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)

138,561

100,305

238,866

220,607

51,106

271,713

224,128

146,934

371,062

262,862

46,506

309,368

I

Total Capital Outlay (1 + 2)

60,425

-9,377

51,048

116,965

466

117,431

97,184

585

97,769

136,842

718

137,560

1

Developmental (a + b)

52,989

-9,386

43,603

109,493

386

109,879

89,184

545

89,729

128,402

678

129,080

(a) Social Services (1 to 9)

18,807

-9,522

9,285

38,482

1

38,483

27,473

1

27,474

37,244

1

37,245

1.

Education, Sports, Art and Culture

5,610

—

5,610

14,787

—

14,787

9,136

—

9,136

13,459

—

13,459

2.

Medical and Public Health

6,446

—

6,446

13,885

—

13,885

9,100

—

9,100

13,265

—

13,265

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5.

Housing

1,422

—

1,422

2,301

—

2,301

1,451

—

1,451

2,401

—

2,401

6.

Urban Development

4,508

-9,522

-5,014

4,555

1

4,556

6,150

1

6,151

5,750

1

5,751

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

432

—

432

1,179

—

1,179

961

—

961

1,663

—

1,663

8.

Social Security and Welfare

215

—

215

1,342

—

1,342

400

—

400

295

—

295

9.

Others *

174

—

174

433

—

433

275

—

275

411

—

411

(b) Economic Services (1 to 10)

34,182

136

34,318

71,011

385

71,396

61,711

544

62,255

91,158

677

91,835

1

Agriculture and Allied Activities (i to xi)

430

-3

427

882

5

887

860

1

861

900

5

905

i) Crop Husbandry

18

-2

16

29

5

34

31

1

32

35

5

40

ii) Soil and Water Conservation

—

—

—

10

—

10

8

—

8

5

—

5

iii) Animal Husbandry

154

—

154

183

—

183

250

—

250

150

—

150

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

6

—

6

13

—

13

11

—

11

10

—

10

vi) Forestry and Wild Life

252

—

252

645

—

645

560

—

560

700

—

700

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

—

-1

-1

2

—

2

—

—

—

—

—

—

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

2,545

—

2,545

4,700

—

4,700

4,230

—

4,230

2,900

—

2,900

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation

and Flood Control

1,823

139

1,962

2,695

380

3,075

2,210

543

2,753

2,438

459

2,897

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

269

—

269

1,179

—

1,179

800

—

800

3,070

—

3,070

i) Village and Small Industries

269

—

269

999

—

999

800

—

800

1,070

—

1,070

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

180

—

180

—

—

—

2,000

—

2,000

7

Transport (i + ii)

28,471

—

28,471

60,847

—

60,847

53,153

—

53,153

81,061

213

81,274

i) Roads and Bridges

14,562

—

14,562

22,612

—

22,612

18,933

—

18,933

22,800

—

22,800

ii) Others **

13,909

—

13,909

38,235

—

38,235

34,220

—

34,220

58,261

213

58,474

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

43

—

43

100

—

100

10

—

10

100

—

100

(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)

601

—

601

608

—

608

448

—

448

689

—

689

i) Tourism

12

—

12

327

—

327

193

—

193

434

—

434

ii) Others @@

589

—

589

281

—

281

255

—

255

255

—

255

2

Non-Developmental (General Services)

7,436

9

7,445

7,472

80

7,552

8,000

40

8,040

8,440

40

8,480

II

Discharge of Internal Debt + (1 to 5)

—

—

—

—

—

—

—

—

—

—

—

—

1

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2

Loans from L.I.C.

—

—

—

—

—

—

—

—

—

—

—

—

3

Loans from NABARD

—

—

—

—

—

—

—

—

—

—

—

—

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

—

—

—

—

—

—

—

—

—

—

—

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

470

470

—

2,517

2,517

—

18,751

18,751

—

7,444

7,444

IV

Loans and Advances by State Governments (1+2)

78,136

109,212

187,348

103,642

48,123

151,765

126,944

127,598

254,542

126,020

38,344

164,364

1

Developmental Purposes (a + b)

78,136

23,388

101,524

103,642

17,665

121,307

126,944

32,099

159,043

126,020

25,758

151,778

(a)

Social Services ( 1 to 4)

29,745

—

29,745

48,727

—

48,727

45,635

—

45,635

53,011

—

53,011

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

522

—

522

100

—

100

100

—

100

100

—

100

3

Government Servants(Housing)

480

—

480

550

—

550

500

—

500

500

—

500

4

Others

28,743

—

28,743

48,077

—

48,077

45,035

—

45,035

52,411

—

52,411

(b)

Economic Services (1 to 9)

48,391

23,388

71,779

54,915

17,665

72,580

81,309

32,099

113,408

73,009

25,758

98,767

1

Crop Husbandry

—

—

—

10

—

10

9

—

9

100

—

100

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

14

—

14

10

—

10

11

—

11

17

—

17

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

48,353

—

48,353

54,845

—

54,845

81,250

—

81,250

69,845

—

69,845

7

Village and Small Industries

20

—

20

20

—

20

19

—

19

17

—

17

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

4

23,388

23,392

30

17,665

17,695

20

32,099

32,119

3,030

25,758

28,788

2

Non-Developmental Purposes (a + b)

—

85,824

85,824

—

30,458

30,458

—

95,499

95,499

—

12,586

12,586

a)

Government Servants (other than Housing)

—

426

426

—

500

500

—

500

500

—

500

500

b)

Miscellaneous

—

85,398

85,398

—

29,958

29,958

—

94,999

94,999

—

12,086

12,086

A

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

-73,807

-136,212

-189,628

-183,618

B

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

75,134

136,212

148,089

183,618

C

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

1,327

—

-41,539

—

Financing of Surplus(+)/Deficit(-)

D

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

1,327

—

-41,539

—

a)

Opening Balance

—

—

—

—

b)

Closing Balance

—

—

—

—

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—