(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)

202,987

155,671

358,658

367,822

45,324

413,146

340,135

230,386

570,521

363,869

88,854

452,723

I

Total

Capital Outlay (1 + 2)

69,104

-7,943

61,161

123,867

501

124,368

96,174

393

96,567

135,107

400

135,507

1 Developmental (a + b)

64,160

-7,953

56,207

115,649

466

116,115

88,072

393

88,465

126,382

400

126,782

(a)

Social Services (1 to 9)

25,902

-7,981

17,921

41,292

1

41,293

32,074

1

32,075

42,313

1

42,314

1

Education, Sports, Art and Culture

10,310

—

10,310

12,834

—

12,834

9,156

—

9,156

14,086

—

14,086

2

Medical and public health

8,432

—

8,432

17,359

—

17,359

12,285

—

12,285

17,387

—

17,387

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5

Housing

1,370

—

1,370

2,630

—

2,630

2,851

—

2,851

1,625

—

1,625

6

Urban development

4,044

-7,981

-3,937

6,310

1

6,311

4,510

1

4,511

5,695

1

5,696

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,199

—

1,199

1,439

—

1,439

2,616

—

2,616

2,290

—

2,290

8

Social Security and Welfare

379

—

379

404

—

404

506

—

506

760

—

760

9

Others*

168

—

168

316

—

316

150

—

150

470

—

470

(b)

Economic Services (1 to 10)

38,258

28

38,286

74,357

465

74,822

55,998

392

56,390

84,069

399

84,468

1

Agriculture and Allied Activities (i to xi)

881

1

882

940

6

946

4,435

4

4,439

900

4

904

i) Crop Husbandry

35

1

36

100

6

106

61

4

65

62

4

66

ii) Soil and Water Conservation

20

—

20

10

—

10

10

—

10

10

—

10

iii) Animal Husbandry

108

—

108

120

—

120

91

—

91

125

—

125

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

21

—

21

10

—

10

10

—

10

3

—

3

vi) Forestry and Wild Life

697

—

697

700

—

700

4,263

—

4,263

700

—

700

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

—

—

—

—

—

—

—

—

—

—

—

—

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

1,358

—

1,358

2,800

—

2,800

1,825

—

1,825

3,800

—

3,800

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

1,888

27

1,915

2,219

459

2,678

2,130

388

2,518

2,215

395

2,610

5

Energy

30

—

30

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

1,615

—

1,615

3,507

—

3,507

525

—

525

1,275

—

1,275

i) Village and Small Industries

615

—

615

1,002

—

1,002

460

—

460

265

—

265

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

1,000

—

1,000

2,505

—

2,505

65

—

65

1,010

—

1,010

7

Transport (i + ii)

32,223

—

32,223

64,254

—

64,254

46,526

—

46,526

75,303

—

75,303

i) Roads and Bridges

15,941

—

15,941

22,900

—

22,900

19,255

—

19,255

22,735

—

22,735

ii) Others**

16,282

—

16,282

41,354

—

41,354

27,271

—

27,271

52,568

—

52,568

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

175

—

175

50

—

50

105

—

105

(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)

263

—

263

462

—

462

507

—

507

471

—

471

i) Tourism

228

—

228

344

—

344

399

—

399

361

—

361

ii) Others @@

35

—

35

118

—

118

108

—

108

110

—

110

2 Non-Developmental (General Services)

4,944

10

4,954

8,218

35

8,253

8,102

—

8,102

8,725

—

8,725

II

Discharge of Internal Debt (1 to 5)+

—

—

—

—

—

—

—

—

—

—

—

—

1

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2

Loans from L.I.C.

—

—

—

—

—

—

—

—

—

—

—

—

3

Loans from NABARD

—

—

—

—

—

—

—

—

—

—

—

—

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

—

—

—

—

—

—

—

—

—

—

—

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

18,613

18,613

—

12,623

12,623

—

94,450

94,450

—

17,700

17,700

IV

Loans and Advances by State Governments (1+2)

133,883

145,001

278,884

243,955

32,200

276,155

243,961

135,543

379,504

228,762

70,754

299,516

1 Developmental Purposes (a + b)

133,883

18,541

152,424

243,955

14,000

257,955

243,961

58,713

302,674

228,762

29,354

258,116

(a)

Social Services (1 to 4)

49,521

—

49,521

61,568

—

61,568

65,172

25

65,197

68,430

—

68,430

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

105

—

105

270

—

270

50

—

50

3 Government Servants (Housing)

300

—

300

500

—

500

325

—

325

500

—

500

4 Others

49,221

—

49,221

60,963

—

60,963

64,577

25

64,602

67,880

—

67,880

(b)

Economic Services (1 to 9)

84,362

18,541

102,903

182,387

14,000

196,387

178,789

58,688

237,477

160,332

29,354

189,686

1 Crop Husbandry

—

—

—

—

—

—

32

—

32

32

—

32

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

—

—

—

14

—

14

12

—

12

12

—

12

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

64,412

—

64,412

141,100

—

141,100

158,200

—

158,200

146,000

—

146,000

7 Village and Small Industries

16

—

16

7

—

7

52

—

52

185

—

185

8 Other Industries and Minerals

2,900

—

2,900

—

—

—

—

—

—

—

—

—

9 Others

17,034

18,541

35,575

41,266

14,000

55,266

20,493

58,688

79,181

14,103

29,354

43,457

2 Non-Developmental Purposes (a + b)

—

126,460

126,460

—

18,200

18,200

—

76,830

76,830

—

41,400

41,400

(a)

Government Servants (other than Housing)

—

207

207

—

500

500

—

282

282

—

400

400

(b)

Miscellaneous

—

126,253

126,253

—

17,700

17,700

—

76,548

76,548

—

41,000

41,000

A

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

-109,016

-213,915

-238,626

-209,963

B

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

120,957

196,415

203,169

199,963

C

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

11,941

-17,500

-35,457

-10,000

Financing of Surplus (+) / Deficit (-)

D

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

11,941

-17,500

-35,457

-10,000

(a)

Opening Balance

(b)

Closing Balance

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—