Appendix IV : Capital Expenditure of Individual States

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Revised Estimates)

(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)

197,480

144,507

341,987

230,779

140,201

370,980

141,053

119,008

260,061

149,996

117,595

267,591

I

Total Capital Outlay (1 + 2)

190,275

7

190,282

199,020

6

199,026

113,424

6

113,430

147,571

4

147,575

1

Developmental (a + b)

185,656

5

185,661

196,420

5

196,425

111,160

5

111,165

144,561

4

144,565

(a) Social Services (1 to 9)

24,005

—

24,005

29,188

—

29,188

23,397

—

23,397

16,189

—

16,189

1. Education, Sports, Art and Culture

540

—

540

689

—

689

539

—

539

5,857

—

5,857

2. Medical and Public Health

—

—

—

—

—

—

—

—

—

1,358

—

1,358

3. Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4. Water Supply and Sanitation

13,356

—

13,356

12,169

—

12,169

10,850

—

10,850

8,419

—

8,419

5. Housing

980

—

980

1,000

—

1,000

928

—

928

355

—

355

6. Urban Development

8,956

—

8,956

10,885

—

10,885

10,885

—

10,885

—

—

—

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

8

—

8

4,250

—

4,250

—

—

—

200

—

200

8. Social Security and Welfare

165

—

165

195

—

195

195

—

195

—

—

—

9. Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b) Economic Services (1 to 10)

161,651

5

161,656

167,232

5

167,237

87,763

5

87,768

128,372

4

128,376

1. Agriculture and Allied Activities (i to xi)

2,160

—

2,160

1,662

—

1,662

1,873

—

1,873

457

—

457

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

400

—

400

37

—

37

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

14

—

14

20

—

20

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

2,146

—

2,146

1,642

—

1,642

1,473

—

1,473

420

—

420

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2. Rural Development

34,200

—

34,200

41,504

—

41,504

36,565

—

36,565

52,531

—

52,531

3. Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation and

Flood Control

86,113

—

86,113

88,140

—

88,140

36,612

—

36,612

66,240

—

66,240

5. Energy

9,600

—

9,600

—

—

—

—

—

—

—

—

—

6. Industry and Minerals (i to iv)

750

—

750

100

—

100

350

—

350

85

—

85

i) Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

750

—

750

100

—

100

350

—

350

85

—

85

7. Transport (i + ii)

23,528

—

23,528

35,026

—

35,026

11,573

—

11,573

8,873

—

8,873

i) Roads and Bridges

23,028

—

23,028

34,528

—

34,528

11,076

—

11,076

8,524

—

8,524

ii) Others **

500

—

500

498

—

498

497

—

497

349

—

349

8. Communications

—

—

—

—

—

—

—

—

—

—

—

—

9. Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Revised Estimates)

(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)

5,300

5

5,305

800

5

805

790

5

795

186

4

190

i) Tourism

300

—

300

50

—

50

40

—

40

—

—

—

ii) Others @@

5,000

5

5,005

750

5

755

750

5

755

186

4

190

2

Non-Developmental (General Services)

4,619

2

4,621

2,600

1

2,601

2,264

1

2,265

3,010

—

3,010

II

Discharge of Internal Debt + (1 to 5)

—

8,645

8,645

—

5,516

5,516

—

5,879

5,879

—

11,252

11,252

1.

Market Loans

—

7,535

7,535

—

4,916

4,916

—

4,895

4,895

—

9,135

9,135

2.

Loans from L.I.C.

—

14

14

—

14

14

—

14

14

—

11

11

3.

Loans from NABARD

—

449

449

—

—

—

—

449

449

—

335

335

4.

Loans from National Co-operative

Development Corporation

—

419

419

—

375

375

—

334

334

—

1,606

1,606

5.

Others

—

228

228

—

211

211

—

187

187

—

165

165

of which : Land Compensation Bonds

—

107

107

—

110

110

—

107

107

—

110

110

III

Repayment of Loans to the Centre

—

53,120

53,120

—

63,147

63,147

—

55,162

55,162

—

47,850

47,850

IV

Loans and Advances by State Governments (1+2)

7,205

82,735

89,940

31,759

71,532

103,291

27,629

57,961

85,590

2,425

58,489

60,914

1.

Developmental Purposes (a + b)

7,205

82,393

89,598

31,759

71,190

102,949

27,629

57,454

85,083

2,425

58,262

60,687

(a)

Social Services ( 1 to 4)

203

4,379

4,582

5,624

3,833

9,457

5,205

3,571

8,776

375

2,920

3,295

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

1,700

1,700

—

1,700

1,700

—

1,606

1,606

—

1,132

1,132

4

Others

203

2,679

2,882

5,624

2,133

7,757

5,205

1,965

7,170

375

1,788

2,163

(b)

Economic Services (1 to 9)

7,002

78,014

85,016

26,135

67,357

93,492

22,424

53,883

76,307

2,050

55,342

57,392

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

543

537

1,080

411

469

880

638

417

1,055

1,025

2,268

3,293

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

5,500

76,667

82,167

25,174

60,900

86,074

21,761

48,400

70,161

1,000

51,900

52,900

7

Village and Small Industries

50

—

50

50

—

50

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

25

—

25

25

—

25

9

Others

909

810

1,719

500

5,988

6,488

—

5,066

5,066

—

1,174

1,174

2.

Non-Developmental Purposes (a + b)

—

342

342

—

342

342

—

507

507

—

227

227

a)

Government Servants (other than Housing)

—

342

342

—

342

342

—

507

507

—

227

227

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

257,303

276,940

351,188

176,779

B

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

-354,972

-300,487

-296,071

-135,412

C

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

-97,669

-23,547

55,117

41,367

Financing of Surplus(+)/Deficit(-)

D

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

-105,669

-31,547

47,117

33,367

a)

Opening Balance

112,893

7,293

-85,565

-38,448

b)

Closing Balance

7,224

-24,254

-38,448

-5,081

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

8,000

8,000

8,000

8,000

F

Increase(-)/Decrease(+) in Ways

and Means Advances and

Overdrafts from RBI(net)

—

—

—

—