(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)

183,768

114,456

298,224

162,617

158,814

321,431

164,172

167,504

331,676

152,781

294,918

447,299

I

Total

Capital Outlay (1 + 2)

95,130

3,302

98,432

149,122

20,409

169,531

144,942

-35,576

109,366

137,410

65,249

202,659

1 Developmental (a + b)

92,959

3,286

96,245

144,905

20,333

165,238

141,183

-35,656

105,527

135,242

65,172

200,414

(a)

Social Services (1 to 9)

5,466

2

5,468

15,756

2

15,758

22,424

2

22,426

17,264

2

17,266

1

Education, Sports, Art and Culture

64

—

64

661

—

661

2,351

—

2,351

2,389

—

2,389

2

Medical and public health

13

—

13

1,550

—

1,550

2,174

—

2,174

1,642

—

1,642

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5

Housing

117

2

119

3

2

5

10

2

12

302

2

304

6

Urban development

5,252

—

5,252

13,076

—

13,076

17,155

—

17,155

12,386

—

12,386

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

394

—

394

594

—

594

493

—

493

8

Social Security and Welfare

1

—

1

60

—

60

128

—

128

40

—

40

9

Others*

19

—

19

12

—

12

12

—

12

12

—

12

(b)

Economic Services (1 to 10)

87,493

3,284

90,777

129,149

20,331

149,480

118,759

-35,658

83,101

117,978

65,170

183,148

1

Agriculture and Allied Activities (i to xi)

-330

1,395

1,065

4,072

19,131

23,203

2,064

-36,531

-34,467

5,804

25,073

30,877

i) Crop Husbandry

—

-31

-31

—

100

100

10

100

110

100

100

200

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

11

—

11

iv) Dairy Development

-40

—

-40

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

2,054

—

2,054

2,054

—

2,054

3,533

—

3,533

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

1,426

1,426

—

19,031

19,031

—

-38,099

-38,099

—

24,973

24,973

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

-290

—

-290

2,018

—

2,018

—

1,468

1,468

2,160

—

2,160

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

303

—

303

16,074

—

16,074

5,355

—

5,355

4,078

—

4,078

3

Special Area Programmes

2,049

—

2,049

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

53,488

—

53,488

52,043

—

52,043

29,282

—

29,282

36,585

—

36,585

5

Energy

10,700

1,885

12,585

25,000

—

25,000

42,311

—

42,311

6,760

40,000

46,760

6

Industry and Minerals (i to iv)

-71

—

-71

1,771

—

1,771

671

73

744

245

97

342

i) Village and Small Industries

-130

—

-130

1,771

—

1,771

671

—

671

245

—

245

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

59

—

59

—

—

—

—

73

73

—

97

97

7

Transport (i + ii)

18,063

4

18,067

14,300

1,200

15,500

16,046

800

16,846

17,702

—

17,702

i) Roads and Bridges

17,611

4

17,615

14,300

1,200

15,500

16,000

800

16,800

17,701

—

17,701

ii) Others**

452

—

452

—

—

—

46

—

46

1

—

1

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

270

—

270

4,384

—

4,384

5,148

—

5,148

5,395

—

5,395

(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)

3,021

—

3,021

11,505

—

11,505

17,882

—

17,882

41,409

—

41,409

i) Tourism

—

—

—

214

—

214

323

—

323

2

—

2

ii) Others @@

3,021

—

3,021

11,291

—

11,291

17,559

—

17,559

41,407

—

41,407

2 Non-Developmental (General Services)

2,171

16

2,187

4,217

76

4,293

3,759

80

3,839

2,168

77

2,245

II

Discharge of Internal Debt (1 to 5)+

—

14,231

14,231

—

21,437

21,437

—

21,900

21,900

—

17,009

17,009

1

Market Loans

—

2,220

2,220

—

7,916

7,916

—

7,961

7,961

—

5,081

5,081

2

Loans from L.I.C.

—

113

113

—

488

488

—

362

362

—

586

586

3

Loans from NABARD

—

5,866

5,866

—

6,336

6,336

—

6,335

6,335

—

7,317

7,317

4

Loans from National Co-operative

Development Corporation

—

4,834

4,834

—

5,060

5,060

—

4,778

4,778

—

1,120

1,120

5

Others

—

1,198

1,198

—

1,637

1,637

—

2,464

2,464

—

2,905

2,905

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

78,982

78,982

—

95,971

95,971

—

155,455

155,455

—

199,795

199,795

IV

Loans and Advances by State Governments (1+2)

88,638

17,941

106,579

13,495

20,997

34,492

19,230

25,725

44,955

15,371

12,465

27,836

1 Developmental Purposes (a + b)

88,638

15,654

104,292

13,495

17,512

31,007

19,230

23,085

42,315

15,371

9,412

24,783

(a)

Social Services (1 to 4)

—

15,654

15,654

12

15,000

15,012

6,012

15,000

21,012

4,807

9,412

14,219

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

6,000

—

6,000

4,795

—

4,795

3 Government Servants (Housing)

—

15,654

15,654

—

15,000

15,000

—

15,000

15,000

—

9,412

9,412

4 Others

—

—

—

12

—

12

12

—

12

12

—

12

(b)

Economic Services (1 to 9)

88,638

—

88,638

13,483

2,512

15,995

13,218

8,085

21,303

10,564

—

10,564

1 Crop Husbandry

45,700

—

45,700

200

—

200

2,300

—

2,300

400

—

400

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

30

—

30

3 Food Storage and Warehousing

32,900

—

32,900

—

—

—

—

—

—

—

—

—

4 Co-operation

4,280

—

4,280

13,283

2,262

15,545

343

7,262

7,605

921

—

921

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

5,758

—

5,758

—

—

—

10,564

—

10,564

8,692

—

8,692

7 Village and Small Industries

—

—

—

—

—

—

11

125

136

521

—

521

8 Other Industries and Minerals

—

—

—

—

250

250

—

698

698

—

—

—

9 Others

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental Purposes (a + b)

—

2,287

2,287

—

3,485

3,485

—

2,640

2,640

—

3,053

3,053

(a)

Government Servants (other than Housing)

—

2,251

2,251

—

3,275

3,275

—

2,430

2,430

—

2,853

2,853

(b)

Miscellaneous

—

36

36

—

210

210

—

210

210

—

200

200

A

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

355,481

256,550

298,963

267,628

B

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

-378,119

-349,462

-331,256

-311,085

C

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

-22,638

-92,912

-32,293

-43,457

Financing of Surplus (+) / Deficit (-)

D

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

-8,039

-92,912

-32,293

-43,457

(a)

Opening Balance

15,569

23,540

7,490

-24,803

(b)

Closing Balance

7,530

-69,372

-24,803

-68,260

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-2,000

—

—

—

F

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

Advances and Overdrafts from RBI (net)

-12,599

—

—

—