(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)

226,964

241,463

468,427

326,578

206,826

533,404

200,665

338,560

539,225

230,336

628,379

858,715

I

Total

Capital Outlay (1 + 2)

124,057

2,497

126,554

184,103

4,487

188,590

115,704

4,604

120,308

100,620

2,819

103,439

1 Developmental (a + b)

119,527

2,338

121,865

175,127

4,144

179,271

111,022

3,719

114,741

97,083

1,887

98,970

(a)

Social Services (1 to 9)

14,201

701

14,902

30,932

894

31,826

24,085

874

24,959

25,522

809

26,331

1

Education, Sports, Art and Culture

904

—

904

4,725

—

4,725

1,782

—

1,782

2,103

—

2,103

2

Medical and public health

9,043

—

9,043

11,307

—

11,307

9,025

—

9,025

7,653

—

7,653

3

Family Welfare

—

—

—

5

—

5

—

—

—

—

—

—

4

Water supply and sanitation

3

—

3

5,000

—

5,000

5,416

—

5,416

8,001

—

8,001

5

Housing

2,595

701

3,296

3,075

794

3,869

1,909

774

2,683

868

809

1,677

6

Urban development

174

—

174

187

—

187

4,062

—

4,062

3,968

—

3,968

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

496

—

496

1,715

100

1,815

565

100

665

741

—

741

8

Social Security and Welfare

701

—

701

4,508

—

4,508

1,055

—

1,055

2,088

—

2,088

9

Others*

285

—

285

410

—

410

271

—

271

100

—

100

(b)

Economic Services (1 to 10)

105,326

1,637

106,963

144,195

3,250

147,445

86,937

2,845

89,782

71,561

1,078

72,639

1

Agriculture and Allied Activities (i to xi)

1,446

1,344

2,790

8,251

2,499

10,750

2,836

2,368

5,204

4,484

905

5,389

i) Crop Husbandry

39

—

39

1,596

—

1,596

131

—

131

806

—

806

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

97

20

117

1,109

40

1,149

281

9

290

555

—

555

iv) Dairy Development

146

—

146

585

—

585

283

—

283

228

—

228

v) Fisheries

2

600

602

605

600

1,205

530

600

1,130

737

—

737

vi) Forestry and Wild Life

288

—

288

2,501

—

2,501

401

—

401

1,343

—

1,343

vii) Plantations

160

—

160

180

—

180

140

—

140

120

—

120

viii) Food Storage and Warehousing

206

300

506

390

1,000

1,390

249

900

1,149

95

900

995

ix) Agricultural Research and Education

1

—

1

15

—

15

7

—

7

—

—

—

x) Co-operation

407

424

831

654

859

1,513

426

859

1,285

344

5

349

xi) Others@

100

—

100

616

—

616

388

—

388

256

—

256

2

Rural Development

—

—

—

35

—

35

23

—

23

4

—

4

3

Special Area Programmes

2,524

—

2,524

3,504

—

3,504

3,451

—

3,451

2,998

—

2,998

of which : Hill Areas

100

—

100

120

—

120

100

—

100

80

—

80

4

Major and Medium Irrigation and

Flood Control

24,566

60

24,626

42,219

267

42,486

25,206

74

25,280

17,325

74

17,399

5

Energy

100

—

100

—

—

—

14,184

—

14,184

—

—

—

6

Industry and Minerals (i to iv)

23,064

198

23,262

7,180

318

7,498

4,078

306

4,384

2,120

—

2,120

i) Village and Small Industries

1,640

198

1,838

1,241

318

1,559

803

306

1,109

236

—

236

ii) Iron-and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others#

21,424

—

21,424

5,939

—

5,939

3,275

—

3,275

1,884

—

1,884

7

Transport (i + ii)

53,346

9

53,355

81,962

112

82,074

36,416

52

36,468

44,225

52

44,277

i) Roads and Bridges

45,487

9

45,496

62,846

112

62,958

25,715

52

25,767

28,726

52

28,778

ii) Others**

7,859

—

7,859

19,116

—

19,116

10,701

—

10,701

15,499

—

15,499

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

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)

280

26

306

1,044

54

1,098

743

45

788

405

47

452

i) Tourism

207

—

207

600

—

600

222

—

222

284

—

284

ii) Others @@

73

26

99

444

54

498

521

45

566

121

47

168

2 Non-Developmental (General Services)

4,530

159

4,689

8,976

343

9,319

4,682

885

5,567

3,537

932

4,469

II

Discharge of Internal Debt (1 to 5)+

—

50,776

50,776

—

75,127

75,127

—

85,156

85,156

—

135,632

135,632

1

Market Loans

—

8,713

8,713

—

10,120

10,120

—

10,120

10,120

—

30,038

30,038

2

Loans from L.I.C.

—

480

480

—

600

600

—

500

500

—

550

550

3

Loans from NABARD

—

232

232

—

570

570

—

278

278

—

283

283

4

Loans from National Co-operative

Development Corporation

—

1,651

1,651

—

1,780

1,780

—

2,055

2,055

—

2,450

2,450

5

Others

—

39,700

39,700

—

62,057

62,057

—

72,203

72,203

—

102,311

102,311

of which : Land Compensation Bonds

—

4

4

—

30

30

—

30

30

—

30

30

III

Repayment of Loans to the Centre

—

106,061

106,061

—

98,677

98,677

—

163,217

163,217

—

382,197

382,197

IV

Loans and Advances by State Governments (1+2)

102,907

82,129

185,036

142,475

28,535

171,010

84,961

85,583

170,544

129,716

107,731

237,447

1 Developmental Purposes (a + b)

102,907

81,531

184,438

142,475

27,235

169,710

84,961

84,333

169,294

129,716

106,981

236,697

(a)

Social Services (1 to 4)

4,067

8,223

12,290

3,951

11,580

15,531

2,126

4,780

6,906

1,719

1,056

2,775

1 Education, Sports, Art and Culture

—

—

—

—

5

5

—

4

4

—

5

5

2 Housing

300

—

300

—

—

—

—

—

—

1,113

—

1,113

3 Government Servants (Housing)

—

8,165

8,165

—

11,500

11,500

—

4,500

4,500

—

1,000

1,000

4 Others

3,767

58

3,825

3,951

75

4,026

2,126

276

2,402

606

51

657

(b)

Economic Services (1 to 9)

98,840

73,308

172,148

138,524

15,655

154,179

82,835

79,553

162,388

127,997

105,925

233,922

1 Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

506

100

606

388

560

948

259

560

819

229

20

249

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

91,542

60,180

151,722

127,560

200

127,760

74,643

64,200

138,843

123,638

93,200

216,838

7 Village and Small Industries

230

170

400

329

400

729

242

400

642

158

200

358

8 Other Industries and Minerals

494

150

644

300

85

385

2,161

75

2,236

160

75

235

9 Others

6,068

12,708

18,776

9,947

14,410

24,357

5,530

14,318

19,848

3,812

12,430

16,242

2 Non-Developmental Purposes (a + b)

—

598

598

—

1,300

1,300

—

1,250

1,250

—

750

750

(a)

Government Servants (other than Housing)

—

598

598

—

1,000

1,000

—

1,050

1,050

—

650

650

(b)

Miscellaneous

—

—

—

—

300

300

—

200

200

—

100

100

A

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

802,991

793,545

1,141,776

755,952

B

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

-885,610

-814,245

-930,111

-987,735

C

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

-82,619

-20,700

211,665

-231,783

Financing of Surplus (+) / Deficit (-)

D

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

-7,651

-20,700

-311

-171,700

(a)

Opening Balance

6,862

-600

-789

-1,100

(b)

Closing Balance

-789

-21,300

-1,100

-172,800

E

Withdrawals from (-) / Additions to (+)

Cash

balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI (net)

-74,968

—

211,976

-60,083