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) | 25,810 | 5,392 | 31,202 | 40,992 | 6,376 | 47,368 | 33,803 | 6,766 | 40,569 | 52,687 | 7,191 | 59,878 | I | Total Capital Outlay (1 + 2) | 25,788 | 926 | 26,714 | 40,799 | 972 | 41,771 | 33,778 | 1,166 | 34,944 | 52,552 | 972 | 53,524 | | | 1 | Developmental (a + b) | 25,156 | 926 | 26,082 | 40,579 | 972 | 41,551 | 32,443 | 1,166 | 33,609 | 51,585 | 972 | 52,557 | | | | (a) Social Services (1 to 9) | 10,547 | — | 10,547 | 13,169 | — | 13,169 | 13,563 | 25 | 13,588 | 23,433 | — | 23,433 | | | | 1. Education, Sports, Art and Culture | 77 | — | 77 | 280 | — | 280 | 470 | — | 470 | 2,052 | — | 2,052 | | | | 2. Medical and Public Health | 507 | — | 507 | 232 | — | 232 | 592 | — | 592 | 780 | — | 780 | | | | 3. Family Welfare | 219 | — | 219 | — | — | — | — | — | — | — | — | — | | | | 4. Water Supply and Sanitation | 4,126 | — | 4,126 | 5,184 | — | 5,184 | 4,695 | — | 4,695 | 5,672 | — | 5,672 | | | | 5. Housing | 5,321 | — | 5,321 | 7,375 | — | 7,375 | 7,688 | — | 7,688 | 14,749 | — | 14,749 | | | | 6. Urban Development | 112 | — | 112 | 98 | — | 98 | 118 | 25 | 143 | 180 | — | 180 | | | | 7. Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 181 | — | 181 | — | — | — | — | — | — | — | — | — | | | | 8. Social Security and Welfare | 4 | — | 4 | — | — | — | — | — | — | — | — | — | | | | 9. Others * | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) Economic Services (1 to 10) | 14,609 | 926 | 15,535 | 27,410 | 972 | 28,382 | 18,880 | 1,141 | 20,021 | 28,152 | 972 | 29,124 | | | | 1. Agriculture and Allied Activities (i to xi) | 337 | 70 | 407 | 889 | — | 889 | 501 | — | 501 | 1,017 | — | 1,017 | | | | i) Crop Husbandry | — | 48 | 48 | — | — | — | — | — | — | — | — | — | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Animal Husbandry | 4 | — | 4 | — | — | — | — | — | — | — | — | — | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | v) Fisheries | — | — | — | — | — | — | — | — | — | — | — | — | | | | vi) Forestry and Wild Life | — | — | — | 370 | — | 370 | — | — | — | 570 | — | 570 | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | viii) Food Storage and Warehousing | 100 | 22 | 122 | 229 | — | 229 | 229 | — | 229 | 231 | — | 231 | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | x) Co-operation | 233 | — | 233 | 290 | — | 290 | 272 | — | 272 | 216 | — | 216 | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2. Rural Development | 1,294 | — | 1,294 | 1,740 | — | 1,740 | 1,268 | — | 1,268 | 3,117 | — | 3,117 | | | | 3. Special Area Programmes | 959 | — | 959 | 5,929 | — | 5,929 | 2,384 | — | 2,384 | 4,905 | — | 4,905 | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. Major and Medium Irrigation | | | | | | | | | | | | | | | | and Flood Control | 2,834 | — | 2,834 | 5,434 | — | 5,434 | 3,484 | — | 3,484 | 4,364 | — | 4,364 | | | | 5. Energy | 3,740 | — | 3,740 | 7,639 | — | 7,639 | 7,859 | — | 7,859 | 8,341 | — | 8,341 | | | | 6. Industry and Minerals (i to iv) | 563 | — | 563 | 588 | — | 588 | 598 | — | 598 | 710 | — | 710 | | | | i) Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | iv) Others # | 563 | — | 563 | 588 | — | 588 | 598 | — | 598 | 710 | — | 710 | | | | 7. Transport (i + ii) | 4,529 | 655 | 5,184 | 4,899 | 850 | 5,749 | 2,354 | 1,019 | 3,373 | 5,330 | 850 | 6,180 | | | | i) Roads and Bridges | 4,442 | — | 4,442 | 4,812 | — | 4,812 | 2,267 | — | 2,267 | 5,245 | — | 5,245 | | | | ii) Others ** | 87 | 655 | 742 | 87 | 850 | 937 | 87 | 1,019 | 1,106 | 85 | 850 | 935 | | | | 8. Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9. Science, Technology and Environment | 6 | — | 6 | 7 | — | 7 | 7 | — | 7 | 5 | — | 5 |
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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) | 347 | 201 | 548 | 285 | 122 | 407 | 425 | 122 | 547 | 363 | 122 | 485 | | | | | | i) Tourism | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ii) Others @@ | 347 | 201 | 548 | 285 | 122 | 407 | 425 | 122 | 547 | 363 | 122 | 485 | | | 2 | Non-Developmental (General Services) | 632 | — | 632 | 220 | — | 220 | 1,335 | — | 1,335 | 967 | — | 967 | II | Discharge of Internal Debt +(1 to 5) | — | 1,704 | 1,704 | — | 1,327 | 1,327 | — | 1,952 | 1,952 | — | 2,063 | 2,063 | | | | | 1 | Market Loans | — | 765 | 765 | — | 440 | 440 | — | 440 | 440 | — | 825 | 825 | | | | | 2. | Loans from L.I.C. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3. | Loans from NABARD | — | 2 | 2 | — | 3 | 3 | — | 3 | 3 | — | 9 | 9 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 45 | 45 | — | 44 | 44 | — | 43 | 43 | — | 43 | 43 | | | | | 5. | Others | — | 892 | 892 | — | 840 | 840 | — | 1,466 | 1,466 | — | 1,186 | 1,186 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 2,497 | 2,497 | — | 3,173 | 3,173 | — | 2,875 | 2,875 | — | 3,053 | 3,053 | IV | Loans and Advances by State Governments (1+2) | 22 | 265 | 287 | 193 | 904 | 1,097 | 25 | 773 | 798 | 135 | 1,103 | 1,238 | | | 1. | Developmental Purposes (a + b) | 22 | 133 | 155 | 193 | 579 | 772 | 25 | 453 | 478 | 135 | 753 | 888 | | | | (a) | Social Services ( 1 to 4) | — | 133 | 133 | — | 579 | 579 | — | 453 | 453 | — | 753 | 753 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | — | 132 | 132 | — | 575 | 575 | — | 450 | 450 | — | 750 | 750 | | | | | 4 | Others | — | 1 | 1 | — | 4 | 4 | — | 3 | 3 | — | 3 | 3 | | | | (b) | Economic Services (1 to 9) | 22 | — | 22 | 193 | — | 193 | 25 | — | 25 | 135 | — | 135 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 15 | — | 15 | 183 | — | 183 | 15 | — | 15 | 124 | — | 124 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | 7 | — | 7 | 10 | — | 10 | 10 | — | 10 | 11 | — | 11 | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | 2. | Non-Developmental Purposes (a + b) | — | 132 | 132 | — | 325 | 325 | — | 320 | 320 | — | 350 | 350 | | | | | a) | Government Servants (other than Housing) | — | 132 | 132 | — | 325 | 325 | — | 320 | 320 | — | 350 | 350 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 14,937 | | | 4,953 | | | 13,383 | | | 9,338 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -2,262 | | | -27,323 | | | -7,237 | | | -17,604 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 12,675 | | | -22,370 | | | 6,146 | | | -8,266 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 2,145 | | | -22,370 | | | -3,854 | | | -18,266 | | | | | a) | Opening Balance | | | 12,500 | | | 8,950 | | | 11,429 | | | 7,575 | | | | | b) | Closing Balance | | | 14,645 | | | -13,420 | | | 7,575 | | | -10,691 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | 10,530 | | | — | | | 10,000 | | | 10,000 | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI (net) | | | — | | | — | | | — | | | — |
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