

63,083

64,242

127,325

1,190

66,304

67,494

Minor Irrigation

388

6,428

6,816

96

6,183

6,279

72

6,448

6,520

68

6,027

6,095

Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

3,162

28,708

31,870

26,915

31,040

57,955

41,329

27,165

68,494

49,474

31,395

80,869

of which : Power

3,102

28,708

31,810

26,841

31,040

57,881

41,265

27,165

68,430

49,431

31,395

80,826

6

Industry and Minerals (i to iii)

1,432

3,815

5,247

4,558

5,285

9,843

3,410

5,045

8,455

3,026

5,297

8,323

Village and Small Industries

224

888

1,112

1,278

1,018

2,296

387

953

1,340

674

1,040

1,714

Industries@

1,208

2,927

4,135

3,280

4,267

7,547

3,023

4,092

7,115

2,352

4,257

6,609

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)

—

19,148

19,148

—

10,639

10,639

—

15,473

15,473

—

16,234

16,234

i) Roads and Bridges

—

19,148

19,148

—

10,639

10,639

—

15,473

15,473

—

16,234

16,234

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

8

Science, Technology and Environment

150

170

320

392

226

618

102

214

316

140

226

366

9

General Economic Services (i to iv)

3,640

3,528

7,168

7,386

4,263

11,649

5,557

3,972

9,529

7,114

4,364

11,478

i) Secretariat - Economic Services

1,673

655

2,328

5,136

821

5,957

3,569

752

4,321

5,108

793

5,901

ii) Tourism

691

182

873

1,365

263

1,628

1,017

235

1,252

1,025

234

1,259

iii) Civil Supplies

520

1,729

2,249

445

1,930

2,375

652

1,874

2,526

625

2,051

2,676

iv) Others +

756

962

1,718

440

1,249

1,689

319

1,111

1,430

356

1,286

1,642

II

Non -Developmental Expenditure

(General services) (A to F)

4,227

713,445

717,672

1,379

820,752

822,131

7,793

780,358

788,151

2,385

848,498

850,883

A

Organs of State

316

14,688

15,004

384

15,307

15,691

617

15,643

16,260

752

15,464

16,216

B

Fiscal Services (i to iii)

591

45,759

46,350

802

50,667

51,469

612

49,319

49,931

612

50,786

51,398

i)

Collection of Taxes and Duties

591

33,697

34,288

802

37,911

38,713

612

36,995

37,607

612

38,442

39,054

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

12,062

12,062

—

12,756

12,756

—

12,324

12,324

—

12,344

12,344

C

Interest Payments and Servicing

of Debt (1 + 2)

—

387,799

387,799

—

437,293

437,293

—

432,152

432,152

—

479,311

479,311

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

387,799

387,799

—

437,293

437,293

—

432,152

432,152

—

479,311

479,311

i) Interest on Loans from the Centre

—

192,681

192,681

—

222,457

222,457

—

220,496

220,496

—

248,052

248,052

ii) Interest on Internal Debt

—

105,043

105,043

—

114,522

114,522

—

118,157

118,157

—

130,882

130,882

of which: Interest on market loans

—

81,627

81,627

—

92,647

92,647

—

91,509

91,509

—

106,895

106,895

iii) Interest on Small Savings,

Provident Funds, etc.

—

83,473

83,473

—

91,882

91,882

—

87,622

87,622

—

94,404

94,404

iv) Others

—

6,602

6,602

—

8,432

8,432

—

5,877

5,877

—

5,973

5,973

D

Administrative Services (i to v)

3,320

96,656

99,976

193

114,696

114,889

6,564

104,653

111,217

1,021

110,303

111,324

i)

Secretariat-General Services

—

3,702

3,702

—

3,948

3,948

—

3,905

3,905

10

3,943

3,953

ii)

District Administration

33

9,740

9,773

4

10,362

10,366

—

9,938

9,938

23

10,306

10,329

iii)

Police

1,556

64,725

66,281

144

76,374

76,518

6,482

70,072

76,554

787

76,398

77,185

iv)

Public Works

681

4,752

5,433

25

9,567

9,592

23

5,339

5,362

25

5,308

5,333

v)

Others ++

1,050

13,737

14,787

20

14,445

14,465

59

15,399

15,458

176

14,348

14,524

E

Pensions

—

168,528

168,528

—

202,769

202,769

—

178,572

178,572

—

191,317

191,317

F

Miscellaneous General Services

—

15

15

—

20

20

—

19

19

—

1,317

1,317

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

—

1,853

1,853

—

1,817

1,817

—

17

17

—

21

21

V

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—