(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)

324,505

1,556,945

1,881,450

415,658

1,782,392

2,198,050

431,978

1,873,050

2,305,028

503,040

2,040,708

2,543,748

I Developmental Expenditure (A + B)

323,010

789,856

1,112,866

414,438

870,382

1,284,820

428,378

806,549

1,234,927

502,281

814,021

1,316,302

A

Social Services (1 to 12)

183,064

449,560

632,624

226,633

487,508

714,141

228,277

459,548

687,825

266,113

500,117

766,230

1

Education, sports, art and culture

50,803

305,598

356,401

58,858

339,896

398,754

55,668

327,488

383,156

87,147

351,694

438,841

2

Medical and public health

14,639

64,732

79,371

12,392

75,291

87,683

15,328

68,288

83,616

15,721

71,344

87,065

3

Family Welfare

15,138

856

15,994

17,975

971

18,946

17,946

811

18,757

18,469

917

19,386

4

Water supply and sanitation

29,602

689

30,291

23,315

749

24,064

25,339

651

25,990

24,518

883

25,401

5

Housing

17,235

1,415

18,650

15,287

2,246

17,533

15,067

1,696

16,763

14,491

2,246

16,737

6

Urban development

7,644

1,019

8,663

37,802

1,069

38,871

42,991

1,054

44,045

45,046

1,248

46,294

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

27,733

21,372

49,105

32,581

22,098

54,679

29,546

16,582

46,128

31,306

24,498

55,804

8

Labour and Labour welfare

2,867

3,555

6,422

1,445

4,000

5,445

1,545

3,913

5,458

1,590

4,129

5,719

9

Social Security and Welfare

13,162

21,270

34,432

20,918

20,312

41,230

18,856

20,369

39,225

21,918

22,109

44,027

10

Nutrition

3,913

4,935

8,848

5,709

6,630

12,339

5,710

3,707

9,417

5,739

6,630

12,369

11

Relief on account of Natural

Calamities

—

19,221

19,221

—

8,632

8,632

—

10,480

10,480

—

9,064

9,064

12

Others*

328

4,898

5,226

351

5,614

5,965

281

4,509

4,790

168

5,355

5,523

B

Economic Services (1 to 9)

139,946

340,296

480,242

187,805

382,874

570,679

200,101

347,001

547,102

236,168

313,904

550,072

1

Agriculture and Allied Activities (i to xii)

33,721

73,990

107,711

57,398

77,793

135,191

57,800

96,373

154,173

82,019

103,215

185,234

i) Crop Husbandry

11,916

12,877

24,793

20,409

14,085

34,494

21,863

13,490

35,353

37,227

13,904

51,131

ii) Soil and Water Conservation

5,264

3,069

8,333

16,295

3,413

19,708

16,478

3,311

19,789

21,752

3,321

25,073

iii) Animal Husbandry

2,411

11,034

13,445

2,886

11,442

14,328

2,591

10,557

13,148

3,436

11,388

14,824

iv) Dairy Development

181

171

352

3

1,218

1,221

59

—

59

165

—

165

v) Fisheries

839

1,036

1,875

1,206

1,150

2,356

1,125

1,098

2,223

1,129

1,102

2,231

vi) Forestry and Wild Life

10,618

14,350

24,968

12,799

15,437

28,236

12,613

14,105

26,718

9,600

15,659

25,259

vii) Plantations

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

19,402

19,402

—

19,093

19,093

—

21,801

21,801

—

31,535

31,535

ix) Agricultural Research and Education

2,258

8,299

10,557

2,850

7,887

10,737

2,290

7,887

10,177

3,079

8,084

11,163

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

xi) Co-operation

234

3,752

3,986

950

4,068

5,018

781

24,124

24,905

5,631

18,222

23,853

xii) Other Agricultural Programmes

—

—

—

—

—

—

—

—

2

Rural Development

42,470

9,785

52,255

49,553

10,867

60,420

60,428

10,024

70,452

57,588

11,253

68,841

3

Special Area Programmes

1,512

3,172

4,684

1,742

12,000

13,742

1,742

29

1,771

4,737

—

4,737

4

Irrigation and Flood Control

6,889

13,783

15,216

5,573

13,806

19,379

5,382

12,661

18,043

4,730

16,974

21,704

of which:

i) Major and Medium Irrigation

500

6,401

6,901

187

5,296

5,483

259

4,990

5,249

350

4,988

5,338

ii) Minor Irrigation

933

7,334

8,267

2,063

8,486

10,549

1,820

7,647

9,467

2,159

11,962

14,121

iii) Flood Control and Drainage

—

48

48

—

24

24

24

24

—

24

24

5

Energy

6,219

184,473

190,692

8,784

206,820

215,604

12,169

176,820

188,989

20,014

140,321

160,335

of which : Power

5,622

184,473

190,095

7,574

206,820

214,394

10,959

176,820

187,779

18,793

140,321

159,114

6

Industry and Minerals (i to iii)

16,260

15,238

31,498

15,221

15,314

30,535

11,703

14,791

26,494

8,588

17,108

25,696

i) Village and Small Industries

15,428

10,823

26,251

13,187

13,224

26,411

10,003

12,744

22,747

6,825

13,265

20,090

ii) Industries@

608

4,415

5,023

921

2,090

3,011

967

2,047

3,014

780

3,843

4,623

iii) Others**

224

—

224

1,113

—

1,113

733

—

733

983

—

983

KARNATAKA

(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)

6,687

32,891

39,578

13,504

38,622

52,126

15,891

28,743

44,634

27,641

17,470

45,111

i) Roads and Bridges

6,687

25,952

32,639

13,504

30,086

43,590

15,891

22,724

38,615

27,641

11,442

39,083

ii) Others @@

—

6,939

6,939

—

8,536

8,536

6,019

6,019

6,028

6,028

8

Science, Technology and Environment

780

—

780

6,484

1

6,485

6,388

1

6,389

6,157

1

6,158

9

General Economic Services (i to iv)

25,408

6,964

32,372

29,546

7,651

37,197

28,598

7,559

36,157

24,694

7,562

32,256

i) Secretariat - Economic Services

881

2,199

3,080

595

2,376

2,971

547

2,339

2,886

1,071

2,377

3,448

ii) Tourism

1,637

120

1,757

2,200

140

2,340

1,595

138

1,733

1,502

145

1,647

iii) Civil Supplies

193

286

479

70

286

356

64

283

347

128

297

425

iv) Others +

22,697

4,359

27,056

26,681

4,849

31,530

26,392

4,799

31,191

21,993

4,743

26,736

II Non-Developmental Expenditure

(General services)(A to F)

1,495

709,718

711,213

1,220

838,042

839,262

3,600

991,002

994,602

759

1,146,837

1,147,596

A

Organs of State

—

23,269

23,269

—

23,695

23,695

—

25,192

25,192

—

31,578

31,578

B

Fiscal Services (i to iii)

887

35,243

36,130

621

36,326

36,947

1,522

38,518

40,040

130

39,933

40,063

i)

Collection of Taxes and Duties

887

31,446

32,333

621

31,677

32,298

1,522

33,876

35,398

130

35,280

35,410

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

3,797

3,797

—

4,649

4,649

—

4,642

4,642

—

4,653

4,653

C

Interest Payments and Servicing

of Debt (1 + 2)

—

329,189

329,189

—

363,058

363,058

—

369,425

369,425

—

391,963

391,963

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

329,189

329,189

—

363,058

363,058

—

369,425

369,425

—

391,963

391,963

i) Interest on Loans from the Centre

—

152,365

152,365

—

157,982

157,982

—

151,199

151,199

—

133,080

133,080

ii) Interest on Internal Debt

—

133,177

133,177

—

151,560

151,560

—

168,018

168,018

—

199,509

199,509

of which:Interest on market loans

—

68,603

68,603

—

71,967

71,967

—

78,029

78,029

—

84,852

84,852

iii) Interest on Small Savings,

Provident Funds, etc.

—

43,109

43,109

—

52,913

52,913

—

49,654

49,654

—

58,819

58,819

iv) Others

—

538

538

—

604

604

—

554

554

—

555

555

D

Administrative Services (i to v)

608

130,559

131,167

599

152,159

152,758

2,078

143,609

145,687

629

186,266

186,895

i)

Secretariat-General Services

—

3,791

3,791

—

4,275

4,275

1,500

4,341

5,841

200

4,951

5,151

ii)

District Administration

—

9,308

9,308

—

10,518

10,518

—

10,445

10,445

—

16,497

16,497

iii)

Police

—

79,782

79,782

—

93,908

93,908

—

88,085

88,085

—

91,910

91,910

iv)

Public Works

147

19,664

19,811

158

26,063

26,221

137

22,077

22,214

56

26,205

26,261

v)

Others ++

461

18,014

18,475

441

17,395

17,836

441

18,661

19,102

373

46,703

47,076

E

Pensions

—

177,308

177,308

—

207,350

207,350

—

202,370

202,370

—

221,400

221,400

F

Miscellaneous General Services

—

14,150

14,150

—

55,454

55,454

—

211,888

211,888

—

275,697

275,697

of which : Payment on account of

State Lotteries

—

13,182

13,182

—

54,078

54,078

—

211,134

211,134

—

274,759

274,759

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

57,371

57,371

—

73,968

73,968

—

75,499

75,499

—

79,850

79,850

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—