(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)

164,001

129,316

293,317

358,040

147,924

505,964

277,824

291,303

569,127

347,171

223,731

570,902

I

Total

Capital Outlay (1 + 2)

162,395

13,292

175,687

340,001

15,472

355,473

260,136

12,106

272,242

345,471

20,230

365,701

1 Developmental (a + b)

160,555

12,320

172,875

335,144

12,821

347,965

256,968

10,442

267,410

340,360

17,540

357,900

(a)

Social Services (1 to 9)

78,681

7,294

85,975

191,564

6,936

198,500

109,357

4,627

113,984

193,185

8,293

201,478

1

Education, Sports, Art and Culture

501

39

540

1,155

196

1,351

832

164

996

1,550

486

2,036

2

Medical and public health

1,323

6

1,329

1,841

—

1,841

1,462

63

1,525

2,066

—

2,066

3

Family Welfare

—

—

—

30

—

30

8

—

8

—

—

—

4

Water supply and sanitation

19,495

—

19,495

46,185

101

46,286

36,243

928

37,171

36,532

800

37,332

5

Housing

818

7,252

8,070

6,266

6,440

12,706

3,341

3,471

6,812

6,352

7,011

13,363

6

Urban development

1,281

—

1,281

1,723

-5

1,718

2,226

—

2,226

2,623

-5

2,618

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

216

—

216

1,075

203

1,278

973

—

973

1,128

—

1,128

8

Social Security and Welfare

49

—

49

247

1

248

70

1

71

113

1

114

9

Others*

54,998

-3

54,995

133,042

—

133,042

64,202

—

64,202

142,821

—

142,821

(b)

Economic Services (1 to 10)

81,874

5,026

86,900

143,580

5,885

149,465

147,611

5,815

153,426

147,175

9,247

156,422

1

Agriculture and Allied Activities (i to xi)

12,028

774

12,802

15,351

593

15,944

12,737

581

13,318

14,696

358

15,054

i) Crop Husbandry

57

—

57

55

—

55

50

—

50

160

—

160

ii) Soil and Water Conservation

117

39

156

499

85

584

156

85

241

143

—

143

iii) Animal Husbandry

5

—

5

20

—

20

20

—

20

34

—

34

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

105

—

105

95

—

95

58

—

58

vi) Forestry and Wild Life

12,090

653

12,743

13,835

497

14,332

11,841

491

12,332

13,619

353

13,972

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

129

129

152

5

157

100

5

105

30

5

35

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

-241

-47

-288

632

6

638

448

—

448

631

—

631

xi) Others@

—

—

—

53

—

53

27

—

27

21

—

21

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

44

—

44

70

—

70

61

—

61

70

—

70

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

52,973

4

52,977

70,558

—

70,558

91,831

—

91,831

74,968

—

74,968

5

Energy

-4,844

—

-4,844

845

—

845

845

—

845

801

—

801

6

Industry and Minerals (i to iv)

1,120

—

1,120

5,676

—

5,676

1,110

—

1,110

2,870

—

2,870

i) Village and Small Industries

-115

—

-115

117

—

117

71

—

71

92

—

92

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

1,235

—

1,235

5,559

—

5,559

1,039

—

1,039

2,778

—

2,778

7

Transport (i + ii)

20,553

4,149

24,702

51,000

5,289

56,289

40,961

5,229

46,190

53,250

8,691

61,941

i) Roads and Bridges

18,522

4,087

22,609

48,224

5,164

53,388

38,806

5,164

43,970

50,446

8,566

59,012

ii) Others**

2,031

62

2,093

2,776

125

2,901

2,155

65

2,220

2,804

125

2,929

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

50

—

50

50

—

50

500

—

500

(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)

—

99

99

30

3

33

16

5

21

20

198

218

i) Tourism

—

—

—

10

—

10

—

—

—

—

—

—

ii) Others @@

—

99

99

20

3

23

16

5

21

20

198

218

2 Non-Developmental (General Services)

1,840

972

2,812

4,857

2,651

7,508

3,168

1,664

4,832

5,111

2,690

7,801

II

Discharge of Internal Debt (1 to 5)+

—

20,502

20,502

—

25,668

25,668

—

30,019

30,019

—

50,648

50,648

1

Market Loans

—

5,012

5,012

—

7,118

7,118

—

7,118

7,118

—

21,284

21,284

2

Loans from L.I.C.

—

1,331

1,331

—

1,328

1,328

—

1,328

1,328

—

1,324

1,324

3

Loans from NABARD

—

260

260

—

278

278

—

233

233

—

260

260

4

Loans from National Co-operative

Development Corporation

—

1,741

1,741

—

1,601

1,601

—

1,433

1,433

—

1,575

1,575

5

Others

—

12,158

12,158

—

15,343

15,343

—

19,907

19,907

—

26,205

26,205

of which : Land Compensation Bonds

—

—

—

—

2

2

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

74,224

74,224

—

72,633

72,633

—

76,476

76,476

—

85,789

85,789

IV

Loans and Advances by State Governments (1+2)

1,606

21,298

22,904

18,039

34,151

52,190

17,688

172,702

190,390

1,700

67,064

68,764

1 Developmental Purposes (a + b)

1,635

11,488

13,123

18,039

21,822

39,861

17,688

164,143

181,831

1,700

57,516

59,216

(a)

Social Services (1 to 4)

136

2,357

2,493

325

4,720

5,045

180

4,777

4,957

619

8,455

9,074

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

7

—

7

25

—

25

25

—

25

325

—

325

3 Government Servants (Housing)

29

2,306

2,335

—

4,563

4,563

—

4,620

4,620

—

8,430

8,430

4 Others

100

51

151

300

157

457

155

157

312

294

25

319

(b)

Economic Services (1 to 9)

1,499

9,131

10,630

17,714

17,102

34,816

17,508

159,366

176,874

1,081

49,061

50,142

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

67

67

1

—

1

1

—

1

1

—

1

3 Food Storage and Warehousing

19

3,000

3,019

33

5

38

24

5

29

33

1

34

4 Co-operation

22

—

22

690

547

1,237

548

929

1,477

697

51

748

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

1,416

5,788

7,204

16,835

16,500

33,335

16,835

157,649

174,484

254

48,959

49,213

7 Village and Small Industries

22

7

29

119

—

119

82

—

82

96

—

96

8 Other Industries and Minerals

—

98

98

—

—

—

—

—

—

—

—

—

9 Others

20

171

191

36

50

86

18

783

801

—

50

50

2 Non-Developmental Purposes (a + b)

-29

9,810

9,781

—

12,329

12,329

—

8,559

8,559

—

9,548

9,548

(a)

Government Servants (other than Housing)

-29

415

386

—

986

986

—

721

721

—

689

689

(b)

Miscellaneous

—

9,395

9,395

—

11,343

11,343

—

7,838

7,838

—

8,859

8,859

A

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

663,687

511,479

522,892

488,442

B

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

-673,154

-547,011

-620,055

-531,739

C

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

-9,467

-35,532

-97,163

-43,297

Financing of Surplus (+) / Deficit (-)

D

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

-38,791

-35,532

-50,963

-43,297

(a)

Opening Balance

46,021

-38,295

7,230

-43,733

(b)

Closing Balance

7,230

-73,827

-43,733

-87,030

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

160

—

—

—

F

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

Advances and Overdrafts from RBI (net)

29,164

—

-46,200

—