(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)

206,679

1,937,334

2,144,013

350,127

2,056,097

2,406,224

365,647

1,995,096

2,360,743

344,584

2,034,049

2,378,633

I Developmental Expenditure (A + B)

199,253

1,104,098

1,303,351

342,982

1,169,615

1,512,597

354,580

1,105,090

1,459,670

332,096

1,083,791

1,415,887

A Social Services (1 to 12)

109,499

544,421

653,920

182,433

624,660

807,093

174,861

536,020

710,881

171,508

529,618

701,126

1

Education, sports, art and culture

17,820

344,577

362,397

43,495

339,435

382,930

40,155

327,387

367,542

48,853

321,093

369,946

2

Medical and public health

12,397

59,534

71,931

20,853

55,618

76,471

18,572

57,014

75,586

21,217

56,239

77,456

3

Family Welfare

444

12,312

12,756

1,622

10,449

12,071

1,438

10,458

11,896

1,623

10,399

12,022

4

Water supply and sanitation

9,119

9,392

18,511

10,374

10,483

20,857

12,015

10,520

22,535

10,454

10,163

20,617

5

Housing

13,577

6,212

19,789

26,856

21,148

48,004

35,748

6,553

42,301

21,638

7,134

28,772

6

Urban development

5,958

25,698

31,656

10,897

26,948

37,845

7,937

32,009

39,946

11,962

22,857

34,819

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

23,562

16,219

39,781

33,099

17,546

50,645

29,390

20,888

50,278

26,939

19,877

46,816

8

Labour and Labour welfare

4,032

8,236

12,268

10,046

8,485

18,531

4,040

8,222

12,262

3,642

8,460

12,102

9

Social Security and Welfare

6,967

18,465

25,432

7,465

9,841

17,306

7,260

9,760

17,020

8,173

17,414

25,587

10

Nutrition

14,987

8,338

23,325

16,685

9,488

26,173

17,234

13,680

30,914

15,898

13,896

29,794

11

Relief on account of Natural

Calamities

—

31,931

31,931

—

111,483

111,483

—

35,540

35,540

—

38,374

38,374

12

Others*

636

3,507

4,143

1,041

3,736

4,777

1,072

3,989

5,061

1,109

3,712

4,821

B Economic Services (1 to 9)

89,754

559,677

649,431

160,549

544,955

705,504

179,719

569,070

748,789

160,588

554,173

714,761

1

Agriculture and Allied Activities (i to xii)

19,206

43,849

63,055

41,013

44,360

85,373

31,221

44,430

75,651

36,942

47,824

84,766

i) Crop Husbandry

9,848

11,580

21,428

27,138

11,877

39,015

17,685

11,342

29,027

23,536

14,364

37,900

ii) Soil and Water Conservation

2,871

1,163

4,034

4,404

872

5,276

4,404

875

5,279

3,689

816

4,505

iii) Animal Husbandry

1,771

5,878

7,649

1,955

5,215

7,170

1,944

5,718

7,662

1,989

6,020

8,009

iv) Dairy Development

64

33

97

104

45

149

104

30

134

116

45

161

v) Fisheries

853

940

1,793

998

2,959

3,957

922

2,903

3,825

1,014

3,146

4,160

vi) Forestry and Wild Life

1,523

10,800

12,323

2,891

11,168

14,059

2,621

11,176

13,797

3,261

11,233

14,494

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

4

1,169

1,173

4

1,142

1,146

4

1,259

1,263

12

1,195

1,207

ix) Agricultural Research and Education

1,471

8,684

10,155

1,895

7,887

9,782

1,895

7,953

9,848

1,924

7,759

9,683

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

801

3,473

4,274

1,619

3,071

4,690

1,641

3,044

4,685

1,396

3,118

4,514

xii) Other Agricultural Programmes

—

129

129

5

124

129

1

130

131

5

128

133

2

Rural Development

32,993

24,898

57,891

44,049

51,182

95,231

43,080

19,497

62,577

58,084

20,209

78,293

3

Special Area Programmes

254

2,269

2,523

593

2,127

2,720

594

2,311

2,905

550

2,404

2,954

4

Irrigation and Flood Control

7,536

186,412

193,948

12,257

200,062

212,319

12,246

216,388

228,634

5,330

225,240

230,570

Of which:

i) Major and Medium Irrigation

578

180,173

180,751

1,128

193,617

194,745

1,255

210,144

211,399

1,295

218,855

220,150

ii) Minor Irrigation

6,306

5,935

12,241

10,222

5,838

16,060

10,174

5,840

16,014

3,453

5,944

9,397

iii) Flood Control and Drainage

104

230

334

302

523

825

219

373

592

266

418

684

5

Energy

5,147

216,789

221,936

21,254

164,185

185,439

59,615

204,493

264,108

23,799

177,820

201,619

of which : Power

5,074

216,789

221,863

21,158

164,185

185,343

59,519

204,493

264,012

23,715

177,820

201,535

6

Industry and Minerals (i to iii)

14,278

12,394

26,672

26,857

10,885

37,742

17,820

7,012

24,832

21,567

5,768

27,335

i) Village and Small Industries

9,231

3,328

12,559

10,232

3,183

13,415

7,240

3,163

10,403

8,648

2,798

11,446

ii) Industries@

5,047

9,061

14,108

16,625

7,701

24,326

10,580

3,844

14,424

12,919

2,970

15,889

iii) Others**

—

5

5

—

1

1

—

5

5

—

—

—

GUJARAT

(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)

8,416

57,417

65,833

8,638

53,253

61,891

9,877

52,440

62,317

7,614

56,697

64,311

i) Roads and Bridges

8,416

42,948

51,364

8,638

37,486

46,124

9,877

34,296

44,173

7,614

39,841

47,455

ii) Others @@

—

14,469

14,469

—

15,767

15,767

—

18,144

18,144

—

16,856

16,856

8

Science, Technology and Environment

350

20

370

2,833

26

2,859

2,805

56

2,861

3,360

107

3,467

9

General Economic Services (i to iv)

1,574

15,629

17,203

3,055

18,875

21,930

2,461

22,443

24,904

3,342

18,104

21,446

i) Secretariat - Economic Services

161

2,433

2,594

549

2,883

3,432

379

2,676

3,055

1,133

2,643

3,776

ii) Tourism

974

566

1,540

1,723

1,110

2,833

1,317

665

1,982

1,516

229

1,745

iii) Civil Supplies

193

11,241

11,434

298

13,468

13,766

298

17,661

17,959

248

13,794

14,042

iv) Others +

246

1,389

1,635

485

1,414

1,899

467

1,441

1,908

445

1,438

1,883

II Non-Developmental Expenditure

(General services)(A to F)

7,426

822,822

830,248

7,145

877,296

884,441

11,067

879,974

891,041

12,488

940,998

953,486

A

Organs of State

—

20,065

20,065

1,173

14,284

15,457

38

16,797

16,835

224

23,613

23,837

B

Fiscal Services (i to iii)

380

15,600

15,980

462

16,098

16,560

425

15,660

16,085

691

16,893

17,584

i)

Collection of Taxes and Duties

380

15,351

15,731

462

15,834

16,296

425

15,410

15,835

691

16,624

17,315

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

249

249

—

264

264

—

250

250

—

269

269

C

Interest Payments and Servicing

of Debt (1 + 2)

383

494,493

494,876

—

554,223

554,223

1,818

568,855

570,673

273

599,984

600,257

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

7,000

7,000

—

8,400

8,400

2

Interest Payments (i to iv)

383

494,493

494,876

—

554,223

554,223

1,818

561,855

563,673

273

591,584

591,857

i) Interest on Loans from the Centre

—

226,996

226,996

—

217,601

217,601

—

217,118

217,118

—

171,504

171,504

ii) Interest on Internal Debt

—

205,580

205,580

—

272,735

272,735

—

283,284

283,284

—

356,921

356,921

of which: Interest on market loans

—

89,293

89,293

—

86,045

86,045

—

88,894

88,894

—

113,354

113,354

iii) Interest on Small Savings,

Provident Funds, etc.

—

28,113

28,113

—

29,767

29,767

—

28,120

28,120

—

31,653

31,653

iv) Others

383

33,804

34,187

—

34,120

34,120

1,818

33,333

35,151

273

31,506

31,779

D

Administrative Services (i to v)

6,657

112,768

119,425

5,510

108,856

114,366

8,786

111,939

120,725

11,300

113,174

124,474

i)

Secretariat-General Services

4,011

3,476

7,487

3,938

3,891

7,829

3,908

3,574

7,482

3,828

4,343

8,171

ii)

District Administration

189

7,224

7,413

237

4,331

4,568

278

7,452

7,730

368

9,645

10,013

iii)

Police

2,341

76,188

78,529

1,241

70,982

72,223

4,512

73,062

77,574

6,595

70,851

77,446

iv)

Public Works

—

9,476

9,476

1

13,537

13,538

1

12,884

12,885

1

12,855

12,856

v)

Others ++

116

16,404

16,520

93

16,115

16,208

87

14,967

15,054

508

15,480

15,988

E

Pensions

—

158,833

158,833

—

155,203

155,203

—

154,047

154,047

—

162,160

162,160

F

Miscellaneous General Services

6

21,063

21,069

—

28,632

28,632

—

12,676

12,676

—

25,174

25,174

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

—

10,414

10,414

—

9,186

9,186

—

10,032

10,032

—

9,260

9,260

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—