(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)

161,638

84,245

245,883

216,516

116,204

332,720

214,613

119,179

333,792

293,026

127,522

    420,548

I

Total Capital Outlay (1 + 2)

132,207

6,200

138,407

184,332

7,617

191,949

200,510

7,494

208,004

249,217

7,754

256,971

1

Developmental (a + b)

130,310

5,989

136,299

178,625

6,329

184,954

198,382

6,616

204,998

246,548

6,633

253,181

(a) Social Services (1 to 9)

53,306

5,953

59,259

64,345

6,292

70,637

75,507

6,579

82,086

84,986

6,596

91,582

1. Education, Sports, Art and Culture

4,347

—

4,347

3,686

—

3,686

3,571

—

3,571

3,689

—

3,689

2. Medical and public health

1,752

—

1,752

1,137

—

1,137

1,913

—

1,913

2,967

—

2,967

3. Family Welfare

787

—

787

1,987

—

1,987

1,359

—

1,359

13

—

13

4. Water supply and sanitation

42,508

1,496

44,004

50,835

1,546

52,381

56,471

1,805

58,276

68,205

1,805

70,010

5. Housing

573

4457

5,030

350

4,746

5,096

1,173

4,774

5,947

1,094

4,791

5,885

6. Urban development

—

—

—

—

—

—

—

—

—

24

—

24

7. Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

2,288

—

2,288

4,195

—

4,195

7,709

—

7,709

6,797

—

6,797

8. Social Security and Welfare

181

—

181

606

—

606

218

—

218

1,253

—

1,253

9. Others *

870

—

870

1,549

—

1,549

3,093

—

3,093

944

—

944

(b) Economic Services (1 to 10)

77,004

36

77,040

114,280

37

114,317

122,875

37

122,912

161,562

37

161,599

1. Agriculture and Allied Activities (i to xi)

4,789

—

4,789

2,698

—

2,698

2,872

—

2,872

13,941

—

13,941

i) Crop Husbandry

1,767

—

1,767

118

—

118

94

—

94

76

—

76

ii) Soil and Water Conservation

1,128

—

1,128

1,065

—

1,065

1,363

—

1,363

1,470

—

1,470

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

6

—

6

8

—

8

13

—

13

41

—

41

vi) Forestry and Wild Life

1,280

—

1,280

1,103

—

1,103

998

—

998

11,314

—

11,314

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

2

—

2

3

—

3

3

—

3

28

—

28

x) Co-operation

513

—

513

401

—

401

401

—

401

1,012

—

1,012

xi) Others @

93

—

93

—

—

—

—

—

—

—

—

—

2. Rural Development

12,219

—

12,219

12,475

—

12,475

17,720

—

17,720

16,590

—

16,590

3. Special Area Programmes

3,348

—

3,348

2,967

—

2,967

3,232

—

3,232

3,585

—

3,585

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation and Flood Control

34,832

24

34,856

43,461

—

43,461

40,460

—

40,460

51,199

—

51,199

5. Energy

3,000

—

3,000

33,300

—

33,300

33,650

—

33,650

35,700

—

35,700

6. Industry and Minerals (i to iv)

176

—

176

225

—

225

81

—

81

1,930

—

1,930

i) Village and Small Industries

-5

—

-5

—

—

—

1

—

1

5

—

5

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

91

—

91

25

—

25

25

—

25

200

—

200

iv) Others #

90

—

90

200

—

200

55

—

55

1,725

—

1,725

7. Transport (i + ii)

18,547

—

18,547

17,084

—

17,084

23,870

—

23,870

35,935

—

35,935

i) Roads and Bridges

18,547

—

18,547

17,084

—

17,084

23,870

—

23,870

35,935

—

35,935

ii) Others **

—

—

—

—

—

—

—

—

—

—

—

—

8. Communications

—

—

—

—

—

—

—

—

—

—

—

—

9. Science, Technology and Environment

—

—

—

—

—

—

—

—

—

18

—

18

(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)

93

12

105

2,070

37

2,107

990

37

1,027

2,664

37

      2,701

i) Tourism

43

—

43

1,004

—

1,004

449

—

449

1,018

—

1,018

ii) Others @@

50

12

62

1,066

37

1,103

541

37

578

1,646

37

1,683

2

Non-Developmental (General Services)

1,897

211

2,108

5,707

1,288

6,995

2,128

878

3,006

2,669

1,121

3,790

II

Discharge of Internal Debt (1 to 5) +

—

18,609

18,609

—

28,281

28,281

—

29,618

29,618

—

28,230

28,230

1.

Market Loans

—

6,269

6,269

—

10,643

10,643

—

10,225

10,225

—

11,905

11,905

2.

Loans from L.I.C.

—

467

467

—

526

526

—

526

526

—

522

522

3.

Loans from NABARD

—

6,553

6,553

—

8,589

8,589

—

10,254

10,254

—

9,400

9,400

4.

Loans from National Co-operative

Development Corporation

—

1,339

1,339

—

1,300

1,300

—

1,289

1,289

—

1,212

1,212

5.

Others

—

3,981

3,981

—

7,223

7,223

—

7,324

7,324

—

5,191

5,191

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

46,931

46,931

—

64,548

64,548

—

72,737

72,737

—

71,197

71,197

IV

Loans and Advances by State Governments (1+2)

29,431

12,505

41,936

32,184

15,758

47,942

14,103

9,330

23,433

43,809

20,341

64,150

1.

Developmental Purposes (a + b)

29,431

11,531

40,962

32,065

11,057

43,122

14,103

7,929

22,032

43,809

15,500

59,309

(a)

Social Services ( 1 to 4)

28

10,842

10,870

348

10,427

10,775

320

7,295

7,615

285

14,913

15,198

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

320

—

320

320

—

320

285

—

285

3

Government Servants(Housing)

—

9,933

9,933

—

10,427

10,427

—

7,214

7,214

—

14,913

14,913

4

Others

28

909

937

28

—

28

—

81

81

—

—

—

(b)

Economic Services (1 to 9)

29,403

689

30,092

31,717

630

32,347

13,783

634

14,417

43,524

587

44,111

1

Crop Husbandry

3,668

—

3,668

3,000

—

3,000

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

30

—

30

90

—

90

10

—

10

4

Co-operation

2,033

673

2,706

664

630

1,294

1,824

630

2,454

681

587

1,268

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

23,531

—

23,531

28,000

—

28,000

11,282

—

11,282

42,700

—

42,700

7

Village and Small Industries

6

—

6

23

—

23

73

—

73

—

—

—

8

Other Industries and Minerals

165

—

165

—

—

—

31

—

31

83

—

83

9

Others

—

16

16

—

—

—

483

4

487

50

—

50

2.

Non-Developmental Purposes (a + b)

—

974

974

119

4,701

4,820

—

1,401

1,401

—

4,841

4,841

a)

Government Servants (other than Housing)

—

974

974

119

4,701

4,820

—

1,401

1,401

—

4,841

4,841

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

301,004

276,129

298,387

256,785

B

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

-263,358

-304,499

-351,003

-390,191

C

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

37,646

-28,370

-52,616

-133,406

Financing of Surplus(+)/Deficit(-)

D

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

-17,928

-28,370

-90,083

    -133,406

a)

Opening Balance

1,699

-122,977

-16,229

-106,312

b)

Closing Balance

-16,229

-151,347

-106,312

-239,718

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

55,574

—

37,467

—