(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)

3,342,398

2,902,440

6,244,838

4,921,445

2,654,917

7,576,362

4,660,755

4,078,584

8,739,339

5,476,875

5,097,514

10,574,389

I

Total

Capital Outlay (1 + 2)

2,643,404

583,484

3,226,888

3,971,285

396,702

4,367,987

3,761,226

395,275

4,156,501

4,596,489

975,233

5,571,722

1 Developmental (a + b)

2,559,571

538,268

3,097,839

3,823,194

327,520

4,150,714

3,595,197

326,054

3,921,251

4,406,300

887,852

5,294,152

(a)

Social Services (1 to 9)

578,334

17,260

595,594

911,880

23,523

935,403

844,659

21,037

865,696

1,081,985

25,139

1,107,124

1

Education, Sports, Art and Culture

59,775

1,847

61,622

74,842

336

75,178

77,969

70

78,039

104,827

783

105,610

2

Medical and public health

66,908

1,976

68,884

96,263

365

96,628

89,704

477

90,181

121,338

205

121,543

3

Family Welfare

3,410

—

3,410

2,731

100

2,831

4,473

—

4,473

2,258

—

2,258

4

Water supply and sanitation

266,420

2,182

268,602

352,798

1,906

354,704

349,734

2,828

352,562

396,260

3,450

399,710

5

Housing

38,724

13,722

52,446

71,534

14,919

86,453

68,202

11,880

80,082

63,814

14,734

78,548

6

Urban development

34,182

-3,109

31,073

70,286

4,730

75,016

82,370

4,680

87,050

116,265

5,017

121,282

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

43,145

384

43,529

89,502

303

89,805

88,138

100

88,238

105,529

—

105,529

8

Social Security and Welfare

3,752

231

3,983

12,791

734

13,525

11,832

860

12,692

18,030

753

18,783

9

Others*

62,018

27

62,045

141,133

130

141,263

72,237

142

72,379

153,664

197

153,861

(b)

Economic Services (1 to 10)

1,981,237

521,008

2,502,245

2,911,314

303,997

3,215,311

2,750,538

305,017

3,055,555

3,324,315

862,713

4,187,028

1

Agriculture and Allied Activities (i to xi)

-42,732

319,117

276,385

161,843

101,255

263,098

148,261

28,250

176,511

154,157

30,041

184,198

i) Crop Husbandry

10,766

15,592

26,358

31,810

872

32,682

29,758

767

30,525

22,540

877

23,417

ii) Soil and Water Conservation

14,733

643

15,376

29,308

616

29,924

17,230

686

17,916

25,036

902

25,938

iii) Animal Husbandry

1,929

347

2,276

4,327

40

4,367

3,479

9

3,488

4,037

—

4,037

iv) Dairy Development

752

38

790

1,408

—

1,408

1,525

—

1,525

1,010

—

1,010

v) Fisheries

4,709

606

5,315

6,846

600

7,446

7,522

600

8,122

6,471

—

6,471

vi) Forestry and Wild Life

31,447

1,910

33,357

52,577

497

53,074

40,236

1,259

41,495

51,172

963

52,135

vii) Plantations

190

—

190

1,144

—

1,144

1,103

—

1,103

609

—

609

viii) Food Storage and Warehousing

-139,031

300,292

161,261

3,637

98,020

101,657

2,976

22,136

25,112

1,637

27,532

29,169

ix) Agricultural Research and Education

1,920

—

1,920

1,334

—

1,334

565

—

565

1,024

—

1,024

x) Co-operation

29,017

-311

28,706

27,713

610

28,323

42,437

2,793

45,230

39,594

-233

39,361

xi) Others@

836

—

836

1,739

—

1,739

1,430

—

1,430

1,027

—

1,027

2

Rural Development

214,452

14,866

229,318

333,733

183

333,916

229,064

60

229,124

397,242

56

397,298

3

Special Area Programmes

44,623

5,140

49,763

92,258

4

92,262

104,548

—

104,548

109,145

—

109,145

of which : Hill Areas

1,341

—

1,341

1,611

—

1,611

1,811

—

1,811

1,637

—

1,637

4

Major and Medium Irrigation and

Flood Control

843,521

132,394

975,915

1,048,125

147,082

1,195,207

1,038,127

222,574

1,260,701

1,162,564

123,166

1,285,730

5

Energy

250,234

16,880

267,114

261,581

—

261,581

309,690

—

309,690

290,340

630,683

921,023

6

Industry and Minerals (i to iv)

53,528

433

53,961

77,740

338

78,078

52,695

403

53,098

67,194

2,684

69,878

i) Village and Small Industries

11,698

154

11,852

22,051

338

22,389

19,133

330

19,463

19,437

2,587

22,024

ii) Iron-and Steel Industries

506

—

506

1,046

—

1,046

1,146

—

1,146

1,808

—

1,808

iii) Non Ferrous Mining and

Metallurgical Industries

473

—

473

1,534

—

1,534

1,013

—

1,013

1,627

—

1,627

iv) Others#

40,851

279

41,130

53,109

-—

53,109

31,403

73

31,476

44,322

97

44,419

7

Transport (i + ii)

576,490

30,625

607,115

863,633

54,820

918,453

785,572

52,715

838,287

1,034,734

75,572

1,110,306

i) Roads and Bridges

519,942

5,077

525,019

780,158

37,736

817,894

722,219

34,876

757,095

940,684

56,373

997,057

ii) Others**

56,548

25,548

82,096

83,475

17,084

100,559

63,353

17,839

81,192

94,050

19,199

113,249

8

Communications

—

—

—

4

—

4

4

—

4

4

—

4

9

Science, Technology and Environment

448

—

448

4,976

—

4,976

5,456

—

5,456

6,454

—

6,454

(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)

40,673

1,553

42,226

67,421

315

67,736

77,121

1,015

78,136

102,481

511

102,992

i) Tourism

9,719

196

9,915

14,021

—

14,021

12,393

—

12,393

14,887

—

14,887

ii) Others @@

30,954

1,357

32,311

53,400

315

53,715

64,728

1,015

65,743

87,594

511

88,105

2 Non-Developmental (General Services)

83,833

45,216

129,049

148,091

69,182

217,273

166,029

69,221

235,250

190,189

87,381

277,570

II

Discharge of Internal Debt (1 to 5)+

3,209

415,840

419,049

3,385

504,344

507,729

5,442

565,494

570,936

5,976

865,780

871,756

1

Market Loans

1,610

159,795

161,405

—

182,286

182,286

1,842

159,988

161,830

—

345,046

345,046

2

Loans from L.I.C.

1,144

17,858

19,002

1,201

28,362

29,563

1,688

27,728

29,416

2,513

36,054

38,567

3

Loans from NABARD

455

106,959

107,414

2,184

133,049

135,233

1,912

133,937

135,849

3,463

172,867

176,330

4

Loans from National Co-operative

Development Corporation

—

38,632

38,632

—

35,758

35,758

—

41,427

41,427

—

39,853

39,853

5

Others

—

92,596

92,596

—

124,889

124,889

—

202,414

202,414

—

272,090

272,090

of which : Land Compensation Bonds

—

349

349

—

157

157

—

154

154

—

129

129

III

Repayment of Loans to the Centre

—

1,368,631

1,368,631

—

1,271,831

1,271,831

—

2,210,184

2,210,184

—

2,590,879

2,590,879

IV

Loans and Advances by State Governments (1+2)

695,785

534,485

1,230,270

946,775

482,040

1,428,815

894,087

907,631

1,801,718

874,410

665,622

1,540,032

1 Developmental Purposes (a + b)

695,754

522,380

1,218,134

946,705

405,908

1,352,613

894,035

782,483

1,676,518

874,360

566,073

1,440,433

(a)

Social Services (1 to 4)

162,140

173,678

335,818

221,390

187,932

409,322

235,715

165,129

400,844

190,587

163,743

354,330

1 Education, Sports, Art and Culture

3

266

269

2,702

18

2,720

3,030

172

3,202

3,950

10

3,960

2 Housing

5,309

45,280

50,589

9,040

51,428

60,468

14,906

49,388

64,294

13,891

48,045

61,936

3 Government Servants (Housing)

16,338

79,207

95,545

12,780

107,272

120,052

14,094

90,611

104,705

12,700

87,435

100,135

4 Others

140,490

48,925

189,415

196,868

29,214

226,082

203,685

24,958

228,643

160,046

28,253

188,299

(b)

Economic Services (1 to 9)

533,614

348,702

882,316

725,315

217,976

943,291

658,320

617,354

1,275,674

683,773

402,330

1,086,103

1 Crop Husbandry

45,808

7,651

53,459

239

2,367

2,606

2,485

2,735

5,220

738

4,798

5,536

2 Soil and Water Conservation

720

67

787

32

—

32

2

—

2

31

—

31

3 Food Storage and Warehousing

34,355

3,520

37,875

2,395

505

2,900

2,745

655

3,400

2,062

501

2,563

4 Co-operation

17,652

63,190

80,842

26,924

55,254

82,178

29,507

110,024

139,531

30,288

52,598

82,886

5 Major and Medium Irrigation, etc.

—

—

—

100

—

100

112

15,000

15,112

100

—

100

6 Power Projects

365,257

178,525

543,782

622,573

78,660

701,233

555,193

327,077

882,270

603,628

223,103

826,731

7 Village and Small Industries

13,102

567

13,669

3,447

401

3,848

4,448

526

4,974

7,950

1,652

9,602

8 Other Industries and Minerals

11,260

28,719

39,979

1,788

26,344

28,132

8,571

35,226

43,797

1,395

61,691

63,086

9 Others

45,460

66,463

111,923

67,817

54,445

122,212

55,257

126,111

181,368

37,581

57,987

95,568

2 Non-Developmental Purposes (a + b)

31

12,105

12,136

70

76,132

76,202

52

125,148

125,200

50

99,549

99,599

(a)

Government Servants (other than Housing)

-29

28,893

28,864

—

42,651

42,651

—

36,419

36,419

—

41,585

41,585

(b)

Miscellaneous

60

-16,788

-16,728

70

33,483

33,553

52

88,729

88,788

50

57,964

58,014

A

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

5,576,222

4,304,822

5,604,975

4,119,156

B

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

-5,918,806

-5,160,813

-6,123,964

-5,090,032

C

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

-342,584

-855,991

-518,989

-970,876

Financing of Surplus (+) / Deficit (-)

D

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

63,703

-856,721

-747,449

-945,555

(a)

Opening Balance

-273,124

-827,518

-475,895

-701,267

(b)

Closing Balance

-221,362

-1,666,739

-1,187,887

-1,636,822

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-120,254

-4,250

-49,112

33,762

F

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

Advances and Overdrafts from RBI (net)

-286,033

4,980

277,572

-59,083