| 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) | 19,410 | 5,862 | 25,272 | 30,336 | 6,388 | 36,724 | 28,569 | 2,558 | 31,127 | 37,509 | 7,433 | 44,942 | I | Total Capital Outlay (1 + 2) | 18,780 | -501 | 18,279 | 30,195 | 10 | 30,205 | 28,377 | -3,990 | 24,387 | 37,308 | — | 37,308 | | | 1 | Developmental (a + b) | 18,267 | -501 | 17,766 | 25,405 | — | 25,405 | 26,533 | -4,000 | 22,533 | 33,351 | — | 33,351 | | | | (a) | Social Services (1 to 9) | 7,258 | — | 7,258 | 8,144 | — | 8,144 | 7,033 | — | 7,033 | 12,635 | — | 12,635 | | | | | 1. | Education, Sports, Art and Culture | 704 | — | 704 | 1,561 | — | 1,561 | 1,327 | — | 1,327 | 1,983 | — | 1,983 | | | | | 2. | Medical and public health | 399 | — | 399 | 641 | — | 641 | 594 | — | 594 | 745 | — | 745 | | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Water supply and sanitation | 5,987 | — | 5,987 | 5,832 | — | 5,832 | 4,978 | — | 4,978 | 9,309 | — | 9,309 | | | | | 5. | Housing | 98 | — | 98 | 95 | — | 95 | 95 | — | 95 | 105 | — | 105 | | | | | 6. | Urban development | — | — | — | — | — | — | — | — | — | 250 | — | 250 | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | 5 | — | 5 | 5 | — | 5 | 5 | — | 5 | 32 | — | 32 | | | | | 8. | Social Security and Welfare | 11 | — | 11 | 1 | — | 1 | 1 | — | 1 | 3 | — | 3 | | | | | 9. | Others * | 54 | — | 54 | 9 | — | 9 | 33 | — | 33 | 208 | — | 208 | | | | (b) | Economic Services (1 to 10) | 11,009 | -501 | 10,508 | 17,261 | — | 17,261 | 19,500 | -4,000 | 15,500 | 20,716 | — | 20,716 | | | | | 1 | Agriculture and Allied Activities (i to xi) | 210 | -501 | -291 | 522 | — | 522 | 851 | -4,000 | -3,149 | 801 | — | 801 | | | | | | i) Crop Husbandry | 34 | — | 34 | 36 | — | 36 | 65 | — | 65 | 83 | — | 83 | | | | | | ii) Soil and Water Conservation | 10 | — | 10 | 10 | — | 10 | 91 | — | 91 | 50 | — | 50 | | | | | | iii) Animal Husbandry | 8 | — | 8 | 10 | — | 10 | 10 | — | 10 | 10 | — | 10 | | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | v) Fisheries | 58 | — | 58 | 153 | — | 153 | 73 | — | 73 | 193 | — | 193 | | | | | | vi) Forestry and Wild Life | 55 | — | 55 | 83 | — | 83 | 36 | — | 36 | 31 | — | 31 | | | | | | vii) Plantations | 23 | — | 23 | 29 | — | 29 | 29 | — | 29 | 20 | — | 20 | | | | | | viii) Food Storage and Warehousing | — | -501 | -501 | — | — | — | — | -4,000 | -4,000 | — | — | — | | | | | | ix) Agricultural Research and Education | 2 | — | 2 | 3 | — | 3 | 4 | — | 4 | 211 | — | 211 | | | | | | x) Co-operation | 20 | — | 20 | 198 | — | 198 | 543 | — | 543 | 203 | — | 203 | | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Rural Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Special Area Programmes | 93 | — | 93 | 102 | — | 102 | 102 | — | 102 | 102 | — | 102 | | | | | | of which : Hill Areas | 93 | — | 93 | 102 | — | 102 | 102 | — | 102 | 102 | — | 102 | | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 5,035 | — | 5,035 | 9,461 | — | 9,461 | 8,083 | — | 8,083 | 8,298 | — | 8,298 | | | | | 5 | Energy | 2,025 | — | 2,025 | 2,300 | — | 2,300 | 2,380 | — | 2,380 | 4,665 | — | 4,665 | | | | | 6 | Industry and Minerals (i to iv) | 9 | — | 9 | 511 | — | 511 | 811 | — | 811 | 310 | — | 310 | | | | | | i) Village and Small Industries | 9 | — | 9 | 10 | — | 10 | 310 | — | 310 | 10 | — | 10 | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) Others # | — | — | — | 501 | — | 501 | 501 | — | 501 | 300 | — | 300 | | | | | 7 | Transport (i + ii) | 3,296 | — | 3,296 | 3,849 | — | 3,849 | 6,603 | — | 6,603 | 5,416 | — | 5,416 | | | | | | i) Roads and Bridges | 3,151 | — | 3,151 | 3,605 | — | 3,605 | 5,861 | — | 5,861 | 5,047 | — | 5,047 | | | | | | ii) Others ** | 145 | — | 145 | 244 | — | 244 | 742 | — | 742 | 370 | — | 370 | | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10 | General Economic Services (i + ii) | 341 | — | 341 | 516 | — | 516 | 670 | — | 670 | 1,124 | — | 1,124 | | | | | | i) Tourism | 341 | — | 341 | 516 | — | 516 | 670 | — | 670 | 1,124 | — | 1,124 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 513 | — | 513 | 4,790 | 10 | 4,800 | 1,844 | 10 | 1,854 | 3,957 | — | 3,957 | II | Discharge of Internal Debt (1 to 5) + | — | 1,092 | 1,092 | — | 1,768 | 1,768 | — | 1,728 | 1,728 | — | 2,040 | 2,040 | | | | | 1 | Market Loans | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Loans from L.I.C. | — | 173 | 173 | — | 180 | 180 | — | 199 | 199 | — | 199 | 199 | | | | | 3 | Loans from NABARD | — | 181 | 181 | — | 300 | 300 | — | 119 | 119 | — | 165 | 165 | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 2 | 2 | — | 2 | 2 | — | 2 | 2 | — | 2 | 2 | | | | | 5 | Others | — | 736 | 736 | — | 1,286 | 1,286 | — | 1,408 | 1,408 | — | 1,674 | 1,674 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 4,358 | 4,358 | — | 4,335 | 4,335 | — | 4,375 | 4,375 | — | 5,113 | 5,113 | IV | Loans and Advances by State Governments (1+2) | 630 | 913 | 1,543 | 141 | 275 | 416 | 192 | 445 | 637 | 201 | 280 | 481 | | | 1 | Developmental Purposes (a + b) | 630 | 654 | 1,284 | 141 | — | 141 | 192 | 70 | 262 | 201 | — | 201 | | | | (a) | Social Services ( 1 to 4) | 24 | 654 | 678 | 25 | — | 25 | 155 | 70 | 225 | 184 | — | 184 | | | | | 1 | Education, Sports, Art and Culture | 1 | — | 1 | 5 | — | 5 | 5 | — | 5 | — | — | — | | | | | 2 | Housing | 20 | — | 20 | 15 | — | 15 | 145 | — | 145 | 180 | — | 180 | | | | | 3 | Government Servants(Housing) | — | 654 | 654 | — | — | — | — | 70 | 70 | — | — | — | | | | | 4 | Others | 3 | — | 3 | 5 | — | 5 | 5 | — | 5 | 4 | — | 4 | | | | (b) | Economic Services (1 to 9) | 606 | — | 606 | 116 | — | 116 | 37 | — | 37 | 17 | — | 17 | | | | | 1 | Crop Husbandry | — | — | — | 2 | — | 2 | — | — | — | 2 | — | 2 | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 2 | — | 2 | 102 | — | 102 | 27 | — | 27 | 3 | — | 3 | | | | | 5 | Major and Medium Irrigation, etc. | 600 | — | 600 | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | -6 | — | -6 | — | — | — | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 10 | — | 10 | 12 | — | 12 | 10 | — | 10 | 12 | — | 12 | | | 2 | Non-Developmental Purposes (a + b) | — | 259 | 259 | — | 275 | 275 | — | 375 | 375 | — | 280 | 280 | | | | | a) | Government Servants (other than Housing) | — | 259 | 259 | — | 275 | 275 | — | 375 | 375 | — | 280 | 280 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 18,297 | | | 15,306 | | | 22,971 | | | -916 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -22,602 | | | -14,158 | | | -13,082 | | | -8,860 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -4,305 | | | 1,148 | | | 9,889 | | | -9,776 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -739 | | | 1,148 | | | 9,889 | | | -9,776 | | | | | a) | Opening Balance | | | 353 | | | -2,026 | | | -386 | | | 9,503 | | | | | b) | Closing Balance | | | -386 | | | -878 | | | 9,503 | | | -273 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | -2,631 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | -935 | | | — | | | — | | | — |
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