| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(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)
|
206,679
|
1,937,334
|
2,144,013
|
350,127
|
2,056,097
|
2,406,224
|
365,647
|
1,995,096
|
2,360,743
|
344,584
|
2,034,049
|
2,378,633
|
|
I Developmental Expenditure (A + B)
|
199,253
|
1,104,098
|
1,303,351
|
342,982
|
1,169,615
|
1,512,597
|
354,580
|
1,105,090
|
1,459,670
|
332,096
|
1,083,791
|
1,415,887
|
|
A Social Services (1 to 12)
|
|
109,499
|
544,421
|
653,920
|
182,433
|
624,660
|
807,093
|
174,861
|
536,020
|
710,881
|
171,508
|
529,618
|
701,126
|
|
1
|
Education, sports, art and culture
|
17,820
|
344,577
|
362,397
|
43,495
|
339,435
|
382,930
|
40,155
|
327,387
|
367,542
|
48,853
|
321,093
|
369,946
|
|
2
|
Medical and public health
|
|
12,397
|
59,534
|
71,931
|
20,853
|
55,618
|
76,471
|
18,572
|
57,014
|
75,586
|
21,217
|
56,239
|
77,456
|
|
3
|
Family Welfare
|
|
444
|
12,312
|
12,756
|
1,622
|
10,449
|
12,071
|
1,438
|
10,458
|
11,896
|
1,623
|
10,399
|
12,022
|
|
4
|
Water supply and sanitation
|
|
9,119
|
9,392
|
18,511
|
10,374
|
10,483
|
20,857
|
12,015
|
10,520
|
22,535
|
10,454
|
10,163
|
20,617
|
|
5
|
Housing
|
|
13,577
|
6,212
|
19,789
|
26,856
|
21,148
|
48,004
|
35,748
|
6,553
|
42,301
|
21,638
|
7,134
|
28,772
|
|
6
|
Urban development
|
|
5,958
|
25,698
|
31,656
|
10,897
|
26,948
|
37,845
|
7,937
|
32,009
|
39,946
|
11,962
|
22,857
|
34,819
|
|
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Tribes and other backward Classes
|
23,562
|
16,219
|
39,781
|
33,099
|
17,546
|
50,645
|
29,390
|
20,888
|
50,278
|
26,939
|
19,877
|
46,816
|
|
8
|
Labour and Labour welfare
|
|
4,032
|
8,236
|
12,268
|
10,046
|
8,485
|
18,531
|
4,040
|
8,222
|
12,262
|
3,642
|
8,460
|
12,102
|
|
9
|
Social Security and Welfare
|
|
6,967
|
18,465
|
25,432
|
7,465
|
9,841
|
17,306
|
7,260
|
9,760
|
17,020
|
8,173
|
17,414
|
25,587
|
|
10
|
Nutrition
|
|
14,987
|
8,338
|
23,325
|
16,685
|
9,488
|
26,173
|
17,234
|
13,680
|
30,914
|
15,898
|
13,896
|
29,794
|
|
11
|
Relief on account of Natural
|
Calamities
|
—
|
31,931
|
31,931
|
—
|
111,483
|
111,483
|
—
|
35,540
|
35,540
|
—
|
38,374
|
38,374
|
|
12
|
Others*
|
|
636
|
3,507
|
4,143
|
1,041
|
3,736
|
4,777
|
1,072
|
3,989
|
5,061
|
1,109
|
3,712
|
4,821
|
|
B Economic Services (1 to 9)
|
|
89,754
|
559,677
|
649,431
|
160,549
|
544,955
|
705,504
|
179,719
|
569,070
|
748,789
|
160,588
|
554,173
|
714,761
|
|
1
|
Agriculture and Allied Activities (i to xii)
|
19,206
|
43,849
|
63,055
|
41,013
|
44,360
|
85,373
|
31,221
|
44,430
|
75,651
|
36,942
|
47,824
|
84,766
|
| |
i) Crop Husbandry
|
|
9,848
|
11,580
|
21,428
|
27,138
|
11,877
|
39,015
|
17,685
|
11,342
|
29,027
|
23,536
|
14,364
|
37,900
|
| |
ii) Soil and Water Conservation
|
2,871
|
1,163
|
4,034
|
4,404
|
872
|
5,276
|
4,404
|
875
|
5,279
|
3,689
|
816
|
4,505
|
| |
iii) Animal Husbandry
|
|
1,771
|
5,878
|
7,649
|
1,955
|
5,215
|
7,170
|
1,944
|
5,718
|
7,662
|
1,989
|
6,020
|
8,009
|
| |
iv) Dairy Development
|
|
64
|
33
|
97
|
104
|
45
|
149
|
104
|
30
|
134
|
116
|
45
|
161
|
| |
v) Fisheries
|
|
853
|
940
|
1,793
|
998
|
2,959
|
3,957
|
922
|
2,903
|
3,825
|
1,014
|
3,146
|
4,160
|
| |
vi) Forestry and Wild Life
|
|
1,523
|
10,800
|
12,323
|
2,891
|
11,168
|
14,059
|
2,621
|
11,176
|
13,797
|
3,261
|
11,233
|
14,494
|
| |
vii) Plantations
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
viii) Food Storage and Warehousing
|
4
|
1,169
|
1,173
|
4
|
1,142
|
1,146
|
4
|
1,259
|
1,263
|
12
|
1,195
|
1,207
|
| |
ix) Agricultural Research and Education
|
1,471
|
8,684
|
10,155
|
1,895
|
7,887
|
9,782
|
1,895
|
7,953
|
9,848
|
1,924
|
7,759
|
9,683
|
| |
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
xi) Co-operation
|
|
801
|
3,473
|
4,274
|
1,619
|
3,071
|
4,690
|
1,641
|
3,044
|
4,685
|
1,396
|
3,118
|
4,514
|
| |
xii) Other Agricultural Programmes
|
—
|
129
|
129
|
5
|
124
|
129
|
1
|
130
|
131
|
5
|
128
|
133
|
|
2
|
Rural Development
|
|
32,993
|
24,898
|
57,891
|
44,049
|
51,182
|
95,231
|
43,080
|
19,497
|
62,577
|
58,084
|
20,209
|
78,293
|
|
3
|
Special Area Programmes
|
|
254
|
2,269
|
2,523
|
593
|
2,127
|
2,720
|
594
|
2,311
|
2,905
|
550
|
2,404
|
2,954
|
|
4
|
Irrigation and Flood Control
|
|
7,536
|
186,412
|
193,948
|
12,257
|
200,062
|
212,319
|
12,246
|
216,388
|
228,634
|
5,330
|
225,240
|
230,570
|
| |
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
i) Major and Medium Irrigation
|
578
|
180,173
|
180,751
|
1,128
|
193,617
|
194,745
|
1,255
|
210,144
|
211,399
|
1,295
|
218,855
|
220,150
|
| |
ii) Minor Irrigation
|
|
6,306
|
5,935
|
12,241
|
10,222
|
5,838
|
16,060
|
10,174
|
5,840
|
16,014
|
3,453
|
5,944
|
9,397
|
| |
iii) Flood Control and Drainage
|
104
|
230
|
334
|
302
|
523
|
825
|
219
|
373
|
592
|
266
|
418
|
684
|
|
5
|
Energy
|
|
5,147
|
216,789
|
221,936
|
21,254
|
164,185
|
185,439
|
59,615
|
204,493
|
264,108
|
23,799
|
177,820
|
201,619
|
| |
of which
: Power
|
|
5,074
|
216,789
|
221,863
|
21,158
|
164,185
|
185,343
|
59,519
|
204,493
|
264,012
|
23,715
|
177,820
|
201,535
|
|
6
|
Industry and Minerals (i to iii)
|
14,278
|
12,394
|
26,672
|
26,857
|
10,885
|
37,742
|
17,820
|
7,012
|
24,832
|
21,567
|
5,768
|
27,335
|
| |
i) Village and Small Industries
|
9,231
|
3,328
|
12,559
|
10,232
|
3,183
|
13,415
|
7,240
|
3,163
|
10,403
|
8,648
|
2,798
|
11,446
|
| |
ii) Industries@
|
|
5,047
|
9,061
|
14,108
|
16,625
|
7,701
|
24,326
|
10,580
|
3,844
|
14,424
|
12,919
|
2,970
|
15,889
|
| |
iii) Others**
|
|
—
|
5
|
5
|
—
|
1
|
1
|
—
|
5
|
5
|
—
|
—
|
—
|
| |
|
|
|
|
|
GUJARAT |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(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) |
8,416 |
57,417 |
65,833 |
8,638 |
53,253 |
61,891 |
9,877 |
52,440 |
62,317 |
7,614 |
56,697 |
64,311 |
| |
|
i) Roads and Bridges |
8,416 |
42,948 |
51,364 |
8,638 |
37,486 |
46,124 |
9,877 |
34,296 |
44,173 |
7,614 |
39,841 |
47,455 |
| |
|
ii) Others @@ |
— |
14,469 |
14,469 |
— |
15,767 |
15,767 |
— |
18,144 |
18,144 |
— |
16,856 |
16,856 |
| |
8 |
Science, Technology and Environment |
350 |
20 |
370 |
2,833 |
26 |
2,859 |
2,805 |
56 |
2,861 |
3,360 |
107 |
3,467 |
| |
9 |
General Economic Services (i to iv) |
1,574 |
15,629 |
17,203 |
3,055 |
18,875 |
21,930 |
2,461 |
22,443 |
24,904 |
3,342 |
18,104 |
21,446 |
| |
|
i) Secretariat - Economic Services |
161 |
2,433 |
2,594 |
549 |
2,883 |
3,432 |
379 |
2,676 |
3,055 |
1,133 |
2,643 |
3,776 |
| |
|
ii) Tourism |
974 |
566 |
1,540 |
1,723 |
1,110 |
2,833 |
1,317 |
665 |
1,982 |
1,516 |
229 |
1,745 |
| |
|
iii) Civil Supplies |
193 |
11,241 |
11,434 |
298 |
13,468 |
13,766 |
298 |
17,661 |
17,959 |
248 |
13,794 |
14,042 |
| |
|
iv) Others + |
246 |
1,389 |
1,635 |
485 |
1,414 |
1,899 |
467 |
1,441 |
1,908 |
445 |
1,438 |
1,883 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
7,426 |
822,822 |
830,248 |
7,145 |
877,296 |
884,441 |
11,067 |
879,974 |
891,041 |
12,488 |
940,998 |
953,486 |
|
A |
Organs of State |
— |
20,065 |
20,065 |
1,173 |
14,284 |
15,457 |
38 |
16,797 |
16,835 |
224 |
23,613 |
23,837 |
|
B |
Fiscal Services (i to iii) |
380 |
15,600 |
15,980 |
462 |
16,098 |
16,560 |
425 |
15,660 |
16,085 |
691 |
16,893 |
17,584 |
| |
i) |
Collection of Taxes and Duties |
380 |
15,351 |
15,731 |
462 |
15,834 |
16,296 |
425 |
15,410 |
15,835 |
691 |
16,624 |
17,315 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
249 |
249 |
— |
264 |
264 |
— |
250 |
250 |
— |
269 |
269 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
383 |
494,493 |
494,876 |
— |
554,223 |
554,223 |
1,818 |
568,855 |
570,673 |
273 |
599,984 |
600,257 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
7,000 |
7,000 |
— |
8,400 |
8,400 |
| |
2 |
Interest Payments (i to iv) |
383 |
494,493 |
494,876 |
— |
554,223 |
554,223 |
1,818 |
561,855 |
563,673 |
273 |
591,584 |
591,857 |
| |
|
i) Interest on Loans from the Centre |
— |
226,996 |
226,996 |
— |
217,601 |
217,601 |
— |
217,118 |
217,118 |
— |
171,504 |
171,504 |
| |
|
ii) Interest on Internal Debt |
— |
205,580 |
205,580 |
— |
272,735 |
272,735 |
— |
283,284 |
283,284 |
— |
356,921 |
356,921 |
| |
|
of which: Interest on market loans |
— |
89,293 |
89,293 |
— |
86,045 |
86,045 |
— |
88,894 |
88,894 |
— |
113,354 |
113,354 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
28,113 |
28,113 |
— |
29,767 |
29,767 |
— |
28,120 |
28,120 |
— |
31,653 |
31,653 |
| |
|
iv) Others |
383 |
33,804 |
34,187 |
— |
34,120 |
34,120 |
1,818 |
33,333 |
35,151 |
273 |
31,506 |
31,779 |
|
D |
Administrative Services (i to v) |
6,657 |
112,768 |
119,425 |
5,510 |
108,856 |
114,366 |
8,786 |
111,939 |
120,725 |
11,300 |
113,174 |
124,474 |
| |
i) |
Secretariat-General Services |
4,011 |
3,476 |
7,487 |
3,938 |
3,891 |
7,829 |
3,908 |
3,574 |
7,482 |
3,828 |
4,343 |
8,171 |
| |
ii) |
District Administration |
189 |
7,224 |
7,413 |
237 |
4,331 |
4,568 |
278 |
7,452 |
7,730 |
368 |
9,645 |
10,013 |
| |
iii) |
Police |
2,341 |
76,188 |
78,529 |
1,241 |
70,982 |
72,223 |
4,512 |
73,062 |
77,574 |
6,595 |
70,851 |
77,446 |
| |
iv) |
Public Works |
— |
9,476 |
9,476 |
1 |
13,537 |
13,538 |
1 |
12,884 |
12,885 |
1 |
12,855 |
12,856 |
| |
v) |
Others ++ |
116 |
16,404 |
16,520 |
93 |
16,115 |
16,208 |
87 |
14,967 |
15,054 |
508 |
15,480 |
15,988 |
|
E |
Pensions |
— |
158,833 |
158,833 |
— |
155,203 |
155,203 |
— |
154,047 |
154,047 |
— |
162,160 |
162,160 |
|
F |
Miscellaneous General Services |
6 |
21,063 |
21,069 |
— |
28,632 |
28,632 |
— |
12,676 |
12,676 |
— |
25,174 |
25,174 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
10,414 |
10,414 |
— |
9,186 |
9,186 |
— |
10,032 |
10,032 |
— |
9,260 |
9,260 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|