(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)

88,945

150,829

239,774

111,072

179,442

290,514

120,982

210,336

331,318

162,617

158,814

   321,431

I

Total Capital Outlay (1 + 2)

69,704

69,555

139,259

99,879

45,604

145,483

120,982

4,642

125,624

149,122

20,409

169,531

1

Developmental (a + b)

65,496

69,483

134,979

95,016

45,528

140,544

117,650

4,568

122,218

144,905

20,333

165,238

(a) Social Services (1 to 9)

5,249

2

5,251

18,972

2

18,974

14,301

2

14,303

15,756

2

15,758

1. Education, Sports, Art and Culture

28

—

28

1,596

—

1,596

233

—

233

661

—

661

2. Medical and public health

255

—

255

353

—

353

—

—

—

1,550

—

1,550

3. Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4. Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5. Housing

17

2

19

391

2

393

483

2

485

3

2

5

6. Urban development

4,933

—

4,933

15,405

—

15,405

13,489

—

13,489

13,076

—

13,076

7. Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

1,091

—

1,091

2

—

2

394

—

394

8. Social Security and Welfare

1

—

1

124

—

124

94

—

94

60

—

60

9. Others *

15

—

15

12

—

12

—

—

—

12

—

12

(b) Economic Services (1 to 10)

60,247

69,481

129,728

76,044

45,526

121,570

103,349

4,566

107,915

129,149

20,331

149,480

1. Agriculture and Allied Activities (i to xi)

-269

69,531

69,262

1,636

15,117

16,753

—

3,566

3,566

4,072

19,131

23,203

i) Crop Husbandry

—

28

28

—

117

117

—

84

84

—

100

100

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

-1

—

-1

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

-36

-36

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

2,054

—

2,054

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

69,539

69,539

—

15,000

15,000

—

3,482

3,482

—

19,031

19,031

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

-291

—

-291

1,611

—

1,611

—

—

—

2,018

—

2,018

xi) Others @

23

—

23

25

—

25

—

—

—

—

—

—

2. Rural Development

30

—

30

1,765

—

1,765

1,196

—

1,196

16,074

—

16,074

3. Special Area Programmes

477

—

477

4,158

—

4,158

2,054

—

2,054

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation and

Flood Control

44,126

—

44,126

32,670

—

32,670

52,708

—

52,708

52,043

—

52,043

5. Energy

—

—

—

—

25,000

25,000

25,000

—

25,000

25,000

—

25,000

6. Industry and Minerals (i to iv)

-788

—

-788

696

—

696

23

—

23

1,771

—

1,771

i) Village and Small Industries

113

—

113

696

—

696

23

—

23

1,771

—

1,771

Ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

-901

—

-901

—

—

—

—

—

—

—

—

—

7. Transport (i + ii)

8,002

-50

7,952

20,746

5,409

26,155

13,678

1,000

14,678

14,300

1,200

15,500

i) Roads and Bridges

7,192

-50

7,142

19,933

5,409

25,342

12,877

1,000

13,877

14,300

1,200

15,500

ii) Others **

810

—

810

813

—

813

801

—

801

—

—

—

8. Communications

—

—

—

—

—

—

—

—

—

—

—

—

9. Science, Technology and Environment

686

—

686

886

—

886

1,061

—

1,061

4,384

—

4,384

(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)

7,983

—

7,983

13,487

—

13,487

7,629

—

7,629

11,505

—

    11,505

i) Tourism

44

—

44

159

—

159

134

—

134

214

—

214

ii) Others @@

7,939

—

7,939

13,328

—

13,328

7,495

—

7,495

11,291

—

11,291

2

Non-Developmental (General Services)

4,208

72

4,280

4,863

76

4,939

3,332

74

3,406

4,217

76

4,293

II

Discharge of Internal Debt (1 to 5) +

—

7,145

7,145

—

14,672

14,672

—

14,354

14,354

—

21,437

21,437

1.

Market Loans

—

1,648

1,648

—

2,242

2,242

—

2,242

2,242

—

7,917

7,917

2.

Loans from L.I.C.

—

118

118

—

113

113

—

113

113

—

488

488

3.

Loans from NABARD

—

3,884

3,884

—

6,408

6,408

—

5,965

5,965

—

6,336

6,336

4.

Loans from National Co-operative

Development Corporation

—

849

849

—

5,060

5,060

—

4,835

4,835

—

5,060

5,060

5.

Others

—

646

646

—

849

849

—

1,199

1,199

—

1,636

1,636

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

63,161

63,161

—

89,206

89,206

—

88,472

88,472

—

95,971

95,971

IV

Loans and Advances by State Governments (1+2)

19,241

10,968

30,209

11,193

29,960

41,153

—

102,868

102,868

13,495

20,997

34,492

1.

Developmental Purposes (a + b)

19,241

8,742

27,983

11,193

16,810

28,003

—

99,981

99,981

13,495

17,512

31,007

(a)

Social Services ( 1 to 4)

—

7,929

7,929

12

15,000

15,012

—

17,100

17,100

12

15,000

15,012

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

7,929

7,929

—

15,000

15,000

—

17,100

17,100

—

15,000

15,000

4

Others

—

—

—

12

—

12

—

—

—

12

—

12

(b)

Economic Services (1 to 9)

19,241

813

20,054

11,181

1,810

12,991

—

82,881

82,881

13,483

2,512

15,995

1

Crop Husbandry

1,600

—

1,600

2,424

—

2,424

—

45,700

45,700

200

—

200

2

Soil and Water Conservation

—

—

—

34

—

34

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

32,900

32,900

—

—

—

4

Co-operation

50

813

863

140

1,810

1,950

—

4,281

4,281

13,283

2,262

15,545

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

17,591

—

17,591

6,500

—

6,500

—

—

—

—

—

—

7

Village and Small Industries

—

—

—

1

—

1

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

250

250

9

Others

—

—

—

2,082

—

2,082

—

—

—

—

—

—

2.

Non-Developmental Purposes (a + b)

—

2,226

2,226

—

13,150

13,150

—

2,887

2,887

—

3,485

3,485

a)

Government Servants (other than Housing)

—

2,163

2,163

—

12,960

12,960

—

2,777

2,777

—

3,275

3,275

b)

Miscellaneous

—

63

63

—

190

190

—

110

110

—

210

210

A

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

260,186

249,065

420,162

256,550

B

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

-233,597

-265,693

-384,200

-349,462

C

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

26,589

-16,628

35,962

-92,912

Financing of Surplus(+)/Deficit(-)

D

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

19,413

-16,628

7,971

-92,912

a)

Opening Balance

-3,844

-9,597

15,569

23,540

b)

Closing Balance

15,569

-26,225

23,540

-69,372

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

7,951

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-775

—

27,991

—