| 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) | 26,453 | 3,334 | 29,787 | 31,271 | 3,172 | 34,443 | 39,579 | 3,645 | 43,224 | 29,604 | 4,269 | 33,873 | I | Total Capital Outlay (1 + 2) | 26,419 | -332 | 26,087 | 31,188 | 113 | 31,301 | 39,382 | 113 | 39,495 | 29,565 | 113 | 29,678 | | | 1 | Developmental (a + b) | 24,831 | -332 | 24,499 | 28,971 | 113 | 29,084 | 36,566 | 113 | 36,679 | 27,362 | 113 | 27,475 | | | | (a) | Social Services (1 to 9) | 4,288 | — | 4,288 | 7,247 | — | 7,247 | 11,245 | — | 11,245 | 6,237 | — | 6,237 | | | | | 1. | Education, Sports, Art and Culture | 1,046 | — | 1,046 | 2,436 | — | 2,436 | 5,290 | — | 5,290 | 1,577 | — | 1,577 | | | | | 2. | Medical and public health | 627 | — | 627 | 427 | — | 427 | 1,231 | — | 1,231 | 504 | — | 504 | | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Water supply and sanitation | 950 | — | 950 | 950 | — | 950 | 414 | — | 414 | 400 | — | 400 | | | | | 5. | Housing | 1,347 | — | 1,347 | 1,432 | — | 1,432 | 1,448 | — | 1,448 | 1,440 | — | 1,440 | | | | | 6. | Urban development | 244 | — | 244 | 1,987 | — | 1,987 | 2,218 | — | 2,218 | 2,107 | — | 2,107 | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 8. | Social Security and Welfare | 60 | — | 60 | — | — | — | 535 | — | 535 | 201 | — | 201 | | | | | 9. | Others * | 14 | — | 14 | 15 | — | 15 | 109 | — | 109 | 8 | — | 8 | | | | (b) | Economic Services (1 to 10) | 20,543 | -332 | 20,211 | 21,724 | 113 | 21,837 | 25,321 | 113 | 25,434 | 21,125 | 113 | 21,238 | | | | | 1 | Agriculture and Allied Activities (i to xi) | 309 | -332 | -23 | 558 | 113 | 671 | 556 | 113 | 669 | 510 | 113 | 623 | | | | | | i) Crop Husbandry | 146 | — | 146 | 155 | — | 155 | 156 | — | 156 | 233 | — | 233 | | | | | | ii) Soil and Water Conservation | 35 | — | 35 | 38 | — | 38 | 38 | — | 38 | 40 | — | 40 | | | | | | iii) Animal Husbandry | 15 | — | 15 | 16 | — | 16 | 24 | — | 24 | 18 | — | 18 | | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | v) Fisheries | 2 | — | 2 | 8 | — | 8 | 8 | — | 8 | 11 | — | 11 | | | | | | vi) Forestry and Wild Life | 42 | — | 42 | 38 | — | 38 | 30 | — | 30 | 20 | — | 20 | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | 28 | -332 | -304 | — | 113 | 113 | — | 113 | 113 | — | 113 | 113 | | | | | | ix) Agricultural Research and Education | 27 | — | 27 | 8 | — | 8 | 25 | — | 25 | 30 | — | 30 | | | | | | x) Co-operation | 14 | — | 14 | 20 | — | 20 | 275 | — | 275 | 58 | — | 58 | | | | | | xi) Others @ | — | — | — | 275 | — | 275 | — | — | — | 100 | — | 100 | | | | | 2 | Rural Development | 70 | — | 70 | 75 | — | 75 | 106 | — | 106 | 130 | — | 130 | | | | | 3 | Special Area Programmes | 1,223 | — | 1,223 | 1,938 | — | 1,938 | 1,433 | — | 1,433 | 1,423 | — | 1,423 | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 628 | — | 628 | 537 | — | 537 | 547 | — | 547 | 492 | — | 492 | | | | | 5 | Energy | 8,692 | — | 8,692 | 8,639 | — | 8,639 | 10,846 | — | 10,846 | 11,701 | — | 11,701 | | | | | 6 | Industry and Minerals (i to iv) | 52 | — | 52 | 38 | — | 38 | 39 | — | 39 | 24 | — | 24 | | | | | | i) Village and Small Industries | 7 | — | 7 | 8 | — | 8 | 20 | — | 20 | 10 | — | 10 | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | 28 | — | 28 | 13 | — | 13 | 19 | — | 19 | 14 | — | 14 | | | | | | iv) Others # | 17 | — | 17 | 17 | — | 17 | — | — | — | — | — | — | | | | | 7 | Transport (i + ii) | 9,403 | — | 9,403 | 9,838 | — | 9,838 | 11,576 | — | 11,576 | 6,669 | — | 6,669 | | | | | | i) Roads and Bridges | 8,961 | — | 8,961 | 9,350 | — | 9,350 | 11,073 | — | 11,073 | 6,142 | — | 6,142 | | | | | | ii) Others ** | 442 | — | 442 | 488 | — | 488 | 503 | — | 503 | 527 | — | 527 | | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10 | General Economic Services (i + ii) | 166 | — | 166 | 101 | — | 101 | 218 | — | 218 | 176 | — | 176 | | | | | | i) Tourism | 145 | — | 145 | 78 | — | 78 | 189 | — | 189 | 157 | — | 157 | | | | | | ii) Others @@ | 21 | — | 21 | 23 | — | 23 | 29 | — | 29 | 19 | — | 19 | | | 2 | Non-Developmental (General Services) | 1,588 | — | 1,588 | 2,217 | — | 2,217 | 2,816 | — | 2,816 | 2,203 | — | 2,203 | II | Discharge of Internal Debt (1 to 5) + | — | 1,608 | 1,608 | — | 549 | 549 | — | 1,125 | 1,125 | — | 1,357 | 1,357 | | | | | 1 | Market Loans | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Loans from L.I.C. | — | 7 | 7 | — | 12 | 12 | — | 7 | 7 | — | 10 | 10 | | | | | 3 | Loans from NABARD | — | — | — | — | — | — | — | — | — | — | 120 | 120 | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 5 | Others | — | 1,601 | 1,601 | — | 537 | 537 | — | 1,118 | 1,118 | — | 1,227 | 1,227 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 1,818 | 1,818 | — | 2,210 | 2,210 | — | 2,097 | 2,097 | — | 2,489 | 2,489 | IV | Loans and Advances by State Governments (1+2) | 34 | 240 | 274 | 83 | 300 | 383 | 197 | 310 | 507 | 39 | 310 | 349 | | | 1 | Developmental Purposes (a + b) | 34 | 100 | 134 | 83 | 122 | 205 | 197 | 132 | 329 | 39 | 170 | 209 | | | | (a) | Social Services ( 1 to 4) | — | 100 | 100 | — | 122 | 122 | — | 132 | 132 | — | 170 | 170 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | — | 100 | 100 | — | 122 | 122 | — | 132 | 132 | — | 170 | 170 | | | | | 4 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) | Economic Services (1 to 9) | 34 | — | 34 | 83 | — | 83 | 197 | — | 197 | 39 | — | 39 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 34 | — | 34 | 83 | — | 83 | 197 | — | 197 | 39 | — | 39 | | | | | 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) | — | 140 | 140 | — | 178 | 178 | — | 178 | 178 | — | 140 | 140 | | | | | a) | Government Servants (other than Housing) | — | 140 | 140 | — | 178 | 178 | — | 178 | 178 | — | 140 | 140 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | -8,100 | | | -14,200 | | | -24,024 | | | -14,573 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | 5,194 | | | 16,290 | | | 22,355 | | | 22,050 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -2,906 | | | 2,090 | | | -1,669 | | | 7,477 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 47 | | | 2,090 | | | -5,649 | | | 3,497 | | | | | a) | Opening Balance | | | -10,537 | | | -2,233 | | | -1,865 | | | -7,664 | | | | | b) | Closing Balance | | | -10,490 | | | -143 | | | -7,514 | | | -4,167 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | -1,617 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | -1,336 | | | — | | | 3,980 | | | 3,980 |
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