(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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

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

4,784,194

28,760,882

33,545,076

6,385,487

31,876,122

38,261,609

6,059,992

34,145,257

40,205,250

6,798,711

35,007,551

41,806,262

I Developmental Expenditure (A + B)

4,629,939

13,428,137

18,058,076

6,218,228

13,936,038

20,154,266

5,877,761

16,189,372

22,067,133

6,534,007

15,007,898

21,541,905

A

Social Services (1 to 12)

2,395,946

8,756,898

11,152,844

3,384,557

9,278,708

12,663,265

3,215,688

9,620,451

12,836,139

3,680,252

9,545,411

13,225,663

1

Education, sports, art and culture

567,060

5,673,596

6,240,656

906,113

6,060,866

6,966,979

765,602

6,125,834

6,891,436

1,149,342

6,116,572

7,265,914

2

Medical and public health

231,098

1,164,752

1,395,849

330,943

1,254,831

1,585,774

330,090

1,248,079

1,578,169

331,721

1,326,215

1,657,936

3

Family Welfare

214,608

23,681

238,289

281,541

22,404

303,945

257,670

37,530

295,200

284,243

26,032

310,274

4

Water supply and sanitation

224,669

331,434

556,103

334,639

361,069

695,708

325,365

363,188

688,554

336,657

396,619

733,275

5

Housing

77,757

68,403

146,160

118,202

81,312

199,514

119,862

66,175

186,037

116,176

70,617

186,793

6

Urban development

252,654

150,207

402,861

346,851

177,687

524,538

305,225

232,800

538,026

293,555

190,490

484,045

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

349,296

361,999

711,295

427,724

379,080

806,804

451,407

384,620

836,027

470,466

400,099

870,566

8

Labour and Labour welfare

17,058

105,322

122,380

37,854

120,887

158,741

28,230

122,654

150,884

37,994

141,108

179,102

9

Social Security and Welfare

281,960

341,110

623,070

370,572

342,527

713,098

379,105

387,842

766,947

417,033

375,851

792,884

10

Nutrition

155,617

74,157

229,774

199,340

69,256

268,596

222,882

62,657

285,538

210,278

106,121

316,399

11

Relief on account of Natural

Calamities

15,943

400,975

416,918

23,028

341,428

364,456

18,706

519,655

538,361

23,286

326,360

349,646

12

Others*

8,227

61,263

69,490

7,752

67,361

75,113

11,544

69,417

80,961

9,502

69,326

78,828

B

Economic Services (1 to 9)

2,233,993

4,671,239

6,905,232

2,833,670

4,657,330

7,491,001

2,662,073

6,568,921

9,230,994

2,853,755

5,462,487

8,316,242

1

Agriculture and Allied Activities (i to xii)

473,312

1,165,468

1,638,780

688,390

1,179,779

1,868,169

605,259

1,266,889

1,872,148

657,268

1,261,762

1,919,029

i) Crop Husbandry

170,911

272,025

442,937

265,572

263,089

528,661

251,544

276,944

528,488

287,869

271,748

559,616

ii) Soil and Water Conservation

52,672

35,378

88,050

69,964

37,180

107,144

68,901

37,280

106,181

76,939

37,878

114,817

iii) Animal Husbandry

26,609

181,292

207,901

45,219

196,628

241,847

39,589

195,440

235,029

52,175

208,654

260,830

iv) Dairy Development

7,300

131,298

138,599

8,169

101,220

109,389

8,002

86,973

94,975

8,898

89,898

98,795

v) Fisheries

15,627

21,448

37,075

18,250

24,867

43,117

19,035

25,105

44,140

19,008

26,364

45,372

vi) Forestry and Wild Life

122,145

246,660

368,806

157,351

253,896

411,247

140,626

261,576

402,202

151,102

259,624

410,726

vii) Plantations

825

834

1,659

891

975

1,866

884

976

1,860

1,003

1,112

2,115

viii) Food Storage and Warehousing

24,233

80,239

104,472

68,763

106,838

175,601

23,791

134,430

158,221

4,027

139,498

143,525

ix) Agricultural Research and Education

28,761

109,343

138,104

26,653

110,317

136,970

25,283

115,958

141,241

31,355

116,810

148,165

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

19,464

80,357

99,821

24,423

76,903

101,326

25,464

110,093

135,557

21,988

101,592

123,580

xii) Other Agricultural Programmes

4,764

6,595

11,359

3,134

7,866

11,000

2,139

22,114

24,253

2,905

8,583

11,488

2

Rural Development

782,002

393,124

1,175,126

1,013,665

606,893

1,620,558

901,484

679,482

1,580,967

873,203

749,062

1,622,265

3

Special Area Programmes

33,851

26,181

60,032

44,903

37,132

82,035

47,838

24,818

72,656

44,303

21,607

65,910

4

Irrigation and Flood Control

130,936

1,040,119

1,171,055

142,394

922,269

1,064,663

150,976

934,294

1,085,270

159,726

983,361

1,143,087

of which:

i) Major and Medium Irrigation

37,051

843,312

880,362

47,102

715,919

763,021

55,918

740,167

796,085

67,605

767,136

834,741

ii) Minor Irrigation

48,004

144,516

192,519

56,437

146,113

202,550

61,558

141,982

203,539

60,747

156,575

217,321

iii) Flood Control and Drainage

6,553

49,169

55,721

4,625

52,071

56,696

4,903

43,102

48,005

7,116

49,511

56,626

5

Energy

422,364

988,568

1,410,932

409,751

966,110

1,375,861

431,889

2,695,919

3,127,807

501,907

1,478,679

1,980,586

of which : Power

416,724

988,147

1,404,871

398,157

965,249

1,363,406

423,657

2,695,090

3,118,747

491,586

1,477,691

1,969,277

6

Industry and Minerals (i to iii)

142,964

117,295

260,259

178,130

132,698

310,828

196,089

130,384

326,473

173,206

125,878

299,084

i) Village and Small Industries

93,139

67,937

161,076

108,777

76,438

185,215

98,735

74,141

172,876

105,130

75,071

180,201

ii) Industries@

45,774

45,060

90,834

65,518

51,373

116,891

94,350

51,274

145,624

64,226

45,661

109,887

iii) Others**

4,051

4,298

8,349

3,834

4,888

8,722

3,003

4,969

7,972

3,850

5,146

8,996

ALL STATES

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(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)

88,633

705,278

793,911

103,793

626,778

730,571

106,350

629,539

735,889

148,981

624,143

773,124

i) Roads and Bridges

80,063

540,587

620,650

86,155

446,059

532,214

85,172

449,155

534,327

117,012

445,976

562,988

ii) Others @@

8,570

164,691

173,261

17,638

180,719

198,357

21,178

180,384

201,562

31,969

178,167

210,136

8

Science, Technology and Environment

8,938

1,928

10,866

24,384

2,706

27,090

24,879

3,260

28,139

23,520

3,499

27,019

9

General Economic Services (i to iv)

150,994

233,278

384,272

228,261

182,965

411,226

197,310

204,336

401,646

271,641

214,496

486,137

i) Secretariat - Economic Services

91,732

36,766

128,497

149,693

38,019

187,712

124,052

38,150

162,202

197,227

46,792

244,018

ii) Tourism

22,594

8,120

30,714

37,015

9,991

47,006

29,033

9,162

38,195

32,853

9,757

42,610

iii) Civil Supplies

8,710

154,268

162,978

7,645

96,471

104,116

11,358

118,735

130,093

11,777

117,333

129,110

iv) Others +

27,959

34,124

62,083

33,908

38,484

72,392

32,867

38,288

71,155

29,785

40,614

70,399

II Non-Developmental Expenditure

(General services) (A to F)

131,403

14,750,366

14,881,769

147,363

17,257,433

17,404,796

163,281

17,243,545

17,406,826

225,852

19,317,523

19,543,376

A

Organs of State

4,908

326,290

331,198

9,955

361,537

371,493

10,423

397,993

408,415

50,420

428,837

479,257

B

Fiscal Services (i to iii)

19,363

919,055

938,417

26,186

866,847

893,033

27,801

1,074,883

1,102,684

46,157

1,125,313

1,171,470

i)

Collection of Taxes and Duties

18,278

873,428

891,706

25,183

817,997

843,180

26,799

1,022,611

1,049,411

45,154

1,073,532

1,118,685

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

1,085

45,627

46,712

1,003

48,850

49,853

1,002

52,271

53,273

1,003

51,781

52,784

C

Interest Payments and Servicing

of Debt (1 + 2)

383

7,218,400

7,218,783

—

8,554,138

8,554,138

1,818

8,676,715

8,678,533

273

9,529,365

9,529,638

1

Appropriation for Reduction or

Avoidance of Debt

—

204,590

204,590

—

262,144

262,144

—

281,818

281,818

—

443,856

443,856

2

Interest Payments (i to iv)

383

7,013,810

7,014,193

—

8,291,994

8,291,994

1,818

8,394,897

8,396,715

273

9,085,509

9,085,782

i) Interest on Loans from the Centre

—

3,085,630

3,085,630

—

3,161,620

3,161,620

—

3,036,173

3,036,173

—

2,814,764

2,814,764

ii) Interest on Internal Debt

—

2,852,046

2,852,046

—

3,799,593

3,799,593

—

3,914,941

3,914,941

—

4,747,300

4,747,300

of which: Interest on market loans

—

1,296,495

1,296,495

—

1,496,446

1,496,446

—

1,479,657

1,479,657

—

1,697,288

1,697,288

iii) Interest on Small Savings,

Provident Funds, etc.

—

969,297

969,297

—

1,127,488

1,127,488

—

1,070,103

1,070,103

—

1,140,715

1,140,715

iv) Others

383

106,836

107,219

—

203,295

203,295

1,818

373,701

375,519

273

382,731

383,004

D

Administrative Services (i to v)

100,015

2,637,100

2,737,116

101,717

2,949,109

3,050,826

109,464

2,920,816

3,030,279

115,706

3,217,051

3,332,756

i)

Secretariat-General Services

16,273

94,513

110,786

17,344

155,898

173,242

10,764

110,537

121,300

11,652

164,279

175,931

ii)

District Administration

22,451

255,904

278,355

14,678

282,108

296,786

13,657

285,130

298,787

23,006

314,862

337,868

iii)

Police

31,275

1,685,002

1,716,277

39,635

1,806,157

1,845,792

49,975

1,839,303

1,889,278

46,336

1,908,517

1,954,852

iv)

Public Works

13,190

231,811

245,000

11,938

246,917

258,855

12,903

249,421

262,325

13,389

280,063

293,451

v)

Others ++

16,826

369,871

386,697

18,122

458,029

476,151

22,165

436,425

458,590

21,323

549,331

570,654

E

Pensions

702

3,099,792

3,100,494

—

3,578,650

3,578,650

700

3,527,203

3,527,903

—

3,837,008

3,837,008

F

Miscellaneous General Services

6,032

549,729

555,761

9,505

947,151

956,656

13,076

645,935

659,011

13,297

1,179,949

1,193,246

of which: Payment on account of

State Lotteries

—

518,178

518,178

—

773,797

773,797

—

616,042

616,042

—

924,738

924,738

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

22,852

582,379

605,231

19,897

682,651

702,548

18,950

712,340

731,290

38,851

682,130

720,981

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—

Notes to Appendix-II :