(Rs. lakh)

Items

2000-01

2001-02

2001-02

2002-03

(Accounts)

PLAN

NON-

TOTAL

PLAN

NON-

TOTAL

PLAN

NON-

TOTAL

PLAN

NON-

TOTAL

PLAN

PLAN

PLAN

PLAN

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL DISBURSEMENTS (I+II+III+IV)

343,667

221,192

564,859

517,024

391,540

908,564

464,043

268,865

732,908

437,018

298,733

    735,751

I

Total Capital Outlay (1 + 2)

286,228

40,527

326,755

449,535

-3,791

445,744

404,236

18,712

422,948

371,769

38,381

410,150

1

Developmental (a + b)

279,706

36,316

316,022

435,012

-5,774

429,238

381,119

11,571

392,690

355,099

31,888

386,987

(a)

Social Services (1 to 9)

25,881

196

26,077

18,655

182

18,837

20,465

255

20,720

39,211

—

39,211

1.

Education, Sports, Art and Culture

5,319

—

5,319

4,570

—

4,570

5,658

—

5,658

6,873

—

6,873

2.

Medical and public health

4,930

—

4,930

8,120

—

8,120

5,540

—

5,540

8,646

—

8,646

3.

Family Welfare

-45

—

-45

—

—

—

146

—

146

—

—

—

4.

Water supply and sanitation

1,247

—

1,247

125

—

125

—

—

—

—

—

—

5.

Housing

807

—

807

1,533

182

1,715

1,319

255

1,574

1,039

—

1,039

6.

Urban development

—

178

178

—

—

—

—

—

—

—

—

—

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

13,087

18

13,105

4,109

—

4,109

7,493

—

7,493

22,057

—

22,057

8.

Social Security and Welfare

270

—

270

184

—

184

184

—

184

184

—

184

9.

Others *

266

—

266

14

—

14

125

—

125

412

—

412

(b)

Economic Services (1 to 10)

253,825

36,120

289,945

416,357

-5,956

410,401

360,654

11,316

371,970

315,888

31,888

347,776

1

Agriculture and Allied Activities (i to xi)

5,029

36,081

41,110

24,793

-5,945

18,848

27,205

-3,393

23,812

32,983

17,045

50,028

i) Crop Husbandry

4,714

-1,755

2,959

19,368

-2,995

16,373

20,918

-444

20,474

24,033

51

24,084

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

657

—

657

1,369

—

1,369

1,473

—

1,473

251

—

251

iv) Dairy Development

-122

—

-122

216

—

216

216

—

216

225

—

225

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

358

—

358

4,690

—

4,690

vii) Plantations

—

—

—

—

—

—

—

—

—

944

—

944

viii) Food Storage and Warehousing

746

37,836

38,582

—

-2,950

-2,950

400

-2,949

-2,549

—

16,994

16,994

ix) Agricultural Research and Education

995

—

995

1,000

—

1,000

1,000

—

1,000

—

—

—

x) Co-operation

-1,961

—

-1,961

2,840

—

2,840

2,840

—

2,840

2,840

—

2,840

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

1,226

—

1,226

79,684

—

79,684

79,807

—

79,807

39,157

—

39,157

3

Special Area Programmes

27,563

—

27,563

20,000

—

20,000

20,000

—

20,000

20,000

—

20,000

of which : Hill Areas

14,809

—

14,809

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

81,343

-7

81,336

105,844

—

105,844

91,613

—

91,613

92,976

—

92,976

5

Energy

77,999

—

77,999

108,631

—

108,631

52,314

—

52,314

35,159

—

35,159

6

Industry and Minerals (i to iv)

1,188

—

1,188

6,205

—

6,205

7,664

14,591

22,255

2,039

—

2,039

i) Village and Small Industries

356

—

356

300

—

300

1,109

—

1,109

1,039

—

1,039

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

832

—

832

5,905

—

5,905

6,555

14,591

21,146

1,000

—

1,000

7

Transport (i + ii)

59,233

46

59,279

69,364

—

69,364

78,965

129

79,094

89,945

14,854

104,799

i) Roads and Bridges

58,947

46

58,993

69,364

—

69,364

78,479

129

78,608

89,715

14,854

104,569

ii) Others **

286

—

286

—

—

—

486

—

486

230

—

230

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

216

—

216

216

—

216

25

—

25

10.

General Economic Services (I + ii)

244

—

244

1,620

-11

1,609

2,870

-11

2,859

3,604

-11

3,593

i) Tourism

-4

—

-4

1,620

—

1,620

2,870

—

2,870

2,093

—

2,093

ii) Others @@

248

—

248

—

-11

-11

—

-11

-11

1,511

-11

1,500

2

Non-Developmental (General Services)

6,522

4,211

10,733

14,523

1,983

16,506

23,117

7,141

30,258

16,670

6,493

23,163

II

Discharge of Internal Debt (1 to 5) +

—

18,274

18,274

—

52,348

52,348

—

52,698

52,698

—

58,576

58,576

1

Market Loans

—

45

45

—

27,967

27,967

—

26,566

26,566

—

30,038

30,038

2

Loans from L.I.C.

—

822

822

—

850

850

—

800

800

—

800

800

3

Loans from NABARD

—

14,857

14,857

—

19,949

19,949

—

19,949

19,949

—

22,645

22,645

4

Loans from National Co-operative

Development Corporation

—

—

—

—

1,659

1,659

—

1,659

1,659

—

1,380

1,380

5

Others

—

2,550

2,550

—

1,923

1,923

—

3,724

3,724

—

3,713

3,713

of which : Land Compensation Bonds

—

231

231

—

11

11

—

11

11

—

11

11

III

Repayment of Loans to the Centre

—

127,973

127,973

—

221,962

221,962

—

143,202

143,202

—

162,340

162,340

IV

Loans and Advances by State Governments (1+2)

57,439

34,418

91,857

67,489

121,021

188,510

59,807

54,253

114,060

65,249

39,436

104,685

1

Developmental Purposes (a + b)

57,439

34,060

91,499

67,489

119,301

186,790

59,807

52,533

112,340

65,249

37,676

102,925

(a)

Social Services ( 1 to 4)

17,814

16,259

34,073

22,794

24,100

46,894

16,715

9,900

26,615

9,840

14,250

24,090

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

800

800

—

—

—

2

Housing

—

—

—

1,285

—

1,285

38

—

38

—

—

—

3

Government Servants(Housing)

—

-3,741

-3,741

—

4,100

4,100

—

4,100

4,100

—

4,250

4,250

4

Others

17,814

20,000

37,814

21,509

20,000

41,509

16,677

5,000

21,677

9,840

10,000

19,840

(b)

Economic Services (1 to 9)

39,625

17,801

57,426

44,695

95,201

139,896

43,092

42,633

85,725

55,409

23,426

78,835

1

Crop Husbandry

100

2,000

2,100

100

29,000

29,100

100

4,500

4,600

—

1,225

1,225

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

97

—

97

—

—

—

—

—

—

—

—

—

4

Co-operation

2,123

—

2,123

2,411

—

2,411

2,411

—

2,411

2,262

—

2,262

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

32,596

—

32,596

40,484

32,700

73,184

38,594

—

38,594

52,747

—

52,747

7

Village and Small Industries

150

612

762

—

1,001

1,001

287

1,001

1,288

400

1

401

8

Other Industries and Minerals

—

13,689

13,689

1,000

15,000

16,000

1,000

19,382

20,382

—

9,200

9,200

9

Others

4,559

1,500

6,059

700

17,500

18,200

700

17,750

18,450

—

13,000

13,000

2

Non-Developmental Purposes (a + b)

—

358

358

—

1,720

1,720

—

1,720

1,720

—

1,760

1,760

a)

Government Servants (other than Housing)

—

358

358

—

1,720

1,720

—

1,720

1,720

—

1,760

1,760

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

842,737

407,725

719,352

509,275

B

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

-628,931

-403,190

-775,675

-552,160

C

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

213,806

4,535

-56,323

-42,885

Financing of Surplus(+)/Deficit(-)

D

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

-56

4,535

-56,323

-42,885

a)

Opening Balance

3,761

-76,315

-8,682

-77,681

b)

Closing Balance

3,705

-71,780

-65,005

-120,566

E

Withdrawals from(-)/Additions to(+)Cash balance Investment

Account (net)

—

—

—

—

F

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

Overdrafts from RBI(net)

213,862

—

—

—