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) | 85,852 | 47,588 | 133,440 | 98,970 | 48,959 | 147,929 | 109,974 | 52,173 | 162,147 | 86,935 | 63,494 | 150,429 | I | Total Capital Outlay (1 + 2) | 64,412 | 406 | 64,818 | 77,062 | -1,217 | 75,845 | 82,893 | 225 | 83,118 | 68,042 | -41 | 68,001 | | | 1 | Developmental (a + b) | 60,057 | 34 | 60,091 | 72,621 | -1,217 | 71,404 | 77,706 | -717 | 76,989 | 63,875 | -497 | 63,378 | | | | (a) Social Services (1 to 9) | 6,594 | — | 6,594 | 8,036 | — | 8,036 | 8,376 | 56 | 8,432 | 7,987 | 28 | 8,015 | | | | 1. Education, Sports, Art and Culture | 1,616 | — | 1,616 | 2,202 | — | 2,202 | 2,369 | — | 2,369 | 3,303 | — | 3,303 | | | | 2. Medical and Public Health | 2,166 | — | 2,166 | 2,431 | — | 2,431 | 2,431 | 56 | 2,487 | 1,883 | 28 | 1,911 | | | | 3. Family Welfare | 136 | — | 136 | 210 | — | 210 | 210 | — | 210 | 210 | — | 210 | | | | 4. Water Supply and Sanitation | 153 | — | 153 | — | — | — | — | — | — | — | — | — | | | | 5. Housing | 583 | — | 583 | 515 | — | 515 | 524 | — | 524 | 437 | — | 437 | | | | 6. Urban Development | 60 | — | 60 | 70 | — | 70 | 170 | — | 170 | — | — | — | | | | 7. Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 1,785 | — | 1,785 | 2,451 | — | 2,451 | 2,515 | — | 2,515 | 1,997 | — | 1,997 | | | | 8. Social Security and Welfare | 85 | — | 85 | 150 | — | 150 | 150 | — | 150 | 140 | — | 140 | | | | 9. Others * | 10 | — | 10 | 7 | — | 7 | 7 | — | 7 | 17 | — | 17 | | | | (b) Economic Services (1 to 10) | 53,463 | 34 | 53,497 | 64,585 | -1,217 | 63,368 | 69,330 | -773 | 68,557 | 55,888 | -525 | 55,363 | | | | 1. Agriculture and Allied Activities (i to xi) | 6,016 | 9 | 6,025 | 7,845 | -1,247 | 6,598 | 8,171 | -1,062 | 7,109 | 6,559 | -567 | 5,992 | | | | i) Crop Husbandry | 200 | 13 | 213 | 222 | 15 | 237 | 222 | — | 222 | 200 | 16 | 216 | | | | ii) Soil and Water Conservation | 511 | 15 | 526 | — | — | — | 101 | 15 | 116 | — | — | — | | | | iii) Animal Husbandry | 60 | — | 60 | 112 | — | 112 | 112 | — | 112 | 45 | — | 45 | | | | iv) Dairy Development | 20 | — | 20 | 20 | — | 20 | 20 | — | 20 | 5 | — | 5 | | | | v) Fisheries | 1,254 | 733 | 1,987 | 3,192 | — | 3,192 | 3,195 | — | 3,195 | 3,163 | — | 3,163 | | | | vi) Forestry and Wild Life | 504 | 54 | 558 | 690 | 45 | 735 | 690 | 45 | 735 | 475 | — | 475 | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | viii) Food Storage and Warehousing | 529 | -941 | -412 | 415 | -1,122 | -707 | 622 | -1,122 | -500 | 359 | -583 | -224 | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | x) Co-operation | 2,938 | 135 | 3,073 | 3,194 | -185 | 3,009 | 3,209 | — | 3,209 | 2,312 | — | 2,312 | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2. Rural Development | — | — | — | 30 | — | 30 | 30 | — | 30 | 20 | — | 20 | | | | 3. Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Major and Medium Irrigation | | | | | | | | | | | | | | | | and Flood Control | 16,957 | — | 16,957 | 22,065 | — | 22,065 | 22,522 | 259 | 22,781 | 18,756 | 12 | 18,768 | | | | 5. Energy | — | — | — | 20 | — | 20 | 20 | — | 20 | — | — | — | | | | 6. Industry and Minerals (i to iv) | 6,880 | — | 6,880 | 14,886 | — | 14,886 | 11,436 | — | 11,436 | 11,524 | — | 11,524 | | | | i) Village and Small Industries | 2,833 | — | 2,833 | 3,385 | — | 3,385 | 3,385 | — | 3,385 | 2,265 | — | 2,265 | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | 1 | — | 1 | 1 | — | 1 | 1 | — | 1 | | | | iv) Others # | 4,047 | — | 4,047 | 11,500 | — | 11,500 | 8,050 | — | 8,050 | 9,258 | — | 9,258 | | | | 7. Transport (i + ii) | 22,261 | 25 | 22,286 | 15,554 | 30 | 15,584 | 22,608 | 30 | 22,638 | 15,149 | 30 | 15,179 | | | | i) Roads and Bridges | 19,903 | — | 19,903 | 10,084 | — | 10,084 | 16,885 | — | 16,885 | 10,517 | — | 10,517 | | | | ii) Others ** | 2,358 | 25 | 2,383 | 5,470 | 30 | 5,500 | 5,723 | 30 | 5,753 | 4,632 | 30 | 4,662 | | | | 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) | 1,349 | — | 1,349 | 4,185 | — | 4,185 | 4,543 | — | 4,543 | 3,880 | — | 3,880 | | | | | | i) Tourism | 1,341 | — | 1,341 | 1,151 | — | 1,151 | 1,553 | — | 1,553 | 890 | — | 890 | | | | | | ii) Others @@ | 8 | — | 8 | 3,034 | — | 3,034 | 2,990 | — | 2,990 | 2,990 | — | 2,990 | | | 2 | Non-Developmental (General Services) | 4,355 | 372 | 4,727 | 4,441 | — | 4,441 | 5,187 | 942 | 6,129 | 4,167 | 456 | 4,623 | II | Discharge of Internal Debt + (1 to 5) | — | 12,264 | 12,264 | — | 13,814 | 13,814 | — | 21,253 | 21,253 | — | 30,908 | 30,908 | | | | | 1. | Market Loans | — | 5,106 | 5,106 | — | 3,745 | 3,745 | — | 3,765 | 3,765 | — | 8,860 | 8,860 | | | | | 2. | Loans from L.I.C. | — | 1,639 | 1,639 | — | 2,900 | 2,900 | — | 2,575 | 2,575 | — | 3,686 | 3,686 | | | | | 3. | Loans from NABARD | — | 2,517 | 2,517 | — | 3,844 | 3,844 | — | 3,848 | 3,848 | — | 4,865 | 4,865 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 2,365 | 2,365 | — | 2,600 | 2,600 | — | 3,037 | 3,037 | — | 3,600 | 3,600 | | | | | 5. | Others | — | 637 | 637 | — | 725 | 725 | — | 8,028 | 8,028 | — | 9,897 | 9,897 | | | | | | of which : Land Compensation Bonds | — | 5 | 5 | — | 10 | 10 | — | 10 | 10 | — | 10 | 10 | III | Repayment of Loans to the Centre | — | 24,695 | 24,695 | — | 28,824 | 28,824 | — | 21,674 | 21,674 | — | 24,174 | 24,174 | IV | Loans and Advances by State Governments (1+2) | 21,440 | 10,223 | 31,663 | 21,908 | 7,538 | 29,446 | 27,081 | 9,021 | 36,102 | 18,893 | 8,453 | 27,346 | | | 1. | Developmental Purposes (a + b) | 21,440 | 8,224 | 29,664 | 21,908 | 5,474 | 27,382 | 27,081 | 6,919 | 34,000 | 18,893 | 6,263 | 25,156 | | | | (a) | Social Services ( 1 to 4) | 5,929 | 7,350 | 13,279 | 11,730 | 5,242 | 16,972 | 13,230 | 5,242 | 18,472 | 9,995 | 6,238 | 16,233 | | | | | 1 | Education, Sports, Art and Culture | — | 12 | 12 | — | 4 | 4 | — | 4 | 4 | — | — | — | | | | | 2 | Housing | 250 | 128 | 378 | 595 | 128 | 723 | 595 | 128 | 723 | 745 | 128 | 873 | | | | | 3 | Government Servants(Housing) | — | 5,760 | 5,760 | — | 5,100 | 5,100 | — | 5,100 | 5,100 | — | 6,100 | 6,100 | | | | | 4 | Others | 5,679 | 1,450 | 7,129 | 11,135 | 10 | 11,145 | 12,635 | 10 | 12,645 | 9,250 | 10 | 9,260 | | | | (b) | Economic Services (1 to 9) | 15,511 | 874 | 16,385 | 10,178 | 232 | 10,410 | 13,851 | 1,677 | 15,528 | 8,898 | 25 | 8,923 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | 153 | — | 153 | 196 | — | 196 | 196 | — | 196 | 366 | — | 366 | | | | | 4 | Co-operation | 1,875 | — | 1,875 | 1,904 | — | 1,904 | 1,704 | — | 1,704 | 2,578 | — | 2,578 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | 90 | — | 90 | 90 | — | 90 | 100 | — | 100 | | | | | 6 | Power Projects | 4,445 | — | 4,445 | 2,500 | — | 2,500 | 2,500 | — | 2,500 | 1,484 | — | 1,484 | | | | | 7 | Village and Small Industries | 1,793 | 100 | 1,893 | 2,302 | — | 2,302 | 2,996 | 1,280 | 4,276 | 2,260 | — | 2,260 | | | | | 8 | Other Industries and Minerals | 2,351 | 17 | 2,368 | 2,200 | 25 | 2,225 | 2,200 | 25 | 2,225 | 1,400 | 25 | 1,425 | | | | | 9 | Others | 4,894 | 757 | 5,651 | 986 | 207 | 1,193 | 4,165 | 372 | 4,537 | 710 | — | 710 | | | 2. | Non-Developmental Purposes (a + b) | — | 1,999 | 1,999 | — | 2,064 | 2,064 | — | 2,102 | 2,102 | — | 2,190 | 2,190 | | | | | a) | Government Servants (other than Housing) | — | 1,999 | 1,999 | — | 2,064 | 2,064 | — | 2,102 | 2,102 | — | 2,190 | 2,190 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 360,441 | | | 191,576 | | | 254,677 | | | 222,442 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -362,421 | | | -195,142 | | | -323,177 | | | -236,510 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -1,980 | | | -3,566 | | | -68,500 | | | -14,068 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -9,782 | | | -3,566 | | | -68,500 | | | -14,068 | | | | | a) | Opening Balance | | | -1,579 | | | -14,145 | | | -17,490 | | | -58,537 | | | | | b) | Closing Balance | | | -11,361 | | | -17,711 | | | -85,990 | | | -72,605 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | 7,802 | | | — | | | — | | | — |
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