(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)

106,682

100,516

207,198

100,711

97,240

197,951

86,906

98,002

184,908

107,711

108,832

216,543

I

Total

Capital Outlay (1 + 2)

90,197

56,515

146,712

92,812

48,777

141,589

80,233

9,272

89,505

98,003

11,749

109,752

1 Developmental (a + b)

85,130

56,515

141,645

85,008

48,774

133,782

73,823

9,272

83,095

90,177

11,746

101,923

(a)

Social Services (1 to 9)

19,119

—

19,119

20,907

—

20,907

20,990

—

20,990

28,892

—

28,892

1

Education, Sports, Art and Culture

351

—

351

1,465

—

1,465

860

—

860

1,593

—

1,593

2

Medical and public health

746

—

746

1,055

—

1,055

1,313

—

1,313

2,035

—

2,035

3

Family Welfare

5

—

5

50

—

50

15

—

15

—

—

—

4

Water supply and sanitation

17,388

—

17,388

16,071

—

16,071

16,423

—

16,423

22,522

—

22,522

5

Housing

369

—

369

2,000

—

2,000

2,000

—

2,000

2,000

—

2,000

6

Urban development

56

—

56

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

70

—

70

40

—

40

70

—

70

70

—

70

8

Social Security and Welfare

21

—

21

79

—

79

149

—

149

322

—

322

9

Others*

113

—

113

147

—

147

160

—

160

350

—

350

(b)

Economic Services (1 to 10)

66,011

56,515

122,526

64,101

48,774

112,875

52,833

9,272

62,105

61,285

11,746

73,031

1

Agriculture and Allied Activities (i to xi)

331

56,481

56,812

1,371

48,718

50,089

1,225

9,216

10,441

1,209

11,690

12,899

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

56,481

56,481

—

48,718

48,718

—

9,216

9,216

—

11,690

11,690

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

331

—

331

1,231

—

1,231

1,025

—

1,025

959

—

959

xi) Others@

—

—

—

140

—

140

200

—

200

250

—

250

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

35,468

—

35,468

17,900

—

17,900

10,489

—

10,489

12,700

—

12,700

5

Energy

3,831

—

3,831

15,300

—

15,300

12,607

—

12,607

16,017

—

16,017

6

Industry and Minerals (i to iv)

56

—

56

179

—

179

160

—

160

65

—

65

i) Village and Small Industries

5

—

5

11

—

11

10

—

10

10

—

10

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

51

—

51

168

—

168

150

—

150

55

—

55

7

Transport (i + ii)

25,955

34

25,989

29,101

56

29,157

28,102

56

28,158

30,994

56

31,050

i) Roads and Bridges

25,039

—

25,039

28,500

—

28,500

27,000

—

27,000

30,000

—

30,000

ii) Others**

916

34

950

601

56

657

1,102

56

1,158

994

56

1,050

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)

370

—

370

250

—

250

250

—

250

300

—

300

i) Tourism

370

—

370

250

—

250

250

—

250

300

—

300

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

5,067

—

5,067

7,804

3

7,807

6,410

—

6,410

7,826

3

7,829

II

Discharge of Internal Debt (1 to 5)+

—

8,015

8,015

—

9,785

9,785

—

9,279

9,279

—

14,087

14,087

1

Market Loans

—

3,268

3,268

—

4,125

4,125

—

4,125

4,125

—

7,921

7,921

2

Loans from L.I.C.

—

328

328

—

328

328

—

326

326

—

326

326

3

Loans from NABARD

—

3,619

3,619

—

4,529

4,529

—

3,990

3,990

—

4,288

4,288

4

Loans from National Co-operative

Development Corporation

—

557

557

—

553

553

—

611

611

—

867

867

5

Others

—

243

243

—

250

250

—

227

227

—

685

685

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

22,352

22,352

—

24,524

24,524

—

54,243

54,243

—

69,843

69,843

IV

Loans and Advances by State Governments (1+2)

16,485

13,634

30,119

7,899

14,154

22,053

6,673

25,208

31,881

9,708

13,153

22,861

1 Developmental Purposes (a + b)

16,485

9,351

25,836

7,899

9,300

17,199

6,673

20,754

27,427

9,708

8,300

18,008

(a)

Social Services (1 to 4)

1,050

3,842

4,892

823

4,300

5,123

823

4,700

5,523

780

4,800

5,580

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants (Housing)

645

3,842

4,487

500

4,300

4,800

500

4,700

5,200

520

4,800

5,320

4 Others

405

—

405

323

—

323

323

—

323

260

—

260

(b)

Economic Services (1 to 9)

15,435

5,509

20,944

7,076

5,000

12,076

5,850

16,054

21,904

8,928

3,500

12,428

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

4

—

4

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

520

520

—

—

—

—

150

150

—

—

—

4 Co-operation

275

—

275

532

—

532

393

—

393

591

—

591

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

6,815

389

7,204

6,526

3,000

9,526

5,438

—

5,438

8,188

—

8,188

7 Village and Small Industries

8,298

—

8,298

—

—

—

1

—

1

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

47

4,600

4,647

18

2,000

2,018

18

15,904

15,922

145

3,500

3,645

2 Non-Developmental Purposes (a + b)

—

4,283

4,283

—

4,854

4,854

—

4,454

4,454

—

4,853

4,853

(a)

Government Servants (other than Housing)

—

4,283

4,283

—

4,854

4,854

—

4,454

4,454

—

4,853

4,853

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

74,533

85,404

134,506

102,985

B

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

-105,595

-105,624

-108,643

-92,028

C

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

-31,062

-20,220

25,863

10,957

Financing of Surplus (+) / Deficit (-)

D

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

25,021

-20,220

-32,637

10,957

(a)

Opening Balance

-29,729

-48,899

-4,708

-37,345

(b)

Closing Balance

-4,708

-69,119

-37,345

-26,388

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI (net)

-56,083

—

58,500

—