All States - ಆರ್ಬಿಐ - Reserve Bank of India
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 |
|||
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 : |
|||||||||||||||
1.Where details are not available in respect of one or several sub groups under major groups, the relevant amount is shown against the subgroup ‘Others’. |