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) | 61,178 | 28,056 | 89,234 | 70,462 | 12,422 | 82,884 | 75,015 | 18,628 | 93,643 | 61,468 | 22,500 | 83,968 | I | Total Capital Outlay (1 + 2) | 55,732 | -344 | 55,388 | 66,597 | 14 | 66,611 | 71,150 | 14 | 71,164 | 60,370 | — | 60,370 | | | 1 | Developmental (a + b) | 52,354 | -344 | 52,010 | 65,050 | 14 | 65,064 | 69,603 | 14 | 69,617 | 59,628 | — | 59,628 | | | | (a) Social Services (1 to 9) | 20,095 | — | 20,095 | 16,417 | — | 16,417 | 20,970 | — | 20,970 | 20,833 | — | 20,833 | | | | 1. | Education, Sports, Art and Culture | 1,603 | — | 1,603 | 1,262 | — | 1,262 | 1,262 | — | 1,262 | 7,129 | — | 7,129 | | | | 2. | Medical and Public Health | 2,714 | — | 2,714 | 2,429 | — | 2,429 | 2,429 | — | 2,429 | 1,826 | — | 1,826 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water Supply and Sanitation | 11,542 | — | 11,542 | 8,178 | — | 8,178 | 12,730 | — | 12,730 | 8,229 | — | 8,229 | | | | 5. | Housing | 4,048 | — | 4,048 | 4,181 | — | 4,181 | 4,181 | — | 4,181 | 3,372 | — | 3,372 | | | | 6. | Urban Development | 62 | — | 62 | 80 | — | 80 | 80 | — | 80 | 10 | — | 10 | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 83 | — | 83 | 180 | — | 180 | 180 | — | 180 | 225 | — | 225 | | | | 8. | Social Security and Welfare | 26 | — | 26 | 77 | — | 77 | 77 | — | 77 | 35 | — | 35 | | | | 9. | Others * | 17 | — | 17 | 30 | — | 30 | 31 | — | 31 | 7 | — | 7 | | | | (b) Economic Services (1 to 10) | 32,259 | -344 | 31,915 | 48,633 | 14 | 48,647 | 48,633 | 14 | 48,647 | 38,795 | — | 38,795 | | | | 1 | Agriculture and Allied Activities (i to xi) | 1,568 | -344 | 1,224 | 1,039 | — | 1,039 | 1,039 | — | 1,039 | 1,204 | — | 1,204 | | | | | i) Crop Husbandry | 613 | — | 613 | 187 | — | 187 | 187 | — | 187 | 224 | — | 224 | | | | | ii) Soil and Water Conservation | 2 | — | 2 | — | — | — | — | — | — | 500 | — | 500 | | | | | iii) Animal Husbandry | 103 | — | 103 | 62 | — | 62 | 62 | — | 62 | 112 | — | 112 | | | | | iv) Dairy Development | 25 | — | 25 | 2 | — | 2 | 2 | — | 2 | — | — | — | | | | | v) Fisheries | 114 | — | 114 | 97 | — | 97 | 97 | — | 97 | 52 | — | 52 | | | | | vi) Forestry and Wild Life | 429 | — | 429 | 221 | — | 221 | 221 | — | 221 | 221 | — | 221 | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | 171 | -344 | -173 | 171 | — | 171 | 171 | — | 171 | 75 | — | 75 | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | x) Co-operation | 111 | — | 111 | 295 | — | 295 | 295 | — | 295 | 18 | — | 18 | | | | | xi) Others @ | — | — | — | 4 | — | 4 | 4 | — | 4 | 2 | — | 2 | | | | 2. | Rural Development | 2 | — | 2 | 1 | — | 1 | 1 | — | 1 | — | — | — | | | | 3. | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Major and Medium Irrigation | | | | | | | | | | | | | | | | | and Flood Control | 4,872 | — | 4,872 | 4,575 | — | 4,575 | 4,575 | — | 4,575 | 5,015 | — | 5,015 | | | | 5. | Energy | 275 | — | 275 | 19,700 | — | 19,700 | 19,700 | — | 19,700 | 12,495 | — | 12,495 | | | | 6. | Industry and Minerals (i to iv) | 38 | — | 38 | 42 | — | 42 | 42 | — | 42 | 12 | — | 12 | | | | | i) Village and Small Industries | 38 | — | 38 | 41 | — | 41 | 41 | — | 41 | 11 | — | 11 | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iv) Others # | — | — | — | 1 | — | 1 | 1 | — | 1 | 1 | — | 1 | | | | 7. | Transport (i + ii) | 25,031 | — | 25,031 | 23,121 | 14 | 23,135 | 23,121 | 14 | 23,135 | 20,012 | — | 20,012 | | | | | i) Roads and Bridges | 21,310 | — | 21,310 | 21,826 | 14 | 21,840 | 21,826 | 14 | 21,840 | 18,471 | — | 18,471 | | | | | ii) Others ** | 3,721 | — | 3,721 | 1,295 | — | 1,295 | 1,295 | — | 1,295 | 1,541 | — | 1,541 | | | | 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) | 473 | — | 473 | 155 | — | 155 | 155 | — | 155 | 57 | — | 57 | | | | | | i) Tourism | 473 | — | 473 | 155 | — | 155 | 155 | — | 155 | 57 | — | 57 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 3,378 | — | 3,378 | 1,547 | — | 1,547 | 1,547 | — | 1,547 | 742 | — | 742 | II | Discharge of Internal Debt + (1 to 5) | — | 2,838 | 2,838 | — | 4,067 | 4,067 | — | 10,165 | 10,165 | — | 12,963 | 12,963 | | | | | 1. | Market Loans | — | 907 | 907 | — | 6 | 6 | — | 6 | 6 | — | 1,244 | 1,244 | | | | | 2. | Loans from L.I.C. | — | 124 | 124 | — | 996 | 996 | — | 6,412 | 6,412 | — | 6,409 | 6,409 | | | | | 3. | Loans from NABARD | — | 110 | 110 | — | 1,441 | 1,441 | — | 1,569 | 1,569 | — | 2,647 | 2,647 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 829 | 829 | — | 989 | 989 | — | 1,088 | 1,088 | — | 1,262 | 1,262 | | | | | 5. | Others | — | 868 | 868 | — | 635 | 635 | — | 1,090 | 1,090 | — | 1,401 | 1,401 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 24,982 | 24,982 | — | 8,260 | 8,260 | — | 8,369 | 8,369 | — | 9,456 | 9,456 | IV | Loans and Advances by State Governments (1+2) | 5,446 | 580 | 6,026 | 3,865 | 81 | 3,946 | 3,865 | 80 | 3,945 | 1,098 | 81 | 1,179 | | | 1. | Developmental Purposes (a + b) | 5,446 | 67 | 5,513 | 3,865 | 81 | 3,946 | 3,865 | 81 | 3,946 | 1,098 | 31 | 1,129 | | | | (a) | Social Services ( 1 to 4) | 3,279 | 67 | 3,346 | 2,093 | 81 | 2,174 | 2,093 | 81 | 2,174 | 1,082 | 31 | 1,113 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | 79 | — | 79 | 7 | — | 7 | 7 | — | 7 | — | — | — | | | | | 3 | Government Servants(Housing) | 3,200 | 59 | 3,259 | 2,080 | 80 | 2,160 | 2,080 | 80 | 2,160 | 1,080 | 31 | 1,111 | | | | | 4 | Others | — | 8 | 8 | 6 | 1 | 7 | 6 | 1 | 7 | 2 | — | 2 | | | | (b) | Economic Services (1 to 9) | 2,167 | — | 2,167 | 1,772 | — | 1,772 | 1,772 | — | 1,772 | 16 | — | 16 | | | | | 1 | Crop Husbandry | 262 | — | 262 | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | 3 | — | 3 | 6 | — | 6 | 6 | — | 6 | — | — | — | | | | | 3 | Food Storage and Warehousing | 24 | — | 24 | 5 | — | 5 | 5 | — | 5 | — | — | — | | | | | 4 | Co-operation | 1,311 | — | 1,311 | 1,560 | — | 1,560 | 1,560 | — | 1,560 | — | — | — | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 243 | — | 243 | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | 318 | — | 318 | 194 | — | 194 | 194 | — | 194 | 12 | — | 12 | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 6 | — | 6 | 7 | — | 7 | 7 | — | 7 | 4 | — | 4 | | | 2. | Non-Developmental Purposes (a + b) | — | 513 | 513 | — | — | — | — | -1 | -1 | — | 50 | 50 | | | | | a) | Government Servants (other than Housing) | — | 513 | 513 | — | — | — | — | -1 | -1 | — | 50 | 50 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 163,138 | | | 39,883 | | | 84,810 | | | 150,266 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -10,625 | | | -129,939 | | | -84,810 | | | -150,266 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 152,513 | | | -90,056 | | | — | | | — | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 80,789 | | | -90,056 | | | — | | | — | | | | | a) | Opening Balance | | | -97,061 | | | -26,731 | | | -16,272 | | | -16,272 | | | | | b) | Closing Balance | | | -16,272 | | | -116,787 | | | -16,272 | | | -16,272 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means Advances and | | | | | | | | | | | | | | | | | Overdrafts from RBI(net) | | | 71,724 | | | — | | | — | | | — |
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