Appendix IV : Capital Expenditure of Individual States | | | | | | | | | | | | | | | | | | (Rs. lakh) |
| | | | Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | | | | | (Revised Estimates)
| (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) | 197,480 | 144,507 | 341,987 | 230,779 | 140,201 | 370,980 | 141,053 | 119,008 | 260,061 | 149,996 | 117,595 | 267,591 | I | Total Capital Outlay (1 + 2) | 190,275 | 7 | 190,282 | 199,020 | 6 | 199,026 | 113,424 | 6 | 113,430 | 147,571 | 4 | 147,575 | | | 1 | Developmental (a + b) | 185,656 | 5 | 185,661 | 196,420 | 5 | 196,425 | 111,160 | 5 | 111,165 | 144,561 | 4 | 144,565 | | | | (a) Social Services (1 to 9) | 24,005 | — | 24,005 | 29,188 | — | 29,188 | 23,397 | — | 23,397 | 16,189 | — | 16,189 | | | | 1. Education, Sports, Art and Culture | 540 | — | 540 | 689 | — | 689 | 539 | — | 539 | 5,857 | — | 5,857 | | | | 2. Medical and Public Health | — | — | — | — | — | — | — | — | — | 1,358 | — | 1,358 | | | | 3. Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Water Supply and Sanitation | 13,356 | — | 13,356 | 12,169 | — | 12,169 | 10,850 | — | 10,850 | 8,419 | — | 8,419 | | | | 5. Housing | 980 | — | 980 | 1,000 | — | 1,000 | 928 | — | 928 | 355 | — | 355 | | | | 6. Urban Development | 8,956 | — | 8,956 | 10,885 | — | 10,885 | 10,885 | — | 10,885 | — | — | — | | | | 7. Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 8 | — | 8 | 4,250 | — | 4,250 | — | — | — | 200 | — | 200 | | | | 8. Social Security and Welfare | 165 | — | 165 | 195 | — | 195 | 195 | — | 195 | — | — | — | | | | 9. Others * | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) Economic Services (1 to 10) | 161,651 | 5 | 161,656 | 167,232 | 5 | 167,237 | 87,763 | 5 | 87,768 | 128,372 | 4 | 128,376 | | | | 1. Agriculture and Allied Activities (i to xi) | 2,160 | — | 2,160 | 1,662 | — | 1,662 | 1,873 | — | 1,873 | 457 | — | 457 | | | | i) Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | 400 | — | 400 | 37 | — | 37 | | | | iii) Animal Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | iv) Dairy Development | 14 | — | 14 | 20 | — | 20 | — | — | — | — | — | — | | | | v) Fisheries | — | — | — | — | — | — | — | — | — | — | — | — | | | | vi) Forestry and Wild Life | — | — | — | — | — | — | — | — | — | — | — | — | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | viii) Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | x) Co-operation | 2,146 | — | 2,146 | 1,642 | — | 1,642 | 1,473 | — | 1,473 | 420 | — | 420 | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2. Rural Development | 34,200 | — | 34,200 | 41,504 | — | 41,504 | 36,565 | — | 36,565 | 52,531 | — | 52,531 | | | | 3. Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Major and Medium Irrigation and | | | | | | | | | | | | | | | | Flood Control | 86,113 | — | 86,113 | 88,140 | — | 88,140 | 36,612 | — | 36,612 | 66,240 | — | 66,240 | | | | 5. Energy | 9,600 | — | 9,600 | — | — | — | — | — | — | — | — | — | | | | 6. Industry and Minerals (i to iv) | 750 | — | 750 | 100 | — | 100 | 350 | — | 350 | 85 | — | 85 | | | | i) Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iv) Others # | 750 | — | 750 | 100 | — | 100 | 350 | — | 350 | 85 | — | 85 | | | | 7. Transport (i + ii) | 23,528 | — | 23,528 | 35,026 | — | 35,026 | 11,573 | — | 11,573 | 8,873 | — | 8,873 | | | | i) Roads and Bridges | 23,028 | — | 23,028 | 34,528 | — | 34,528 | 11,076 | — | 11,076 | 8,524 | — | 8,524 | | | | ii) Others ** | 500 | — | 500 | 498 | — | 498 | 497 | — | 497 | 349 | — | 349 | | | | 8. Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9. Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — |
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| | | | | | Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | | | | | | | (Revised Estimates)
| (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) | 5,300 | 5 | 5,305 | 800 | 5 | 805 | 790 | 5 | 795 | 186 | 4 | 190 | | | | | | i) Tourism | 300 | — | 300 | 50 | — | 50 | 40 | — | 40 | — | — | — | | | | | | ii) Others @@ | 5,000 | 5 | 5,005 | 750 | 5 | 755 | 750 | 5 | 755 | 186 | 4 | 190 | | | 2 | Non-Developmental (General Services) | 4,619 | 2 | 4,621 | 2,600 | 1 | 2,601 | 2,264 | 1 | 2,265 | 3,010 | — | 3,010 | II | Discharge of Internal Debt + (1 to 5) | — | 8,645 | 8,645 | — | 5,516 | 5,516 | — | 5,879 | 5,879 | — | 11,252 | 11,252 | | | | | 1. | Market Loans | — | 7,535 | 7,535 | — | 4,916 | 4,916 | — | 4,895 | 4,895 | — | 9,135 | 9,135 | | | | | 2. | Loans from L.I.C. | — | 14 | 14 | — | 14 | 14 | — | 14 | 14 | — | 11 | 11 | | | | | 3. | Loans from NABARD | — | 449 | 449 | — | — | — | — | 449 | 449 | — | 335 | 335 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 419 | 419 | — | 375 | 375 | — | 334 | 334 | — | 1,606 | 1,606 | | | | | 5. | Others | — | 228 | 228 | — | 211 | 211 | — | 187 | 187 | — | 165 | 165 | | | | | | of which : Land Compensation Bonds | — | 107 | 107 | — | 110 | 110 | — | 107 | 107 | — | 110 | 110 | III | Repayment of Loans to the Centre | — | 53,120 | 53,120 | — | 63,147 | 63,147 | — | 55,162 | 55,162 | — | 47,850 | 47,850 | IV | Loans and Advances by State Governments (1+2) | 7,205 | 82,735 | 89,940 | 31,759 | 71,532 | 103,291 | 27,629 | 57,961 | 85,590 | 2,425 | 58,489 | 60,914 | | | 1. | Developmental Purposes (a + b) | 7,205 | 82,393 | 89,598 | 31,759 | 71,190 | 102,949 | 27,629 | 57,454 | 85,083 | 2,425 | 58,262 | 60,687 | | | | (a) | Social Services ( 1 to 4) | 203 | 4,379 | 4,582 | 5,624 | 3,833 | 9,457 | 5,205 | 3,571 | 8,776 | 375 | 2,920 | 3,295 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | — | 1,700 | 1,700 | — | 1,700 | 1,700 | — | 1,606 | 1,606 | — | 1,132 | 1,132 | | | | | 4 | Others | 203 | 2,679 | 2,882 | 5,624 | 2,133 | 7,757 | 5,205 | 1,965 | 7,170 | 375 | 1,788 | 2,163 | | | | (b) | Economic Services (1 to 9) | 7,002 | 78,014 | 85,016 | 26,135 | 67,357 | 93,492 | 22,424 | 53,883 | 76,307 | 2,050 | 55,342 | 57,392 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 543 | 537 | 1,080 | 411 | 469 | 880 | 638 | 417 | 1,055 | 1,025 | 2,268 | 3,293 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 5,500 | 76,667 | 82,167 | 25,174 | 60,900 | 86,074 | 21,761 | 48,400 | 70,161 | 1,000 | 51,900 | 52,900 | | | | | 7 | Village and Small Industries | 50 | — | 50 | 50 | — | 50 | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | 25 | — | 25 | 25 | — | 25 | | | | | 9 | Others | 909 | 810 | 1,719 | 500 | 5,988 | 6,488 | — | 5,066 | 5,066 | — | 1,174 | 1,174 | | | 2. | Non-Developmental Purposes (a + b) | — | 342 | 342 | — | 342 | 342 | — | 507 | 507 | — | 227 | 227 | | | | | a) | Government Servants (other than Housing) | — | 342 | 342 | — | 342 | 342 | — | 507 | 507 | — | 227 | 227 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 257,303 | | | 276,940 | | | 351,188 | | | 176,779 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -354,972 | | | -300,487 | | | -296,071 | | | -135,412 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -97,669 | | | -23,547 | | | 55,117 | | | 41,367 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -105,669 | | | -31,547 | | | 47,117 | | | 33,367 | | | | | a) | Opening Balance | | | 112,893 | | | 7,293 | | | -85,565 | | | -38,448 | | | | | b) | Closing Balance | | | 7,224 | | | -24,254 | | | -38,448 | | | -5,081 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | 8,000 | | | 8,000 | | | 8,000 | | | 8,000 | | | | F | Increase(-)/Decrease(+) in Ways | | | | | | | | | | | | | | | | | and Means Advances and | | | | | | | | | | | | | | | | | Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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