(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

TOTAL DISBURSEMENTS (I+II+III+IV)

96,119

122,600

218,719

169,684

111,047

280,731

149,007

165,829

314,836

164,270

119,987

284,257

I Total Capital Outlay (1 + 2)

81,365

7,355

88,720

109,281

4,313

113,594

104,207

6,566

110,773

121,464

6,643

128,107

1 Developmental (a + b)

79,908

1,338

81,246

107,448

188

107,636

102,279

701

102,980

120,260

714

120,974

(a)

Social Services (1 to 9)

14,658

62

14,720

18,060

106

18,166

15,879

594

16,473

22,027

670

22,697

1

Education, Sports, Art and Culture

2,211

19

2,230

1,923

10

1,933

2,186

10

2,196

7,160

10

7,170

2

Medical and public health

2,812

—

2,812

6,144

—

6,144

3,944

—

3,944

4,470

—

4,470

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

7,440

—

7,440

5,649

—

5,649

5,649

—

5,649

7,175

—

7,175

5

Housing

1,568

43

1,611

3,537

96

3,633

3,092

584

3,676

2,150

660

2,810

6

Urban development

53

—

53

52

—

52

52

—

52

80

—

80

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

572

—

572

755

—

755

956

—

956

992

—

992

8

Social Security and Welfare

2

—

2

—

—

—

—

—

—

—

—

—

9

Others*

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

65,250

1,276

66,526

89,388

82

89,470

86,400

107

86,507

98,233

44

98,277

1

Agriculture and Allied Activities (i to xi)

2,208

1,257

3,465

3,797

—

3,797

3,870

—

3,870

4,129

—

4,129

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

300

—

300

285

—

285

165

—

165

108

—

108

vi) Forestry and Wild Life

1,319

1,257

2,576

2,065

—

2,065

1,860

—

1,860

2,631

—

2,631

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

99

—

99

102

—

102

500

—

500

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

490

—

490

1,345

—

1,345

1,345

—

1,345

1,390

—

1,390

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

45,248

—

45,248

51,801

—

51,801

53,141

—

53,141

49,508

—

49,508

5

Energy

5,020

—

5,020

1,530

—

1,530

1,530

—

1,530

1,000

—

1,000

6

Industry and Minerals (i to iv)

163

—

163

35

—

35

15

—

15

1,515

—

1,515

i) Village and Small Industries

4

—

4

15

—

15

10

—

10

1,507

—

1,507

ii) Iron-and Steel Industries

37

—

37

20

—

20

5

—

5

8

—

8

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

122

—

122

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

12,071

—

12,071

31,759

53

31,812

27,631

53

27,684

41,682

15

41,697

i) Roads and Bridges

11,470

—

11,470

31,286

53

31,339

27,487

53

27,540

41,511

—

41,511

ii) Others**

601

—

601

473

—

473

144

—

144

171

15

186

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

(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)

540

19

559

466

29

495

213

54

267

399

29

428

i) Tourism

384

—

384

166

—

166

147

—

147

299

—

299

ii) Others @@

156

19

175

300

29

329

66

54

120

100

29

129

2 Non-Developmental (General Services)

1,457

6,017

7,474

1,833

4,125

5,958

1,928

5,865

7,793

1,204

5,929

7,133

II

Discharge of Internal Debt (1 to 5)+

—

8,376

8,376

—

23,685

23,685

—

26,485

26,485

—

43,162

43,162

1

Market Loans

—

168

168

—

10,635

10,635

—

13,433

13,433

—

30,020

30,020

2

Loans from L.I.C.

—

342

342

—

494

494

—

495

495

—

451

451

3

Loans from NABARD

—

7,083

7,083

—

9,765

9,765

—

9,765

9,765

—

8,927

8,927

4

Loans from National Co-operative

Development Corporation

—

324

324

—

269

269

—

269

269

—

269

269

5

Others

—

459

459

—

2,522

2,522

—

2,523

2,523

—

3,495

3,495

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

83,709

83,709

—

55,231

55,231

—

104,960

104,960

—

52,859

52,859

IV

Loans and Advances by State Governments (1+2)

14,754

23,160

37,914

60,403

27,818

88,221

44,800

27,818

72,618

42,806

17,323

60,129

1 Developmental Purposes (a + b)

14,754

20,359

35,113

60,403

22,100

82,503

44,800

22,100

66,900

42,806

12,100

54,906

(a)

Social Services (1 to 4)

436

20,351

20,787

683

22,100

22,783

553

22,100

22,653

614

12,100

12,714

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

96

—

96

150

—

150

20

—

20

110

—

110

3 Government Servants (Housing)

—

20,351

20,351

—

22,100

22,100

—

22,100

22,100

—

12,100

12,100

4 Others

340

—

340

533

—

533

533

—

533

504

—

504

(b)

Economic Services (1 to 9)

14,318

8

14,326

59,720

—

59,720

44,247

—

44,247

42,192

—

42,192

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

40

—

40

500

—

500

403

—

403

491

—

491

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

13,996

—

13,996

58,970

—

58,970

43,647

—

43,647

41,620

—

41,620

7 Village and Small Industries

—

—

—

17

—

17

3

—

3

1

—

1

8 Other Industries and Minerals

145

—

145

104

—

104

101

—

101

10

—

10

9 Others

137

8

145

129

—

129

93

—

93

70

—

70

2 Non-Developmental Purposes (a + b)

—

2,801

2,801

—

5,718

5,718

—

5,718

5,718

—

5,223

5,223

(a)

Government Servants (other than Housing)

—

1,801

1,801

—

3,018

3,018

—

3,018

3,018

—

2,523

2,523

(b)

Miscellaneous

—

1,000

1,000

—

2,700

2,700

—

2,700

2,700

—

2,700

2,700

A

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

240,054

175,483

189,548

246,578

B

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

-282,955

-189,983

-146,048

-267,578

C

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

-42,901

-14,500

43,500

-21,000

Financing of Surplus (+) / Deficit (-)

D

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

-19,547

-14,500

43,500

-21,000

(a)

Opening Balance

-60,352

-60,352

-103,852

-60,352

(b)

Closing Balance

-79,899

-74,852

-60,352

-81,352

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-269

—

—

—

F

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

Advances and Overdrafts from RBI (net)

-23,085

—

—

—