Appendix IV : Capital Expenditure of Individual States | | (Rs. lakh) |
| | | | | Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | | | | | | (Revised Estimates) | (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) | 21,588 | 9,875 | 31,463 | 19,949 | 4,245 | 24,194 | 36,138 | 5,385 | 41,523 | 30,051 | 6,067 | 36,118 | I | Total Capital Outlay (1 + 2) | 20,561 | 16 | 20,577 | 18,964 | 8 | 18,972 | 33,944 | 8 | 33,952 | 27,578 | 8 | 27,586 | | | 1 | Developmental (a + b) | 19,272 | 16 | 19,288 | 17,675 | 8 | 17,683 | 31,084 | 8 | 31,092 | 26,842 | 8 | 26,850 | | | | (a) Social Services (1 to 9) | 8,205 | — | 8,205 | 7,730 | — | 7,730 | 14,937 | — | 14,937 | 10,096 | — | 10,096 | | | | 1. | Education, Sports, Art and Culture | 506 | — | 506 | 476 | — | 476 | 3,684 | — | 3,684 | 642 | — | 642 | | | | 2. | Medical and Public Health | 1,327 | — | 1,327 | 927 | — | 927 | 1,292 | — | 1,292 | 400 | — | 400 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water Supply and Sanitation | 2,902 | — | 2,902 | 2,902 | — | 2,902 | 6,062 | — | 6,062 | 5,520 | — | 5,520 | | | | 5. | Housing | 2,749 | — | 2,749 | 2,704 | — | 2,704 | 2,295 | — | 2,295 | 2,688 | — | 2,688 | | | | 6. | Urban Development | 342 | — | 342 | 342 | — | 342 | 369 | — | 369 | 434 | — | 434 | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | — | — | — | — | — | — | — | — | — | — | — | — | | | | 8. | Social Security and Welfare | 371 | — | 371 | 371 | — | 371 | 1,235 | — | 1,235 | 405 | — | 405 | | | | 9. | Others * | 8 | — | 8 | 8 | — | 8 | — | — | — | 7 | — | 7 | | | | (b) Economic Services (1 to 10) | 11,067 | 16 | 11,083 | 9,945 | 8 | 9,953 | 16,147 | 8 | 16,155 | 16,746 | 8 | 16,754 | | | | 1 | Agriculture and Allied Activities (i to xi) | 385 | 16 | 401 | 386 | 8 | 394 | 2,202 | 8 | 2,210 | 2,368 | 8 | 2,376 | | | | | i) Crop Husbandry | 92 | — | 92 | 92 | — | 92 | 851 | — | 851 | 860 | — | 860 | | | | | ii) Soil and Water Conservation | 21 | — | 21 | 21 | — | 21 | 12 | — | 12 | 11 | — | 11 | | | | | iii) Animal Husbandry | 85 | — | 85 | 85 | — | 85 | 6 | — | 6 | 74 | — | 74 | | | | | iv) Dairy Development | 5 | — | 5 | 5 | — | 5 | 8 | — | 8 | 8 | — | 8 | | | | | v) Fisheries | 41 | — | 41 | 41 | — | 41 | 18 | — | 18 | 61 | — | 61 | | | | | vi) Forestry and Wild Life | 60 | — | 60 | 60 | — | 60 | 129 | — | 129 | 158 | — | 158 | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | 68 | 16 | 84 | 68 | 8 | 76 | 68 | 8 | 76 | 59 | 8 | 67 | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | x) Co-operation | 13 | — | 13 | 14 | — | 14 | 1,110 | — | 1,110 | 1,137 | — | 1,137 | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2 | Rural Development | 30 | — | 30 | 30 | — | 30 | 25 | — | 25 | — | — | — | | | | 3 | Special Area Programmes | 1,078 | — | 1,078 | 867 | — | 867 | 1,367 | — | 1,367 | 1,485 | — | 1,485 | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4 | Major and Medium Irrigation | | | | | | | | | | | | | | | | | and Flood Control | — | — | — | — | — | — | — | — | — | — | — | — | | | | 5 | Energy | 3,861 | — | 3,861 | 2,961 | — | 2,961 | 4,654 | — | 4,654 | 4,936 | — | 4,936 | | | | 6 | Industry and Minerals (i to iv) | 1,419 | — | 1,419 | 1,419 | — | 1,419 | 1,617 | — | 1,617 | 2,565 | — | 2,565 | | | | | i) Village and Small Industries | 26 | — | 26 | 26 | — | 26 | 26 | — | 26 | — | — | — | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | 211 | — | 211 | 211 | — | 211 | 179 | — | 179 | 179 | — | 179 | | | | | iv) Others # | 1,182 | — | 1,182 | 1,182 | — | 1,182 | 1,412 | — | 1,412 | 2,386 | — | 2,386 | | | | 7 | Transport (i + ii) | 4,292 | — | 4,292 | 4,280 | — | 4,280 | 6,281 | — | 6,281 | 5,388 | — | 5,388 | | | | | i) Roads and Bridges | 3,985 | — | 3,985 | 3,973 | — | 3,973 | 6,082 | — | 6,082 | 5,188 | — | 5,188 | | | | | ii) Others ** | 307 | — | 307 | 307 | — | 307 | 199 | — | 199 | 200 | — | 200 | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — |
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(Rs. lakh) |
| | | | | | Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | | | | | | | (Revised Estimates) | (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 | 2 | — | 2 | 1 | — | 1 | 4 | — | 4 | | | | | | i) Tourism | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ii) Others @@ | 2 | — | 2 | 2 | — | 2 | 1 | — | 1 | 4 | — | 4 | | | 2 | Non-Developmental (General Services) | 1,289 | — | 1,289 | 1,289 | — | 1,289 | 2,860 | — | 2,860 | 736 | — | 736 | II | Discharge of Internal Debt + (1 to 5) | — | 3,041 | 3,041 | — | 2,273 | 2,273 | — | 3,142 | 3,142 | — | 3,759 | 3,759 | | | | | 1 | Market Loans | — | 1,365 | 1,365 | — | — | — | — | 495 | 495 | — | 990 | 990 | | | | | 2 | Loans from L.I.C. | — | 101 | 101 | — | 171 | 171 | — | 260 | 260 | — | 260 | 260 | | | | | 3 | Loans from NABARD | — | — | — | — | — | — | — | 51 | 51 | — | 51 | 51 | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 158 | 158 | — | 208 | 208 | — | 218 | 218 | — | 260 | 260 | | | | | 5 | Others | — | 1,417 | 1,417 | — | 1,894 | 1,894 | — | 2,118 | 2,118 | — | 2,198 | 2,198 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 6,668 | 6,668 | — | 1,764 | 1,764 | — | 1,987 | 1,987 | — | 2,100 | 2,100 | IV | Loans and Advances by State Governments (1+2) | 1,027 | 150 | 1,177 | 985 | 200 | 1,185 | 2,194 | 248 | 2,442 | 2,473 | 200 | 2,673 | | | 1 | Developmental Purposes (a + b) | 1,027 | — | 1,027 | 985 | — | 985 | 2,194 | — | 2,194 | 2,473 | — | 2,473 | | | | (a) | Social Services ( 1 to 4) | 1,027 | — | 1,027 | 985 | — | 985 | 1,048 | — | 1,048 | 1,282 | — | 1,282 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | 985 | — | 985 | 985 | — | 985 | 1,048 | — | 1,048 | 1,282 | — | 1,282 | | | | | 3 | Government Servants(Housing) | 42 | — | 42 | — | — | — | — | — | — | — | — | — | | | | | 4 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) | Economic Services (1 to 9) | — | — | — | — | — | — | 1,146 | — | 1,146 | 1,191 | — | 1,191 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | — | — | — | — | — | — | 1,146 | — | 1,146 | 1,191 | — | 1,191 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental Purposes (a + b) | — | 150 | 150 | — | 200 | 200 | — | 248 | 248 | — | 200 | 200 | | | | | a) | Government Servants (other than Housing) | — | 150 | 150 | — | 200 | 200 | — | 248 | 248 | — | 200 | 200 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 8,009 | | | 1,893 | | | -14,902 | | | 2,499 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -3,628 | | | 1,055 | | | -41 | | | -173 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 4,381 | | | 2,948 | | | -14,943 | | | 2,326 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 1,781 | | | 348 | | | -14,943 | | | 2,326 | | | | | a) | Opening Balance | | | -25,213 | | | -23,432 | | | -7,723 | | | -22,667 | | | | | b) | Closing Balance | | | -23,432 | | | -23,084 | | | -22,666 | | | -20,341 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | 2,600 | | | 2,600 | | | — | | | — |
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