| 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) | 22,441 | 8,082 | 30,523 | 61,611 | 22,623 | 84,234 | 69,311 | 21,033 | 90,344 | 96,453 | 21,198 | 117,651 | I | Total Capital Outlay (1 + 2) | 22,113 | -62 | 22,051 | 55,857 | 1,737 | 57,594 | 64,260 | 2,126 | 66,386 | 91,738 | 237 | 91,975 | | | 1 | Developmental (a + b) | 21,266 | -62 | 21,204 | 54,011 | 1,731 | 55,742 | 62,260 | 1,770 | 64,030 | 90,122 | 143 | 90,265 | | | | (a) | Social Services (1 to 9) | 4,366 | — | 4,366 | 8,956 | — | 8,956 | 14,359 | — | 14,359 | 23,303 | — | 23,303 | | | | | 1. | Education, Sports, Art and Culture | 60 | — | 60 | 638 | — | 638 | 394 | — | 394 | 1,117 | — | 1,117 | | | | | 2. | Medical and public health | 205 | — | 205 | 1,616 | — | 1,616 | 1,495 | — | 1,495 | 1,938 | — | 1,938 | | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Water supply and sanitation | 2 | — | 2 | 72 | — | 72 | 45 | — | 45 | 25 | — | 25 | | | | | 5. | Housing | 2,252 | — | 2,252 | 1,553 | — | 1,553 | 3,253 | — | 3,253 | 4,056 | — | 4,056 | | | | | 6. | Urban development | — | — | — | — | — | — | 3,310 | — | 3,310 | 7,415 | — | 7,415 | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | 1,844 | — | 1,844 | 4,797 | — | 4,797 | 5,633 | — | 5,633 | 7,132 | — | 7,132 | | | | | 8. | Social Security and Welfare | — | — | — | 205 | — | 205 | 205 | — | 205 | 1,539 | — | 1,539 | | | | | 9. | Others * | 3 | — | 3 | 75 | — | 75 | 24 | — | 24 | 81 | — | 81 | | | | (b) | Economic Services (1 to 10) | 16,900 | -62 | 16,838 | 45,055 | 1,731 | 46,786 | 47,901 | 1,770 | 49,671 | 66,819 | 143 | 66,962 | | | | | 1 | Agriculture and Allied Activities (i to xi) | 99 | -75 | 24 | 1,628 | 106 | 1,734 | 2,374 | 47 | 2,421 | 2,979 | 92 | 3,071 | | | | | | i) Crop Husbandry | 2 | — | 2 | 33 | — | 33 | 31 | — | 31 | 31 | — | 31 | | | | | | ii) Soil and Water Conservation | 180 | 53 | 233 | 450 | 106 | 556 | 445 | 47 | 492 | 592 | 92 | 684 | | | | | | iii) Animal Husbandry | 10 | — | 10 | 1 | — | 1 | 1 | — | 1 | 3 | — | 3 | | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | v) Fisheries | 3 | — | 3 | 10 | — | 10 | 10 | — | 10 | 20 | — | 20 | | | | | | vi) Forestry and Wild Life | 23 | — | 23 | 225 | — | 225 | 235 | — | 235 | 350 | — | 350 | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | -60 | -128 | -188 | 9 | — | 9 | 52 | — | 52 | 63 | — | 63 | | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | x) Co-operation | -59 | — | -59 | 900 | — | 900 | 1,600 | — | 1,600 | 1,920 | — | 1,920 | | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Rural Development | 9,561 | — | 9,561 | 12,805 | — | 12,805 | 12,825 | — | 12,825 | 10,128 | — | 10,128 | | | | | 3 | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 5,262 | 2 | 5,264 | 20,172 | — | 20,172 | 21,317 | — | 21,317 | 40,533 | — | 40,533 | | | | | 5 | Energy | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Industry and Minerals (i to iv) | 97 | 2 | 99 | 620 | 6 | 626 | 631 | 6 | 637 | 768 | 7 | 775 | | | | | | i) Village and Small Industries | 77 | 2 | 79 | 295 | 6 | 301 | 306 | 6 | 312 | 443 | 7 | 450 | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | 100 | — | 100 | 100 | — | 100 | 75 | — | 75 | | | | | | iv) Others # | 20 | — | 20 | 225 | — | 225 | 225 | — | 225 | 250 | — | 250 | | | | | 7 | Transport (i + ii) | 1,881 | 9 | 1,890 | 9,773 | 1,600 | 11,373 | 10,696 | 1,684 | 12,380 | 11,985 | — | 11,985 | | | | | | i) Roads and Bridges | 1,881 | 9 | 1,890 | 9,765 | — | 9,765 | 10,673 | — | 10,673 | 11,923 | — | 11,923 | | | | | | ii) Others ** | — | — | — | 8 | 1,600 | 1,608 | 23 | 1,684 | 1,707 | 62 | — | 62 | | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10 | General Economic Services (i + ii) | — | — | — | 57 | 19 | 76 | 58 | 33 | 91 | 426 | 44 | 470 | | | | | | i) Tourism | — | — | — | 57 | — | 57 | 58 | — | 58 | 426 | — | 426 | | | | | | ii) Others @@ | — | — | — | — | 19 | 19 | — | 33 | 33 | — | 44 | 44 | | | 2 | Non-Developmental (General Services) | 847 | — | 847 | 1,846 | 6 | 1,852 | 2,000 | 356 | 2,356 | 1,616 | 94 | 1,710 | II | Discharge of Internal Debt (1 to 5) + | — | 1,876 | 1,876 | — | 6,017 | 6,017 | — | 4,939 | 4,939 | — | 4,463 | 4,463 | | | | | 1 | Market Loans | — | 204 | 204 | — | 1,371 | 1,371 | — | 1,368 | 1,368 | — | 1,521 | 1,521 | | | | | 2 | Loans from L.I.C. | — | — | — | — | 137 | 137 | — | 137 | 137 | — | 287 | 287 | | | | | 3 | Loans from NABARD | — | 1,231 | 1,231 | — | 2,730 | 2,730 | — | 2,730 | 2,730 | — | 1,865 | 1,865 | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 441 | 441 | — | 1,699 | 1,699 | — | 622 | 622 | — | 580 | 580 | | | | | 5 | Others | — | — | — | — | 80 | 80 | — | 82 | 82 | — | 210 | 210 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 6,222 | 6,222 | — | 12,836 | 12,836 | — | 12,830 | 12,830 | — | 15,336 | 15,336 | IV | Loans and Advances by State Governments (1+2) | 328 | 46 | 374 | 5,754 | 2,033 | 7,787 | 5,051 | 1,138 | 6,189 | 4,715 | 1,162 | 5,877 | | | 1 | Developmental Purposes (a + b) | 328 | 22 | 350 | 5,754 | 1,625 | 7,379 | 5,051 | 730 | 5,781 | 4,715 | 771 | 5,486 | | | | (a) | Social Services ( 1 to 4) | 321 | 4 | 325 | 1,743 | 368 | 2,111 | 2,868 | 371 | 3,239 | 3,387 | 378 | 3,765 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | 3 | 3 | — | 8 | 8 | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | — | 4 | 4 | — | 318 | 318 | — | 318 | 318 | — | 320 | 320 | | | | | 4 | Others | 321 | — | 321 | 1,743 | 50 | 1,793 | 2,868 | 50 | 2,918 | 3,387 | 50 | 3,437 | | | | (b) | Economic Services (1 to 9) | 7 | 18 | 25 | 4,011 | 1,257 | 5,268 | 2,183 | 359 | 2,542 | 1,328 | 393 | 1,721 | | | | | 1 | Crop Husbandry | — | 16 | 16 | — | 355 | 355 | — | 356 | 356 | — | 391 | 391 | | | | | 2 | Soil and Water Conservation | — | 2 | 2 | 10 | — | 10 | 10 | — | 10 | 10 | — | 10 | | | | | 3 | Food Storage and Warehousing | — | — | — | 100 | 900 | 1,000 | 163 | — | 163 | 1,063 | — | 1,063 | | | | | 4 | Co-operation | 5 | — | 5 | 1,863 | 2 | 1,865 | 1,983 | 3 | 1,986 | 222 | 2 | 224 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | 2,007 | — | 2,007 | 7 | — | 7 | — | — | — | | | | | 7 | Village and Small Industries | 2 | — | 2 | 30 | — | 30 | 19 | — | 19 | 32 | — | 32 | | | | | 8 | Other Industries and Minerals | — | — | — | 1 | — | 1 | 1 | — | 1 | 1 | — | 1 | | | | | 9 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental Purposes (a + b) | — | 24 | 24 | — | 408 | 408 | — | 408 | 408 | — | 391 | 391 | | | | | a) | Government Servants (other than Housing) | — | 24 | 24 | | 408 | 408 | — | 408 | 408 | | 391 | 391 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | -4,650 | | | 21,182 | | | 30,099 | | | 24,271 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | 27,105 | | | -37,937 | | | -36,659 | | | -49,554 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 22,455 | | | -16,755 | | | -6,560 | | | -25,283 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -19,115 | | | -16,755 | | | -10,460 | | | -25,283 | | | | | a) | Opening Balance | | | — | | | -8,702 | | | -19,287 | | | -29,747 | | | | | b) | Closing Balance | | | -19,115 | | | -25,457 | | | -29,747 | | | -55,030 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | 30,416 | | | — | | | 3,900 | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | 11,154 | | | — | | | — | | | — |
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