(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TO

TAL DISBURSEMENTS (I+II+III+IV)

49,618

120,794

170,412

116,543

69,260

185,803

118,343

110,445

228,788

101,363

121,044

222,407

I

Total

Capital Outlay (1 + 2)

47,471

3,844

51,315

109,034

4,441

113,475

110,834

4,806

115,640

92,769

24,429

117,198

1 Developmental (a + b)

46,860

3,475

50,335

107,659

4,235

111,894

109,459

4,299

113,758

91,295

23,754

115,049

(a)

Social Services (1 to 9)

2,331

1,102

3,433

4,081

830

4,911

4,081

894

4,975

4,202

1,320

5,522

1

Education, Sports, Art and Culture

111

—

111

120

—

120

120

—

120

152

—

152

2

Medical and public health

1,523

—

1,523

2,015

—

2,015

2,015

54

2,069

1,765

—

1,765

3

Family Welfare

8

—

8

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5

Housing

285

415

700

470

62

532

470

72

542

754

85

839

6

Urban development

389

687

1,076

1,409

768

2,177

1,409

768

2,177

1,412

1,235

2,647

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

2

—

2

57

—

57

57

—

57

80

—

80

8

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9

Others*

13

—

13

10

—

10

10

—

10

39

—

39

(b)

Economic Services (1 to 10)

44,529

2,373

46,902

103,578

3,405

106,983

105,378

3,405

108,783

87,093

22,434

109,527

1

Agriculture and Allied Activities (i to xi)

1

—

1

881

—

881

881

—

881

242

—

242

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

12

—

12

12

—

12

—

—

—

v) Fisheries

—

—

—

29

—

29

29

—

29

26

—

26

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

1

—

1

13

—

13

13

—

13

15

—

15

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

—

—

—

827

—

827

827

—

827

201

—

201

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

9,625

—

9,625

45,650

—

45,650

47,451

—

47,451

56,332

—

56,332

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

13,987

79

14,066

20,849

—

20,849

20,849

—

20,849

15,876

—

15,876

5

Energy

3,898

—

3,898

7,670

—

7,670

7,670

—

7,670

10,759

—

10,759

6

Industry and Minerals (i to iv)

161

—

161

461

—

461

461

—

461

284

—

284

i) Village and Small Industries

11

—

11

211

—

211

211

—

211

142

—

142

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

150

—

150

250

—

250

250

—

250

142

—

142

7

Transport (i + ii)

16,445

2,294

18,739

27,549

3,405

30,954

27,549

3,405

30,954

3,400

22,434

25,834

i) Roads and Bridges

13,945

1,019

14,964

24,549

2,405

26,954

24,549

2,405

26,954

2,935

21,434

24,369

ii) Others**

2,500

1,275

3,775

3,000

1,000

4,000

3,000

1,000

4,000

465

1,000

1,465

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

PLAN

NON-PLAN

TO TAL

1

2

3

4

5

6

7

8

9

10

11

12

13

10

General Economic Services (i to ii)

412

—

412

518

—

518

517

—

517

200

—

200

i) Tourism

411

—

411

514

—

514

514

—

514

197

—

197

ii) Others @@

1

—

1

4

—

4

3

—

3

3

—

3

2 Non-Developmental (General Services)

611

369

980

1,375

206

1,581

1,375

507

1,882

1,474

675

2,149

II

Discharge of Internal Debt (1 to 5)+

—

5,055

5,055

—

8,929

8,929

—

8,929

8,929

—

20,500

20,500

1

Market Loans

—

2,026

2,026

—

2,379

2,379

—

2,379

2,379

—

12,478

12,478

2

Loans from L.I.C.

—

—

—

—

163

163

—

163

163

—

163

163

3

Loans from NABARD

—

1,257

1,257

—

3,343

3,343

—

3,343

3,343

—

4,675

4,675

4

Loans from National Co-operative

Development Corporation

—

370

370

—

370

370

—

370

370

—

310

310

5

Others

—

1,402

1,402

—

2,674

2,674

—

2,674

2,674

—

2,874

2,874

of which : Land Compensation Bonds

—

—

—

—

1

1

—

1

1

—

1

1

III

Repayment of Loans to the Centre

—

105,822

105,822

—

45,027

45,027

—

84,647

84,647

—

55,252

55,252

IV

Loans and Advances by State Governments (1+2)

2,147

6,073

8,220

7,509

10,863

18,372

7,509

12,063

19,572

8,594

20,863

29,457

1 Developmental Purposes (a + b)

2,147

5,559

7,706

7,509

10,346

17,855

7,509

11,546

19,055

8,594

20,346

28,940

(a)

Social Services (1 to 4)

557

688

1,245

1,065

10,346

11,411

1,065

10,346

11,411

892

20,346

21,238

1 Education, Sports, Art and Culture

—

—

—

—

5

5

—

5

5

—

5

5

2 Housing

—

19

19

101

—

101

101

—

101

60

—

60

3 Government Servants (Housing)

—

669

669

—

10,336

10,336

—

10,336

10,336

—

20,336

20,336

4 Others

557

—

557

964

5

969

964

5

969

832

5

837

(b)

Economic Services (1 to 9)

1,590

4,871

6,461

6,444

—

6,444

6,444

1,200

7,644

7,702

—

7,702

1 Crop Husbandry

1

—

1

2

—

2

2

—

2

2

—

2

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

3

—

3

408

—

408

408

—

408

10

—

10

4 Co-operation

—

859

859

420

—

420

420

950

1,370

—

—

—

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

668

4,010

4,678

4,994

—

4,994

4,994

—

4,994

6,970

—

6,970

7 Village and Small Industries

29

1

30

424

—

424

424

—

424

279

—

279

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

889

1

890

196

—

196

196

250

446

441

—

441

2 Non-Developmental Purposes (a + b)

—

514

514

—

517

517

—

517

517

—

517

517

(a)

Government Servants (other than Housing)

—

514

514

—

517

517

—

517

517

—

517

517

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

29,323

-3,265

44,560

1,255

B

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

-88,138

-97,338

-103,060

-169,112

C

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

-58,815

-100,603

-58,500

-167,857

Financing of Surplus (+) / Deficit (-)

D

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

3,859

-100,603

-58,500

-167,857

(a)

Opening Balance

-14,092

-159,403

-10,234

-68,734

(b)

Closing Balance

-10,233

-260,006

-68,734

-236,591

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI (net)

-62,674

—

—

—