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) | 104,199 | 36,472 | 140,671 | 148,588 | 29,140 | 177,728 | 91,195 | 77,050 | 168,245 | 130,290 | 53,185 | 183,475 | I | Total Capital Outlay (1 + 2) | 88,601 | 808 | 89,409 | 119,974 | -360 | 119,614 | 78,169 | 39,350 | 117,519 | 117,690 | 13,690 | 131,380 | | | 1 | Developmental (a + b) | 85,877 | 806 | 86,683 | 117,374 | -363 | 117,011 | 74,070 | 39,347 | 113,417 | 113,070 | 13,687 | 126,757 | | | | (a) Social Services (1 to 9) | 16,449 | — | 16,449 | 18,051 | — | 18,051 | 16,028 | — | 16,028 | 23,025 | — | 23,025 | | | | 1. | Education, Sports, Art and Culture | 1,571 | — | 1,571 | 213 | — | 213 | 347 | — | 347 | 322 | — | 322 | | | | 2. | Medical and Public Health | 941 | — | 941 | 1,434 | — | 1,434 | 1,352 | — | 1,352 | 1,028 | — | 1,028 | | | | 3. | Family Welfare | 61 | — | 61 | 50 | — | 50 | 50 | — | 50 | 50 | — | 50 | | | | 4. | Water Supply and Sanitation | 13,202 | — | 13,202 | 15,570 | — | 15,570 | 13,819 | — | 13,819 | 20,402 | — | 20,402 | | | | 5. | Housing | 454 | — | 454 | 528 | — | 528 | 305 | — | 305 | 1,000 | — | 1,000 | | | | 6. | Urban Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 30 | — | 30 | 100 | — | 100 | 45 | — | 45 | 40 | — | 40 | | | | 8. | Social Security and Welfare | 42 | — | 42 | 123 | — | 123 | 70 | — | 70 | 93 | — | 93 | | | | 9. | Others * | 148 | — | 148 | 33 | — | 33 | 40 | — | 40 | 90 | — | 90 | | | | (b) Economic Services (1 to 10) | 69,428 | 806 | 70,234 | 99,323 | -363 | 98,960 | 58,042 | 39,347 | 97,389 | 90,045 | 13,687 | 103,732 | | | | 1 | Agriculture and Allied Activities (i to xi) | -749 | 751 | 2 | 158 | -406 | -248 | 446 | 39,304 | 39,750 | 53 | 13,631 | 13,684 | | | | | i) Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Animal Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | v) Fisheries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | vi) Forestry and Wild Life | — | — | — | — | — | — | — | — | — | — | — | — | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | — | 751 | 751 | — | -406 | -406 | 83 | 39,304 | 39,387 | — | 13,631 | 13,631 | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | x) Co-operation | -749 | — | -749 | 158 | — | 158 | 63 | — | 63 | 53 | — | 53 | | | | | xi) Others @ | — | — | — | — | — | — | 300 | — | 300 | — | — | — | | | | 2. | Rural Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | 3. | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Major and Medium Irrigation | | | | | | | | | | | | | | | | | and Flood Control | 31,328 | — | 31,328 | 34,042 | — | 34,042 | 18,101 | — | 18,101 | 23,510 | — | 23,510 | | | | 5. | Energy | 34,987 | — | 34,987 | 37,500 | — | 37,500 | 26,500 | — | 26,500 | 37,500 | — | 37,500 | | | | 6. | Industry and Minerals (i to iv) | 119 | — | 119 | 1,043 | — | 1,043 | 465 | — | 465 | 597 | — | 597 | | | | | i) Village and Small Industries | 6 | — | 6 | 19 | — | 19 | 4 | — | 4 | 4 | — | 4 | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iv) Others # | 113 | — | 113 | 1,024 | — | 1,024 | 461 | — | 461 | 593 | — | 593 | | | | 7. | Transport (i + ii) | 3,543 | 55 | 3,598 | 26,230 | 43 | 26,273 | 12,330 | 43 | 12,373 | 28,165 | 56 | 28,221 | | | | | i) Roads and Bridges | 2,774 | — | 2,774 | 25,900 | — | 25,900 | 12,000 | — | 12,000 | 27,735 | — | 27,735 | | | | | ii) Others ** | 769 | 55 | 824 | 330 | 43 | 373 | 330 | 43 | 373 | 430 | 56 | 486 | | | | 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) | 200 | — | 200 | 350 | — | 350 | 200 | — | 200 | 220 | — | 220 | | | | | | i) Tourism | 200 | — | 200 | 350 | — | 350 | 200 | — | 200 | 220 | — | 220 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 2,724 | 2 | 2,726 | 2,600 | 3 | 2,603 | 4,099 | 3 | 4,102 | 4,620 | 3 | 4,623 | II | Discharge of Internal Debt + (1 to 5) | — | 6,025 | 6,025 | — | 3,470 | 3,470 | — | 6,282 | 6,282 | — | 7,807 | 7,807 | | | | | 1. | Market Loans | — | 3,776 | 3,776 | — | 2,008 | 2,008 | — | 2,007 | 2,007 | — | 3,382 | 3,382 | | | | | 2. | Loans from L.I.C. | — | 336 | 336 | — | 401 | 401 | — | 395 | 395 | — | 393 | 393 | | | | | 3. | Loans from NABARD | — | 1,196 | 1,196 | — | 321 | 321 | — | 3,056 | 3,056 | — | 3,204 | 3,204 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 499 | 499 | — | 488 | 488 | — | 572 | 572 | — | 578 | 578 | | | | | 5. | Others | — | 218 | 218 | — | 252 | 252 | — | 252 | 252 | — | 250 | 250 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 16,606 | 16,606 | — | 16,778 | 16,778 | — | 19,223 | 19,223 | — | 21,703 | 21,703 | IV | Loans and Advances by State Governments (1+2) | 15,598 | 13,033 | 28,631 | 28,614 | 9,252 | 37,866 | 13,026 | 12,195 | 25,221 | 12,600 | 9,985 | 22,585 | | | 1. | Developmental Purposes (a + b) | 15,598 | 9,246 | 24,844 | 28,614 | 4,600 | 33,214 | 13,026 | 7,543 | 20,569 | 12,600 | 5,283 | 17,883 | | | | (a) | Social Services ( 1 to 4) | 727 | 983 | 1,710 | 1,070 | 1,600 | 2,670 | 1,323 | 2,050 | 3,373 | 1,122 | 2,283 | 3,405 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | 20 | — | 20 | 5 | — | 5 | 2 | — | 2 | | | | | 3 | Government Servants(Housing) | 385 | 983 | 1,368 | 655 | 1,600 | 2,255 | 645 | 2,000 | 2,645 | 653 | 2,283 | 2,936 | | | | | 4 | Others | 342 | — | 342 | 395 | — | 395 | 673 | 50 | 723 | 467 | — | 467 | | | | (b) | Economic Services (1 to 9) | 14,871 | 8,263 | 23,134 | 27,544 | 3,000 | 30,544 | 11,703 | 5,493 | 17,196 | 11,478 | 3,000 | 14,478 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | 83 | 326 | 409 | — | — | — | | | | | 4 | Co-operation | 371 | — | 371 | 390 | — | 390 | 695 | — | 695 | 460 | — | 460 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 6,842 | 2,763 | 9,605 | 25,113 | 3,000 | 28,113 | 10,900 | 3,000 | 13,900 | 11,000 | 3,000 | 14,000 | | | | | 7 | Village and Small Industries | 7,628 | — | 7,628 | 2,000 | — | 2,000 | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 30 | 5,500 | 5,530 | 41 | — | 41 | 25 | 2,167 | 2,192 | 18 | — | 18 | | | 2. | Non-Developmental Purposes (a + b) | — | 3,787 | 3,787 | — | 4,652 | 4,652 | — | 4,652 | 4,652 | — | 4,702 | 4,702 | | | | | a) | Government Servants (other than Housing) | — | 3,787 | 3,787 | — | 4,652 | 4,652 | — | 4,652 | 4,652 | — | 4,702 | 4,702 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 115,139 | | | 84,348 | | | 53,983 | | | 44,227 | | | | B | Surplus (+)/Deficit (-) on Revenue | | | | | Account | | | -118,529 | | | -134,127 | | | -103,318 | | | -103,820 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -3,390 | | | -49,779 | | | -49,335 | | | -59,593 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -868 | | | -9,779 | | | -6,835 | | | -5,493 | | | | | a) | Opening Balance | | | -15,968 | | | -20,621 | | | -16,836 | | | -23,671 | | | | | b) | Closing Balance | | | -16,836 | | | -30,400 | | | -23,671 | | | -29,164 | | | | E | Withdrawals from(-)/Additions | | | | | | | | | | | | | | | | | to(+)Cash balance Investment | | | | | | | | | | | | | | | | | Account (net) | | | 6,578 | | | -40,000 | | | -40,000 | | | -54,100 | | | | F | Increase(-)/Decrease(+) in Ways and Means Advances and | | | | | | | | | | | | | | | | | Overdrafts from RBI(net) | | | -9,100 | | | — | | | -2,500 | | | — |
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