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)

23,027

3,584

26,611

16,247

2,468

18,715

22,766

2,412

25,178

15,400

2,807

 18,207

I

Total Capital Outlay (1 + 2)

18,772

1,707

20,479

13,640

—

13,640

19,815

—

19,815

11,140

—

11,140

1

Developmental (a + b)

17,971

1,707

19,678

12,814

—

12,814

19,308

—

19,308

10,971

—

10,971

(a) Social Services (1 to 9)

3,691

—

3,691

1,656

—

1,656

7,981

—

7,981

2,670

—

2,670

1. Education, Sports, Art and Culture

94

—

94

33

—

33

291

—

291

56

—

56

2. Medical and Public Health

522

—

522

119

—

119

1,029

—

1,029

91

—

91

3. Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4. Water Supply and Sanitation

2,657

—

2,657

1,133

—

1,133

3,533

—

3,533

1,122

—

1,122

5. Housing

209

—

209

169

—

169

373

—

373

269

—

269

6. Urban Development

195

—

195

168

—

168

2,733

—

2,733

1,099

—

1,099

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8. Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9. Others *

14

—

14

34

—

34

22

—

22

33

—

33

(b) Economic Services (1 to 10)

14,280

1,707

15,987

11,158

—

11,158

11,327

—

11,327

8,301

—

8,301

1. Agriculture and Allied Activities (i to xi)

3,313

1,707

5,020

928

—

928

1,102

—

1,102

561

—

561

i) Crop Husbandry

889

—

889

770

—

770

519

—

519

452

—

452

ii) Soil and Water Conservation

—

—

—

—

—

—

5

—

5

1

—

1

iii) Animal Husbandry

46

—

46

47

—

47

198

—

198

49

—

49

iv) Dairy Development

9

—

9

9

—

9

9

—

9

6

—

6

v) Fisheries

21

—

21

17

—

17

156

—

156

5

—

5

vi) Forestry and Wild Life

10

—

10

10

—

10

5

—

5

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

2,191

1,707

3,898

59

—

59

142

—

142

46

—

46

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

147

—

147

16

—

16

68

—

68

2

—

2

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2. Rural Development

198

—

198

1,232

—

1,232

2,112

—

2,112

2,200

—

2,200

3. Special Area Programmes

1,233

—

1,233

602

—

602

864

—

864

910

—

910

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation

and Flood Control

662

—

662

433

—

433

253

—

253

400

—

400

5. Energy

4,005

—

4,005

3,336

—

3,336

4,254

—

4,254

1,469

—

1,469

6. Industry and Minerals (i to iv)

159

—

159

264

—

264

196

—

196

197

—

197

i) Village and Small Industries

159

—

159

264

—

264

196

—

196

197

—

197

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7. Transport (i + ii)

4,708

—

4,708

4,363

—

4,363

2,465

—

2,465

2,524

—

2,524

i) Roads and Bridges

4,551

—

4,551

4,205

—

4,205

2,273

—

2,273

2,332

—

2,332

ii) Others **

157

—

157

158

—

158

192

—

192

192

—

192

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)

2

—

2

—

—

—

81

—

81

40

—

40

i) Tourism

2

—

2

—

—

—

81

—

81

40

—

40

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

801

—

801

826

—

826

507

—

507

169

—

169

II

Discharge of Internal Debt + (1 to 5)

—

798

798

—

1,067

1,067

—

1,010

1,010

—

1,131

1,131

1.

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2.

Loans from L.I.C.

—

—

—

—

211

211

—

214

214

—

332

332

3.

Loans from NABARD

—

13

13

—

—

—

—

—

—

—

—

—

4.

Loans from National Co-operative

Development Corporation

—

93

93

—

100

100

—

94

94

—

105

105

5.

Others

—

692

692

—

756

756

—

702

702

—

694

694

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

1,042

1,042

—

1,181

1,181

—

1,182

1,182

—

1,356

1,356

IV

Loans and Advances by State Governments (1+2)

4,255

37

4,292

2,607

220

2,827

2,951

220

3,171

4,260

320

4,580

1.

Developmental Purposes (a + b)

4,255

—

4,255

2,607

—

2,607

2,951

—

2,951

4,260

—

4,260

(a)

Social Services ( 1 to 4)

4,156

—

4,156

2,598

—

2,598

2,800

—

2,800

4,098

—

4,098

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

4,156

—

4,156

2,598

—

2,598

2,800

—

2,800

4,098

—

4,098

3

Government Servants(Housing)

—

—

—

—

—

—

—

—

—

—

—

—

4

Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

99

—

99

9

—

9

151

—

151

162

—

162

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

92

—

92

2

—

2

65

—

65

1

—

1

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

7

—

7

7

—

7

80

—

80

161

—

161

8

Other Industries and Minerals

—

—

—

—

—

—

6

—

6

—

—

—

9

Others

—

—

—

—

—

—

—

—

—

—

—

—

2.

Non-Developmental Purposes (a + b)

—

37

37

—

220

220

—

220

220

—

320

320

a)

Government Servants (other than Housing)

—

10

10

—

200

200

—

200

200

—

300

300

b)

Miscellaneous

—

27

27

—

20

20

—

20

20

—

20

20

A

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

4,115

-327

-12,459

3,038

B

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

5,930

-5,881

2,259

-3,198

C

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

10,045

-6,208

-10,200

-160

Financing of Surplus(+)/Deficit(-)

D

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

10,045

-6,208

-10,200

-160

a)

Opening Balance

-14,544

-24,538

-4,499

-14,699

b)

Closing Balance

-4,499

-30,746

-14,699

-14,859

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—