(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)

63,793

83,195

146,988

82,762

63,911

146,673

100,675

108,410

209,085

68,525

126,624

195,149

I

Total

Capital Outlay (1 + 2)

53,047

2,789

55,836

65,374

1,417

66,791

77,128

3,105

80,233

56,758

2,506

59,264

1 Developmental (a + b)

50,796

2,399

53,195

62,122

962

63,084

72,619

1,956

74,575

53,074

1,884

54,958

(a)

Social Services (1 to 9)

5,923

13

5,936

10,411

28

10,439

10,586

28

10,614

11,464

28

11,492

1

Education, Sports, Art and Culture

1,881

—

1,881

3,855

—

3,855

3,575

—

3,575

2,980

—

2,980

2

Medical and public health

2,646

13

2,659

2,205

28

2,233

2,338

28

2,366

2,923

28

2,951

3

Family Welfare

14

—

14

300

—

300

301

—

301

300

—

300

4

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5

Housing

297

—

297

202

—

202

255

—

255

527

—

527

6

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

991

—

991

3,582

—

3,582

3,584

—

3,584

4,649

—

4,649

8

Social Security and Welfare

93

—

93

267

—

267

517

—

517

85

—

85

9

Others*

1

—

1

—

—

—

16

—

16

—

—

—

(b)

Economic Services (1 to 10)

44,873

2,386

47,259

51,711

934

52,645

62,033

1,928

63,961

41,610

1,856

43,466

1

Agriculture and Allied Activities (i to xi)

2,786

329

3,115

5,180

-116

5,064

6,702

-566

6,136

4,267

20

4,287

i) Crop Husbandry

72

9

81

29

71

100

82

21

103

35

20

55

ii) Soil and Water Conservation

283

—

283

—

—

—

259

—

259

—

—

—

iii) Animal Husbandry

34

—

34

496

—

496

520

—

520

107

—

107

iv) Dairy Development

-8

—

-8

100

—

100

80

—

80

150

—

150

v) Fisheries

984

—

984

1,930

—

1,930

3,285

—

3,285

1,802

—

1,802

vi) Forestry and Wild Life

197

—

197

415

—

415

476

—

476

420

—

420

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

37

320

357

350

-187

163

350

-587

-237

28

—

28

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

1,187

—

1,187

1,860

—

1,860

1,650

—

1,650

1,725

—

1,725

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

12,681

2,040

14,721

12,544

1,017

13,561

11,560

1,735

13,295

11,229

1,806

13,035

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

3,024

—

3,024

9,215

—

9,215

3,469

—

3,469

4,112

—

4,112

i) Village and Small Industries

692

—

692

515

—

515

333

—

333

412

—

412

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

1

—

1

1

—

1

—

—

—

iv) Others#

2,332

—

2,332

8,699

—

8,699

3,135

—

3,135

3,700

—

3,700

7

Transport (i + ii)

22,944

16

22,960

19,809

30

19,839

35,527

59

35,586

16,618

30

16,648

i) Roads and Bridges

19,978

—

19,978

15,355

—

15,355

28,816

—

28,816

11,677

—

11,677

ii) Others**

2,966

16

2,982

4,454

30

4,484

6,711

59

6,770

4,941

30

4,971

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)

3,438

1

3,439

4,963

3

4,966

4,775

700

5,475

5,384

—

5,384

i) Tourism

432

—

432

951

—

951

761

—

761

1,270

—

1,270

ii) Others @@

3,006

1

3,007

4,012

3

4,015

4,014

700

4,714

4,114

—

4,114

2 Non-Developmental (General Services)

2,251

390

2,641

3,252

455

3,707

4,509

1,149

5,658

3,684

622

4,306

II

Discharge of Internal Debt (1 to 5)+

—

21,465

21,465

—

25,854

25,854

—

26,427

26,427

—

41,974

41,974

1

Market Loans

—

8,494

8,494

—

10,353

10,353

—

10,703

10,703

—

21,991

21,991

2

Loans from L.I.C.

—

3,683

3,683

—

5,293

5,293

—

5,292

5,292

—

7,692

7,692

3

Loans from NABARD

—

4,896

4,896

—

4,945

4,945

—

4,945

4,945

—

5,700

5,700

4

Loans from National Co-operative

Development Corporation

—

3,486

3,486

—

4,200

4,200

—

4,549

4,549

—

5,500

5,500

5

Others

—

906

906

—

1,063

1,063

—

938

938

—

1,091

1,091

of which : Land Compensation Bonds

—

2

2

—

10

10

—

10

10

—

10

10

III

Repayment of Loans to the Centre

—

53,612

53,612

—

35,979

35,979

—

78,197

78,197

—

81,483

81,483

IV

Loans and Advances by State Governments (1+2)

10,746

5,329

16,075

17,388

661

18,049

23,547

681

24,228

11,767

661

12,428

1 Developmental Purposes (a + b)

10,746

4,961

15,707

17,388

161

17,549

23,547

173

23,720

11,767

136

11,903

(a)

Social Services (1 to 4)

2,981

3,460

6,441

8,415

136

8,551

8,448

148

8,596

2,910

136

3,046

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

316

23

339

800

128

928

415

128

543

600

128

728

3 Government Servants (Housing)

—

3,436

3,436

—

—

—

—

13

13

—

—

—

4 Others

2,665

1

2,666

7,615

8

7,623

8,033

7

8,040

2,310

8

2,318

(b)

Economic Services (1 to 9)

7,765

1,501

9,266

8,973

25

8,998

15,099

25

15,124

8,857

—

8,857

1 Crop Husbandry

—

—

—

—

—

—

151

—

151

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

111

—

111

600

—

600

906

—

906

939

—

939

4 Co-operation

2,177

—

2,177

2,525

—

2,525

2,435

—

2,435

1,985

—

1,985

5 Major and Medium Irrigation, etc.

—

—

—

100

—

100

112

—

112

100

—

100

6 Power Projects

1,484

—

1,484

1,900

—

1,900

5,316

—

5,316

2,698

—

2,698

7 Village and Small Industries

719

300

1,019

1,248

—

1,248

1,195

—

1,195

1,135

—

1,135

8 Other Industries and Minerals

3,274

1,201

4,475

1,100

25

1,125

3,484

25

3,509

1,100

—

1,100

9 Others

—

—

—

1,500

—

1,500

1,500

—

1,500

900

—

900

2 Non-Developmental Purposes (a + b)

—

368

368

—

500

500

—

508

508

—

525

525

(a)

Government Servants (other than Housing)

—

368

368

—

500

500

—

508

508

—

525

525

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

282,757

281,624

205,762

306,827

B

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

-260,564

-220,026

-189,867

-266,504

C

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

22,193

61,598

15,895

40,323

Financing of Surplus (+) / Deficit (-)

D

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

14,066

61,598

15,886

40,323

(a)

Opening Balance

607

-64,909

-12,876

3,010

(b)

Closing Balance

14,673

-3,311

3,010

43,333

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

9

—

F

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

Advances and Overdrafts from RBI (net)

8,127

—

—

—