(Rs. lakh)

Items

2000-01

2001-02

2001-02

2002-03

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)

36,138

5,385

41,523

30,051

6,067

36,118

41,630

15,160

56,790

35,775

8,899

    44,674

I

Total Capital Outlay (1 + 2)

33,944

8

33,952

27,578

8

27,586

40,239

8

40,247

34,092

48

34,140

1

Developmental (a + b)

31,084

8

31,092

26,842

8

26,850

39,218

8

39,226

28,195

48

28,243

(a) Social Services (1 to 9)

14,937

—

14,937

10,096

—

10,096

13,696

—

13,696

11,174

—

11,174

1.

Education, Sports, Art and Culture

3,684

—

3,684

642

—

642

1,243

—

1,243

1,822

—

1,822

2.

Medical and public health

1,292

—

1,292

400

—

400

1,250

—

1,250

450

—

450

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

6,062

—

6,062

5,520

—

5,520

6,842

—

6,842

5,008

—

5,008

5.

Housing

2,295

—

2,295

2,688

—

2,688

3,668

—

3,668

2,753

—

2,753

6.

Urban development

369

—

369

434

—

434

169

—

169

246

—

246

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8.

Social Security and Welfare

1,235

—

1,235

405

—

405

404

—

404

630

—

630

9.

Others *

—

—

—

7

—

7

120

—

120

265

—

265

(b) Economic Services (1 to 10)

16,147

8

16,155

16,746

8

16,754

25,522

8

25,530

17,021

48

17,069

1

Agriculture and Allied Activities (I to xi)

2,202

8

2,210

2,368

8

2,376

2,385

8

2,393

2,258

48

2,306

i) Crop Husbandry

851

—

851

860

—

860

881

—

881

1,120

—

1,120

ii) Soil and Water Conservation

12

—

12

11

—

11

16

—

16

48

—

48

iii) Animal Husbandry

6

—

6

74

—

74

—

—

—

360

—

360

iv) Dairy Development

8

—

8

8

—

8

—

—

—

—

—

—

v) Fisheries

18

—

18

61

—

61

17

—

17

16

—

16

vi) Forestry and Wild Life

129

—

129

158

—

158

258

—

258

280

—

280

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

68

8

76

59

8

67

56

8

64

40

48

88

ix) Agricultural Research and Education

—

—

—

—

—

—

20

—

20

—

—

—

x) Co-operation

1,110

—

1,110

1,137

—

1,137

1,137

—

1,137

394

—

394

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

25

—

25

—

—

—

10

—

10

17

—

17

3

Special Area Programmes

1,367

—

1,367

1,485

—

1,485

1,575

—

1,575

1,794

—

1,794

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

—

—

—

—

—

—

—

—

—

12

—

12

5

Energy

4,654

—

4,654

4,936

—

4,936

8,760

—

8,760

5,295

—

5,295

6

Industry and Minerals (I to iv)

1,617

—

1,617

2,565

—

2,565

2,571

—

2,571

3,742

—

3,742

i) Village and Small Industries

26

—

26

—

—

—

—

—

—

34

—

34

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

179

—

179

179

—

179

179

—

179

965

—

965

iv) Others #

1,412

—

1,412

2,386

—

2,386

2,392

—

2,392

2,743

—

2,743

7

Transport (I + ii)

6,281

—

6,281

5,388

—

5,388

10,209

—

10,209

3,855

—

3,855

i) Roads and Bridges

6,082

—

6,082

5,188

—

5,188

10,029

—

10,029

3,185

—

3,185

ii) Others **

199

—

199

200

—

200

180

—

180

670

—

670

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

5

—

5

(Rs. lakh)

Items

2000-01

2001-02

2001-02

2002-03

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

10

General Economic Services (i + ii)

1

—

1

4

—

4

12

—

12

43

—

43

i) Tourism

—

—

—

—

—

—

8

—

8

37

—

37

ii) Others @@

1

—

1

4

—

4

4

—

4

7

—

7

2

Non-Developmental (General Services)

2,860

—

2,860

736

—

736

1,021

—

1,021

5,897

—

5,897

II

Discharge of Internal Debt (1 to 5) +

—

3,142

3,142

—

3,759

3,759

—

3,922

3,922

—

4,654

4,654

1

Market Loans

—

495

495

—

990

990

—

990

990

—

1,110

1,110

2

Loans from L.I.C.

—

260

260

—

260

260

—

241

241

—

300

300

3

Loans from NABARD

—

51

51

—

51

51

—

51

51

—

216

216

4

Loans from National Co-operative

Development Corporation

—

218

218

—

260

260

—

250

250

—

282

282

5

Others

—

2,118

2,118

—

2,198

2,198

—

2,390

2,390

—

2,746

2,746

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

1,987

1,987

—

2,100

2,100

—

11,015

11,015

—

3,927

3,927

IV

Loans and Advances by State Governments (1+2)

2,194

248

2,442

2,473

200

2,673

1,391

215

1,606

1,683

270

1,953

1

Developmental Purposes (a + b)

2,194

—

2,194

2,473

—

2,473

1,391

15

1,406

1,683

21

1,704

(a)

Social Services ( 1 to 4)

1,048

—

1,048

1,282

—

1,282

200

15

215

1,483

21

1,504

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

1,048

—

1,048

1,282

—

1,282

200

—

200

1,483

—

1,483

3

Government Servants(Housing)

—

—

—

—

—

—

—

15

15

—

21

21

4

Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

1,146

—

1,146

1,191

—

1,191

1,191

—

1,191

200

—

200

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

1,146

—

1,146

1,191

—

1,191

1,191

—

1,191

200

—

200

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental Purposes (a + b)

—

248

248

—

200

200

—

200

200

—

249

249

a)

Government Servants (other than Housing)

—

248

248

—

200

200

—

200

200

—

249

249

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-14,902

2,499

-13,988

-5,995

B

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

-41

-173

4,493

8,959

C

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

-14,943

2,326

-9,495

2,964

Financing of Surplus(+)/Deficit(-)

D

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

-14,943

2,326

-9,495

2,964

a)

Opening Balance

-7,723

-22,667

-12,331

-21,826

b)

Closing Balance

-22,666

-20,341

-21,826

-18,862

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—