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)

84,356

81,758

166,114

 138,864

107,449

246,313

99,700

99,210

198,910

 140,428

106,416

246,844

I

Total Capital Outlay (1 + 2)

77,549

2,351

79,900

107,051

1,098

108,149

74,918

2,809

77,727

97,911

2,534

100,445

1

Developmental (a + b)

76,339

2,033

78,372

105,833

531

106,364

73,640

531

74,171

96,751

284

97,035

(a)

Social Services (1 to 9)

4,670

83

4,753

14,061

189

14,250

16,180

189

16,369

15,042

259

15,301

1.

Education, Sports, Art and Culture

869

1

870

864

25

889

2,315

25

2,340

2,141

25

2,166

2.

Medical and Public Health

585

—

585

3,084

—

3,084

2,659

—

2,659

5,416

—

5,416

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

2,151

—

2,151

7,405

—

7,405

8,693

—

8,693

4,211

—

4,211

5.

Housing

706

82

788

1,840

164

2,004

1,502

164

1,666

2,376

234

2,610

6.

Urban Development

88

—

88

107

—

107

107

—

107

55

—

55

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

271

—

271

743

—

743

903

—

903

841

—

841

8.

Social Security and Welfare

—

—

—

18

—

18

1

—

1

2

—

2

9.

Others *—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

71,669

1,950

73,619

91,772

342

92,114

57,460

342

57,802

81,709

25

81,734

1

Agriculture and Allied Activities (i to xi)

3,670

2,056

5,726

5,224

—

5,224

4,506

—

4,506

1,068

—

1,068

i)

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii)

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv)

Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v)

Fisheries

594

—

594

1,233

—

1,233

1,115

—

1,115

145

—

145

vi)

Forestry and Wild Life

2,238

2,056

4,294

2,283

—

2,283

1,683

—

1,683

400

—

400

vii)

Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii)

Food Storage and Warehousing

4

—

4

3

—

3

3

—

3

1

—

1

ix)

Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x)

Co-operation

834

—

834

1,705

—

1,705

1,705

—

1,705

522

—

522

xi)

Others @

—

—

—

—

—

—

—

—

—

—

—

—

2.

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3.

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation

and Flood Control

53,379

—

53,379

68,089

—

68,089

40,449

—

40,449

58,621

—

58,621

5.

Energy

1,120

—

1,120

1,031

—

1,031

1,032

—

1,032

1,019

—

1,019

6.

Industry and Minerals (i to iv)

277

-356

-79

334

—

334

120

—

120

113

—

113

i)

Village and Small Industries

—

—

—

47

—

47

27

—

27

29

—

29

ii)

Iron and Steel Industries

73

—

73

24

—

24

42

—

42

11

—

11

iii)

Non-Ferrous Mining and

Metallurgical Industries

—

-356

-356

—

—

—

—

—

—

—

—

—

iv)

Others #

204

—

204

263

—

263

51

—

51

73

—

73

7.

Transport (i + ii)

12,954

224

13,178

16,652

322

16,974

10,971

322

11,293

20,691

5

20,696

i)

Roads and Bridges

11,538

224

11,762

16,115

322

16,437

10,556

322

10,878

20,397

5

20,402

ii)

Others **

1,416

—

1,416

537

—

537

415

—

415

294

—

294

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)

269

26

295

442

20

462

382

20

402

197

20

217

i) Tourism

100

—

100

323

—

323

263

—

263

141

—

141

ii) Others @@

169

26

195

119

20

139

119

20

139

56

20

76

2

Non-Developmental (General Services)

1,210

318

1,528

1,218

567

1,785

1,278

2,278

3,556

1,160

2,250

3,410

II

Discharge of Internal Debt + (1 to 5)

—

14,091

14,091

—

8,729

8,729

—

8,729

8,729

—

18,062

18,062

1.

Market Loans

—

8,650

8,650

—

10

10

—

10

10

—

9,608

9,608

2.

Loans from L.I.C.

—

370

370

—

394

394

—

394

394

—

532

532

3.

Loans from NABARD

—

4,280

4,280

—

7,535

7,535

—

7,535

7,535

—

7,074

7,074

4.

Loans from National Co-operative

Development Corporation

—

395

395

—

361

361

—

361

361

—

335

335

5.

Others

—

396

396

—

429

429

—

429

429

—

513

513

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

24,519

24,519

—

42,500

42,500

—

42,500

42,500

—

56,859

56,859

IV

Loans and Advances by State Governments (1+2)

6,807

40,797

47,604

31,813

55,122

86,935

 24,782

45,172

69,954

42,517

28,961

71,478

1.

Developmental Purposes (a + b)

6,807

21,526

28,333

 31,813

52,100

83,913

24,782

42,100

66,882

 42,517

23,458

65,975

(a)

Social Services ( 1 to 4)

709

21,383

22,092

1,481

52,100

53,581

481

42,100

42,581

127

23,458

23,585

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

164

—

164

154

—

154

154

—

154

127

—

127

3

Government Servants(Housing)

—

21,383

21,383

—

52,100

52,100

—

42,100

42,100

—

22,100

22,100

4

Others

545

—

545

1,327

—

1,327

327

—

327

—

1,358

1,358

(b)

Economic Services (1 to 9)

6,098

143

6,241

30,332

—

30,332

24,301

—

24,301

42,390

—

42,390

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

770

—

770

770

—

770

—

—

—

4

Co-operation

—

143

143

463

—

463

209

—

209

77

—

77

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

5,683

—

5,683

28,300

—

28,300

22,848

—

22,848

42,100

—

42,100

7

Village and Small Industries

16

—

16

217

—

217

170

—

170

63

—

63

8

Other Industries and Minerals

108

—

108

306

—

306

27

—

27

150

—

150

9

Others

291

—

291

276

—

276

277

—

277

—

—

—

2.

Non-Developmental Purposes (a + b)

—

19,271

19,271

—

3,022

3,022

—

3,072

3,072

—

5,503

5,503

a)

Government Servants (other than Housing)

—

8,271

8,271

—

2,022

2,022

—

2,022

2,022

—

4,503

4,503

b)

Miscellaneous

—

11,000

11,000

—

1,000

1,000

—

1,050

1,050

—

1,000

1,000

A

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

276,171

225,125

165,732

176,646

B

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

-257,387

-225,125

-165,732

-230,146

C

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

18,784

—

—

-53,500

Financing of Surplus(+)/Deficit(-)

D

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

9,034

—

—

-53,500

a)

Opening Balance

-22,415

-12,555

-12,555

-12,555

b)

Closing Balance

-13,381

-12,555

-12,555

-66,055

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-81

—

—

—

F

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

Advances and Overdrafts from RBI(net)

9,831

—

—

—