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)

170,612

112,056

282,668

 185,681

81,424

267,105

 208,589

84,720

293,309

 216,516

116,204

 332,720

I

Total Capital Outlay (1 + 2)

148,245

3,482

151,727

157,602

6,413

164,015

176,780

7,315

184,095

184,332

7,617

191,949

1

Developmental (a + b)

128,349

3,482

131,831

152,427

6,413

158,840

170,595

6,605

177,200

178,625

6,329

184,954

(a) Social Services (1 to 9)

41,609

3,471

45,080

61,918

6,375

68,293

76,710

6,568

83,278

64,345

6,292

70,637

1.

Education, Sports, Art and Culture

2,085

—

2,085

1,843

—

1,843

7,283

—

7,283

3,686

—

3,686

2.

Medical and Public Health

1,950

—

1,950

2,672

—

2,672

2,367

—

2,367

1,137

—

1,137

3.

Family Welfare

291

—

291

1,097

—

1,097

1,197

—

1,197

1,987

—

1,987

4.

Water Supply and Sanitation

33,256

1,434

34,690

49,991

1,800

51,791

60,203

1,546

61,749

50,835

1,546

52,381

5.

Housing

1,436

2,037

3,473

1,473

4,575

6,048

680

5,022

5,702

350

4,746

5,096

6.

Urban Development

—

—

—

—

—

—

—

—

—

—

—

—

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

2,470

—

2,470

2,284

—

2,284

2,685

—

2,685

4,195

—

4,195

8.

Social Security and Welfare

49

—

49

230

—

230

183

—

183

606

—

606

9.

Others *

72

—

72

2,328

—

2,328

2,112

—

2,112

1,549

—

1,549

(b) Economic Services (1 to 10)

86,740

11

86,751

90,509

38

90,547

93,885

37

93,922

114,280

37

114,317

1.

Agriculture and Allied Activities (i to xi)

13,174

—

13,174

11,061

—

11,061

5,664

—

5,664

2,698

—

2,698

i) Crop Husbandry

5,521

—

5,521

3,472

—

3,472

1,796

—

1,796

118

—

118

ii) Soil and Water Conservation

1,306

—

1,306

1,900

—

1,900

1,301

—

1,301

1,065

—

1,065

iii) Animal Husbandry

7

—

7

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

19

—

19

7

—

7

19

—

19

8

—

8

vi) Forestry and Wild Life

3,271

—

3,271

4,880

—

4,880

1,514

—

1,514

1,103

—

1,103

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

1

—

1

—

—

—

—

—

—

ix) Agricultural Research and Education

2

—

2

2

—

2

2

—

2

3

—

3

x) Co-operation

851

—

851

744

—

744

937

—

937

401

—

401

xi) Others @

2,197

—

2,197

55

—

55

95

—

95

—

—

—

2.

Rural Development

10,526

—

10,526

10,989

—

10,989

13,375

—

13,375

12,475

—

12,475

3.

Special Area Programmes

3,140

—

3,140

3,552

—

3,552

3,347

—

3,347

2,967

—

2,967

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation

and Flood Control

46,939

—

46,939

34,215

—

34,215

39,219

—

39,219

43,461

—

43,461

5.

Energy

205

—

205

4,800

—

4,800

4,000

—

4,000

33,300

—

33,300

6.

Industry and Minerals (i to iv)

999

—

999

1,055

—

1,055

559

—

559

225

—

225

i) Village and Small Industries

-3

—

-3

—

—

—

30

—

30

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

116

—

116

130

—

130

100

—

100

25

—

25

iv) Others #

886

—

886

925

—

925

430

—

430

200

—

200

7.

Transport (i + ii)

11,568

—

11,568

24,365

—

24,365

27,262

—

27,262

17,084

—

17,084

i) Roads and Bridges

11,568

—

11,568

24,365

—

24,365

27,262

—

27,262

17,084

—

17,084

ii) Others **

—

—

—

—

—

—

—

—

—

—

—

—

8.

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9.

Science, Technology and Environment

1

—

1

—

—

—

2

—

2

—

—

—

(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)

188

11

199

472

38

510

457

37

494

2,070

37

2,107

i) Tourism

152

—

152

341

—

341

363

—

363

1,004

—

1,004

ii) Others @@

36

11

47

131

38

169

94

37

131

1,066

37

1,103

2

Non-Developmental (General Services)

19,896

—

19,896

5,175

—

5,175

6,185

710

6,895

5,707

1,288

6,995

II

Discharge of Internal Debt + (1 to 5)

—

17,769

17,769

—

15,745

15,745

—

18,608

18,608

—

28,281

28,281

1.

Market Loans

—

10,056

10,056

—

6,270

6,270

—

6,267

6,267

—

10,643

10,643

2.

Loans from L.I.C.

—

409

409

—

467

467

—

467

467

—

526

526

3.

Loans from NABARD

—

4,054

4,054

—

6,553

6,553

—

6,553

6,553

—

8,589

8,589

4.

Loans from National Co-operative

Development Corporation

—

2,350

2,350

—

1,350

1,350

—

1,339

1,339

—

1,300

1,300

5.

Others

—

900

900

—

1,105

1,105

—

3,982

3,982

—

7,223

7,223

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

80,767

80,767

—

42,086

42,086

—

46,325

46,325

—

64,548

64,548

IV

Loans and Advances by State Governments (1+2)

22,367

10,038

32,405

28,079

17,180

45,259

31,809

12,472

44,281

32,184

15,758

47,942

1.

Developmental Purposes (a + b)

22,118

6,136

28,254

27,960

12,608

40,568

31,690

11,191

42,881

32,065

11,057

43,122

(a)

Social Services ( 1 to 4)

637

4,305

4,942

588

11,925

12,513

1,076

10,502

11,578

348

10,427

10,775

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

428

—

428

530

—

530

320

—

320

320

—

320

3

Government Servants(Housing)

—

4,305

4,305

—

11,925

11,925

—

10,502

10,502

—

10,427

10,427

4

Others

209

—

209

58

—

58

756

—

756

28

—

28

(b)

Economic Services (1 to 9)

21,481

1,831

23,312

27,372

683

28,055

30,614

689

31,303

31,717

630

32,347

1

Crop Husbandry

—

—

—

—

—

—

4,000

—

4,000

3,000

—

3,000

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

175

—

175

25

—

25

76

—

76

30

—

30

4

Co-operation

985

1,715

2,700

4,211

673

4,884

2,736

672

3,408

664

630

1,294

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

19,954

—

19,954

22,460

—

22,460

23,531

—

23,531

28,000

—

28,000

7

Village and Small Industries

92

—

92

326

—

326

106

—

106

23

—

23

8

Other Industries and Minerals

275

—

275

350

—

350

165

—

165

—

—

—

9

Others

—

116

116

—

10

10

—

17

17

—

—

—

2.

Non-Developmental Purposes (a + b)

249

3,902

4,151

119

4,572

4,691

119

1,281

1,400

119

4,701

4,820

a)

Government Servants (other than Housing)

249

3,902

4,151

119

4,572

4,691

119

1,281

1,400

119

4,701

4,820

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

409,022

323,436

284,130

276,129

B

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

-363,994

-334,670

-261,026

-304,499

C

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

45,028

-11,234

23,104

-28,370

Financing of Surplus(+)/Deficit(-)

D

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

49,568

-11,234

-69,936

-28,370

a)

Opening Balance

-102,609

-190,313

-53,041

-122,977

b)

Closing Balance

-53,041

-201,547

-122,977

-151,347

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-4,540

—

93,040

—