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) | 17,959 | 8,802 | 26,761 | 29,285 | 7,328 | 36,613 | 29,487 | 7,364 | 36,851 | 29,773 | 9,209 | 38,982 | I | Total Capital Outlay (1 + 2) | 16,517 | — | 16,517 | 25,703 | — | 25,703 | 25,905 | — | 25,905 | 26,543 | — | 26,543 | | | 1 | Developmental (a + b) | 15,571 | — | 15,571 | 24,406 | — | 24,406 | 24,608 | — | 24,608 | 25,094 | — | 25,094 | | | | (a) Social Services (1 to 9) | 5,376 | — | 5,376 | 12,044 | — | 12,044 | 12,044 | — | 12,044 | 11,814 | — | 11,814 | | | | 1. Education, Sports, Art and Culture | 186 | — | 186 | 275 | — | 275 | 275 | — | 275 | 208 | — | 208 | | | | 2. Medical and Public Health | 1,143 | — | 1,143 | 1,126 | — | 1,126 | 1,126 | — | 1,126 | 954 | — | 954 | | | | 3. Family Welfare | — | — | — | 290 | — | 290 | 290 | — | 290 | 80 | — | 80 | | | | 4. Water Supply and Sanitation | 3,874 | — | 3,874 | 7,470 | — | 7,470 | 7,470 | — | 7,470 | 7,465 | — | 7,465 | | | | 5. Housing | 164 | | 164 | 192 | — | 192 | 192 | — | 192 | 316 | — | 316 | | | | 6. Urban Development | 9 | — | 9 | 2,691 | — | 2,691 | 2,691 | — | 2,691 | 2,791 | — | 2,791 | | | | 7. Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | — | — | — | — | — | — | — | — | — | — | — | — | | | | 8. Social Security and Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9. Others * | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) Economic Services (1 to 10) | 10,195 | — | 10,195 | 12,362 | — | 12,362 | 12,564 | — | 12,564 | 13,280 | — | 13,280 | | | | 1. Agriculture and Allied Activities (i to xi) | 247 | — | 247 | 624 | — | 624 | 624 | — | 624 | 588 | — | 588 | | | | i) Crop Husbandry | 6 | — | 6 | 40 | — | 40 | 40 | — | 40 | 22 | — | 22 | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Animal Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | v) Fisheries | 4 | — | 4 | 8 | — | 8 | 8 | — | 8 | 8 | — | 8 | | | | vi) Forestry and Wild Life | 5 | — | 5 | 35 | — | 35 | 35 | — | 35 | 53 | — | 53 | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | viii) Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | x) Co-operation | 227 | — | 227 | 456 | — | 456 | 456 | — | 456 | 406 | — | 406 | | | | xi) Others @ | 5 | — | 5 | 85 | — | 85 | 85 | — | 85 | 99 | — | 99 | | | | 2. Rural Development | 27 | — | 27 | 54 | — | 54 | 54 | — | 54 | 95 | — | 95 | | | | 3. Special Area Programmes | 619 | — | 619 | 761 | — | 761 | 963 | — | 963 | 1,010 | — | 1,010 | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Major and Medium Irrigation | | | | | | | | | | | | | | | | and Flood Control | 855 | — | 855 | 1,760 | — | 1,760 | 1,760 | — | 1,760 | 1,447 | — | 1,447 | | | | 5. Energy | — | — | — | — | — | — | — | — | — | — | — | — | | | | 6. Industry and Minerals (i to iv) | 398 | — | 398 | 734 | — | 734 | 734 | — | 734 | 649 | — | 649 | | | | i) Village and Small Industries | 90 | — | 90 | 289 | — | 289 | 289 | — | 289 | 89 | — | 89 | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | 20 | — | 20 | 20 | — | 20 | 20 | — | 20 | | | | iv) Others # | 308 | — | 308 | 425 | — | 425 | 425 | — | 425 | 540 | — | 540 | | | | 7. Transport (i + ii) | 8,021 | — | 8,021 | 8,379 | — | 8,379 | 8,379 | — | 8,379 | 9,381 | — | 9,381 | | | | i) Roads and Bridges | 7,726 | — | 7,726 | 7,680 | — | 7,680 | 7,680 | — | 7,680 | 8,866 | — | 8,866 | | | | ii) Others ** | 295 | — | 295 | 699 | — | 699 | 699 | — | 699 | 515 | — | 515 | | | | 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) | 28 | — | 28 | 50 | — | 50 | 50 | — | 50 | 110 | — | 110 | | | | | | i) Tourism | 28 | — | 28 | 50 | — | 50 | 50 | — | 50 | 110 | — | 110 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 946 | — | 946 | 1,297 | — | 1,297 | 1,297 | — | 1,297 | 1,449 | — | 1,449 | II | Discharge of Internal Debt + (1 to 5) | — | 1,776 | 1,776 | — | 1,515 | 1,515 | — | 1,515 | 1,515 | — | 2,056 | 2,056 | | | | | 1. | Market Loans | — | 917 | 917 | — | — | — | — | — | — | — | 302 | 302 | | | | | 2. | Loans from L.I.C. | — | 32 | 32 | — | 30 | 30 | — | 30 | 30 | — | 30 | 30 | | | | | 3. | Loans from NABARD | — | — | — | — | 93 | 93 | — | 93 | 93 | — | 144 | 144 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 41 | 41 | — | 63 | 63 | — | 63 | 63 | — | 52 | 52 | | | | | 5. | Others | — | 786 | 786 | — | 1,329 | 1,329 | — | 1,329 | 1,329 | — | 1,528 | 1,528 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 1,605 | 1,605 | — | 1,802 | 1,802 | — | 1,838 | 1,838 | — | 2,122 | 2,122 | IV | Loans and Advances by State Governments (1+2) | 1,442 | 5,421 | 6,863 | 3,582 | 4,011 | 7,593 | 3,582 | 4,011 | 7,593 | 3,230 | 5,031 | 8,261 | | | 1. | Developmental Purposes (a + b) | 1,442 | 5,088 | 6,530 | 3,582 | 3,571 | 7,153 | 3,582 | 3,571 | 7,153 | 3,230 | 4,571 | 7,801 | | | | (a) | Social Services ( 1 to 4) | 18 | 5,088 | 5,106 | 302 | 3,571 | 3,873 | 302 | 3,571 | 3,873 | 16 | 4,571 | 4,587 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | 18 | — | 18 | 302 | — | 302 | 302 | — | 302 | 16 | — | 16 | | | | | 3 | Government Servants(Housing) | — | 5,088 | 5,088 | — | 3,560 | 3,560 | — | 3,560 | 3,560 | — | 4,540 | 4,540 | | | | | 4 | Others | — | — | — | — | 11 | 11 | — | 11 | 11 | — | 31 | 31 | | | | (b) | Economic Services (1 to 9) | 1,424 | — | 1,424 | 3,280 | — | 3,280 | 3,280 | — | 3,280 | 3,214 | — | 3,214 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 124 | — | 124 | 141 | — | 141 | 141 | — | 141 | 94 | — | 94 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 1,300 | — | 1,300 | 2,989 | — | 2,989 | 2,989 | — | 2,989 | 3,070 | — | 3,070 | | | | | 7 | Village and Small Industries | — | — | — | 50 | — | 50 | 50 | — | 50 | 50 | — | 50 | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | — | — | — | 100 | — | 100 | 100 | — | 100 | — | — | — | | | 2. | Non-Developmental Purposes (a + b) | — | 333 | 333 | — | 440 | 440 | — | 440 | 440 | — | 460 | 460 | | | | | a) | Government Servants (other than Housing) | — | 333 | 333 | — | 440 | 440 | — | 440 | 440 | — | 460 | 460 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | -566 | | | -10,807 | | | -1,703 | | | 5,061 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | 1,586 | | | -11,107 | | | 4,436 | | | -3,370 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 1,020 | | | -21,914 | | | 2,733 | | | 1,691 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 3,770 | | | -21,914 | | | 2,733 | | | 1,691 | | | | | a) | Opening Balance | | | -3,613 | | | -14,247 | | | 157 | | | 2,890 | | | | | b) | Closing Balance | | | 157 | | | -36,161 | | | 2,890 | | | 4,581 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | -2,750 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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