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)

—

—

—

—

—

—

—

—

—

122,852

37,927

160,779

I

Total Capital Outlay (1 + 2)

—

—

—

—

—

—

—

—

—

107,455

2

107,457

1

Developmental (a + b)

—

—

—

—

—

—

—

—

—

103,902

1

103,903

(a) Social Services (1 to 9)

—

—

—

—

—

—

—

—

—

22,707

—

22,707

1. Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

1,300

—

1,300

2. Medical and Public Health

—

—

—

—

—

—

—

—

—

1,800

—

1,800

3. Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4. Water Supply and Sanitation

—

—

—

—

—

—

—

—

—

14,000

—

14,000

5. Housing

—

—

—

—

—

—

—

—

—

1,727

—

1,727

6. Urban Development

—

—

—

—

—

—

—

—

—

2,880

—

2,880

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

—

—

—

1,000

—

1,000

8. Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9. Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b) Economic Services (1 to 10)

—

—

—

—

—

—

—

—

—

81,195

1

81,196

1. Agriculture and Allied Activities (i to xi)

—

—

—

—

—

—

—

—

—

605

—

605

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

200

—

200

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

—

—

—

—

—

—

—

—

—

405

—

405

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2. Rural Development

—

—

—

—

—

—

—

—

—

21,665

—

21,665

3. Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation

and Flood Control

—

—

—

—

—

—

—

—

—

37,144

—

37,144

5. Energy

—

—

—

—

—

—

—

—

—

3,000

—

3,000

6. Industry and Minerals (i to iv)

—

—

—

—

—

—

—

—

—

—

—

—

i) Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7. Transport (i + ii)

—

—

—

—

—

—

—

—

—

18,681

—

18,681

i) Roads and Bridges

—

—

—

—

—

—

—

—

—

18,580

—

18,580

ii) Others **

—

—

—

—

—

—

—

—

—

101

—

101

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)

—

—

—

—

—

—

—

—

—

100

1

101

i) Tourism

—

—

—

—

—

—

—

—

—

100

—

100

ii) Others @@

—

—

—

—

—

—

—

—

—

—

1

1

2

Non-Developmental (General Services)

—

—

—

—

—

—

—

—

—

3,553

1

3,554

II

Discharge of Internal Debt + (1 to 5)

—

—

—

—

—

—

—

—

—

—

3,216

3,216

1.

Market Loans

—

—

—

—

—

—

—

—

—

—

3,036

3,036

2.

Loans from L.I.C.

—

—

—

—

—

—

—

—

—

—

4

4

3.

Loans from NABARD

—

—

—

—

—

—

—

—

—

—

—

—

4.

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

94

94

5.

Others

—

—

—

—

—

—

—

—

—

—

82

82

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

36

36

III

Repayment of Loans to the Centre

—

—

—

—

—

—

—

—

—

—

15,787

15,787

IV

Loans and Advances by State Governments (1+2)

—

—

—

—

—

—

—

—

—

15,397

18,922

34,319

1.

Developmental Purposes (a + b)

—

—

—

—

—

—

—

—

—

15,397

18,429

33,826

(a)

Social Services ( 1 to 4)

—

—

—

—

—

—

—

—

—

5,967

1,875

7,842

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

50

50

3

Government Servants(Housing)

—

—

—

—

—

—

—

—

—

—

1,150

1,150

4

Others

—

—

—

—

—

—

—

—

—

5,967

675

6,642

(b)

Economic Services (1 to 9)

—

—

—

—

—

—

—

—

—

9,430

16,554

25,984

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

—

—

—

—

—

—

—

—

—

230

150

380

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

9,200

15,000

24,200

7

Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

—

—

—

—

—

—

—

1,404

1,404

2.

Non-Developmental Purposes (a + b)

—

—

—

—

—

—

—

—

—

—

493

493

a)

Government Servants (other than Housing)

—

—

—

—

—

—

—

—

—

—

493

493

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

—

—

—

-4,702

B

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

—

—

—

17,951

C

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

—

—

—

13,249

Financing of Surplus(+)/Deficit(-)

D

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

—

—

—

6,249

a)

Opening Balance

—

—

—

752

b)

Closing Balance

—

—

—

7,001

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

2,000

F

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

Overdrafts from RBI(net)

—

—

—

5,000