| Appendix IV : Capital Expenditure of Individual States | (Rs. lakh) |
| | | | | | Items | 2000-01 | 2001-02 | 2001-02 | 2002-03 | | | | | | | (Revised Estimates) | (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) | 141,053 | 119,008 | 260,061 | 149,996 | 117,595 | 267,591 | 112,179 | 118,714 | 230,893 | 153,140 | 133,014 | 286,154 | I | Total Capital Outlay (1 + 2) | 113,424 | 6 | 113,430 | 147,571 | 4 | 147,575 | 111,779 | 3 | 111,782 | 146,026 | 3 | 146,029 | | | 1 | Developmental (a + b) | 111,160 | 5 | 111,165 | 144,561 | 4 | 144,565 | 111,169 | 3 | 111,172 | 144,953 | 3 | 144,956 | | | | (a) | Social Services (1 to 9) | 23,397 | — | 23,397 | 16,189 | — | 16,189 | 13,197 | — | 13,197 | 17,815 | — | 17,815 | | | | | 1. | Education, Sports, Art and Culture | 539 | — | 539 | 5,857 | — | 5,857 | 4,282 | — | 4,282 | 4,541 | — | 4,541 | | | | | 2. | Medical and public health | — | — | — | 1,358 | — | 1,358 | 1,357 | — | 1,357 | 409 | — | 409 | | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Water supply and sanitation | 10,850 | — | 10,850 | 8,419 | — | 8,419 | 7,338 | — | 7,338 | 12,215 | — | 12,215 | | | | | 5. | Housing | 928 | — | 928 | 355 | — | 355 | 200 | — | 200 | 430 | — | 430 | | | | | 6. | Urban development | 10,885 | — | 10,885 | — | — | — | — | — | — | — | — | — | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | — | — | — | 200 | — | 200 | 20 | — | 20 | 220 | — | 220 | | | | | 8. | Social Security and Welfare | 195 | — | 195 | — | — | — | — | — | — | — | — | — | | | | | 9. | Others * | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) | Economic Services (1 to 10) | 87,763 | 5 | 87,768 | 128,372 | 4 | 128,376 | 97,972 | 3 | 97,975 | 127,138 | 3 | 127,141 | | | | | 1. | Agriculture and Allied Activities (i to xi) | 1,873 | — | 1,873 | 457 | — | 457 | 15 | — | 15 | 15 | — | 15 | | | | | | i) Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ii) Soil and Water Conservation | 400 | — | 400 | 37 | — | 37 | — | — | — | — | — | — | | | | | | iii) Animal Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | v) Fisheries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | vi) Forestry and Wild Life | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | x) Co-operation | 1,473 | — | 1,473 | 420 | — | 420 | 15 | — | 15 | 15 | — | 15 | | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2. | Rural Development | 36,565 | — | 36,565 | 52,531 | — | 52,531 | 49,073 | — | 49,073 | 56,800 | — | 56,800 | | | | | 3. | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 36,612 | — | 36,612 | 66,240 | — | 66,240 | 42,187 | — | 42,187 | 61,578 | — | 61,578 | | | | | 5. | Energy | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6. | Industry and Minerals (i to iv) | 350 | — | 350 | 85 | — | 85 | 60 | — | 60 | 100 | — | 100 | | | | | | i) Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) Others # | 350 | — | 350 | 85 | — | 85 | 60 | — | 60 | 100 | — | 100 | | | | | 7. | Transport (i + ii) | 11,573 | — | 11,573 | 8,873 | — | 8,873 | 6,637 | — | 6,637 | 8,295 | — | 8,295 | | | | | | i) Roads and Bridges | 11,076 | — | 11,076 | 8,524 | — | 8,524 | 6,537 | — | 6,537 | 7,916 | — | 7,916 | | | | | | ii) Others ** | 497 | — | 497 | 349 | — | 349 | 100 | — | 100 | 379 | — | 379 | | | | | 8. | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9. | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10. | General Economic Services (i + ii) | 790 | 5 | 795 | 186 | 4 | 190 | — | 3 | 3 | 350 | 3 | 353 | | | | | | i) Tourism | 40 | — | 40 | — | — | — | — | — | — | 200 | — | 200 | | | | | | ii) Others @@ | 750 | 5 | 755 | 186 | 4 | 190 | — | 3 | 3 | 150 | 3 | 153 | | | 2 | Non-Developmental (General Services) | 2,264 | 1 | 2,265 | 3,010 | — | 3,010 | 610 | — | 610 | 1,073 | — | 1,073 | II | Discharge of Internal Debt (1 to 5) + | — | 5,879 | 5,879 | — | 11,252 | 11,252 | — | 11,283 | 11,283 | — | 15,995 | 15,995 | | | | | 1. | Market Loans | — | 4,895 | 4,895 | — | 9,071 | 9,071 | — | 9,071 | 9,071 | — | 13,519 | 13,519 | | | | | 2. | Loans from L.I.C. | — | 14 | 14 | — | 11 | 11 | — | 11 | 11 | — | 11 | 11 | | | | | 3. | Loans from NABARD | — | 449 | 449 | — | 335 | 335 | — | 335 | 335 | — | 498 | 498 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 334 | 334 | — | 1,606 | 1,606 | — | 1,638 | 1,638 | — | 1,612 | 1,612 | | | | | 5. | Others | — | 187 | 187 | — | 229 | 229 | — | 228 | 228 | — | 355 | 355 | | | | | | of which : Land Compensation Bonds | — | 107 | 107 | — | 110 | 110 | — | 74 | 74 | — | 74 | 74 | III | Repayment of Loans to the Centre | — | 55,162 | 55,162 | — | 47,850 | 47,850 | — | 48,939 | 48,939 | — | 60,745 | 60,745 | IV | Loans and Advances by State Governments (1+2) | 27,629 | 57,961 | 85,590 | 2,425 | 58,489 | 60,914 | 400 | 58,489 | 58,889 | 7,114 | 56,271 | 63,385 | | | 1 | Developmental Purposes (a + b) | 27,629 | 57,454 | 85,083 | 2,425 | 58,262 | 60,687 | 400 | 58,262 | 58,662 | 7,114 | 55,989 | 63,103 | | | | (a) | Social Services ( 1 to 4) | 5,205 | 3,571 | 8,776 | 375 | 2,920 | 3,295 | 375 | 2,920 | 3,295 | 661 | 2,723 | 3,384 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | 500 | 500 | — | 419 | 419 | | | | | 3 | Government Servants(Housing) | — | 1,606 | 1,606 | — | 1,132 | 1,132 | — | 1,132 | 1,132 | — | 1,016 | 1,016 | | | | | 4 | Others | 5,205 | 1,965 | 7,170 | 375 | 1,788 | 2,163 | 375 | 1,288 | 1,663 | 661 | 1,288 | 1,949 | | | | (b) | Economic Services (1 to 9) | 22,424 | 53,883 | 76,307 | 2,050 | 55,342 | 57,392 | 25 | 55,342 | 55,367 | 6,453 | 53,266 | 59,719 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 638 | 417 | 1,055 | 1,025 | 2,268 | 3,293 | 25 | 2,268 | 2,293 | 1,025 | 1,136 | 2,161 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 21,761 | 48,400 | 70,161 | 1,000 | 51,900 | 52,900 | — | 51,900 | 51,900 | 5,428 | 51,460 | 56,888 | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | 25 | — | 25 | 25 | — | 25 | — | 57 | 57 | — | 44 | 44 | | | | | 9 | Others | — | 5,066 | 5,066 | — | 1,174 | 1,174 | — | 1,117 | 1,117 | — | 626 | 626 | | | 2 | Non-Developmental Purposes (a + b) | — | 507 | 507 | — | 227 | 227 | — | 227 | 227 | — | 282 | 282 | | | | | a) | Government Servants (other than Housing) | — | 507 | 507 | — | 227 | 227 | — | 227 | 227 | — | 282 | 282 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 351,188 | | | 176,779 | | | 259,260 | | | 169,435 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -296,071 | | | -135,412 | | | -234,188 | | | -151,759 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 55,117 | | | 41,367 | | | 25,072 | | | 17,676 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 47,117 | | | 33,367 | | | 25,072 | | | 17,676 | | | | | a) | Opening Balance | | | -85,565 | | | -38,448 | | | -66,456 | | | -41,384 | | | | | b) | Closing Balance | | | -38,448 | | | -5,081 | | | -41,384 | | | -23,708 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | 8,000 | | | 8,000 | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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