(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)

50,235

20,742

70,977

96,453

21,198

117,651

100,121

24,587

124,708

156,727

30,436

187,163

I

Total

Capital Outlay (1 + 2)

45,532

2,093

47,625

91,738

237

91,975

94,896

242

95,138

148,135

566

148,701

1 Developmental (a + b)

43,525

2,092

45,617

90,122

143

90,265

92,768

242

93,010

145,867

560

146,427

(a)

Social Services (1 to 9)

10,397

249

10,646

23,303

—

23,303

17,572

150

17,722

40,954

227

41,181

1

Education, Sports, Art and Culture

205

—

205

1,117

—

1,117

780

—

780

5,679

177

5,856

2

Medical and public health

1,241

—

1,241

1,938

—

1,938

1,752

150

1,902

4,466

20

4,486

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

19

—

19

25

—

25

115

—

115

475

—

475

5

Housing

2,252

52

2,304

4,056

—

4,056

3,883

—

3,883

4,597

—

4,597

6

Urban development

3,098

197

3,295

7,415

—

7,415

3,515

—

3,515

7,500

—

7,500

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

3,486

—

3,486

7,132

—

7,132

6,196

—

6,196

14,637

—

14,637

8

Social Security and Welfare

84

—

84

1,539

—

1,539

1,250

—

1,250

3,420

—

3,420

9

Others*

12

—

12

81

—

81

81

—

81

180

30

210

(b)

Economic Services (1 to 10)

33,128

1,843

34,971

66,819

143

66,962

75,196

92

75,288

104,913

333

105,246

1

Agriculture and Allied Activities (i to xi)

1,757

130

1,887

2,979

92

3,071

3,778

67

3,845

4,954

107

5,061

i) Crop Husbandry

28

—

28

31

—

31

31

—

31

37

—

37

ii) Soil and Water Conservation

498

48

546

592

92

684

496

67

563

539

107

646

iii) Animal Husbandry

2

—

2

3

—

3

3

—

3

17

—

17

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

5

—

5

20

—

20

20

—

20

20

—

20

vi) Forestry and Wild Life

215

—

215

350

—

350

350

—

350

510

—

510

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

61

82

143

63

—

63

773

—

773

660

—

660

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

948

—

948

1,920

—

1,920

2,105

—

2,105

3,171

—

3,171

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

2,244

—

2,244

10,128

—

10,128

2,626

—

2,626

7,651

—

7,651

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

20,412

7

20,419

40,533

—

40,533

39,666

—

39,666

46,289

—

46,289

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

287

5

292

768

7

775

674

6

680

1,031

7

1,038

i) Village and Small Industries

132

5

137

443

7

450

499

6

505

806

7

813

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

55

—

55

75

—

75

75

—

75

75

—

75

iv) Others#

100

—

100

250

—

250

100

—

100

150

—

150

7

Transport (i + ii)

8,428

1,684

10,112

11,985

—

11,985

28,026

—

28,026

43,888

200

44,088

i) Roads and Bridges

8,428

—

8,428

11,923

—

11,923

27,978

—

27,978

43,778

—

43,778

ii) Others**

—

1,684

1,684

62

—

62

48

—

48

110

200

310

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)

—

17

17

426

44

470

426

19

445

1,100

19

1,119

i) Tourism

—

—

—

426

—

426

426

—

426

1,100

—

1,100

ii) Others @@

—

17

17

—

44

44

—

19

19

—

19

19

2 Non-Developmental (General Services)

2,007

1

2,008

1,616

94

1,710

2,128

—

2,128

2,268

6

2,274

II

Discharge of Internal Debt (1 to 5)+

—

4,512

4,512

—

4,463

4,463

—

5,109

5,109

—

8,949

8,949

1

Market Loans

—

1,361

1,361

—

1,521

1,521

—

1,509

1,509

—

4,891

4,891

2

Loans from L.I.C.

—

—

—

—

287

287

—

287

287

—

423

423

3

Loans from NABARD

—

2,527

2,527

—

1,865

1,865

—

2,496

2,496

—

2,924

2,924

4

Loans from National Co-operative

Development Corporation

—

622

622

—

580

580

—

606

606

—

437

437

5

Others

—

2

2

—

210

210

—

211

211

—

274

274

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

13,888

13,888

—

15,336

15,336

—

15,604

15,604

—

18,233

18,233

IV

Loans and Advances by State Governments (1+2)

4,703

249

4,952

4,715

1,162

5,877

5,225

3,632

8,857

8,592

2,688

11,280

1 Developmental Purposes (a + b)

4,703

124

4,827

4,715

771

5,486

5,225

3,331

8,556

8,592

2,501

11,093

(a)

Social Services (1 to 4)

2,254

13

2,267

3,387

378

3,765

3,739

2,940

6,679

3,336

2,110

5,446

1 Education, Sports, Art and Culture

—

3

3

—

8

8

500

—

500

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants (Housing)

—

10

10

—

320

320

—

240

240

—

110

110

4 Others

2,254

—

2,254

3,387

50

3,437

3,239

2,700

5,939

3,336

2,000

5,336

(b)

Economic Services (1 to 9)

2,449

111

2,560

1,328

393

1,721

1,486

391

1,877

5,256

391

5,647

1 Crop Husbandry

—

111

111

—

391

391

—

391

391

—

391

391

2 Soil and Water Conservation

—

—

—

10

—

10

—

—

—

—

—

—

3 Food Storage and Warehousing

215

—

215

1,063

—

1,063

1,141

—

1,141

1,000

—

1,000

4 Co-operation

1,711

—

1,711

222

2

224

316

—

316

2,648

—

2,648

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

513

—

513

—

—

—

—

—

—

1,500

—

1,500

7 Village and Small Industries

10

—

10

32

—

32

29

—

29

108

—

108

8 Other Industries and Minerals

—

—

—

1

—

1

—

—

—

—

—

—

9 Others

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental Purposes (a + b)

—

125

125

—

391

391

—

301

301

—

187

187

(a)

Government Servants (other than Housing)

—

125

125

—

391

391

—

301

301

—

187

187

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

61,568

24,271

41,717

22,913

B

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

-53,842

-49,554

-50,531

-34,198

C

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

7,726

-25,283

-8,814

-11,285

Financing of Surplus (+) / Deficit (-)

D

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

10,714

-25,283

-8,814

-11,285

(a)

Opening Balance

-19,287

-29,747

-11,155

-19,969

(b)

Closing Balance

-8,573

-55,030

-19,969

-31,254

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-2,988

—

—

—

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—