(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

TO

TAL DISBURSEMENTS (I+II+III+IV)

197,706

128,415

326,121

254,859

142,116

396,975

210,936

182,584

393,520

293,306

222,953

516,259

I

Total

Capital Outlay (1 + 2)

165,868

11,923

177,791

202,631

18,019

220,650

159,658

13,060

172,718

240,092

15,567

255,659

1 Developmental (a + b)

159,157

3,571

162,728

191,809

4,444

196,253

148,613

4,177

152,790

221,130

4,192

225,322

(a)

Social Services (1 to 9)

62,638

3,962

66,600

67,801

4,043

71,844

58,096

3,831

61,927

80,081

3,750

83,831

1

Education, Sports, Art and Culture

703

-10

693

382

—

382

570

-219

351

3,207

—

3,207

2

Medical and public health

3,522

—

3,522

5,941

—

5,941

4,876

—

4,876

8,101

—

8,101

3

Family Welfare

5

—

5

—

—

—

3

—

3

1

—

1

4

Water supply and sanitation

51,823

—

51,823

54,611

—

54,611

43,902

—

43,902

50,919

—

50,919

5

Housing

4,023

—

4,023

3,227

—

3,227

3,354

100

3,454

4,741

—

4,741

6

Urban development

1,593

3,945

5,538

2,500

3,913

6,413

3,902

3,808

7,710

4,300

3,583

7,883

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

903

38

941

1,092

—

1,092

1,433

—

1,433

8,573

—

8,573

8

Social Security and Welfare

7

—

7

48

—

48

56

—

56

154

—

154

9

Others*

59

-11

48

—

130

130

—

142

142

85

167

252

(b)

Economic Services (1 to 10)

96,519

-391

96,128

124,008

401

124,409

90,517

346

90,863

141,049

442

141,491

1

Agriculture and Allied Activities (i to xi)

10,801

-391

10,410

9,307

115

9,422

9,749

291

10,040

11,829

207

12,036

i) Crop Husbandry

549

—

549

—

370

370

2

446

448

132

445

577

ii) Soil and Water Conservation

58

—

58

27

—

27

—

—

—

25

—

25

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

214

6

220

195

—

195

330

—

330

266

—

266

vi) Forestry and Wild Life

9,530

—

9,530

8,927

—

8,927

8,673

—

8,673

10,635

—

10,635

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

48

—

48

—

—

—

—

—

—

20

—

20

ix) Agricultural Research and Education

173

—

173

120

—

120

31

—

31

—

—

—

x) Co-operation

229

-397

-168

38

-255

-217

713

-155

558

751

-238

513

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

3,360

—

3,360

1,880

51

1,931

5

50

55

125

35

160

3

Special Area Programmes

1,153

—

1,153

1,389

—

1,389

1,601

—

1,601

1,457

—

1,457

of which : Hill Areas

1,153

—

1,153

1,389

—

1,389

1,601

—

1,601

1,457

—

1,457

4

Major and Medium Irrigation and

Flood Control

30,201

—

30,201

29,685

—

29,685

32,710

—

32,710

35,798

—

35,798

5

Energy

10,000

—

10,000

10,000

—

10,000

2,500

—

2,500

2,500

—

2,500

6

Industry and Minerals (i to iv)

73

—

73

37

—

37

1,953

5

1,958

204

—

204

i) Village and Small Industries

73

—

73

37

—

37

10

5

15

204

—

204

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

—

—

—

—

—

—

1,943

—

1,943

—

—

—

7

Transport (i + ii)

40,875

—

40,875

71,593

235

71,828

41,911

—

41,911

89,083

200

89,283

i) Roads and Bridges

25,711

—

25,711

71,593

235

71,828

41,911

—

41,911

89,083

200

89,283

ii) Others**

15,164

—

15,164

—

—

—

—

—

—

—

—

—

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)

56

—

56

117

—

117

88

—

88

53

—

53

i) Tourism

56

—

56

117

—

117

88

—

88

53

—

53

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2 Non-Developmental (General Services)

6,711

8,352

15,063

10,822

13,575

24,397

11,045

8,883

19,928

18,962

11,375

30,337

II

Discharge of Internal Debt (1 to 5)+

—

34,667

34,667

—

44,820

44,820

—

53,840

53,840

—

75,655

75,655

1

Market Loans

—

12,991

12,991

—

18,651

18,651

—

18,707

18,707

—

31,350

31,350

2

Loans from L.I.C.

—

1,531

1,531

—

1,486

1,486

—

1,486

1,486

—

1,487

1,487

3

Loans from NABARD

—

7,719

7,719

—

10,446

10,446

—

12,919

12,919

—

17,212

17,212

4

Loans from National Co-operative

Development Corporation

—

3,002

3,002

—

1,895

1,895

—

4,843

4,843

—

4,759

4,759

5

Others

—

9,424

9,424

—

12,342

12,342

—

15,885

15,885

—

20,847

20,847

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

58,976

58,976

—

64,426

64,426

—

91,526

91,526

—

121,829

121,829

IV

Loans and Advances by State Governments (1+2)

31,838

22,849

54,687

52,228

14,851

67,079

51,278

24,158

75,436

53,214

9,902

63,116

1 Developmental Purposes (a + b)

31,778

18,394

50,172

52,158

12,202

64,360

51,226

22,060

73,286

53,164

7,854

61,018

(a)

Social Services (1 to 4)

28,048

6,131

34,179

39,365

7,916

47,281

37,468

12,311

49,779

30,940

7,853

38,793

1 Education, Sports, Art and Culture

2

—

2

2

—

2

—

—

—

—

—

—

2 Housing

—

876

876

—

876

876

—

5,876

5,876

—

875

875

3 Government Servants (Housing)

13,994

—

13,994

10,400

—

10,400

10,400

—

10,400

10,300

—

10,300

4 Others

14,052

5,255

19,307

28,963

7,040

36,003

27,068

6,435

33,503

20,640

6,978

27,618

(b)

Economic Services (1 to 9)

3,730

12,263

15,993

12,793

4,286

17,079

13,758

9,749

23,507

22,224

1

22,225

1 Crop Husbandry

—

1,200

1,200

—

—

—

—

296

296

—

1

1

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

137

—

137

8

—

8

662

129

791

30

—

30

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

3,277

—

3,277

10,000

—

10,000

11,000

—

11,000

20,000

—

20,000

7 Village and Small Industries

180

—

180

—

—

—

5

—

5

100

—

100

8 Other Industries and Minerals

—

747

747

—

—

—

—

1,222

1,222

—

—

—

9 Others

136

10,316

10,452

2,785

4,286

7,071

2,091

8,102

10,193

2,094

—

2,094

2 Non-Developmental Purposes (a + b)

60

4,455

4,515

70

2,649

2,719

52

2,098

2,150

50

2,048

2,098

(a)

Government Servants (other than Housing)

—

4,453

4,453

—

2,644

2,644

—

2,093

2,093

—

2,043

2,043

(b)

Miscellaneous

60

2

62

70

5

75

52

5

57

50

5

55

A

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

273,727

489,999

503,848

288,791

B

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

-273,894

-623,322

-591,730

-393,347

C

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

-167

-133,323

-87,882

-104,556

Financing of Surplus (+) / Deficit (-)

D

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

-14,325

-133,023

-32,949

-104,056

(a)

Opening Balance

21,814

-2,955

7,489

-25,459

(b)

Closing Balance

7,489

-135,978

-25,460

-129,515

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

168

-300

-96

-500

F

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

Advances and Overdrafts from RBI (net)

13,990

—

-54,837

—