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)

—

—

—

—

—

—

36,161

9,289

45,450

61,611

22,623

84,234

I

Total Capital Outlay (1 + 2)

—

—

—

—

—

—

31,873

222

32,095

55,857

1,737

57,594

1

Developmental (a + b)

—

—

—

—

—

—

29,261

221

29,482

54,011

1,731

55,742

(a) Social Services (1 to 9)

—

—

—

—

—

—

7,582

—

7,582

8,956

—

8,956

1.

Education, Sports, Art and Culture

—

—

—

—

—

—

174

—

174

638

—

638

2.

Medical and Public Health

—

—

—

—

—

—

1,404

—

1,404

1,616

—

1,616

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

—

—

—

—

—

—

27

—

27

72

—

72

5.

Housing

—

—

—

—

—

—

3,351

—

3,351

1,553

—

1,553

6.

Urban Development

—

—

—

—

—

—

—

—

—

—

—

—

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

2,582

—

2,582

4,797

—

4,797

8.

Social Security and Welfare

—

—

—

—

—

—

40

—

40

205

—

205

9.

Others *

—

—

—

—

—

—

4

—

4

75

—

75

(b) Economic Services (1 to 10)

—

—

—

—

—

—

21,679

221

21,900

45,055

1,731

46,786

1

Agriculture and Allied Activities (i to xi)

—

—

—

—

—

—

827

212

1,039

1,628

106

1,734

i) Crop Husbandry

—

—

—

—

—

—

3

—

3

33

—

33

ii) Soil and Water Conservation

—

—

—

—

—

—

243

212

455

450

106

556

iii) Animal Husbandry

—

—

—

—

—

—

5

—

5

1

—

1

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

3

—

3

10

—

10

vi) Forestry and Wild Life

—

—

—

—

—

—

23

—

23

225

—

225

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

9

—

9

9

—

9

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

—

—

—

—

—

—

541

—

541

900

—

900

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2.

Rural Development

—

—

—

—

—

—

9,550

—

9,550

12,805

—

12,805

3.

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation

and Flood Control

—

—

—

—

—

—

5,952

—

5,952

20,172

—

20,172

5.

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6.

Industry and Minerals (i to iv)

—

—

—

—

—

—

280

2

282

620

6

626

i) Village and Small Industries

—

—

—

—

—

—

210

2

212

295

6

301

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

100

—

100

iv) Others #

—

—

—

—

—

—

70

—

70

225

—

225

7.

Transport (i + ii)

—

—

—

—

—

—

5,012

—

5,012

9,773

1,600

11,373

i) Roads and Bridges

—

—

—

—

—

—

4,993

—

4,993

9,765

—

9,765

ii) Others **

—

—

—

—

—

—

19

—

19

8

1,600

1,608

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)

—

—

—

—

—

—

58

7

65

57

19

76

i) Tourism

—

—

—

—

—

—

58

—

58

57

—

57

ii) Others @@

—

—

—

—

—

—

—

7

7

—

19

19

2

Non-Developmental (General Services)

—

—

—

—

—

—

2,612

1

2,613

1,846

6

1,852

II

Discharge of Internal Debt + (1 to 5)

—

—

—

—

—

—

—

2,354

2,354

—

6,017

6,017

1.

Market Loans

—

—

—

—

—

—

—

17

17

—

1,370

1,370

2.

Loans from L.I.C.

—

—

—

—

—

—

—

15

15

—

137

137

3.

Loans from NABARD

—

—

—

—

—

—

—

1,606

1,606

—

2,730

2,730

4.

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

644

644

—

1,699

1,699

5.

Others

—

—

—

—

—

—

—

72

72

—

81

81

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

—

—

—

—

—

—

6,219

6,219

—

12,836

12,836

IV

Loans and Advances by State Governments (1+2)

—

—

—

—

—

—

4,288

494

4,782

5,754

2,033

7,787

1.

Developmental Purposes (a + b)

—

—

—

—

—

—

4,288

370

4,658

5,754

1,625

7,379

(a)

Social Services ( 1 to 4)

—

—

—

—

—

—

1,809

61

1,870

1,743

368

2,111

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

—

—

—

—

—

—

53

53

—

318

318

4

Others

—

—

—

—

—

—

1,809

8

1,817

1,743

50

1,793

(b)

Economic Services (1 to 9)

—

—

—

—

—

—

2,479

309

2,788

4,011

1,257

5,268

1

Crop Husbandry

—

—

—

—

—

—

—

143

143

—

355

355

2

Soil and Water Conservation

—

—

—

—

—

—

8

—

8

10

—

10

3

Food Storage and Warehousing

—

—

—

—

—

—

121

166

287

100

900

1,000

4

Co-operation

—

—

—

—

—

—

43

—

43

1,863

2

1,865

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

2,276

—

2,276

2,007

—

2,007

7

Village and Small Industries

—

—

—

—

—

—

29

—

29

30

—

30

8

Other Industries and Minerals

—

—

—

—

—

—

1

—

1

1

—

1

9

Others

—

—

—

—

—

—

1

—

1

—

—

—

2.

Non-Developmental Purposes (a + b)

—

—

—

—

—

—

—

124

124

—

408

408

(a)

Government Servants (other than Housing)

—

—

—

—

—

—

—

124

124

408

408

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

—

—

-5,386

21,182

B

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

—

—

1,888

-37,937

C

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

—

—

-3,498

-16,755

Financing of Surplus(+)/Deficit(-)

D

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

—

—

-3,498

-16,755

a)

Opening Balance

—

—

-5,204

-8,702

b)

Closing Balance

—

—

-8,702

-25,457

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Means Advances and Overdrafts

from RBI(net)

—

—

—

—