(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)

70,775

1,411,738

1,482,513

148,316

1,516,968

1,665,284

102,342

1,619,247

1,721,589

158,071

1,754,019

1,912,090

I Developmental Expenditure (A + B)

70,306

482,853

553,159

147,296

591,267

738,563

100,588

656,645

757,232

157,873

746,038

903,911

A

Social Services (1 to 12)

37,709

284,455

322,164

79,261

302,753

382,014

56,176

378,355

434,530

97,720

365,716

463,436

1

Education, sports, art and culture

13,765

195,420

209,184

34,716

193,540

228,256

22,436

217,096

239,532

46,583

227,966

274,549

2

Medical and public health

6,481

50,954

57,435

10,512

53,648

64,160

10,795

55,732

66,527

6,886

63,591

70,477

3

Family Welfare

1,788

1,810

3,599

5,125

1,887

7,012

4,850

1,578

6,428

5,130

1,776

6,906

4

Water supply and sanitation

10,831

11,735

22,566

20,122

17,251

37,373

8,006

16,699

24,706

24,392

18,099

42,490

5

Housing

—

—

—

—

—

—

—

—

—

—

—

—

6

Urban development

—

1,534

1,534

—

1,581

1,581

—

1,577

1,577

30

1,634

1,664

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

467

4,482

4,949

3,426

4,895

8,321

3,598

5,209

8,808

4,167

5,317

9,483

8

Labour and Labour welfare

—

5,361

5,361

60

5,304

5,364

28

6,289

6,317

2,701

6,342

9,043

9

Social Security and Welfare

4,370

9,945

14,315

5,159

8,368

13,527

6,287

12,096

18,383

7,392

11,179

18,571

10

Nutrition

—

—

—

—

—

—

—

—

—

—

11

Relief on account of Natural

Calamities

—

1,094

1,094

—

14,206

14,206

—

60,246

60,246

—

27,834

27,834

12

Others*

6

2,121

2,127

142

2,072

2,214

175

1,832

2,007

440

1,979

2,419

B

Economic Services (1 to 9)

32,597

198,398

230,995

68,034

288,515

356,549

44,412

278,290

322,702

60,154

380,322

440,476

1

Agriculture and Allied Activities (i to xii)

7,434

35,592

43,026

23,014

35,167

58,181

14,049

35,578

49,627

19,335

40,488

59,823

i) Crop Husbandry

813

6,835

7,648

3,834

6,720

10,554

1,943

6,526

8,468

4,365

6,934

11,299

ii) Soil and Water Conservation

—

2,719

2,719

1,270

2,711

3,981

572

2,837

3,409

604

2,896

3,499

iii) Animal Husbandry

66

9,392

9,458

4,880

9,371

14,251

583

9,755

10,338

1,526

10,129

11,656

iv) Dairy Development

150

416

566

600

436

1,036

—

439

439

876

471

1,347

v) Fisheries

30

517

547

116

520

636

105

537

642

139

628

767

vi) Forestry and Wild Life

6,075

2,260

8,334

11,118

1,761

12,879

10,283

1,762

12,044

10,245

1,974

12,219

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

300

9,058

9,358

600

9,069

9,669

300

9,069

9,369

500

11,559

12,059

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

—

4,066

4,066

596

4,200

4,796

264

4,275

4,539

1,079

5,507

6,586

xii) Other Agricultural Programmes

—

329

329

—

379

379

—

378

378

—

391

391

2

Rural Development

138

3,786

3,924

1,391

3,787

5,178

3,589

3,903

7,493

6,512

4,237

10,749

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

1

35,928

35,929

—

61,618

61,618

—

57,340

57,340

—

58,145

58,145

of which:

i) Major and Medium Irrigation

1

24,821

24,822

—

41,241

41,241

—

40,442

40,442

—

42,164

42,164

ii) Minor Irrigation

—

4,614

4,614

—

12,520

12,520

—

11,465

11,465

—

11,212

11,212

iii) Flood Control and Drainage

—

6,493

6,493

—

7,857

7,857

—

5,433

5,433

—

4,769

4,769

5

Energy

—

75,248

75,248

140

141,906

142,046

—

141,871

141,871

—

235,991

235,991

of which : Power

—

75,200

75,200

—

141,851

141,851

—

141,808

141,808

—

235,926

235,926

6

Industry and Minerals (i to iii)

199

2,062

2,261

10,356

2,179

12,535

282

2,140

2,422

5,399

2,472

7,871

i) Village and Small Industries

199

1,960

2,159

356

2,077

2,433

282

2,038

2,320

353

2,361

2,714

ii) Industries@

—

102

102

10,000

102

10,102

—

102

102

5,045

111

5,156

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

PUNJAB

(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)

5,412

42,787

48,199

4,043

38,002

42,045

—

31,431

31,431

—

32,455

32,455

i) Roads and Bridges

5,412

9,180

14,592

4,043

1,701

5,744

—

731

731

—

152

152

ii) Others @@

—

33,607

33,607

—

36,301

36,301

—

30,700

30,700

—

32,303

32,303

8

Science, Technology and Environment

41

—

41

220

73

293

243

72

315

401

78

479

9

General Economic Services (i to iv)

19,372

2,995

22,367

28,870

5,783

34,653

26,249

5,954

32,203

28,508

6,455

34,963

i) Secretariat - Economic Services

19,287

494

19,782

28,494

476

28,970

26,110

527

26,638

28,128

531

28,659

ii) Tourism

—

55

55

21

58

79

22

53

74

11

56

67

iii) Civil Supplies

8

1,615

1,622

229

4,375

4,604

9

4,500

4,509

251

4,885

5,136

iv) Others +

77

832

909

126

874

1,000

108

874

982

119

982

1,101

II Non-Developmental Expenditure

(General services)(A to F)

469

906,767

907,236

1,020

910,520

911,540

1,754

945,018

946,772

198

989,443

989,641

A

Organs of State

—

13,329

13,329

—

12,912

12,912

—

13,936

13,936

—

14,609

14,609

B

Fiscal Services (i to iii)

—

17,107

17,107

163

17,073

17,236

1,500

16,738

18,238

1

20,181

20,182

i)

Collection of Taxes and Duties

—

13,073

13,073

163

12,413

12,576

1,500

12,073

13,573

1

15,143

15,144

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

4,034

4,034

—

4,660

4,660

—

4,664

4,664

—

5,038

5,038

C

Interest Payments and Servicing

of Debt (1 + 2)

—

343,393

343,393

—

347,311

347,311

—

373,701

373,701

—

387,212

387,212

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

—

—

—

—

—

2

Interest Payments (i to iv)

—

343,393

343,393

—

347,311

347,311

—

373,701

373,701

—

387,212

387,212

i) Interest on Loans from the Centre

—

120,473

120,473

—

94,898

94,898

—

105,024

105,024

—

68,675

68,675

ii) Interest on Internal Debt

—

170,467

170,467

—

193,996

193,996

—

204,657

204,657

—

249,591

249,591

of which:Interest on market loans

—

36,791

36,791

—

40,093

40,093

—

40,810

40,810

—

53,817

53,817

iii) Interest on Small Savings,

Provident Funds, etc.

—

52,194

52,194

—

49,933

49,933

—

49,933

49,933

—

50,439

50,439

iv) Others

—

259

259

—

8,484

8,484

—

14,087

14,087

—

18,508

18,508

D

Administrative Services (i to v)

469

141,460

141,929

857

152,223

153,080

254

157,518

157,772

197

165,543

165,740

i) Secretariat-General Services

422

4,812

5,234

590

5,018

5,608

136

5,183

5,319

55

5,607

5,662

ii) District Administration

—

6,178

6,178

—

6,253

6,253

—

6,643

6,643

—

7,227

7,227

iii) Police

—

99,078

99,078

—

100,213

100,213

—

102,641

102,641

—

105,615

105,615

iv) Public Works

1

14,493

14,493

—

18,595

18,595

—

19,646

19,646

—

23,843

23,843

v) Others ++

46

16,899

16,945

267

22,144

22,411

118

23,405

23,523

142

23,251

23,393

E

Pensions

—

135,564

135,564

—

142,000

142,000

—

143,858

143,858

—

138,873

138,873

F

Miscellaneous General Services

—

255,914

255,914

—

239,001

239,001

—

239,267

239,267

—

263,024

263,024

of which : Payment on account of

State Lotteries

—

255,799

255,799

—

238,907

238,907

—

238,907

238,907

—

262,368

262,368

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

22,118

22,118

—

15,181

15,181

—

17,585

17,585

—

18,538

18,538

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—