| |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
(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
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL DISBURSEMENTS (I+II+III+IV)
|
21,009
|
19,090
|
40,099
|
34,414
|
11,760
|
46,174
|
33,128
|
40,253
|
73,381
|
41,249
|
45,910
|
87,159
|
|
I Total Capital Outlay (1 + 2)
|
20,077
|
563
|
20,640
|
33,670
|
2,885
|
36,555
|
32,777
|
3,122
|
35,899
|
40,016
|
7,253
|
47,269
|
|
1 Developmental (a + b)
|
20,077
|
-951
|
19,126
|
33,670
|
—
|
33,670
|
32,777
|
—
|
32,777
|
40,016
|
—
|
40,016
|
|
(a) Social Services (1 to 9)
|
5,528
|
—
|
5,528
|
11,210
|
—
|
11,210
|
10,564
|
—
|
10,564
|
10,659
|
—
|
10,659
|
|
1.
|
Education, Sports, Art and Culture
|
872
|
—
|
872
|
2,330
|
—
|
2,330
|
1,595
|
—
|
1,595
|
1,918
|
—
|
1,918
|
|
2.
|
Medical and public health
|
456
|
—
|
456
|
1,375
|
—
|
1,375
|
941
|
—
|
941
|
463
|
—
|
463
|
|
3.
|
Family Welfare
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4.
|
Water supply and sanitation
|
3,919
|
—
|
3,919
|
6,685
|
—
|
6,685
|
7,398
|
—
|
7,398
|
7,736
|
—
|
7,736
|
|
5.
|
Housing
|
16
|
—
|
16
|
55
|
—
|
55
|
50
|
—
|
50
|
51
|
—
|
51
|
|
6.
|
Urban development
|
—
|
—
|
—
|
580
|
—
|
580
|
390
|
—
|
390
|
450
|
—
|
450
|
|
7.
|
Welfare of Scheduled Caste ,Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Tribes and other backward Classes
|
32
|
—
|
32
|
105
|
—
|
105
|
105
|
—
|
105
|
5
|
—
|
5
|
|
8.
|
Social Security and Welfare
|
36
|
—
|
36
|
30
|
—
|
30
|
30
|
—
|
30
|
30
|
—
|
30
|
|
9.
|
Others *
|
197
|
—
|
197
|
50
|
—
|
50
|
55
|
—
|
55
|
6
|
—
|
6
|
|
(b) Economic Services (1 to 10)
|
14,549
|
-951
|
13,598
|
22,460
|
—
|
22,460
|
22,213
|
—
|
22,213
|
29,357
|
—
|
29,357
|
|
1
|
Agriculture and Allied Activities (i to xi)
|
619
|
-951
|
-332
|
1,164
|
—
|
1,164
|
1,081
|
—
|
1,081
|
2,202
|
—
|
2,202
|
| |
i) Crop Husbandry
|
71
|
—
|
71
|
228
|
—
|
228
|
320
|
—
|
320
|
435
|
—
|
435
|
| |
ii) Soil and Water Conservation
|
54
|
—
|
54
|
300
|
—
|
300
|
30
|
—
|
30
|
150
|
—
|
150
|
| |
iii) Animal Husbandry
|
11
|
—
|
11
|
15
|
—
|
15
|
22
|
—
|
22
|
13
|
—
|
—
|
| |
iv) Dairy Development
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
v) Fisheries
|
126
|
—
|
126
|
160
|
—
|
160
|
159
|
—
|
159
|
110
|
—
|
110
|
| |
vi) Forestry and Wild Life
|
17
|
—
|
17
|
36
|
—
|
36
|
36
|
—
|
36
|
36
|
—
|
36
|
| |
vii) Plantations
|
19
|
—
|
19
|
23
|
—
|
23
|
27
|
—
|
27
|
22
|
—
|
22
|
| |
viii) Food Storage and Warehousing
|
—
|
-951
|
-951
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
ix) Agricultural Research and Education
|
210
|
—
|
210
|
1
|
—
|
1
|
1
|
—
|
1
|
6
|
—
|
6
|
| |
x) Co-operation
|
111
|
—
|
111
|
401
|
—
|
401
|
486
|
—
|
486
|
1,430
|
—
|
1,430
|
| |
xi) Others @
|
—
|
—
|
—
|
|
—
|
|
—
|
|
—
|
|
|
|
|
2
|
Rural Development
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
3
|
Special Area Programmes
|
102
|
—
|
102
|
100
|
—
|
100
|
100
|
—
|
100
|
150
|
—
|
150
|
| |
of which
: Hill Areas
|
|
—
|
|
—
|
|
—
|
|
—
|
|
|
|
|
|
4
|
Major and Medium Irrigation and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Flood Control
|
2,854
|
—
|
2,854
|
5,158
|
—
|
5,158
|
4,739
|
—
|
4,739
|
6,682
|
—
|
6,682
|
|
5
|
Energy
|
5,006
|
—
|
5,006
|
6,757
|
—
|
6,757
|
6,257
|
—
|
6,257
|
8,925
|
—
|
8,925
|
|
6
|
Industry and Minerals (i to iv)
|
301
|
—
|
301
|
1,710
|
—
|
1,710
|
1,120
|
—
|
1,120
|
1,080
|
—
|
1,080
|
| |
i) Village and Small Industries
|
1
|
—
|
1
|
1,310
|
—
|
1,310
|
720
|
—
|
720
|
670
|
—
|
670
|
| |
ii) Iron and Steel Industries
|
300
|
—
|
300
|
400
|
—
|
400
|
400
|
—
|
400
|
400
|
—
|
400
|
| |
iii) Non-Ferrous Mining and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Metallurgical Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
10
|
—
|
10
|
| |
iv) Others #
|
|
—
|
|
—
|
|
—
|
|
—
|
|
|
|
|
|
7
|
Transport (i + ii)
|
4,998
|
—
|
4,998
|
6,679
|
|
6,679
|
8,303
|
—
|
8,303
|
9,746
|
—
|
9,746
|
| |
i) Roads and Bridges
|
4,965
|
—
|
4,965
|
5,644
|
—
|
5,644
|
7,555
|
—
|
7,555
|
8,472
|
—
|
8,472
|
| |
ii) Others **
|
33
|
|
33
|
1,035
|
|
1,035
|
748
|
—
|
748
|
1,274
|
|
1,274
|
|
8
|
Communications
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
9
|
Science, Technology and Environment
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
100
|
—
|
100
|
| |
|
|
|
|
|
GOA |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(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) |
669 |
— |
669 |
892 |
— |
892 |
613 |
— |
613 |
472 |
— |
472 |
| |
|
i) Tourism |
669 |
— |
669 |
892 |
— |
892 |
613 |
— |
613 |
472 |
— |
472 |
| |
|
ii) Others @@ |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
| |
2 Non-Developmental (General Services) |
— |
1,514 |
1,514 |
— |
2,885 |
2,885 |
— |
3,122 |
3,122 |
— |
7,253 |
7,253 |
| |
II Discharge of Internal Debt (1 to 5) + |
— |
6,521 |
6,521 |
— |
3,187 |
3,187 |
— |
15,950 |
15,950 |
— |
16,901 |
16,901 |
| |
1 |
Market Loans |
— |
4,500 |
4,500 |
— |
950 |
950 |
— |
13,450 |
13,450 |
— |
14,000 |
14,000 |
| |
2 |
Loans from L.I.C. |
— |
199 |
199 |
— |
199 |
199 |
— |
199 |
199 |
— |
199 |
199 |
| |
3 |
Loans from NABARD |
— |
165 |
165 |
— |
260 |
260 |
— |
260 |
260 |
— |
300 |
300 |
| |
4 |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Development Corporation |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
2 |
— |
2 |
2 |
| |
5 |
Others |
— |
1,655 |
1,655 |
— |
1,776 |
1,776 |
— |
2,039 |
2,039 |
— |
2,400 |
2,400 |
| |
|
of which : Land Compensation Bonds |
— |
— |
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
III Repayment of Loans to the Centre |
— |
11,718 |
11,718 |
— |
5,428 |
5,428 |
— |
20,461 |
20,461 |
— |
20,880 |
20,880 |
| |
IV Loans and Advances by State Governments (1+2) |
932 |
288 |
1,220 |
744 |
260 |
1,004 |
351 |
720 |
1,071 |
1,233 |
876 |
2,109 |
| |
1 Developmental Purposes (a + b) |
932 |
2 |
934 |
744 |
— |
744 |
351 |
445 |
796 |
1,233 |
645 |
1,878 |
| |
(a) |
Social Services ( 1 to 4) |
272 |
2 |
274 |
396 |
— |
396 |
56 |
445 |
501 |
44 |
645 |
689 |
| |
|
1 Education, Sports, Art and Culture |
63 |
— |
63 |
300 |
— |
300 |
— |
400 |
400 |
— |
600 |
600 |
|
A120 |
|
2 Housing |
206 |
— |
206 |
40 |
— |
40 |
— |
45 |
45 |
— |
45 |
45 |
| |
|
3 Government Servants(Housing) |
— |
2 |
2 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
4 Others |
3 |
— |
3 |
56 |
— |
56 |
56 |
— |
56 |
44 |
— |
44 |
| |
(b) |
Economic Services (1 to 9) |
660 |
— |
660 |
348 |
— |
348 |
295 |
— |
295 |
1,189 |
— |
1,189 |
| |
|
1 Crop Husbandry |
— |
— |
— |
215 |
— |
215 |
15 |
— |
15 |
1 |
— |
1 |
| |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
|
— |
— |
— |
— |
— |
— |
— |
| |
|
4 Co-operation |
650 |
— |
650 |
132 |
— |
132 |
279 |
— |
279 |
1,174 |
— |
1,174 |
| |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
6 Power Projects |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
9 Others |
10 |
— |
10 |
1 |
— |
1 |
1 |
— |
1 |
14 |
— |
14 |
| |
2 Non-Developmental Purposes (a + b) |
— |
286 |
286 |
— |
260 |
260 |
— |
275 |
275 |
— |
231 |
231 |
| |
(a) |
Government Servants (other than Housing) |
— |
286 |
286 |
— |
250 |
250 |
— |
265 |
265 |
— |
221 |
221 |
| |
(b) |
Miscellaneous |
— |
— |
— |
— |
10 |
10 |
— |
10 |
10 |
— |
10 |
10 |
| |
A Surplus (+)/Deficit(-) on Capital Account |
|
|
12,953 |
|
|
5,861 |
|
|
6,736 |
|
|
2,032 |
| |
B Surplus (+)/Deficit (-) on Revenue Account |
|
|
-16,705 |
|
|
-5,356 |
|
|
-9,165 |
|
|
-795 |
| |
C Overall Surplus (+)/Deficit (-) (A+B) |
|
|
-3,752 |
|
|
505 |
|
|
-2,429 |
|
|
1,237 |
| |
Financing of Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
|
|
| |
D Increase(+)/Decrease(-) in Cash Balances |
|
|
1,019 |
|
|
505 |
|
|
-2,429 |
|
|
1,237 |
| |
(a) |
Opening Balance |
|
|
-726 |
|
|
-1,018 |
|
|
293 |
|
|
-2,136 |
| |
(b) |
Closing Balance |
|
|
293 |
|
|
-513 |
|
|
-2,136 |
|
|
-899 |
| |
E Withdrawals from(-)/Additions to(+) |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Cash balance Investment Account (net) |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
| |
F Increase(-)/Decrease(+) in Ways and Means |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Advances and Overdrafts from RBI(net) |
|
|
-4,771 |
|
|
— |
|
|
— |
|
|
— |
|