(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

131,599

61,114

192,713

157,129

51,483

208,612

158,037

74,446

232,483

171,784

43,232

215,016

I

Total

Capital Outlay (1 + 2)

128,390

13,076

141,466

153,744

9,347

163,091

152,595

31,270

183,865

165,808

11,236

177,044

1 Developmental (a + b)

110,862

4,310

115,172

131,121

4,747

135,868

130,607

25,098

155,705

143,121

4,346

147,467

(a)

Social Services (1 to 9)

27,401

301

27,702

31,198

571

31,769

32,704

647

33,351

30,998

431

31,429

1

Education, Sports, Art and Culture

4,885

—

4,885

5,134

—

5,134

6,540

—

6,540

5,319

—

5,319

2

Medical and public health

2,232

—

2,232

3,339

—

3,339

3,007

—

3,007

3,571

—

3,571

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

10,753

—

10,753

12,410

—

12,410

14,361

—

14,361

12,700

—

12,700

5

Housing

270

—

270

275

—

275

151

—

151

250

—

250

6

Urban development

6,805

—

6,805

6,555

—

6,555

4,406

—

4,406

4,074

—

4,074

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

210

—

210

432

—

432

281

—

281

333

—

333

8

Social Security and Welfare

339

301

640

583

571

1,154

1,571

647

2,218

1,735

431

2,166

9

Others*

1,907

—

1,907

2,470

—

2,470

2,387

—

2,387

3,016

—

3,016

(b)

Economic Services (1 to 10)

83,461

4,009

87,470

99,923

4,176

104,099

97,903

24,451

122,354

112,123

3,915

116,038

1

Agriculture and Allied Activities (i to xi)

11,698

4,005

15,703

14,029

4,172

18,201

7,850

24,451

32,301

7,442

3,915

11,357

i) Crop Husbandry

1,705

362

2,067

2,346

269

2,615

1,402

184

1,586

1,316

259

1,575

ii) Soil and Water Conservation

5,813

—

5,813

5,636

—

5,636

3,219

—

3,219

2,269

—

2,269

iii) Animal Husbandry

427

—

427

661

—

661

409

—

409

687

—

687

iv) Dairy Development

80

—

80

72

—

72

54

—

54

—

—

—

v) Fisheries

250

—

250

406

—

406

400

—

400

500

—

500

vi) Forestry and Wild Life

2,242

—

2,242

2,261

—

2,261

1,901

—

1,901

1,920

—

1,920

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

40

3,643

3,683

45

3,903

3,948

37

24,267

24,304

50

3,656

3,706

ix) Agricultural Research and Education

451

—

451

902

—

902

278

—

278

450

—

450

x) Co-operation

690

—

690

1,700

—

1,700

150

—

150

250

—

250

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

9,754

—

9,754

8,774

—

8,774

2,156

—

2,156

2,157

—

2,157

3

Special Area Programmes

3,103

4

3,107

3,680

4

3,684

3,535

—

3,535

3,700

—

3,700

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

10,598

—

10,598

12,950

—

12,950

7,975

—

7,975

6,150

—

6,150

5

Energy

25,310

—

25,310

29,300

—

29,300

40,756

—

40,756

54,278

—

54,278

6

Industry and Minerals (i to iv)

3,201

—

3,201

5,900

—

5,900

4,000

—

4,000

4,207

—

4,207

i) Village and Small Industries

2,960

—

2,960

5,599

—

5,599

3,521

—

3,521

3,618

—

3,618

ii) Iron-and Steel Industries

140

—

140

126

—

126

369

—

369

380

—

380

iii) Non Ferrous Mining and

Metallurgical Industries

101

—

101

175

—

175

110

—

110

209

—

209

iv) Others#

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

950

—

950

1,960

—

1,960

1,521

—

1,521

2,760

—

2,760

i) Roads and Bridges

547

—

547

1,600

—

1,600

1,300

—

1,300

2,600

—

2,600

ii) Others**

403

—

403

360

—

360

221

—

221

160

—

160

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

177

—

177

302

—

302

151

—

151

173

—

173

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

18,670

—

18,670

23,028

—

23,028

29,959

—

29,959

31,256

—

31,256

i) Tourism

2,494

—

2,494

2,578

—

2,578

1,996

—

1,996

2,593

—

2,593

ii) Others @@

16,176

—

16,176

20,450

—

20,450

27,963

—

27,963

28,663

—

28,663

2 Non-Developmental (General Services)

17,528

8,766

26,294

22,623

4,600

27,223

21,988

6,172

28,160

22,687

6,890

29,577

II

Discharge of Internal Debt (1 to 5)+

3,209

163

3,372

3,385

168

3,553

5,442

182

5,624

5,976

192

6,168

1

Market Loans

1,610

—

1,610

—

—

—

1,842

—

1,842

—

—

—

2

Loans from L.I.C.

1,144

—

1,144

1,201

—

1,201

1,688

—

1,688

2,513

—

2,513

3

Loans from NABARD

455

—

455

2,184

—

2,184

1,912

—

1,912

3,463

—

3,463

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

163

163

—

168

168

—

182

182

—

192

192

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

40,107

40,107

—

35,699

35,699

—

36,756

36,756

—

26,146

26,146

IV

Loans and Advances by State Governments (1+2)

—

7,768

7,768

—

6,269

6,269

—

6,238

6,238

—

5,658

5,658

1 Developmental Purposes (a + b)

—

7,668

7,668

—

6,168

6,168

—

6,138

6,138

—

5,558

5,558

(a)

Social Services (1 to 4)

—

260

260

—

60

60

—

30

30

—

60

60

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants (Housing)

—

60

60

—

60

60

—

30

30

—

60

60

4 Others

—

200

200

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

—

7,408

7,408

—

6,108

6,108

—

6,108

6,108

—

5,498

5,498

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

—

30

30

—

—

—

—

—

—

—

—

—

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

4,175

4,175

—

3,240

3,240

—

3,240

3,240

—

2,916

2,916

9 Others

—

3,203

3,203

—

2,868

2,868

—

2,868

2,868

—

2,582

2,582

2 Non-Developmental Purposes (a + b)

—

100

100

—

101

101

—

100

100

—

100

100

(a)

Government Servants (other than Housing)

—

100

100

—

101

101

—

100

100

—

100

100

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-103,479

-129,084

-118,949

-133,033

B

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

73,552

7,700

65,223

116,259

C

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

-29,927

-121,384

-53,726

-16,774

Financing of Surplus (+) / Deficit (-)

D

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

-29,927

-121,384

-53,726

-16,774

(a)

Opening Balance

-104,374

-134,301

-124,273

-161,226

(b)

Closing Balance

-134,301

-255,685

-177,999

-178,000

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—