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)

303,999

282,759

586,758

596,662

241,364

838,026

618,401

291,439

909,840

517,024

391,540

908,564

I

Total Capital Outlay (1 + 2)

197,644

55,691

253,335

410,652

2,302

412,954

439,934

-2,644

437,290

449,535

-3,791

445,744

1

Developmental (a + b)

193,771

54,510

248,281

404,854

-9

404,845

427,775

-8,943

418,832

435,012

-5,774

429,238

(a) Social Services (1 to 9)

25,234

449

25,683

42,026

—

42,026

45,005

167

45,172

18,655

182

18,837

1.

Education, Sports, Art and Culture

2,150

—

2,150

3,382

—

3,382

6,349

—

6,349

4,570

—

4,570

2.

Medical and Public Health

6,311

—

6,311

15,196

—

15,196

8,177

—

8,177

8,120

—

8,120

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

76

433

509

600

—

600

—

—

—

125

—

125

5.

Housing

1,502

—

1,502

2,154

—

2,154

2,519

167

2,686

1,533

182

1,715

6.

Urban Development

—

—

—

5,000

—

5,000

5,000

—

5,000

—

—

—

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

15,134

—

15,134

15,002

—

15,002

22,172

—

22,172

4,109

—

4,109

8.

Social Security and Welfare

20

—

20

414

—

414

447

—

447

184

—

184

9.

Others *

41

16

57

278

—

278

341

—

341

14

—

14

(b) Economic Services (1 to 10)

168,537

54,061

222,598

362,828

-9

362,819

382,770

-9,110

373,660

416,357

-5,956

410,401

1

Agriculture and Allied Activities (i to xi)

9,667

53,652

63,319

17,303

2

17,305

17,881

-9,099

8,782

24,793

-5,945

18,848

i) Crop Husbandry

7,597

-1,491

6,106

11,500

2

11,502

11,500

—

11,500

19,368

-2,995

16,373

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

212

—

212

1,169

—

1,169

1,232

—

1,232

1,369

—

1,369

iv) Dairy Development

379

—

379

433

—

433

1,652

—

1,652

216

—

216

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

386

55,143

55,529

130

—

130

378

-9,099

-8,721

—

-2,950

-2,950

ix) Agricultural Research and Education

—

—

—

1,000

—

1,000

100

—

100

1,000

—

1,000

x) Co-operation

1,093

—

1,093

3,071

—

3,071

3,019

—

3,019

2,840

—

2,840

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

48

—

48

—

—

—

33,036

—

33,036

79,684

—

79,684

3

Special Area Programmes

35,170

—

35,170

34,532

—

34,532

42,438

—

42,438

20,000

—

20,000

of which : Hill Areas

20,266

—

20,266

34,532

—

34,532

17,978

—

17,978

—

—

—

4

Major and Medium Irrigation

and Flood Control

61,201

—

61,201

108,485

—

108,485

97,143

—

97,143

105,844

—

105,844

5

Energy

10,000

—

10,000

77,000

—

77,000

77,030

—

77,030

108,631

—

108,631

6

Industry and Minerals (i to iv)

542

—

542

18,402

—

18,402

10,044

—

10,044

6,205

—

6,205

i) Village and Small Industries

207

—

207

299

—

299

1,519

—

1,519

300

—

300

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

335

—

335

18,103

—

18,103

8,525

—

8,525

5,905

—

5,905

7

Transport (i + ii)

51,246

409

51,655

94,630

—

94,630

102,067

—

102,067

69,364

—

69,364

i) Roads and Bridges

50,777

409

51,186

94,625

—

94,625

101,781

—

101,781

69,364

—

69,364

ii) Others **

469

—

469

5

—

5

286

—

286

—

—

—

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

9,500

—

9,500

30

—

30

216

—

216

(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)

663

—

663

2,976

-11

2,965

3,101

-11

3,090

1,620

-11

1,609

i) Tourism

663

—

663

2,729

—

2,729

3,101

—

3,101

1,620

—

1,620

ii) Others @@

—

—

—

247

-11

236

—

-11

-11

—

-11

-11

2

Non-Developmental (General Services)

3,873

1,181

5,054

5,798

2,311

8,109

12,159

6,299

18,458

14,523

1,983

16,506

II

Discharge of Internal Debt + (1 to 5)

—

63,640

63,640

—

18,105

18,105

—

18,593

18,593

—

52,348

52,348

1

Market Loans

—

48,229

48,229

—

197

197

—

197

197

—

27,967

27,967

2

Loans from L.I.C.

—

792

792

—

850

850

—

850

850

—

850

850

3

Loans from NABARD

—

10,254

10,254

—

13,603

13,603

—

13,603

13,603

—

19,949

19,949

4

Loans from National Co-operative

Development Corporation

—

1,175

1,175

—

1,532

1,532

—

1,522

1,522

—

1,659

1,659

5

Others

—

3,190

3,190

—

1,923

1,923

—

2,421

2,421

—

1,923

1,923

of which : Land Compensation Bonds

—

80

80

—

11

11

—

11

11

—

11

11

III

Repayment of Loans to the Centre

—

112,228

112,228

—

131,811

131,811

—

180,255

180,255

—

221,962

221,962

IV

Loans and Advances by State Governments (1+2)

106,355

51,200

157,555

186,010

89,146

275,156

178,467

95,235

273,702

67,489

121,021

188,510

1

Developmental Purposes (a + b)

106,355

50,724

157,079

186,010

87,456

273,466

178,467

93,545

272,012

67,489

119,301

186,790

(a)

Social Services ( 1 to 4)

6,706

8,855

15,561

32,158

23,875

56,033

24,159

23,875

48,034

22,794

24,100

46,894

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

50

—

50

1,649

—

1,649

1,650

—

1,650

1,285

—

1,285

3

Government Servants(Housing)

—

6,777

6,777

—

3,875

3,875

—

3,875

3,875

—

4,100

4,100

4

Others

6,656

2,078

8,734

30,509

20,000

50,509

22,509

20,000

42,509

21,509

20,000

41,509

(b)

Economic Services (1 to 9)

99,649

41,869

141,518

153,852

63,581

217,433

154,308

69,670

223,978

44,695

95,201

139,896

1

Crop Husbandry

100

22,500

22,600

100

29,000

29,100

100

29,000

29,100

100

29,000

29,100

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

111

111

130

—

130

130

—

130

—

—

—

4

Co-operation

2,936

—

2,936

3,521

—

3,521

2,398

—

2,398

2,411

—

2,411

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

87,049

3,465

90,514

140,000

29,766

169,766

141,600

29,766

171,366

40,484

32,700

73,184

7

Village and Small Industries

203

151

354

250

315

565

150

715

865

—

1,001

1,001

8

Other Industries and Minerals

3,000

4,500

7,500

1,000

4,500

5,500

5,000

8,689

13,689

1,000

15,000

16,000

9

Others

6,361

11,142

17,503

8,851

—

8,851

4,930

1,500

6,430

700

17,500

18,200

2

Non-Developmental Purposes (a + b)

—

476

476

—

1,690

1,690

—

1,690

1,690

—

1,720

1,720

a)

Government Servants (other than Housing)

—

476

476

—

1,690

1,690

—

1,690

1,690

—

1,720

1,720

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

570,614

537,555

727,601

407,725

B

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

-725,261

-588,516

-581,859

-403,190

C

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

-154,647

-50,961

145,742

4,535

Financing of Surplus(+)/Deficit(-)

D

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

563

-50,961

145,742

4,535

a)

Opening Balance

3,198

-61,887

-222,057

-76,315

b)

Closing Balance

3,761

-112,848

-76,315

-71,780

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

10,274

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-165,484

—

—

—