(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)

186,348

118,226

304,574

293,026

127,522

420,548

233,950

244,085

478,035

366,946

173,080

540,026

174,521

7,260

181,781

249,217

7,754

256,971

213,136

7,652

220,788

336,960

7,445

344,405

1 Developmental (a + b)

172,674

6,387

179,061

246,548

6,633

253,181

209,760

6,443

216,203

335,034

6,372

341,406

(a)

Social Services (1 to 9)

60,113

6,381

66,494

84,986

6,596

91,582

71,963

6,433

78,396

134,523

6,362

140,885

1

Education, Sports, Art and Culture

2,454

—

2,454

3,689

—

3,689

2,470

—

2,470

4,463

—

4,463

2

Medical and public health

1,263

—

1,263

2,967

—

2,967

2,356

—

2,356

2,961

—

2,961

3

Family Welfare

1,124

—

1,124

13

—

13

3

—

3

—

—

—

4

Water supply and sanitation

44,401

1,747

46,148

68,205

1,805

70,010

60,487

1,900

62,387

81,672

2,000

83,672

5

Housing

1,128

4,634

5,762

1,094

4,791

5,885

853

4,533

5,386

1,048

4,362

5,410

6

Urban development

—

—

—

24

—

24

—

—

—

37,353

—

37,353

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

7,014

—

7,014

6,797

—

6,797

3,740

—

3,740

5,388

—

5,388

8

Social Security and Welfare

159

—

159

1,253

—

1,253

993

—

993

1,123

—

1,123

9

Others*

2,570

—

2,570

944

—

944

1,061

—

1,061

515

—

515

(b)

Economic Services (1 to 10)

112,561

6

112,567

161,562

37

161,599

137,797

10

137,807

200,511

10

200,521

1

Agriculture and Allied Activities (i to xi)

2,103

—

2,103

13,941

—

13,941

1,901

—

1,901

9,579

—

9,579

i) Crop Husbandry

50

—

50

76

—

76

15

—

15

45

—

45

ii) Soil and Water Conservation

861

—

861

1,470

—

1,470

1,195

—

1,195

1,468

—

1,468

A151

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

13

—

13

41

—

41

23

—

23

27

—

27

vi) Forestry and Wild Life

881

—

881

11,314

—

11,314

213

—

213

7,188

—

7,188

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

3

—

3

28

—

28

1

—

1

20

—

20

x) Co-operation

297

—

297

1,012

—

1,012

454

—

454

831

—

831

xi) Others@

-2

—

-2

—

—

—

—

—

—

—

—

—

2

Rural Development

17,703

—

17,703

16,590

—

16,590

17,337

—

17,337

38,065

—

38,065

3

Special Area Programmes

3,232

—

3,232

3,585

—

3,585

3,282

—

3,282

3,282

—

3,282

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

40,382

—

40,382

51,199

—

51,199

37,856

—

37,856

64,663

—

64,663

5

Energy

33,300

—

33,300

35,700

—

35,700

33,350

—

33,350

46,600

—

46,600

6

Industry and Minerals (i to iv)

35

—

35

1,930

—

1,930

1,221

—

1,221

2,333

—

2,333

i) Village and Small Industries

-9

—

-9

5

—

5

—

—

—

122

—

122

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

24

—

24

200

—

200

60

—

60

210

—

210

iv) Others#

20

—

20

1,725

—

1,725

1,161

—

1,161

2,001

—

2,001

7

Transport (i + ii)

14,994

—

14,994

35,935

—

35,935

41,457

—

41,457

34,251

—

34,251

i) Roads and Bridges

14,994

—

14,994

35,935

—

35,935

41,457

—

41,457

34,251

—

34,251

ii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

18

—

18

18

—

18

63

—

63

(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)

812

6

818

2,664

37

2,701

1,375

10

1,385

1,675

10

1,685

i) Tourism

285

—

285

1,018

—

1,018

647

—

647

575

—

575

ii) Others @@

527

6

533

1,646

37

1,683

728

10

738

1,100

10

1,110

2 Non-Developmental (General Services)

1,847

873

2,720

2,669

1,121

3,790

3,376

1,209

4,585

1,926

1,073

2,999

II

Discharge of Internal Debt (1 to 5)+

—

29,667

29,667

—

28,230

28,230

—

28,075

28,075

—

40,524

40,524

1

Market Loans

—

10,274

10,274

—

11,904

11,904

—

11,905

10,905

—

24,854

24,854

2

Loans from L.I.C.

—

526

526

—

522

522

—

522

522

—

662

662

3

Loans from NABARD

—

10,255

10,255

—

9,400

9,400

—

9,304

9,304

—

11,057

11,057

4

Loans from National Co-operative

Development Corporation

—

1,288

1,288

—

1,212

1,212

—

1,152

1,152

—

1,230

1,230

5

Others

—

7,324

7,324

—

5,192

5,192

—

5,192

5,192

—

2,721

2,721

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

72,715

72,715

—

71,197

71,197

—

198,584

198,584

—

112,934

112,934

IV

Loans and Advances by State Governments (1+2)

11,827

8,584

20,411

43,809

20,341

64,150

20,814

9,774

30,588

29,986

12,177

42,163

1 Developmental Purposes (a + b)

11,827

8,024

19,851

43,809

15,500

59,309

20,814

8,574

29,388

29,986

7,556

37,542

(a)

Social Services (1 to 4)

199

7,089

7,288

285

14,913

15,198

242

7,974

8,216

284

7,011

7,295

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

199

—

199

285

—

285

219

—

219

284

—

284

3 Government Servants (Housing)

—

7,010

7,010

—

14,913

14,913

—

6,613

6,613

—

7,011

7,011

4 Others

—

79

79

—

—

—

23

1,361

1,384

—

—

—

(b)

Economic Services (1 to 9)

11,628

935

12,563

43,524

587

44,111

20,572

600

21,172

29,702

545

30,247

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

60

—

60

10

—

10

10

—

10

—

—

—

4 Co-operation

1,803

630

2,433

681

587

1,268

4,836

587

5,423

674

545

1,219

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

9,251

—

9,251

42,700

—

42,700

15,650

—

15,650

28,900

—

28,900

7 Village and Small Industries

—

—

—

—

—

—

2

—

2

3

—

3

8 Other Industries and Minerals

31

305

336

83

—

83

67

13

80

125

—

125

9 Others

483

—

483

50

—

50

7

—

7

—

—

—

2 Non-Developmental Purposes (a + b)

—

560

560

—

4,841

4,841

—

1,200

1,200

—

4,621

4,621

(a)

Government Servants (other than Housing)

—

560

560

—

4,841

4,841

—

1,200

1,200

—

4,621

4,621

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

318,986

256,785

461,627

284,701

B

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

-379,569

-390,191

-407,482

-367,279

C

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

-60,583

-133,406

54,145

-82,578

Financing of Surplus (+) / Deficit (-)

D

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

9,083

-133,406

-52,988

-82,578

(a)

Opening Balance

-78,617

-106,312

-69,534

-122,522

(b)

Closing Balance

-69,534

-239,718

-122,522

-205,100

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI (net)

-69,666

—

107,133

—