(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TO

TAL DISBURSEMENTS (I+II+III+IV)

17,414

3,115

20,529

16,472

3,849

20,321

28,523

3,990

32,513

16,314

4,821

21,135

I

Total

Capital Outlay (1 + 2)

13,851

—

13,851

12,932

—

12,932

24,964

—

24,964

12,714

—

12,714

1 Developmental (a + b)

12,958

—

12,958

12,526

—

12,526

23,264

—

23,264

11,592

—

11,592

(a)

Social Services (1 to 9)

5,640

—

5,640

3,188

—

3,188

9,890

—

9,890

3,951

—

3,951

1

Education, Sports, Art and Culture

281

—

281

6

—

6

592

—

592

594

—

594

2

Medical and public health

1,056

—

1,056

129

—

129

298

—

298

58

—

58

3

Family Welfare

—

—

—

—

—

—

31

—

31

—

—

—

4

Water supply and sanitation

2,892

—

2,892

1,373

—

1,373

4,738

—

4,738

1,708

—

1,708

5

Housing

356

—

356

550

—

550

1,288

—

1,288

383

—

383

6

Urban development

1,022

—

1,022

1,015

—

1,015

2,553

—

2,553

943

—

943

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8

Social Security and Welfare

—

—

—

90

—

90

365

—

365

240

—

240

9

Others*

33

—

33

25

—

25

25

—

25

25

—

25

(b)

Economic Services (1 to 10)

7,318

—

7,318

9,338

—

9,338

13,374

—

13,374

7,641

—

7,641

1

Agriculture and Allied Activities (i to xi)

336

—

336

288

—

288

1,329

—

1,329

230

—

230

i) Crop Husbandry

391

—

391

199

—

199

441

—

441

159

—

159

ii) Soil and Water Conservation

102

—

102

—

—

—

100

—

100

—

—

—

iii) Animal Husbandry

196

—

196

58

—

58

122

—

122

49

—

49

iv) Dairy Development

6

—

6

8

—

8

8

—

8

—

—

—

v) Fisheries

132

—

132

1

—

1

20

—

20

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

600

—

600

1

—

1

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

-501

—

-501

3

—

3

12

—

12

16

—

16

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

10

—

10

19

—

19

26

—

26

5

—

5

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

5

—

5

7

—

7

82

—

82

4

—

4

3

Special Area Programmes

1,191

—

1,191

1,600

—

1,600

2,783

—

2,783

821

—

821

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

400

—

400

370

—

370

370

—

370

364

—

364

5

Energy

1,961

—

1,961

3,112

—

3,112

3,800

—

3,800

3,089

—

3,089

6

Industry and Minerals (i to iv)

164

—

164

184

—

184

184

—

184

184

—

184

i) Village and Small Industries

164

—

164

184

—

184

184

—

184

184

—

184

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

3,261

—

3,261

3,737

—

3,737

4,262

—

4,262

2,910

—

2,910

i) Roads and Bridges

3,029

—

3,029

3,478

—

3,478

3,933

—

3,933

2,651

—

2,651

ii) Others**

232

—

232

259

—

259

329

—

329

259

—

259

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

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

10

General Economic Services (i to ii)

—

—

—

40

—

40

564

—

564

39

—

39

i) Tourism

—

—

—

40

—

40

550

—

550

39

—

39

ii) Others @@

—

—

—

—

—

—

14

—

14

—

—

—

2 Non-Developmental (General Services)

893

—

893

406

—

406

1,700

—

1,700

1,122

—

1,122

II

Discharge of Internal Debt (1 to 5)+

—

1,435

1,435

—

1,806

1,806

—

2,008

2,008

—

2,412

2,412

1

Market Loans

—

—

—

—

—

—

—

—

—

—

500

500

2

Loans from L.I.C.

—

399

399

—

738

738

—

761

761

—

752

752

3

Loans from NABARD

—

79

79

—

247

247

—

247

247

—

411

411

4

Loans from National Co-operative

Development Corporation

—

122

122

—

150

150

—

260

260

—

136

136

5

Others

—

835

835

—

671

671

—

740

740

—

613

613

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

1,392

1,392

—

1,723

1,723

—

1,662

1,662

—

1,894

1,894

IV

Loans and Advances by State Governments (1+2)

3,563

288

3,851

3,540

320

3,860

3,559

320

3,879

3,600

515

4,115

1 Developmental Purposes (a + b)

3,563

—

3,563

3,540

—

3,540

3,559

—

3,559

3,600

—

3,600

(a)

Social Services (1 to 4)

3,378

—

3,378

3,540

—

3,540

3,540

—

3,540

3,600

—

3,600

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

3,378

—

3,378

3,540

—

3,540

3,540

—

3,540

3,600

—

3,600

3 Government Servants (Housing)

—

—

—

—

—

—

—

—

—

—

—

—

4 Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

185

—

185

—

—

—

19

—

19

—

—

—

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

24

—

24

—

—

—

19

—

19

—

—

—

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

161

—

161

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental Purposes (a + b)

—

288

288

—

320

320

—

320

320

—

515

515

(a)

Government Servants (other than Housing)

—

283

283

—

300

300

—

300

300

—

500

500

(b)

Miscellaneous

—

5

5

—

20

20

—

20

20

—

15

15

A

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

20,476

-1,893

-874

3,268

B

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

-26,043

1,585

-4,213

-12,945

C

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

-5,567

-308

-5,087

-9,677

Financing of Surplus (+) / Deficit (-)

D

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

-1,483

-308

-5,087

-9,677

(a)

Opening Balance

-10,391

-16,368

-11,874

-16,961

(b)

Closing Balance

-11,874

-16,676

-16,961

-26,638

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI (net)

-4,084

—

—

—