(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)

230,114

103,077

333,191

296,500

133,020

429,520

298,514

164,730

463,244

378,231

125,811

504,042

I

Total

Capital Outlay (1 + 2)

189,865

20,702

210,567

34,613

34,613

302,900

256,285

24,390

280,675

349,620

6,547

356,167

1 Developmental (a + b)

184,711

20,702

205,413

32,113

32,113

292,082

249,434

23,390

272,824

341,216

5,347

346,563

(a)

Social Services (1 to 9)

21,130

100

21,230

30,718

2,110

32,828

34,764

1,810

36,574

54,296

325

54,621

1

Education, Sports, Art and Culture

347

100

447

552

100

652

552

100

652

520

100

620

2

Medical and public health

7,903

—

7,903

2,991

—

2,991

3,357

—

3,357

2,165

—

2,165

3

Family Welfare

2,049

—

2,049

850

—

850

850

—

850

650

—

650

4

Water supply and sanitation

5,269

—

5,269

6,260

—

6,260

4,810

—

4,810

23,935

—

23,935

5

Housing

324

—

324

12,394

2,010

14,404

16,244

1,710

17,954

14,653

225

14,878

6

Urban development

—

—

—

60

—

60

60

—

60

2,510

—

2,510

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

4,837

—

4,837

6,654

—

6,654

6,654

—

6,654

8,989

—

8,989

8

Social Security and Welfare

265

—

265

320

—

320

1,600

—

1,600

740

—

740

9

Others*

136

—

136

637

—

637

637

—

637

134

—

134

(b)

Economic Services (1 to 10)

163,581

20,602

184,183

229,251

30,003

259,254

214,670

21,580

236,250

286,920

5,022

291,942

1

Agriculture and Allied Activities (i to xi)

2,764

—

2,764

2,492

—

2,492

3,135

—

3,135

1,749

—

1,749

i) Crop Husbandry

2

—

2

30

—

30

30

—

30

30

—

30

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

10

—

10

10

—

10

20

—

20

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

484

—

484

466

—

466

458

—

458

354

—

354

vi) Forestry and Wild Life

749

—

749

1,046

—

1,046

927

—

927

851

—

851

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

240

—

240

530

—

530

300

—

300

100

—

100

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

1,289

—

1,289

405

—

405

1,405

—

1,405

394

—

394

xi) Others@

—

—

—

5

—

5

5

—

5

—

—

—

2

Rural Development

—

2

2

—

2

2

—

10

10

—

21

21

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

131,893

20,593

152,486

166,085

30,000

196,085

165,701

21,569

187,270

204,362

5,000

209,362

5

Energy

—

—

—

—

—

—

20

—

20

—

—

—

6

Industry and Minerals (i to iv)

1,688

—

1,688

2,062

—

2,062

1,948

—

1,948

2,412

—

2,412

i) Village and Small Industries

531

—

531

1,027

—

1,027

913

—

913

932

—

932

ii) Iron-and Steel Industries

329

—

329

900

—

900

750

—

750

1,420

—

1,420

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

828

—

828

135

—

135

285

—

285

60

—

60

7

Transport (i + ii)

26,466

—

26,466

54,933

—

54,933

40,185

—

40,185

74,680

—

74,680

i) Roads and Bridges

25,805

—

25,805

54,233

—

54,233

39,526

—

39,526

74,080

—

74,080

ii) Others**

661

—

661

700

—

700

659

—

659

600

—

600

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)

770

7

777

3,679

1

3,680

3,681

1

3,682

3,717

1

3,718

i) Tourism

—

—

—

—

—

—

—

—

—

—

—

—

ii) Others @@

770

7

777

3,679

1

3,680

3,681

1

3,682

3,717

1

3,718

2 Non-Developmental (General Services)

5,154

—

5,154

8,318

2,500

10,818

6,851

1,000

7,851

8,404

1,200

9,604

II

Discharge of Internal Debt (1 to 5)+

—

23,120

23,120

—

28,430

28,430

—

31,132

31,132

—

40,319

40,319

1

Market Loans

—

8,575

8,575

—

10,152

10,152

—

10,149

10,149

—

18,149

18,149

2

Loans from L.I.C.

—

2,272

2,272

—

3,646

3,646

—

3,620

3,620

—

3,627

3,627

3

Loans from NABARD

—

8,475

8,475

—

11,298

11,298

—

11,089

11,089

—

15,095

15,095

4

Loans from National Co-operative

Development Corporation

—

3,453

3,453

—

2,894

2,894

—

5,794

5,794

—

3,000

3,000

5

Others

—

345

345

—

440

440

—

480

480

—

448

448

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

48,057

48,057

—

57,465

57,465

—

95,914

95,914

—

63,926

63,926

IV

Loans and Advances by State Governments (1+2)

40,249

11,198

51,447

28,213

12,512

40,725

42,229

13,294

55,523

28,611

15,019

43,630

1 Developmental Purposes (a + b)

40,249

6,874

47,123

28,213

10,389

38,602

42,229

11,171

53,400

28,611

9,101

37,712

(a)

Social Services (1 to 4)

28,157

1,008

29,165

24,845

—

24,845

24,465

—

24,465

21,596

—

21,596

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

10

—

10

10

—

10

5

—

5

3 Government Servants (Housing)

35

—

35

300

—

300

300

—

300

300

—

300

4 Others

28,122

1,008

29,130

24,535

—

24,535

24,155

—

24,155

21,291

—

21,291

(b)

Economic Services (1 to 9)

12,092

5,866

17,958

3,368

10,389

13,757

17,764

11,171

28,935

7,015

9,101

16,116

1 Crop Husbandry

—

40

40

—

—

—

—

575

575

—

—

—

2 Soil and Water Conservation

720

—

720

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

808

—

808

—

—

—

—

—

—

—

—

—

4 Co-operation

183

—

183

906

—

906

1,590

—

1,590

324

—

324

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

294

—

294

700

—

700

5,740

—

5,740

5,740

—

5,740

7 Village and Small Industries

486

—

486

107

—

107

1,013

—

1,013

37

—

37

8 Other Industries and Minerals

—

—

—

—

500

500

—

500

500

—

100

100

9 Others

9,601

5,826

15,427

1,655

9,889

11,544

9,421

10,096

19,517

914

9,001

9,915

2 Non-Developmental Purposes (a + b)

—

4,324

4,324

—

2,123

2,123

—

2,123

2,123

—

5,918

5,918

(a)

Government Servants (other than Housing)

—

597

597

—

1,013

1,013

—

1,013

1,013

—

918

918

(b)

Miscellaneous

—

3,727

3,727

—

1,110

1,110

—

1,110

1,110

—

5,000

5,000

A

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

328,847

254,992

323,546

220,298

B

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

-328,445

-260,519

-340,547

-213,532

C

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

402

-5,527

-17,001

6,766

Financing of Surplus (+) / Deficit (-)

D

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

2,741

-5,527

-17,001

6,766

(a)

Opening Balance

-3,075

-9,801

-333

-17,334

(b)

Closing Balance

-334

-15,328

-17,334

-10,568

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-2,339

—

—

—

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—