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) | 176,876 | 13,022 | 189,898 | 212,911 | 91,963 | 304,874 | 233,088 | 49,414 | 282,502 | 266,287 | 128,648 | 394,935 | I | Total Capital Outlay (1 + 2) | 144,720 | -80,227 | 64,493 | 184,677 | 15,919 | 200,596 | 202,438 | -30,448 | 171,990 | 221,521 | 13,850 | 235,371 | | | 1 | Developmental (a + b) | 132,188 | -83,291 | 48,897 | 173,558 | 13,039 | 186,597 | 186,567 | -32,392 | 154,175 | 211,672 | 4,138 | 215,810 | | | | (a) Social Services (1 to 9) | 26,742 | 289 | 27,031 | 61,485 | 266 | 61,751 | 66,301 | 360 | 66,661 | 78,035 | 4,358 | 82,393 | | | | 1. Education, Sports, Art and Culture | 6,168 | 42 | 6,210 | 1,045 | 30 | 1,075 | 1,857 | — | 1,857 | 673 | — | 673 | | | | 2. Medical and Public Health | 6,385 | 12 | 6,397 | 3,219 | — | 3,219 | 4,054 | — | 4,054 | 6,711 | — | 6,711 | | | | 3. Family Welfare | 356 | — | 356 | 5 | — | 5 | 4 | — | 4 | 1 | — | 1 | | | | 4. Water Supply and Sanitation | 5,539 | — | 5,539 | 50,708 | — | 50,708 | 49,404 | — | 49,404 | 54,127 | — | 54,127 | | | | 5. Housing | 2,669 | — | 2,669 | 2,488 | — | 2,488 | 3,572 | 1 | 3,573 | 4,332 | — | 4,332 | | | | 6. Urban Development | 1,879 | — | 1,879 | 1,426 | — | 1,426 | 4,015 | — | 4,015 | 2,700 | 4,209 | 6,909 | | | | 7. Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 3,377 | — | 3,377 | 2,475 | — | 2,475 | 2,834 | — | 2,834 | 9,027 | — | 9,027 | | | | 8. Social Security and Welfare | 129 | — | 129 | 96 | — | 96 | 530 | — | 530 | 409 | — | 409 | | | | 9. Others * | 240 | 235 | 475 | 23 | 236 | 259 | 31 | 359 | 390 | 55 | 149 | 204 | | | | (b) Economic Services (1 to 10) | 105,446 | -83,580 | 21,866 | 112,073 | 12,773 | 124,846 | 120,266 | -32,752 | 87,514 | 133,637 | -220 | 133,417 | | | | 1. Agriculture and Allied Activities (i to xi) | 10,909 | -374 | 10,535 | 11,106 | -220 | 10,886 | 12,288 | -859 | 11,429 | 13,392 | -220 | 13,172 | | | | i) Crop Husbandry | 724 | 13 | 737 | 480 | — | 480 | 700 | 6 | 706 | 423 | — | 423 | | | | ii) Soil and Water Conservation | 114 | — | 114 | 137 | — | 137 | 107 | — | 107 | 57 | — | 57 | | | | iii) Animal Husbandry | -1 | — | -1 | 10 | — | 10 | — | — | — | — | — | — | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | v) Fisheries | 131 | -1 | 130 | 1 | — | 1 | 393 | — | 393 | 495 | — | 495 | | | | vi) Forestry and Wild Life | 9,173 | — | 9,173 | 9,942 | — | 9,942 | 10,350 | — | 10,350 | 11,878 | — | 11,878 | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | viii) Food Storage and Warehousing | 87 | — | 87 | 16 | — | 16 | 16 | — | 16 | 64 | — | 64 | | | | ix) Agricultural Research and Education | 212 | — | 212 | 225 | — | 225 | 236 | — | 236 | 140 | — | 140 | | | | x) Co-operation | 464 | -386 | 78 | 291 | -220 | 71 | 475 | -865 | -390 | 335 | -220 | 115 | | | | xi) Others @ | 5 | — | 5 | 4 | — | 4 | 11 | — | 11 | — | — | — | | | | 2. Rural Development | 50 | — | 50 | 8,117 | — | 8,117 | 21,650 | — | 21,650 | 5,659 | — | 5,659 | | | | 3. Special Area Programmes | 1,442 | — | 1,442 | 989 | — | 989 | 1,421 | — | 1,421 | 1,233 | — | 1,233 | | | | of which : Hill Areas | 1,441 | — | 1,441 | 989 | — | 989 | 1,421 | — | 1,421 | 1,233 | — | 1,233 | | | | 4. Major and Medium Irrigation | | | | | | | | | | | | | | | | and Flood Control | 36,120 | — | 36,120 | 35,385 | 12,993 | 48,378 | 35,205 | — | 35,205 | 54,430 | — | 54,430 | | | | 5. Energy | 10,000 | -82,605 | -72,605 | 10,000 | — | 10,000 | 10,000 | -31,943 | -21,943 | 10,000 | — | 10,000 | | | | 6. Industry and Minerals (i to iv) | 98 | 8 | 106 | — | — | — | — | 50 | 50 | 132 | — | 132 | | | | i) Village and Small Industries | 98 | 8 | 106 | — | — | — | — | 50 | 50 | 132 | — | 132 | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iv) Others # | — | — | — | — | — | — | — | — | — | — | — | — | | | | 7. Transport (i + ii) | 46,620 | -609 | 46,011 | 46,320 | — | 46,320 | 39,539 | — | 39,539 | 48,735 | — | 48,735 | | | | i) Roads and Bridges | 35,520 | -609 | 34,911 | 46,315 | — | 46,315 | 39,534 | — | 39,534 | 48,735 | — | 48,735 | | | | ii) Others ** | 11,100 | — | 11,100 | 5 | — | 5 | 5 | — | 5 | — | — | — | | | | 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) | 207 | — | 207 | 156 | — | 156 | 163 | — | 163 | 56 | — | 56 | | | | | | i) Tourism | 73 | — | 73 | 58 | — | 58 | 65 | — | 65 | 56 | — | 56 | | | | | | ii) Others @@ | 134 | — | 134 | 98 | — | 98 | 98 | — | 98 | — | — | — | | | 2 | Non-Developmental (General Services) | 12,532 | 3,064 | 15,596 | 11,119 | 2,880 | 13,999 | 15,871 | 1,944 | 17,815 | 9,849 | 9,712 | 19,561 | II | Discharge of Internal Debt + (1 to 5) | — | 13,177 | 13,177 | — | 16,410 | 16,410 | — | 16,379 | 16,379 | — | 32,112 | 32,112 | | | | | 1. | Market Loans | — | 6,641 | 6,641 | — | 4,261 | 4,261 | — | 4,261 | 4,261 | — | 11,753 | 11,753 | | | | | 2. | Loans from L.I.C. | — | 1,168 | 1,168 | — | 1,730 | 1,730 | — | 1,580 | 1,580 | — | 1,556 | 1,556 | | | | | 3. | Loans from NABARD | — | 885 | 885 | — | 4,414 | 4,414 | — | 4,414 | 4,414 | — | 7,590 | 7,590 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 1,681 | 1,681 | — | 1,673 | 1,673 | — | 1,794 | 1,794 | — | 1,892 | 1,892 | | | | | 5. | Others | — | 2,802 | 2,802 | — | 4,332 | 4,332 | — | 4,330 | 4,330 | — | 9,321 | 9,321 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 47,111 | 47,111 | — | 48,537 | 48,537 | — | 52,119 | 52,119 | — | 63,139 | 63,139 | IV | Loans and Advances by State Governments (1+2) | 32,156 | 32,961 | 65,117 | 28,234 | 11,097 | 39,331 | 30,650 | 11,364 | 42,014 | 44,766 | 19,547 | 64,313 | | | 1. | Developmental Purposes (a + b) | 31,730 | 27,142 | 58,872 | 28,174 | 5,548 | 33,722 | 30,468 | 5,880 | 36,348 | 44,706 | 14,063 | 58,769 | | | | (a) | Social Services ( 1 to 4) | 28,322 | 3,142 | 31,464 | 25,451 | 5,548 | 30,999 | 28,235 | 5,444 | 33,679 | 39,245 | 9,134 | 48,379 | | | | | 1 | Education, Sports, Art and Culture | 331 | — | 331 | 12 | — | 12 | — | — | — | — | — | — | | | | | 2 | Housing | — | 203 | 203 | — | 876 | 876 | — | 1,751 | 1,751 | — | 2,876 | 2,876 | | | | | 3 | Government Servants(Housing) | 9,542 | — | 9,542 | 10,200 | — | 10,200 | 10,200 | — | 10,200 | 10,220 | — | 10,220 | | | | | 4 | Others | 18,449 | 2,939 | 21,388 | 15,239 | 4,672 | 19,911 | 18,035 | 3,693 | 21,728 | 29,025 | 6,258 | 35,283 | | | | (b) | Economic Services (1 to 9) | 3,408 | 24,000 | 27,408 | 2,723 | — | 2,723 | 2,233 | 436 | 2,669 | 5,461 | 4,929 | 10,390 | | | | | 1 | Crop Husbandry | — | 1 | 1 | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | 637 | — | 637 | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | 7,500 | 7,500 | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 385 | 15,891 | 16,276 | 13 | — | 13 | 224 | — | 224 | 110 | — | 110 | | | | | 5 | Major and Medium Irrigation, etc. | 1,302 | — | 1,302 | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | 3,277 | — | 3,277 | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | 20 | — | 20 | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | 600 | — | 600 | 189 | — | 189 | | | | | 9 | Others | 1,084 | 608 | 1,692 | 2,710 | — | 2,710 | 1,389 | 436 | 1,825 | 1,885 | 4,929 | 6,814 | | | 2. | Non-Developmental Purposes (a + b) | 426 | 5,819 | 6,245 | 60 | 5,549 | 5,609 | 182 | 5,484 | 5,666 | 60 | 5,484 | 5,544 | | | | | a) | Government Servants (other than Housing) | 366 | 5,017 | 5,383 | — | 5,543 | 5,543 | 122 | 5,478 | 5,600 | — | 5,478 | 5,478 | | | | | b) | Miscellaneous | 60 | 802 | 862 | 60 | 6 | 66 | 60 | 6 | 66 | 60 | 6 | 66 | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 404,511 | | | 259,074 | | | 349,099 | | | 292,100 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -440,030 | | | -315,870 | | | -392,227 | | | -374,827 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -35,519 | | | -56,796 | | | -43,128 | | | -82,727 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 13,431 | | | -66,796 | | | -43,128 | | | -82,727 | | | | | a) | Opening Balance | | | -5,595 | | | -21,586 | | | 7,836 | | | -35,292 | | | | | b) | Closing Balance | | | 7,836 | | | -88,382 | | | -35,292 | | | -118,019 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | -7,766 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | -41,184 | | | 10,000 | | | — | | | — |
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