(Rs. lakh)

Items

2000-01

2001-02

2001-02

2002-03

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)

333,295

130,439

463,734

421,643

164,336

585,979

297,133

240,720

537,853

333,408

199,996

533,404

I

Total Capital Outlay (1 + 2)

145,082

-12,802

132,280

284,581

-3,574

281,007

174,996

-3,366

171,630

190,933

-2,343

188,590

1

Developmental (a + b)

135,743

-7,843

127,900

275,605

-3,765

271,840

165,666

-3,142

162,524

181,957

-2,686

179,271

(a) Social Services (1 to 9)

19,184

479

19,663

44,098

951

45,049

18,734

926

19,660

30,932

894

31,826

1.

Education, Sports, Art and Culture

1,733

—

1,733

9,526

—

9,526

1,297

—

1,297

4,725

—

4,725

2.

Medical and public health

12,938

—

12,938

21,472

—

21,472

11,315

—

11,315

11,307

—

11,307

3.

Family Welfare

—

—

—

5

—

5

5

—

5

5

—

5

4.

Water supply and sanitation

—

—

—

1,727

—

1,727

—

—

—

5,000

—

5,000

5.

Housing

3,273

479

3,752

4,328

851

5,179

3,747

826

4,573

3,075

794

3,869

6.

Urban development

80

—

80

229

—

229

228

—

228

187

—

187

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

171

—

171

4,154

100

4,254

784

100

884

1,715

100

1,815

8.

Social Security and Welfare

772

—

772

2,073

—

2,073

832

—

832

4,508

—

4,508

9.

Others *

217

—

217

584

—

584

526

—

526

410

—

410

(b) Economic Services (1 to 10)

116,559

-8,322

108,237

231,507

-4,716

226,791

146,932

-4,068

142,864

151,025

-3,580

147,445

1

Agriculture and Allied Activities (i to xi)

917

902

1,819

5,268

2,025

7,293

2,343

2,574

4,917

8,251

2,499

10,750

i) Crop Husbandry

37

—

37

198

—

198

98

—

98

1,596

—

1,596

ii) Soil and Water Conservation

—

—

—

10

—

10

10

—

10

—

—

—

iii) Animal Husbandry

91

21

112

303

30

333

250

35

285

1,109

40

1,149

iv) Dairy Development

280

—

280

440

—

440

335

—

335

585

—

585

v) Fisheries

2

709

711

2,006

600

2,606

3

800

803

605

600

1,205

vi) Forestry and Wild Life

—

—

—

1

—

1

313

—

313

2,501

—

2,501

vii) Plantations

180

—

180

250

—

250

200

—

200

180

—

180

viii) Food Storage and Warehousing

74

—

74

760

913

1,673

292

913

1,205

390

1,000

1,390

ix) Agricultural Research and Education

2

—

2

30

—

30

10

—

10

15

—

15

x) Co-operation

251

172

423

1,194

482

1,676

556

826

1,382

654

859

1,513

xi) Others @

—

—

—

76

—

76

276

—

276

616

—

616

2

Rural Development

—

—

—

72

—

72

72

—

72

35

—

35

3

Special Area Programmes

2,307

—

2,307

3,050

—

3,050

4,400

—

4,400

3,504

—

3,504

of which : Hill Areas

120

—

120

150

—

150

100

—

100

120

—

120

4

Major and Medium Irrigation and

Flood Control

23,318

-1,004

22,314

60,722

75

60,797

34,077

76

34,153

42,219

267

42,486

5

Energy

15

4,200

4,215

27,000

—

27,000

100

—

100

—

—

—

6

Industry and Minerals (i to iv)

15,602

183

15,785

17,042

318

17,360

26,635

413

27,048

7,180

318

7,498

i) Village and Small Industries

1,050

170

1,220

1,675

318

1,993

1,200

318

1,518

1,241

318

1,559

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

14,552

13

14,565

15,367

—

15,367

25,435

95

25,530

5,939

—

5,939

7

Transport (i + ii)

74,256

-12,653

61,603

116,373

-7,183

109,190

78,694

-7,183

71,511

88,792

-6,718

82,074

i) Roads and Bridges

70,783

-12,653

58,130

95,636

-7,183

88,453

66,332

-7,183

59,149

69,676

-6,718

62,958

ii) Others **

3,473

—

3,473

20,737

—

20,737

12,362

—

12,362

19,116

—

19,116

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

2000-01

(2001-02

2001-02

2002-03

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

10

General Economic Services (i + ii)

144

50

194

1,980

49

2,029

611

52

663

1,044

54

1,098

i) Tourism

100

—

100

463

—

463

186

—

186

600

—

600

ii) Others @@

44

50

94

1,517

49

1,566

425

52

477

444

54

498

2

Non-Developmental (General Services)

9,339

-4,959

4,380

8,976

191

9,167

9,330

-224

9,106

8,976

343

9,319

II

Discharge of Internal Debt (1 to 5) +

—

29,722

29,722

—

56,718

56,718

—

50,353

50,353

—

75,127

75,127

1

Market Loans

—

5,957

5,957

—

8,938

8,938

—

8,938

8,938

—

10,120

10,120

2

Loans from L.I.C.

—

492

492

—

600

600

—

500

500

—

600

600

3

Loans from NABARD

—

191

191

—

250

250

—

225

225

—

570

570

4

Loans from National Co-operative

Development Corporation

—

1,214

1,214

—

1,700

1,700

—

1,651

1,651

—

1,780

1,780

5

Others

—

21,868

21,868

—

45,230

45,230

—

39,039

39,039

—

62,057

62,057

of which : Land Compensation Bonds

—

10

10

—

30

30

—

30

30

—

30

30

III

Repayment of Loans to the Centre

—

90,798

90,798

—

83,930

83,930

—

106,066

106,066

—

98,677

98,677

IV

Loans and Advances by State Governments (1+2)

188,213

22,721

210,934

137,062

27,262

164,324

122,137

87,667

209,804

142,475

28,535

171,010

1

Developmental Purposes (a + b)

188,213

22,407

210,620

137,062

25,262

162,324

122,137

86,667

208,804

142,475

27,235

169,710

(a)

Social Services ( 1 to 4)

4,244

8,618

12,862

4,736

11,077

15,813

4,736

11,302

16,038

3,951

11,580

15,531

1

Education, Sports, Art and Culture

—

—

—

—

5

5

—

5

5

—

5

5

2

Housing

700

—

700

305

—

305

305

—

305

—

—

—

3

Government Servants(Housing)

—

8,502

8,502

—

11,000

11,000

—

11,000

11,000

—

11,500

11,500

4

Others

3,544

116

3,660

4,431

72

4,503

4,431

297

4,728

3,951

75

4,026

(b)

Economic Services (1 to 9)

183,969

13,789

197,758

132,326

14,185

146,511

117,401

75,365

192,766

138,524

15,655

154,179

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

1,600

1,600

—

—

—

—

—

—

—

—

—

4

Co-operation

429

79

508

627

405

1,032

557

539

1,096

388

560

948

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

170,037

200

170,237

118,950

200

119,150

107,875

60,200

168,075

127,560

200

127,760

7

Village and Small Industries

119

198

317

382

640

1,022

180

640

820

329

400

729

8

Other Industries and Minerals

370

75

445

725

85

810

250

185

435

300

85

385

9

Others

13,014

11,637

24,651

11,642

12,855

24,497

8,539

13,801

22,340

9,947

14,410

24,357

2

Non-Developmental Purposes (a + b)

—

314

314

—

2,000

2,000

—

1,000

1,000

—

1,300

1,300

a)

Government Servants (other than Housing)

—

314

314

—

1,000

1,000

—

1,000

1,000

—

1,000

1,000

b)

Miscellaneous

—

—

—

—

1,000

1,000

—

—

—

—

300

300

A

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

758,910

705,398

791,090

793,545

B

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

-758,127

-674,798

-798,552

-814,245

C

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

783

30,600

-7,462

-20,700

Financing of Surplus(+)/Deficit(-)

D

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

3,266

30,600

-7,462

-55,800

a)

Opening Balance

3,596

-800

6,862

-600

b)

Closing Balance

6,862

29,800

-600

-56,400

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-1

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-2,482

—

—

—