(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 DISBURSEMENTS (I+II+III+IV)

312,372

213,580

525,952

378,220

125,821

504,041

411,950

355,285

767,235

417,271

216,373

633,644

I Total Capital Outlay (1 + 2)

273,356

20,243

293,599

349,619

6,547

356,166

374,693

7,835

382,528

374,198

463

374,661

1 Developmental (a + b)

265,771

20,243

286,014

341,215

5,347

346,562

363,363

7,035

370,398

357,597

463

358,060

(a) Social Services (1 to 9)

29,299

231

29,530

54,296

325

54,621

57,160

275

57,435

62,656

100

62,756

1

Education, Sports, Art and Culture

640

31

671

520

100

620

430

50

480

298

100

398

2

Medical and public health

4,361

—

4,361

2,165

—

2,165

3,087

—

3,087

3,502

—

3,502

3

Family Welfare

686

—

686

650

—

650

1,313

—

1,313

650

—

650

4

Water supply and sanitation

3,751

—

3,751

23,935

—

23,935

23,935

—

23,935

30,428

—

30,428

5

Housing

12,771

200

12,971

14,653

225

14,878

14,960

225

15,185

15,983

—

15,983

6

Urban development

10

10

2,510

—

2,510

2,510

—

2,510

4,000

—

4,000

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

5,510

5,510

8,989

—

8,989

10,033

—

10,033

7,034

—

7,034

8

Social Security and Welfare

1,362

1,362

740

—

740

758

—

758

681

—

681

9

Others *

208

208

134

—

134

134

—

134

80

—

80

(b) Economic Services (1 to 10)

236,472

20,012

256,484

286,919

5,022

291,942

306,203

6,760

312,963

294,941

363

295,304

1

Agriculture and Allied Activities (i to xi)

2,296

—

2,296

1,749

—

1,749

1,759

—

1,759

11,130

—

11,130

i) Crop Husbandry

5

—

5

30

—

30

30

—

30

30

—

30

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

10,000

—

10,000

iii) Animal Husbandry

2

—

2

20

—

20

20

—

20

10

—

10

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

679

—

679

354

—

354

354

—

354

363

—

363

vi) Forestry and Wild Life

357

—

357

851

—

851

832

—

832

615

—

615

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

100

—

100

100

—

100

5

—

5

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

1,253

—

1,253

394

—

394

423

—

423

107

—

107

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

10

10

—

21

21

—

21

21

—

121

121

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

182,843

20,002

202,845

204,362

5,000

209,362

221,350

6,739

228,089

216,323

242

216,565

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

1,607

—

1,607

2,411

—

2,412

1,933

—

1,933

2,236

—

2,236

i) Village and Small Industries

1,137

—

1,137

932

—

932

718

—

718

769

—

769

ii) Iron and Steel Industries

245

—

245

1,420

—

1,420

1,205

—

1,205

1,420

—

1,420

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

225

—

225

60

—

60

10

—

10

47

—

47

7

Transport (i + ii)

42,308

—

42,308

74,680

—

74,680

77,203

—

77,203

63,486

—

63,486

i) Roads and Bridges

41,812

—

41,812

74,080

—

74,080

76,604

—

76,604

63,148

—

63,148

ii) Others **

496

—

496

600

—

600

599

—

599

338

—

338

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

KARNATAKA

(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

10

General Economic Services (i to ii)

7,418

7,418

3,717

1

3,718

3,958

—

3,958

1,766

—

1,766

i) Tourism

—

—

—

—

—

—

—

—

—

—

—

—

ii) Others @@

7,418

—

7,418

3,717

1

3,718

3,958

3,958

1,766

—

1,766

2 Non-Developmental (General Services)

7,585

—

7,585

8,404

1,200

9,604

11,330

800

12,130

16,601

—

16,601

II Discharge of Internal Debt (1 to 5) +

—

28,676

28,676

—

40,319

40,319

—

41,025

41,025

—

64,456

64,456

1

Market Loans

—

10,085

10,085

—

18,149

18,149

—

18,149

18,149

—

18,204

18,204

2

Loans from L.I.C.

—

2,962

2,962

—

3,627

3,627

—

3,626

3,626

—

3,600

3,600

3

Loans from NABARD

—

11,181

11,181

—

15,095

15,095

—

15,077

15,077

—

35,171

35,171

4

Loans from National Co-operative

Development Corporation

—

4,257

4,257

—

3,000

3,000

—

3,725

3,725

—

7,041

7,041

5

Others

—

191

191

—

448

448

—

448

448

—

440

440

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

140,919

140,919

—

63,926

63,926

—

291,596

291,596

—

134,249

134,249

IV Loans and Advances by State Governments (1+2)

39,016

23,742

62,758

28,601

15,029

43,630

37,257

14,829

52,086

43,073

17,205

60,278

1 Developmental Purposes (a + b)

39,016

17,297

56,313

28,601

9,111

37,712

36,757

8,911

45,668

43,073

11,548

54,621

(a)

Social Services ( 1 to 4)

23,073

—

23,073

21,586

10

21,596

25,548

10

25,558

26,775

—

26,775

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

5

—

5

5

—

5

—

—

—

3 Government Servants(Housing)

70

—

70

300

—

300

300

—

300

300

—

300

4 Others

23,003

—

23,003

21,281

10

21,291

25,243

10

25,253

26,475

—

26,475

(b)

Economic Services (1 to 9)

15,943

17,297

33,240

7,015

9,101

16,116

11,209

8,901

20,110

16,298

11,548

27,846

1 Crop Husbandry

—

575

575

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

71

—

71

—

—

—

39

—

39

439

—

439

4 Co-operation

930

—

930

324

—

324

124

—

124

233

—

233

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

4,723

—

4,723

5,740

—

5,740

8,625

—

8,625

15,361

—

15,361

7 Village and Small Industries

1,381

—

1,381

37

—

37

160

—

160

15

—

15

8 Other Industries and Minerals

—

898

898

—

100

100

—

100

100

—

1,548

1,548

9 Others

8,838

15,824

24,662

914

9,001

9,915

2,261

8,801

11,062

250

10,000

10,250

2 Non-Developmental Purposes (a + b)

—

6,445

6,445

—

5,918

5,918

500

5,918

6,418

—

5,657

5,657

(a)

Government Servants (other than Housing)

—

297

297

—

918

918

—

918

918

—

657

657

(b)

Miscellaneous

—

6,148

6,148

—

5,000

5,000

500

5,000

5,500

—

5,000

5,000

A Surplus (+)/Deficit(-) on Capital Account

216,596

220,298

84,711

40,128

B Surplus (+)/Deficit (-) on Revenue Account

-264,574

-213,532

-131,845

7,283

C Overall Surplus (+)/Deficit (-) (A+B)

-47,978

6,766

-47,134

47,411

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

7,388

6,766

-47,134

47,411

(a)

Opening Balance

-333

-17,334

7,055

-40,079

(b)

Closing Balance

7,055

-10,568

-40,079

7,332

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-55,366

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

—

—

—

—