(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

41,630

15,160

56,790

35,775

8,899

44,674

49,564

14,362

63,926

54,496

9,294

63,790

I

Total

Capital Outlay (1 + 2)

40,239

8

40,247

34,092

48

34,140

47,882

48

47,930

54,367

277

54,644

1 Developmental (a + b)

39,218

8

39,226

28,195

48

28,243

44,534

48

44,582

48,089

277

48,366

(a)

Social Services (1 to 9)

13,696

—

13,696

11,174

—

11,174

21,999

—

21,999

23,912

—

23,912

1

Education, Sports, Art and Culture

1,243

—

1,243

1,822

—

1,822

3,429

—

3,429

1,584

—

1,584

2

Medical and public health

1,250

—

1,250

450

—

450

1,281

—

1,281

5,069

—

5,069

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

6,842

—

6,842

5,008

—

5,008

10,409

—

10,409

6,372

—

6,372

5

Housing

3,668

—

3,668

2,753

—

2,753

4,670

—

4,670

3,481

—

3,482

6

Urban development

169

—

169

246

—

246

619

—

619

6,413

—

6,413

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8

Social Security and Welfare

404

—

404

630

—

630

1,228

—

1,228

406

—

406

9

Others*

120

—

120

265

—

265

363

—

363

587

—

587

(b)

Economic Services (1 to 10)

25,522

8

25,530

17,021

48

17,069

22,535

48

22,583

24,177

277

24,454

1

Agriculture and Allied Activities (i to xi)

2,385

8

2,393

2,258

48

2,306

1,929

48

1,977

1,754

277

2,031

i) Crop Husbandry

881

—

881

1,120

—

1,120

991

—

991

795

—

795

ii) Soil and Water Conservation

16

—

16

48

—

48

10

—

10

10

—

10

iii) Animal Husbandry

—

—

—

360

—

360

30

—

30

68

—

68

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

17

—

17

16

—

16

31

—

31

177

—

177

vi) Forestry and Wild Life

258

—

258

280

—

280

330

—

330

159

—

159

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

56

8

64

40

48

88

143

48

191

340

277

617

ix) Agricultural Research and Education

20

—

20

—

—

—

—

—

—

—

—

—

x) Co-operation

1,137

—

1,137

394

—

394

394

—

394

205

—

205

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

10

—

10

17

—

17

15

—

15

25

—

25

3

Special Area Programmes

1,575

—

1,575

1,794

—

1,794

1,981

—

1,981

4,136

—

4,136

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

—

—

—

12

—

12

520

—

520

1

—

1

5

Energy

8,760

—

8,760

5,295

—

5,295

9,125

—

9,125

7,999

—

7,999

6

Industry and Minerals (i to iv)

2,571

—

2,571

3,742

—

3,742

2,087

—

2,087

2,155

—

2,155

i) Village and Small Industries

—

—

—

34

—

34

34

—

34

60

—

60

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

179

—

179

965

—

965

649

—

649

812

—

812

iv) Others#

2,392

—

2,392

2,743

—

2,743

1,404

—

1,404

1,283

—

1,283

7

Transport (i + ii)

10,209

—

10,209

3,855

—

3,855

6,759

—

6,759

8,038

—

8,038

i) Roads and Bridges

10,029

—

10,029

3,185

—

3,185

6,069

—

6,069

7,583

—

7,583

ii) Others**

180

—

180

670

—

670

690

—

690

455

—

455

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

5

—

5

2

—

2

12

—

12

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

12

—

12

43

—

43

117

—

117

57

—

57

i) Tourism

8

—

8

37

—

37

110

—

110

37

—

37

ii) Others @@

4

—

4

7

—

7

7

—

7

20

—

20

2 Non-Developmental (General Services)

1,021

—

1,021

5,897

—

5,897

3,348

—

3,348

6,278

—

6,278

II

Discharge of Internal Debt (1 to 5)+

—

3,922

3,922

—

4,654

4,654

—

5,035

5,035

—

6,155

6,155

1

Market Loans

—

990

990

—

1,110

1,110

—

1,110

1,110

—

1,980

1,980

2

Loans from L.I.C.

—

241

241

—

300

300

—

649

649

—

501

501

3

Loans from NABARD

—

51

51

—

216

216

—

54

54

—

182

182

4

Loans from National Co-operative

Development Corporation

—

250

250

—

282

282

—

278

278

—

300

300

5

Others

—

2,390

2,390

—

2,746

2,746

—

2,944

2,944

—

3,192

3,192

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

11,015

11,015

—

3,927

3,927

—

8,991

8,991

—

2,591

2,591

IV

Loans and Advances by State Governments (1+2)

1,391

215

1,606

1,683

270

1,953

1,682

288

1,970

129

271

400

1 Developmental Purposes (a + b)

1,391

15

1,406

1,683

21

1,704

1,682

38

1,720

129

22

151

(a)

Social Services (1 to 4)

200

15

215

1,483

21

1,504

1,482

38

1,520

—

22

22

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

200

—

200

1,483

—

1,483

1,482

—

1,482

—

—

—

3 Government Servants (Housing)

—

15

15

—

21

21

—

38

38

—

22

22

4 Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

1,191

—

1,191

200

—

200

200

—

200

129

—

129

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

1,191

—

1,191

200

—

200

200

—

200

129

—

129

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)

—

200

200

—

249

249

—

250

250

—

249

249

(a)

Government Servants (other than Housing)

—

200

200

—

249

249

—

250

250

—

249

249

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-13,988

-5,995

-18,672

-31,863

B

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

4,493

8,959

9,808

22,876

C

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

-9,495

2,964

-8,864

-8,987

Financing of Surplus (+) / Deficit (-)

D

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

-9,495

2,964

-10,864

-9,987

(a)

Opening Balance

-12,331

-21,826

-16,349

11,834

(b)

Closing Balance

-21,826

-18,862

-27,213

1,847

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

2,000

1,000

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—