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)

374,637

98,243

472,880

383,651

175,845

559,496

369,857

150,054

519,911

457,511

195,546

653,057

I

Total Capital Outlay (1 + 2)

198,183

1,040

199,223

308,351

33,422

341,773

295,973

29,245

325,218

380,221

1,321

381,542

1

Developmental (a + b)

195,277

962

196,239

303,457

33,316

336,773

291,921

29,192

321,113

371,633

1,265

372,898

(a) Social Services (1 to 9)

19,765

172

19,937

44,260

14,140

58,400

38,148

10,099

48,247

58,022

54

58,076

1.

Education, Sports, Art and Culture

825

—

825

400

—

400

373

—

373

3,530

—

3,530

2.

Medical and Public Health

6,025

—

6,025

6,100

—

6,100

5,071

—

5,071

6,433

—

6,433

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

99

137

236

29,471

12,548

42,019

28,937

8,548

37,485

39,518

—

39,518

5.

Housing

1,408

39

1,447

1,328

92

1,420

1,063

51

1,114

1,245

54

1,299

6.

Urban Development

—

—

—

—

1,500

1,500

—

1,500

1,500

—

—

—

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

2,052

—

2,052

6,588

—

6,588

2,416

—

2,416

6,780

—

6,780

8.

Social Security and Welfare

9,259

—

9,259

367

—

367

287

—

287

462

—

462

9.

Others *

97

-4

93

6

—

6

1

—

1

54

—

54

(b) Economic Services (1 to 10)

175,512

790

176,302

259,197

19,176

278,373

253,773

19,093

272,866

313,611

1,211

314,822

1

Agriculture and Allied Activities (i to xi)

1,392

-156

1,236

1,543

—

1,543

1,210

—

1,210

1,498

—

1,498

i) Crop Husbandry

30

-2

28

69

—

69

1

—

1

30

—

30

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

140

—

140

140

—

140

15

—

15

iv) Dairy Development

256

—

256

—

—

—

—

—

—

—

—

—

v) Fisheries

164

—

164

234

—

234

203

—

203

191

—

191

vi) Forestry and Wild Life

479

1

480

15

—

15

15

—

15

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

496

-155

341

880

—

880

651

—

651

981

—

981

xi) Others @

-33

—

-33

205

—

205

200

—

200

281

—

281

2

Rural Development

—

—

—

61,689

17,842

79,531

36,235

17,842

54,077

61,620

—

61,620

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation

and Flood Control

107,845

—

107,845

119,106

—

119,106

132,396

—

132,396

138,824

—

138,824

5

Energy

17,694

-2

17,692

2,300

—

2,300

2,388

—

2,388

2,530

—

2,530

6

Industry and Minerals (i to iv)

14,889

—

14,889

571

—

571

7,089

—

7,089

9,449

—

9,449

i) Village and Small Industries

-17

—

-17

135

—

135

100

—

100

820

—

820

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

3,700

—

3,700

—

—

—

6,700

—

6,700

—

—

—

iv) Others #

11,206

—

11,206

436

—

436

289

—

289

8,629

—

8,629

7

Transport (i + ii)

33,692

948

34,640

73,988

1,334

75,322

74,455

1,251

75,706

91,804

1,211

93,015

i) Roads and Bridges

34,962

948

35,910

73,843

1,334

75,177

74,355

1,251

75,606

91,659

1,211

92,870

ii) Others **

-1,270

—

-1,270

145

—

145

100

—

100

145

—

145

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)

—

—

—

—

—

—

—

—

—

7,886

—

7,886

i) Tourism

—

—

—

—

—

—

—

—

—

—

—

—

ii) Others @@

—

—

—

—

—

—

—

—

—

7,886

—

7,886

2

Non-Developmental (General Services)

2,906

78

2,984

4,894

106

5,000

4,052

53

4,105

8,588

56

8,644

II

Discharge of Internal Debt + (1 to 5)

—

21,611

21,611

—

13,115

13,115

—

16,609

16,609

—

37,034

37,034

1

Market Loans

—

15,306

15,306

—

50

50

—

50

50

—

15,946

15,946

2

Loans from L.I.C.

—

1,416

1,416

—

2,408

2,408

—

3,719

3,719

—

2,384

2,384

3

Loans from NABARD

—

3,669

3,669

—

6,452

6,452

—

8,559

8,559

—

14,827

14,827

4

Loans from National Co-operative

Development Corporation

—

1,091

1,091

—

1,215

1,215

—

1,291

1,291

—

1,356

1,356

5

Others

—

129

129

—

2,990

2,990

—

2,990

2,990

—

2,521

2,521

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

57,371

57,371

—

73,114

73,114

—

72,011

72,011

—

86,994

86,994

IV

Loans and Advances by State Governments (1+2)

176,454

18,221

194,675

75,300

56,194

131,494

73,884

32,189

106,073

77,290

70,197

147,487

1

Developmental Purposes (a + b)

176,454

14,219

190,673

75,300

50,795

126,095

73,884

26,790

100,674

77,290

64,798

142,088

(a)

Social Services ( 1 to 4)

10,355

12,363

22,718

456

45,996

46,452

186

23,390

23,576

3,297

64,798

68,095

1

Education, Sports, Art and Culture

—

—

—

65

—

65

65

—

65

—

—

—

2

Housing

10,156

9,466

19,622

50

31,449

31,499

25

13,529

13,554

80

39,251

39,331

3

Government Servants(Housing)

—

2,007

2,007

—

3,961

3,961

—

3,961

3,961

—

3,961

3,961

4

Others

199

890

1,089

341

10,586

10,927

96

5,900

5,996

3,217

21,586

24,803

(b)

Economic Services (1 to 9)

166,099

1,856

167,955

74,844

4,799

79,643

73,698

3,400

77,098

73,993

—

73,993

1

Crop Husbandry

—

—

—

—

400

400

—

400

400

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

1,114

—

1,114

345

—

345

285

—

285

135

—

135

4

Co-operation

2,612

—

2,612

465

3,361

3,826

379

—

379

1,629

—

1,629

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

152,315

12

152,327

67,174

—

67,174

67,174

—

67,174

60,597

—

60,597

7

Village and Small Industries

214

—

214

200

—

200

100

—

100

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

9,844

1,844

11,688

6,660

1,038

7,698

5,760

3,000

8,760

11,632

—

11,632

2

Non-Developmental Purposes (a + b)

—

4,002

4,002

—

5,399

5,399

—

5,399

5,399

—

5,399

5,399

a)

Government Servants (other than Housing)

—

4,002

4,002

—

5,399

5,399

—

5,399

5,399

—

5,399

5,399

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

149,186

382,697

302,142

386,403

B

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

-123,325

-384,090

-311,294

-388,703

C

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

25,861

-1,393

-9,152

-2,300

Financing of Surplus(+)/Deficit(-)

D

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

35,518

-32,893

-40,652

-2,300

a)

Opening Balance

-7,330

28,188

28,188

-12,464

b)

Closing Balance

28,188

-4,705

-12,464

-14,764

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Overdrafts from RBI(net)

-9,657

31,500

31,500

—