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) | — | — | — | — | — | — | 36,161 | 9,289 | 45,450 | 61,611 | 22,623 | 84,234 | I | Total Capital Outlay (1 + 2) | — | — | — | — | — | — | 31,873 | 222 | 32,095 | 55,857 | 1,737 | 57,594 | | | 1 | Developmental (a + b) | — | — | — | — | — | — | 29,261 | 221 | 29,482 | 54,011 | 1,731 | 55,742 | | | | (a) Social Services (1 to 9) | — | — | — | — | — | — | 7,582 | — | 7,582 | 8,956 | — | 8,956 | | | | 1. | Education, Sports, Art and Culture | — | — | — | — | — | — | 174 | — | 174 | 638 | — | 638 | | | | 2. | Medical and Public Health | — | — | — | — | — | — | 1,404 | — | 1,404 | 1,616 | — | 1,616 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water Supply and Sanitation | — | — | — | — | — | — | 27 | — | 27 | 72 | — | 72 | | | | 5. | Housing | — | — | — | — | — | — | 3,351 | — | 3,351 | 1,553 | — | 1,553 | | | | 6. | Urban Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | — | — | — | — | — | — | 2,582 | — | 2,582 | 4,797 | — | 4,797 | | | | 8. | Social Security and Welfare | — | — | — | — | — | — | 40 | — | 40 | 205 | — | 205 | | | | 9. | Others * | — | — | — | — | — | — | 4 | — | 4 | 75 | — | 75 | | | | (b) Economic Services (1 to 10) | — | — | — | — | — | — | 21,679 | 221 | 21,900 | 45,055 | 1,731 | 46,786 | | | | 1 | Agriculture and Allied Activities (i to xi) | — | — | — | — | — | — | 827 | 212 | 1,039 | 1,628 | 106 | 1,734 | | | | | i) Crop Husbandry | — | — | — | — | — | — | 3 | — | 3 | 33 | — | 33 | | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | 243 | 212 | 455 | 450 | 106 | 556 | | | | | iii) Animal Husbandry | — | — | — | — | — | — | 5 | — | 5 | 1 | — | 1 | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | v) Fisheries | — | — | — | — | — | — | 3 | — | 3 | 10 | — | 10 | | | | | vi) Forestry and Wild Life | — | — | — | — | — | — | 23 | — | 23 | 225 | — | 225 | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | — | — | — | — | — | — | 9 | — | 9 | 9 | — | 9 | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | x) Co-operation | — | — | — | — | — | — | 541 | — | 541 | 900 | — | 900 | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2. | Rural Development | — | — | — | — | — | — | 9,550 | — | 9,550 | 12,805 | — | 12,805 | | | | 3. | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Major and Medium Irrigation | | | | | | | | | | | | | | | | | and Flood Control | — | — | — | — | — | — | 5,952 | — | 5,952 | 20,172 | — | 20,172 | | | | 5. | Energy | — | — | — | — | — | — | — | — | — | — | — | — | | | | 6. | Industry and Minerals (i to iv) | — | — | — | — | — | — | 280 | 2 | 282 | 620 | 6 | 626 | | | | | i) Village and Small Industries | — | — | — | — | — | — | 210 | 2 | 212 | 295 | 6 | 301 | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | 100 | — | 100 | | | | | iv) Others # | — | — | — | — | — | — | 70 | — | 70 | 225 | — | 225 | | | | 7. | Transport (i + ii) | — | — | — | — | — | — | 5,012 | — | 5,012 | 9,773 | 1,600 | 11,373 | | | | | i) Roads and Bridges | — | — | — | — | — | — | 4,993 | — | 4,993 | 9,765 | — | 9,765 | | | | | ii) Others ** | — | — | — | — | — | — | 19 | — | 19 | 8 | 1,600 | 1,608 | | | | 8. | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9. | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — |
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(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) | — | — | — | — | — | — | 58 | 7 | 65 | 57 | 19 | 76 | | | | | | i) Tourism | — | — | — | — | — | — | 58 | — | 58 | 57 | — | 57 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | 7 | 7 | — | 19 | 19 | | | 2 | Non-Developmental (General Services) | — | — | — | — | — | — | 2,612 | 1 | 2,613 | 1,846 | 6 | 1,852 | II | Discharge of Internal Debt + (1 to 5) | — | — | — | — | — | — | — | 2,354 | 2,354 | — | 6,017 | 6,017 | | | | 1. | Market Loans | — | — | — | — | — | — | — | 17 | 17 | — | 1,370 | 1,370 | | | | 2. | Loans from L.I.C. | — | — | — | — | — | — | — | 15 | 15 | — | 137 | 137 | | | | 3. | Loans from NABARD | — | — | — | — | — | — | — | 1,606 | 1,606 | — | 2,730 | 2,730 | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | Development Corporation | — | — | — | — | — | — | — | 644 | 644 | — | 1,699 | 1,699 | | | | 5. | Others | — | — | — | — | — | — | — | 72 | 72 | — | 81 | 81 | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | — | — | — | — | — | — | 6,219 | 6,219 | — | 12,836 | 12,836 | IV | Loans and Advances by State Governments (1+2) | — | — | — | — | — | — | 4,288 | 494 | 4,782 | 5,754 | 2,033 | 7,787 | | | 1. | Developmental Purposes (a + b) | — | — | — | — | — | — | 4,288 | 370 | 4,658 | 5,754 | 1,625 | 7,379 | | | | (a) | Social Services ( 1 to 4) | — | — | — | — | — | — | 1,809 | 61 | 1,870 | 1,743 | 368 | 2,111 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | — | — | — | — | — | — | — | 53 | 53 | — | 318 | 318 | | | | | 4 | Others | — | — | — | — | — | — | 1,809 | 8 | 1,817 | 1,743 | 50 | 1,793 | | | | (b) | Economic Services (1 to 9) | — | — | — | — | — | — | 2,479 | 309 | 2,788 | 4,011 | 1,257 | 5,268 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | 143 | 143 | — | 355 | 355 | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | 8 | — | 8 | 10 | — | 10 | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | 121 | 166 | 287 | 100 | 900 | 1,000 | | | | | 4 | Co-operation | — | — | — | — | — | — | 43 | — | 43 | 1,863 | 2 | 1,865 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | 2,276 | — | 2,276 | 2,007 | — | 2,007 | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | 29 | — | 29 | 30 | — | 30 | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | 1 | — | 1 | 1 | — | 1 | | | | | 9 | Others | — | — | — | — | — | — | 1 | — | 1 | — | — | — | | | 2. | Non-Developmental Purposes (a + b) | — | — | — | — | — | — | — | 124 | 124 | — | 408 | 408 | | | | | (a) | Government Servants (other than Housing) | — | — | — | — | — | — | — | 124 | 124 | | 408 | 408 | | | | | (b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | — | | | — | | | -5,386 | | | 21,182 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | — | | | — | | | 1,888 | | | -37,937 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | — | | | — | | | -3,498 | | | -16,755 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | — | | | — | | | -3,498 | | | -16,755 | | | | | a) | Opening Balance | | | — | | | — | | | -5,204 | | | -8,702 | | | | | b) | Closing Balance | | | — | | | — | | | -8,702 | | | -25,457 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and | | | | | | | | | | | | | | | | | Means Advances and Overdrafts | | | | | | | | | | | | | | | | | from RBI(net) | | | — | | | — | | | — | | | — |
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