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) | 25,850 | 1,864 | 27,714 | 26,281 | 2,733 | 29,014 | 33,727 | 2,402 | 36,129 | 31,271 | 3,172 | 34,443 | I | Total Capital Outlay (1 + 2) | 25,813 | — | 25,813 | 26,195 | 52 | 26,247 | 33,702 | 62 | 33,764 | 31,188 | 113 | 31,301 | | | 1 | Developmental (a + b) | 24,284 | — | 24,284 | 24,581 | 52 | 24,633 | 30,655 | 62 | 30,717 | 28,971 | 113 | 29,084 | | | | (a) Social Services (1 to 9) | 3,108 | — | 3,108 | 4,322 | — | 4,322 | 7,608 | — | 7,608 | 7,247 | — | 7,247 | | | | 1. | Education, Sports, Art and Culture | 484 | — | 484 | 367 | — | 367 | 3,625 | — | 3,625 | 2,436 | — | 2,436 | | | | 2. | Medical and Public Health | 246 | — | 246 | 1,451 | — | 1,451 | 1,076 | — | 1,076 | 427 | — | 427 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water Supply and Sanitation | 875 | — | 875 | 875 | — | 875 | 950 | — | 950 | 950 | — | 950 | | | | 5. | Housing | 1,321 | — | 1,321 | 1,371 | — | 1,371 | 1,397 | — | 1,397 | 1,432 | — | 1,432 | | | | 6. | Urban Development | 160 | — | 160 | 235 | — | 235 | 486 | — | 486 | 1,987 | — | 1,987 | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | — | — | — | — | — | — | — | — | — | — | — | — | | | | 8. | Social Security and Welfare | — | — | — | — | — | — | 60 | — | 60 | — | — | — | | | | 9. | Others * | 22 | — | 22 | 23 | — | 23 | 14 | — | 14 | 15 | — | 15 | | | | (b) Economic Services (1 to 10) | 21,176 | — | 21,176 | 20,259 | 52 | 20,311 | 23,047 | 62 | 23,109 | 21,724 | 113 | 21,837 | | | | 1 | Agriculture and Allied Activities (i to xi) | 326 | — | 326 | 519 | 52 | 571 | 533 | 62 | 595 | 558 | 113 | 671 | | | | | i) Crop Husbandry | 118 | — | 118 | 112 | — | 112 | 119 | — | 119 | 155 | — | 155 | | | | | ii) Soil and Water Conservation | 48 | — | 48 | 48 | — | 48 | 36 | — | 36 | 38 | — | 38 | | | | | iii) Animal Husbandry | 25 | — | 25 | 15 | — | 15 | 16 | — | 16 | 16 | — | 16 | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | v) Fisheries | 9 | — | 9 | 10 | — | 10 | 6 | — | 6 | 8 | — | 8 | | | | | vi) Forestry and Wild Life | 44 | — | 44 | 46 | — | 46 | 49 | — | 49 | 38 | — | 38 | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | — | — | — | — | 52 | 52 | — | 62 | 62 | — | 113 | 113 | | | | | ix) Agricultural Research and Education | 76 | — | 76 | 9 | — | 9 | 7 | — | 7 | 8 | — | 8 | | | | | x) Co-operation | 6 | — | 6 | 4 | — | 4 | 25 | — | 25 | 20 | — | 20 | | | | | xi) Others @ | — | — | — | 275 | — | 275 | 275 | — | 275 | 275 | — | 275 | | | | 2 | Rural Development | 76 | — | 76 | 88 | — | 88 | 71 | — | 71 | 75 | — | 75 | | | | 3 | Special Area Programmes | 1,227 | — | 1,227 | 1,750 | — | 1,750 | 1,400 | — | 1,400 | 1,938 | — | 1,938 | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | Flood Control | 593 | — | 593 | 593 | — | 593 | 628 | — | 628 | 537 | — | 537 | | | | 5 | Energy | 9,585 | — | 9,585 | 7,841 | — | 7,841 | 10,458 | — | 10,458 | 8,639 | — | 8,639 | | | | 6 | Industry and Minerals (i to iv) | 40 | — | 40 | 58 | — | 58 | 54 | — | 54 | 38 | — | 38 | | | | | i) Village and Small Industries | 25 | — | 25 | 25 | — | 25 | 9 | — | 9 | 8 | — | 8 | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | 15 | — | 15 | 16 | — | 16 | 28 | — | 28 | 13 | — | 13 | | | | | iv) Others # | — | — | — | 17 | — | 17 | 17 | — | 17 | 17 | — | 17 | | | | 7 | Transport (i + ii) | 9,281 | — | 9,281 | 9,338 | — | 9,338 | 9,677 | — | 9,677 | 9,838 | — | 9,838 | | | | | i) Roads and Bridges | 8,838 | — | 8,838 | 8,838 | — | 8,838 | 9,226 | — | 9,226 | 9,350 | — | 9,350 | | | | | ii) Others ** | 443 | — | 443 | 500 | — | 500 | 451 | — | 451 | 488 | — | 488 | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — |
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| 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) | 48 | — | 48 | 72 | — | 72 | 226 | — | 226 | 101 | — | 101 | | | | | | i) Tourism | 28 | — | 28 | 44 | — | 44 | 172 | — | 172 | 78 | — | 78 | | | | | | ii) Others @@ | 20 | — | 20 | 28 | — | 28 | 54 | — | 54 | 23 | — | 23 | | | 2 | Non-Developmental (General Services) | 1,529 | — | 1,529 | 1,614 | — | 1,614 | 3,047 | — | 3,047 | 2,217 | — | 2,217 | II | Discharge of Internal Debt + (1 to 5) | — | 229 | 229 | — | 427 | 427 | — | 272 | 272 | — | 549 | 549 | | | | | 1 | Market Loans | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Loans from L.I.C. | — | 7 | 7 | — | 12 | 12 | — | 7 | 7 | — | 12 | 12 | | | | | 3 | Loans from NABARD | — | — | — | — | 147 | 147 | — | — | — | — | — | — | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 5 | Others | — | 222 | 222 | — | 268 | 268 | — | 265 | 265 | — | 537 | 537 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 1,518 | 1,518 | — | 2,004 | 2,004 | — | 1,818 | 1,818 | — | 2,210 | 2,210 | IV | Loans and Advances by State Governments (1+2) | 37 | 117 | 154 | 86 | 250 | 336 | 25 | 250 | 275 | 83 | 300 | 383 | | | 1. | Developmental Purposes (a + b) | 37 | 83 | 120 | 86 | 100 | 186 | 25 | 100 | 125 | 83 | 122 | 205 | | | | (a) | Social Services ( 1 to 4) | — | 83 | 83 | — | 100 | 100 | — | 100 | 100 | — | 122 | 122 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | — | 83 | 83 | — | 100 | 100 | — | 100 | 100 | — | 122 | 122 | | | | | 4 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) | Economic Services (1 to 9) | 37 | — | 37 | 86 | — | 86 | 25 | — | 25 | 83 | — | 83 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 37 | — | 37 | 86 | — | 86 | 25 | — | 25 | 83 | — | 83 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | 2. | Non-Developmental Purposes (a + b) | — | 34 | 34 | — | 150 | 150 | — | 150 | 150 | — | 178 | 178 | | | | | a) | Government Servants (other than Housing) | — | 34 | 34 | — | 150 | 150 | — | 150 | 150 | — | 178 | 178 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | -24,531 | | | -11,388 | | | -12,750 | | | -14,200 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | 19,897 | | | 14,312 | | | 11,434 | | | 16,290 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -4,634 | | | 2,924 | | | -1,316 | | | 2,090 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -639 | | | -2,649 | | | -1,316 | | | 2,090 | | | | | a) | Opening Balance | | | -393 | | | -917 | | | -917 | | | -2,233 | | | | | b) | Closing Balance | | | -1,032 | | | -3,566 | | | -2,233 | | | -143 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | -3,995 | | | 5,573 | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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