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) | 182,329 | 76,319 | 258,648 | 206,527 | 84,124 | 290,651 | 175,836 | 89,482 | 265,318 | 226,057 | 115,137 | 341,194 | I | Total Capital Outlay (1 + 2) | 151,706 | 26,224 | 177,930 | 166,231 | 31,223 | 197,454 | 143,668 | 35,222 | 178,890 | 184,582 | 33,323 | 217,905 | | | 1 | Developmental (a + b) | 147,171 | 25,765 | 172,936 | 161,429 | 30,511 | 191,940 | 137,372 | 34,682 | 172,054 | 177,091 | 32,663 | 209,754 | | | | (a) Social Services (1 to 9) | 36,896 | 820 | 37,716 | 28,625 | 300 | 28,925 | 25,813 | 300 | 26,113 | 27,931 | 160 | 28,091 | | | | 1. Education, Sports, Art and Culture | 608 | 817 | 1,425 | 304 | 200 | 504 | 339 | 200 | 539 | 273 | 150 | 423 | | | | 2. Medical and Public Health | 9,417 | — | 9,417 | 5,538 | — | 5,538 | 4,817 | — | 4,817 | 6,589 | — | 6,589 | | | | 3. Family Welfare | 1,404 | — | 1,404 | 3,345 | — | 3,345 | 3,345 | — | 3,345 | 3,134 | — | 3,134 | | | | 4. Water Supply and Sanitation | 17,269 | — | 17,269 | 10,789 | — | 10,789 | 9,289 | — | 9,289 | 10,425 | — | 10,425 | | | | 5. Housing | 3,412 | — | 3,412 | 2,266 | 100 | 2,366 | 1,866 | 100 | 1,966 | 885 | 10 | 895 | | | | 6. Urban Development | — | — | — | 10 | — | 10 | 10 | — | 10 | 92 | — | 92 | | | | 7. Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 4,427 | — | 4,427 | 5,901 | — | 5,901 | 5,665 | — | 5,665 | 5,944 | — | 5,944 | | | | 8. Social Security and Welfare | 110 | 3 | 113 | 234 | — | 234 | 234 | — | 234 | 269 | — | 269 | | | | 9. Others * | 249 | — | 249 | 238 | — | 238 | 248 | — | 248 | 320 | — | 320 | | | | (b) Economic Services (1 to 10) | 110,275 | 24,945 | 135,220 | 132,804 | 30,211 | 163,015 | 111,559 | 34,382 | 145,941 | 149,160 | 32,503 | 181,663 | | | | 1. Agriculture and Allied Activities (i to xi) | 1,317 | -54 | 1,263 | 2,918 | — | 2,918 | 2,934 | 56 | 2,990 | 2,928 | — | 2,928 | | | | i) Crop Husbandry | 24 | — | 24 | 30 | — | 30 | 30 | — | 30 | 30 | — | 30 | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | 56 | 56 | — | — | — | | | | iii) Animal Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | v) Fisheries | 625 | — | 625 | 286 | — | 286 | 286 | — | 286 | 537 | — | 537 | | | | vi) Forestry and Wild Life | 89 | — | 89 | 2,000 | — | 2,000 | 1,000 | — | 1,000 | 1,061 | — | 1,061 | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | viii) Food Storage and Warehousing | 15 | — | 15 | 20 | — | 20 | 20 | — | 20 | 720 | — | 720 | | | | ix) Agricultural Research and Education | — | — | — | 5 | — | 5 | 67 | — | 67 | 5 | — | 5 | | | | x) Co-operation | 564 | -54 | 510 | 577 | — | 577 | 1,531 | — | 1,531 | 575 | — | 575 | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2. Rural Development | — | 1 | 1 | — | 200 | 200 | — | 200 | 200 | — | 2 | 2 | | | | 3. Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Major and Medium Irrigation | | | | | | | | | | | | | | | | and Flood Control | 85,792 | 24,983 | 110,775 | 104,320 | 30,000 | 134,320 | 85,576 | 34,115 | 119,691 | 107,491 | 32,400 | 139,891 | | | | 5. Energy | — | — | — | — | — | — | — | — | — | — | — | — | | | | 6. Industry and Minerals (i to iv) | 5,712 | — | 5,712 | 3,401 | — | 3,401 | 3,933 | — | 3,933 | 3,850 | — | 3,850 | | | | i) Village and Small Industries | 773 | — | 773 | 1,008 | — | 1,008 | 808 | — | 808 | 2,227 | — | 2,227 | | | | ii) Iron and Steel Industries | 1,289 | — | 1,289 | 748 | — | 748 | 720 | — | 720 | 1,080 | — | 1,080 | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iv) Others # | 3,650 | — | 3,650 | 1,645 | — | 1,645 | 2,405 | — | 2,405 | 543 | — | 543 | | | | 7. Transport (i + ii) | 17,514 | — | 17,514 | 22,158 | 10 | 22,168 | 19,109 | 10 | 19,119 | 34,776 | 100 | 34,876 | | | | i) Roads and Bridges | 17,236 | — | 17,236 | 21,358 | 10 | 21,368 | 18,809 | 10 | 18,819 | 33,546 | 100 | 33,646 | | | | ii) Others ** | 278 | — | 278 | 800 | — | 800 | 300 | — | 300 | 1,230 | — | 1,230 | | | | 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) | -60 | 15 | -45 | 7 | 1 | 8 | 7 | 1 | 8 | 115 | 1 | 116 | | | | | | i) Tourism | — | — | — | — | — | — | — | — | — | 100 | — | 100 | | | | | | ii) Others @@ | -60 | 15 | -45 | 7 | 1 | 8 | 7 | 1 | 8 | 15 | 1 | 16 | | | 2 | Non-Developmental (General Services) | 4,535 | 459 | 4,994 | 4,802 | 712 | 5,514 | 6,296 | 540 | 6,836 | 7,491 | 660 | 8,151 | II | Discharge of Internal Debt + (1 to 5) | — | 14,683 | 14,683 | — | 9,158 | 9,158 | — | 9,748 | 9,748 | — | 22,366 | 22,366 | | | | | 1. | Market Loans | — | 7,850 | 7,850 | — | 40 | 40 | — | 40 | 40 | — | 8,758 | 8,758 | | | | | 2. | Loans from L.I.C. | — | 1,983 | 1,983 | — | 1,775 | 1,775 | — | 1,775 | 1,775 | — | 1,827 | 1,827 | | | | | 3. | Loans from NABARD | — | 3,091 | 3,091 | — | 5,236 | 5,236 | — | 5,568 | 5,568 | — | 8,729 | 8,729 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 1,539 | 1,539 | — | 1,650 | 1,650 | — | 1,909 | 1,909 | — | 2,600 | 2,600 | | | | | 5. | Others | — | 220 | 220 | — | 457 | 457 | — | 456 | 456 | — | 452 | 452 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 34,376 | 34,376 | — | 42,086 | 42,086 | — | 41,942 | 41,942 | — | 48,254 | 48,254 | IV | Loans and Advances by State Governments (1+2) | 30,623 | 1,036 | 31,659 | 40,296 | 1,657 | 41,953 | 32,168 | 2,570 | 34,738 | 41,475 | 11,194 | 52,669 | | | 1. | Developmental Purposes (a + b) | 30,623 | 6 | 30,629 | 40,296 | 495 | 40,791 | 32,168 | 1,358 | 33,526 | 41,475 | 9,011 | 50,486 | | | | (a) | Social Services ( 1 to 4) | 19,529 | 6 | 19,535 | 37,664 | 10 | 37,674 | 27,716 | 18 | 27,734 | 39,220 | 10 | 39,230 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | 1,163 | — | 1,163 | 555 | — | 555 | 355 | — | 355 | 10 | — | 10 | | | | | 3 | Government Servants(Housing) | 123 | — | 123 | 300 | — | 300 | 300 | — | 300 | 300 | — | 300 | | | | | 4 | Others | 18,243 | 6 | 18,249 | 36,809 | 10 | 36,819 | 27,061 | 18 | 27,079 | 38,910 | 10 | 38,920 | | | | (b) | Economic Services (1 to 9) | 11,094 | — | 11,094 | 2,632 | 485 | 3,117 | 4,452 | 1,340 | 5,792 | 2,255 | 9,001 | 11,256 | | | | | 1 | Crop Husbandry | 422 | — | 422 | — | — | — | — | 5 | 5 | — | — | — | | | | | 2 | Soil and Water Conservation | 1,171 | — | 1,171 | 1,174 | — | 1,174 | 1,174 | — | 1,174 | 939 | — | 939 | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | 850 | 850 | — | — | — | | | | | 4 | Co-operation | 489 | — | 489 | 228 | — | 228 | 248 | — | 248 | 219 | — | 219 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | 220 | — | 220 | 228 | — | 228 | 228 | — | 228 | 173 | — | 173 | | | | | 8 | Other Industries and Minerals | 475 | — | 475 | 50 | 484 | 534 | 50 | 484 | 534 | 10 | — | 10 | | | | | 9 | Others | 8,317 | — | 8,317 | 952 | 1 | 953 | 2,752 | 1 | 2,753 | 914 | 9,001 | 9,915 | | | 2. | Non-Developmental Purposes (a + b) | — | 1,030 | 1,030 | — | 1,162 | 1,162 | — | 1,212 | 1,212 | — | 2,183 | 2,183 | | | | | a) | Government Servants (other than Housing) | — | 1,030 | 1,030 | — | 1,062 | 1,062 | — | 1,062 | 1,062 | — | 1,073 | 1,073 | | | | | b) | Miscellaneous | — | — | — | — | 100 | 100 | — | 150 | 150 | — | 1,110 | 1,110 | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 236,403 | | | 154,600 | | | 193,009 | | | 258,035 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -232,530 | | | -194,230 | | | -217,497 | | | -290,809 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 3,873 | | | -39,630 | | | -24,488 | | | -32,774 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 1,786 | | | -39,630 | | | -24,488 | | | -32,774 | | | | | a) | Opening Balance | | | -1,529 | | | -25,440 | | | 257 | | | -24,231 | | | | | b) | Closing Balance | | | 257 | | | -65,070 | | | -24,231 | | | -57,005 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | 2,087 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means Advances and | | | | | | | | | | | | | | | | | Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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