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) | 23,027 | 3,584 | 26,611 | 16,247 | 2,468 | 18,715 | 22,766 | 2,412 | 25,178 | 15,400 | 2,807 | 18,207 | I | Total Capital Outlay (1 + 2) | 18,772 | 1,707 | 20,479 | 13,640 | — | 13,640 | 19,815 | — | 19,815 | 11,140 | — | 11,140 | | | 1 | Developmental (a + b) | 17,971 | 1,707 | 19,678 | 12,814 | — | 12,814 | 19,308 | — | 19,308 | 10,971 | — | 10,971 | | | | (a) Social Services (1 to 9) | 3,691 | — | 3,691 | 1,656 | — | 1,656 | 7,981 | — | 7,981 | 2,670 | — | 2,670 | | | | 1. Education, Sports, Art and Culture | 94 | — | 94 | 33 | — | 33 | 291 | — | 291 | 56 | — | 56 | | | | 2. Medical and Public Health | 522 | — | 522 | 119 | — | 119 | 1,029 | — | 1,029 | 91 | — | 91 | | | | 3. Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Water Supply and Sanitation | 2,657 | — | 2,657 | 1,133 | — | 1,133 | 3,533 | — | 3,533 | 1,122 | — | 1,122 | | | | 5. Housing | 209 | — | 209 | 169 | — | 169 | 373 | — | 373 | 269 | — | 269 | | | | 6. Urban Development | 195 | — | 195 | 168 | — | 168 | 2,733 | — | 2,733 | 1,099 | — | 1,099 | | | | 7. Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | — | — | — | — | — | — | — | — | — | — | — | — | | | | 8. Social Security and Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9. Others * | 14 | — | 14 | 34 | — | 34 | 22 | — | 22 | 33 | — | 33 | | | | (b) Economic Services (1 to 10) | 14,280 | 1,707 | 15,987 | 11,158 | — | 11,158 | 11,327 | — | 11,327 | 8,301 | — | 8,301 | | | | 1. Agriculture and Allied Activities (i to xi) | 3,313 | 1,707 | 5,020 | 928 | — | 928 | 1,102 | — | 1,102 | 561 | — | 561 | | | | i) Crop Husbandry | 889 | — | 889 | 770 | — | 770 | 519 | — | 519 | 452 | — | 452 | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | 5 | — | 5 | 1 | — | 1 | | | | iii) Animal Husbandry | 46 | — | 46 | 47 | — | 47 | 198 | — | 198 | 49 | — | 49 | | | | iv) Dairy Development | 9 | — | 9 | 9 | — | 9 | 9 | — | 9 | 6 | — | 6 | | | | v) Fisheries | 21 | — | 21 | 17 | — | 17 | 156 | — | 156 | 5 | — | 5 | | | | vi) Forestry and Wild Life | 10 | — | 10 | 10 | — | 10 | 5 | — | 5 | — | — | — | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | viii) Food Storage and Warehousing | 2,191 | 1,707 | 3,898 | 59 | — | 59 | 142 | — | 142 | 46 | — | 46 | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | x) Co-operation | 147 | — | 147 | 16 | — | 16 | 68 | — | 68 | 2 | — | 2 | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2. Rural Development | 198 | — | 198 | 1,232 | — | 1,232 | 2,112 | — | 2,112 | 2,200 | — | 2,200 | | | | 3. Special Area Programmes | 1,233 | — | 1,233 | 602 | — | 602 | 864 | — | 864 | 910 | — | 910 | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Major and Medium Irrigation | | | | | | | | | | | | | | | | and Flood Control | 662 | — | 662 | 433 | — | 433 | 253 | — | 253 | 400 | — | 400 | | | | 5. Energy | 4,005 | — | 4,005 | 3,336 | — | 3,336 | 4,254 | — | 4,254 | 1,469 | — | 1,469 | | | | 6. Industry and Minerals (i to iv) | 159 | — | 159 | 264 | — | 264 | 196 | — | 196 | 197 | — | 197 | | | | i) Village and Small Industries | 159 | — | 159 | 264 | — | 264 | 196 | — | 196 | 197 | — | 197 | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iv) Others # | — | — | — | — | — | — | — | — | — | — | — | — | | | | 7. Transport (i + ii) | 4,708 | — | 4,708 | 4,363 | — | 4,363 | 2,465 | — | 2,465 | 2,524 | — | 2,524 | | | | i) Roads and Bridges | 4,551 | — | 4,551 | 4,205 | — | 4,205 | 2,273 | — | 2,273 | 2,332 | — | 2,332 | | | | ii) Others ** | 157 | — | 157 | 158 | — | 158 | 192 | — | 192 | 192 | — | 192 | | | | 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) | 2 | — | 2 | — | — | — | 81 | — | 81 | 40 | — | 40 | | | | | | i) Tourism | 2 | — | 2 | — | — | — | 81 | — | 81 | 40 | — | 40 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 801 | — | 801 | 826 | — | 826 | 507 | — | 507 | 169 | — | 169 | II | Discharge of Internal Debt + (1 to 5) | — | 798 | 798 | — | 1,067 | 1,067 | — | 1,010 | 1,010 | — | 1,131 | 1,131 | | | | | 1. | Market Loans | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2. | Loans from L.I.C. | — | — | — | — | 211 | 211 | — | 214 | 214 | — | 332 | 332 | | | | | 3. | Loans from NABARD | — | 13 | 13 | — | — | — | — | — | — | — | — | — | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 93 | 93 | — | 100 | 100 | — | 94 | 94 | — | 105 | 105 | | | | | 5. | Others | — | 692 | 692 | — | 756 | 756 | — | 702 | 702 | — | 694 | 694 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 1,042 | 1,042 | — | 1,181 | 1,181 | — | 1,182 | 1,182 | — | 1,356 | 1,356 | IV | Loans and Advances by State Governments (1+2) | 4,255 | 37 | 4,292 | 2,607 | 220 | 2,827 | 2,951 | 220 | 3,171 | 4,260 | 320 | 4,580 | | | 1. | Developmental Purposes (a + b) | 4,255 | — | 4,255 | 2,607 | — | 2,607 | 2,951 | — | 2,951 | 4,260 | — | 4,260 | | | | (a) | Social Services ( 1 to 4) | 4,156 | — | 4,156 | 2,598 | — | 2,598 | 2,800 | — | 2,800 | 4,098 | — | 4,098 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | 4,156 | — | 4,156 | 2,598 | — | 2,598 | 2,800 | — | 2,800 | 4,098 | — | 4,098 | | | | | 3 | Government Servants(Housing) | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) | Economic Services (1 to 9) | 99 | — | 99 | 9 | — | 9 | 151 | — | 151 | 162 | — | 162 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 92 | — | 92 | 2 | — | 2 | 65 | — | 65 | 1 | — | 1 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | 7 | — | 7 | 7 | — | 7 | 80 | — | 80 | 161 | — | 161 | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | 6 | — | 6 | — | — | — | | | | | 9 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | 2. | Non-Developmental Purposes (a + b) | — | 37 | 37 | — | 220 | 220 | — | 220 | 220 | — | 320 | 320 | | | | | a) | Government Servants (other than Housing) | — | 10 | 10 | — | 200 | 200 | — | 200 | 200 | — | 300 | 300 | | | | | b) | Miscellaneous | — | 27 | 27 | — | 20 | 20 | — | 20 | 20 | — | 20 | 20 | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 4,115 | | | -327 | | | -12,459 | | | 3,038 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | 5,930 | | | -5,881 | | | 2,259 | | | -3,198 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 10,045 | | | -6,208 | | | -10,200 | | | -160 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 10,045 | | | -6,208 | | | -10,200 | | | -160 | | | | | a) | Opening Balance | | | -14,544 | | | -24,538 | | | -4,499 | | | -14,699 | | | | | b) | Closing Balance | | | -4,499 | | | -30,746 | | | -14,699 | | | -14,859 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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