| 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) | 76,119 | 50,954 | 127,073 | 86,935 | 63,494 | 150,429 | 99,133 | 77,013 | 176,146 | 82,762 | 63,911 | 146,673 | I | Total Capital Outlay (1 + 2) | 57,682 | 38 | 57,720 | 68,042 | -41 | 68,001 | 79,206 | 1,238 | 80,444 | 65,374 | 1,417 | 66,791 | | | 1 | Developmental (a + b) | 53,936 | -159 | 53,777 | 63,875 | -497 | 63,378 | 74,973 | 772 | 75,745 | 62,122 | 962 | 63,084 | | | | (a) | Social Services (1 to 9) | 5,755 | — | 5,755 | 7,987 | 28 | 8,015 | 9,301 | 28 | 9,329 | 10,411 | 28 | 10,439 | | | | | 1. | Education, Sports, Art and Culture | 1,529 | — | 1,529 | 3,303 | — | 3,303 | 3,846 | — | 3,846 | 3,855 | — | 3,855 | | | | | 2. | Medical and public health | 1,630 | — | 1,630 | 1,883 | 28 | 1,911 | 2,697 | 28 | 2,725 | 2,205 | 28 | 2,233 | | | | | 3. | Family Welfare | 49 | — | 49 | 210 | — | 210 | — | — | — | 300 | — | 300 | | | | | 4. | Water supply and sanitation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 5. | Housing | 403 | — | 403 | 437 | — | 437 | 437 | — | 437 | 202 | — | 202 | | | | | 6. | Urban development | 135 | — | 135 | — | — | — | — | — | — | — | — | — | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | 1,893 | — | 1,893 | 1,997 | — | 1,997 | 2,065 | — | 2,065 | 3,582 | — | 3,582 | | | | | 8. | Social Security and Welfare | 109 | — | 109 | 140 | — | 140 | 240 | — | 240 | 267 | — | 267 | | | | | 9. | Others * | 7 | — | 7 | 17 | — | 17 | 16 | — | 16 | — | — | — | | | | (b) | Economic Services (1 to 10) | 48,181 | -159 | 48,022 | 55,888 | -525 | 55,363 | 65,672 | 744 | 66,416 | 51,711 | 934 | 52,645 | | | | | 1. | Agriculture and Allied Activities (i to xi) | 4,610 | -188 | 4,422 | 6,559 | -567 | 5,992 | 6,847 | -307 | 6,540 | 5,180 | -116 | 5,064 | | | | | | i) Crop Husbandry | 180 | 7 | 187 | 200 | 16 | 216 | 214 | — | 214 | 29 | 71 | 100 | | | | | | ii) Soil and Water Conservation | 114 | — | 114 | — | — | — | 271 | — | 271 | — | — | — | | | | | | iii) Animal Husbandry | 57 | — | 57 | 45 | — | 45 | 71 | — | 71 | 496 | — | 496 | | | | | | iv) Dairy Development | 14 | — | 14 | 5 | — | 5 | 5 | — | 5 | 100 | — | 100 | | | | | | v) Fisheries | 1,921 | — | 1,921 | 3,163 | — | 3,163 | 3,138 | — | 3,138 | 1,930 | — | 1,930 | | | | | | vi) Forestry and Wild Life | 731 | 32 | 763 | 475 | — | 475 | 476 | — | 476 | 415 | — | 415 | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | 491 | -227 | 264 | 359 | -583 | -224 | 359 | -307 | 52 | 350 | -187 | 163 | | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | x) Co-operation | 1,102 | — | 1,102 | 2,312 | — | 2,312 | 2,313 | — | 2,313 | 1,860 | — | 1,860 | | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2. | Rural Development | — | — | — | 20 | — | 20 | 20 | — | 20 | — | — | — | | | | | 3. | Special Area Programmes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 15,450 | — | 15,450 | 18,756 | 12 | 19,786 | 18,749 | 1,018 | 19,767 | 12,544 | 1,017 | 13,561 | | | | | 5. | Energy | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6. | Industry and Minerals (i to iv) | 5,821 | — | 5,821 | 11,524 | — | 11,524 | 10,691 | — | 10,691 | 9,215 | — | 9,215 | | | | | | i) Village and Small Industries | 2,052 | — | 2,052 | 2,265 | — | 2,265 | 2,265 | — | 2,265 | 515 | — | 515 | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | 1 | — | 1 | 1 | — | 1 | 1 | — | 1 | | | | | | iv) Others # | 3,768 | — | 3,768 | 9,258 | — | 9,258 | 8,425 | — | 8,425 | 8,699 | — | 8,699 | | | | | 7. | Transport (i + ii) | 18,189 | 24 | 18,213 | 15,149 | 30 | 15,179 | 25,469 | 30 | 25,499 | 19,809 | 30 | 19,839 | | | | | | i) Roads and Bridges | 14,958 | — | 14,958 | 10,517 | — | 10,517 | 20,837 | — | 20,837 | 15,355 | — | 15,355 | | | | | | ii) Others ** | 3,231 | 24 | 3,255 | 4,632 | 30 | 4,662 | 4,632 | 30 | 4,662 | 4,454 | 30 | 4,484 | | | | | 8. | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9. | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10. | General Economic Services (i + ii) | 4,111 | 5 | 4,116 | 3,880 | — | 3,880 | 3,896 | 3 | 3,899 | 4,963 | 3 | 4,966 | | | | | | i) Tourism | 1,223 | — | 1,223 | 890 | — | 890 | 890 | — | 890 | 951 | — | 951 | | | | | | ii) Others @@ | 2,888 | 5 | 2,893 | 2,990 | — | 2,990 | 3,006 | 3 | 3,009 | 4,012 | 3 | 4,015 | | | 2 | Non-Developmental (General Services) | 3,746 | 197 | 3,943 | 4,167 | 456 | 4,623 | 4,233 | 466 | 4,699 | 3,252 | 455 | 3,707 | II | Discharge of Internal Debt + (1 to 5) | — | 13,883 | 13,883 | — | 30,908 | 30,908 | — | 21,927 | 21,927 | — | 25,854 | 25,854 | | | | | 1. | Market Loans | — | 3,612 | 3,612 | — | 8,860 | 8,860 | — | 8,868 | 8,868 | — | 10,353 | 10,353 | | | | | 2. | Loans from L.I.C. | — | 2,575 | 2,575 | — | 3,686 | 3,686 | — | 3,683 | 3,683 | — | 5,293 | 5,293 | | | | | 3. | Loans from NABARD | — | 3,848 | 3,848 | — | 4,865 | 4,865 | — | 4,862 | 4,862 | — | 4,945 | 4,945 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 3,037 | 3,037 | — | 3,600 | 3,600 | — | 3,600 | 3,600 | — | 4,200 | 4,200 | | | | | 5. | Others | — | 811 | 811 | — | 9,897 | 9,897 | — | 914 | 914 | — | 1,063 | 1,063 | | | | | | of which : Land Compensation Bonds | — | 2 | 2 | — | 10 | 10 | — | 10 | 10 | — | 10 | 10 | III | Repayment of Loans to the Centre | — | 28,401 | 28,401 | — | 24,174 | 24,174 | — | 53,149 | 53,149 | — | 35,979 | 35,979 | IV | Loans and Advances by State Governments (1+2) | 18,437 | 8,632 | 27,069 | 18,893 | 8,453 | 27,346 | 19,927 | 699 | 20,626 | 17,388 | 661 | 18,049 | | | 1. | Developmental Purposes (a + b) | 18,437 | 6,865 | 25,302 | 18,893 | 6,263 | 25,156 | 19,927 | 173 | 20,100 | 17,388 | 161 | 17,549 | | | | (a) | Social Services ( 1 to 4) | 6,088 | 5,212 | 11,300 | 9,995 | 6,238 | 16,233 | 10,195 | 148 | 10,343 | 8,415 | 136 | 8,551 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | 460 | 107 | 567 | 745 | 128 | 873 | 745 | 128 | 873 | 800 | 128 | 928 | | | | | 3 | Government Servants(Housing) | — | 5,072 | 5,072 | — | 6,100 | 6,100 | — | 10 | 10 | — | — | — | | | | | 4 | Others | 5,628 | 33 | 5,661 | 9,250 | 10 | 9,260 | 9,450 | 10 | 9,460 | 7,615 | 8 | 7,623 | | | | (b) | Economic Services (1 to 9) | 12,349 | 1,653 | 14,002 | 8,898 | 25 | 8,923 | 9,732 | 25 | 9,757 | 8,973 | 25 | 8,998 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | 77 | — | 77 | 366 | — | 366 | 366 | — | 366 | 600 | — | 600 | | | | | 4 | Co-operation | 2,730 | — | 2,730 | 2,578 | — | 2,578 | 2,578 | — | 2,578 | 2,525 | — | 2,525 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | 100 | — | 100 | 90 | — | 90 | 100 | — | 100 | | | | | 6 | Power Projects | 2,501 | — | 2,501 | 1,484 | — | 1,484 | 1,484 | — | 1,484 | 1,900 | — | 1,900 | | | | | 7 | Village and Small Industries | 1,639 | 1,281 | 2,920 | 2,260 | — | 2,260 | 2,260 | — | 2,260 | 1,248 | — | 1,248 | | | | | 8 | Other Industries and Minerals | 2,351 | 17 | 2,368 | 1,650 | — | 1,650 | 1,400 | 25 | 1,425 | 1,100 | 25 | 1,125 | | | | | 9 | Others | 3,051 | 355 | 3,406 | 460 | 25 | 485 | 1,554 | — | 1,554 | 1,500 | — | 1,500 | | | 2. | Non-Developmental Purposes (a + b) | — | 1,767 | 1,767 | — | 2,190 | 2,190 | — | 526 | 526 | — | 500 | 500 | | | | | a) | Government Servants (other than Housing) | — | 1,767 | 1,767 | — | 2,190 | 2,190 | — | 526 | 526 | — | 500 | 500 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 272,707 | | | 222,442 | | | 182,272 | | | 281,624 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -314,706 | | | -236,510 | | | -188,644 | | | -220,026 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -41,999 | | | -14,068 | | | -6,372 | | | 61,598 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 11,968 | | | -14,068 | | | -6,372 | | | 61,598 | | | | | a) | Opening Balance | | | -11,361 | | | -58,537 | | | -58,537 | | | -64,909 | | | | | b) | Closing Balance | | | 607 | | | -72,605 | | | -64,909 | | | -3,311 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | -9 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | -53,958 | | | — | | | — | | | — |
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