(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimate)

(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)

112,179

118,714

230,893

153,141

133,015

286,156

183,212

189,495

372,707

190,237

234,910

425,147

I

Total

Capital Outlay (1 + 2)

111,779

3

111,782

146,027

3

146,030

158,926

6,594

165,520

161,650

12,633

174,283

1 Developmental (a + b)

111,169

3

111,172

144,953

3

144,956

156,953

4

156,957

157,582

930

158,512

(a)

Social Services (1 to 9)

13,197

—

13,197

17,815

—

17,815

21,282

—

21,282

26,252

867

27,119

1

Education, Sports, Art and Culture

4,282

—

4,282

4,541

—

4,541

7,898

—

7,898

6,043

—

6,043

2

Medical and public health

1,357

—

1,357

409

—

409

409

—

409

2,880

—

2,880

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

7,338

—

7,338

12,215

—

12,215

12,075

—

12,075

16,266

650

16,916

5

Housing

200

—

200

430

—

430

680

—

680

780

217

997

6

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

20

—

20

220

—

220

220

—

220

283

—

283

8

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9

Others*

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

97,972

3

97,975

127,138

3

127,141

135,671

4

135,675

131,330

63

131,393

1

Agriculture and Allied Activities (i to xi)

15

—

15

15

—

15

528

—

528

2,055

60

2,115

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

60

60

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

15

—

15

15

—

15

528

—

528

2,055

—

2,055

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

49,073

—

49,073

56,800

—

56,800

56,800

—

56,800

41,843

—

41,843

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

42,187

—

42,187

61,578

—

61,578

65,233

—

65,233

74,636

—

74,636

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

60

—

60

100

—

100

100

—

100

150

—

150

i) Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

60

—

60

100

—

100

100

—

100

150

—

150

7

Transport (i + ii)

6,637

—

6,637

8,295

—

8,295

12,660

—

12,660

12,296

—

12,296

i) Roads and Bridges

6,537

—

6,537

7,916

—

7,916

12,281

—

12,281

11,866

—

11,866

ii) Others**

100

—

100

379

—

379

379

—

379

430

—

430

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimate)

(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)

—

3

3

350

3

353

350

4

354

350

3

353

i) Tourism

—

—

—

200

—

200

200

—

200

200

—

200

ii) Others @@

—

3

3

150

3

153

150

4

154

150

3

153

2 Non-Developmental (General Services)

610

—

610

1,074

—

1,074

1,973

6,590

8,563

4,068

11,703

15,771

II

Discharge of Internal Debt (1 to 5)+

—

11,283

11,283

—

15,995

15,995

—

14,735

14,735

—

31,991

31,991

1

Market Loans

—

9,071

9,071

—

13,714

13,714

—

13,714

13,714

—

31,009

31,009

2

Loans from L.I.C.

—

11

11

—

10

10

—

10

10

—

11

11

3

Loans from NABARD

—

335

335

—

498

498

—

498

498

—

498

498

4

Loans from National Co-operative

Development Corporation

—

1,638

1,638

—

1,612

1,612

—

339

339

—

350

350

5

Others

—

228

228

—

161

161

—

174

174

—

123

123

of which : Land Compensation Bonds

—

74

74

—

74

74

—

74

74

—

50

50

III

Repayment of Loans to the Centre

—

48,939

48,939

—

60,746

60,746

—

108,990

108,990

—

110,116

110,116

IV

Loans and Advances by State Governments (1+2)

400

58,489

58,889

7,114

56,271

63,385

24,286

59,176

83,462

28,587

80,170

108,757

1 Developmental Purposes (a + b)

400

58,262

58,662

7,114

55,989

63,103

24,286

58,894

83,180

28,587

79,887

108,474

(a)

Social Services (1 to 4)

375

2,920

3,295

661

2,723

3,384

1,259

2,723

3,982

634

5,291

5,925

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

500

500

—

419

419

—

419

419

—

3,128

3,128

3 Government Servants (Housing)

—

1,132

1,132

—

1,016

1,016

—

1,016

1,016

—

966

966

4 Others

375

1,288

1,663

661

1,288

1,949

1,259

1,288

2,547

634

1,197

1,831

(b)

Economic Services (1 to 9)

25

55,342

55,367

6,453

53,266

59,719

23,027

56,171

79,198

27,953

74,596

102,549

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

25

2,268

2,293

1,025

1,136

2,161

1,281

2,836

4,117

757

600

1,357

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

—

51,900

51,900

5,428

51,460

56,888

21,719

51,460

73,179

27,196

73,444

100,640

7 Village and Small Industries

—

—

—

—

—

—

27

—

27

—

—

—

8 Other Industries and Minerals

—

57

57

—

44

44

—

—

—

—

—

—

9 Others

—

1,117

1,117

—

626

626

—

1,875

1,875

—

552

552

2 Non-Developmental Purposes (a + b)

—

227

227

—

282

282

—

282

282

—

283

283

(a)

Government Servants (other than Housing)

—

227

227

—

282

282

—

282

282

—

283

283

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

259,260

169,433

142,683

146,693

B

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

-234,188

-151,757

-245,659

-145,773

C

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

25,072

17,676

-102,976

920

Financing of Surplus (+) / Deficit (-)

D

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

25,072

17,676

-102,976

10,920

(a)

Opening Balance

-66,456

-41,384

-48,587

-30,000

(b)

Closing Balance

-41,384

-23,708

-151,563

-19,080

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

-10,000

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—