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)

25,810

5,392

31,202

40,992

6,376

47,368

33,803

6,766

40,569

52,687

7,191

59,878

I

Total Capital Outlay (1 + 2)

25,788

926

26,714

40,799

972

41,771

33,778

1,166

34,944

52,552

972

53,524

1

Developmental (a + b)

25,156

926

26,082

40,579

972

41,551

32,443

1,166

33,609

51,585

972

52,557

(a) Social Services (1 to 9)

10,547

—

10,547

13,169

—

13,169

13,563

25

13,588

23,433

—

23,433

1. Education, Sports, Art and Culture

77

—

77

280

—

280

470

—

470

2,052

—

2,052

2. Medical and Public Health

507

—

507

232

—

232

592

—

592

780

—

780

3. Family Welfare

219

—

219

—

—

—

—

—

—

—

—

—

4. Water Supply and Sanitation

4,126

—

4,126

5,184

—

5,184

4,695

—

4,695

5,672

—

5,672

5. Housing

5,321

—

5,321

7,375

—

7,375

7,688

—

7,688

14,749

—

14,749

6. Urban Development

112

—

112

98

—

98

118

25

143

180

—

180

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

181

—

181

—

—

—

—

—

—

—

—

—

8. Social Security and Welfare

4

—

4

—

—

—

—

—

—

—

—

—

9. Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b) Economic Services (1 to 10)

14,609

926

15,535

27,410

972

28,382

18,880

1,141

20,021

28,152

972

29,124

1. Agriculture and Allied Activities (i to xi)

337

70

407

889

—

889

501

—

501

1,017

—

1,017

i) Crop Husbandry

—

48

48

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

4

—

4

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

370

—

370

—

—

—

570

—

570

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

100

22

122

229

—

229

229

—

229

231

—

231

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

233

—

233

290

—

290

272

—

272

216

—

216

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2. Rural Development

1,294

—

1,294

1,740

—

1,740

1,268

—

1,268

3,117

—

3,117

3. Special Area Programmes

959

—

959

5,929

—

5,929

2,384

—

2,384

4,905

—

4,905

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation

and Flood Control

2,834

—

2,834

5,434

—

5,434

3,484

—

3,484

4,364

—

4,364

5. Energy

3,740

—

3,740

7,639

—

7,639

7,859

—

7,859

8,341

—

8,341

6. Industry and Minerals (i to iv)

563

—

563

588

—

588

598

—

598

710

—

710

i) Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

563

—

563

588

—

588

598

—

598

710

—

710

7. Transport (i + ii)

4,529

655

5,184

4,899

850

5,749

2,354

1,019

3,373

5,330

850

6,180

i) Roads and Bridges

4,442

—

4,442

4,812

—

4,812

2,267

—

2,267

5,245

—

5,245

ii) Others **

87

655

742

87

850

937

87

1,019

1,106

85

850

935

8. Communications

—

—

—

—

—

—

—

—

—

—

—

—

9. Science, Technology and Environment

6

—

6

7

—

7

7

—

7

5

—

5

(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)

347

201

548

285

122

407

425

122

547

363

122

485

i) Tourism

—

—

—

—

—

—

—

—

—

—

—

—

ii) Others @@

347

201

548

285

122

407

425

122

547

363

122

485

2

Non-Developmental (General Services)

632

—

632

220

—

220

1,335

—

1,335

967

—

967

II

Discharge of Internal Debt +(1 to 5)

—

1,704

1,704

—

1,327

1,327

—

1,952

1,952

—

2,063

2,063

1

Market Loans

—

765

765

—

440

440

—

440

440

—

825

825

2.

Loans from L.I.C.

—

—

—

—

—

—

—

—

—

—

—

—

3.

Loans from NABARD

—

2

2

—

3

3

—

3

3

—

9

9

4.

Loans from National Co-operative

Development Corporation

—

45

45

—

44

44

—

43

43

—

43

43

5.

Others

—

892

892

—

840

840

—

1,466

1,466

—

1,186

1,186

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

2,497

2,497

—

3,173

3,173

—

2,875

2,875

—

3,053

3,053

IV

Loans and Advances by State Governments (1+2)

22

265

287

193

904

1,097

25

773

798

135

1,103

1,238

1.

Developmental Purposes (a + b)

22

133

155

193

579

772

25

453

478

135

753

888

(a)

Social Services ( 1 to 4)

—

133

133

—

579

579

—

453

453

—

753

753

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

132

132

—

575

575

—

450

450

—

750

750

4

Others

—

1

1

—

4

4

—

3

3

—

3

3

(b)

Economic Services (1 to 9)

22

—

22

193

—

193

25

—

25

135

—

135

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

15

—

15

183

—

183

15

—

15

124

—

124

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

7

—

7

10

—

10

10

—

10

11

—

11

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

—

—

—

—

—

—

—

—

—

2.

Non-Developmental Purposes (a + b)

—

132

132

—

325

325

—

320

320

—

350

350

a)

Government Servants (other than Housing)

—

132

132

—

325

325

—

320

320

—

350

350

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

14,937

4,953

13,383

9,338

B

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

-2,262

-27,323

-7,237

-17,604

C

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

12,675

-22,370

6,146

-8,266

Financing of Surplus(+)/Deficit(-)

D

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

2,145

-22,370

-3,854

-18,266

a)

Opening Balance

12,500

8,950

11,429

7,575

b)

Closing Balance

14,645

-13,420

7,575

-10,691

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

10,530

—

10,000

10,000

F

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

Advances and Overdrafts from RBI (net)

—

—

—

—