All States - RBI - Reserve Bank of India
All States
Appendix IV : Capital Expenditure of Individual States |
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(Rs. lakh) |
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||||||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
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(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
|
||||||||||||||
PLAN |
NON-PLAN |
TOTAL## |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
|||
|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
|
||||||||||||||
TOTAL DISBURSEMENTS (I+II+III+IV) |
3,201,243 |
2,092,679 |
5,289,063 |
4,052,222 |
1,970,667 |
6,022,889 |
4,275,664 |
2,246,974 |
6,522,638 |
4,437,077 |
2,429,668 |
6,866,745 |
||
I |
Total Capital Outlay (1 + 2) |
2,442,016 |
110,005 |
2,551,206 |
3,196,726 |
312,098 |
3,508,824 |
3,324,240 |
369,365 |
3,693,605 |
3,703,455 |
327,239 |
4,030,694 |
|
1 |
Developmental (a + b) |
2,339,668 |
100,964 |
2,439,702 |
3,092,454 |
300,682 |
3,393,136 |
3,200,809 |
352,026 |
3,552,835 |
3,578,165 |
301,537 |
3,879,702 |
|
(a) Social Services (1 to 9) |
435,131 |
-1,564 |
431,068 |
612,885 |
24,842 |
637,727 |
652,652 |
32,518 |
685,170 |
823,982 |
26,605 |
850,587 |
||
1. Education, Sports, Art and Culture |
41,711 |
1,511 |
41,678 |
45,438 |
624 |
46,062 |
56,523 |
555 |
57,078 |
77,327 |
542 |
77,869 |
||
2. Medical and Public Health |
72,606 |
872 |
73,317 |
99,370 |
100 |
99,470 |
82,427 |
371 |
82,798 |
99,495 |
130 |
99,625 |
||
3. Family Welfare |
2,659 |
4 |
2,663 |
5,411 |
— |
5,411 |
6,283 |
— |
6,283 |
5,715 |
— |
5,715 |
||
4. Water Supply and Sanitation |
180,082 |
2,526 |
182,192 |
278,854 |
14,648 |
293,502 |
323,088 |
20,433 |
343,521 |
281,106 |
1,647 |
282,753 |
||
5. Housing |
47,983 |
3,761 |
51,397 |
52,343 |
6,815 |
59,158 |
54,314 |
7,483 |
61,797 |
53,969 |
16,269 |
70,238 |
||
6. Urban Development |
27,168 |
-8,900 |
18,236 |
55,058 |
2,046 |
57,104 |
54,956 |
2,071 |
57,027 |
44,782 |
6,764 |
51,546 |
||
7. Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and Other Backward Classes |
47,815 |
44 |
47,859 |
62,738 |
101 |
62,839 |
62,181 |
100 |
62,281 |
65,087 |
162 |
65,249 |
||
8. Social Security and Welfare |
12,104 |
-1,637 |
10,467 |
6,165 |
272 |
6,437 |
5,645 |
1,146 |
6,791 |
6,381 |
942 |
7,323 |
||
9. Others * |
3,003 |
255 |
3,258 |
7,508 |
236 |
7,744 |
7,235 |
359 |
7,594 |
190,120 |
149 |
190,269 |
||
(b) Economic Services (1 to 10) |
1,904,537 |
102,528 |
2,008,634 |
2,479,569 |
275,840 |
2,755,409 |
2,548,157 |
319,508 |
2,867,665 |
2,754,183 |
274,932 |
3,029,115 |
||
1. Agriculture and Allied Activities (i to xi) |
113,438 |
86,818 |
200,263 |
135,037 |
24,780 |
159,817 |
157,919 |
107,228 |
265,147 |
143,846 |
47,727 |
191,573 |
||
i) Crop Husbandry |
21,066 |
-1,261 |
19,849 |
26,670 |
129 |
26,799 |
23,724 |
100 |
23,824 |
23,615 |
-2,456 |
21,158 |
||
ii) Soil and Water Conservation |
15,412 |
1,564 |
16,976 |
17,177 |
1,433 |
18,610 |
15,905 |
1,622 |
17,527 |
22,177 |
460 |
22,637 |
||
iii) Animal Husbandry |
1,292 |
9 |
1,297 |
3,696 |
— |
3,696 |
2,846 |
21 |
2,867 |
2,875 |
30 |
2,905 |
||
iv) Dairy Development |
1,422 |
-150 |
1,271 |
1,532 |
— |
1,532 |
2,735 |
— |
2,735 |
1,353 |
— |
1,353 |
||
v) Fisheries |
5,434 |
744 |
6,175 |
7,199 |
450 |
7,649 |
8,555 |
250 |
8,805 |
8,403 |
600 |
9,003 |
||
vi) Forestry and Wild Life |
39,841 |
2,877 |
42,718 |
47,386 |
535 |
47,921 |
37,430 |
908 |
38,338 |
34,375 |
1,012 |
35,387 |
||
vii) Plantations |
120 |
— |
120 |
210 |
— |
210 |
210 |
— |
210 |
279 |
— |
279 |
||
viii) Food Storage and Warehousing |
3,899 |
82,973 |
86,847 |
1,633 |
22,107 |
23,740 |
2,475 |
104,658 |
107,133 |
2,596 |
47,813 |
50,409 |
||
ix) Agricultural Research and Education |
455 |
— |
455 |
2,176 |
— |
2,176 |
835 |
— |
835 |
1,825 |
— |
1,825 |
||
x) Co-operation |
22,332 |
59 |
22,387 |
26,017 |
111 |
26,128 |
62,112 |
-344 |
61,768 |
45,515 |
268 |
45,783 |
||
xi) Others @ |
2,165 |
3 |
2,168 |
1,341 |
15 |
1,356 |
1,092 |
13 |
1,105 |
833 |
— |
833 |
||
2. Rural Development |
55,728 |
1,852 |
57,581 |
141,368 |
18,042 |
159,410 |
171,642 |
18,042 |
189,684 |
267,207 |
2 |
267,209 |
||
3. Special Area Programmes |
55,112 |
170 |
55,162 |
73,898 |
3 |
73,901 |
77,499 |
— |
77,499 |
58,618 |
— |
58,618 |
||
of which : Hill Areas |
21,854 |
— |
21,854 |
35,721 |
— |
35,721 |
19,612 |
— |
19,612 |
1,485 |
— |
1,485 |
||
4. Major and Medium Irrigation |
||||||||||||||
and Flood Control |
894,558 |
90,313 |
983,649 |
982,487 |
120,738 |
1,103,225 |
880,877 |
112,381 |
993,258 |
1,001,891 |
152,217 |
1,154,108 |
||
5. Energy |
192,211 |
-82,607 |
113,678 |
289,505 |
97,047 |
386,552 |
426,968 |
65,104 |
492,072 |
329,843 |
25,000 |
354,843 |
||
6. Industry and Minerals (i to iv) |
50,295 |
97 |
49,899 |
81,102 |
468 |
81,570 |
94,630 |
286 |
94,916 |
74,580 |
339 |
74,919 |
||
i) Village and Small Industries |
11,352 |
208 |
11,011 |
20,822 |
368 |
21,190 |
14,635 |
261 |
14,896 |
20,063 |
339 |
20,402 |
||
ii) Iron and Steel Industries |
1,362 |
— |
1,362 |
1,182 |
— |
1,182 |
920 |
— |
920 |
1,236 |
— |
1,236 |
||
iii) Non-Ferrous Mining and |
||||||||||||||
Metallurgical Industries |
4,167 |
-348 |
3,819 |
766 |
— |
766 |
7,194 |
— |
7,194 |
514 |
— |
514 |
||
iv) Others # |
33,414 |
237 |
33,707 |
58,332 |
100 |
58,432 |
71,881 |
25 |
71,906 |
52,767 |
— |
52,767 |
||
7. Transport (i + ii) |
516,110 |
5,534 |
520,998 |
717,159 |
14,500 |
731,659 |
697,469 |
16,207 |
713,676 |
815,639 |
48,590 |
864,229 |
||
i) Roads and Bridges |
473,013 |
3,048 |
475,427 |
641,061 |
12,537 |
653,598 |
630,831 |
12,454 |
643,285 |
715,255 |
18,445 |
733,700 |
||
ii) Others ** |
43,097 |
2,486 |
45,571 |
76,098 |
1,963 |
78,061 |
66,638 |
3,753 |
70,391 |
100,384 |
30,145 |
130,529 |
||
8. Communications |
— |
11 |
11 |
400 |
— |
400 |
— |
— |
— |
— |
— |
— |
||
9. Science, Technology and Environment |
109 |
11 |
120 |
12,374 |
— |
12,374 |
1,226 |
— |
1,226 |
1,282 |
— |
1,282 |
||
|
(Rs. lakh) |
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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 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||||
|
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10 |
.General Economic Services (i + ii) |
26,976 |
329 |
27,273 |
46,239 |
262 |
46,501 |
39,927 |
260 |
40,187 |
61,277 |
1,057 |
62,334 |
||||
i) Tourism |
7,154 |
15 |
7,137 |
11,606 |
— |
11,606 |
9,896 |
— |
9,896 |
11,032 |
— |
11,032 |
|||||
ii) Others @@ |
19,822 |
314 |
20,136 |
34,633 |
262 |
34,895 |
30,031 |
260 |
30,291 |
50,245 |
1,057 |
51,302 |
|||||
2 |
Non-Developmental (General Services) |
102,348 |
9,041 |
111,504 |
104,272 |
11,416 |
115,688 |
123,431 |
17,339 |
140,770 |
125,290 |
25,702 |
150,992 |
||||
II |
Discharge of Internal Debt + (1 to 5) |
— |
267,286 |
266,564 |
— |
215,133 |
215,133 |
885 |
258,848 |
259,733 |
1,700 |
417,613 |
419,313 |
||||
1. |
Market Loans |
— |
152,056 |
152,056 |
— |
42,734 |
42,734 |
— |
43,224 |
43,224 |
— |
147,036 |
147,036 |
||||
2. |
Loans from L.I.C. |
— |
11,027 |
10,602 |
— |
15,678 |
15,678 |
748 |
21,703 |
22,451 |
1,146 |
21,816 |
22,962 |
||||
3. |
Loans from NABARD |
— |
46,176 |
46,176 |
— |
73,388 |
73,388 |
137 |
78,928 |
79,065 |
554 |
105,550 |
106,104 |
||||
4. |
Loans from National Co-operative |
||||||||||||||||
Development Corporation |
— |
25,079 |
25,079 |
— |
25,892 |
25,892 |
— |
27,478 |
27,478 |
— |
36,175 |
36,175 |
|||||
5. |
Others |
— |
32,948 |
32,651 |
— |
57,441 |
57,441 |
— |
87,515 |
87,515 |
— |
107,036 |
107,036 |
||||
of which : Land Compensation Bonds |
— |
223 |
223 |
— |
186 |
186 |
— |
183 |
183 |
— |
222 |
222 |
|||||
III |
Repayment of Loans to the Centre |
— |
921,008 |
918,081 |
— |
973,373 |
973,373 |
— |
1,035,804 |
1,035,804 |
— |
1,153,912 |
1,153,912 |
||||
IV |
Loans and Advances by State Governments (1+2) |
759,227 |
794,379 |
1,553,211 |
855,496 |
470,063 |
1,325,559 |
950,539 |
582,957 |
1,533,496 |
731,922 |
530,904 |
1,262,826 |
||||
1. |
Developmental Purposes (a + b) |
758,552 |
400,364 |
1,158,524 |
855,317 |
391,524 |
1,246,841 |
950,238 |
443,932 |
1,394,170 |
731,743 |
450,016 |
1,181,759 |
||||
(a) |
Social Services ( 1 to 4) |
139,728 |
113,600 |
253,273 |
207,100 |
212,300 |
419,400 |
191,240 |
187,227 |
378,467 |
218,380 |
213,444 |
431,824 |
||||
1 |
Education, Sports, Art and Culture |
342 |
12 |
354 |
83 |
14 |
97 |
71 |
14 |
85 |
5 |
10 |
15 |
||||
2 |
Housing |
25,549 |
15,709 |
41,258 |
13,395 |
37,199 |
50,594 |
11,454 |
21,236 |
32,690 |
11,101 |
48,438 |
59,539 |
||||
3 |
Government Servants(Housing) |
13,772 |
86,071 |
99,842 |
13,785 |
135,334 |
149,119 |
13,725 |
128,289 |
142,014 |
12,753 |
111,275 |
124,028 |
||||
4 |
Others |
100,065 |
11,808 |
111,819 |
179,837 |
39,753 |
219,590 |
165,990 |
37,688 |
203,678 |
194,521 |
53,721 |
248,242 |
||||
(b) |
Economic Services (1 to 9) |
618,824 |
286,764 |
905,251 |
648,217 |
179,224 |
827,441 |
758,998 |
256,705 |
1,015,703 |
513,363 |
236,572 |
749,935 |
||||
1 |
Crop Husbandry |
1,485 |
24,102 |
25,587 |
2,887 |
30,535 |
33,422 |
6,717 |
30,541 |
37,258 |
5,683 |
30,106 |
35,789 |
||||
2 |
Soil and Water Conservation |
1,888 |
144 |
2,032 |
1,381 |
156 |
1,537 |
1,349 |
121 |
1,470 |
1,197 |
89 |
1,286 |
||||
3 |
Food Storage and Warehousing |
2,547 |
10,461 |
13,008 |
2,119 |
1,100 |
3,219 |
2,748 |
3,375 |
6,123 |
1,479 |
4,266 |
5,745 |
||||
4 |
Co-operation |
16,367 |
81,822 |
97,855 |
19,249 |
6,658 |
25,907 |
17,496 |
13,541 |
31,037 |
16,284 |
6,914 |
23,198 |
||||
5 |
Major and Medium Irrigation, etc. |
1,302 |
— |
1,302 |
90 |
— |
90 |
690 |
— |
690 |
100 |
— |
100 |
||||
6 |
Power Projects |
516,066 |
98,217 |
614,283 |
573,867 |
93,866 |
667,733 |
671,680 |
131,563 |
803,243 |
439,835 |
102,800 |
542,635 |
||||
7 |
Village and Small Industries |
12,404 |
590 |
12,996 |
9,824 |
1,002 |
10,826 |
8,040 |
2,682 |
10,722 |
7,532 |
1,641 |
9,173 |
||||
8 |
Other Industries and Minerals |
22,524 |
5,707 |
28,231 |
7,442 |
5,094 |
12,536 |
11,096 |
10,202 |
21,298 |
6,583 |
15,208 |
21,791 |
||||
9 |
Others |
44,241 |
65,721 |
109,957 |
31,358 |
40,813 |
72,171 |
39,182 |
64,680 |
103,862 |
34,670 |
75,548 |
110,218 |
||||
2. |
Non-Developmental Purposes (a + b) |
675 |
394,015 |
394,687 |
179 |
78,539 |
78,718 |
301 |
139,025 |
139,326 |
179 |
80,888 |
81,067 |
||||
a) |
Government Servants (other than Housing) |
615 |
35,510 |
36,122 |
119 |
39,012 |
39,131 |
241 |
35,709 |
35,950 |
119 |
54,156 |
54,275 |
||||
b) |
Miscellaneous |
60 |
358,505 |
358,565 |
60 |
39,527 |
39,587 |
60 |
103,316 |
103,376 |
60 |
26,732 |
26,792 |
||||
A |
Surplus (+)/Deficit(-) on Capital Account |
5,068,429 |
4,137,436 |
4,858,480 |
4,517,827 |
||||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-5,379,704 |
-4,837,969 |
-5,131,764 |
-5,017,896 |
||||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
-311,275 |
-700,533 |
-273,284 |
-500,069 |
||||||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances ++ |
62,528 |
-758,206 |
-290,047 |
-534,869 |
||||||||||||
a) |
Opening Balance |
-390,281 |
-943,559 |
-515,240 |
-777,083 |
||||||||||||
b) |
Closing Balance |
-329,080 |
-1,701,765 |
-805,287 |
-1,311,952 |
||||||||||||
E |
Withdrawals from(-) /Additions to(+) |
||||||||||||||||
Cash balance Investment Account (net) |
-126,820 |
-26,427 |
-80,900 |
29,800 |
|||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
||||||||||||||||
Advances and Overdrafts from RBI(net) ... |
-246,983 |
84,100 |
139,202 |
5,000 |
|||||||||||||
|