(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)

66,393

42,931

109,324

69,954

41,508

111,462

62,809

30,974

93,783

74,102

75,659

149,761

I

Total

Capital Outlay (1 + 2)

65,007

-27

64,980

68,355

—

68,355

59,763

3

59,766

72,426

7

72,433

1 Developmental (a + b)

64,176

-27

64,149

67,231

—

67,231

58,536

3

58,539

70,851

7

70,858

(a)

Social Services (1 to 9)

26,926

36

26,962

18,265

—

18,265

24,841

—

24,841

25,290

—

25,290

1

Education, Sports, Art and Culture

4,102

17

4,119

2,650

—

2,650

2,195

—

2,195

3,895

—

3,895

2

Medical and public health

1,841

—

1,841

1,911

—

1,911

1,962

—

1,962

5,372

—

5,372

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

15,189

—

15,189

7,732

—

7,732

15,452

—

15,452

10,550

—

10,550

5

Housing

5,537

—

5,537

5,571

—

5,571

4,875

—

4,875

4,855

—

4,855

6

Urban development

12

—

12

25

—

25

25

—

25

97

—

97

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

225

—

225

308

—

308

264

—

264

465

—

465

8

Social Security and Welfare

15

19

34

30

—

30

30

—

30

5

—

5

9

Others*

5

—

5

38

—

38

38

—

38

51

—

51

(b)

Economic Services (1 to 10)

37,250

-63

37,187

48,966

—

48,966

33,695

3

33,698

45,561

7

45,568

1

Agriculture and Allied Activities (i to xi)

1,640

-63

1,577

2,291

—

2,291

2,822

3

2,825

2,445

7

2,452

i) Crop Husbandry

171

—

171

158

—

158

167

—

167

86

4

90

ii) Soil and Water Conservation

816

—

816

1,115

—

1,115

1,839

—

1,839

1,400

—

1,400

iii) Animal Husbandry

163

—

163

178

—

178

178

—

178

228

—

228

iv) Dairy Development

-1

—

-1

—

—

—

—

—

—

—

—

—

v) Fisheries

101

—

101

67

—

67

66

—

66

62

—

62

vi) Forestry and Wild Life

272

—

272

210

—

210

242

—

242

191

—

191

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

47

-63

-16

329

—

329

98

3

101

67

3

70

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

71

—

71

234

—

234

232

—

232

411

—

411

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

112

—

112

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

4,521

—

4,521

6,418

—

6,418

6,328

—

6,328

9,011

—

9,011

5

Energy

16,418

—

16,418

16,575

—

16,575

7,888

—

7,888

9,000

—

9,000

6

Industry and Minerals (i to iv)

14

—

14

12

—

12

174

—

174

466

—

466

i) Village and Small Industries

14

—

14

10

—

10

174

—

174

466

—

466

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

—

—

—

2

—

2

—

—

—

—

—

—

7

Transport (i + ii)

14,504

—

14,504

23,524

—

23,524

16,331

—

16,331

24,361

—

24,361

i) Roads and Bridges

13,150

—

13,150

21,980

—

21,980

14,971

—

14,971

22,346

—

22,346

ii) Others**

1,354

—

1,354

1,544

—

1,544

1,360

—

1,360

2,015

—

2,015

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)

153

—

153

146

—

146

152

—

152

166

—

166

i) Tourism

154

—

154

146

—

146

152

—

152

166

—

166

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

831

—

831

1,124

—

1,124

1,227

—

1,227

1,575

—

1,575

II

Discharge of Internal Debt (1 to 5)+

—

8,812

8,812

—

16,856

16,856

—

15,525

15,525

—

60,907

60,907

1

Market Loans

—

1,232

1,232

—

1,375

1,375

—

1,375

1,375

—

2,587

2,587

2

Loans from L.I.C.

—

2,574

2,574

—

8,599

8,599

—

6,581

6,581

—

9,905

9,905

3

Loans from NABARD

—

2,676

2,676

—

3,968

3,968

—

3,122

3,122

—

8,734

8,734

4

Loans from National Co-operative

Development Corporation

—

1,137

1,137

—

999

999

—

1,105

1,105

—

997

997

5

Others

—

1,193

1,193

—

1,915

1,915

—

3,342

3,342

—

38,684

38,684

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

32,497

32,497

—

24,571

24,571

—

15,358

15,358

—

14,587

14,587

IV

Loans and Advances by State Governments (1+2)

1,386

1,649

3,035

1,599

81

1,680

3,046

88

3,134

1,676

158

1,834

1 Developmental Purposes (a + b)

1,386

1,589

2,975

1,599

31

1,630

3,046

8

3,054

1,676

30

1,706

(a)

Social Services (1 to 4)

1,338

8

1,346

1,082

31

1,113

2,571

8

2,579

1,082

30

1,112

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants (Housing)

1,335

8

1,343

1,080

30

1,110

2,569

8

2,577

1,080

30

1,110

4 Others

3

—

3

2

1

3

2

—

2

2

—

2

(b)

Economic Services (1 to 9)

48

1,581

1,629

517

—

517

475

—

475

594

—

594

1 Crop Husbandry

—

1,581

1,581

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

44

—

44

93

—

93

93

—

93

195

—

195

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

422

—

422

330

—

330

398

—

398

7 Village and Small Industries

—

—

—

—

—

—

6

—

6

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

4

—

4

2

—

2

46

—

46

1

—

1

2 Non-Developmental Purposes (a + b)

—

60

60

—

50

50

—

80

80

—

128

128

(a)

Government Servants (other than Housing)

—

60

60

—

50

50

—

80

80

—

128

128

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

45,771

114,093

139,204

107,264

B

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

-86,046

-118,611

-174,376

-178,827

C

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

-40,275

-4,518

-35,172

-71,563

Financing of Surplus (+) / Deficit (-)

D

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

-15,380

-4,518

-35,172

-71,563

(a)

Opening Balance

-9,954

-15,254

-25,334

-60,506

(b)

Closing Balance

-25,334

-19,772

-60,506

-132,069

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-24,872

—

—

—

F

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

Advances and Overdrafts from RBI (net)

-23

—

—

—