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) | 12,944 | 4,808 | 17,752 | 21,951 | 5,808 | 27,759 | 29,204 | 6,044 | 35,248 | 30,336 | 6,388 | 36,724 | I | Total Capital Outlay (1 + 2) | 12,924 | 6 | 12,930 | 21,912 | 10 | 21,922 | 28,556 | 10 | 28,566 | 30,195 | 10 | 30,205 | | | 1 | Developmental (a + b) | 11,661 | 5 | 11,666 | 21,287 | — | 21,287 | 27,878 | — | 27,878 | 25,405 | — | 25,405 | | | | (a) Social Services (1 to 9) | 3,657 | — | 3,657 | 6,973 | — | 6,973 | 8,624 | — | 8,624 | 8,144 | — | 8,144 | | | | 1. Education, Sports, Art and Culture | 727 | — | 727 | 364 | — | 364 | 793 | — | 793 | 1,561 | — | 1,561 | | | | 2. Medical and Public Health | 534 | — | 534 | 544 | — | 544 | 728 | — | 728 | 641 | — | 641 | | | | 3. Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Water Supply and Sanitation | 2,252 | — | 2,252 | 5,952 | — | 5,952 | 6,831 | — | 6,831 | 5,832 | — | 5,832 | | | | 5. Housing | 53 | — | 53 | 75 | — | 75 | 198 | — | 198 | 95 | — | 95 | | | | 6. Urban Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | 7. Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 5 | — | 5 | 5 | — | 5 | 5 | — | 5 | 5 | — | 5 | | | | 8. Social Security and Welfare | 21 | — | 21 | 5 | — | 5 | 10 | — | 10 | 1 | — | 1 | | | | 9. Others * | 65 | — | 65 | 28 | — | 28 | 59 | — | 59 | 9 | — | 9 | | | | (b) Economic Services (1 to 10) | 8,004 | 5 | 8,009 | 14,314 | — | 14,314 | 19,254 | — | 19,254 | 17,261 | — | 17,261 | | | | 1. Agriculture and Allied Activities (i to xi) | 190 | 5 | 195 | 218 | — | 218 | 301 | — | 301 | 522 | — | 522 | | | | i) Crop Husbandry | 47 | — | 47 | 35 | — | 35 | 42 | — | 42 | 36 | — | 36 | | | | ii) Soil and Water Conservation | 10 | — | 10 | 10 | — | 10 | 10 | — | 10 | 10 | — | 10 | | | | iii) Animal Husbandry | 3 | — | 3 | 5 | — | 5 | 8 | — | 8 | 10 | — | 10 | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | v) Fisheries | 70 | — | 70 | 98 | — | 98 | 121 | — | 121 | 153 | — | 153 | | | | vi) Forestry and Wild Life | 21 | — | 21 | 23 | — | 23 | 55 | — | 55 | 83 | — | 83 | | | | vii) Plantations | 30 | — | 30 | 30 | — | 30 | 30 | — | 30 | 29 | — | 29 | | | | viii) Food Storage and Warehousing | — | 5 | 5 | — | — | — | — | — | — | — | — | — | | | | ix) Agricultural Research and Education | 2 | — | 2 | 2 | — | 2 | 3 | — | 3 | 3 | — | 3 | | | | x) Co-operation | 7 | — | 7 | 15 | — | 15 | 32 | — | 32 | 198 | — | 198 | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2. Rural Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | 3. Special Area Programmes | 87 | — | 87 | 80 | — | 80 | 93 | — | 93 | 102 | — | 102 | | | | of which : Hill Areas | 87 | — | 87 | 80 | — | 80 | 93 | — | 93 | 102 | — | 102 | | | | 4. Major and Medium Irrigation | | | | | | | | | | | | | | | | and Flood Control | 2,578 | — | 2,578 | 10,011 | — | 10,011 | 11,314 | — | 11,314 | 9,461 | — | 9,461 | | | | 5. Energy | 2,700 | — | 2,700 | 2,025 | — | 2,025 | 2,025 | — | 2,025 | 2,300 | — | 2,300 | | | | 6. Industry and Minerals (i to iv) | -6 | — | -6 | 115 | — | 115 | 16 | — | 16 | 511 | — | 511 | | | | i) Village and Small Industries | -6 | — | -6 | 15 | — | 15 | 15 | — | 15 | 10 | — | 10 | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iv) Others # | — | — | — | 100 | — | 100 | 1 | — | 1 | 501 | — | 501 | | | | 7. Transport (i + ii) | 2,165 | — | 2,165 | 1,730 | — | 1,730 | 5,151 | — | 5,151 | 3,849 | — | 3,849 | | | | i) Roads and Bridges | 1,938 | — | 1,938 | 1,494 | — | 1,494 | 4,932 | — | 4,932 | 3,605 | — | 3,605 | | | | ii) Others ** | 227 | — | 227 | 236 | — | 236 | 219 | — | 219 | 244 | — | 244 | | | | 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) | 290 | — | 290 | 135 | — | 135 | 354 | — | 354 | 516 | — | 516 | | | | | | i) Tourism | 287 | — | 287 | 132 | — | 132 | 351 | — | 351 | 516 | — | 516 | | | | | | ii) Others @@ | 3 | — | 3 | 3 | — | 3 | 3 | — | 3 | — | — | — | | | 2 | Non-Developmental (General Services) | 1,263 | 1 | 1,264 | 625 | 10 | 635 | 678 | 10 | 688 | 4,790 | 10 | 4,800 | II | Discharge of Internal Debt + (1 to 5) | — | 426 | 426 | — | 1,042 | 1,042 | — | 1,154 | 1,154 | — | 1,768 | 1,768 | | | | | 1. | Market Loans | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2. | Loans from L.I.C. | — | 128 | 128 | — | 155 | 155 | — | 173 | 173 | — | 180 | 180 | | | | | 3. | Loans from NABARD | — | 181 | 181 | — | 300 | 300 | — | 182 | 182 | — | 300 | 300 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 2 | 2 | — | 2 | 2 | — | 2 | 2 | — | 2 | 2 | | | | | 5. | Others | — | 115 | 115 | — | 585 | 585 | — | 797 | 797 | — | 1,286 | 1,286 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 3,605 | 3,605 | — | 4,014 | 4,014 | — | 3,963 | 3,963 | — | 4,335 | 4,335 | IV | Loans and Advances by State Governments (1+2) | 20 | 771 | 791 | 39 | 742 | 781 | 648 | 917 | 1,565 | 141 | 275 | 416 | | | 1. | Developmental Purposes (a + b) | 20 | 576 | 596 | 39 | 500 | 539 | 648 | 650 | 1,298 | 141 | — | 141 | | | | (a) | Social Services ( 1 to 4) | 14 | 576 | 590 | 24 | 500 | 524 | 33 | 650 | 683 | 25 | — | 25 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | 4 | — | 4 | 4 | — | 4 | 5 | — | 5 | | | | | 2 | Housing | 12 | — | 12 | 10 | — | 10 | 20 | — | 20 | 15 | — | 15 | | | | | 3 | Government Servants(Housing) | — | 576 | 576 | — | 500 | 500 | — | 650 | 650 | — | — | — | | | | | 4 | Others | 2 | — | 2 | 10 | — | 10 | 9 | — | 9 | 5 | — | 5 | | | | (b) | Economic Services (1 to 9) | 6 | — | 6 | 15 | — | 15 | 615 | — | 615 | 116 | — | 116 | | | | | 1 | Crop Husbandry | — | — | — | 1 | — | 1 | — | — | — | 2 | — | 2 | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 1 | — | 1 | 2 | — | 2 | 3 | — | 3 | 102 | — | 102 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | 600 | — | 600 | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 5 | — | 5 | 12 | — | 12 | 12 | — | 12 | 12 | — | 12 | | | 2. | Non-Developmental Purposes (a + b) | — | 195 | 195 | — | 242 | 242 | — | 267 | 267 | — | 275 | 275 | | | | | a) | Government Servants (other than Housing) | — | 195 | 195 | — | 242 | 242 | — | 267 | 267 | — | 275 | 275 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 16,549 | | | 15,969 | | | 18,339 | | | 15,306 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -20,886 | | | -15,988 | | | -20,718 | | | -14,158 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -4,337 | | | -19 | | | -2,379 | | | 1,148 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 407 | | | -19 | | | -2,379 | | | 1,148 | | | | | a) | Opening Balance | | | -54 | | | -1,150 | | | 353 | | | -2,026 | | | | | b) | Closing Balance | | | 353 | | | -1,169 | | | -2,026 | | | -878 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | -4,744 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means Advances and | | | | | | | | | | | | | | | | | Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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