Supplementary Estimates of Expenditure for the Financial Year 2002-2003

List of Grants and Appropriations: 29 Administration of Justice and Elections (Revenue: Rs. 5,49,43,000; Capital: Rs. 5,00,000; Total: Rs. 5,54,43,000). 30 Expenditure pertaining to Panchayat and Rural Development Department (Revenue: Rs. 71,07,48,000; Capital: Rs. 0; Total: Rs. 71,07,48,000). 32 Expenditure pertaining to Public Relations Department (Revenue: Rs. 1,47,86,000; Capital: Rs. 0; Total: Rs. 1,47,86,000). 34 Expenditure pertaining to Social Welfare Department (Revenue: Rs. 48,80,000; Capital: Rs. 0; Total: Rs. 48,80,000). 36 Transport (Revenue: Rs. 42,00,000; Capital: Rs. 0; Total: Rs. 42,00,000). 37 Tourism (Revenue: Rs. 1,50,00,000; Capital: Rs. 0; Total: Rs. 1,50,00,000). 39 Expenditure pertaining to Food, Civil Supplies and Consumer Protection Department (Revenue: Rs. 2,01,99,40,000; Capital: Rs. 50,00,000; Total: Rs. 2,01,99,40,000). 40 Expenditure pertaining to Ayacut Department (Revenue: Rs. 32,35,000; Capital: Rs. 1,31,50,000; Total: Rs. 32,35,000). 41 Tribal Areas Sub-plan (Revenue: Rs. 1,10,16,63,400; Capital: Rs. 35,65,20,600; Total: Rs. 1,10,16,63,400). 42 Public Works relating to Tribal Areas Sub-plan-Roads and Bridges (Capital: Rs. 97,18,00,100; Total: Rs. 97,18,00,100). 43 Expenditure pertaining to Sports and Youth Welfare Department (Revenue: Rs. 32,00,000; Capital: Rs. 0; Total: Rs. 32,00,000). 44 Expenditure pertaining to Higher Education Department (Revenue: Rs. 22,48,300; Capital: Rs. 0; Total: Rs. 22,48,300). 45 Minor Irrigation Works (Capital: Rs. 20,00,00,000; Total: Rs. 20,00,00,000). 47 Man-Power Planning and Technical Education Department (Revenue: Rs. 73,19,200; Capital: Rs. 0; Total: Rs. 73,19,200). 49 Expenditure pertaining to Scheduled Caste Welfare (Revenue: Rs. 99,07,000; Capital: Rs. 0; Total: Rs. 99,07,000). 55 Expenditure pertaining to Women and Child Welfare (Revenue: Rs. 2,55,00,000; Capital: Rs. 0; Total: Rs. 2,55,00,000). 56 Rural Industries (Revenue: Rs. 1,86,16,000; Capital: Rs. 1,75,076; Total: Rs. 1,87,91,076). 57 Externally aided Projects pertaining to Water resources Department (Capital: Rs. 3,52,00,000; Total: Rs. 3,52,00,000). 58 Expenditure on Relief on account of Natural Calamities and Scarcity (Revenue: Rs. 29,00,000; Capital: Rs. 0; Total: Rs. 29,00,000). 60 Expenditure pertaining to District plan schemes (Capital: Rs. 7,50,00,000; Total: Rs. 7,50,00,000). 64 Special Component Plan for Scheduled Castes (Revenue: Rs. 18,53,91,600; Capital: Rs. 3,20,00,200; Total: Rs. 18,53,91,600). 66 Welfare of Backward Classes (Revenue: Rs. 1,58,00,000; Capital: Rs. 0; Total: Rs. 1,58,00,000). 67 Public Works-Buildings (Revenue: Rs. 8,90,000; Capital: Rs. 6,93,21,000; Total: Rs. 6,93,21,000). 68 Public Works relating to Tribal Areas Sub-plan-Buildings (Capital: Rs. 400; Total: Rs. 400). 75 NABARD aided Projects pertaining to Water Resources Department (Capital: Rs. 6,00,00,000; Total: Rs. 6,00,00,000). 78 Externally Aided Projects pertaining to Rural Industries Department (Capital: Rs. 1,00,00,000; Total: Rs. 1,00,00,000). 79 Expenditure pertaining to Medical Education Department (Revenue: Rs. 6,71,34,000; Capital: Rs. 1,50,00,000; Total: Rs. 6,71,34,000). 80 Financial assistance to Three tier Panchayati Raj Institutions (Revenue: Rs. 27,69,60,000; Total: Rs. 27,69,60,000). 81 Financial assistance to Urban bodies (Revenue: Rs. 7,88,24,000; Total: Rs. 7,88,24,000). 82 Financial assistance to Three tier Panchayati Raj Institutions under the tribal area sub-plan (Revenue: Rs. 5,62,00,000; Total: Rs. 5,62,00,000). Total Revenue: Rs. 5,49,21,46,340 / 23,48,48,076 / 5,72,69,94,416. Total Capital: Rs. 2,89,90,14,900 / 75,96,800 / 2,90,66,11,700. Grand Total: Rs. 8,39,11,61,240 / 24,24,44,876 / 8,63,36,06,116.