| 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) | 14,539 | 10,483 | 25,022 | 24,751 | 5,255 | 30,006 | 36,423 | 38,043 | 74,466 | 24,459 | 39,875 | 64,334 | I | Total Capital Outlay (1 + 2) | 14,496 | 289 | 14,785 | 23,755 | 4 | 23,759 | 34,434 | 5 | 34,439 | 23,230 | 21 | 23,251 | | | 1 | Developmental (a + b) | 14,305 | 289 | 14,594 | 23,356 | 4 | 23,360 | 33,558 | 5 | 33,563 | 22,910 | 21 | 22,931 | | | | (a) | Social Services (1 to 9) | 3,730 | 289 | 4,019 | 5,915 | 1 | 5,916 | 9,667 | 2 | 9,669 | 5,551 | 18 | 5,569 | | | | | 1. | Education, Sports, Art and Culture | 872 | 288 | 1,160 | 667 | — | 667 | 914 | — | 914 | 345 | — | 345 | | | | | 2. | Medical and public health | 25 | — | 25 | 70 | — | 70 | 587 | — | 587 | 615 | 17 | 632 | | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Water supply and sanitation | 2,804 | — | 2,804 | 4,228 | — | 4,228 | 6,809 | — | 6,809 | 3,781 | — | 3,781 | | | | | 5. | Housing | 29 | 1 | 30 | 350 | 1 | 351 | 613 | 2 | 615 | 300 | 1 | 301 | | | | | 6. | Urban development | — | — | — | 600 | — | 600 | 655 | — | 655 | 463 | — | 463 | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | — | — | — | — | — | — | 89 | — | 89 | 47 | — | 47 | | | | | 8. | Social Security and Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9. | Others * | — | — | — | — | — | — | — | | — | — | — | — | | | | (b) | Economic Services (1 to 10) | 10,575 | — | 10,575 | 17,441 | 3 | 17,444 | 23,891 | 3 | 23,894 | 17,359 | 3 | 17,362 | | | | | 1 | Agriculture and Allied Activities (i to xi) | 308 | — | 308 | 106 | — | 106 | 667 | — | 667 | 14 | — | 14 | | | | | | i) Crop Husbandry | 2 | — | 2 | — | — | — | 120 | — | 120 | — | — | — | | | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Animal Husbandry | 1 | — | 1 | — | — | — | 7 | — | 7 | 3 | — | 3 | | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | v) Fisheries | — | — | — | 1 | — | 1 | — | — | — | 2 | — | 2 | | | | | | vi) Forestry and Wild Life | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | 235 | — | 235 | — | — | — | 2 | — | 2 | 3 | — | 3 | | | | | | ix) Agricultural Research and Education | 65 | — | 65 | 100 | — | 100 | 170 | — | 170 | — | — | — | | | | | | x) Co-operation | 5 | — | 5 | — | — | — | 302 | — | 302 | — | — | — | | | | | | xi) Others @ | — | — | — | 5 | — | 5 | 66 | — | 66 | 6 | — | 6 | | | | | 2 | Rural Development | 14 | — | 14 | 2,000 | — | 2,000 | 2,014 | — | 2,014 | 2,009 | — | 2,009 | | | | | 3 | Special Area Programmes | 184 | — | 184 | 501 | — | 501 | 547 | — | 547 | 215 | — | 215 | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 2,286 | — | 2,286 | 6,702 | — | 6,702 | 8,382 | — | 8,382 | 4,225 | — | 4,225 | | | | | 5 | Energy | 5,079 | — | 5,079 | 2,100 | — | 2,100 | 4,454 | — | 4,454 | 4,182 | — | 4,182 | | | | | 6 | Industry and Minerals (i to iv) | 414 | — | 414 | 4,701 | — | 4,701 | 4,947 | — | 4,947 | 4,833 | — | 4,833 | | | | | | i) Village and Small Industries | 414 | — | 414 | 4,671 | — | 4,671 | 4,674 | — | 4,674 | 4,833 | — | 4,833 | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) Others # | — | — | — | 30 | — | 30 | 273 | — | 273 | — | — | — | | | | | 7 | Transport (i + ii) | 2,285 | — | 2,285 | 1,210 | 3 | 1,213 | 2,707 | 3 | 2,710 | 1,808 | 3 | 1,811 | | | | | | i) Roads and Bridges | 2,098 | — | 2,098 | 1,200 | 3 | 1,203 | 2,492 | 3 | 2,495 | 1,694 | 3 | 1,697 | | | | | | ii) Others ** | 187 | — | 187 | 10 | — | 10 | 215 | — | 215 | 114 | — | 114 | | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Science, Technology and Environment | 5 | — | 5 | — | — | — | — | — | — | — | — | — | | | | | 10 | General Economic Services (i + ii) | — | — | — | 121 | — | 121 | 173 | — | 173 | 73 | — | 73 | | | | | | i) Tourism | — | — | — | 121 | — | 121 | 173 | — | 173 | 73 | — | 73 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 191 | — | 191 | 399 | — | 399 | 876 | — | 876 | 320 | — | 320 | II | Discharge of Internal Debt (1 to 5) + | — | 1,445 | 1,445 | — | 2,435 | 2,435 | — | 2,446 | 2,446 | — | 2,429 | 2,429 | | | | | 1 | Market Loans | — | 354 | 354 | — | 743 | 743 | — | 743 | 743 | — | 797 | 797 | | | | | 2 | Loans from L.I.C. | — | 19 | 19 | — | 24 | 24 | — | 21 | 21 | — | 19 | 19 | | | | | 3 | Loans from NABARD | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | — | — | — | 140 | 140 | — | 251 | 251 | — | 159 | 159 | | | | | 5 | Others | — | 1,072 | 1,072 | — | 1,528 | 1,528 | — | 1,431 | 1,431 | — | 1,454 | 1,454 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 8,710 | 8,710 | — | 2,788 | 2,788 | — | 35,547 | 35,547 | — | 37,397 | 37,397 | IV | Loans and Advances by State Governments (1+2) | 43 | 39 | 82 | 996 | 28 | 1,024 | 1,989 | 45 | 2,034 | 1,229 | 28 | 1,257 | | | 1 | Developmental Purposes (a + b) | 43 | 28 | 71 | 996 | 20 | 1,016 | 1,989 | 37 | 2,026 | 1,229 | 20 | 1,249 | | | | (a) | Social Services ( 1 to 4) | 37 | 28 | 65 | 996 | 20 | 1,016 | 1,136 | 37 | 1,173 | 1,136 | 20 | 1,156 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | 942 | — | 942 | 1,082 | | 1,082 | 1,136 | — | 1,136 | | | | | 3 | Government Servants(Housing) | — | 28 | 28 | — | 20 | 20 | — | 37 | 37 | — | 20 | 20 | | | | | 4 | Others | 37 | — | 37 | 54 | — | 54 | 54 | — | 54 | — | — | — | | | | (b) | Economic Services (1 to 9) | 6 | — | 6 | — | — | — | 853 | — | 853 | 93 | — | 93 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 6 | — | 6 | — | — | — | 658 | — | 658 | — | — | — | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | 145 | — | 145 | 43 | — | 43 | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | — | — | — | — | — | — | 50 | — | 50 | 50 | — | — | | | 2 | Non-Developmental Purposes (a + b) | — | 11 | 11 | — | 8 | 8 | — | 8 | 8 | — | 8 | 8 | | | | | a) | Government Servants (other than Housing) | — | 11 | 11 | — | 8 | 8 | — | 8 | 8 | — | 8 | 8 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | -5,102 | | | -9,084 | | | -14,135 | | | -4,500 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -8,626 | | | -2,516 | | | -962 | | | -4,265 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -13,728 | | | -11,600 | | | -15,097 | | | -8,765 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -13,728 | | | -11,600 | | | -15,097 | | | -8,765 | | | | | a) | Opening Balance | | | -30,505 | | | -38,267 | | | -44,233 | | | -59,330 | | | | | b) | Closing Balance | | | -44,233 | | | -49,867 | | | -59,330 | | | -68,095 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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