(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TO

TAL DISBURSEMENTS (I+II+III+IV)

420,434

214,369

634,803

483,162

243,176

726,338

395,663

365,851

761,514

508,631

396,713

905,344

I

Total

Capital Outlay (1 + 2)

306,954

2,142

309,096

387,338

41,845

429,183

328,984

33,723

362,707

436,525

42,802

479,327

1 Developmental (a + b)

299,812

2,114

301,926

379,815

13,784

393,599

319,786

14,132

333,918

431,358

15,147

446,505

(a)

Social Services (1 to 9)

49,472

271

49,743

47,252

54

47,306

54,006

54

54,060

68,620

55

68,675

1

Education, Sports, Art and Culture

7,684

—

7,684

800

—

800

2,729

—

2,729

5,848

—

5,848

2

Medical and public health

5,328

3

5,331

1,097

—

1,097

1,097

—

1,097

1,097

—

1,097

3

Family Welfare

—

—

—

1,020

—

1,020

2,000

—

2,000

1,020

—

1,020

4

Water supply and sanitation

30,602

265

30,867

34,082

—

34,082

35,240

—

35,240

33,340

—

33,340

5

Housing

703

—

703

451

54

505

646

54

700

756

55

811

6

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

4,938

—

4,938

9,202

—

9,202

11,407

—

11,407

25,631

—

25,631

8

Social Security and Welfare

182

—

182

600

—

600

553

—

553

685

—

685

9

Others*

35

3

38

—

—

—

334

—

334

243

—

243

(b)

Economic Services (1 to 10)

250,340

1,843

252,183

332,563

13,730

346,293

265,780

14,078

279,858

362,738

15,092

377,830

1

Agriculture and Allied Activities (i to xi)

2,109

-263

1,846

1,971

—

1,971

1,505

—

1,505

1,279

—

1,279

i) Crop Husbandry

11

28

39

170

—

170

140

—

140

100

—

100

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

173

—

173

220

—

220

8

—

8

—

—

—

iv) Dairy Development

191

—

191

—

—

—

—

—

—

—

—

—

v) Fisheries

120

—

120

282

—

282

136

—

136

330

—

330

vi) Forestry and Wild Life

1,044

—

1,044

50

—

50

50

—

50

55

—

55

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

319

-291

28

968

—

968

890

—

890

794

—

794

xi) Others@

251

—

251

281

—

281

281

—

281

—

—

—

2

Rural Development

44,901

368

45,269

72,646

—

72,646

25,717

—

25,717

48,663

—

48,663

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

114,358

-16

114,342

151,209

—

151,209

139,875

—

139,875

186,316

—

186,316

5

Energy

2,218

-5

2,213

2,000

—

2,000

1,900

—

1,900

1,000

—

1,000

6

Industry and Minerals (i to iv)

5,087

—

5,087

15,684

—

15,684

11,343

—

11,343

23,653

—

23,653

i) Village and Small Industries

252

—

252

275

—

275

175

—

175

210

—

210

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

203

—

203

iv) Others#

4,835

—

4,835

15,409

—

15,409

11,168

—

11,168

23,240

—

23,240

7

Transport (i + ii)

75,412

516

75,928

80,053

13,710

93,763

76,340

14,059

90,399

94,452

15,071

109,523

i) Roads and Bridges

75,330

516

75,846

79,988

13,710

93,698

75,340

14,059

89,399

89,302

15,071

104,373

ii) Others**

82

—

82

65

—

65

1,000

—

1,000

5,150

—

5,150

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

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

10

General Economic Services (i to ii)

6,255

1,243

7,498

9,000

20

9,020

9,100

19

9,119

7,375

21

7,396

i) Tourism

—

—

—

—

—

—

—

—

—

—

—

—

ii) Others @@

6,255

1,243

7,498

9,000

20

9,020

9,100

19

9,119

7,375

21

7,396

2 Non-Developmental (General Services)

7,142

28

7,170

7,523

28,061

35,584

9,198

19,591

28,789

5,167

27,655

32,822

II

Discharge of Internal Debt (1 to 5)+

—

36,540

36,540

—

44,561

44,561

—

98,075

98,075

—

111,443

111,443

1

Market Loans

—

14,791

14,791

—

17,598

17,598

—

17,598

17,598

—

39,399

39,399

2

Loans from L.I.C.

—

2,403

2,403

—

2,403

2,403

—

2,804

2,804

—

2,883

2,883

3

Loans from NABARD

—

14,827

14,827

—

19,750

19,750

—

19,750

19,750

—

24,103

24,103

4

Loans from National Co-operative

Development Corporation

—

1,392

1,392

—

1,509

1,509

—

1,541

1,541

—

1,460

1,460

5

Others

—

3,127

3,127

—

3,301

3,301

—

56,382

56,382

—

43,598

43,598

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

119,413

119,413

—

100,476

100,476

—

189,592

189,592

—

196,379

196,379

IV

Loans and Advances by State Governments (1+2)

113,480

56,274

169,754

95,824

56,294

152,118

66,679

44,461

111,140

72,106

46,089

118,195

1 Developmental Purposes (a + b)

113,480

51,344

164,824

95,824

50,895

146,719

66,679

39,062

105,741

72,106

40,490

112,596

(a)

Social Services (1 to 4)

2,984

48,389

51,373

12,911

50,895

63,806

13,361

39,062

52,423

17,694

39,109

56,803

1 Education, Sports, Art and Culture

—

263

263

2,700

—

2,700

2,500

—

2,500

2,700

—

2,700

2 Housing

80

33,242

33,322

76

38,134

38,210

77

30,683

30,760

71

31,256

31,327

3 Government Servants (Housing)

—

3,675

3,675

—

3,961

3,961

—

3,961

3,961

—

1,985

1,985

4 Others

2,904

11,209

14,113

10,135

8,800

18,935

10,784

4,418

15,202

14,923

5,868

20,791

(b)

Economic Services (1 to 9)

110,496

2,955

113,451

82,913

—

82,913

53,318

—

53,318

54,412

1,381

55,793

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

95

—

95

66

—

66

40

—

40

—

—

—

4 Co-operation

968

—

968

1,437

—

1,437

850

—

850

691

1,381

2,072

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

102,390

2,489

104,879

73,127

—

73,127

38,900

—

38,900

41,800

—

41,800

7 Village and Small Industries

310

—

310

—

—

—

550

—

550

13

—

13

8 Other Industries and Minerals

2

—

2

—

—

—

—

—

—

—

—

—

9 Others

6,731

466

7,197

8,283

—

8,283

12,978

—

12,978

11,908

—

11,908

2 Non-Developmental Purposes (a + b)

—

4,930

4,930

—

5,399

5,399

—

5,399

5,399

—

5,599

5,599

(a)

Government Servants (other than Housing)

—

4,930

4,930

—

5,399

5,399

—

5,399

5,399

—

5,599

5,599

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

338,402

241,453

314,879

211,784

B

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

-288,128

-248,183

-316,567

-213,158

C

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

50,274

-6,730

-1,688

-1,374

Financing of Surplus (+) / Deficit (-)

D

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

2,866

-6,730

-1,688

-1,374

(a)

Opening Balance

3,573

-1,838

6,439

4,751

(b)

Closing Balance

6,439

-8,568

4,751

3,377

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

6,918

—

—

—

F

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

Advances and Overdrafts from RBI (net)

40,490

—

—

—