Appendix IV : Capital Expenditure of Individual States

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(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)

85,852

47,588

133,440

98,970

48,959

147,929

 109,974

52,173

162,147

86,935

63,494

 150,429

I

Total Capital Outlay (1 + 2)

64,412

406

64,818

77,062

-1,217

75,845

82,893

225

83,118

68,042

-41

68,001

1

Developmental (a + b)

60,057

34

60,091

72,621

-1,217

71,404

77,706

-717

76,989

63,875

-497

63,378

(a) Social Services (1 to 9)

6,594

—

6,594

8,036

—

8,036

8,376

56

8,432

7,987

28

8,015

1. Education, Sports, Art and Culture

1,616

—

1,616

2,202

—

2,202

2,369

—

2,369

3,303

—

3,303

2. Medical and Public Health

2,166

—

2,166

2,431

—

2,431

2,431

56

2,487

1,883

28

1,911

3. Family Welfare

136

—

136

210

—

210

210

—

210

210

—

210

4. Water Supply and Sanitation

153

—

153

—

—

—

—

—

—

—

—

—

5. Housing

583

—

583

515

—

515

524

—

524

437

—

437

6. Urban Development

60

—

60

70

—

70

170

—

170

—

—

—

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,785

—

1,785

2,451

—

2,451

2,515

—

2,515

1,997

—

1,997

8. Social Security and Welfare

85

—

85

150

—

150

150

—

150

140

—

140

9. Others *

10

—

10

7

—

7

7

—

7

17

—

17

(b) Economic Services (1 to 10)

53,463

34

53,497

64,585

-1,217

63,368

69,330

-773

68,557

55,888

-525

55,363

1. Agriculture and Allied Activities (i to xi)

6,016

9

6,025

7,845

-1,247

6,598

8,171

-1,062

7,109

6,559

-567

5,992

i) Crop Husbandry

200

13

213

222

15

237

222

—

222

200

16

216

ii) Soil and Water Conservation

511

15

526

—

—

—

101

15

116

—

—

—

iii) Animal Husbandry

60

—

60

112

—

112

112

—

112

45

—

45

iv) Dairy Development

20

—

20

20

—

20

20

—

20

5

—

5

v) Fisheries

1,254

733

1,987

3,192

—

3,192

3,195

—

3,195

3,163

—

3,163

vi) Forestry and Wild Life

504

54

558

690

45

735

690

45

735

475

—

475

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

529

-941

-412

415

-1,122

-707

622

-1,122

-500

359

-583

-224

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

2,938

135

3,073

3,194

-185

3,009

3,209

—

3,209

2,312

—

2,312

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2. Rural Development

—

—

—

30

—

30

30

—

30

20

—

20

3. Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation

and Flood Control

16,957

—

16,957

22,065

—

22,065

22,522

259

22,781

18,756

12

18,768

5. Energy

—

—

—

20

—

20

20

—

20

—

—

—

6. Industry and Minerals (i to iv)

6,880

—

6,880

14,886

—

14,886

11,436

—

11,436

11,524

—

11,524

i) Village and Small Industries

2,833

—

2,833

3,385

—

3,385

3,385

—

3,385

2,265

—

2,265

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

1

—

1

1

—

1

1

—

1

iv) Others #

4,047

—

4,047

11,500

—

11,500

8,050

—

8,050

9,258

—

9,258

7. Transport (i + ii)

22,261

25

22,286

15,554

30

15,584

22,608

30

22,638

15,149

30

15,179

i) Roads and Bridges

19,903

—

19,903

10,084

—

10,084

16,885

—

16,885

10,517

—

10,517

ii) Others **

2,358

25

2,383

5,470

30

5,500

5,723

30

5,753

4,632

30

4,662

8. Communications

—

—

—

—

—

—

—

—

—

—

—

—

9. Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(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

10.General Economic Services (i + ii)

1,349

—

1,349

4,185

—

4,185

4,543

—

4,543

3,880

—

3,880

i) Tourism

1,341

—

1,341

1,151

—

1,151

1,553

—

1,553

890

—

890

ii) Others @@

8

—

8

3,034

—

3,034

2,990

—

2,990

2,990

—

2,990

2

Non-Developmental (General Services)

4,355

372

4,727

4,441

—

4,441

5,187

942

6,129

4,167

456

4,623

II

Discharge of Internal Debt + (1 to 5)

—

12,264

12,264

—

13,814

13,814

—

21,253

21,253

—

30,908

30,908

1.

Market Loans

—

5,106

5,106

—

3,745

3,745

—

3,765

3,765

—

8,860

8,860

2.

Loans from L.I.C.

—

1,639

1,639

—

2,900

2,900

—

2,575

2,575

—

3,686

3,686

3.

Loans from NABARD

—

2,517

2,517

—

3,844

3,844

—

3,848

3,848

—

4,865

4,865

4.

Loans from National Co-operative

Development Corporation

—

2,365

2,365

—

2,600

2,600

—

3,037

3,037

—

3,600

3,600

5.

Others

—

637

637

—

725

725

—

8,028

8,028

—

9,897

9,897

of which : Land Compensation Bonds

—

5

5

—

10

10

—

10

10

—

10

10

III

Repayment of Loans to the Centre

—

24,695

24,695

—

28,824

28,824

—

21,674

21,674

—

24,174

24,174

IV

Loans and Advances by State Governments (1+2)

21,440

10,223

31,663

21,908

7,538

29,446

27,081

9,021

36,102

18,893

8,453

27,346

1.

Developmental Purposes (a + b)

21,440

8,224

29,664

21,908

5,474

27,382

27,081

6,919

34,000

18,893

6,263

25,156

(a)

Social Services ( 1 to 4)

5,929

7,350

13,279

11,730

5,242

16,972

13,230

5,242

18,472

9,995

6,238

16,233

1

Education, Sports, Art and Culture

—

12

12

—

4

4

—

4

4

—

—

—

2

Housing

250

128

378

595

128

723

595

128

723

745

128

873

3

Government Servants(Housing)

—

5,760

5,760

—

5,100

5,100

—

5,100

5,100

—

6,100

6,100

4

Others

5,679

1,450

7,129

11,135

10

11,145

12,635

10

12,645

9,250

10

9,260

(b)

Economic Services (1 to 9)

15,511

874

16,385

10,178

232

10,410

13,851

1,677

15,528

8,898

25

8,923

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

153

—

153

196

—

196

196

—

196

366

—

366

4

Co-operation

1,875

—

1,875

1,904

—

1,904

1,704

—

1,704

2,578

—

2,578

5

Major and Medium Irrigation, etc.

—

—

—

90

—

90

90

—

90

100

—

100

6

Power Projects

4,445

—

4,445

2,500

—

2,500

2,500

—

2,500

1,484

—

1,484

7

Village and Small Industries

1,793

100

1,893

2,302

—

2,302

2,996

1,280

4,276

2,260

—

2,260

8

Other Industries and Minerals

2,351

17

2,368

2,200

25

2,225

2,200

25

2,225

1,400

25

1,425

9

Others

4,894

757

5,651

986

207

1,193

4,165

372

4,537

710

—

710

2.

Non-Developmental Purposes (a + b)

—

1,999

1,999

—

2,064

2,064

—

2,102

2,102

—

2,190

2,190

a)

Government Servants (other than Housing)

—

1,999

1,999

—

2,064

2,064

—

2,102

2,102

—

2,190

2,190

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

Surplus (+)/Deficit(-) on Capital Account

360,441

191,576

254,677

222,442

B

Surplus (+)/Deficit (-) on Revenue Account

-362,421

-195,142

-323,177

-236,510

C

Overall Surplus (+)/Deficit (-) (A+B)

-1,980

-3,566

-68,500

-14,068

Financing of Surplus(+)/Deficit(-)

D

Increase(+)/Decrease(-) in Cash Balances

-9,782

-3,566

-68,500

-14,068

a)

Opening Balance

-1,579

-14,145

-17,490

-58,537

b)

Closing Balance

-11,361

-17,711

-85,990

-72,605

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

7,802

—

—

—