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) | 38,033 | 9,113 | 42,286 | 28,252 | 3,968 | 32,220 | 24,234 | 24,717 | 48,951 | 24,751 | 5,255 | 30,006 | I | Total Capital Outlay (1 + 2) | 37,466 | 22 | 36,672 | 27,398 | 4 | 27,402 | 23,093 | 159 | 23,252 | 23,755 | 4 | 23,759 | | | 1 | Developmental (a + b) | 37,057 | 22 | 36,148 | 27,071 | 4 | 27,075 | 22,670 | 159 | 22,829 | 23,356 | 4 | 23,360 | | | | (a) Social Services (1 to 9) | 9,611 | 19 | 7,130 | 6,402 | 1 | 6,403 | 6,322 | 156 | 6,478 | 5,915 | 1 | 5,916 | | | | 1. | Education, Sports, Art and Culture | 1,951 | — | 407 | 127 | — | 127 | 1,265 | — | 1,265 | 667 | — | 667 | | | | 2. | Medical and Public Health | 150 | 18 | 7 | 145 | — | 145 | 17 | 155 | 172 | 70 | — | 70 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water Supply and Sanitation | 6,247 | — | 5,831 | 5,321 | — | 5,321 | 4,710 | — | 4,710 | 4,228 | — | 4,228 | | | | 5. | Housing | 1,197 | 1 | 851 | 789 | 1 | 790 | 287 | 1 | 288 | 350 | 1 | 351 | | | | 6. | Urban Development | 60 | — | 28 | 20 | — | 20 | 42 | — | 42 | 600 | — | 600 | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | — | — | — | — | — | — | — | — | — | — | — | — | | | | 8. | Social Security and Welfare | 6 | — | 6 | — | — | — | — | — | — | — | — | — | | | | 9. | Others * | — | — | — | — | — | — | 1 | | 1 | — | — | — | | | | (b) Economic Services (1 to 10) | 27,446 | 3 | 29,018 | 20,669 | 3 | 20,672 | 16,348 | 3 | 16,351 | 17,441 | 3 | 17,444 | | | | 1 | Agriculture and Allied Activities (i to xi) | 375 | — | 382 | 206 | — | 206 | 227 | — | 227 | 106 | — | 106 | | | | | i) Crop Husbandry | — | — | 44 | — | — | — | — | — | — | — | — | — | | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Animal Husbandry | 7 | — | 3 | 14 | — | 14 | 1 | — | 1 | — | — | — | | | | | iv) Dairy Development | 3 | — | 2 | 1 | — | 1 | — | — | — | — | — | — | | | | | v) Fisheries | 4 | — | 1 | 1 | — | 1 | 43 | — | 43 | 1 | — | 1 | | | | | vi) Forestry and Wild Life | — | — | — | — | — | — | — | — | — | — | — | — | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | 5 | — | -20 | 5 | — | 5 | 5 | — | 5 | — | — | — | | | | | ix) Agricultural Research and Education | 107 | — | 107 | 150 | — | 150 | 100 | — | 100 | 100 | — | 100 | | | | | x) Co-operation | 214 | — | 210 | — | — | — | 73 | — | 73 | — | — | — | | | | | xi) Others @ | 35 | — | 35 | 35 | — | 35 | 5 | — | 5 | 5 | — | 5 | | | | 2 | Rural Development | 2 | — | 3 | 18 | — | 18 | 4,000 | — | 4,000 | 2,000 | — | 2,000 | | | | 3 | Special Area Programmes | 360 | — | 240 | 608 | — | 608 | 577 | — | 577 | 501 | — | 501 | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4 | Major and Medium Irrigation | | | | | | | | | | | | | | | | | and Flood Control | 5,639 | — | 4,417 | 6,898 | — | 6,898 | 5,205 | — | 5,205 | 6,702 | — | 6,702 | | | | 5 | Energy | 14,492 | — | 18,566 | 3,784 | — | 3,784 | 3,550 | — | 3,550 | 2,100 | — | 2,100 | | | | 6 | Industry and Minerals (i to iv) | 1,189 | — | 696 | 3,665 | — | 3,665 | 922 | — | 922 | 4,701 | — | 4,701 | | | | | i) Village and Small Industries | 910 | — | 361 | 3,665 | — | 3,665 | 922 | — | 922 | 4,671 | — | 4,671 | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iv) Others # | 279 | — | 335 | — | — | — | — | — | — | 30 | — | 30 | | | | 7 | Transport (i + ii) | 5,338 | 3 | 4,695 | 5,439 | 3 | 5,442 | 1,741 | 3 | 1,744 | 1,210 | 3 | 1,213 | | | | | i) Roads and Bridges | 5,200 | 3 | 4,569 | 5,232 | 3 | 5,235 | 1,532 | 3 | 1,535 | 1,200 | 3 | 1,203 | | | | | ii) Others ** | 138 | — | 126 | 207 | — | 207 | 209 | — | 209 | 10 | — | 10 | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9 | Science, Technology and Environment | 5 | — | 5 | 5 | — | 5 | 5 | — | 5 | — | — | — |
|
(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) | 46 | — | 14 | 46 | — | 46 | 121 | — | 121 | 121 | — | 121 | | | | | | i) Tourism | 46 | — | 14 | 46 | — | 46 | 121 | — | 121 | 121 | — | 121 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 409 | — | 524 | 327 | — | 327 | 423 | — | 423 | 399 | — | 399 | II | Discharge of Internal Debt + (1 to 5) | — | 3,182 | 2,460 | — | 2,119 | 2,119 | — | 2,194 | 2,194 | — | 2,435 | 2,435 | | | | | 1 | Market Loans | — | 909 | 909 | — | 390 | 390 | — | 390 | 390 | — | 743 | 743 | | | | | 2 | Loans from L.I.C. | — | 449 | 24 | — | 100 | 100 | — | 24 | 24 | — | 24 | 24 | | | | | 3 | Loans from NABARD | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | — | — | — | 140 | 140 | — | 252 | 252 | — | 140 | 140 | | | | | 5 | Others | — | 1,824 | 1,527 | — | 1,489 | 1,489 | — | 1,528 | 1,528 | — | 1,528 | 1,528 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 5,821 | 2,894 | — | 1,809 | 1,809 | — | 22,297 | 22,297 | — | 2,788 | 2,788 | IV | Loans and Advances by State Governments (1+2) | 567 | 88 | 260 | 854 | 36 | 890 | 1,141 | 67 | 1,208 | 996 | 28 | 1,024 | | | 1 | Developmental Purposes (a + b) | 567 | 70 | 245 | 854 | 30 | 884 | 1,141 | 55 | 1,196 | 996 | 20 | 1,016 | | | | (a) | Social Services ( 1 to 4) | 54 | 70 | 69 | 854 | 20 | 874 | 996 | 55 | 1,051 | 996 | 20 | 1,016 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | 800 | — | 800 | 942 | | 942 | 942 | — | 942 | | | | | 3 | Government Servants(Housing) | — | 70 | 69 | — | 20 | 20 | — | 55 | 55 | — | 20 | 20 | | | | | 4 | Others | 54 | — | — | 54 | — | 54 | 54 | — | 54 | 54 | — | 54 | | | | (b) | Economic Services (1 to 9) | 513 | — | 176 | — | 10 | 10 | 145 | — | 145 | — | — | — | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 508 | — | 174 | — | — | — | 79 | — | 79 | — | — | — | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | — | — | 2 | — | — | — | 66 | — | 66 | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 5 | — | — | — | 10 | 10 | — | — | — | — | — | — | | | 2 | Non-Developmental Purposes (a + b) | — | 18 | 15 | — | 6 | 6 | — | 12 | 12 | — | 8 | 8 | | | | | a) | Government Servants (other than Housing) | — | 18 | 15 | — | 6 | 6 | — | 12 | 12 | — | 8 | 8 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 12,921 | | | -13,596 | | | -10,619 | | | -9,084 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -28,705 | | | -12,454 | | | 1,259 | | | -2,516 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -15,784 | | | -26,050 | | | -9,360 | | | -11,600 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -26,372 | | | -26,050 | | | -9,360 | | | -11,600 | | | | | a) | Opening Balance | | | 13,909 | | | -37,664 | | | -28,907 | | | -38,267 | | | | | b) | Closing Balance | | | -12,463 | | | -63,714 | | | -38,267 | | | -49,867 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | 10,588 | | | — | | | — | | | — |
|
|