(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)

17,918

59,992

77,910

24,459

39,875

64,334

44,123

46,223

90,346

29,021

48,157

77,178

I

Total

Capital Outlay (1 + 2)

17,543

3

17,546

23,230

21

23,251

42,423

4

42,427

27,694

4

27,698

1 Developmental (a + b)

17,114

3

17,117

22,910

21

22,931

41,168

4

41,172

27,215

4

27,219

(a)

Social Services (1 to 9)

4,833

3

4,836

5,551

18

5,569

16,473

1

16,474

8,741

1

8,742

1

Education, Sports, Art and Culture

154

—

154

345

—

345

1,133

—

1,133

465

—

465

2

Medical and public health

301

—

301

615

17

632

775

—

775

640

—

640

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

3,825

—

3,825

3,781

—

3,781

11,834

—

11,834

5,231

—

5,231

5

Housing

110

3

113

300

1

301

632

1

633

500

1

501

6

Urban development

413

—

413

463

—

463

1,551

—

1,551

1,431

—

1,431

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

30

—

30

47

—

47

64

—

64

61

—

61

8

Social Security and Welfare

—

—

—

—

—

—

484

—

484

413

—

413

9

Others*

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

12,281

—

12,281

17,359

3

17,362

24,695

3

24,698

18,474

3

18,477

1

Agriculture and Allied Activities (i to xi)

236

—

236

14

—

14

507

—

507

124

—

124

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

2

—

2

3

—

3

67

—

67

8

—

8

iv) Dairy Development

—

—

—

—

—

—

4

—

4

4

—

4

v) Fisheries

—

—

—

2

—

2

—

—

—

44

—

44

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

-102

—

-102

3

—

3

131

—

131

—

—

—

ix) Agricultural Research and Education

170

—

170

—

—

—

—

—

—

—

—

—

x) Co-operation

106

—

106

—

—

—

299

—

299

62

—

62

xi) Others@

60

—

60

6

—

6

6

—

6

6

—

6

2

Rural Development

2,010

—

2,010

2,009

—

2,009

10

—

10

10

—

10

3

Special Area Programmes

370

—

370

215

—

215

418

—

418

597

—

597

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

4,313

—

4,313

4,225

—

4,225

5,749

—

5,749

3,769

—

3,769

5

Energy

2,151

—

2,151

4,182

—

4,182

7,908

—

7,908

6,737

—

6,737

6

Industry and Minerals (i to iv)

1,148

—

1,148

4,833

—

4,833

6,149

—

6,149

5,040

—

5,040

i) Village and Small Industries

905

—

905

4,833

—

4,833

5,060

—

5,060

5,035

—

5,035

ii) Iron-and Steel Industries

—

—

—

—

—

—

22

—

22

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

243

—

243

—

—

—

1,067

—

1,067

5

—

5

7

Transport (i + ii)

2,060

—

2,060

1,808

3

1,811

3,806

3

3,809

2,049

3

2,052

i) Roads and Bridges

1,910

—

1,910

1,694

3

1,697

3,792

3

3,795

2,035

3

2,038

ii) Others**

150

—

150

114

—

114

14

—

14

14

—

14

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

-10

—

-10

—

—

—

—

—

—

—

—

—

(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)

3

—

3

73

—

73

148

—

148

148

—

148

i) Tourism

3

—

—

73

—

73

148

—

148

148

—

148

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

429

—

429

320

—

320

1,255

—

1,255

479

—

479

II

Discharge of Internal Debt (1 to 5)+

—

701

701

—

2,429

2,429

—

3,648

3,648

—

5,459

5,459

1

Market Loans

—

—

—

—

797

797

—

797

797

—

1,505

1,505

2

Loans from L.I.C.

—

12

12

—

19

19

—

884

884

—

884

884

3

Loans from NABARD

—

—

—

—

—

—

—

—

—

—

—

—

4

Loans from National Co-operative

Development Corporation

—

—

—

—

159

159

—

156

156

—

150

150

5

Others

—

689

689

—

1,454

1,454

—

1,811

1,811

—

2,920

2,920

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

59,249

59,249

—

37,397

37,397

—

42,547

42,547

—

42,654

42,654

IV

Loans and Advances by State Governments (1+2)

375

39

414

1,229

28

1,257

1,700

24

1,724

1,327

40

1,367

1 Developmental Purposes (a + b)

375

26

401

1,229

20

1,249

1,700

10

1,710

1,327

25

1,352

(a)

Social Services (1 to 4)

49

26

75

1,136

20

1,156

1,214

10

1,224

1,139

25

1,164

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

1,136

—

1,136

1,136

—

1,136

1,136

—

1,136

3 Government Servants (Housing)

—

26

26

—

20

20

—

10

10

—

25

25

4 Others

49

—

49

—

—

—

78

—

78

3

—

3

(b)

Economic Services (1 to 9)

326

—

326

93

—

93

486

—

486

188

—

188

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

326

—

326

—

—

—

352

—

352

48

—

48

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

—

—

—

43

—

43

84

—

84

140

—

140

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

50

—

—

50

—

50

—

—

—

2 Non-Developmental Purposes (a + b)

—

13

13

—

8

8

—

14

14

—

15

15

(a)

Government Servants (other than Housing)

—

13

13

—

8

8

—

14

14

—

15

15

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

4,583

-4,500

15,402

-3,314

B

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

-16,118

-4,265

-991

-2,576

C

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

-11,535

-8,765

14,411

-5,890

Financing of Surplus (+) / Deficit (-)

D

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

-11,535

-8,765

14,411

-5,890

(a)

Opening Balance

-44,233

-59,330

-55,768

-41,357

(b)

Closing Balance

-55,768

-68,095

-41,357

-47,247

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—