(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)

27,847

18,669

46,516

72,677

14,488

87,165

60,837

87,017

147,854

81,418

110,823

192,241

I

Total

Capital Outlay (1 + 2)

21,967

3,016

24,983

62,591

1,425

64,016

35,880

3,248

39,128

60,032

5,202

65,234

1 Developmental (a + b)

20,550

1,452

22,002

57,406

105

57,511

33,513

16

33,529

54,302

101

54,403

(a)

Social Services (1 to 9)

1,789

921

2,710

12,216

100

12,316

7,988

40

8,028

16,132

100

16,232

1

Education, Sports, Art and Culture

1,122

205

1,327

2,347

—

2,347

2,817

—

2,817

6,749

—

6,749

2

Medical and public health

503

394

897

4,782

—

4,782

2,710

—

2,710

5,237

—

5,237

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5

Housing

106

—

106

2,538

100

2,638

1,687

40

1,727

1,360

100

1,460

6

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

8

322

330

1,330

—

1,330

682

—

682

1,400

—

1,400

8

Social Security and Welfare

50

—

50

1,199

—

1,199

72

—

72

1,386

—

1,386

9

Others*

—

—

—

20

—

20

20

—

20

—

—

—

(b)

Economic Services (1 to 10)

18,761

531

19,292

45,190

5

45,195

25,525

-24

25,501

38,170

1

38,171

1

Agriculture and Allied Activities (ito xi)

352

111

463

783

5

788

1,011

-24

987

1,344

1

1,345

i) Crop Husbandry

25

98

123

277

5

282

162

-24

138

145

1

146

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

31

13

44

80

—

80

87

—

87

50

—

50

iv) Dairy Development

—

—

—

22

—

22

498

—

498

42

—

42

v) Fisheries

31

—

31

40

—

40

41

—

41

40

—

40

vi) Forestry and Wild Life

17

—

17

35

—

35

21

—

21

266

—

266

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

14

—

14

2

—

2

1

—

1

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

248

—

248

315

—

315

200

—

200

800

—

800

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

229

156

385

1,485

—

1,485

650

—

650

3,110

—

3,110

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

2,781

—

2,781

3,712

—

3,712

2,748

—

2,748

9,733

—

9,733

5

Energy

800

—

800

1,000

—

1,000

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

70

79

149

6,532

—

6,532

4,592

—

4,592

5,425

—

5,425

i) Village and Small Industries

—

—

—

2,000

—

2,000

2,000

—

2,000

624

—

624

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

70

79

149

4,532

—

4,532

2,592

—

2,592

4,801

—

4,801

7

Transport (i + ii)

14,078

14

14,092

29,560

—

29,560

15,349

—

15,349

15,746

—

15,746

i) Roads and Bridges

13,609

14

13,623

26,872

—

26,872

13,522

—

13,522

12,346

—

12,346

ii) Others**

469

—

469

2,688

—

2,688

1,827

—

1,827

3,400

—

3,400

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)

451

171

622

2,118

—

2,118

1,175

—

1,175

2,812

—

2,812

i) Tourism

451

171

622

2,118

—

2,118

1,175

—

1,175

2,812

—

2,812

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

1,417

1,564

2,981

5,185

1,320

6,505

2,367

3,232

5,599

5,730

5,101

10,831

II

Discharge of Internal Debt (1 to 5)+

—

1,986

1,986

—

5,668

5,668

—

5,944

5,944

—

8,616

8,616

1

Market Loans

—

1,586

1,586

—

5,668

5,668

—

5,668

5,668

—

8,063

8,063

2

Loans from L.I.C.

—

—

—

—

—

—

—

—

—

—

—

—

3

Loans from NABARD

—

300

300

—

—

—

—

2

2

—

341

341

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

100

100

—

—

—

—

274

274

—

212

212

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

11,715

11,715

—

6,000

6,000

—

76,430

76,430

—

94,500

94,500

IV

Loans and Advances by State Governments (1+2)

5,880

1,952

7,832

10,086

1,395

11,481

24,957

1,395

26,352

21,386

2,505

23,891

1 Developmental Purposes (a + b)

5,880

1,941

7,821

10,086

1,040

11,126

24,957

1,040

25,997

21,386

2,140

23,526

(a)

Social Services (1 to 4)

317

492

809

3,750

1,040

4,790

4,588

1,040

5,628

1,150

1,140

2,290

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

A160

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants (Housing)

—

78

78

—

1,040

1,040

—

1,040

1,040

—

1,040

1,040

4 Others

317

414

731

3,750

—

3,750

4,588

—

4,588

1,150

100

1,250

(b)

Economic Services (1 to 9)

5,563

1,449

7,012

6,336

—

6,336

20,369

—

20,369

20,236

1,000

21,236

1 Crop Husbandry

—

—

—

35

—

35

—

—

—

85

1,000

1,085

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

104

89

193

230

—

230

102

—

102

401

—

401

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

5,459

1,360

6,819

6,070

—

6,070

20,266

—

20,266

19,750

—

19,750

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

1

—

1

1

—

1

—

—

—

2 Non-Developmental Purposes (a + b)

—

11

11

—

355

355

—

355

355

—

365

365

(a)

Government Servants (other than Housing)

—

11

11

—

260

260

—

260

260

—

270

270

(b)

Miscellaneous

—

—

—

—

95

95

—

95

95

—

95

95

A

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

108,047

34,765

41,301

44,916

B

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

-9,963

-156,719

-119,380

-107,237

C

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

98,084

-121,954

-78,079

-62,321

Financing of Surplus (+) / Deficit (-)

D

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

119,165

-121,954

-78,079

-62,321

(a)

Opening Balance

27,283

-6,108

-6,108

24,687

(b)

Closing Balance

146,448

-128,062

-84,187

-37,634

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-21,081

—

—

—

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—