(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

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)

18,786

6,360

25,146

37,509

7,433

44,942

31,836

11,958

43,794

37,299

8,875

46,174

I

Total

Capital Outlay (1 + 2)

18,629

-157

18,472

37,308

—

37,308

30,936

—

30,936

36,555

—

36,555

1 Developmental (a + b)

17,930

-157

17,773

33,351

—

33,351

28,488

—

28,488

33,670

—

33,670

(a)

Social Services (1 to 9)

4,620

—

4,620

12,635

—

12,635

8,620

—

8,620

11,210

—

11,210

1

Education, Sports, Art and Culture

964

—

964

1,983

—

1,983

1,092

—

1,092

2,330

—

2,330

2

Medical and public health

348

—

348

745

—

745

701

—

701

1,375

—

1,375

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

3,232

—

3,232

9,309

—

9,309

6,194

—

6,194

6,685

—

6,685

5

Housing

61

—

61

105

—

105

105

—

105

55

—

55

6

Urban development

—

—

—

250

—

250

250

—

250

580

—

580

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

5

—

5

32

—

32

32

—

32

105

—

105

8

Social Security and Welfare

3

—

3

3

—

3

38

—

38

30

—

30

9

Others*

7

—

7

208

—

208

208

—

208

50

—

50

(b)

Economic Services (1 to 10)

13,310

-157

13,153

20,716

—

20,716

19,868

—

19,868

22,460

—

22,460

1

Agriculture and Allied Activities (i to xi)

367

-157

210

800

—

800

1,232

—

1,232

1,163

—

1,163

i) Crop Husbandry

64

—

64

83

—

83

76

—

76

228

—

228

ii) Soil and Water Conservation

38

—

38

50

—

50

56

—

56

300

—

300

iii) Animal Husbandry

10

—

10

10

—

10

20

—

20

15

—

15

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

40

—

40

193

—

193

198

—

198

159

—

159

vi) Forestry and Wild Life

36

—

36

31

—

31

31

—

31

36

—

36

vii) Plantations

30

—

30

20

—

20

20

—

20

23

—

23

viii) Food Storage and Warehousing

—

-157

-157

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

4

—

4

211

—

211

210

—

210

1

—

1

x) Co-operation

145

—

145

202

—

202

621

—

621

401

—

401

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

101

—

101

102

—

102

110

—

110

100

—

100

of which : Hill Areas

101

—

101

102

—

102

110

—

110

100

—

100

4

Major and Medium Irrigation and

Flood Control

4,634

—

4,634

8,299

—

8,299

5,871

—

5,871

5,159

—

5,159

5

Energy

2,368

—

2,368

4,665

—

4,665

5,365

—

5,365

6,757

—

6,757

6

Industry and Minerals (i to iv)

508

—

508

310

—

310

460

—

460

1,710

—

1,710

i) Village and Small Industries

108

—

108

10

—

10

160

—

160

1,310

—

1,310

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

400

—

400

300

—

300

300

—

300

400

—

400

7

Transport (i + ii)

4,688

—

4,688

5,416

—

5,416

6,166

—

6,166

6,679

—

6,679

i) Roads and Bridges

4,549

—

4,549

5,047

—

5,047

5,772

—

5,772

5,644

—

5,644

ii) Others**

139

—

139

369

—

369

394

—

394

1,035

—

1,035

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)

644

—

644

1,124

—

1,124

664

—

664

892

—

892

i) Tourism

644

—

644

1,124

—

1,124

664

—

664

892

—

892

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

699

—

699

3,957

—

3,957

2,448

—

2,448

2,885

—

2,885

II

Discharge of Internal Debt (1 to 5)+

—

1,714

1,714

—

2,040

2,040

—

6,614

6,614

—

3,187

3,187

1

Market Loans

—

—

—

—

—

—

—

4,500

4,500

—

950

950

2

Loans from L.I.C.

—

199

199

—

199

199

—

199

199

—

199

199

3

Loans from NABARD

—

119

119

—

165

165

—

165

165

—

260

260

4

Loans from National Co-operative

Development Corporation

—

2

2

—

2

2

—

2

2

—

2

2

5

Others

—

1,394

1,394

—

1,674

1,674

—

1,748

1,748

—

1,776

1,776

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

4,375

4,375

—

5,113

5,113

—

5,023

5,023

—

5,428

5,428

IV

Loans and Advances by State Governments (1+2)

157

428

585

201

280

481

900

321

1,221

744

260

1,004

1 Developmental Purposes (a + b)

157

66

223

201

—

201

900

2

902

744

—

744

(a)

Social Services (1 to 4)

149

66

215

184

—

184

229

2

231

396

—

396

1 Education, Sports, Art and Culture

1

—

1

—

—

—

5

—

5

300

—

300

2 Housing

145

—

145

180

—

180

220

—

220

40

—

40

3 Government Servants (Housing)

—

66

66

—

—

—

—

2

2

—

—

—

4 Others

3

—

3

4

—

4

4

—

4

56

—

56

(b)

Economic Services (1 to 9)

8

—

8

17

—

17

671

—

671

348

—

348

1 Crop Husbandry

—

—

—

2

—

2

—

—

—

215

—

215

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

2

—

2

3

—

3

661

—

661

132

—

132

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

6

—

6

12

—

12

10

—

10

1

—

1

2 Non-Developmental Purposes (a + b)

—

362

362

—

280

280

—

319

319

—

260

260

(a)

Government Servants (other than Housing)

—

362

362

—

280

280

—

309

309

—

250

250

(b)

Miscellaneous

—

—

—

—

—

—

—

10

10

—

10

10

A

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

19,516

-916

10,156

5,861

B

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

-22,850

-8,860

-10.448

-5,356

C

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

-3,334

-9,776

-292

505

Financing of Surplus (+) / Deficit (-)

D

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

-340

-9,776

-292

505

(a)

Opening Balance

-386

9,503

-726

-1,018

(b)

Closing Balance

-726

-273

-1,018

-513

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI (net)

-2,994

—

—

—