(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)

98,830

152,315

251,145

152,781

294,518

447,299

90,661

481,168

571,829

179,604

508,553

688,158

I Total Capital Outlay (1 + 2)

89,035

-47,645

41,389

137,410

65,249

202,659

83,122

58,548

141,670

166,976

79,765

246,741

1 Developmental (a + b)

87,051

-47,719

39,331

135,242

65,172

200,414

79,256

51,959

131,215

161,419

73,737

235,156

(a) Social Services (1 to 9)

1,607

4

1,611

17,264

2

17,266

19,708

940

20,647

34,283

858

35,141

1

Education, Sports, Art and Culture

92

—

92

2,389

—

2,389

10,425

4

10,429

20,037

6

20,043

2

Medical and public health

13

—

13

1,642

—

1,642

4,255

532

4,788

2,103

532

2,635

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

—

—

—

—

—

—

—

150

150

—

300

300

5

Housing

—

2

2

302

2

304

—

—

—

—

—

—

6

Urban development

1,295

2

1,297

12,386

—

12,386

4,931

37

4,968

10,885

20

10,905

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

200

—

200

493

—

493

96

—

96

492

—

492

8

Social Security and Welfare

1

—

1

40

—

40

—

4

4

366

—

366

9

Others *

6

—

6

12

—

12

—

212

212

400

—

400

(b) Economic Services (1 to 10)

85,443

-47,723

37,720

117,978

65,170

183,148

59,548

51,019

110,567

127,136

72,878

200,015

1

Agriculture and Allied Activities (i to xi)

1,448

-47,767

-46,319

5,804

25,073

30,877

3,784

6,839

10,623

6,473

22,377

28,850

i) Crop Husbandry

—

-30

-30

100

100

200

—

115

115

100

—

100

ii) Soil and Water Conservation

—

—

—

—

—

—

326

2

327

675

37

712

iii) Animal Husbandry

—

—

—

11

—

11

384

—

384

792

—

792

iv) Dairy Development

—

-214

-214

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

50

—

50

vi) Forestry and Wild Life

1,746

—

1,746

3,533

—

3,533

1,420

—

1,420

2,735

—

2,735

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

-47,523

-47,523

—

24,973

24,973

—

6,722

6,722

—

22,340

22,340

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

-298

—

-298

2,160

—

2,160

1,654

—

1,654

2,121

—

2,121

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

3,317

—

3,317

4,078

—

4,078

6,908

1,215

8,123

11,543

1,215

12,758

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

34,950

—

34,950

36,585

—

36,585

18,319

1,122

19,441

22,212

6,623

28,835

5

Energy

18,096

—

18,096

6,760

40,000

46,760

6,840

40,000

46,840

6,866

40,000

46,866

6

Industry and Minerals (i to iv)

688

—

688

245

97

342

30

30

61

183

27

210

i) Village and Small Industries

688

—

688

245

—

245

30

29

60

183

26

209

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

1

1

—

1

1

iv) Others #

—

—

—

—

97

97

—

—

—

—

—

—

7

Transport (i + ii)

15,289

44

15,333

17,702

—

17,702

5,274

1,812

7,086

42,896

2,636

45,531

i) Roads and Bridges

15,328

44

15,372

17,701

—

17,701

5,177

—

5,177

40,201

803

41,003

ii) Others **

-39

—

-39

1

—

1

97

1,812

1,909

2,695

1,833

4,528

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

576

—

576

5,395

—

5,395

4,945

—

4,945

8,723

—

8,723

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

10

General Economic Services (i to ii)

11,079

—

11,079

41,409

—

41,409

13,449

1

13,450

28,240

1

28,241

i) Tourism

156

—

156

2

—

2

2

—

2

—

—

—

ii) Others @@

10,923

—

10,923

41,407

—

41,407

13,447

1

13,448

28,240

1

28,241

2 Non-Developmental (General Services)

1,984

74

2,058

2,168

77

2,245

3,866

6,589

10,455

5,557

6,028

11,585

II Discharge of Internal Debt (1 to 5) +

—

21,163

21,163

—

17,009

17,009

—

34,428

34,428

—

62,468

62,468

1

Market Loans

—

7,916

7,916

—

5,081

5,081

—

5,081

5,081

—

17,127

17,127

2

Loans from L.I.C.

—

362

362

—

586

586

—

691

691

—

14,274

14,274

3

Loans from NABARD

—

6,335

6,335

—

7,317

7,317

—

7,317

7,317

—

8,984

8,984

4

Loans from National Co-operative

Development Corporation

—

4,778

4,778

—

1,120

1,120

—

596

596

—

493

493

5

Others

—

1,771

1,771

—

2,905

2,905

—

20,743

20,743

—

21,590

21,590

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

154,968

154,968

—

199,795

199,795

—

304,366

304,366

—

356,944

356,944

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

9,796

23,829

33,625

15,371

12,465

27,836

7,539

83,826

91,365

12,628

9,376

22,004

1 Developmental Purposes (a + b)

9,796

21,519

31,315

15,371

9,412

24,783

7,539

81,904

89,442

12,628

7,646

20,274

(a)

Social Services ( 1 to 4)

1,250

14,257

15,507

4,807

9,412

14,219

1,809

9,216

11,025

2,291

189

2,480

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

1,250

—

1,250

4,795

—

4,795

1,797

—

1,797

2,291

—

2,291

3 Government Servants(Housing)

—

14,257

14,257

—

9,412

9,412

—

9,216

9,216

—

189

189

4 Others

—

—

—

12

—

12

12

—

12

—

—

—

(b)

Economic Services (1 to 9)

8,546

7,262

15,808

10,564

—

10,564

5,730

72,688

78,418

10,337

7,457

17,793

1 Crop Husbandry

2,300

—

2,300

400

—

400

53

—

53

1,116

—

1,116

2 Soil and Water Conservation

—

—

—

30

—

30

5

—

5

401

—

401

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

—

7,262

7,262

921

—

921

882

71

953

1,005

7,222

8,227

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

6,246

—

6,246

8,692

—

8,692

4,748

71,861

76,609

6,448

—

6,448

7 Village and Small Industries

—

—

—

521

—

521

—

756

756

—

235

235

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

—

—

—

42

—

42

1,367

—

1,367

2 Non-Developmental Purposes (a + b)

—

2,310

2,310

—

3,053

3,053

—

1,922

1,922

—

1,731

1,731

(a)

Government Servants (other than Housing)

—

2,232

2,232

—

2,853

2,853

—

1,822

1,822

—

1,631

1,631

(b)

Miscellaneous

—

78

78

—

200

200

—

100

100

—

100

100

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

398,189

267,628

299,434

361,109

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

-375,395

-311,085

-353,938

-344,246

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

22,794

-43,457

-54,504

16,863

Financing of Surplus(+)/Deficit(-)

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

-210

-43,457

-54,504

16,863

(a) Opening Balance

7,490

-24,803

6,342

-57,199

(b) Closing Balance

7,280

-68,260

-48,162

-40,336

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

Cash balance Investment Account (net)

-196

—

—

—

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

Advances and Overdrafts from RBI(net)

23,200

—

—

—