(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)

94,269

538,135

632,404

437,018

298,733

735,751

489,136

378,714

867,850

649,021

1,247,420

1,896,441

I

Total

Capital Outlay (1 + 2)

70,698

284,858

355,556

371,769

38,381

410,150

409,825

37,198

447,023

589,359

584,477

1,173,836

1 Developmental (a + b)

69,797

272,936

342,733

355,099

31,888

386,987

369,520

29,528

399,048

560,683

578,659

1,139,342

(a)

Social Services (1 to 9)

18,210

2,896

21,106

39,211

—

39,211

39,407

198

39,605

35,210

1,207

36,417

1

Education, Sports, Art and Culture

3,302

1,270

4,572

6,873

—

6,873

7,520

—

7,520

8,048

—

8,048

2

Medical and public health

586

1,454

2,040

8,646

—

8,646

8,893

—

8,893

10,771

—

10,771

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

8,887

110

8,997

—

—

—

—

—

—

7,124

—

7,124

5

Housing

569

—

569

1,039

—

1,039

1,054

198

1,252

850

1,207

2,057

6

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

4,713

24

4,737

22,057

—

22,057

21,330

—

21,330

7,056

—

7,056

8

Social Security and Welfare

79

—

79

184

—

184

193

—

193

571

—

571

9

Others*

74

38

112

412

—

412

417

—

417

790

—

790

(b)

Economic Services (1 to 10)

51,587

270,040

321,627

315,888

31,888

347,776

330,113

29,330

359,443

525,473

577,452

1,102,925

1

Agriculture and Allied Activities (i to xi)

-131,053

229,947

98,894

32,983

17,045

50,028

33,498

17,000

50,498

25,765

-26,848

-1,083

i) Crop Husbandry

5,491

15,966

21,457

24,033

51

24,084

24,033

6

24,039

17,350

14

17,364

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

134

314

448

251

—

251

678

—

678

609

—

609

iv) Dairy Development

114

38

152

225

—

225

314

—

314

200

—

200

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

158

—

158

4,690

—

4,690

4,690

—

4,690

4,786

—

4,786

vii) Plantations

—

—

—

944

—

944

943

—

943

466

—

466

viii) Food Storage and Warehousing

-139,367

213,629

74,262

—

16,994

16,994

—

16,994

16,994

—

-26,862

-26,862

ix) Agricultural Research and Education

1,000

—

1,000

—

—

—

—

—

—

480

—

480

x) Co-operation

1,417

—

1,417

2,840

—

2,840

2,840

—

2,840

1,874

—

1,874

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

13,790

14,340

28,130

39,157

—

39,157

39,228

—

39,228

140,389

—

140,389

3

Special Area Programmes

10,435

5,136

15,571

20,000

—

20,000

26,150

—

26,150

26,150

—

26,150

of which : Hill Areas

-13

—

-13

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

70,822

6,187

77,009

92,976

—

92,976

93,436

—

93,436

110,327

—

110,327

5

Energy

59,136

15,000

74,136

35,159

—

35,159

35,159

—

35,159

48,597

590,683

639,280

6

Industry and Minerals (i to iv)

3,296

21

3,317

2,039

—

2,039

2,230

—

2,230

300

2,567

2,867

i) Village and Small Industries

1,371

-60

1,311

1,039

—

1,039

1,230

—

1,230

—

2,567

2,567

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

1,925

81

2,006

1,000

—

1,000

1,000

—

1,000

300

—

300

7

Transport (i + ii)

22,436

-616

21,820

89,945

14,854

104,799

98,439

12,340

110,779

171,939

11,060

182,999

i) Roads and Bridges

21,950

-616

21,334

89,715

14,854

104,569

98,111

12,340

110,451

171,686

11,047

182,733

ii) Others**

486

—

486

230

—

230

328

—

328

253

13

266

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

25

—

25

25

—

25

25

—

25

(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)

2,725

25

2,750

3,604

-11

3,593

1,948

-10

1,938

1,981

-10

1,971

i) Tourism

2,725

25

2,750

2,093

—

2,093

1,948

—

1,948

1,981

—

1,981

ii) Others @@

—

—

—

1,511

-11

1,500

—

-10

-10

—

-10

-10

2 Non-Developmental (General Services)

901

11,922

12,823

16,670

6,493

23,163

40,305

7,670

47,975

28,676

5,818

34,494

II

Discharge of Internal Debt (1 to 5)+

—

80,917

80,917

—

58,576

58,576

—

28,341

28,341

—

34,960

34,960

1

Market Loans

—

55,575

55,575

—

30,038

30,038

—

—

—

—

—

—

2

Loans from L.I.C.

—

858

858

—

800

800

—

800

800

—

800

800

3

Loans from NABARD

—

19,676

19,676

—

22,645

22,645

—

22,645

22,645

—

29,411

29,411

4

Loans from National Co-operative

Development Corporation

—

1,004

1,004

—

1,380

1,380

—

1,013

1,013

—

1,010

1,010

5

Others

—

3,804

3,804

—

3,713

3,713

—

3,883

3,883

—

3,739

3,739

of which : Land Compensation Bonds

—

224

224

—

11

11

—

11

11

—

11

11

III

Repayment of Loans to the Centre

—

143,296

143,296

—

162,340

162,340

—

275,248

275,248

—

549,376

549,376

IV

Loans and Advances by State Governments (1+2)

23,571

29,064

52,635

65,249

39,436

104,685

79,311

37,927

117,238

59,662

78,607

138,269

1 Developmental Purposes (a + b)

23,571

27,905

51,476

65,249

33,526

98,775

79,311

32,027

111,338

59,662

72,757

132,419

(a)

Social Services (1 to 4)

7,985

1,470

9,455

9,840

10,100

19,940

10,017

2,600

12,617

9,466

10,050

19,516

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants (Housing)

—

7

7

—

100

100

—

100

100

—

50

50

4 Others

7,985

1,463

9,448

9,840

10,000

19,840

10,017

2,500

12,517

9,466

10,000

19,466

(b)

Economic Services (1 to 9)

15,586

26,435

42,021

55,409

23,426

78,835

69,294

29,427

98,721

50,196

62,707

112,903

1 Crop Husbandry

100

4,500

4,600

—

1,225

1,225

—

726

726

—

2,655

2,655

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

1,910

—

1,910

2,262

—

2,262

2,297

—

2,297

2,449

—

2,449

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

8,437

—

8,437

52,747

—

52,747

66,997

—

66,997

47,097

—

47,097

7 Village and Small Industries

283

89

372

400

1

401

—

1

1

650

1,452

2,102

8 Other Industries and Minerals

4,214

21,846

26,060

—

22,200

22,200

—

28,700

28,700

—

58,600

58,600

9 Others

642

—

642

—

—

—

—

—

—

—

—

—

2 Non-Developmental Purposes (a + b)

—

1,159

1,159

—

5,910

5,910

—

5,900

5,900

—

5,850

5,850

(a)

Government Servants (other than Housing)

—

1,159

1,159

—

5,910

5,910

—

5,900

5,900

—

5,850

5,850

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

566,049

509,275

760,325

595,760

B

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

-618,180

-552,160

-806,242

-738,578

C

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

-52,131

-42,885

-45,917

-142,818

Financing of Surplus (+) / Deficit (-)

D

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

16,868

-42,885

-45,917

-142,818

(a)

Opening Balance

3,705

-77,681

-77,681

-40,731

(b)

Closing Balance

20,573

-120,566

-123,598

-102,087

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI (net)

-68,999

—

—

—