| 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) | 54,419 | 39,456 | 93,875 | 61,468 | 22,500 | 83,968 | 66,308 | 27,019 | 93,327 | 69,954 | 41,508 | 111,462 | I | Total Capital Outlay (1 + 2) | 50,481 | -353 | 50,128 | 60,370 | — | 60,370 | 65,210 | — | 65,210 | 68,355 | — | 68,355 | | | 1 | Developmental (a + b) | 48,505 | -353 | 48,152 | 59,628 | — | 59,628 | 64,468 | — | 64,468 | 67,231 | — | 67,231 | | | | (a) | Social Services (1 to 9) | 22,816 | — | 22,816 | 20,833 | — | 20,833 | 25,673 | — | 25,673 | 18,265 | — | 18,265 | | | | | 1. | Education, Sports, Art and Culture | 2,481 | — | 2,481 | 7,129 | — | 7,129 | 7,129 | — | 7,129 | 2,650 | — | 2,650 | | | | | 2. | Medical and public health | 3,664 | — | 3,664 | 1,826 | — | 1,826 | 1,826 | — | 1,826 | 1,911 | — | 1,911 | | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Water supply and sanitation | 12,166 | — | 12,166 | 8,229 | — | 8,229 | 13,069 | — | 13,069 | 7,732 | — | 7,732 | | | | | 5. | Housing | 4,160 | — | 4,160 | 3,372 | — | 3,372 | 3,372 | — | 3,372 | 5,571 | — | 5,571 | | | | | 6. | Urban development | 105 | — | 105 | 10 | — | 10 | 10 | — | 10 | 25 | — | 25 | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | 170 | — | 170 | 225 | — | 225 | 225 | — | 225 | 308 | — | 308 | | | | | 8. | Social Security and Welfare | 41 | — | 41 | 35 | — | 35 | 35 | — | 35 | 30 | — | 30 | | | | | 9. | Others * | 29 | — | 29 | 7 | — | 7 | 7 | — | 7 | 38 | — | 38 | | | | (b) | Economic Services (1 to 10) | 25,689 | -353 | 25,336 | 38,795 | — | 38,795 | 38,795 | — | 38,795 | 48,966 | — | 48,966 | | | | | 1 | Agriculture and Allied Activities (i to xi) | 1,669 | -353 | 1,316 | 1,204 | — | 1,204 | 1,204 | — | 1,204 | 2,291 | — | 2,291 | | | | | | i) Crop Husbandry | 407 | — | 407 | 224 | — | 224 | 225 | — | 225 | 158 | — | 158 | | | | | | ii) Soil and Water Conservation | 350 | — | 350 | 500 | — | 500 | 500 | — | 500 | 1,115 | — | 1,115 | | | | | | iii) Animal Husbandry | 102 | — | 102 | 113 | — | 113 | 113 | — | 113 | 178 | — | 178 | | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | v) Fisheries | 108 | — | 108 | 52 | — | 52 | 52 | — | 52 | 67 | — | 67 | | | | | | vi) Forestry and Wild Life | 287 | — | 287 | 221 | — | 221 | 221 | — | 221 | 210 | — | 210 | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | — | -353 | -353 | 75 | — | 75 | 74 | — | 74 | 329 | — | 329 | | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | x) Co-operation | 415 | — | 415 | 18 | — | 18 | 18 | — | 18 | 234 | — | 234 | | | | | | xi) Others @ | — | — | — | 1 | — | 1 | 1 | — | 1 | — | — | — | | | | | 2 | Rural Development | 13 | — | 13 | — | — | — | — | — | — | — | — | — | | | | | 3 | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 4,320 | — | 4,320 | 5,015 | — | 5,015 | 5,015 | — | 5,015 | 6,418 | — | 6,418 | | | | | 5 | Energy | — | — | — | 12,495 | — | 12,495 | 12,495 | — | 12,495 | 16,575 | — | 16,575 | | | | | 6 | Industry and Minerals (i to iv) | 161 | — | 161 | 12 | — | 12 | 12 | — | 12 | 12 | — | 12 | | | | | | i) Village and Small Industries | 85 | — | 85 | 11 | — | 11 | 11 | — | 11 | 10 | — | 10 | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) Others # | 76 | — | 76 | 1 | — | 1 | 1 | — | 1 | 2 | — | 2 | | | | | 7 | Transport (i + ii) | 19,311 | — | 19,311 | 20,012 | — | 20,012 | 20,012 | — | 20,012 | 23,524 | — | 23,524 | | | | | | i) Roads and Bridges | 17,590 | — | 17,590 | 18,471 | — | 18,471 | 18,471 | — | 18,471 | 21,980 | — | 21,980 | | | | | | ii) Others ** | 1,721 | — | 1,721 | 1,541 | — | 1,541 | 1,541 | — | 1,541 | 1,544 | — | 1,544 | | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10 | General Economic Services (i + ii) | 215 | — | 215 | 57 | — | 57 | 57 | — | 57 | 146 | — | 146 | | | | | | i) Tourism | 215 | — | 215 | 57 | — | 57 | 57 | — | 57 | 146 | — | 146 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 1,976 | — | 1,976 | 742 | — | 742 | 742 | — | 742 | 1,124 | — | 1,124 | II | Discharge of Internal Debt (1 to 5) + | — | 4,673 | 4,673 | — | 12,963 | 12,963 | — | 10,178 | 10,178 | — | 16,856 | 16,856 | | | | | 1 | Market Loans | — | — | — | — | 1,244 | 1,244 | — | 1,238 | 1,238 | — | 1,375 | 1,375 | | | | | 2 | Loans from L.I.C. | — | 1,169 | 1,169 | — | 6,409 | 6,409 | — | 3,916 | 3,916 | — | 8,599 | 8,599 | | | | | 3 | Loans from NABARD | — | 1,441 | 1,441 | — | 2,647 | 2,647 | — | 2,674 | 2,674 | — | 3,968 | 3,968 | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 1,093 | 1,093 | — | 1,262 | 1,262 | — | 1,116 | 1,116 | — | 999 | 999 | | | | | 5 | Others | — | 970 | 970 | — | 1,401 | 1,401 | — | 1,234 | 1,234 | — | 1,915 | 1,915 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 35,045 | 35,045 | — | 9,456 | 9,456 | — | 16,760 | 16,760 | — | 24,571 | 24,571 | IV | Loans and Advances by State Governments (1+2) | 3,938 | 91 | 4,029 | 1,098 | 81 | 1,179 | 1,098 | 81 | 1,179 | 1,599 | 81 | 1,680 | | | 1 | Developmental Purposes (a + b) | 3,938 | 32 | 3,970 | 1,098 | 31 | 1,129 | 1,098 | 31 | 1,129 | 1,599 | 31 | 1,630 | | | | (a) | Social Services ( 1 to 4) | 3,098 | 32 | 3,130 | 1,082 | 31 | 1,113 | 1,082 | 31 | 1,113 | 1,082 | 31 | 1,113 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | 3,097 | 32 | 3,129 | 1,080 | 30 | 1,110 | 1,080 | 30 | 1,110 | 1,080 | 30 | 1,110 | | | | | 4 | Others | 1 | — | 1 | 2 | 1 | 3 | 2 | 1 | 3 | 2 | 1 | 3 | | | | (b) | Economic Services (1 to 9) | 840 | — | 840 | 16 | — | 16 | 16 | — | 16 | 517 | — | 517 | | | | | 1 | Crop Husbandry | 299 | — | 299 | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | 2 | — | 2 | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | 21 | — | 21 | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 185 | — | 185 | — | — | — | — | — | — | 93 | — | 93 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 266 | — | 266 | — | — | — | — | — | — | 422 | — | 422 | | | | | 7 | Village and Small Industries | 62 | — | 62 | 12 | — | 12 | 12 | — | 12 | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 5 | — | 5 | 4 | — | 4 | 4 | — | 4 | 2 | — | 2 | | | 2 | Non-Developmental Purposes (a + b) | — | 59 | 59 | — | 50 | 50 | — | 50 | 50 | — | 50 | 50 | | | | | a) | Government Servants (other than Housing) | — | 59 | 59 | — | 50 | 50 | — | 50 | 50 | — | 50 | 50 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 141,061 | | | 150,266 | | | 77,831 | | | 114,093 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -133,060 | | | -150,266 | | | -83,130 | | | -118,611 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 8,001 | | | — | | | -5,299 | | | -4,518 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 6,317 | | | — | | | -5,299 | | | -4,518 | | | | | a) | Opening Balance | | | -16,272 | | | -16,272 | | | -9,955 | | | -15,254 | | | | | b) | Closing Balance | | | -9,955 | | | -16,272 | | | -15,254 | | | -19,772 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | 1,684 | | | — | | | — | | | — |
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