(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)

179,529

79,561

259,090

318,895

62,516

381,411

326,933

108,871

435,804

355,843

118,516

474,359

I Total Capital Outlay (1 + 2)

146,610

455

147,065

243,289

114

243,403

270,989

307

271,296

303,217

574

303,791

1 Developmental (a + b)

144,520

366

144,886

238,901

114

239,015

263,017

294

263,311

295,276

574

295,850

(a)

Social Services (1 to 9)

17,098

60

17,158

62,338

98

62,436

72,907

248

73,155

59,542

527

60,069

1

Education, Sports, Art and Culture

1,582

—

1,582

2,573

—

2,573

3,079

—

3,079

2,656

—

2,656

2

Medical and public health

1,874

51

1,925

1,241

48

1,289

2,647

48

2,695

4,374

117

4,491

3

Family Welfare

201

—

201

382

—

382

382

—

382

107

—

107

4

Water supply and sanitation

2867

—

2867

26,971

—

26,971

27,000

—

27,000

24,182

—

24,182

5

Housing

118

—

118

387

—

387

1,447

—

1,447

372

—

372

6

Urban development

4,241

—

4,241

14,911

50

14,961

21,547

100

21,647

12,369

200

12,569

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

6,110

—

6,110

15,544

—

15,544

16,461

—

16,461

12,797

—

12,797

8

Social Security and Welfare

17

9

26

265

—

265

280

100

380

2,660

210

2,870

9

Others*

88

—

88

64

—

64

64

—

64

25

—

25

(b)

Economic Services (1 to 10)

127,422

306

127,728

176,563

16

176,579

190,110

46

190,156

235,734

47

235,781

1

Agriculture and Allied Activities (i to xi)

2,130

216

2,346

7,108

—

7,108

6,330

30

6,360

4,901

30

4,931

i) Crop Husbandry

75

1

76

133

—

133

339

30

369

102

30

132

ii) Soil and Water Conservation

1,333

—

1,333

2,030

—

2,030

2,030

—

2,030

1,287

—

1,287

iii) Animal Husbandry

191

—

191

55

—

55

104

—

104

29

—

29

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

25

—

25

50

—

50

46

—

46

44

—

44

vi) Forestry and Wild Life

122

—

122

201

—

201

201

—

201

250

—

250

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

215

215

1323

—

1323

123

—

123

1

—

1

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

384

—

384

3,316

—

3,316

3,487

—

3,487

3,188

—

3,188

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

14,854

—

14,854

49,429

—

49,429

24,531

—

24,531

52,973

—

52,973

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

68,511

38

68,549

83,185

—

83,185

103,323

—

103,323

109,085

—

109,085

5

Energy

17,278

—

17,278

5,066

—

5,066

10,694

—

10,694

9,005

—

9,005

6

Industry and Minerals (i to iv)

670

11

681

1,009

13

1,022

1,044

13

1,057

932

13

945

i) Village and Small Industries

635

11

646

973

13

986

1,008

13

1,021

897

13

910

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

35

—

35

36

—

36

36

—

36

36

—

36

iv) Others#

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

23,695

38

23,733

30,376

—

30,376

43,798

—

43,798

57,864

—

57,864

i) Roads and Bridges

22,929

38

22,967

28,916

—

28,916

41,636

—

41,636

57,642

—

57,642

ii) Others**

766

—

766

1,460

—

1,460

2,162

—

2,162

222

—

222

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)

284

3

287

390

3

393

390

3

393

974

4

978

i) Tourism

284

—

284

390

—

390

390

—

390

974

—

974

ii) Others @@

—

3

3

—

3

3

—

3

3

—

4

4

2 Non-Developmental (General Services)

2,090

89

2,179

4,388

—

4,388

7,972

13

7,985

7,941

—

7,941

II

Discharge of Internal Debt (1 to 5)+

—

14,938

14,938

—

14,548

14,548

—

15,410

15,410

—

23,869

23,869

1

Market Loans

—

3,753

3,753

—

4,105

4,105

—

4,105

4,105

—

13,427

13,427

2

Loans from L.I.C.

—

365

365

—

374

374

—

377

377

—

373

373

3

Loans from NABARD

—

7,730

7,730

—

7,773

7,773

—

7,782

7,782

—

7,773

7,773

4

Loans from National Co-operative

Development Corporation

—

2,884

2,884

—

1,964

1,964

—

2,809

2,809

—

1,964

1,964

5

Others

—

206

206

—

332

332

—

337

337

—

332

332

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

37,229

37,229

—

45,748

45,748

—

91,120

91,120

—

91,939

91,939

IV

Loans and Advances by State Governments (1+2)

32,919

26,939

59,858

75,606

2,106

77,712

55,944

2,034

57,978

52,626

2,134

54,760

1 Developmental Purposes (a + b)

32,919

26,177

59,096

75,606

1,784

77,390

55,944

1,812

57,756

52,626

1,974

54,600

(a)

Social Services (1 to 4)

8,351

26,000

34,351

23,094

533

23,627

23,464

571

24,035

4,297

733

5,030

1 Education, Sports, Art and Culture

—

—

—

—

—

—

25

—

25

950

—

950

2 Housing

585

—

585

1,126

—

1,126

1,380

—

1,380

1,228

—

1,228

3 Government Servants (Housing)

—

—

—

—

246

246

—

346

346

—

347

347

4 Others

7,766

26,000

33,766

21,968

287

22,255

22,059

225

22,284

2,119

386

2,505

(b)

Economic Services (1 to 9)

24,568

177

24,745

52,512

1,251

53,763

32,480

1,241

33,721

48,329

1,241

49,570

1 Crop Husbandry

7

177

184

—

741

741

—

741

741

—

741

741

2 Soil and Water Conservation

—

—

—

1

—

1

1

—

1

—

—

—

3 Food Storage and Warehousing

144

—

144

215

500

715

216

500

716

80

500

580

4 Co-operation

435

—

435

533

10

543

1,279

—

1,279

500

—

500

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

22,447

—

22,447

50,764

—

50,764

29,289

—

29,289

46,935

—

46,935

7 Village and Small Industries

2

—

2

83

—

83

132

—

132

105

—

105

8 Other Industries and Minerals

—

—

—

100

—

100

100

—

100

—

—

—

9 Others

1,533

—

1,533

816

—

816

1,463

—

1,463

709

—

709

2 Non-Developmental Purposes (a + b)

—

762

762

—

322

322

—

222

222

—

160

160

(a)

Government Servants (other than Housing)

—

762

762

—

322

322

—

222

222

—

160

160

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

372,255

-2,293

75,976

50,032

B

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

-316,780

-9,486

-151,349

-61,557

C

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

55,475

-11,779

-75,373

-11,525

Financing of Surplus (+) / Deficit (-)

D

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

88,358

-11,779

-75,373

-11,525

(a)

Opening Balance

-57,451

-37,993

30,907

-44,466

(b)

Closing Balance

30,907

-49,772

-44,466

-55,991

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-32,883

—

—

—

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—