| Appendix IV : Capital Expenditure of Individual States | | | | | | | | | | | | | | | | | (Rs. lakh) |
| | | | | | Items | 2000-01 | 2001-02 | 2001-02 | 2002-03 | | | | | | | (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) | 337,948 | 166,955 | 504,903 | 457,511 | 195,546 | 653,057 | 430,005 | 186,261 | 616,266 | 483,162 | 243,176 | 726,338 | I | Total Capital Outlay (1 + 2) | 248,688 | 23,665 | 272,353 | 380,221 | 1,321 | 381,542 | 354,880 | 11,688 | 366,568 | 387,338 | 41,845 | 429,183 | | | 1 | Developmental (a + b) | 243,733 | 23,562 | 267,295 | 371,633 | 1,265 | 372,898 | 348,029 | 1,284 | 349,313 | 379,815 | 13,784 | 393,599 | | | | (a) | Social Services (1 to 9) | 22,024 | 6,349 | 28,373 | 58,022 | 54 | 58,076 | 59,083 | 54 | 59,137 | 47,252 | 54 | 47,306 | | | | | 1. | Education, Sports, Art and Culture | 149 | — | 149 | 3,530 | — | 3,530 | 7,807 | — | 7,807 | 800 | — | 800 | | | | | 2. | Medical and public health | 4,794 | — | 4,794 | 6,433 | — | 6,433 | 4,438 | — | 4,438 | 1,097 | — | 1,097 | | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | 1,020 | — | 1,020 | | | | | 4. | Water supply and sanitation | 13,259 | 5,556 | 18,815 | 39,518 | — | 39,518 | 39,318 | — | 39,318 | 34,082 | — | 34,082 | | | | | 5. | Housing | 1,250 | 46 | 1,296 | 1,245 | 54 | 1,299 | 264 | 54 | 318 | 451 | 54 | 505 | | | | | 6. | Urban development | — | 750 | 750 | — | — | — | — | — | — | — | — | — | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | 2,475 | — | 2,475 | 6,780 | — | 6,780 | 6,756 | — | 6,756 | 9,202 | — | 9,202 | | | | | 8. | Social Security and Welfare | 97 | — | 97 | 462 | — | 462 | 500 | — | 500 | 600 | — | 600 | | | | | 9. | Others * | — | -3 | -3 | 54 | — | 54 | — | — | — | — | — | — | | | | (b) | Economic Services (1 to 10) | 221,709 | 17,213 | 238,922 | 313,611 | 1,211 | 314,822 | 288,946 | 1,230 | 290,176 | 332,563 | 13,730 | 346,293 | | | | | 1 | Agriculture and Allied Activities (i to xi) | 2,085 | -146 | 1,939 | 1,498 | — | 1,498 | 2,443 | — | 2,443 | 1,971 | — | 1,971 | | | | | | i) Crop Husbandry | 4 | 3 | 7 | 30 | — | 30 | — | — | — | 170 | — | 170 | | | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Animal Husbandry | 164 | — | 164 | 15 | — | 15 | 15 | — | 15 | 220 | — | 220 | | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | v) Fisheries | 208 | — | 208 | 191 | — | 191 | 191 | — | 191 | 282 | — | 282 | | | | | | vi) Forestry and Wild Life | 1,313 | — | 1,313 | — | — | — | 975 | — | 975 | 50 | — | 50 | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | x) Co-operation | 209 | -132 | 77 | 981 | — | 981 | 981 | — | 981 | 968 | — | 968 | | | | | | xi) Others @ | 187 | -17 | 170 | 281 | — | 281 | 281 | — | 281 | 281 | — | 281 | | | | | 2 | Rural Development | 22,720 | 15,202 | 37,922 | 61,620 | — | 61,620 | 67,192 | — | 67,192 | 72,646 | — | 72,646 | | | | | 3 | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | of which: Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 109,641 | 116 | 109,757 | 138,824 | — | 138,824 | 118,939 | — | 118,939 | 151,209 | — | 151,209 | | | | | 5 | Energy | 4,332 | 198 | 4,530 | 2,530 | — | 2,530 | 2,530 | — | 2,530 | 2,000 | — | 2,000 | | | | | 6 | Industry and Minerals (i to iv) | 6,619 | — | 6,619 | 9,449 | — | 9,449 | 7,955 | — | 7,955 | 15,684 | — | 15,684 | | | | | | i) Village and Small Industries | 69 | — | 69 | 820 | — | 820 | 526 | — | 526 | 275 | — | 275 | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | 6,400 | — | 6,400 | — | — | — | — | — | — | — | — | — | | | | | | iv) Others # | 150 | — | 150 | 8,629 | — | 8,629 | 7,429 | — | 7,429 | 15,409 | — | 15,409 | | | | | 7 | Transport (i + ii) | 76,117 | 1,841 | 77,958 | 91,804 | 1,211 | 93,015 | 82,272 | 1,210 | 83,482 | 80,053 | 13,710 | 93,763 | | | | | | i) Roads and Bridges | 76,037 | 1,841 | 77,878 | 91,659 | 1,211 | 92,870 | 82,173 | 1,210 | 83,383 | 79,988 | 13,710 | 93,698 | | | | | | ii) Others ** | 80 | — | 80 | 145 | — | 145 | 99 | — | 99 | 65 | — | 65 | | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10 | General Economic Services (i + ii) | 195 | 2 | 197 | 7,886 | — | 7,886 | 7,615 | 20 | 7,635 | 9,000 | 20 | 9,020 | | | | | | i) Tourism | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ii) Others @@ | 195 | 2 | 197 | 7,886 | — | 7,886 | 7,615 | 20 | 7,635 | 9,000 | 20 | 9,020 | | | 2 | Non-Developmental (General Services) | 4,955 | 103 | 5,058 | 8,588 | 56 | 8,644 | 6,851 | 10,404 | 17,255 | 7,523 | 28,061 | 35,584 | II | Discharge of Internal Debt (1 to 5) + | — | 14,124 | 14,124 | — | 37,034 | 37,034 | — | 37,100 | 37,100 | — | 44,561 | 44,561 | | | | | 1 | Market Loans | — | 52 | 52 | — | 15,946 | 15,946 | — | 15,946 | 15,946 | — | 17,598 | 17,598 | | | | | 2 | Loans from L.I.C. | — | 2,453 | 2,453 | — | 2,384 | 2,384 | — | 2,404 | 2,404 | — | 2,403 | 2,403 | | | | | 3 | Loans from NABARD | — | 8,559 | 8,559 | — | 14,827 | 14,827 | — | 14,827 | 14,827 | — | 19,750 | 19,750 | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 1,187 | 1,187 | — | 1,356 | 1,356 | — | 1,319 | 1,319 | — | 1,509 | 1,509 | | | | | 5 | Others | — | 1,873 | 1,873 | — | 2,521 | 2,521 | — | 2,604 | 2,604 | — | 3,301 | 3,301 | | | | | | of which: Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 79,517 | 79,517 | — | 86,994 | 86,994 | — | 86,513 | 86,513 | — | 100,476 | 100,476 | IV | Loans and Advances by State Governments (1+2) | 89,260 | 49,649 | 138,909 | 77,290 | 70,197 | 147,487 | 75,125 | 50,960 | 126,085 | 95,824 | 56,294 | 152,118 | | | 1 | Developmental Purposes (a + b) | 89,260 | 44,389 | 133,649 | 77,290 | 64,798 | 142,088 | 75,125 | 45,561 | 120,686 | 95,824 | 50,895 | 146,719 | | | | (a) | Social Services ( 1 to 4) | 226 | 38,158 | 38,384 | 3,297 | 64,798 | 68,095 | 1,270 | 45,561 | 46,831 | 12,911 | 50,895 | 63,806 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | 2,700 | — | 2,700 | | | | | 2 | Housing | 50 | 28,309 | 28,359 | 80 | 39,251 | 39,331 | 80 | 34,514 | 34,594 | 76 | 38,134 | 38,210 | | | | | 3 | Government Servants(Housing) | — | 3,321 | 3,321 | — | 3,961 | 3,961 | — | 3,961 | 3,961 | — | 3,961 | 3,961 | | | | | 4 | Others | 176 | 6,528 | 6,704 | 3,217 | 21,586 | 24,803 | 1,190 | 7,086 | 8,276 | 10,135 | 8,800 | 18,935 | | | | (b) | Economic Services (1 to 9) | 89,034 | 6,231 | 95,265 | 73,993 | — | 73,993 | 73,855 | — | 73,855 | 82,913 | — | 82,913 | | | | | 1 | Crop Husbandry | — | 309 | 309 | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing # | 112 | — | 112 | 135 | — | 135 | 135 | — | 135 | 66 | — | 66 | | | | | 4 | Co-operation | 870 | 577 | 1,447 | 1,629 | — | 1,629 | 1,495 | — | 1,495 | 1,437 | — | 1,437 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 83,783 | — | 83,783 | 60,597 | — | 60,597 | 64,968 | — | 64,968 | 73,127 | — | 73,127 | | | | | 7 | Village and Small Industries | 88 | — | 88 | — | — | — | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 4,181 | 5,345 | 9,526 | 11,632 | — | 11,632 | 7,257 | — | 7,257 | 8,283 | — | 8,283 | | | 2 | Non-Developmental Purposes (a + b) | — | 5,260 | 5,260 | — | 5,399 | 5,399 | — | 5,399 | 5,399 | — | 5,399 | 5,399 | | | | | a) | Government Servants (other than Housing) | — | 5,260 | 5,260 | — | 5,399 | 5,399 | — | 5,399 | 5,399 | — | 5,399 | 5,399 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 326,048 | | | 386,403 | | | 334,370 | | | 241,453 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -359,512 | | | -388,703 | | | -299,291 | | | -248,183 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -33,464 | | | -2,300 | | | 35,079 | | | -6,730 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -24,615 | | | -2,300 | | | -5,411 | | | -6,730 | | | | | a) | Opening Balance | | | 28,188 | | | -12,464 | | | 3,573 | | | -1,838 | | | | | b) | Closing Balance | | | 3,573 | | | -14,764 | | | -1,838 | | | -8,568 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | -8,849 | | | — | | | 40,490 | | | — |
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