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)

51,710

72,345

124,055

93,637

162,087

255,724

94,181

162,424

256,605

67,192

66,406

133,598

I

Total Capital Outlay (1 + 2)

44,736

3,511

48,247

78,664

103,739

182,403

78,954

103,918

182,872

56,789

7,204

63,993

1

Developmental (a + b)

43,956

3,237

47,193

77,221

103,569

180,790

77,511

103,718

181,229

55,897

6,701

62,598

(a) Social Services (1 to 9)

4,448

704

5,152

7,645

586

8,231

7,645

735

8,380

2,811

2,613

5,424

1.

Education, Sports, Art and Culture

1,060

—

1,060

585

—

585

585

—

585

161

—

161

2.

Medical and Public Health

268

—

268

259

—

259

259

—

259

259

—

259

3.

Family Welfare

40

—

40

50

—

50

50

—

50

50

—

50

4.

Water Supply and Sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5.

Housing

3,039

93

3,132

3,324

39

3,363

3,324

188

3,512

1,219

57

1,276

6.

Urban Development

—

611

611

3,308

547

3,855

3,308

547

3,855

1,007

2,556

3,563

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

15

—

15

79

—

79

79

—

79

78

—

78

8.

Social Security and Welfare

3

—

3

3

—

3

3

—

3

—

—

—

9.

Others *

23

—

23

37

—

37

37

—

37

37

—

37

(b) Economic Services (1 to 10)

39,508

2,533

42,041

69,576

102,983

172,559

69,866

102,983

172,849

53,086

4,088

57,174

1

Agriculture and Allied Activities (i to xi)

1,796

—

1,796

7,529

—

7,529

7,529

—

7,529

1,547

—

1,547

0

i) Crop Husbandry

1,775

—

1,775

6,500

—

6,500

6,500

—

6,500

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

30

—

30

30

—

30

30

—

30

v) Fisheries

—

—

—

46

—

46

46

—

46

46

—

46

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

10

—

10

23

—

23

23

—

23

13

—

13

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

11

—

11

930

—

930

930

—

930

1,458

—

1,458

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

2,812

—

2,812

13,323

—

13,323

13,355

—

13,355

13,390

—

13,390

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation

and Flood Control

18,368

—

18,368

18,925

—

18,925

19,183

—

19,183

20,213

—

20,213

5

Energy

300

—

300

—

97,047

97,047

—

97,047

97,047

—

—

—

6

Industry and Minerals (i to iv)

297

—

297

1,332

—

1,332

1,332

—

1,332

593

—

593

i) Village and Small Industries

104

—

104

356

—

356

356

—

356

338

—

338

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

193

—

193

976

—

976

976

—

976

255

—

255

7

Transport (i + ii)

15,743

2,533

18,276

27,870

5,936

33,806

27,870

5,936

33,806

16,795

4,088

20,883

i) Roads and Bridges

15,331

1,715

17,046

27,120

5,186

32,306

27,120

5,186

32,306

16,285

3,088

19,373

ii) Others **

412

818

1,230

750

750

1,500

750

750

1,500

510

1,000

1,510

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)

192

—

192

597

—

597

597

—

597

548

—

548

i) Tourism

191

—

191

579

—

579

579

—

579

512

—

512

ii) Others @@

1

—

1

18

—

18

18

—

18

36

—

36

2

Non-Developmental (General Services)

780

274

1,054

1,443

170

1,613

1,443

200

1,643

892

503

1,395

II

Discharge of Internal Debt + (1 to 5)

—

4,591

4,591

—

4,731

4,731

—

4,731

4,731

—

6,165

6,165

1

Market Loans

—

2,437

2,437

—

1,818

1,818

—

1,818

1,818

—

2,185

2,185

2

Loans from L.I.C.

—

60

60

—

60

60

—

60

60

—

60

60

3

Loans from NABARD

—

30

30

—

290

290

—

290

290

—

1,257

1,257

4

Loans from National Co-operative

Development Corporation

—

1,209

1,209

—

1,269

1,269

—

1,269

1,269

—

500

500

5

Others

—

855

855

—

1,294

1,294

—

1,294

1,294

—

2,163

2,163

of which : Land Compensation Bonds

—

—

—

—

1

1

—

1

1

—

1

1

III

Repayment of Loans to the Centre

—

57,913

57,913

—

36,804

36,804

—

36,804

36,804

—

40,643

40,643

IV

Loans and Advances by State Governments (1+2)

6,974

6,330

13,304

14,973

16,813

31,786

15,227

16,971

32,198

10,403

12,394

22,797

1

Developmental Purposes (a + b)

6,974

6,145

13,119

14,973

16,351

31,324

15,227

16,509

31,736

10,403

11,597

22,000

(a)

Social Services ( 1 to 4)

1,229

5,645

6,874

1,697

16,132

17,829

1,852

16,132

17,984

1,330

10,582

11,912

1

Education, Sports, Art and Culture

—

—

—

—

5

5

—

5

5

—

5

5

2

Housing

32

—

32

313

—

313

313

—

313

178

—

178

3

Government Servants(Housing)

—

5,645

5,645

—

16,127

16,127

—

16,127

16,127

—

10,577

10,577

4

Others

1,197

—

1,197

1,384

—

1,384

1,539

—

1,539

1,152

—

1,152

(b)

Economic Services (1 to 9)

5,745

500

6,245

13,276

219

13,495

13,375

377

13,752

9,073

1,015

10,088

1

Crop Husbandry

1

—

1

2

—

2

2

—

2

2

—

2

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

32

—

32

179

—

179

179

—

179

408

—

408

4

Co-operation

—

—

—

412

—

412

412

158

570

412

1,015

1,427

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

5,476

—

5,476

11,703

—

11,703

11,803

—

11,803

7,576

—

7,576

7

Village and Small Industries

115

—

115

608

—

608

608

—

608

488

—

488

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

121

500

621

372

219

591

371

219

590

187

—

187

2

Non-Developmental Purposes (a + b)

—

185

185

—

462

462

—

462

462

—

797

797

a)

Government Servants (other than Housing)

—

185

185

—

462

462

—

462

462

—

797

797

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

50,323

4,602

47,531

79,035

B

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

-100,473

-90,086

-75,738

-168,290

C

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

-50,150

-85,484

-28,207

-89,255

Financing of Surplus(+)/Deficit(-)

D

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

-3,254

-85,484

-28,207

-89,255

a)

Opening Balance

-10,946

-98,644

-14,200

-42,407

b)

Closing Balance

-14,200

-184,128

-42,407

-131,662

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-46,896

—

—

—