(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)

176,679

243,127

419,806

162,692

369,939

532,631

204,638

572,290

776,928

234,145

428,604

662,749

I

Total

Capital Outlay (1 + 2)

143,183

151,604

294,787

141,884

141,330

283,214

168,115

226,710

394,825

196,574

148,890

345,464

1 Developmental (a + b)

140,568

150,405

290,973

139,510

139,935

279,445

165,715

225,641

391,356

194,420

147,195

341,615

(a)

Social Services (1 to 9)

12,786

525

13,311

17,796

734

18,530

18,941

456

19,397

25,883

114

25,997

1

Education, Sports, Art and Culture

593

—

593

815

—

815

457

—

457

815

—

815

2

Medical and public health

5,093

—

5,093

7,133

—

7,133

9,347

—

9,347

14,683

—

14,683

3

Family Welfare

—

—

—

1

—

1

—

—

—

—

—

—

4

Water supply and sanitation

5

—

5

100

—

100

100

—

100

150

—

150

5

Housing

1,447

620

2,067

1,035

569

1,604

836

341

1,177

757

—

757

6

Urban development

227

3

230

33

3

36

20

3

23

28

3

31

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

3,889

—

3,889

6,395

—

6,395

6,386

—

6,386

5,801

—

5,801

8

Social Security and Welfare

366

-98

268

265

162

427

245

112

357

292

111

403

9

Others*

1,166

—

1,166

2,019

—

2,019

1,550

—

1,550

3,357

—

3,357

(b)

Economic Services (1 to 10)

127,782

149,880

277,662

121,714

139,201

260,915

146,774

225,185

371,959

168,537

147,081

315,618

1

Agriculture and Allied Activities (i to xi)

25,175

24,947

50,122

25,380

8,834

34,214

31,577

10,514

42,091

36,732

14,121

50,853

i) Crop Husbandry

11

-111

-100

5

—

5

3

—

3

—

—

—

ii) Soil and Water Conservation

4,421

556

4,977

17,371

439

17,810

7,645

534

8,179

17,194

795

17,989

iii) Animal Husbandry

84

—

84

245

—

245

238

—

238

823

—

823

iv) Dairy Development

155

—

155

294

—

294

210

—

210

365

—

365

v) Fisheries

1,788

—

1,788

1,973

—

1,973

1,533

—

1,533

1,657

—

1,657

vi) Forestry and Wild Life

731

—

731

934

—

934

654

768

1,422

766

550

1,316

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

24,502

24,502

—

8,395

8,395

—

9,212

9,212

44

12,776

12,820

ix) Agricultural Research and Education

73

—

73

28

—

28

18

—

18

23

—

23

x) Co-operation

17,912

—

17,912

4,530

—

4,530

21,276

—

21,276

15,860

—

15,860

xi) Others@

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

14,520

103,375

117,895

24,521

115,339

139,860

45,372

198,808

244,180

38,363

115,891

154,254

5

Energy

28,287

—

28,287

27,482

—

27,482

30,777

—

30,777

29,566

—

29,566

6

Industry and Minerals (i to iv)

1,214

119

1,333

261

—

261

1,158

—

1,158

1,760

—

1,760

i) Village and Small Industries

1,114

—

1,114

261

—

261

1,043

—

1,043

1,760

—

1,760

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

100

119

219

—

—

—

115

—

115

—

—

—

7

Transport (i + ii)

58,519

21,507

80,026

43,916

15,023

58,939

37,719

15,700

53,419

62,051

16,900

78,951

i) Roads and Bridges

58,158

6

58,164

43,660

—

43,660

37,463

—

37,463

61,942

—

61,942

ii) Others**

361

21,501

21,862

256

15,023

15,279

256

15,700

15,956

109

16,900

17,009

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

6

—

6

11

—

11

5

—

5

12

—

12

(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)

61

-68

-7

143

5

148

166

163

329

53

169

222

i) Tourism

30

—

30

29

—

29

14

—

14

30

—

30

ii) Others @@

31

-68

-37

114

5

119

152

163

315

23

169

192

2 Non-Developmental (General Services)

2,615

1,199

3,814

2,374

1,395

3,769

2,400

1,069

3,469

2,154

1,695

3,849

II

Discharge of Internal Debt (1 to 5)+

—

22,989

22,989

—

28,920

28,920

—

29,466

29,466

—

61,258

61,258

1

Market Loans

—

5,415

5,415

—

7,520

7,520

—

7,520

7,520

—

22,779

22,779

2

Loans from L.I.C.

—

95

95

—

93

93

—

93

93

—

2,193

2,193

3

Loans from NABARD

—

8,825

8,825

—

13,895

13,895

—

13,895

13,895

—

22,012

22,012

4

Loans from National Co-operative

Development Corporation

—

8,605

8,605

—

7,100

7,100

—

7,261

7,261

—

11,684

11,684

5

Others

—

49

49

—

312

312

—

697

697

—

2,590

2,590

of which : Land Compensation Bonds

—

9

9

—

18

18

—

17

17

—

16

16

III

Repayment of Loans to the Centre

—

96,091

96,091

—

112,402

112,402

—

110,959

110,959

—

131,218

131,218

IV

Loans and Advances by State Governments (1+2)

33,496

-27,557

5,939

20,809

87,287

108,096

36,523

205,155

241,678

37,571

87,238

124,809

1 Developmental Purposes (a + b)

33,496

126,584

160,080

20,809

82,706

103,515

36,523

201,319

237,842

37,571

81,407

118,978

(a)

Social Services (1 to 4)

12,738

22,017

34,755

11,893

27,784

39,677

16,602

30,848

47,450

10,229

31,031

41,260

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

163

163

—

—

—

2 Housing

—

10,570

10,570

12

11,846

11,858

—

12,257

12,257

1

12,657

12,658

3 Government Servants (Housing)

—

10,223

10,223

—

14,545

14,545

—

12,977

12,977

—

16,750

16,750

4 Others

12,738

1,224

13,962

11,881

1,393

13,274

16,602

5,451

22,053

10,228

1,624

11,852

(b)

Economic Services (1 to 9)

20,758

104,567

125,325

8,916

54,922

63,838

19,921

170,471

190,392

27,342

50,376

77,718

1 Crop Husbandry

—

42

42

—

10

10

—

6

6

—

10

10

2 Soil and Water Conservation

—

—

—

20

—

20

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

1,097

58,874

59,971

537

50,000

50,537

9,846

96,621

106,467

16,088

50,000

66,088

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

15,000

15,000

—

—

—

6 Power Projects

14,820

37,409

52,229

6,630

—

6,630

5,565

46,268

51,833

4,402

—

4,402

7 Village and Small Industries

2,512

—

2,512

588

—

588

540

—

540

4,369

—

4,369

8 Other Industries and Minerals

200

140

340

100

—

100

2,658

753

3,411

—

—

—

9 Others

2,129

8,102

10,231

1,041

4,912

5,953

1,312

11,823

13,135

2,483

366

2,849

2 Non-Developmental Purposes (a + b)

—

-154,141

-154,141

—

4,581

4,581

—

3,836

3,836

—

5,831

5,831

(a)

Government Servants (other than Housing)

—

3,064

3,064

—

4,581

4,581

—

3,836

3,836

—

5,831

5,831

(b)

Miscellaneous

—

-157,205

-157,205

—

—

—

—

—

—

—

—

—

A

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

730,122

542,968

709,451

494,619

B

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

-818,857

-553,170

-761,960

-454,109

C

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

-88,735

-10,202

-52,509

40,510

Financing of Surplus (+) / Deficit (-)

D

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

-58,112

-10,202

-9,767

-9,490

(a)

Opening Balance

45,806

46,922

-12,306

-22,073

(b)

Closing Balance

-12,306

36,720

-22,073

-31,563

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

-30,623

—

-42,742

50,000

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—