(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)

4,076,116

4,425,025

8,501,141

5,454,709

5,115,583

10,570,292

5,988,622

9,211,718

15,200,344

6,133,325

7,197,207

13,330,532

I

Total Capital Outlay (1 + 2)

3,323,766

333,145

3,656,911

4,595,403

976,317

5,571,720

4,936,586

1,213,475

6,150,061

5,101,255

958,726

6,059,982

1

Developmental (a + b)

3,190,483

280,078

3,470,561

4,408,099

886,050

5,294,149

4,773,345

1,125,932

5,899,276

4,898,313

846,207

5,744,520

(a) Social Services (1 to 9)

710,079

48,383

758,462

1,081,991

25,135

1,107,126

1,105,026

33,885

1,138,911

1,210,861

32,993

1,243,854

1.

Education, Sports, Art and Culture

57,170

453

57,623

105,426

783

106,209

107,240

751

107,991

119,610

995

120,605

2.

Medical and public health

73,791

399

74,190

121,337

205

121,542

121,820

799

122,619

125,106

828

125,934

3.

Family Welfare

1,031

—

1,031

2,257

—

2,257

3,320

—

3,320

2,540

—

2,540

4.

Water supply and sanitation

347,791

7,537

355,328

396,260

3,450

399,710

393,879

12,800

406,679

482,120

14,447

496,567

5.

Housing

54,067

12,041

66,108

63,819

14,730

78,549

58,951

13,773

72,724

68,108

11,683

79,791

6.

Urban development

43,419

16,755

60,174

116,266

5,016

121,282

204,281

4,601

208,882

159,486

3,549

163,035

7.

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

63,121

131

63,252

105,529

—

105,529

110,367

—

110,367

113,610

454

114,064

8.

Social Security and Welfare

8,112

679

8,791

18,030

753

18,783

22,704

716

23,420

19,102

632

19,734

9.

Others*

61,577

10,388

71,965

153,067

198

153,264

82,462

445

82,907

121,179

405

121,584

(b) Economic Services (1 to 10)

2,480,404

231,695

2,712,099

3,326,108

860,915

4,187,022

3,668,319

1,092,047

4,760,366

3,687,452

813,214

4,500,666

1

Agriculture and Allied Activities (i to xi)

91,492

-16,661

74,830

155,108

29,094

184,202

159,330

-41,716

117,614

138,695

26,960

165,655

i) Crop Husbandry

28,829

2,138

30,967

22,404

875

23,279

22,568

892

23,460

6,714

879

7,593

ii) Soil and Water Conservation

16,408

500

16,908

25,036

903

25,939

32,625

812

33,437

35,851

933

36,784

iii) Animal Husbandry

2,784

62

2,846

4,038

—

4,038

5,351

—

5,351

5,196

1

5,197

iv) Dairy Development

1,084

-214

870

999

—

999

1,464

—

1,464

1,338

—

1,338

v) Fisheries

6,806

393

7,199

6,480

—

6,480

7,186

—

7,186

6,939

—

6,939

vi) Forestry and Wild Life

33,770

2,607

36,377

51,193

963

52,156

44,778

635

45,413

45,845

644

46,489

vii) Plantations

616

—

616

609

—

609

613

—

613

528

—

528

viii) Food Storage and Warehousing

-16,949

-22,905

-39,854

2,582

26,586

29,168

3,066

-45,868

-42,802

1,870

24,734

26,604

ix) Agricultural Research and Education

524

—

524

1,005

—

1,005

2,925

—

2,925

1,399

—

1,399

x) Co-operation

16,841

758

17,599

39,595

-233

39,362

37,722

1,813

39,535

31,861

-230

31,631

xi) Others@

779

—

779

1,167

—

1,167

1,032

—

1,032

1,155

—

1,155

2

Rural Development

222,369

176

222,545

397,242

56

397,298

355,024

1,236

356,260

310,243

1,336

311,579

3

Special Area Programmes

58,993

—

58,993

109,157

—

109,157

128,550

—

128,550

172,707

—

172,707

of which : Hill Areas

1,555

—

1,555

1,537

—

1,537

1,505

—

1,505

1,530

—

1,530

4

Major and Medium Irrigation and

Flood Control

1,025,315

199,834

1,225,149

1,163,391

122,338

1,285,729

1,582,391

424,569

2,006,960

1,506,012

189,253

1,695,265

5

Energy

299,360

347

299,707

290,339

630,683

921,022

303,463

630,683

934,146

356,086

531,026

887,112

6

Industry and Minerals (i to iv)

31,891

328

32,219

67,195

2,684

69,879

52,512

3,278

55,790

52,904

49

52,953

i) Village and Small Industries

10,830

1,024

11,853

19,438

2,587

22,025

15,997

3,277

19,274

18,386

48

18,434

ii) Iron and Steel Industries

1,698

—

1,698

2,283

—

2,283

2,211

—

2,211

2,160

—

2,160

iii) Non-Ferrous Mining and

Metallurgical Industries

540

-711

-171

1,350

—

1,350

2,285

1

2,286

935

1

936

iv) Others #

18,824

15

18,839

44,124

97

44,221

32,020

—

32,020

31,423

—

31,423

7

Transport (i + ii)

677,012

46,546

723,558

1,034,737

75,569

1,110,306

1,013,989

72,481

1,086,471

1,050,121

52,422

1,102,542

i) Roads and Bridges

626,285

30,462

656,747

940,688

56,369

997,057

936,955

50,015

986,970

950,870

30,299

981,168

ii) Others **

50,727

16,084

66,811

94,049

19,200

113,249

77,034

22,466

99,500

99,251

22,123

121,374

8

Communications

4

—

4

4

—

4

4

—

4

4

—

4

9

Science, Technology and Environment

876

—

876

6,484

—

6,484

5,830

—

5,830

9,509

—

9,509

ALL STATES

(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 + ii)

73,092

1,126

74,218

102,451

491

102,942

67,225

1,516

68,741

91,171

12,169

103,340

i) Tourism

9,509

108

9,617

14,856

—

14,856

16,037

—

16,037

16,990

—

16,990

ii) Others @@

63,583

1,018

64,601

87,595

491

88,086

51,188

1,516

52,705

74,182

12,169

86,350

2 Non-Developmental (General Services)

133,283

53,067

186,350

187,304

90,267

277,571

163,241

87,543

250,784

202,942

112,519

315,461

II Discharge of Internal Debt (1 to 5) +

5,442

589,269

594,711

5,976

861,664

867,640

—

1,379,454

1,379,454

—

1,593,626

1,593,626

1

Market Loans

1,842

211,224

213,066

—

345,514

345,514

—

353,040

353,040

—

443,329

443,329

2

Loans from L.I.C.

1,688

25,390

27,078

2,513

36,051

38,564

—

38,096

38,096

—

51,002

51,002

3

Loans from NABARD

1,912

135,421

137,333

3,463

173,234

176,697

—

224,675

224,675

—

499,322

499,322

4

Loans from National Co-operative

Development Corporation

—

33,861

33,861

—

39,849

39,849

—

30,741

30,741

—

47,294

47,294

5

Others

—

183,373

183,373

—

267,016

267,016

—

732,902

732,902

—

552,678

552,678

of which : Land Compensation Bonds

—

141

141

—

103

103

—

104

104

—

103

103

III Repayment of Loans to the Centre

—

2,814,784

2,814,784

—

2,590,879

2,590,879

—

5,353,521

5,353,521

241,900

3,984,185

4,226,085

IV Loans and Advances by State Governments (1+2)

746,908

687,826

1,434,735

853,330

686,723

1,540,053

1,052,037

1,265,268

2,317,305

790,170

660,669

1,450,839

1 Developmental Purposes (a + b)

746,757

566,286

1,313,043

853,180

588,992

1,442,172

1,051,437

1,153,022

2,204,459

790,070

535,759

1,325,829

(a)

Social Services ( 1 to 4)

177,953

160,627

338,580

169,410

186,658

356,068

185,217

182,630

367,847

172,485

157,353

329,838

1 Education, Sports, Art and Culture

3,265

163

3,428

3,950

10

3,960

3,575

1,210

4,785

665

610

1,275

2 Housing

7,114

47,566

54,680

13,416

48,644

62,060

33,896

50,794

84,690

11,082

55,475

66,557

3 Government Servants(Housing)

12,961

65,898

78,859

12,600

89,146

101,746

12,222

85,101

97,323

12,125

71,948

84,073

4 Others

154,613

47,000

201,613

139,444

48,858

188,302

135,524

45,525

181,049

148,613

29,320

177,933

(b)

Economic Services (1 to 9)

568,804

405,659

974,463

683,770

402,334

1,086,104

866,220

970,393

1,836,612

617,585

378,406

995,990

1 Crop Husbandry

2,706

2,020

4,726

732

4,802

5,534

196

20,973

21,169

1,546

2,518

4,064

2 Soil and Water Conservation

—

—

—

31

—

31

6

—

6

401

—

401

3 Food Storage and Warehousing

1,408

420

1,828

2,062

501

2,563

1,843

251

2,094

1,345

492

1,837

4 Co-operation

16,692

104,216

120,908

30,289

52,598

82,887

37,254

53,686

90,940

21,236

17,588

38,824

5 Major and Medium Irrigation, etc.

12

8,105

8,117

100

1,500

1,600

168

1,500

1,668

100

1,500

1,600

6 Power Projects

463,251

129,784

593,035

603,627

223,103

826,730

777,684

698,653

1,476,337

547,548

255,285

802,833

7 Village and Small Industries

16,148

152

16,300

7,950

1,652

9,602

7,664

2,908

10,573

3,629

436

4,065

8 Other Industries and Minerals

16,247

61,956

78,203

3,021

75,341

78,362

11,901

96,339

108,240

10,722

19,042

29,764

9 Others

52,340

99,006

151,346

35,958

42,837

78,795

29,503

96,082

125,585

31,057

81,545

112,602

2 Non-Developmental Purposes (a + b)

151

121,540

121,691

150

97,731

97,881

600

112,246

112,846

100

124,911

125,011

(a)

Government Servants (other than Housing)

101

22,489

22,590

100

39,749

39,849

50

32,232

32,282

50

54,737

54,787

(b)

Miscellaneous

50

99,051

99,101

50

57,984

58,034

550

80,014

80,564

50

70,174

70,224

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

5,972,260

4,127,246

6,045,435

4,476,700

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

-5,511,115

-5,090,015

-7,212,575

-4,576,398

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

461,145

-962,769

-1,167,140

-99,698

Financing of Surplus(+)/Deficit(-)

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

-505,704

-936,024

-1,049,588

-143,210

(a) Opening Balance

-73,785

-718,040

-189,621

-1,057,485

(b) Closing Balance

-611,567

-1,644,064

-1,171,672

-1,200,693

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

276,197

33,762

-114,401

57,511

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

Advances and Overdrafts from RBI(net)

690,652

-60,507

-3,151

-13,999

Notes to Appendix IV :