(Rs. lakh)

Items

2000-01

2001-02

2001-02

2002-03

(Accounts)

(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

TOTAL DISBURSEMENTS (I+II+III+IV)

33,237

6,864

40,101

52,647

7,230

59,877

65,326

15,113

80,439

68,253

10,915

79,168

I

Total Capital Outlay (1 + 2)

33,215

1,455

34,670

52,512

1,012

53,524

65,240

7,719

72,959

68,151

3,502

71,653

1

Developmental (a + b)

32,390

1,455

33,845

51,545

1,012

52,557

62,708

3,560

66,268

63,116

1,374

64,490

(a) Social Services (1 to 9)

11,944

112

12,056

23,393

40

23,433

26,051

2,462

28,513

27,370

402

27,772

1.

Education, Sports, Art and Culture

465

—

465

2,052

—

2,052

3,193

207

3,400

6,008

30

6,038

2.

Medical and public health

339

—

339

780

—

780

1,139

1,055

2,194

942

272

1,214

3.

Family Welfare

16

—

16

—

—

—

—

1,100

1,100

—

100

100

4.

Water supply and sanitation

5,691

112

5,803

5,633

40

5,673

6,257

60

6,317

5,888

—

5,888

5.

Housing

5,317

—

5,317

14,748

—

14,748

12,180

—

12,180

12,180

—

12,180

6.

Urban development

115

—

115

180

—

180

624

40

664

390

—

390

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

2,643

—

2,643

1,957

—

1,957

8.

Social Security and Welfare

1

—

1

—

—

—

—

—

—

—

—

—

9.

Others *

—

—

—

—

—

—

15

—

15

5

—

5

(b) Economic Services (1 to 10)

20,446

1,343

21,789

28,152

972

29,124

36,657

1,098

37,755

35,746

972

36,718

1

Agriculture and Allied Activities (i to xi)

339

324

663

1,016

—

1,016

3,949

—

3,949

3,297

—

3,297

i) Crop Husbandry

—

-197

-197

—

—

—

990

—

990

579

—

579

ii) Soil and Water Conservation

—

—

—

—

—

—

350

—

350

420

—

420

iii) Animal Husbandry

—

—

—

—

—

—

290

—

290

404

—

404

iv) Dairy Development

—

—

—

—

—

—

107

—

107

90

—

90

v) Fisheries

—

—

—

—

—

—

191

—

191

100

—

100

vi) Forestry and Wild Life

—

—

—

570

—

570

829

—

829

623

—

623

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

67

521

588

231

—

231

226

—

226

243

—

243

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

272

—

272

215

—

215

479

—

479

350

—

350

xi) Others @

—

—

—

—

—

—

487

—

487

488

—

488

2

Rural Development

2,619

—

2,619

3,117

—

3,117

4,036

—

4,036

4,194

—

4,194

3

Special Area Programmes

1,837

—

1,837

4,905

—

4,905

4,640

—

4,640

7,096

—

7,096

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

3,003

—

3,003

4,364

—

4,364

5,005

—

5,005

4,626

—

4,626

5

Energy

7,545

—

7,545

8,341

—

8,341

10,307

—

10,307

9,077

—

9,077

6

Industry and Minerals (i to iv)

598

—

598

710

—

710

2,029

—

2,029

2,573

—

2,573

i) Village and Small Industries

—

—

—

—

—

—

50

—

50

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

598

—

598

710

—

710

1,979

—

1,979

2,573

—

2,573

7

Transport (i + ii)

4,072

1,019

5,091

5,331

850

6,181

5,749

976

6,725

4,358

850

5,208

i) Roads and Bridges

3,985

—

3,985

5,246

—

5,246

5,671

—

5,671

4,280

—

4,280

ii) Others **

87

1,019

1,106

85

850

935

78

976

1,054

78

850

928

8

Communications

—

—

—

—

—

—

4

—

4

4

—

4

9

Science, Technology and Environment

7

—

7

5

—

5

17

—

17

16

—

16

10

General Economic Services (i + ii)

426

—

426

363

122

485

921

122

1,043

505

122

627

i) Tourism

1

—

1

—

—

—

43

—

43

42

—

42

ii) Others @@

425

—

425

363

122

485

878

122

1,000

463

122

585

2

Non-Developmental (General Services)

825

—

825

967

—

967

2,532

4,159

6,691

5,035

2,128

7,163

II

Discharge of Internal Debt (1 to 5) +

—

2,116

2,116

—

2,062

2,062

—

2,907

2,907

—

2,633

2,633

1

Market Loans

—

315

315

—

825

825

—

825

825

—

890

890

2

Loans from L.I.C.

—

—

—

—

—

—

—

—

—

—

—

—

3

Loans from NABARD

—

3

3

—

9

9

—

628

628

—

8

8

4

Loans from National Co-operative

Development Corporation

—

44

44

—

42

42

—

43

43

—

43

43

5

Others

—

1,754

1,754

—

1,186

1,186

—

1,411

1,411

—

1,692

1,692

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

2,879

2,879

—

3,053

3,053

—

3,267

3,267

—

3,560

3,560

IV

Loans and Advances by State Governments (1+2)

22

414

436

135

1,103

1,238

86

1,220

1,306

102

1,220

1,322

1

Developmental Purposes (a + b)

22

219

241

135

753

888

86

840

926

102

840

942

(a)

Social Services ( 1 to 4)

1

219

220

—

753

753

—

840

840

—

840

840

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

219

219

—

750

750

—

840

840

—

840

840

4

Others

1

—

1

—

3

3

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

21

—

21

135

—

135

86

—

86

102

—

102

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

15

—

15

124

—

124

86

—

86

102

—

102

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

6

—

6

11

—

11

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental Purposes (a + b)

—

195

195

—

350

350

—

380

380

—

380

380

a)

Government Servants (other than Housing)

—

195

195

—

350

350

—

380

380

—

380

380

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

4,634

9,339

-24,125

-13,508

B

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

-9,597

-17,605

109

9,582

C

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

-4,963

-8,266

-24,016

-3,926

Financing of Surplus(+)/Deficit(-)

D

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

-5,430

-18,266

-19,016

-4,926

a)

Opening Balance

11,429

7,575

19,871

855

b)

Closing Balance

5,999

-10,691

855

-4,071

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

467

10,000

-5,000

1,000

F

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

from RBI(net)

—

—

—

—