(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)

30,263

4,803

35,066

29,020

4,399

33,419

45,643

6,868

52,511

31,777

9,678

41,455

I

Total

Capital Outlay (1 + 2)

30,263

-113

30,150

28,981

243

29,224

45,643

177

45,820

31,738

114

31,852

1 Developmental (a + b)

28,060

-113

27,947

26,778

243

27,021

43,078

177

43,255

28,943

114

29,057

(a)

Social Services (1 to 9)

5,161

—

5,161

5,783

—

5,783

8,611

—

8,611

5,394

—

5,394

1

Education, Sports, Art and Culture

1,834

—

1,834

1,577

—

1,577

2,912

—

2,912

929

—

929

2

Medical and public health

590

—

590

50

—

50

1,103

—

1,103

507

—

507

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

414

—

414

400

—

400

400

—

400

400

—

400

5

Housing

1,398

—

1,398

1,440

—

1,440

1,460

—

1,460

1,440

—

1,440

6

Urban development

308

—

308

2,107

—

2,107

2,125

—

2,125

2,108

—

2,108

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8

Social Security and Welfare

536

—

536

201

—

201

395

—

395

—

—

—

9

Others*

81

—

81

8

—

8

216

—

216

10

—

10

(b)

Economic Services (1 to 10)

22,899

-113

22,786

20,995

243

21,238

34,467

177

34,644

23,549

114

23,663

1

Agriculture and Allied Activities (i to xi)

682

-113

569

510

113

623

513

177

690

509

114

623

i) Crop Husbandry

258

-113

145

233

—

233

253

—

253

233

—

233

ii) Soil and Water Conservation

38

—

38

40

—

40

38

—

38

38

—

38

iii) Animal Husbandry

36

—

36

18

—

18

118

—

118

19

—

19

iv) Dairy Development

2

—

2

—

—

—

5

—

5

11

—

11

v) Fisheries

8

—

8

11

—

11

11

—

11

—

—

—

vi) Forestry and Wild Life

31

—

31

20

—

20

32

—

32

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

21

—

21

—

113

113

—

177

177

—

114

114

ix) Agricultural Research and Education

25

—

25

30

—

30

20

—

20

50

—

50

x) Co-operation

263

—

263

58

—

58

36

—

36

58

—

58

xi) Others@

—

—

—

100

—

100

—

—

—

100

—

100

2

Rural Development

78

—

78

—

130

130

137

—

137

130

—

130

3

Special Area Programmes

2,327

—

2,327

1,423

—

1,423

4,657

—

4,657

1,495

—

1,495

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

547

—

547

492

—

492

792

—

792

492

—

492

5

Energy

9,167

—

9,167

11,701

—

11,701

19,263

—

19,263

13,125

—

13,125

6

Industry and Minerals (i to iv)

26

—

26

24

—

24

139

—

139

26

—

26

i) Village and Small Industries

11

—

11

10

—

10

125

—

125

12

—

12

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

15

—

15

14

—

14

14

—

14

14

—

14

iv) Others#

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

9,889

—

9,889

6,669

—

6,669

8,329

—

8,329

7,591

—

7,591

i) Roads and Bridges

9,443

—

9,443

6,142

—

6,142

7,802

—

7,802

7,064

—

7,064

ii) Others**

446

—

446

527

—

527

527

—

527

527

—

527

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

162

—

162

(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)

183

—

183

176

—

176

637

—

637

19

—

19

i) Tourism

162

—

162

157

—

157

607

—

607

—

—

—

ii) Others @@

21

—

21

19

—

19

30

—

30

19

—

19

2 Non-Developmental (General Services)

2,203

—

2,203

2,203

—

2,203

2,565

—

2,565

2,795

—

2,795

II

Discharge of Internal Debt (1 to 5)+

—

2,509

2,509

—

1,357

1,357

—

4,153

4,153

—

6,707

6,707

1

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2

Loans from L.I.C.

—

7

7

—

10

10

—

7

7

—

10

10

3

Loans from NABARD

—

—

—

—

120

120

—

—

—

—

120

120

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

2,502

2,502

—

1,227

1,227

—

4,153

4,153

—

6,707

6,707

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

2,097

2,097

—

2,489

2,489

—

2,228

2,228

—

2,547

2,547

IV

Loans and Advances by State Governments (1+2)

—

310

310

39

310

349

—

310

310

39

310

349

1 Developmental Purposes (a + b)

—

—

—

39

170

209

—

—

—

39

—

39

(a)

Social Services (1 to 4)

—

—

—

—

170

170

—

—

—

—

—

—

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants (Housing)

—

—

—

—

170

170

—

—

—

—

—

—

4 Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

—

—

—

39

—

39

—

—

—

39

—

39

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

—

—

—

39

—

39

—

—

—

39

—

39

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental Purposes (a + b)

—

310

310

—

140

140

—

310

310

—

310

310

(a)

Government Servants (other than Housing)

—

310

310

—

140

140

—

310

310

—

310

310

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-17,333

-14,119

-38,433

-26,643

B

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

2,802

36,395

29,985

26,371

C

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

-14,531

22,276

-8,448

-272

Financing of Surplus (+) / Deficit (-)

D

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

-19,352

18,296

-8,448

5,950

(a)

Opening Balance

-19,242

-7,664

-5,776

-12,388

(b)

Closing Balance

-38,594

10,632

-14,224

-6,438

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

4,821

—

—

-6,222

F

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

Advances and Overdrafts from RBI (net)

—

3,980

—

—