| 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) | 19,235 | 7,398 | 26,633 | 15,400 | 2,807 | 18,207 | 22,490 | 3,250 | 25,740 | 16,472 | 3,849 | 20,321 | I | Total Capital Outlay (1 + 2) | 16,369 | — | 16,369 | 11,140 | — | 11,140 | 18,927 | — | 18,927 | 12,932 | — | 12,932 | | | 1 | Developmental (a + b) | 15,771 | — | 15,771 | 10,971 | — | 10,971 | 17,910 | — | 17,910 | 12,526 | — | 12,526 | | | | (a) | Social Services (1 to 9) | 6,360 | — | 6,360 | 2,670 | — | 2,670 | 7,335 | — | 7,335 | 3,188 | — | 3,188 | | | | | 1. | Education, Sports, Art and Culture | 173 | — | 173 | 56 | — | 56 | 332 | — | 332 | 6 | — | 6 | | | | | 2. | Medical and public health | 1,009 | — | 1,009 | 91 | — | 91 | 1,112 | — | 1,112 | 129 | — | 129 | | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Water supply and sanitation | 3,499 | — | 3,499 | 1,122 | — | 1,122 | 2,781 | — | 2,781 | 1,373 | — | 1,373 | | | | | 5. | Housing | 117 | — | 117 | 269 | — | 269 | 363 | — | 363 | 550 | — | 550 | | | | | 6. | Urban development | 1,539 | — | 1,539 | 1,099 | — | 1,099 | 2,715 | — | 2,715 | 1,015 | — | 1,015 | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 8. | Social Security and Welfare | — | — | — | — | — | — | — | — | — | 90 | — | 90 | | | | | 9. | Others * | 23 | — | 23 | 33 | — | 33 | 32 | — | 32 | 25 | — | 25 | | | | (b) | Economic Services (1 to 10) | 9,411 | — | 9,411 | 8,301 | — | 8,301 | 10,575 | — | 10,575 | 9,338 | — | 9,338 | | | | | 1. | Agriculture and Allied Activities (i to xi) | 927 | — | 927 | 561 | — | 561 | 959 | — | 959 | 288 | — | 288 | | | | | | i) Crop Husbandry | 502 | — | 502 | 452 | — | 452 | 420 | — | 420 | 199 | — | 199 | | | | | | ii) Soil and Water Conservation | 5 | — | 5 | 1 | — | 1 | 102 | — | 102 | — | — | — | | | | | | iii) Animal Husbandry | 197 | — | 197 | 49 | — | 49 | 237 | — | 237 | 58 | — | 58 | | | | | | iv) Dairy Development | 10 | — | 10 | 6 | — | 6 | 6 | — | 6 | 8 | — | 8 | | | | | | v) Fisheries | 143 | — | 143 | 5 | — | 5 | 153 | — | 153 | 1 | — | 1 | | | | | | vi) Forestry and Wild Life | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | -8 | — | -8 | 46 | — | 46 | 31 | — | 31 | 3 | — | 3 | | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | x) Co-operation | 78 | — | 78 | 2 | — | 2 | 10 | — | 10 | 19 | — | 19 | | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2. | Rural Development | 214 | — | 214 | 2,200 | — | 2,200 | 2,205 | — | 2,205 | 7 | — | 7 | | | | | 3. | Special Area Programmes | 773 | — | 773 | 910 | — | 910 | 1,193 | — | 1,193 | 1,600 | — | 1,600 | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 254 | — | 254 | 400 | — | 400 | 400 | — | 400 | 370 | — | 370 | | | | | 5. | Energy | 3,996 | — | 3,996 | 1,469 | — | 1,469 | 2,055 | — | 2,055 | 3,112 | — | 3,112 | | | | | 6. | Industry and Minerals (i to iv) | 196 | — | 196 | 197 | — | 197 | 196 | — | 196 | 184 | — | 184 | | | | | | i) Village and Small Industries | 196 | — | 196 | 197 | — | 197 | 196 | — | 196 | 184 | — | 184 | | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | iv) Others # | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7. | Transport (i + ii) | 3,051 | — | 3,051 | 2,524 | — | 2,524 | 3,446 | — | 3,446 | 3,737 | — | 3,737 | | | | | | i) Roads and Bridges | 2,860 | — | 2,860 | 2,332 | — | 2,332 | 3,214 | — | 3,214 | 3,478 | — | 3,478 | | | | | | ii) Others ** | 191 | — | 191 | 192 | — | 192 | 232 | — | 232 | 259 | — | 259 | | | | | 8. | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9. | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 10. | General Economic Services (i + ii) | — | — | — | 40 | — | 40 | 121 | — | 121 | 40 | — | 40 | | | | | | i) Tourism | — | — | — | 40 | — | 40 | 121 | — | 121 | 40 | — | 40 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 598 | — | 598 | 169 | — | 169 | 1,017 | — | 1,017 | 406 | — | 406 | II | Discharge of Internal Debt (1 to 5) + | — | 670 | 670 | — | 1,131 | 1,131 | — | 1,534 | 1,534 | — | 1,806 | 1,806 | | | | | 1. | Market Loans | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2. | Loans from L.I.C. | — | 214 | 214 | — | 332 | 332 | — | 399 | 399 | — | 738 | 738 | | | | | 3. | Loans from NABARD | — | 79 | 79 | — | 79 | 79 | — | 79 | 79 | — | 247 | 247 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | 94 | 94 | — | 105 | 105 | — | 219 | 219 | — | 150 | 150 | | | | | 5. | Others | — | 283 | 283 | — | 615 | 615 | — | 837 | 837 | — | 671 | 671 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 6,535 | 6,535 | — | 1,356 | 1,356 | — | 1,396 | 1,396 | — | 1,723 | 1,723 | IV | Loans and Advances by State Governments (1+2) | 2,866 | 193 | 3,059 | 4,260 | 320 | 4,580 | 3,563 | 320 | 3,883 | 3,540 | 320 | 3,860 | | | 1. | Developmental Purposes (a + b) | 2,866 | — | 2,866 | 4,260 | — | 4,260 | 3,563 | — | 3,563 | 3,540 | — | 3,540 | | | | (a) | Social Services ( 1 to 4) | 2,802 | — | 2,802 | 4,098 | — | 4,098 | 3,378 | — | 3,378 | 3,540 | — | 3,540 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | 2,802 | — | 2,802 | 4,098 | — | 4,098 | 3,378 | — | 3,378 | 3,540 | — | 3,540 | | | | | 3 | Government Servants(Housing) | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | | (b) | Economic Services (1 to 9) | 64 | — | 64 | 162 | — | 162 | 185 | — | 185 | — | — | — | | | | | 1 | Crop Husbandry | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | 57 | — | 57 | 1 | — | 1 | 24 | — | 24 | — | — | — | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | 7 | — | 7 | 161 | — | 161 | 161 | — | 161 | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | — | — | — | — | — | — | — | — | — | — | — | — | | | 2. | Non-Developmental Purposes (a + b) | — | 193 | 193 | — | 320 | 320 | — | 320 | 320 | — | 320 | 320 | | | | | a) | Government Servants (other than Housing) | — | 193 | 193 | — | 300 | 300 | — | 300 | 300 | — | 300 | 300 | | | | | b) | Miscellaneous | — | — | — | — | 20 | 20 | — | 20 | 20 | — | 20 | 20 | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 3,674 | | | 3,038 | | | -1,862 | | | -1,893 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -19,339 | | | -3,198 | | | -4,115 | | | 1,585 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -15,665 | | | -160 | | | -5,977 | | | -308 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -5,892 | | | -160 | | | -5,977 | | | -308 | | | | | a) | Opening Balance | | | -4,499 | | | -14,699 | | | -10,391 | | | -16,368 | | | | | b) | Closing Balance | | | -10,391 | | | -14,859 | | | -16,368 | | | -16,676 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | -9,773 | | | — | | | — | | | — |
|
|