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) | 62,526 | 115,898 | 178,424 | 127,494 | 162,601 | 290,095 | 131,704 | 154,954 | 286,658 | 111,072 | 179,442 | 290,514 | I | Total Capital Outlay (1 + 2) | 58,850 | -14,964 | 43,886 | 116,216 | 5,601 | 121,817 | 84,262 | 55,101 | 139,363 | 99,879 | 45,604 | 145,483 | | | 1 | Developmental (a + b) | 55,140 | -15,035 | 40,105 | 109,530 | 5,519 | 115,049 | 77,365 | 55,019 | 132,384 | 95,016 | 45,528 | 140,544 | | | | (a) Social Services (1 to 9) | 4,177 | 3 | 4,180 | 18,509 | 2 | 18,511 | 12,624 | 2 | 12,626 | 18,972 | 2 | 18,974 | | | | 1. Education, Sports, Art and Culture | 762 | — | 762 | 769 | — | 769 | 2,028 | — | 2,028 | 1,596 | — | 1,596 | | | | 2. Medical and Public Health | 716 | — | 716 | 1,105 | — | 1,105 | 655 | — | 655 | 353 | — | 353 | | | | 3. Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Water Supply and Sanitation | — | — | — | — | — | — | — | — | — | — | — | — | | | | 5. Housing | 170 | 3 | 173 | 631 | 2 | 633 | 392 | 2 | 394 | 391 | 2 | 393 | | | | 6. Urban Development | 2,430 | — | 2,430 | 14,154 | — | 14,154 | 8,800 | — | 8,800 | 15,405 | — | 15,405 | | | | 7. Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 50 | — | 50 | 1,480 | — | 1,480 | 640 | — | 640 | 1,091 | — | 1,091 | | | | 8. Social Security and Welfare | — | — | — | 120 | — | 120 | 98 | — | 98 | 124 | — | 124 | | | | 9. Others * | 49 | — | 49 | 250 | — | 250 | 11 | — | 11 | 12 | — | 12 | | | | (b) Economic Services (1 to 10) | 50,963 | -15,038 | 35,925 | 91,021 | 5,517 | 96,538 | 64,741 | 55,017 | 119,758 | 76,044 | 45,526 | 121,570 | | | | 1. Agriculture and Allied Activities (i to xi) | -373 | -15,077 | -15,450 | 1,774 | 117 | 1,891 | 1,128 | 49,617 | 50,745 | 1,636 | 15,117 | 16,753 | | | | i) Crop Husbandry | — | -35 | -35 | — | 117 | 117 | — | 117 | 117 | — | 117 | 117 | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Animal Husbandry | -4 | — | -4 | 10 | — | 10 | 30 | — | 30 | — | — | — | | | | iv) Dairy Development | — | -162 | -162 | — | — | — | — | — | — | — | — | — | | | | v) Fisheries | — | — | — | — | — | — | — | — | — | — | — | — | | | | vi) Forestry and Wild Life | — | — | — | — | — | — | — | — | — | — | — | — | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | viii) Food Storage and Warehousing | — | -14,880 | -14,880 | — | — | — | — | 49,500 | 49,500 | — | 15,000 | 15,000 | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | x) Co-operation | -369 | — | -369 | 1,704 | — | 1,704 | 1,075 | — | 1,075 | 1,611 | — | 1,611 | | | | xi) Others @ | — | — | — | 60 | — | 60 | 23 | — | 23 | 25 | — | 25 | | | | 2. Rural Development | — | — | — | 90 | — | 90 | 1,729 | — | 1,729 | 1,765 | — | 1,765 | | | | 3. Special Area Programmes | 276 | — | 276 | 4,014 | — | 4,014 | 1,177 | — | 1,177 | 4,158 | — | 4,158 | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Major and Medium Irrigation | | | | | | | | | | | | | | | | and Flood Control | 36,383 | — | 36,383 | 47,611 | — | 47,611 | 31,414 | — | 31,414 | 32,670 | — | 32,670 | | | | 5. Energy | — | — | — | — | — | — | — | — | — | — | 25,000 | 25,000 | | | | 6. Industry and Minerals (i to iv) | -3,069 | 38 | -3,031 | 292 | — | 292 | 978 | — | 978 | 696 | — | 696 | | | | i) Village and Small Industries | 2 | — | 2 | 292 | — | 292 | 978 | — | 978 | 696 | — | 696 | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iv) Others # | -3,071 | 38 | -3,033 | — | — | — | — | — | — | — | — | — | | | | 7. Transport (i + ii) | 6,126 | 1 | 6,127 | 18,378 | 5,400 | 23,778 | 15,534 | 5,400 | 20,934 | 20,746 | 5,409 | 26,155 | | | | i) Roads and Bridges | 6,125 | 1 | 6,126 | 17,400 | 5,400 | 22,800 | 14,637 | 5,400 | 20,037 | 19,933 | 5,409 | 25,342 | | | | ii) Others ** | 1 | — | 1 | 978 | — | 978 | 897 | — | 897 | 813 | — | 813 | | | | 8. Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9. Science, Technology and Environment | 41 | — | 41 | 2,279 | — | 2,279 | 1,096 | — | 1,096 | 886 | — | 886 |
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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) | 11,579 | — | 11,579 | 16,583 | — | 16,583 | 11,685 | — | 11,685 | 13,487 | — | 13,487 | | | | | | i) Tourism | — | — | — | 215 | — | 215 | 129 | — | 129 | 159 | — | 159 | | | | | | ii) Others @@ | 11,579 | — | 11,579 | 16,368 | — | 16,368 | 11,556 | — | 11,556 | 13,328 | — | 13,328 | | | 2 | Non-Developmental (General Services) | 3,710 | 71 | 3,781 | 6,686 | 82 | 6,768 | 6,897 | 82 | 6,979 | 4,863 | 76 | 4,939 | II | Discharge of Internal Debt + (1 to 5) | — | 7,668 | 7,668 | — | 7,075 | 7,075 | — | 22,215 | 22,215 | — | 14,672 | 14,672 | | | | | 1. | Market Loans | — | 3,563 | 3,563 | — | 1,719 | 1,719 | — | 1,719 | 1,719 | — | 2,242 | 2,242 | | | | | 2. | Loans from L.I.C. | — | 125 | 125 | — | 118 | 118 | — | 118 | 118 | — | 113 | 113 | | | | | 3. | Loans from NABARD | — | 2,147 | 2,147 | — | 3,884 | 3,884 | — | 3,884 | 3,884 | — | 6,408 | 6,408 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 1,755 | 1,755 | — | 1,060 | 1,060 | — | 848 | 848 | — | 5,060 | 5,060 | | | | | 5. | Others | — | 78 | 78 | — | 294 | 294 | — | 15,646 | 15,646 | — | 849 | 849 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 113,159 | 113,159 | — | 138,370 | 138,370 | — | 63,160 | 63,160 | — | 89,206 | 89,206 | IV | Loans and Advances by State Governments (1+2) | 3,676 | 10,035 | 13,711 | 11,278 | 11,555 | 22,833 | 47,442 | 14,478 | 61,920 | 11,193 | 29,960 | 41,153 | | | 1. | Developmental Purposes (a + b) | 3,676 | 9,319 | 12,995 | 11,278 | 8,425 | 19,703 | 47,442 | 11,823 | 59,265 | 11,193 | 16,810 | 28,003 | | | | (a) | Social Services ( 1 to 4) | — | 6,811 | 6,811 | 10 | 7,525 | 7,535 | 11 | 8,000 | 8,011 | 12 | 15,000 | 15,012 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | — | 6,811 | 6,811 | — | 7,525 | 7,525 | — | 8,000 | 8,000 | — | 15,000 | 15,000 | | | | | 4 | Others | — | — | — | 10 | — | 10 | 11 | — | 11 | 12 | — | 12 | | | | (b) | Economic Services (1 to 9) | 3,676 | 2,508 | 6,184 | 11,268 | 900 | 12,168 | 47,431 | 3,823 | 51,254 | 11,181 | 1,810 | 12,991 | | | | | 1 | Crop Husbandry | — | — | — | 2,223 | — | 2,223 | 2,223 | — | 2,223 | 2,424 | — | 2,424 | | | | | 2 | Soil and Water Conservation | — | — | — | 60 | — | 60 | 30 | — | 30 | 34 | — | 34 | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | — | 2,508 | 2,508 | 167 | 900 | 1,067 | 218 | 3,823 | 4,041 | 140 | 1,810 | 1,950 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 3,676 | — | 3,676 | 8,500 | — | 8,500 | 42,913 | — | 42,913 | 6,500 | — | 6,500 | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | 2 | — | 2 | 1 | — | 1 | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | — | — | — | 318 | — | 318 | 2,045 | — | 2,045 | 2,082 | — | 2,082 | | | 2. | Non-Developmental Purposes (a + b) | — | 716 | 716 | — | 3,130 | 3,130 | — | 2,655 | 2,655 | — | 13,150 | 13,150 | | | | | a) | Government Servants (other than Housing) | — | 639 | 639 | — | 2,950 | 2,950 | — | 2,475 | 2,475 | — | 12,960 | 12,960 | | | | | b) | Miscellaneous | — | 77 | 77 | — | 180 | 180 | — | 180 | 180 | — | 190 | 190 | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 335,529 | | | 237,354 | | | 251,538 | | | 249,065 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -272,741 | | | -248,637 | | | -257,291 | | | -265,693 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 62,788 | | | -11,283 | | | -5,753 | | | -16,628 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -9,420 | | | -11,283 | | | -5,753 | | | -16,628 | | | | | a) | Opening Balance | | | 5,576 | | | -38,552 | | | -3,844 | | | -9,597 | | | | | b) | Closing Balance | | | -3,844 | | | -49,835 | | | -9,597 | | | -26,225 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | 21 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | 72,187 | | | — | | | — | | | — |
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