(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)

218,184

50,281

268,465

266,288

128,647

394,935

229,839

127,179

357,018

255,280

141,695

    396,975

I

Total Capital Outlay (1 + 2)

186,690

-32,002

154,688

221,522

13,849

235,371

182,641

13,013

195,654

203,052

17,598

220,650

1

Developmental (a + b)

172,719

-33,234

139,485

211,673

4,137

215,810

174,899

3,990

178,889

192,230

4,023

196,253

(a)

Social Services (1 to 9)

63,203

212

63,415

78,036

4,357

82,393

67,952

4,309

72,261

67,801

4,043

71,844

1.

Education, Sports, Art and Culture

1,325

42

1,367

673

—

673

898

—

898

382

—

382

2.

Medical and public health

2,689

—

2,689

6,712

—

6,712

3,873

—

3,873

5,941

—

5,941

3.

Family Welfare

—

—

—

1

—

1

4

—

4

—

—

—

4.

Water supply and sanitation

49,387

—

49,387

54,127

—

54,127

51,849

—

51,849

54,611

—

54,611

5.

Housing

3,709

—

3,709

4,332

—

4,332

4,061

1

4,062

3,227

—

3,227

6.

Urban development

4,015

—

4,015

2,700

4,209

6,909

4,076

3,945

8,021

2,500

3,913

6,413

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,628

—

1,628

9,027

—

9,027

3,091

53

3,144

1,092

—

1,092

8.

Social Security and Welfare

419

—

419

409

—

409

41

—

41

48

—

48

9.

Others *

31

170

201

55

148

203

59

310

369

—

130

130

(b)

Economic Services (1 to 10)

109,516

-33,446

76,070

133,637

-220

133,417

106,947

-319

106,628

124,429

-20

124,409

1

Agriculture and Allied Activities (i to xi)

11,876

-1,827

10,049

13,392

-220

13,172

12,674

-319

12,355

9,677

-255

9,422

i) Crop Husbandry

679

—

679

423

—

423

580

—

580

370

—

370

Ii) Soil and Water Conservation

108

—

108

57

—

57

57

—

57

27

—

27

Iii) Animal Husbandry

10

—

10

—

—

—

1

—

1

—

—

—

Iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

232

3

235

495

—

495

345

1

346

195

—

195

vi) Forestry and Wild Life

10,214

—

10,214

11,878

—

11,878

11,140

—

11,140

8,927

—

8,927

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

16

—

16

64

—

64

48

—

48

—

—

—

Ix) Agricultural Research and Education

225

—

225

140

—

140

169

—

169

120

—

120

x) Co-operation

388

-1,830

-1,442

335

-220

115

334

-320

14

38

-255

-217

xi) Others @

4

—

4

—

—

—

—

—

—

—

—

—

2.

Rural Development

19,455

—

19,455

5,659

—

5,659

3,791

—

3,791

1,931

—

1,931

3.

Special Area Programmes

1,328

—

1,328

1,233

—

1,233

1,276

—

1,276

1,389

—

1,389

of which : Hill Areas

1,329

—

1,329

1,233

—

1,233

1,276

—

1,276

1,389

—

1,389

4.

Major and Medium Irrigation and

Flood Control

29,185

—

29,185

54,430

—

54,430

34,843

—

34,843

29,685

—

29,685

5.

Energy

10,000

-31,943

-21,943

10,000

—

10,000

10,000

—

10,000

10,000

—

10,000

6.

Industry and Minerals (i to iv)

-25

49

24

132

—

132

89

—

89

37

—

37

i) Village and Small Industries

-25

49

24

132

—

132

89

—

89

37

—

37

Ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

Iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

Iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7.

Transport (i + ii)

37,534

275

37,809

48,735

—

48,735

44,218

—

44,218

71,593

235

71,828

i) Roads and Bridges

37,534

270

37,804

48,735

—

48,735

29,054

—

29,054

71,593

235

71,828

ii) Others **

—

5

5

—

—

—

15,164

—

15,164

—

—

—

8.

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9.

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10.General Economic Services (i + ii)

163

—

163

56

—

56

56

—

56

117

—

117

i) Tourism

65

—

65

56

—

56

56

—

56

117

—

117

ii) Others @@

98

—

98

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

13,971

1,232

15,203

9,849

9,712

19,561

7,742

9,023

16,765

10,822

13,575

24,397

II

Discharge of Internal Debt (1 to 5) +

—

16,274

16,274

—

32,112

32,112

—

33,512

33,512

—

44,820

44,820

1.

Market Loans

—

3,909

3,909

—

11,753

11,753

—

11,819

11,819

—

18,651

18,651

2.

Loans from L.I.C.

—

1,498

1,498

—

1,556

1,556

—

1,531

1,531

—

1,486

1,486

3.

Loans from NABARD

—

3,898

3,898

—

7,590

7,590

—

7,725

7,725

—

10,446

10,446

4.

Loans from National Co-operative

Development Corporation

—

1,797

1,797

—

1,892

1,892

—

3,008

3,008

—

1,895

1,895

5.

Others

—

5,172

5,172

—

9,321

9,321

—

9,429

9,429

—

12,342

12,342

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

52,238

52,238

—

63,139

63,139

—

58,976

58,976

—

64,426

64,426

IV

Loans and Advances by State Governments (1+2)

31,494

13,771

45,265

44,766

19,547

64,313

47,198

21,678

68,876

52,228

14,851

67,079

1.

Developmental Purposes (a + b)

31,362

8,913

40,275

44,706

14,063

58,769

47,138

16,351

63,489

52,158

12,202

64,360

(a)

Social Services ( 1 to 4)

28,676

5,453

34,129

39,245

9,134

48,379

40,462

6,181

46,643

39,365

7,916

47,281

1

Education, Sports, Art and Culture

8

—

8

—

—

—

2

—

2

2

—

2

2

Housing

—

1,751

1,751

—

2,876

2,876

—

876

876

—

876

876

3

Government Servants(Housing)

10,082

—

10,082

10,220

—

10,220

15,220

—

15,220

10,400

—

10,400

4

Others

18,586

3,702

22,288

29,025

6,258

35,283

25,240

5,305

30,545

28,963

7,040

36,003

(b)

Economic Services (1 to 9)

2,686

3,460

6,146

5,461

4,929

10,390

6,676

10,170

16,846

12,793

4,286

17,079

1

Crop Husbandry

—

—

—

—

—

—

—

1,206

1,206

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

224

3,000

3,224

110

—

110

637

—

637

8

—

8

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

3,277

—

3,277

3,777

—

3,777

10,000

—

10,000

7

Village and Small Industries

—

24

24

—

—

—

181

—

181

—

—

—

8

Other Industries and Minerals

600

—

600

189

—

189

—

747

747

—

—

—

9

Others

1,862

436

2,298

1,885

4,929

6,814

2,081

8,217

10,298

2,785

4,286

7,071

2.

Non-Developmental Purposes (a + b)

132

4,858

4,990

60

5,484

5,544

60

5,327

5,387

70

2,649

2,719

a)

Government Servants (other than Housing)

72

4,856

4,928

—

5,478

5,478

—

5,322

5,322

—

2,644

2,644

b)

Miscellaneous

60

2

62

60

6

66

60

5

65

70

5

75

A

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

374,587

292,100

298,888

  489,999

B

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

-343,577

-374,827

-343,235

-623,322

C

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

31,010

-82,727

-44,347

-133,323

Financing of Surplus(+)/Deficit(-)

D

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

14,028

-82,727

-24,819

-133,023

a)

Opening Balance

7,836

-35,292

21,864

-2,955

b)

Closing Balance

21,864

-118,019

-2,955

-135,978

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

-2

-300

F

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

Advances and Overdrafts from RBI(net)

16,982

—

-19,526

—