(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)

357,482

2,936,368

3,293,850

450,744

3,625,139

4,075,883

462,749

4,817,058

5,279,807

436,469

3,842,102

4,278,571

I Developmental Expenditure (A + B)

353,226

1,265,898

1,619,124

432,316

1,367,541

1,799,857

443,528

2,625,672

3,069,200

420,124

1,383,512

1,803,636

A

Social Services (1 to 12)

169,440

861,364

1,030,804

294,808

869,695

1,164,503

291,150

890,226

1,181,376

266,818

890,655

1,157,473

1

Education, sports, art and culture

31,517

575,189

606,706

48,501

603,906

652,407

48,829

617,308

666,137

47,915

606,511

654,426

2

Medical and public health

7,325

121,795

129,120

24,593

132,970

157,563

25,502

136,627

162,129

21,622

144,700

166,322

3

Family Welfare

27,382

—

27,382

51,493

—

51,493

49,636

2,302

51,938

51,987

2,363

54,350

4

Water supply and sanitation

24,206

2,663

26,869

74,178

2,859

77,037

67,101

2,859

69,960

49,667

2,862

52,529

5

Housing

—

1,485

1,485

—

1,826

1,826

—

1,965

1,965

—

1,810

1,810

6

Urban development

11,042

9,036

20,078

13,902

5,216

19,118

13,913

5,220

19,133

13,596

5,316

18,912

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

23,749

56,439

80,188

31,384

56,467

87,851

31,602

56,471

88,073

35,294

55,827

91,121

8

Labour and Labour welfare

912

9,661

10,573

1,561

11,720

13,281

1,586

11,784

13,370

1,129

12,390

13,519

9

Social Security and Welfare

42,692

30,798

73,490

49,013

32,728

81,741

52,798

33,171

85,969

45,437

36,119

81,556

10

Nutrition

—

—

—

—

—

—

—

—

—

—

—

—

11

Relief on account of Natural

Calamities

512

49,333

49,845

—

16,933

16,933

—

16,933

16,933

—

17,781

17,781

12

Others*

103

4,965

5,068

183

5,070

5,253

183

5,586

5,769

171

4,976

5,147

B

Economic Services (1 to 9)

183,786

404,534

588,320

137,508

497,846

635,354

152,378

1,735,446

1,887,824

153,306

492,857

646,163

1

Agriculture and Allied Activities (i to xii)

37,019

94,900

131,919

44,249

102,777

147,026

45,024

103,082

148,106

39,119

102,083

141,202

i) Crop Husbandry

12,984

45,329

58,313

16,162

48,022

64,184

16,171

48,069

64,240

14,311

46,336

60,647

ii) Soil and Water Conservation

18,900

5,253

24,153

16,778

6,147

22,925

16,778

6,147

22,925

15,099

5,548

20,647

iii) Animal Husbandry

650

14,449

15,099

5,926

15,247

21,173

6,617

15,497

22,114

4,768

15,952

20,720

iv) Dairy Development

2,047

734

2,781

936

641

1,577

936

655

1,591

933

750

1,683

v) Fisheries

860

1,386

2,246

1,237

1,509

2,746

1,237

1,509

2,746

1,240

1,547

2,787

vi) Forestry and Wild Life

1,184

10,628

11,812

270

11,884

12,154

344

11,869

12,213

419

12,212

12,631

vii) Plantations

—

260

260

4

229

233

5

229

234

5

244

249

viii) Food Storage and Warehousing

—

7,113

7,113

—

8,383

8,383

—

8,383

8,383

—

8,753

8,753

ix) Agricultural Research and Education

219

4,531

4,750

1,228

4,143

5,371

1,228

4,152

5,380

557

4,139

4,696

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

175

4,714

4,889

1,708

5,839

7,547

1,708

5,839

7,547

1,787

5,914

7,701

xii) Other Agricultural Programmes

—

503

503

—

733

733

—

733

733

—

688

688

2

Rural Development

79,122

88,260

167,382

50,151

118,841

168,992

62,477

118,841

181,318

67,807

121,319

189,126

3

Special Area Programmes

1,350

—

1,350

1,350

—

1,350

2,700

—

2,700

4,050

—

4,050

4

Irrigation and Flood Control

22,503

131,179

153,682

16,650

88,047

104,697

16,650

89,047

105,697

18,610

90,155

108,765

Of which:

i) Major and Medium Irrigation

182

107,108

107,290

100

76,286

76,386

100

77,286

77,386

100

76,131

76,231

ii) Minor Irrigation

7,525

20,593

28,118

10,503

8,824

19,327

10,503

8,824

19,327

10,445

10,792

21,237

iii) Flood Control and Drainage

—

3,477

3,477

—

2,938

2,938

—

2,938

2,938

—

3,231

3,231

5

Energy

37,626

3,750

41,376

16,616

104,247

120,863

16,616

1,340,487

1,357,103

16,256

107,043

123,299

of which : Power

37,622

3,750

41,372

15,122

103,932

119,054

15,122

1,340,172

1,355,294

15,122

106,758

121,880

6

Industry and Minerals (i to iii)

4,644

7,894

12,538

6,705

17,450

24,155

6,768

17,503

24,271

6,967

8,154

15,121

i) Village and Small Industries

3,724

4,602

8,326

6,605

5,048

11,653

6,667

5,064

11,731

5,903

5,199

11,102

ii) Industries@

358

3,292

3,650

100

12,402

12,502

101

12,439

12,540

250

2,955

3,205

iii) Others**

562

—

562

—

—

—

—

—

—

814

—

814

UTTAR PRADESH

(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)

45

70,403

70,448

196

57,374

57,570

196

57,374

57,570

—

54,713

54,713

i) Roads and Bridges

1

67,472

67,473

—

54,107

54,107

—

54,107

54,107

—

51,534

51,534

ii) Others @@

44

2,931

2,975

196

3,267

3,463

196

3,267

3,268

—

3,179

3,179

8

Science, Technology and Environment

415

309

724

1,340

235

1,575

1,696

235

1,931

350

210

560

9

General Economic Services (i to iv)

1,062

7,839

8,901

251

8,875

9,126

251

8,877

9,128

147

9,180

9,327

i) Secretariat - Economic Services

877

3,358

4,235

108

3,358

3,466

108

3,358

3,466

71

3,728

3,799

ii) Tourism

39

619

658

143

644

787

143

644

787

76

555

631

iii) Civil Supplies

—

372

372

—

708

708

—

708

708

—

793

793

iv) Others +

146

3,490

3,636

—

4,165

4,165

—

4,167

4,167

—

4,104

4,104

II Non-Developmental Expenditure

(General services)(A to F)

4,256

1,554,013

1,558,269

18,428

2,120,093

2,138,521

19,221

2,053,881

2,073,102

16,345

2,312,384

2,328,729

A

Organs of State

1,093

36,669

37,762

2,146

44,868

47,014

2,146

45,858

48,004

1,954

48,292

50,246

B

Fiscal Services (i to iii)

382

76,700

77,082

176

88,472

88,648

552

88,895

89,447

—

99,892

99,892

i)

Collection of Taxes and Duties

382

76,105

76,487

176

87,605

87,781

552

88,028

88,580

—

99,029

99,029

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

595

595

—

867

867

—

867

867

—

863

863

C

Interest Payments and Servicing

of Debt (1 + 2)

—

856,895

856,895

—

1,282,268

1,282,268

—

1,260,114

1,260,114

—

1,377,312

1,377,312

1

Appropriation for Reduction or

Avoidance of Debt

—

150,941

150,941

—

181,830

181,830

—

181,830

181,830

—

229,654

229,654

2

Interest Payments (i to iv)

—

705,954

705,954

—

1,100,438

1,100,438

—

1,078,284

1,078,284

—

1,147,658

1,147,658

i) Interest on Loans from the Centre

—

410,913

410,913

—

399,196

399,196

—

398,950

398,950

—

368,118

368,118

ii) Interest on Internal Debt

—

208,336

208,336

—

493,479

493,479

—

471,570

471,570

—

572,568

572,568

of which: Interest on market loans

—

172,488

172,488

—

208,967

208,967

—

208,967

208,967

—

206,013

206,013

iii) Interest on Small Savings,

Provident Funds, etc.

—

77,160

77,160

—

160,270

160,270

—

160,270

160,270

—

159,720

159,720

iv) Others

—

9,545

9,545

—

47,493

47,493

—

47,494

47,494

—

47,252

47,252

D

Administrative Services (i to v)

2,781

307,202

309,983

16,106

345,846

361,952

16,523

300,375

316,898

14,391

371,300

385,691

i)

Secretariat-General Services

19

9,942

9,961

2,564

58,703

61,267

64

11,215

11,279

1,564

60,184

61,748

ii)

District Administration

—

17,442

17,442

—

19,426

19,426

—

19,426

19,426

—

20,150

20,150

iii)

Police

1,682

202,230

203,912

11,425

211,604

223,029

13,106

212,574

225,680

11,000

225,665

236,665

iv)

Public Works

—

37,027

37,027

361

10,162

10,523

361

11,132

11,493

213

16,466

16,679

v)

Others ++

1,080

40,561

41,641

1,756

45,951

47,707

2,992

46,028

49,020

1,614

48,835

50,449

E

Pensions

—

275,113

275,113

—

357,376

357,376

—

357,376

357,376

—

414,326

414,326

F

Miscellaneous General Services

—

1,434

1,434

—

1,263

1,263

—

1,263

1,263

—

1,262

1,262

of which : Payment on account of

State Lotteries

—

2

2

—

2

2

—

—

—

—

1

1

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

116,457

116,457

—

137,505

137,505

—

137,505

137,505

—

146,206

146,206

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—