Appendix IV : Capital Expenditure of Individual States(Rs. lakh) |
| | | | | | 2000-01 | 2001-02 | 2001-02 | 2002-03 | | | | | Items | (Accounts)
| (Budget Estimates)
| (Revised Estimates)
| (Budget Estimates)
| | | | | | PLAN | NON- | TOTAL | PLAN | NON- | TOTAL | PLAN | NON- | TOTAL | PLAN | NON- | TOTAL | | | | | | | PLAN | | | PLAN | | | PLAN | | | PLAN | |
| | | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| TOTAL DISBURSEMENTS (I+II+III+IV) | 13,584 | 6,080 | 19,664 | 45,555 | 12,311 | 57,866 | 49,397 | 12,376 | 61,773 | 72,677 | 14,488 | 87,165 | I | Total Capital Outlay (1 + 2) | 12,781 | 2,091 | 14,872 | 34,892 | 2,870 | 37,762 | 38,235 | 2,935 | 41,170 | 62,591 | 1,425 | 64,016 | | | 1 | Developmental (a + b) | 12,679 | 2,069 | 14,748 | 32,782 | 105 | 32,887 | 33,964 | 170 | 34,134 | 57,406 | 105 | 57,511 | | | | (a) Social Services (1 to 9) | 1 | — | 1 | 5,369 | — | 5,369 | 6,325 | — | 6,325 | 12,216 | 100 | 12,316 | | | | 1. | Education, Sports, Art and Culture | — | — | — | 1,903 | — | 1,903 | 2,003 | — | 2,003 | 2,347 | — | 2,347 | | | | 2. | Medical and public health | — | — | — | 1,574 | — | 1,574 | 1,715 | — | 1,715 | 4,782 | — | 4,782 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water supply and sanitation | — | — | — | — | — | — | — | — | — | — | — | — | | | | 5. | Housing | — | — | — | 1,211 | — | 1,211 | 1,212 | — | 1,212 | 2,538 | 100 | 2,638 | | | | 6. | Urban development | — | — | — | — | — | — | — | — | — | — | — | — | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and other backward Classes | 1 | — | 1 | 471 | — | 471 | 1,130 | — | 1,130 | 1,330 | — | 1,330 | | | | 8. | Social Security and Welfare | — | — | — | 210 | — | 210 | 265 | — | 265 | 1,199 | — | 1,199 | | | | 9. | Others * | — | — | — | — | — | — | — | — | — | 20 | — | 20 | | | | (b) Economic Services (1 to 10) | 12,678 | 2,069 | 14,747 | 27,413 | 105 | 27,518 | 27,639 | 170 | 27,809 | 45,190 | 5 | 45,195 | | | | 1 | Agriculture and Allied Activities (i to xi) | — | 2,069 | 2,069 | 1,136 | 105 | 1,241 | 1,150 | 170 | 1,320 | 783 | 5 | 788 | | | | | i) Crop Husbandry | — | -124 | -124 | 108 | 105 | 213 | 122 | 170 | 292 | 277 | 5 | 282 | | | | | ii) Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Animal Husbandry | — | — | — | 80 | — | 80 | 80 | — | 80 | 80 | — | 80 | | | | | iv) Dairy Development | — | — | — | 1 | — | 1 | 1 | — | 1 | 22 | — | 22 | | | | | v) Fisheries | — | -2 | -2 | 87 | — | 87 | 87 | — | 87 | 40 | — | 40 | | | | | vi) Forestry and Wild Life | — | — | — | 235 | — | 235 | 235 | — | 235 | 35 | — | 35 | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | — | 2,203 | 2,203 | 10 | — | 10 | 10 | — | 10 | 14 | — | 14 | | | | | ix) Agricultural Research and Education | — | — | — | — | — | — | — | — | — | — | — | — | | | | | x) Co-operation | — | -8 | -8 | 615 | — | 615 | 615 | — | 615 | 315 | — | 315 | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2 | Rural Development | — | — | — | 1,424 | — | 1,424 | 1,425 | — | 1,425 | 1,485 | — | 1,485 | | | | 3 | Special Area Programmes | 11,337 | — | 11,337 | — | — | — | — | — | — | — | — | — | | | | | Of which : Hill Areas | 11,337 | — | 11,337 | — | — | — | — | — | — | — | — | — | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | Flood Control | 1,249 | — | 1,249 | 3,588 | — | 3,588 | 3,588 | — | 3,588 | 3,712 | — | 3,712 | | | | 5 | Energy | — | — | — | 1,000 | — | 1,000 | 1,000 | — | 1,000 | 1,000 | — | 1,000 | | | | 6 | Industry and Minerals (i to iv) | — | — | — | 305 | — | 305 | 305 | — | 305 | 6,532 | — | 6,532 | | | | | i) Village and Small Industries | — | — | — | — | — | — | — | — | — | 2,000 | — | 2,000 | | | | | ii) Iron and Steel Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | iv) Others # | — | — | — | 305 | — | 305 | 305 | — | 305 | 4,532 | — | 4,532 | | | | 7 | Transport (i + ii) | 79 | — | 79 | 18,330 | — | 18,330 | 18,541 | — | 18,541 | 29,560 | — | 29,560 | | | | | i) Roads and Bridges | 79 | — | 79 | 18,059 | — | 18,059 | 18,059 | — | 18,059 | 26,872 | — | 26,872 | | | | | ii) Others ** | — | — | — | 271 | — | 271 | 482 | — | 482 | 2,688 | — | 2,688 | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9 | Science, Technology and Environment | — | — | — | — | — | — | — | — | — | — | — | — |
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Appendix IV : Capital Expenditure of Individual States (Contd.) (Rs. lakh) |
| | | | | | Items | 2000-01 | 2001-02 | 2001-02 | 2002-03 | | | | | | | (Accounts)
| (Budget Estimates
| (Revised Estimates)
| (Budget Estimates)
| | | | | | | PLAN | NON- | TOTAL | PLAN | NON- | TOTAL | PLAN | NON- | TOTAL | PLAN | NON- | TOTAL | | | | | | | | PLAN | | | PLAN | | | PLAN | | | PLAN | |
| | | | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| | | | | 10 | General Economic Services (i + ii) | 13 | — | 13 | 1,630 | — | 1,630 | 1,630 | — | 1,630 | 2,118 | — | 2,118 | | | | | | i) Tourism | 13 | — | 13 | 1,630 | — | 1,630 | 1,630 | — | 1,630 | 2,118 | — | 2,118 | | | | | | ii) Others @@ | — | — | — | — | — | — | — | — | — | — | — | — | | | 2 | Non-Developmental (General Services) | 102 | 22 | 124 | 2,110 | 2,765 | 4,875 | 4,271 | 2,765 | 7,036 | 5,185 | 1,320 | 6,50 | II | Discharge of Internal Debt (1 to 5) + | — | 1,958 | 1,958 | — | 2,996 | 2,996 | — | 2,996 | 2,996 | — | 5,668 | 5,668 | | | | | 1 | Market Loans | — | — | — | — | 2,996 | 2,996 | — | 2,996 | 2,996 | — | 5,668 | 5,668 | | | | | 2 | Loans from L.I.C. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Loans from NABARD | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 5 | Others | — | 1,958 | 1,958 | — | — | — | — | — | — | — | — | — | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | 803 | 2,031 | 2,834 | — | 5,100 | 5,100 | — | 5,100 | 5,100 | — | 6,000 | 6,000 | IV | Loans and Advances by State Governments (1+2) | — | — | — | 10,663 | 1,345 | 12,008 | 11,162 | 1,345 | 12,507 | 10,086 | 1,395 | 11,481 | | | 1 | Developmental Purposes (a + b) | — | — | — | 10,663 | 1,040 | 11,703 | 11,162 | 1,040 | 12,202 | 10,086 | 1,040 | 11,126 | | | | (a) | Social Services ( 1 to 4) | — | — | — | 1,350 | 1,040 | 2,390 | 1,450 | 1,040 | 2,490 | 3,750 | 1,040 | 4,790 | | | | | 1 | Education, Sports, Art and Culture | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | 100 | — | 100 | 100 | — | 100 | — | — | — | | | | | 3 | Government Servants(Housing) | — | — | — | — | 1,040 | 1,040 | — | 1,040 | 1,040 | — | 1,040 | 1,040 | | | | | 4 | Others | — | — | — | 1,250 | — | 1,250 | 1,350 | — | 1,350 | 3,750 | — | 3,750 | | | | (b) | Economic Services (1 to 9) | — | — | — | 9,313 | — | 9,313 | 9,712 | — | 9,712 | 6,336 | — | 6,336 | | | | | 1 | Crop Husbandry | — | — | — | 35 | — | 35 | 435 | — | 435 | 35 | — | 35 | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | — | — | — | 227 | — | 227 | 226 | — | 226 | 230 | — | 230 | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | 9,000 | — | 9,000 | 9,000 | — | 9,000 | 6,070 | — | 6,070 | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | — | — | — | 51 | — | 51 | 51 | — | 51 | 1 | — | 1 | | | 2 | Non-Developmental Purposes (a + b) | — | — | — | — | 305 | 305 | — | 305 | 305 | — | 355 | 355 | | | | | a) | Government Servants (other than Housing) | — | — | — | — | 260 | 260 | — | 260 | 260 | — | 260 | 260 | | | | | b) | Miscellaneous | — | — | — | — | 45 | 45 | — | 45 | 45 | — | 95 | 95 | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 26,880 | | | 16,320 | | | 32,304 | | | 34,765 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | 1,061 | | | -122,391 | | | -134,479 | | | -156,719 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 27,941 | | | -106,071 | | | -102,175 | | | -121,954 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 6,860 | | | -106,071 | | | -102,175 | | | -121,954 | | | | | a) | Opening Balance | | | 20,423 | | | -33 | | | 27,283 | | | -6,108 | | | | | b) | Closing Balance | | | 27,283 | | | -106,104 | | | -74,892 | | | -128,062 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | 21,081 | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means | | | | | | | | | | | | | | | | | Advances and Overdrafts from RBI(net) | | | — | | | — | | | — | | | — |
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