| 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) | — | — | — | 122,852 | 37,927 | 160,779 | 155,285 | 38,176 | 193,461 | 170,369 | 31,453 | 201,822 | I | Total Capital Outlay (1 + 2) | — | — | — | 107,455 | 2 | 107,457 | 138,988 | 2 | 138,990 | 152,688 | 3 | 152,691 | | | 1 | Developmental (a + b) | — | — | — | 103,902 | 1 | 103,903 | 135,891 | 1 | 135,892 | 149,239 | 2 | 149,241 | | | | (a) | Social Services (1 to 9) | — | — | — | 22,707 | — | 22,707 | 24,581 | — | 24,581 | 37,679 | — | 37,679 | | | | | 1. | Education, Sports, Art and Culture | — | — | — | 1,300 | — | 1,300 | 1,300 | — | 1,300 | 1,171 | — | 1,171 | | | | | 2. | Medical and public health | — | — | — | 1,800 | — | 1,800 | 1,936 | — | 1,936 | 6,115 | — | 6,115 | | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Water supply and sanitation | — | — | — | 14,000 | — | 14,000 | 14,770 | — | 14,770 | 18,832 | — | 18,832 | | | | | 5. | Housing | — | — | — | 1,727 | — | 1,727 | 1,727 | — | 1,727 | 1,505 | — | 1,505 | | | | | 6. | Urban development | — | — | — | 2,880 | — | 2,880 | 3,848 | — | 3,848 | 9,056 | — | 9,056 | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | — | — | — | 1,000 | — | 1,000 | 1,000 | — | 1,000 | 1,000 | — | 1,000 | | | | | 8. | Social Security and Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9. | Others * | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) | Economic Services (1 to 10) | — | — | — | 81,195 | 1 | 81,196 | 111,310 | 1 | 111,311 | 111,560 | 2 | 111,562 | | | | | 1. | Agriculture and Allied Activities (i to xi) | — | — | — | 605 | — | 605 | 605 | — | 605 | 500 | — | 500 | | | | | | i) Crop Husbandry | — | — | — | 200 | — | 200 | 200 | — | 200 | 500 | — | 500 | | | | | | 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 | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | x) Co-operation | — | — | — | 405 | — | 405 | 405 | — | 405 | — | — | — | | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2. | Rural Development | — | — | — | 21,665 | — | 21,665 | 51,625 | — | 51,625 | 51,318 | — | 51,318 | | | | | 3. | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | — | — | — | 37,144 | — | 37,144 | 37,299 | — | 37,299 | 34,250 | — | 34,250 | | | | | 5. | Energy | — | — | — | 3,000 | — | 3,000 | 3,000 | — | 3,000 | 3,982 | — | 3,982 | | | | | 6. | Industry and Minerals (i to iv) | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | i) Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) Others # | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7. | Transport (i + ii) | — | — | — | 18,681 | — | 18,681 | 18,681 | — | 18,681 | 21,218 | — | 21,218 | | | | | | i) Roads and Bridges | — | — | — | 18,580 | — | 18,580 | 18,580 | — | 18,580 | 21,014 | — | 21,014 | | | | | | ii) Others ** | — | — | — | 101 | — | 101 | 101 | — | 101 | 204 | — | 204 | | | | | 8. | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9. | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10. | General Economic Services (i + ii) | — | — | — | 100 | 1 | 101 | 100 | 1 | 101 | 292 | 2 | 294 | | | | | | i) Tourism | — | — | — | 100 | — | 100 | 100 | — | 100 | 120 | — | 120 | | | | | | ii) Others @@ | — | — | — | — | 1 | 1 | — | 1 | 1 | 172 | 2 | 174 | | | 2 | Non-Developmental (General Services) | — | — | — | 3,553 | 1 | 3,554 | 3,097 | 1 | 3,098 | 3,449 | 1 | 3,450 | II | Discharge of Internal Debt (1 to 5) + | — | — | — | — | 3,216 | 3,216 | — | 3,250 | 3,250 | — | 4,728 | 4,728 | | | | | 1. | Market Loans | — | — | — | — | 3,036 | 3,036 | — | 3,036 | 3,036 | — | 4,576 | 4,576 | | | | | 2. | Loans from L.I.C. | — | — | — | — | 4 | 4 | — | 4 | 4 | — | 2 | 2 | | | | | 3. | Loans from NABARD | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | — | — | — | 94 | 94 | — | 127 | 127 | — | 100 | 100 | | | | | 5. | Others | — | — | — | — | 82 | 82 | — | 83 | 83 | — | 50 | 50 | | | | | | of which : Land Compensation Bonds | — | — | — | — | 36 | 36 | — | 36 | 36 | — | 11 | 11 | III | Repayment of Loans to the Centre | — | — | — | — | 15,787 | 15,787 | — | 15,787 | 15,787 | — | 16,543 | 16,543 | IV | Loans and Advances by State Governments (1+2) | — | — | — | 15,397 | 18,922 | 34,319 | 16,297 | 19,137 | 35,434 | 17,681 | 10,179 | 27,860 | | | 1. | Developmental Purposes (a + b) | — | — | — | 15,397 | 18,429 | 33,826 | 16,297 | 18,619 | 34,916 | 17,681 | 9,779 | 27,460 | | | | (a) | Social Services ( 1 to 4) | — | — | — | 5,967 | 1,875 | 7,842 | 6,867 | 1,875 | 8,742 | 7,081 | 725 | 7,806 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | 50 | 50 | — | 50 | 50 | — | 25 | 25 | | | | | 3 | Government Servants(Housing) | — | — | — | — | 1,150 | 1,150 | — | 1,150 | 1,150 | — | 600 | 600 | | | | | 4 | Others | — | — | — | 5,967 | 675 | 6,642 | 6,867 | 675 | 7,542 | 7,081 | 100 | 7,181 | | | | (b) | Economic Services (1 to 9) | — | — | — | 9,430 | 16,554 | 25,984 | 9,430 | 16,744 | 26,174 | 10,600 | 9,054 | 19,654 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | — | — | — | 230 | 150 | 380 | 230 | 340 | 570 | — | 150 | 150 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | 9,200 | 15,000 | 24,200 | 9,200 | 15,000 | 24,200 | 10,600 | 7,500 | 18,100 | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | — | — | — | — | 1,404 | 1,404 | — | 1,404 | 1,404 | — | 1,404 | 1,404 | | | 2. | Non-Developmental Purposes (a + b) | — | — | — | — | 493 | 493 | — | 518 | 518 | — | 400 | 400 | | | | | a) | Government Servants (other than Housing) | — | — | — | — | 493 | 493 | — | 518 | 518 | — | 400 | 400 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | — | | | -4,702 | | | -37,384 | | | -20,322 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | — | | | 17,956 | | | 10,049 | | | 2,191 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | — | | | 13,254 | | | -27,335 | | | -18,131 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | — | | | 6,254 | | | -34,335 | | | -19,131 | | | | | a) | Opening Balance | | | — | | | 752 | | | 55,835 | | | 21,500 | | | | | b) | Closing Balance | | | — | | | 7,006 | | | 21,500 | | | 2,369 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | 2,000 | | | 2,000 | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI (net) | | | — | | | 5,000 | | | 5,000 | | | 1,000 |
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