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)

126,774

55,376

182,150

135,311

63,703

199,014

152,000

54,733

206,733

154,154

54,785

 208,939

I

Total Capital Outlay (1 + 2)

94,647

360

95,007

109,292

171

109,463

126,065

209

126,274

135,220

141

135,361

1

Developmental (a + b)

93,065

360

93,425

108,398

151

108,549

123,445

196

123,641

134,228

134

134,362

(a) Social Services (1 to 9)

19,229

244

19,473

15,133

101

15,234

17,933

160

18,093

20,988

102

21,090

1. Education, Sports, Art and Culture

3,628

—

3,628

761

—

761

743

—

743

1,467

—

1,467

2. Medical and Public Health

4,025

243

4,268

2,229

100

2,329

5,224

160

5,384

5,189

102

5,291

3. Family Welfare

148

—

148

353

—

353

1,126

—

1,126

193

—

193

4. Water Supply and Sanitation

176

—

176

200

—

200

172

—

172

169

—

169

5. Housing

298

—

298

405

—

405

662

—

662

386

—

386

6. Urban Development

1,235

—

1,235

821

—

821

836

—

836

821

—

821

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

9,255

—

9,255

10,055

—

10,055

8,876

—

8,876

12,520

—

12,520

8. Social Security and Welfare

387

1

388

272

1

273

251

—

251

168

—

168

9. Others *

77

—

77

37

—

37

43

—

43

75

—

75

(b) Economic Services (1 to 10)

73,836

116

73,952

93,265

50

93,315

105,512

36

105,548

113,240

32

113,272

1. Agriculture and Allied Activities (i to xi)

5,839

63

5,902

3,323

—

3,323

6,271

—

6,271

4,578

—

4,578

i) Crop Husbandry

598

14

612

222

—

222

58

—

58

136

—

136

ii) Soil and Water Conservation

574

29

603

914

—

914

965

—

965

1,579

—

1,579

iii) Animal Husbandry

29

—

29

37

—

37

22

—

22

138

—

138

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

9

—

9

21

—

21

16

—

16

19

—

19

vi) Forestry and Wild Life

2,027

—

2,027

175

—

175

152

—

152

155

—

155

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

295

20

315

30

—

30

403

—

403

21

—

21

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

2,307

—

2,307

1,924

—

1,924

4,655

—

4,655

2,530

—

2,530

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2. Rural Development

6,420

—

6,420

6,437

—

6,437

5,685

—

5,685

4,637

—

4,637

3. Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation

and Flood Control

37,436

33

37,469

51,810

—

51,810

66,315

—

66,315

59,868

—

59,868

5. Energy

15,481

—

15,481

13,096

—

13,096

5,465

—

5,465

6,864

—

6,864

6. Industry and Minerals (i to iv)

815

14

829

1,887

25

1,912

1,022

19

1,041

1,265

15

1,280

i) Village and Small Industries

632

14

646

1,662

25

1,687

847

19

866

1,090

15

1,105

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

3

—

3

25

—

25

25

—

25

25

—

25

iv) Others #

180

—

180

200

—

200

150

—

150

150

—

150

7. Transport (i + ii)

7,731

—

7,731

16,481

—

16,481

20,415

—

20,415

35,178

—

35,178

i) Roads and Bridges

7,711

—

7,711

16,381

—

16,381

20,333

—

20,333

35,108

—

35,108

ii) Others **

20

—

20

100

—

100

82

—

82

70

—

70

8. Communications

—

—

—

—

—

—

—

—

—

—

—

—

9. Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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)

114

6

120

231

25

256

339

17

356

850

17

867

i) Tourism

114

—

114

231

—

231

339

—

339

850

—

850

ii) Others @@

—

6

6

—

25

25

—

17

17

—

17

17

2

Non-Developmental (General Services)

1,582

—

1,582

894

20

914

2,620

13

2,633

992

7

999

II

Discharge of Internal Debt + (1 to 5)

—

13,526

13,526

—

13,878

13,878

—

11,474

11,474

—

13,459

13,459

1.

Market Loans

—

5,176

5,176

—

2,495

2,495

—

2,478

2,478

—

3,804

3,804

2.

Loans from L.I.C.

—

391

391

—

689

689

—

524

524

—

383

383

3.

Loans from NABARD

—

5,696

5,696

—

8,390

8,390

—

6,783

6,783

—

7,525

7,525

4.

Loans from National Co-operative

Development Corporation

—

1,946

1,946

—

1,990

1,990

—

1,461

1,461

—

1,534

1,534

5.

Others

—

317

317

—

314

314

—

228

228

—

213

213

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

39,331

39,331

—

45,200

45,200

—

39,117

39,117

—

37,984

37,984

IV

Loans and Advances by State Governments (1+2)

32,127

2,159

34,286

26,019

4,454

30,473

25,935

3,933

29,868

18,934

3,201

22,135

1.

Developmental Purposes (a + b)

32,127

1,654

33,781

26,019

3,057

29,076

25,935

2,661

28,596

18,934

2,176

21,110

(a)

Social Services ( 1 to 4)

7,534

708

8,242

4,380

1,442

5,822

5,623

1,355

6,978

3,143

1,059

4,202

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

1,950

—

1,950

1,578

—

1,578

1,578

—

1,578

1,266

—

1,266

3

Government Servants(Housing)

—

567

567

—

1,086

1,086

—

1,033

1,033

—

773

773

4

Others

5,584

141

5,725

2,802

356

3,158

4,045

322

4,367

1,877

286

2,163

(b)

Economic Services (1 to 9)

24,593

946

25,539

21,639

1,615

23,254

20,312

1,306

21,618

15,791

1,117

16,908

1

Crop Husbandry

31

596

627

25

1,005

1,030

15

863

878

20

741

761

2

Soil and Water Conservation

—

—

—

13

—

13

5

—

5

5

—

5

3

Food Storage and Warehousing

987

350

1,337

399

600

999

835

433

1,268

366

366

732

4

Co-operation

1,608

—

1,608

873

10

883

658

10

668

246

10

256

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

21,631

—

21,631

19,939

—

19,939

17,604

—

17,604

14,223

—

14,223

7

Village and Small Industries

59

—

59

106

—

106

59

—

59

77

—

77

8

Other Industries and Minerals

—

—

—

276

—

276

112

—

112

272

—

272

9

Others

277

—

277

8

—

8

1,024

—

1,024

582

—

582

2.

Non-Developmental Purposes (a + b)

—

505

505

—

1,397

1,397

—

1,272

1,272

—

1,025

1,025

a)

Government Servants (other than Housing)

—

505

505

—

1,397

1,397

—

1,272

1,272

—

1,025

1,025

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

301,072

250,736

207,688

199,467

B

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

-293,226

-286,953

-220,527

-236,955

C

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

7,846

-36,217

-12,839

-37,488

Financing of Surplus(+)/Deficit(-)

D

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

5,754

-36,217

-30,001

-37,488

a)

Opening Balance

12,658

-53,515

18,411

-11,590

b)

Closing Balance

18,412

-89,732

-11,590

-49,078

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

2,092

—

17,162

—