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)

176,876

13,022

189,898

 212,911

91,963

304,874

233,088

49,414

282,502

 266,287

128,648

 394,935

I

Total Capital Outlay (1 + 2)

144,720

-80,227

64,493

184,677

15,919

200,596

202,438

-30,448

171,990

221,521

13,850

235,371

1

Developmental (a + b)

132,188

-83,291

48,897

173,558

13,039

186,597

186,567

-32,392

154,175

211,672

4,138

215,810

(a) Social Services (1 to 9)

26,742

289

27,031

61,485

266

61,751

66,301

360

66,661

78,035

4,358

82,393

1. Education, Sports, Art and Culture

6,168

42

6,210

1,045

30

1,075

1,857

—

1,857

673

—

673

2. Medical and Public Health

6,385

12

6,397

3,219

—

3,219

4,054

—

4,054

6,711

—

6,711

3. Family Welfare

356

—

356

5

—

5

4

—

4

1

—

1

4. Water Supply and Sanitation

5,539

—

5,539

50,708

—

50,708

49,404

—

49,404

54,127

—

54,127

5. Housing

2,669

—

2,669

2,488

—

2,488

3,572

1

3,573

4,332

—

4,332

6. Urban Development

1,879

—

1,879

1,426

—

1,426

4,015

—

4,015

2,700

4,209

6,909

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

3,377

—

3,377

2,475

—

2,475

2,834

—

2,834

9,027

—

9,027

8. Social Security and Welfare

129

—

129

96

—

96

530

—

530

409

—

409

9. Others *

240

235

475

23

236

259

31

359

390

55

149

204

(b) Economic Services (1 to 10)

105,446

-83,580

21,866

112,073

12,773

124,846

120,266

-32,752

87,514

133,637

-220

133,417

1. Agriculture and Allied Activities (i to xi)

10,909

-374

10,535

11,106

-220

10,886

12,288

-859

11,429

13,392

-220

13,172

i) Crop Husbandry

724

13

737

480

—

480

700

6

706

423

—

423

ii) Soil and Water Conservation

114

—

114

137

—

137

107

—

107

57

—

57

iii) Animal Husbandry

-1

—

-1

10

—

10

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

131

-1

130

1

—

1

393

—

393

495

—

495

vi) Forestry and Wild Life

9,173

—

9,173

9,942

—

9,942

10,350

—

10,350

11,878

—

11,878

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

87

—

87

16

—

16

16

—

16

64

—

64

ix) Agricultural Research and Education

212

—

212

225

—

225

236

—

236

140

—

140

x) Co-operation

464

-386

78

291

-220

71

475

-865

-390

335

-220

115

xi) Others @

5

—

5

4

—

4

11

—

11

—

—

—

2. Rural Development

50

—

50

8,117

—

8,117

21,650

—

21,650

5,659

—

5,659

3. Special Area Programmes

1,442

—

1,442

989

—

989

1,421

—

1,421

1,233

—

1,233

of which : Hill Areas

1,441

—

1,441

989

—

989

1,421

—

1,421

1,233

—

1,233

4. Major and Medium Irrigation

and Flood Control

36,120

—

36,120

35,385

12,993

48,378

35,205

—

35,205

54,430

—

54,430

5. Energy

10,000

-82,605

-72,605

10,000

—

10,000

10,000

-31,943

-21,943

10,000

—

10,000

6. Industry and Minerals (i to iv)

98

8

106

—

—

—

—

50

50

132

—

132

i) Village and Small Industries

98

8

106

—

—

—

—

50

50

132

—

132

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7. Transport (i + ii)

46,620

-609

46,011

46,320

—

46,320

39,539

—

39,539

48,735

—

48,735

i) Roads and Bridges

35,520

-609

34,911

46,315

—

46,315

39,534

—

39,534

48,735

—

48,735

ii) Others **

11,100

—

11,100

5

—

5

5

—

5

—

—

—

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)

207

—

207

156

—

156

163

—

163

56

—

56

i) Tourism

73

—

73

58

—

58

65

—

65

56

—

56

ii) Others @@

134

—

134

98

—

98

98

—

98

—

—

—

2

Non-Developmental (General Services)

12,532

3,064

15,596

11,119

2,880

13,999

15,871

1,944

17,815

9,849

9,712

19,561

II

Discharge of Internal Debt + (1 to 5)

—

13,177

13,177

—

16,410

16,410

—

16,379

16,379

—

32,112

32,112

1.

Market Loans

—

6,641

6,641

—

4,261

4,261

—

4,261

4,261

—

11,753

11,753

2.

Loans from L.I.C.

—

1,168

1,168

—

1,730

1,730

—

1,580

1,580

—

1,556

1,556

3.

Loans from NABARD

—

885

885

—

4,414

4,414

—

4,414

4,414

—

7,590

7,590

4.

Loans from National Co-operative

Development Corporation

—

1,681

1,681

—

1,673

1,673

—

1,794

1,794

—

1,892

1,892

5.

Others

—

2,802

2,802

—

4,332

4,332

—

4,330

4,330

—

9,321

9,321

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

47,111

47,111

—

48,537

48,537

—

52,119

52,119

—

63,139

63,139

IV

Loans and Advances by State Governments (1+2)

32,156

32,961

65,117

28,234

11,097

39,331

30,650

11,364

42,014

44,766

19,547

64,313

1.

Developmental Purposes (a + b)

31,730

27,142

58,872

28,174

5,548

33,722

30,468

5,880

36,348

44,706

14,063

58,769

(a)

Social Services ( 1 to 4)

28,322

3,142

31,464

25,451

5,548

30,999

28,235

5,444

33,679

39,245

9,134

48,379

1

Education, Sports, Art and Culture

331

—

331

12

—

12

—

—

—

—

—

—

2

Housing

—

203

203

—

876

876

—

1,751

1,751

—

2,876

2,876

3

Government Servants(Housing)

9,542

—

9,542

10,200

—

10,200

10,200

—

10,200

10,220

—

10,220

4

Others

18,449

2,939

21,388

15,239

4,672

19,911

18,035

3,693

21,728

29,025

6,258

35,283

(b)

Economic Services (1 to 9)

3,408

24,000

27,408

2,723

—

2,723

2,233

436

2,669

5,461

4,929

10,390

1

Crop Husbandry

—

1

1

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

637

—

637

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

7,500

7,500

—

—

—

—

—

—

—

—

—

4

Co-operation

385

15,891

16,276

13

—

13

224

—

224

110

—

110

5

Major and Medium Irrigation, etc.

1,302

—

1,302

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

3,277

—

3,277

7

Village and Small Industries

—

—

—

—

—

—

20

—

20

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

600

—

600

189

—

189

9

Others

1,084

608

1,692

2,710

—

2,710

1,389

436

1,825

1,885

4,929

6,814

2.

Non-Developmental Purposes (a + b)

426

5,819

6,245

60

5,549

5,609

182

5,484

5,666

60

5,484

5,544

a)

Government Servants (other than Housing)

366

5,017

5,383

—

5,543

5,543

122

5,478

5,600

—

5,478

5,478

b)

Miscellaneous

60

802

862

60

6

66

60

6

66

60

6

66

A

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

404,511

259,074

349,099

292,100

B

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

-440,030

-315,870

-392,227

-374,827

C

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

-35,519

-56,796

-43,128

-82,727

Financing of Surplus(+)/Deficit(-)

D

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

13,431

-66,796

-43,128

-82,727

a)

Opening Balance

-5,595

-21,586

7,836

-35,292

b)

Closing Balance

7,836

-88,382

-35,292

-118,019

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-7,766

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-41,184

10,000

—

—