Appendix IV : Capital Expenditure of Individual States | | | | | | | | | | | | | | | | | | | (Rs. lakh) |
| Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | | | | | | (Accounts)
| (Budget Estimates)
| (Revised Estimates)
| (Budget Estimates)
| | | | | | 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) | 374,637 | 98,243 | 472,880 | 383,651 | 175,845 | 559,496 | 369,857 | 150,054 | 519,911 | 457,511 | 195,546 | 653,057 | I | Total Capital Outlay (1 + 2) | 198,183 | 1,040 | 199,223 | 308,351 | 33,422 | 341,773 | 295,973 | 29,245 | 325,218 | 380,221 | 1,321 | 381,542 | | | 1 | Developmental (a + b) | 195,277 | 962 | 196,239 | 303,457 | 33,316 | 336,773 | 291,921 | 29,192 | 321,113 | 371,633 | 1,265 | 372,898 | | | | (a) Social Services (1 to 9) | 19,765 | 172 | 19,937 | 44,260 | 14,140 | 58,400 | 38,148 | 10,099 | 48,247 | 58,022 | 54 | 58,076 | | | | 1. | Education, Sports, Art and Culture | 825 | — | 825 | 400 | — | 400 | 373 | — | 373 | 3,530 | — | 3,530 | | | | 2. | Medical and Public Health | 6,025 | — | 6,025 | 6,100 | — | 6,100 | 5,071 | — | 5,071 | 6,433 | — | 6,433 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water Supply and Sanitation | 99 | 137 | 236 | 29,471 | 12,548 | 42,019 | 28,937 | 8,548 | 37,485 | 39,518 | — | 39,518 | | | | 5. | Housing | 1,408 | 39 | 1,447 | 1,328 | 92 | 1,420 | 1,063 | 51 | 1,114 | 1,245 | 54 | 1,299 | | | | 6. | Urban Development | — | — | — | — | 1,500 | 1,500 | — | 1,500 | 1,500 | — | — | — | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 2,052 | — | 2,052 | 6,588 | — | 6,588 | 2,416 | — | 2,416 | 6,780 | — | 6,780 | | | | 8. | Social Security and Welfare | 9,259 | — | 9,259 | 367 | — | 367 | 287 | — | 287 | 462 | — | 462 | | | | 9. | Others * | 97 | -4 | 93 | 6 | — | 6 | 1 | — | 1 | 54 | — | 54 | | | | (b) Economic Services (1 to 10) | 175,512 | 790 | 176,302 | 259,197 | 19,176 | 278,373 | 253,773 | 19,093 | 272,866 | 313,611 | 1,211 | 314,822 | | | | 1 | Agriculture and Allied Activities (i to xi) | 1,392 | -156 | 1,236 | 1,543 | — | 1,543 | 1,210 | — | 1,210 | 1,498 | — | 1,498 | | | | | i) Crop Husbandry | 30 | -2 | 28 | 69 | — | 69 | 1 | — | 1 | 30 | — | 30 | | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Animal Husbandry | — | — | — | 140 | — | 140 | 140 | — | 140 | 15 | — | 15 | | | | | iv) Dairy Development | 256 | — | 256 | — | — | — | — | — | — | — | — | — | | | | | v) Fisheries | 164 | — | 164 | 234 | — | 234 | 203 | — | 203 | 191 | — | 191 | | | | | vi) Forestry and Wild Life | 479 | 1 | 480 | 15 | — | 15 | 15 | — | 15 | — | — | — | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | x) Co-operation | 496 | -155 | 341 | 880 | — | 880 | 651 | — | 651 | 981 | — | 981 | | | | | xi) Others @ | -33 | — | -33 | 205 | — | 205 | 200 | — | 200 | 281 | — | 281 | | | | 2 | Rural Development | — | — | — | 61,689 | 17,842 | 79,531 | 36,235 | 17,842 | 54,077 | 61,620 | — | 61,620 | | | | 3 | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4 | Major and Medium Irrigation | | | | | | | | | | | | | | | | | and Flood Control | 107,845 | — | 107,845 | 119,106 | — | 119,106 | 132,396 | — | 132,396 | 138,824 | — | 138,824 | | | | 5 | Energy | 17,694 | -2 | 17,692 | 2,300 | — | 2,300 | 2,388 | — | 2,388 | 2,530 | — | 2,530 | | | | 6 | Industry and Minerals (i to iv) | 14,889 | — | 14,889 | 571 | — | 571 | 7,089 | — | 7,089 | 9,449 | — | 9,449 | | | | | i) Village and Small Industries | -17 | — | -17 | 135 | — | 135 | 100 | — | 100 | 820 | — | 820 | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | 3,700 | — | 3,700 | — | — | — | 6,700 | — | 6,700 | — | — | — | | | | | iv) Others # | 11,206 | — | 11,206 | 436 | — | 436 | 289 | — | 289 | 8,629 | — | 8,629 | | | | 7 | Transport (i + ii) | 33,692 | 948 | 34,640 | 73,988 | 1,334 | 75,322 | 74,455 | 1,251 | 75,706 | 91,804 | 1,211 | 93,015 | | | | | i) Roads and Bridges | 34,962 | 948 | 35,910 | 73,843 | 1,334 | 75,177 | 74,355 | 1,251 | 75,606 | 91,659 | 1,211 | 92,870 | | | | | ii) Others ** | -1,270 | — | -1,270 | 145 | — | 145 | 100 | — | 100 | 145 | — | 145 | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — |
|
(Rs. lakh) |
| Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | | | | | | | (Accounts)
| (Budget Estimates)
| (Revised Estimates)
| (Budget Estimates)
| | | | | | | 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) | — | — | — | — | — | — | — | — | — | 7,886 | — | 7,886 | | | | | | i) Tourism | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | 7,886 | — | 7,886 | | | 2 | Non-Developmental (General Services) | 2,906 | 78 | 2,984 | 4,894 | 106 | 5,000 | 4,052 | 53 | 4,105 | 8,588 | 56 | 8,644 | II | Discharge of Internal Debt + (1 to 5) | — | 21,611 | 21,611 | — | 13,115 | 13,115 | — | 16,609 | 16,609 | — | 37,034 | 37,034 | | | | | 1 | Market Loans | — | 15,306 | 15,306 | — | 50 | 50 | — | 50 | 50 | — | 15,946 | 15,946 | | | | | 2 | Loans from L.I.C. | — | 1,416 | 1,416 | — | 2,408 | 2,408 | — | 3,719 | 3,719 | — | 2,384 | 2,384 | | | | | 3 | Loans from NABARD | — | 3,669 | 3,669 | — | 6,452 | 6,452 | — | 8,559 | 8,559 | — | 14,827 | 14,827 | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 1,091 | 1,091 | — | 1,215 | 1,215 | — | 1,291 | 1,291 | — | 1,356 | 1,356 | | | | | 5 | Others | — | 129 | 129 | — | 2,990 | 2,990 | — | 2,990 | 2,990 | — | 2,521 | 2,521 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 57,371 | 57,371 | — | 73,114 | 73,114 | — | 72,011 | 72,011 | — | 86,994 | 86,994 | IV | Loans and Advances by State Governments (1+2) | 176,454 | 18,221 | 194,675 | 75,300 | 56,194 | 131,494 | 73,884 | 32,189 | 106,073 | 77,290 | 70,197 | 147,487 | | | 1 | Developmental Purposes (a + b) | 176,454 | 14,219 | 190,673 | 75,300 | 50,795 | 126,095 | 73,884 | 26,790 | 100,674 | 77,290 | 64,798 | 142,088 | | | | (a) | Social Services ( 1 to 4) | 10,355 | 12,363 | 22,718 | 456 | 45,996 | 46,452 | 186 | 23,390 | 23,576 | 3,297 | 64,798 | 68,095 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | 65 | — | 65 | 65 | — | 65 | — | — | — | | | | | 2 | Housing | 10,156 | 9,466 | 19,622 | 50 | 31,449 | 31,499 | 25 | 13,529 | 13,554 | 80 | 39,251 | 39,331 | | | | | 3 | Government Servants(Housing) | — | 2,007 | 2,007 | — | 3,961 | 3,961 | — | 3,961 | 3,961 | — | 3,961 | 3,961 | | | | | 4 | Others | 199 | 890 | 1,089 | 341 | 10,586 | 10,927 | 96 | 5,900 | 5,996 | 3,217 | 21,586 | 24,803 | | | | (b) | Economic Services (1 to 9) | 166,099 | 1,856 | 167,955 | 74,844 | 4,799 | 79,643 | 73,698 | 3,400 | 77,098 | 73,993 | — | 73,993 | | | | | 1 | Crop Husbandry | — | — | — | — | 400 | 400 | — | 400 | 400 | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | 1,114 | — | 1,114 | 345 | — | 345 | 285 | — | 285 | 135 | — | 135 | | | | | 4 | Co-operation | 2,612 | — | 2,612 | 465 | 3,361 | 3,826 | 379 | — | 379 | 1,629 | — | 1,629 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 152,315 | 12 | 152,327 | 67,174 | — | 67,174 | 67,174 | — | 67,174 | 60,597 | — | 60,597 | | | | | 7 | Village and Small Industries | 214 | — | 214 | 200 | — | 200 | 100 | — | 100 | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 9,844 | 1,844 | 11,688 | 6,660 | 1,038 | 7,698 | 5,760 | 3,000 | 8,760 | 11,632 | — | 11,632 | | | 2 | Non-Developmental Purposes (a + b) | — | 4,002 | 4,002 | — | 5,399 | 5,399 | — | 5,399 | 5,399 | — | 5,399 | 5,399 | | | | | a) | Government Servants (other than Housing) | — | 4,002 | 4,002 | — | 5,399 | 5,399 | — | 5,399 | 5,399 | — | 5,399 | 5,399 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 149,186 | | | 382,697 | | | 302,142 | | | 386,403 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -123,325 | | | -384,090 | | | -311,294 | | | -388,703 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 25,861 | | | -1,393 | | | -9,152 | | | -2,300 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 35,518 | | | -32,893 | | | -40,652 | | | -2,300 | | | | | a) | Opening Balance | | | -7,330 | | | 28,188 | | | 28,188 | | | -12,464 | | | | | b) | Closing Balance | | | 28,188 | | | -4,705 | | | -12,464 | | | -14,764 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means Advances and | | | | | | | | | | | | | | | | | Overdrafts from RBI(net) | | | -9,657 | | | 31,500 | | | 31,500 | | | — |
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