| 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) | 109,053 | 88,697 | 197,750 | 130,290 | 53,185 | 183,475 | 89,821 | 99,141 | 188,962 | 100,711 | 97,240 | 197,951 | I | Total Capital Outlay (1 + 2) | 91,390 | 53,126 | 144,516 | 117,690 | 13,690 | 131,380 | 75,017 | 52,390 | 127,407 | 92,812 | 48,777 | 141,589 | | | 1 | Developmental (a + b) | 88,383 | 53,125 | 141,508 | 113,070 | 13,687 | 126,757 | 67,518 | 52,387 | 119,905 | 85,008 | 48,774 | 133,782 | | | | (a) | Social Services (1 to 9) | 14,268 | — | 14,268 | 23,025 | — | 23,025 | 21,457 | — | 21,457 | 20,907 | — | 20,907 | | | | | 1. | Education, Sports, Art and Culture | 385 | — | 385 | 322 | — | 322 | 446 | — | 446 | 1,465 | — | 1,465 | | | | | 2. | Medical and public health | 704 | — | 704 | 1,028 | — | 1,028 | 846 | — | 846 | 1,055 | — | 1,055 | | | | | 3. | Family Welfare | 32 | — | 32 | 50 | — | 50 | 25 | — | 25 | 50 | — | 50 | | | | | 4. | Water supply and sanitation | 12,594 | — | 12,594 | 20,402 | — | 20,402 | 18,880 | — | 18,880 | 16,071 | — | 16,071 | | | | | 5. | Housing | 322 | — | 322 | 1,000 | — | 1,000 | 980 | — | 980 | 2,000 | — | 2,000 | | | | | 6. | Urban development | — | — | — | — | — | — | 56 | — | 56 | — | — | — | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | 45 | — | 45 | 40 | — | 40 | 70 | — | 70 | 40 | — | 40 | | | | | 8. | Social Security and Welfare | 43 | — | 43 | 93 | — | 93 | 47 | — | 47 | 79 | — | 79 | | | | | 9. | Others * | 143 | — | 143 | 90 | — | 90 | 107 | — | 107 | 147 | — | 147 | | | | (b) | Economic Services (1 to 10) | 74,115 | 53,125 | 127,240 | 90,045 | 13,687 | 103,732 | 46,061 | 52,387 | 98,448 | 64,101 | 48,774 | 112,875 | | | | | 1 | Agriculture and Allied Activities (i to xi) | 307 | 60,459 | 60,766 | 53 | 13,631 | 13,684 | 524 | 52,331 | 52,855 | 1,371 | 48,718 | 50,089 | | | | | | i) Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Animal Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | v) Fisheries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | vi) Forestry and Wild Life | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | 81 | 60,459 | 60,540 | — | 13,631 | 13,631 | — | 52,331 | 52,331 | — | 48,718 | 48,718 | | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | x) Co-operation | -74 | — | -74 | 53 | — | 53 | 524 | — | 524 | 1,231 | — | 1,231 | | | | | | xi) Others @ | 300 | — | 300 | — | — | — | — | — | — | 140 | — | 140 | | | | | 2 | Rural Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 32,246 | — | 32,246 | 23,510 | — | 23,510 | 20,851 | — | 20,851 | 17,900 | — | 17,900 | | | | | 5 | Energy | 26,483 | — | 26,483 | 37,500 | — | 37,500 | 1,000 | — | 1,000 | 15,300 | — | 15,300 | | | | | 6 | Industry and Minerals (i to iv) | 445 | — | 445 | 597 | — | 597 | 256 | — | 256 | 179 | — | 179 | | | | | | i) Village and Small Industries | 2 | — | 2 | 4 | — | 4 | 1 | — | 1 | 11 | — | 11 | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) Others # | 443 | — | 443 | 593 | — | 593 | 255 | — | 255 | 168 | — | 168 | | | | | 7 | Transport (i + ii) | 14,434 | -7,334 | 7,100 | 28,165 | 56 | 28,221 | 23,060 | 56 | 23,116 | 29,101 | 56 | 29,157 | | | | | | i) Roads and Bridges | 6,758 | — | 6,758 | 27,735 | — | 27,735 | 22,140 | — | 22,140 | 28,500 | — | 28,500 | | | | | | ii) Others ** | 7,676 | -7,334 | 342 | 430 | 56 | 486 | 920 | 56 | 976 | 601 | 56 | 657 | | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10 | General Economic Services (i + ii) | 200 | — | 200 | 220 | — | 220 | 370 | — | 370 | 250 | — | 250 | | | | | | i) Tourism | 200 | — | 200 | 220 | — | 220 | 370 | — | 370 | 250 | — | 250 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 3,007 | 1 | 3,008 | 4,620 | 3 | 4,623 | 7,499 | 3 | 7,502 | 7,804 | 3 | 7,807 | II | Discharge of Internal Debt (1 to 5) + | — | 5,786 | 5,786 | — | 7,807 | 7,807 | — | 8,094 | 8,094 | — | 9,785 | 9,785 | | | | | 1 | Market Loans | — | 1,724 | 1,724 | — | 3,382 | 3,382 | — | 3,382 | 3,382 | — | 4,125 | 4,125 | | | | | 2 | Loans from L.I.C. | — | 331 | 331 | — | 393 | 393 | — | 330 | 330 | — | 328 | 328 | | | | | 3 | Loans from NABARD | — | 2,973 | 2,973 | — | 3,204 | 3,204 | — | 3,575 | 3,575 | — | 4,529 | 4,529 | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 540 | 540 | — | 578 | 578 | — | 557 | 557 | — | 553 | 553 | | | | | 5 | Others | — | 218 | 218 | — | 250 | 250 | — | 250 | 250 | — | 250 | 250 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 19,241 | 19,241 | — | 21,703 | 21,703 | — | 22,352 | 22,352 | — | 24,524 | 24,524 | IV | Loans and Advances by State Governments (1+2) | 17,663 | 10,544 | 28,207 | 12,600 | 9,985 | 22,585 | 14,804 | 16,305 | 31,109 | 7,899 | 14,154 | 22,053 | | | 1 | Developmental Purposes (a + b) | 17,663 | 6,028 | 23,691 | 12,600 | 5,283 | 17,883 | 14,804 | 11,743 | 26,547 | 7,899 | 9,300 | 17,199 | | | | (a) | Social Services ( 1 to 4) | 1,292 | 2,034 | 3,326 | 1,122 | 2,283 | 3,405 | 997 | 3,623 | 4,620 | 823 | 4,300 | 5,123 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | 2 | — | 2 | 5 | — | 5 | — | — | — | | | | | 3 | Government Servants(Housing) | 655 | 1,961 | 2,616 | 653 | 2,283 | 2,936 | 645 | 3,623 | 4,268 | 500 | 4,300 | 4,800 | | | | | 4 | Others | 637 | 73 | 710 | 467 | — | 467 | 347 | — | 347 | 323 | — | 323 | | | | (b) | Economic Services (1 to 9) | 16,371 | 3,994 | 20,365 | 11,478 | 3,000 | 14,478 | 13,807 | 8,120 | 21,927 | 7,076 | 5,000 | 12,076 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | 83 | 326 | 409 | — | — | — | — | 520 | 520 | — | — | — | | | | | 4 | Co-operation | 394 | — | 394 | 460 | — | 460 | 345 | — | 345 | 532 | — | 532 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 7,468 | 1,500 | 8,968 | 11,000 | 3,000 | 14,000 | 5,066 | 3,000 | 8,066 | 6,526 | 3,000 | 9,526 | | | | | 7 | Village and Small Industries | 8,401 | — | 8,401 | — | — | — | 8,350 | — | 8,350 | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 25 | 2,168 | 2,193 | 18 | — | 18 | 46 | 4,600 | 4,646 | 18 | 2,000 | 2,018 | | | 2 | Non-Developmental Purposes (a + b) | — | 4,516 | 4,516 | — | 4,702 | 4,702 | — | 4,562 | 4,562 | — | 4,854 | 4,854 | | | | | a) | Government Servants (other than Housing) | — | 4,516 | 4,516 | — | 4,702 | 4,702 | — | 4,562 | 4,562 | — | 4,854 | 4,854 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 56,413 | | | 44,227 | | | 97,878 | | | 85,404 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -60,748 | | | -103,820 | | | -117,048 | | | -105,624 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -4,335 | | | -59,593 | | | -19,170 | | | -20,220 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -12,893 | | | -5,493 | | | -19,170 | | | -20,220 | | | | | a) | Opening Balance | | | -16,836 | | | -23,671 | | | -29,729 | | | -48,899 | | | | | b) | Closing Balance | | | -29,729 | | | -29,164 | | | -48,899 | | | -69,119 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | -54,100 | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | 8,558 | | | — | | | — | | | — |
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