| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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)
|
21,847
|
178,159
|
200,006
|
34,419
|
218,293
|
252,712
|
34,146
|
151,110
|
185,255
|
43,638
|
219,868
|
263,506
|
|
I Developmental Expenditure (A + B)
|
21,467
|
87,387
|
108,854
|
33,697
|
92,243
|
125,940
|
33,338
|
91,533
|
124,871
|
42,473
|
90,020
|
132,493
|
|
A
|
Social Services (1 to 12)
|
|
13,676
|
41,309
|
54,984
|
22,458
|
38,431
|
60,889
|
21,478
|
39,414
|
60,892
|
26,314
|
39,688
|
66,002
|
| |
1
|
Education, sports, art and culture
|
3662
|
24,098
|
27,760
|
6,024
|
22,005
|
28,029
|
6,439
|
22,589
|
29,029
|
7,279
|
22,850
|
30,128
|
| |
2
|
Medical and public health
|
|
1,801
|
7,071
|
8,872
|
2,457
|
6,983
|
9,440
|
3,031
|
7,129
|
10,160
|
3,688
|
7,111
|
10,799
|
| |
3
|
Family Welfare
|
|
336
|
—
|
336
|
298
|
—
|
298
|
299
|
—
|
299
|
264
|
—
|
264
|
| |
4
|
Water supply and sanitation
|
|
2,753
|
6,980
|
9,733
|
3,528
|
5,971
|
9,499
|
3,519
|
6,128
|
9,647
|
3,567
|
6,210
|
9,777
|
| |
5
|
Housing
|
|
—
|
286
|
286
|
—
|
277
|
277
|
—
|
277
|
277
|
—
|
277
|
277
|
| |
6
|
Urban development
|
|
1,649
|
743
|
2,392
|
3,751
|
678
|
4,429
|
1,972
|
810
|
2,782
|
4,226
|
787
|
5,013
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
56
|
16
|
72
|
68
|
15
|
83
|
68
|
29
|
97
|
202
|
16
|
218
|
| |
8
|
Labour and Labour welfare
|
|
374
|
674
|
1,048
|
397
|
708
|
1,105
|
474
|
721
|
1,195
|
504
|
738
|
1,242
|
| |
9
|
Social Security and Welfare
|
|
2,892
|
902
|
3,794
|
5,416
|
1,324
|
6,740
|
5,381
|
1,183
|
6,564
|
5,684
|
1,228
|
6,913
|
| |
10
|
Nutrition
|
|
89
|
73
|
162
|
170
|
90
|
260
|
130
|
90
|
220
|
150
|
84
|
234
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
271
|
271
|
—
|
196
|
196
|
—
|
265
|
265
|
—
|
193
|
193
|
| |
12
|
Others*
|
|
63
|
195
|
259
|
349
|
184
|
533
|
166
|
193
|
359
|
750
|
194
|
944
|
|
B
|
Economic Services (1 to 9)
|
|
7,791
|
46,078
|
53,869
|
11,239
|
53,812
|
65,051
|
11,860
|
52,119
|
63,979
|
16,159
|
50,332
|
66,491
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
1,549
|
2,095
|
3,644
|
2,578
|
2,093
|
4,671
|
2,783
|
2,278
|
5,061
|
3,622
|
2,277
|
5,899
|
| |
|
i) Crop Husbandry
|
|
555
|
610
|
1,165
|
845
|
626
|
1,471
|
799
|
626
|
1,425
|
918
|
639
|
1,557
|
| |
|
ii) Soil and Water Conservation
|
52
|
37
|
89
|
199
|
41
|
240
|
107
|
42
|
149
|
191
|
44
|
235
|
| |
|
iii) Animal Husbandry
|
|
317
|
419
|
736
|
477
|
424
|
901
|
523
|
456
|
979
|
628
|
482
|
1,110
|
| |
|
iv) Dairy Development
|
|
121
|
10
|
131
|
418
|
9
|
427
|
378
|
60
|
438
|
456
|
31
|
487
|
| |
|
v) Fisheries
|
|
38
|
199
|
237
|
114
|
165
|
279
|
119
|
205
|
323
|
260
|
218
|
478
|
| |
|
vi) Forestry and Wild Life
|
|
404
|
496
|
900
|
448
|
486
|
934
|
776
|
548
|
1,324
|
692
|
516
|
1,208
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
viii) Food Storage and Warehousing
|
4
|
47
|
51
|
5
|
52
|
57
|
4
|
52
|
56
|
5
|
52
|
57
|
| |
|
ix) Agricultural Research and Education
|
6
|
69
|
75
|
10
|
68
|
78
|
10
|
67
|
76
|
10
|
68
|
78
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
52
|
172
|
224
|
62
|
188
|
250
|
68
|
188
|
256
|
462
|
191
|
653
|
| |
|
xii) Other Agricultural Programmes
|
—
|
36
|
36
|
—
|
34
|
34
|
—
|
34
|
34
|
—
|
36
|
36
|
| |
2
|
Rural Development
|
|
1,580
|
1,155
|
2,735
|
2,197
|
1,198
|
3,395
|
2,163
|
1,149
|
3,313
|
2,620
|
1,162
|
3,782
|
| |
3
|
Special Area Programmes
|
|
184
|
—
|
184
|
209
|
—
|
209
|
229
|
—
|
229
|
279
|
—
|
279
|
| |
4
|
Irrigation and Flood Control
|
|
272
|
1,284
|
1,556 |
337
|
1,342
|
1,679
|
328
|
1,411
|
1,739
|
274
|
1,351
|
1,625
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
—
|
658
|
658
|
—
|
654
|
654
|
—
|
696
|
696
|
—
|
691
|
691
|
| |
|
ii) Minor Irrigation
|
|
118
|
571
|
689
|
174
|
618
|
792
|
142
|
646
|
788
|
96
|
593
|
690
|
| |
|
iii) Flood Control and Drainage
|
3
|
23
|
25
|
12
|
48
|
60
|
9
|
39
|
48
|
12
|
36
|
48
|
| |
5
|
Energy
|
|
895
|
36,129
|
37,024
|
1,017
|
41,686
|
42,703
|
1,017
|
40,186
|
41,203
|
1,047
|
39,095
|
40,142
|
| |
|
of which
: Power
|
|
865
|
36,129
|
36,994
|
994
|
41,686
|
42,680
|
994
|
40,186
|
41,180
|
1,019
|
39,095
|
40,114
|
| |
6
|
Industry and Minerals (i to iii)
|
1,299
|
155
|
1,454
|
2,634
|
1,380
|
4,014
|
1,961
|
239
|
2,201
|
4,218
|
186
|
4,404
|
| |
|
i) Village and Small Industries
|
1,174
|
90
|
1,264
|
1,907
|
1,299
|
3,206
|
1,355
|
159
|
1,513
|
2,689
|
105
|
2,793
|
| |
|
ii) Industries@
|
|
125
|
65
|
191
|
727
|
81
|
808
|
607
|
81
|
687
|
1,530
|
81
|
1,611
|
| |
|
iii) Others**
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
|
GOA |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(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) |
564 |
4,444 |
5,008 |
516 |
5,211 |
5,727 |
758 |
5,794 |
6,552 |
680 |
5,115 |
5,795 |
| |
|
i) Roads and Bridges |
304 |
2,534 |
2,838 |
205 |
3,332 |
3,537 |
335 |
3,767 |
4,102 |
155 |
3,242 |
3,397 |
| |
|
ii) Others @@ |
260 |
1,910 |
2,170 |
311 |
1,879 |
2,190 |
423 |
2,027 |
2,450 |
525 |
1,873 |
2,398 |
| |
8 |
Science, Technology and Environment |
112 |
— |
112 |
331 |
— |
331 |
349 |
— |
349 |
838 |
— |
838 |
| |
9 |
General Economic Services (i to iv) |
1,337 |
815 |
2,153 |
1,420 |
902 |
2,322 |
2,272 |
1,060 |
3,333 |
2,580 |
1,147 |
3,727 |
| |
|
i) Secretariat - Economic Services |
7 |
265 |
272 |
10 |
326 |
336 |
10 |
449 |
459 |
112 |
465 |
577 |
| |
|
ii) Tourism |
1,288 |
259 |
1,547 |
1,288 |
252 |
1,540 |
2,237 |
216 |
2,453 |
2,435 |
249 |
2,684 |
| |
|
iii) Civil Supplies |
— |
77 |
77 |
1 |
78 |
79 |
2 |
81 |
83 |
2 |
82 |
84 |
| |
|
iv) Others + |
42 |
215 |
257 |
121 |
246 |
367 |
24 |
313 |
337 |
31 |
351 |
382 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
380 |
90,772 |
91,152 |
722 |
126,050 |
126,772 |
808 |
59,577 |
60,384 |
1,165 |
129,848 |
131,013 |
|
A |
Organs of State |
— |
1,754 |
1,754 |
— |
1,683 |
1,683 |
55 |
1,902 |
1,956 |
58 |
1,948 |
2,006 |
|
B |
Fiscal Services (i to iii) |
157 |
932 |
1,089 |
421 |
1,023 |
1,445 |
469 |
1,013 |
1,483 |
677 |
1,068 |
1,745 |
| |
i) |
Collection of Taxes and Duties |
157 |
924 |
1,080 |
421 |
1,011 |
1,433 |
469 |
1,000 |
1,469 |
677 |
1,053 |
1,730 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
9 |
9 |
— |
12 |
12 |
— |
13 |
13 |
— |
15 |
15 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
29,186 |
29,186 |
— |
32,295 |
32,295 |
— |
33,060 |
33,060 |
— |
34,611 |
34,611 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
2,202 |
2,202 |
— |
2,202 |
2,202 |
— |
2,000 |
2,000 |
| |
2 |
Interest Payments (i to iv) |
— |
29,186 |
29,186 |
— |
30,093 |
30,093 |
— |
30,858 |
30,858 |
— |
32,611 |
32,611 |
| |
|
i) Interest on Loans from the Centre |
— |
10,927 |
10,927 |
— |
11,098 |
11,098 |
— |
9,316 |
9,316 |
— |
10,792 |
10,792 |
| |
|
ii) Interest on Internal Debt |
— |
13,531 |
13,531 |
— |
13,787 |
13,787 |
— |
16,009 |
16,009 |
— |
16,640 |
16,640 |
| |
|
of which: Interest on market loans |
— |
5,589 |
5,589 |
— |
6,515 |
6,515 |
— |
6,897 |
6,897 |
— |
6,909 |
6,909 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
3,696 |
3,696 |
— |
4,065 |
4,065 |
— |
3,874 |
3,874 |
— |
3,874 |
3,874 |
| |
|
iv) Others |
— |
1,032 |
1,032 |
— |
1,143 |
1,143 |
— |
1,659 |
1,659 |
— |
1,305 |
1,305 |
|
D |
Administrative Services (i to v) |
223 |
9,513 |
9,736 |
301 |
10,316 |
10,617 |
284 |
11,190 |
11,473 |
430 |
11,205 |
11,635 |
| |
i) |
Secretariat-General Services |
— |
648 |
648 |
— |
702 |
702 |
— |
830 |
830 |
— |
735 |
735 |
| |
ii) |
District Administration |
— |
978 |
978 |
— |
974 |
974 |
— |
988 |
988 |
— |
950 |
950 |
| |
iii) |
Police |
— |
4,596 |
4,596 |
— |
4,935 |
4,935 |
— |
5,377 |
5,377 |
150 |
5,392 |
5,542 |
| |
iv) |
Public Works |
75 |
1,762 |
1,836 |
80 |
2,066 |
2,146 |
80 |
2,298 |
2,378 |
80 |
2,279 |
2,359 |
| |
v) |
Others ++ |
149 |
1,529 |
1,678 |
221 |
1,639 |
1,860 |
204 |
1,696 |
1,900 |
200 |
1,850 |
2,050 |
|
E |
Pensions |
— |
13,789 |
13,789 |
— |
12,064 |
12,064 |
— |
12,064 |
12,064 |
— |
12,370 |
12,370 |
|
F |
Miscellaneous General Services |
— |
35,598 |
35,598 |
— |
68,669 |
68,669 |
— |
348 |
348 |
— |
68,646 |
68,646 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
35,507 |
35,507 |
— |
68,363 |
68,363 |
— |
42 |
42 |
— |
68,340 |
68,340 |
|
III Grants-In-Aid and Contributions |
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— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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IV Compensation and Assignments to Local |
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Bodies and Panchayati Raj Institutions |
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— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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