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) | 138,561 | 100,305 | 238,866 | 220,607 | 51,106 | 271,713 | 224,128 | 146,934 | 371,062 | 262,862 | 46,506 | 309,368 | I | Total Capital Outlay (1 + 2) | 60,425 | -9,377 | 51,048 | 116,965 | 466 | 117,431 | 97,184 | 585 | 97,769 | 136,842 | 718 | 137,560 | | | 1 | Developmental (a + b) | 52,989 | -9,386 | 43,603 | 109,493 | 386 | 109,879 | 89,184 | 545 | 89,729 | 128,402 | 678 | 129,080 | | | | (a) Social Services (1 to 9) | 18,807 | -9,522 | 9,285 | 38,482 | 1 | 38,483 | 27,473 | 1 | 27,474 | 37,244 | 1 | 37,245 | | | | 1. | Education, Sports, Art and Culture | 5,610 | — | 5,610 | 14,787 | — | 14,787 | 9,136 | — | 9,136 | 13,459 | — | 13,459 | | | | 2. | Medical and Public Health | 6,446 | — | 6,446 | 13,885 | — | 13,885 | 9,100 | — | 9,100 | 13,265 | — | 13,265 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water Supply and Sanitation | — | — | — | — | — | — | — | — | — | — | — | — | | | | 5. | Housing | 1,422 | — | 1,422 | 2,301 | — | 2,301 | 1,451 | — | 1,451 | 2,401 | — | 2,401 | | | | 6. | Urban Development | 4,508 | -9,522 | -5,014 | 4,555 | 1 | 4,556 | 6,150 | 1 | 6,151 | 5,750 | 1 | 5,751 | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 432 | — | 432 | 1,179 | — | 1,179 | 961 | — | 961 | 1,663 | — | 1,663 | | | | 8. | Social Security and Welfare | 215 | — | 215 | 1,342 | — | 1,342 | 400 | — | 400 | 295 | — | 295 | | | | 9. | Others * | 174 | — | 174 | 433 | — | 433 | 275 | — | 275 | 411 | — | 411 | | | | (b) Economic Services (1 to 10) | 34,182 | 136 | 34,318 | 71,011 | 385 | 71,396 | 61,711 | 544 | 62,255 | 91,158 | 677 | 91,835 | | | | 1 | Agriculture and Allied Activities (i to xi) | 430 | -3 | 427 | 882 | 5 | 887 | 860 | 1 | 861 | 900 | 5 | 905 | | | | | i) Crop Husbandry | 18 | -2 | 16 | 29 | 5 | 34 | 31 | 1 | 32 | 35 | 5 | 40 | | | | | ii) Soil and Water Conservation | — | — | — | 10 | — | 10 | 8 | — | 8 | 5 | — | 5 | | | | | iii) Animal Husbandry | 154 | — | 154 | 183 | — | 183 | 250 | — | 250 | 150 | — | 150 | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | v) Fisheries | 6 | — | 6 | 13 | — | 13 | 11 | — | 11 | 10 | — | 10 | | | | | vi) Forestry and Wild Life | 252 | — | 252 | 645 | — | 645 | 560 | — | 560 | 700 | — | 700 | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | x) Co-operation | — | -1 | -1 | 2 | — | 2 | — | — | — | — | — | — | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2 | Rural Development | 2,545 | — | 2,545 | 4,700 | — | 4,700 | 4,230 | — | 4,230 | 2,900 | — | 2,900 | | | | 3 | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4 | Major and Medium Irrigation | | | | | | | | | | | | | | | | | and Flood Control | 1,823 | 139 | 1,962 | 2,695 | 380 | 3,075 | 2,210 | 543 | 2,753 | 2,438 | 459 | 2,897 | | | | 5 | Energy | — | — | — | — | — | — | — | — | — | — | — | — | | | | 6 | Industry and Minerals (i to iv) | 269 | — | 269 | 1,179 | — | 1,179 | 800 | — | 800 | 3,070 | — | 3,070 | | | | | i) Village and Small Industries | 269 | — | 269 | 999 | — | 999 | 800 | — | 800 | 1,070 | — | 1,070 | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iv) Others # | — | — | — | 180 | — | 180 | — | — | — | 2,000 | — | 2,000 | | | | 7 | Transport (i + ii) | 28,471 | — | 28,471 | 60,847 | — | 60,847 | 53,153 | — | 53,153 | 81,061 | 213 | 81,274 | | | | | i) Roads and Bridges | 14,562 | — | 14,562 | 22,612 | — | 22,612 | 18,933 | — | 18,933 | 22,800 | — | 22,800 | | | | | ii) Others ** | 13,909 | — | 13,909 | 38,235 | — | 38,235 | 34,220 | — | 34,220 | 58,261 | 213 | 58,474 | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9 | Science, Technology and Environment | 43 | — | 43 | 100 | — | 100 | 10 | — | 10 | 100 | — | 100 |
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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) | 601 | — | 601 | 608 | — | 608 | 448 | — | 448 | 689 | — | 689 | | | | | | i) Tourism | 12 | — | 12 | 327 | — | 327 | 193 | — | 193 | 434 | — | 434 | | | | | | ii) Others @@ | 589 | — | 589 | 281 | — | 281 | 255 | — | 255 | 255 | — | 255 | | | 2 | Non-Developmental (General Services) | 7,436 | 9 | 7,445 | 7,472 | 80 | 7,552 | 8,000 | 40 | 8,040 | 8,440 | 40 | 8,480 | II | Discharge of Internal Debt + (1 to 5) | — | — | — | — | — | — | — | — | — | — | — | — | | | | 1 | Market Loans | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2 | Loans from L.I.C. | — | — | — | — | — | — | — | — | — | — | — | — | | | | 3 | Loans from NABARD | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | Development Corporation | — | — | — | — | — | — | — | — | — | — | — | — | | | | 5 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 470 | 470 | — | 2,517 | 2,517 | — | 18,751 | 18,751 | — | 7,444 | 7,444 | IV | Loans and Advances by State Governments (1+2) | 78,136 | 109,212 | 187,348 | 103,642 | 48,123 | 151,765 | 126,944 | 127,598 | 254,542 | 126,020 | 38,344 | 164,364 | | | 1 | Developmental Purposes (a + b) | 78,136 | 23,388 | 101,524 | 103,642 | 17,665 | 121,307 | 126,944 | 32,099 | 159,043 | 126,020 | 25,758 | 151,778 | | | | (a) | Social Services ( 1 to 4) | 29,745 | — | 29,745 | 48,727 | — | 48,727 | 45,635 | — | 45,635 | 53,011 | — | 53,011 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | 522 | — | 522 | 100 | — | 100 | 100 | — | 100 | 100 | — | 100 | | | | | 3 | Government Servants(Housing) | 480 | — | 480 | 550 | — | 550 | 500 | — | 500 | 500 | — | 500 | | | | | 4 | Others | 28,743 | — | 28,743 | 48,077 | — | 48,077 | 45,035 | — | 45,035 | 52,411 | — | 52,411 | | | | (b) | Economic Services (1 to 9) | 48,391 | 23,388 | 71,779 | 54,915 | 17,665 | 72,580 | 81,309 | 32,099 | 113,408 | 73,009 | 25,758 | 98,767 | | | | | 1 | Crop Husbandry | — | — | — | 10 | — | 10 | 9 | — | 9 | 100 | — | 100 | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 14 | — | 14 | 10 | — | 10 | 11 | — | 11 | 17 | — | 17 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 48,353 | — | 48,353 | 54,845 | — | 54,845 | 81,250 | — | 81,250 | 69,845 | — | 69,845 | | | | | 7 | Village and Small Industries | 20 | — | 20 | 20 | — | 20 | 19 | — | 19 | 17 | — | 17 | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 4 | 23,388 | 23,392 | 30 | 17,665 | 17,695 | 20 | 32,099 | 32,119 | 3,030 | 25,758 | 28,788 | | | 2 | Non-Developmental Purposes (a + b) | — | 85,824 | 85,824 | — | 30,458 | 30,458 | — | 95,499 | 95,499 | — | 12,586 | 12,586 | | | | | a) | Government Servants (other than Housing) | — | 426 | 426 | — | 500 | 500 | — | 500 | 500 | — | 500 | 500 | | | | | b) | Miscellaneous | — | 85,398 | 85,398 | — | 29,958 | 29,958 | — | 94,999 | 94,999 | — | 12,086 | 12,086 | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | -73,807 | | | -136,212 | | | -189,628 | | | -183,618 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | 75,134 | | | 136,212 | | | 148,089 | | | 183,618 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 1,327 | | | — | | | -41,539 | | | — | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances ++ | | | 1,327 | | | — | | | -41,539 | | | — | | | | | a) | Opening Balance | | | — | | | — | | | — | | | — | | | | | b) | Closing Balance | | | — | | | — | | | — | | | — | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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