| 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) | 27,554 | 6,886 | 34,440 | 29,553 | 9,429 | 38,982 | 29,553 | 9,430 | 38,983 | 33,386 | 6,254 | 39,640 | I | Total Capital Outlay (1 + 2) | 22,604 | — | 22,604 | 26,323 | 220 | 26,543 | 26,323 | 220 | 26,543 | 27,501 | — | 27,501 | | | 1 | Developmental (a + b) | 21,780 | — | 21,780 | 25,094 | — | 25,094 | 25,094 | — | 25,094 | 26,507 | — | 26,507 | | | | (a) | Social Services (1 to 9) | 7,844 | — | 7,844 | 11,791 | — | 11,791 | 11,791 | — | 11,791 | 11,856 | — | 11,856 | | | | | 1. | Education, Sports, Art and Culture | 153 | — | 153 | 208 | — | 208 | 208 | — | 208 | 242 | — | 242 | | | | | 2. | Medical and public health | 992 | — | 992 | 954 | — | 954 | 954 | — | 954 | 1,033 | — | 1,033 | | | | | 3. | Family Welfare | — | — | — | 80 | — | 80 | 80 | — | 80 | 80 | — | 80 | | | | | 4. | Water supply and sanitation | 5,308 | — | 5,308 | 7,465 | — | 7,465 | 7,465 | — | 7,465 | 8,652 | — | 8,652 | | | | | 5. | Housing | 528 | | 528 | 293 | — | 293 | 293 | — | 293 | 428 | — | 428 | | | | | 6. | Urban development | 863 | — | 863 | 2,791 | — | 2,791 | 2,791 | — | 2,791 | 1,405 | — | 1,405 | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 8. | Social Security and Welfare | — | — | — | — | — | — | — | — | — | 16 | — | 16 | | | | | 9. | Others * | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) | Economic Services (1 to 10) | 13,936 | — | 13,936 | 13,303 | — | 13,303 | 13,303 | — | 13,303 | 14,651 | — | 14,651 | | | | | 1. | Agriculture and Allied Activities (i to xi) | 382 | — | 382 | 588 | — | 588 | 588 | — | 588 | 863 | — | 863 | | | | | | i) Crop Husbandry | 13 | — | 13 | 22 | — | 22 | 22 | — | 22 | 22 | — | 22 | | | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Animal Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) Dairy Development | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | v) Fisheries | 3 | — | 3 | 8 | — | 8 | 8 | — | 8 | 6 | — | 6 | | | | | | vi) Forestry and Wild Life | 25 | — | 25 | 53 | — | 53 | 53 | — | 53 | 10 | — | 10 | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | x) Co-operation | 336 | — | 336 | 406 | — | 406 | 406 | — | 406 | 790 | — | 790 | | | | | | xi) Others @ | 5 | — | 5 | 99 | — | 99 | 99 | — | 99 | 35 | — | 35 | | | | | 2 | Rural Development | 414 | — | 414 | 118 | — | 118 | 118 | — | 118 | 205 | — | 205 | | | | | 3 | Special Area Programmes | 930 | — | 930 | 1,010 | — | 1,010 | 1,010 | — | 1,010 | 1,800 | — | 1,800 | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 899 | — | 899 | 1,447 | — | 1,447 | 1,447 | — | 1,447 | 1,462 | — | 1,462 | | | | | 5 | Energy | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Industry and Minerals (i to iv) | 1,906 | — | 1,906 | 649 | — | 649 | 649 | — | 649 | 1,238 | — | 1,238 | | | | | | i) Village and Small Industries | 85 | — | 85 | 89 | — | 89 | 89 | — | 89 | 423 | — | 423 | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | 20 | — | 20 | 20 | — | 20 | 15 | — | 15 | | | | | | iv) Others # | 1,821 | — | 1,821 | 540 | — | 540 | 540 | — | 540 | 800 | — | 800 | | | | | 7 | Transport (i + ii) | 9,213 | — | 9,213 | 9,381 | — | 9,381 | 9,381 | — | 9,381 | 9,028 | — | 9,028 | | | | | | i) Roads and Bridges | 8,517 | — | 8,517 | 8,866 | — | 8,866 | 8,866 | — | 8,866 | 8,523 | — | 8,523 | | | | | | ii) Others ** | 696 | — | 696 | 515 | — | 515 | 515 | — | 515 | 505 | — | 505 | | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10 | General Economic Services (i + ii) | 192 | — | 192 | 110 | — | 110 | 110 | — | 110 | 55 | — | 55 | | | | | | i) Tourism | 155 | — | 155 | 110 | — | 110 | 110 | — | 110 | 55 | — | 55 | | | | | | ii) Others @@ | 37 | — | 37 | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 824 | — | 824 | 1,229 | 220 | 1,449 | 1,229 | 220 | 1,449 | 994 | — | 994 | II | Discharge of Internal Debt (1 to 5) + | — | 1,114 | 1,114 | — | 2,056 | 2,056 | — | 2,056 | 2,056 | — | 2,065 | 2,065 | | | | | 1. | Market Loans | — | — | — | — | 302 | 302 | — | 302 | 302 | — | — | — | | | | | 2. | Loans from L.I.C. | — | 30 | 30 | — | 30 | 30 | — | 30 | 30 | — | 30 | 30 | | | | | 3. | Loans from NABARD | — | 93 | 93 | — | 144 | 144 | — | 144 | 144 | — | 415 | 415 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 48 | 48 | — | 52 | 52 | — | 52 | 52 | — | 44 | 44 | | | | | 5. | Others | — | 943 | 943 | — | 1,528 | 1,528 | — | 1,528 | 1,528 | — | 1,576 | 1,576 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 1,832 | 1,832 | — | 2,122 | 2,122 | — | 2,123 | 2,123 | — | 2,179 | 2,179 | IV | Loans and Advances by State Governments (1+2) | 4,950 | 3,940 | 8,890 | 3,230 | 5,031 | 8,261 | 3,230 | 5,031 | 8,261 | 5,885 | 2,010 | 7,895 | | | 1. | Developmental Purposes (a + b) | 4,950 | 3,592 | 8,542 | 3,230 | 4,571 | 7,801 | 3,230 | 4,571 | 7,801 | 5,885 | 1,580 | 7,465 | | | | (a) | Social Services ( 1 to 4) | 2 | 3,592 | 3,594 | 16 | 4,571 | 4,587 | 16 | 4,571 | 4,587 | 11 | 1,580 | 1,591 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | 2 | — | 2 | 16 | — | 16 | 16 | — | 16 | 11 | — | 11 | | | | | 3 | Government Servants(Housing) | — | 3,583 | 3,583 | — | 4,540 | 4,540 | — | 4,540 | 4,540 | — | 1,570 | 1,570 | | | | | 4 | Others | — | 9 | 9 | — | 31 | 31 | — | 31 | 31 | — | 10 | 10 | | | | (b) | Economic Services (1 to 9) | 4,948 | — | 4,948 | 3,214 | — | 3,214 | 3,214 | — | 3,214 | 5,874 | — | 5,874 | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 83 | — | 83 | 94 | — | 94 | 94 | — | 94 | 294 | — | 294 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 4,865 | — | 4,865 | 3,070 | — | 3,070 | 3,070 | — | 3,070 | 5,500 | — | 5,500 | | | | | 7 | Village and Small Industries | — | — | — | 50 | — | 50 | 50 | — | 50 | 50 | — | 50 | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | — | — | — | — | — | — | — | — | — | 30 | — | 30 | | | 2. | Non-Developmental Purposes (a + b) | — | 348 | 348 | — | 460 | 460 | — | 460 | 460 | — | 430 | 430 | | | | | a) | Government Servants (other than Housing) | — | 348 | 348 | — | 460 | 460 | — | 460 | 460 | — | 430 | 430 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | -1,812 | | | 5,061 | | | -2,722 | | | -6,325 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | 5,268 | | | -3,370 | | | 203 | | | 5,763 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 3,456 | | | 1,691 | | | -2,519 | | | -562 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 4,419 | | | 1,691 | | | -1,019 | | | 4,388 | | | | | a) | Opening Balance | | | 157 | | | 2,890 | | | 4,576 | | | 3,557 | | | | | b) | Closing Balance | | | 4,576 | | | 4,581 | | | 3,557 | | | 7,945 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | -963 | | | — | | | -1,500 | | | -4,950 | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
|
|