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) | 9,433 | 1,516 | 10,949 | 19,437 | 2,318 | 21,755 | 21,356 | 3,318 | 24,674 | 19,612 | 3,737 | 23,349 | I | Total Capital Outlay (1 + 2) | 9,433 | — | 9,433 | 19,437 | — | 19,437 | 21,356 | — | 21,356 | 19,612 | — | 19,612 | | | 1 | Developmental (a + b) | 9,046 | — | 9,046 | 19,129 | — | 19,129 | 20,848 | — | 20,848 | 19,059 | — | 19,059 | | | | (a) Social Services (1 to 9) | 3,617 | — | 3,617 | 7,772 | — | 7,772 | 7,323 | — | 7,323 | 7,225 | — | 7,225 | | | | 1. | Education, Sports, Art and Culture | 340 | — | 340 | 3,485 | — | 3,485 | 2,846 | — | 2,846 | 3,427 | — | 3,427 | | | | 2. | Medical and Public Health | 169 | — | 169 | 253 | — | 253 | 334 | — | 334 | 456 | — | 456 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water Supply and Sanitation | 2,566 | — | 2,566 | 3,520 | — | 3,520 | 2,989 | — | 2,989 | 2,002 | — | 2,002 | | | | 5. | Housing | 333 | — | 333 | 210 | — | 210 | 210 | — | 210 | 380 | — | 380 | | | | 6. | Urban Development | 109 | — | 109 | 275 | — | 275 | 815 | — | 815 | 725 | — | 725 | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 100 | — | 100 | 29 | — | 29 | 129 | — | 129 | 235 | — | 235 | | | | 8. | Social Security and Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9. | Others * | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) Economic Services (1 to 10) | 5,429 | — | 5,429 | 11,357 | — | 11,357 | 13,525 | — | 13,525 | 11,834 | — | 11,834 | | | | 1 | Agriculture and Allied Activities (i to xi) | 100 | — | 100 | 907 | — | 907 | 557 | — | 557 | 584 | — | 584 | | | | | i) Crop Husbandry | 20 | — | 20 | 16 | — | 16 | 32 | — | 32 | 36 | — | 36 | | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Animal Husbandry | 8 | — | 8 | 8 | — | 8 | 13 | — | 13 | 8 | — | 8 | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | v) Fisheries | 8 | — | 8 | 8 | — | 8 | 12 | — | 12 | 15 | — | 15 | | | | | vi) Forestry and Wild Life | 10 | — | 10 | 5 | — | 5 | 5 | — | 5 | 20 | — | 20 | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | 31 | — | 31 | 26 | — | 26 | 31 | — | 31 | 37 | — | 37 | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | x) Co-operation | 3 | — | 3 | 314 | — | 314 | 434 | — | 434 | 448 | — | 448 | | | | | xi) Others @ | 20 | — | 20 | 530 | — | 530 | 30 | — | 30 | 20 | — | 20 | | | | 2. | Rural Development | 71 | — | 71 | 150 | — | 150 | 110 | — | 110 | 120 | — | 120 | | | | 3. | Special Area Programmes | 561 | — | 561 | 896 | — | 896 | 735 | — | 735 | 350 | — | 350 | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Major and Medium Irrigation | | | | | | | | | | | | | | | | | and Flood Control | 2 | — | 2 | 504 | — | 504 | 324 | — | 324 | 205 | — | 205 | | | | 5. | Energy | 2,645 | — | 2,645 | 3,634 | — | 3,634 | 3,602 | — | 3,602 | 4,426 | — | 4,426 | | | | 6. | Industry and Minerals (i to iv) | 201 | — | 201 | 345 | — | 345 | 560 | — | 560 | 547 | — | 547 | | | | | i) Village and Small Industries | 3 | — | 3 | 176 | — | 176 | 176 | — | 176 | 176 | — | 176 | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | 23 | — | 23 | 18 | — | 18 | 68 | — | 68 | 50 | — | 50 | | | | | iv) Others # | 175 | — | 175 | 151 | — | 151 | 316 | — | 316 | 321 | — | 321 | | | | 7. | Transport (i + ii) | 1,718 | — | 1,718 | 4,415 | — | 4,415 | 7,185 | — | 7,185 | 5,412 | — | 5,412 | | | | | i) Roads and Bridges | 1,682 | — | 1,682 | 4,296 | — | 4,296 | 4,991 | — | 4,991 | 4,255 | — | 4,255 | | | | | ii) Others ** | 36 | — | 36 | 119 | — | 119 | 2,194 | — | 2,194 | 1,157 | — | 1,157 | | | | 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) | 131 | — | 131 | 506 | — | 506 | 452 | — | 452 | 190 | — | 190 | | | | | | i) Tourism | 131 | — | 131 | 506 | — | 506 | 452 | — | 452 | 190 | — | 190 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 387 | — | 387 | 308 | — | 308 | 508 | — | 508 | 553 | — | 553 | II | Discharge of Internal Debt + (1 to 5) | — | 268 | 268 | — | 565 | 565 | — | 565 | 565 | — | 274 | 274 | | | | | 1. | Market Loans | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2. | Loans from L.I.C. | — | 20 | 20 | — | 356 | 356 | — | 356 | 356 | — | 87 | 87 | | | | | 3. | Loans from NABARD | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 12 | 12 | — | 12 | 12 | — | 12 | 12 | — | — | — | | | | | 5. | Others | — | 236 | 236 | — | 197 | 197 | — | 197 | 197 | — | 187 | 187 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 1,134 | 1,134 | — | 1,632 | 1,632 | — | 2,632 | 2,632 | — | 3,422 | 3,422 | IV | Loans and Advances by State Governments (1+2) | — | 114 | 114 | — | 121 | 121 | — | 121 | 121 | — | 41 | 41 | | | 1. | Developmental Purposes (a + b) | — | 114 | 114 | — | 101 | 101 | — | 101 | 101 | — | 21 | 21 | | | | (a) | Social Services ( 1 to 4) | — | 114 | 114 | — | 101 | 101 | — | 101 | 101 | — | 21 | 21 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | — | 114 | 114 | — | 101 | 101 | — | 101 | 101 | — | 21 | 21 | | | | | 4 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) | Economic Services (1 to 9) | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 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) | — | — | — | — | 20 | 20 | — | 20 | 20 | — | 20 | 20 | | | | | a) | Government Servants (other than Housing) | — | — | — | — | 20 | 20 | — | 20 | 20 | | 20 | 20 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 8,178 | | | -6,743 | | | -16,971 | | | -16,242 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | 185 | | | 4,803 | | | 16,067 | | | 16,154 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 8,363 | | | -1,940 | | | -904 | | | -88 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 8,343 | | | -1,940 | | | -904 | | | -88 | | | | | a) | Opening Balance | | | -1,580 | | | -3,296 | | | 6,763 | | | 5,859 | | | | | b) | Closing Balance | | | 6,763 | | | -5,236 | | | 5,859 | | | 5,771 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | 20 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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