(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

155,285

38,176

193,461

170,369

31,453

201,822

175,381

31,836

207,217

173,173

70,812

243,985

I

Total

Capital Outlay (1 + 2)

138,988

2

138,990

152,688

3

152,691

153,700

3

153,703

157,573

—

157,573

1 Developmental (a + b)

135,891

1

135,892

149,239

2

149,241

149,865

2

149,867

154,573

—

154,573

(a)

Social Services (1 to 9)

24,581

—

24,581

37,679

—

37,679

38,160

—

38,160

43,506

—

43,506

1

Education, Sports, Art and Culture

1,300

—

1,300

1,171

—

1,171

1,171

—

1,171

5,871

—

5,871

2

Medical and public health

1,936

—

1,936

6,115

—

6,115

5,274

—

5,274

4,871

—

4,871

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

14,770

—

14,770

18,832

—

18,832

19,832

—

19,832

22,739

—

22,739

5

Housing

1,727

—

1,727

1,505

—

1,505

1,827

—

1,827

1,450

—

1,450

6

Urban development

3,848

—

3,848

9,056

—

9,056

9,056

—

9,056

7,155

—

7,155

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,000

—

1,000

1,000

—

1,000

1,000

—

1,000

1,420

—

1,420

8

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9

Others*

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

111,310

1

111,311

111,560

2

111,562

111,705

2

111,707

111,067

—

111,067

1

Agriculture and Allied Activities (i to xi)

605

—

605

500

—

500

500

—

500

1

—

1

i) Crop Husbandry

200

—

200

500

—

500

500

—

500

1

—

1

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

405

—

405

—

—

—

—

—

—

—

—

—

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

51,625

—

51,625

51,318

—

51,318

51,318

—

51,318

52,848

—

52,848

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

37,299

—

37,299

34,250

—

34,250

34,385

—

34,385

32,725

—

32,725

5

Energy

3,000

—

3,000

3,982

—

3,982

3,982

—

3,982

3,982

—

3,982

6

Industry and Minerals (i to iv)

—

—

—

—

—

—

—

—

—

—

—

—

i) Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

18,681

—

18,681

21,218

—

21,218

21,228

—

21,228

21,219

—

21,219

i) Roads and Bridges

18,580

—

18,580

21,014

—

21,014

21,014

—

21,014

21,014

—

21,014

ii) Others**

101

—

101

204

—

204

214

—

214

205

—

205

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

2001-02

2002-03

2002-03

2003-04

(Revised Estimates)

(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)

100

1

101

292

2

294

292

2

294

292

—

292

i) Tourism

100

—

100

120

—

120

120

—

120

120

—

120

ii) Others @@

—

1

1

172

2

174

172

2

174

172

—

172

2 Non-Developmental (General Services)

3,097

1

3,098

3,449

1

3,450

3,835

1

3,836

3,000

—

3,000

II

Discharge of Internal Debt (1 to 5)+

—

3,250

3,250

—

4,728

4,728

—

4,811

4,811

—

10,614

10,614

1

Market Loans

—

3,036

3,036

—

4,597

4,597

—

4,597

4,597

—

10,483

10,483

2

Loans from L.I.C.

—

4

4

—

5

5

—

5

5

—

5

5

3

Loans from NABARD

—

—

—

—

—

—

—

83

83

—

—

—

4

Loans from National Co-operative

Development Corporation

—

127

127

—

100

100

—

100

100

—

100

100

5

Others

—

83

83

—

26

26

—

26

26

—

26

26

of which : Land Compensation Bonds

—

36

36

—

11

11

—

11

11

—

11

11

III

Repayment of Loans to the Centre

—

15,787

15,787

—

16,543

16,543

—

16,543

16,543

—

51,543

51,543

IV

Loans and Advances by State Governments (1+2)

16,297

19,137

35,434

17,681

10,179

27,860

21,681

10,479

32,160

15,600

8,655

24,255

1 Developmental Purposes (a + b)

16,297

18,619

34,916

17,681

9,779

27,460

21,681

9,779

31,460

15,600

8,255

23,855

(a)

Social Services (1 to 4)

6,867

1,875

8,742

7,081

725

7,806

7,081

725

7,806

3,500

602

4,102

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

—

50

50

—

25

25

—

25

25

—

1

1

3 Government Servants (Housing)

—

1,150

1,150

—

600

600

—

600

600

—

600

600

4 Others

6,867

675

7,542

7,081

100

7,181

7,081

100

7,181

3,500

1

3,501

(b)

Economic Services (1 to 9)

9,430

16,744

26,174

10,600

9,054

19,654

14,600

9,054

23,654

12,100

7,653

19,753

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

230

340

570

—

150

150

—

150

150

—

1

1

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

9,200

15,000

24,200

10,600

7,500

18,100

14,600

7,500

22,100

12,100

7,500

19,600

7 Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

1,404

1,404

—

1,404

1,404

—

1,404

1,404

—

152

152

2 Non-Developmental Purposes (a + b)

—

518

518

—

400

400

—

700

700

—

400

400

(a)

Government Servants (other than Housing)

—

518

518

—

400

400

—

700

700

—

400

400

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-37,384

-20,323

-25,633

-66,432

B

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

10,049

2,192

-33,074

51,430

C

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

-27,335

-18,131

-58,707

-15,002

Financing of Surplus (+) / Deficit (-)

D

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

-34,335

-19,131

-59,707

-16,002

(a)

Opening Balance

55,835

21,500

42,683

17,173

(b)

Closing Balance

21,500

2,369

-17,024

1,171

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

2,000

—

—

—

F

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

Advances and Overdrafts from RBI (net)

5,000

1,000

1,000

1,000