(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)

53,785

11,482

65,267

68,253

10,915

79,168

61,356

12,871

74,227

74,376

13,798

88,174

I

Total

Capital Outlay (1 + 2)

53,694

4,985

58,679

68,151

3,502

71,653

61,337

5,370

66,707

74,363

4,847

79,210

1 Developmental (a + b)

51,320

497

51,817

63,116

1,374

64,490

57,514

1,729

59,243

46,470

910

47,380

(a)

Social Services (1 to 9)

18,506

362

18,868

27,370

402

27,772

23,795

149

23,944

19,414

50

19,464

1

Education, Sports, Art and Culture

3,186

207

3,393

6,008

30

6,038

5,291

15

5,306

4,534

10

4,544

2

Medical and public health

677

55

732

942

272

1,214

1,938

134

2,072

1,448

40

1,488

3

Family Welfare

4

—

4

—

100

100

800

—

800

100

—

100

4

Water supply and sanitation

5,163

60

5,223

5,888

—

5,888

6,085

—

6,085

5,266

—

5,266

5

Housing

6,764

—

6,764

12,180

—

12,180

6,904

—

6,904

4,942

—

4,942

6

Urban development

600

40

640

390

—

390

605

—

605

422

—

422

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,983

—

1,983

1,957

—

1,957

2,157

—

2,157

1,897

—

1,897

8

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9

Others*

129

—

129

5

—

5

15

—

15

805

—

805

(b)

Economic Services (1 to 10)

32,814

135

32,949

35,746

972

36,718

33,719

1,580

35,299

27,056

860

27,916

1

Agriculture and Allied Activities (i to xi)

2,842

-841

2,001

3,297

—

3,297

2,636

621

3,257

3,229

—

3,229

i) Crop Husbandry

605

-618

-13

579

—

579

715

—

715

547

—

547

ii) Soil and Water Conservation

319

—

319

420

—

420

177

—

177

353

—

353

iii) Animal Husbandry

228

—

228

404

—

404

469

—

469

550

—

550

iv) Dairy Development

107

—

107

90

—

90

57

—

57

10

—

10

v) Fisheries

90

—

90

100

—

100

46

—

46

40

—

40

vi) Forestry and Wild Life

542

—

542

623

—

623

377

—

377

934

—

934

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

54

-223

-169

243

—

243

92

—

92

133

—

133

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

479

—

479

350

—

350

230

621

851

290

—

290

xi) Others@

418

—

418

488

—

488

473

—

473

372

—

372

2

Rural Development

3,032

—

3,032

4,194

—

4,194

769

—

769

682

—

682

3

Special Area Programmes

5,515

—

5,515

7,096

—

7,096

6,918

—

6,918

3,460

—

3,460

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

3,273

—

3,273

4,626

—

4,626

4,062

—

4,062

3,921

—

3,921

5

Energy

6,376

—

6,376

9,077

—

9,077

10,151

—

10,151

7,077

—

7,077

6

Industry and Minerals (i to iv)

2,310

—

2,310

2,573

—

2,573

1,147

—

1,147

1,463

—

1,463

i) Village and Small Industries

50

—

50

—

—

—

—

—

—

—

—

—

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

2,260

—

2,260

2,573

—

2,573

1,147

—

1,147

1,463

—

1,463

7

Transport (i + ii)

8,528

976

9,504

4,358

850

5,208

7,454

959

8,413

6,610

860

7,470

i) Roads and Bridges

8,450

—

8,450

4,280

—

4,280

7,375

—

7,375

6,501

—

6,501

ii) Others**

78

976

1,054

78

850

928

79

959

1,038

109

860

969

8

Communications

—

—

—

4

—

4

4

—

4

4

—

4

9

Science, Technology and Environment

5

—

5

6

—

6

7

—

7

7

—

7

(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)

933

—

933

515

122

637

571

—

571

603

—

603

i) Tourism

55

—

55

51

—

51

127

—

127

123

—

123

ii) Others @@

878

—

878

464

122

586

444

—

444

480

—

480

2 Non-Developmental (General Services)

2,374

4,488

6,862

5,035

2,128

7,163

3,823

3,641

7,464

27,893

3,937

31,830

II

Discharge of Internal Debt (1 to 5)+

—

2,501

2,501

—

2,633

2,633

—

2,713

2,713

—

3,787

3,787

1

Market Loans

—

950

950

—

890

890

—

890

890

—

1,966

1,966

2

Loans from L.I.C.

—

—

—

—

—

—

—

—

—

—

—

—

3

Loans from NABARD

—

8

8

—

8

8

—

8

8

—

8

8

4

Loans from National Co-operative

Development Corporation

—

42

42

—

43

43

—

47

47

—

42

42

5

Others

—

1,501

1,501

—

1,692

1,692

—

1,768

1,768

—

1,771

1,771

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

3,273

3,273

—

3,560

3,560

—

3,598

3,598

—

3,973

3,973

IV

Loans and Advances by State Governments (1+2)

91

723

814

102

1,220

1,322

19

1,190

1,209

13

1,191

1,204

1 Developmental Purposes (a + b)

91

308

399

102

840

942

19

770

789

13

770

783

(a)

Social Services (1 to 4)

—

308

308

—

840

840

3

770

773

—

770

770

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants (Housing)

—

308

308

—

840

840

—

770

770

—

770

770

4 Others

—

—

—

—

—

—

3

—

3

—

—

—

(b)

Economic Services (1 to 9)

91

—

91

102

—

102

16

—

16

13

—

13

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

86

—

86

102

—

102

16

—

16

13

—

13

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

5

—

5

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental Purposes (a + b)

—

415

415

—

380

380

—

420

420

—

421

421

(a)

Government Servants (other than Housing)

—

415

415

—

380

380

—

420

420

—

421

421

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-21,560

-13,508

-3,661

-24,221

B

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

5,443

9,582

-7,641

16,577

C

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

-16,117

-3,926

-11,302

-7,644

Financing of Surplus (+) / Deficit (-)

D

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

4,142

-4,926

-11,302

-7,644

(a)

Opening Balance

19,871

855

12,111

809

(b)

Closing Balance

24,013

-4,071

809

-6,835

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-12,630

1,000

—

—

F

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

Advances and Overdrafts from RBI (net)

-7,629

—

—

—