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)

207,492

110,409

317,901

260,609

128,234

388,843

368,411

133,898

502,309

413,736

172,243

585,979

I

Total Capital Outlay (1 + 2)

89,708

10,935

100,643

136,785

3,434

140,219

169,436

3,116

172,552

276,675

4,332

281,007

1

Developmental (a + b)

80,369

10,915

91,284

129,767

3,253

133,020

160,106

2,935

163,041

267,699

4,141

271,840

(a) Social Services (1 to 9)

17,514

777

18,291

26,795

911

27,706

25,119

929

26,048

44,099

950

45,049

1.

Education, Sports, Art and Culture

2,236

—

2,236

1,085

—

1,085

1,085

—

1,085

9,526

—

9,526

2.

Medical and Public Health

8,266

—

8,266

18,425

—

18,425

16,623

—

16,623

21,472

—

21,472

3.

Family Welfare

3

—

3

4

—

4

4

—

4

5

—

5

4.

Water Supply and Sanitation

7

—

7

—

—

—

—

—

—

1,727

—

1,727

5.

Housing

4,900

740

5,640

5,219

811

6,030

5,189

829

6,018

4,328

850

5,178

6.

Urban Development

165

—

165

211

—

211

210

—

210

229

—

229

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

753

31

784

656

100

756

666

100

766

4,154

100

4,254

8.

Social Security and Welfare

813

—

813

620

—

620

760

—

760

2,073

—

2,073

9.

Others *

371

6

377

575

—

575

582

—

582

585

—

585

(b) Economic Services (1 to 10)

62,855

10,138

72,993

102,972

2,342

105,314

134,987

2,006

136,993

223,600

3,191

226,791

1

Agriculture and Allied Activities (i to xi)

1,518

597

2,115

2,502

1,847

4,349

2,413

1,666

4,079

5,268

2,025

7,293

i) Crop Husbandry

66

—

66

191

—

191

186

—

186

198

—

198

ii) Soil and Water Conservation

—

—

—

6

—

6

6

—

6

10

—

10

iii) Animal Husbandry

143

9

152

307

—

307

193

20

213

303

30

333

iv) Dairy Development

126

12

138

437

—

437

467

—

467

440

—

440

v) Fisheries

161

12

173

33

450

483

33

250

283

2,006

600

2,606

vi) Forestry and Wild Life

1

55

56

1

—

1

1

—

1

1

—

1

vii) Plantations

90

—

90

180

—

180

180

—

180

250

—

250

viii) Food Storage and Warehousing

101

—

101

87

913

1,000

87

913

1,000

760

913

1,673

ix) Agricultural Research and Education

1

—

1

20

—

20

20

—

20

30

—

30

x) Co-operation

809

509

1,318

1,238

484

1,722

1,238

483

1,721

1,194

482

1,676

xi) Others @

20

—

20

2

—

2

2

—

2

76

—

76

2

Rural Development

36

—

36

35

—

35

35

—

35

72

—

72

3

Special Area Programmes

2,488

—

2,488

2,920

—

2,920

4,786

—

4,786

3,050

—

3,050

of which : Hill Areas

60

—

60

120

—

120

120

—

120

150

—

150

4

Major and Medium Irrigation

and Flood Control

12,136

9,235

21,371

16,746

—

16,746

28,027

—

28,027

60,797

—

60,797

5

Energy

1,000

—

1,000

—

—

—

500

—

500

27,000

—

27,000

6

Industry and Minerals (i to iv)

7,860

239

8,099

8,300

343

8,643

25,690

190

25,880

17,042

318

17,360

i) Village and Small Industries

1,301

105

1,406

925

343

1,268

925

190

1,115

1,675

318

1,993

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

6,559

134

6,693

7,375

—

7,375

24,765

—

24,765

15,367

—

15,367

7

Transport (i + ii)

36,564

23

36,587

71,319

102

71,421

72,386

102

72,488

109,083

107

109,190

i) Roads and Bridges

32,949

23

32,972

54,195

102

54,297

61,868

102

61,970

88,346

107

88,453

ii) Others **

3,615

—

3,615

17,124

—

17,124

10,518

—

10,518

20,737

—

20,737

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)

1,253

44

1,297

1,150

50

1,200

1,150

48

1,198

1,288

741

2,029

i) Tourism

100

—

100

100

—

100

100

—

100

463

—

463

ii) Others @@

1,153

44

1,197

1,050

50

1,100

1,050

48

1,098

825

741

1,566

2

Non-Developmental (General Services)

9,339

20

9,359

7,018

181

7,199

9,330

181

9,511

8,976

191

9,167

II

Discharge of Internal Debt + (1 to 5)

—

17,529

17,529

—

29,632

29,632

—

32,412

32,412

—

56,718

56,718

1

Market Loans

—

10,187

10,187

—

6,270

6,270

—

6,270

6,270

—

8,938

8,938

2

Loans from L.I.C.

—

505

505

—

650

650

—

550

550

—

600

600

3

Loans from NABARD

—

126

126

—

200

200

—

200

200

—

250

250

4

Loans from National Co-operative

Development Corporation

—

1,095

1,095

—

1,250

1,250

—

1,250

1,250

—

1,700

1,700

5

Others

—

5,616

5,616

—

21,262

21,262

—

24,142

24,142

—

45,230

45,230

of which : Land Compensation Bonds

—

10

10

—

30

30

—

30

30

—

30

30

III

Repayment of Loans to the Centre

—

58,747

58,747

—

71,547

71,547

—

70,806

70,806

—

83,930

83,930

IV

Loans and Advances by State Governments (1+2)

117,784

23,198

140,982

123,824

23,621

147,445

198,975

27,564

226,539

137,061

27,263

164,324

1

Developmental Purposes (a + b)

117,784

22,836

140,620

123,824

22,121

145,945

198,975

26,864

225,839

137,061

25,263

162,324

(a)

Social Services ( 1 to 4)

2,145

9,455

11,600

2,944

7,604

10,548

4,019

10,616

14,635

4,735

11,078

15,813

1

Education, Sports, Art and Culture

—

—

—

—

5

5

—

5

5

—

5

5

2

Housing

150

—

150

105

—

105

100

—

100

305

—

305

3

Government Servants(Housing)

—

9,409

9,409

—

7,500

7,500

—

10,300

10,300

—

11,000

11,000

4

Others

1,995

46

2,041

2,839

99

2,938

3,919

311

4,230

4,430

73

4,503

(b)

Economic Services (1 to 9)

115,639

13,381

129,020

120,880

14,517

135,397

194,956

16,248

211,204

132,326

14,185

146,511

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

2,500

2,500

—

500

500

—

1,600

1,600

—

—

—

4

Co-operation

367

329

696

572

405

977

672

405

1,077

627

405

1,032

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

98,388

200

98,588

111,047

200

111,247

179,747

200

179,947

118,950

200

119,150

7

Village and Small Industries

80

336

416

236

630

866

236

630

866

382

640

1,022

8

Other Industries and Minerals

11,186

50

11,236

750

85

835

750

85

835

725

85

810

9

Others

5,618

9,966

15,584

8,275

12,697

20,972

13,551

13,328

26,879

11,642

12,855

24,497

2

Non-Developmental Purposes (a + b)

—

362

362

—

1,500

1,500

—

700

700

—

2,000

2,000

a)

Government Servants (other than Housing)

—

362

362

—

500

500

—

700

700

—

1,000

1,000

b)

Miscellaneous

—

—

—

—

1,000

1,000

—

—

—

—

1,000

1,000

A

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

815,609

827,100

736,710

705,398

B

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

-928,734

-761,500

-741,106

-674,798

C

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

-113,125

65,600

-4,396

30,600

Financing of Surplus(+)/Deficit(-)

D

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

-16,294

65,600

-4,396

30,600

a)

Opening Balance

19,890

-1,100

3,596

-800

b)

Closing Balance

3,596

64,500

-800

29,800

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

35,799

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-132,630

—

—

—