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) | 84,356 | 81,758 | 166,114 | 138,864 | 107,449 | 246,313 | 99,700 | 99,210 | 198,910 | 140,428 | 106,416 | 246,844 | I | Total Capital Outlay (1 + 2) | 77,549 | 2,351 | 79,900 | 107,051 | 1,098 | 108,149 | 74,918 | 2,809 | 77,727 | 97,911 | 2,534 | 100,445 | | | 1 | Developmental (a + b) | 76,339 | 2,033 | 78,372 | 105,833 | 531 | 106,364 | 73,640 | 531 | 74,171 | 96,751 | 284 | 97,035 | | | | (a) | Social Services (1 to 9) | 4,670 | 83 | 4,753 | 14,061 | 189 | 14,250 | 16,180 | 189 | 16,369 | 15,042 | 259 | 15,301 | | | | 1. | Education, Sports, Art and Culture | 869 | 1 | 870 | 864 | 25 | 889 | 2,315 | 25 | 2,340 | 2,141 | 25 | 2,166 | | | | 2. | Medical and Public Health | 585 | — | 585 | 3,084 | — | 3,084 | 2,659 | — | 2,659 | 5,416 | — | 5,416 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water Supply and Sanitation | 2,151 | — | 2,151 | 7,405 | — | 7,405 | 8,693 | — | 8,693 | 4,211 | — | 4,211 | | | | 5. | Housing | | 706 | 82 | 788 | 1,840 | 164 | 2,004 | 1,502 | 164 | 1,666 | 2,376 | 234 | 2,610 | | | | 6. | Urban Development | 88 | — | 88 | 107 | — | 107 | 107 | — | 107 | 55 | — | 55 | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 271 | — | 271 | 743 | — | 743 | 903 | — | 903 | 841 | — | 841 | | | | 8. | Social Security and Welfare | — | — | — | 18 | — | 18 | 1 | — | 1 | 2 | — | 2 | | | | 9. | Others *— | — | — | — | — | — | — | — | — | — | — | — | | | | | (b) | Economic Services (1 to 10) | 71,669 | 1,950 | 73,619 | 91,772 | 342 | 92,114 | 57,460 | 342 | 57,802 | 81,709 | 25 | 81,734 | | | | | 1 | Agriculture and Allied Activities (i to xi) | 3,670 | 2,056 | 5,726 | 5,224 | — | 5,224 | 4,506 | — | 4,506 | 1,068 | — | 1,068 | | | | | | i) | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ii) | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) | Animal Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) | Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | v) | Fisheries | 594 | — | 594 | 1,233 | — | 1,233 | 1,115 | — | 1,115 | 145 | — | 145 | | | | | | vi) | Forestry and Wild Life | 2,238 | 2,056 | 4,294 | 2,283 | — | 2,283 | 1,683 | — | 1,683 | 400 | — | 400 | | | | | | vii) | Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) | Food Storage and Warehousing | 4 | — | 4 | 3 | — | 3 | 3 | — | 3 | 1 | — | 1 | | | | | | ix) | Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | x) | Co-operation | 834 | — | 834 | 1,705 | — | 1,705 | 1,705 | — | 1,705 | 522 | — | 522 | | | | | | xi) | Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2. | Rural Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3. | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Major and Medium Irrigation | | | | | | | | | | | | | | | | | | and Flood Control | 53,379 | — | 53,379 | 68,089 | — | 68,089 | 40,449 | — | 40,449 | 58,621 | — | 58,621 | | | | | 5. | Energy | 1,120 | — | 1,120 | 1,031 | — | 1,031 | 1,032 | — | 1,032 | 1,019 | — | 1,019 | | | | | 6. | Industry and Minerals (i to iv) | 277 | -356 | -79 | 334 | — | 334 | 120 | — | 120 | 113 | — | 113 | | | | | | i) | Village and Small Industries | — | — | — | 47 | — | 47 | 27 | — | 27 | 29 | — | 29 | | | | | | ii) | Iron and Steel Industries | 73 | — | 73 | 24 | — | 24 | 42 | — | 42 | 11 | — | 11 | | | | | | iii) | Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | -356 | -356 | — | — | — | — | — | — | — | — | — | | | | | | iv) | Others # | 204 | — | 204 | 263 | — | 263 | 51 | — | 51 | 73 | — | 73 | | | | | 7. | Transport (i + ii) | 12,954 | 224 | 13,178 | 16,652 | 322 | 16,974 | 10,971 | 322 | 11,293 | 20,691 | 5 | 20,696 | | | | | | i) | Roads and Bridges | 11,538 | 224 | 11,762 | 16,115 | 322 | 16,437 | 10,556 | 322 | 10,878 | 20,397 | 5 | 20,402 | | | | | | ii) | Others ** | 1,416 | — | 1,416 | 537 | — | 537 | 415 | — | 415 | 294 | — | 294 | | | | | 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) | 269 | 26 | 295 | 442 | 20 | 462 | 382 | 20 | 402 | 197 | 20 | 217 | | | | | | i) Tourism | 100 | — | 100 | 323 | — | 323 | 263 | — | 263 | 141 | — | 141 | | | | | | ii) Others @@ | 169 | 26 | 195 | 119 | 20 | 139 | 119 | 20 | 139 | 56 | 20 | 76 | | | 2 | Non-Developmental (General Services) | 1,210 | 318 | 1,528 | 1,218 | 567 | 1,785 | 1,278 | 2,278 | 3,556 | 1,160 | 2,250 | 3,410 | II | Discharge of Internal Debt + (1 to 5) | — | 14,091 | 14,091 | — | 8,729 | 8,729 | — | 8,729 | 8,729 | — | 18,062 | 18,062 | | | | | 1. | Market Loans | — | 8,650 | 8,650 | — | 10 | 10 | — | 10 | 10 | — | 9,608 | 9,608 | | | | | 2. | Loans from L.I.C. | — | 370 | 370 | — | 394 | 394 | — | 394 | 394 | — | 532 | 532 | | | | | 3. | Loans from NABARD | — | 4,280 | 4,280 | — | 7,535 | 7,535 | — | 7,535 | 7,535 | — | 7,074 | 7,074 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 395 | 395 | — | 361 | 361 | — | 361 | 361 | — | 335 | 335 | | | | | 5. | Others | — | 396 | 396 | — | 429 | 429 | — | 429 | 429 | — | 513 | 513 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 24,519 | 24,519 | — | 42,500 | 42,500 | — | 42,500 | 42,500 | — | 56,859 | 56,859 | IV | Loans and Advances by State Governments (1+2) | 6,807 | 40,797 | 47,604 | 31,813 | 55,122 | 86,935 | 24,782 | 45,172 | 69,954 | 42,517 | 28,961 | 71,478 | | | 1. | Developmental Purposes (a + b) | 6,807 | 21,526 | 28,333 | 31,813 | 52,100 | 83,913 | 24,782 | 42,100 | 66,882 | 42,517 | 23,458 | 65,975 | | | | (a) | Social Services ( 1 to 4) | 709 | 21,383 | 22,092 | 1,481 | 52,100 | 53,581 | 481 | 42,100 | 42,581 | 127 | 23,458 | 23,585 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | 164 | — | 164 | 154 | — | 154 | 154 | — | 154 | 127 | — | 127 | | | | | 3 | Government Servants(Housing) | — | 21,383 | 21,383 | — | 52,100 | 52,100 | — | 42,100 | 42,100 | — | 22,100 | 22,100 | | | | | 4 | Others | 545 | — | 545 | 1,327 | — | 1,327 | 327 | — | 327 | — | 1,358 | 1,358 | | | | (b) | Economic Services (1 to 9) | 6,098 | 143 | 6,241 | 30,332 | — | 30,332 | 24,301 | — | 24,301 | 42,390 | — | 42,390 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | 770 | — | 770 | 770 | — | 770 | — | — | — | | | | | 4 | Co-operation | — | 143 | 143 | 463 | — | 463 | 209 | — | 209 | 77 | — | 77 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 5,683 | — | 5,683 | 28,300 | — | 28,300 | 22,848 | — | 22,848 | 42,100 | — | 42,100 | | | | | 7 | Village and Small Industries | 16 | — | 16 | 217 | — | 217 | 170 | — | 170 | 63 | — | 63 | | | | | 8 | Other Industries and Minerals | 108 | — | 108 | 306 | — | 306 | 27 | — | 27 | 150 | — | 150 | | | | | 9 | Others | 291 | — | 291 | 276 | — | 276 | 277 | — | 277 | — | — | — | | | 2. | Non-Developmental Purposes (a + b) | — | 19,271 | 19,271 | — | 3,022 | 3,022 | — | 3,072 | 3,072 | — | 5,503 | 5,503 | | | | | a) | Government Servants (other than Housing) | — | 8,271 | 8,271 | — | 2,022 | 2,022 | — | 2,022 | 2,022 | — | 4,503 | 4,503 | | | | | b) | Miscellaneous | — | 11,000 | 11,000 | — | 1,000 | 1,000 | — | 1,050 | 1,050 | — | 1,000 | 1,000 | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 276,171 | | | 225,125 | | | 165,732 | | | 176,646 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -257,387 | | | -225,125 | | | -165,732 | | | -230,146 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 18,784 | | | — | | | — | | | -53,500 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 9,034 | | | — | | | — | | | -53,500 | | | | | a) | Opening Balance | | | -22,415 | | | -12,555 | | | -12,555 | | | -12,555 | | | | | b) | Closing Balance | | | -13,381 | | | -12,555 | | | -12,555 | | | -66,055 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | -81 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | 9,831 | | | — | | | — | | | — |
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