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)

298,008

572,531

870,539

246,742

233,862

480,604

479,063

264,056

743,119

 251,905

312,419

 564,324

I

Total Capital Outlay (1 + 2)

263,788

112,344

376,132

203,614

103,519

307,133

439,558

96,014

535,572

210,953

166,917

377,870

1

Developmental (a + b)

258,124

110,530

368,654

200,280

102,194

302,474

436,964

94,801

531,765

208,025

165,381

373,406

(a) Social Services (1 to 9)

17,661

453

18,114

18,543

720

19,263

17,814

949

18,763

14,356

1,216

15,572

1.

Education, Sports, Art and Culture

2,627

—

2,627

952

—

952

1,030

—

1,030

785

—

785

2.

Medical and Public Health

3,844

—

3,844

6,727

—

6,727

4,982

—

4,982

5,855

—

5,855

3.

Family Welfare

1

—

1

7

—

7

7

—

7

5

—

5

4.

Water Supply and Sanitation

295

—

295

400

—

400

259

—

259

100

—

100

5.

Housing

2,911

568

3,479

1,986

687

2,673

2,362

634

2,996

1,591

784

2,375

6.

Urban Development

499

3

502

50

3

53

30

3

33

25

3

28

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

6,132

—

6,132

7,450

—

7,450

7,566

—

7,566

4,357

—

4,357

8.

Social Security and Welfare

256

-118

138

323

30

353

298

312

610

246

429

675

9.

Others *

1,096

—

1,096

648

—

648

1,280

—

1,280

1,392

—

1,392

(b) Economic Services (1 to 10)

240,463

110,077

350,540

181,737

101,474

283,211

419,150

93,852

513,002

193,669

164,165

357,834

1

Agriculture and Allied Activities (i to xi)

26,271

53,457

79,728

18,111

23,970

42,081

49,547

14,725

64,272

41,146

19,057

60,203

i) Crop Husbandry

88

-38

50

60

—

60

35

—

35

20

—

20

ii) Soil and Water Conservation

11,626

1,443

13,069

9,458

1,333

10,791

8,387

1,205

9,592

12,532

354

12,886

iii) Animal Husbandry

208

—

208

161

—

161

173

—

173

80

—

80

iv) Dairy Development

492

—

492

389

—

389

457

—

457

567

—

567

v) Fisheries

1,790

—

1,790

1,443

—

1,443

2,532

—

2,532

1,146

—

1,146

vi) Forestry and Wild Life

2,177

—

2,177

1,369

—

1,369

1,221

—

1,221

1,415

—

1,415

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

52,052

52,052

—

22,637

22,637

—

13,520

13,520

—

18,703

18,703

ix) Agricultural Research and Education

51

—

51

49

—

49

49

—

49

85

—

85

x) Co-operation

9,839

—

9,839

5,182

—

5,182

36,693

—

36,693

25,301

—

25,301

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2.

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3.

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation

and Flood Control

100,787

55,906

156,693

65,910

77,500

143,410

60,527

77,500

138,027

42,405

119,346

161,751

5.

Energy

19,772

—

19,772

39,793

—

39,793

228,935

—

228,935

28,543

—

28,543

6.

Industry and Minerals (i to iv)

2,214

—

2,214

1,900

—

1,900

2,156

—

2,156

2,200

—

2,200

i) Village and Small Industries

1,361

—

1,361

1,300

—

1,300

1,165

—

1,165

1,700

—

1,700

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

853

—

853

600

—

600

991

—

991

500

—

500

7.

Transport (i + ii)

90,947

708

91,655

55,489

—

55,489

77,660

1,621

79,281

79,105

25,759

104,864

i) Roads and Bridges

90,847

14

90,861

55,489

—

55,489

77,560

—

77,560

78,743

—

78,743

(ii) Others **

100

694

794

—

—

—

100

1,621

1,721

362

25,759

26,121

8.

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9.

Science, Technology and Environment

13

—

13

12

—

12

12

—

12

13

—

13

(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)

459

6

465

522

4

526

313

6

319

257

3

260

i) Tourism

60

—

60

45

—

45

29

—

29

30

—

30

ii) Others @@

399

6

405

477

4

481

284

6

290

227

3

230

2

Non-Developmental (General Services)

5,664

1,814

7,478

3,334

1,325

4,659

2,594

1,213

3,807

2,928

1,536

4,464

II

Discharge of Internal Debt + (1 to 5)

—

19,948

19,948

—

21,168

21,168

—

21,384

21,384

—

22,362

22,362

1.

Market Loans

—

7,040

7,040

—

4,051

4,051

—

4,051

4,051

—

6,255

6,255

2.

Loans from L.I.C.

—

116

116

—

104

104

—

104

104

—

97

97

3.

Loans from NABARD

—

7,311

7,311

—

10,447

10,447

—

10,447

10,447

—

8,810

8,810

4.

Loans from National Co-operative

Development Corporation

—

5,318

5,318

—

6,406

6,406

—

6,619

6,619

—

7,028

7,028

5.

Others

—

163

163

—

160

160

—

163

163

—

172

172

of which : Land Compensation Bonds

—

21

21

—

24

24

—

24

24

—

24

24

III

Repayment of Loans to the Centre

—

81,761

81,761

—

86,873

86,873

—

86,067

86,067

—

97,087

97,087

IV

Loans and Advances by State Governments (1+2)

34,220

358,478

392,698

43,128

22,302

65,430

39,505

60,591

100,096

40,952

26,053

67,005

1.

Developmental Purposes (a + b)

34,220

102,128

136,348

43,128

19,490

62,618

39,505

57,411

96,916

40,952

22,466

63,418

(a)

Social Services ( 1 to 4)

10,448

16,154

26,602

20,085

16,432

36,517

19,577

17,751

37,328

22,636

19,619

42,255

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

5

5,912

5,917

5

4,746

4,751

4

5,828

5,832

5

6,133

6,138

3

Government Servants(Housing)

—

8,924

8,924

—

10,040

10,040

—

10,548

10,548

—

12,050

12,050

4

Others

10,443

1,318

11,761

20,080

1,646

21,726

19,573

1,375

20,948

22,631

1,436

24,067

(b)

Economic Services (1 to 9)

23,772

85,974

109,746

23,043

3,058

26,101

19,928

39,660

59,588

18,316

2,847

21,163

1

Crop Husbandry

—

1,005

1,005

—

130

130

—

130

130

—

10

10

2

Soil and Water Conservation

57

—

57

108

—

108

108

—

108

198

—

198

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

1,064

59,181

60,245

2,388

—

2,388

2,259

6,325

8,584

1,073

—

1,073

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

19,614

15,110

34,724

16,006

—

16,006

11,959

26,636

38,595

11,372

—

11,372

7

Village and Small Industries

1,326

—

1,326

2,794

—

2,794

2,712

—

2,712

3,672

—

3,672

8

Other Industries and Minerals

115

1,140

1,255

510

—

510

160

919

1,079

811

—

811

9

Others

1,596

9,538

11,134

1,237

2,928

4,165

2,730

5,650

8,380

1,190

2,837

4,027

2.

Non-Developmental Purposes (a + b)

—

256,350

256,350

—

2,812

2,812

—

3,180

3,180

—

3,587

3,587

a)

Government Servants (other than Housing)

—

1,752

1,752

—

2,812

2,812

—

3,180

3,180

—

3,587

3,587

b)

Miscellaneous

—

254,598

254,598

—

—

—

—

—

—

—

—

—

A

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

248,161

435,071

562,645

361,972

B

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

-426,875

-393,893

-622,439

-299,102

C

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

-178,714

41,178

-59,794

62,870

Financing of Surplus(+)/Deficit(-)

D

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

-5,570

1,178

-894

-1,030

a)

Opening Balance

-15,771

-17,657

-21,341

-22,235

b)

Closing Balance

-21,341

-16,479

-22,235

-23,265

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-173,144

—

-58,900

63,900

F

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

Advances and Overdrafts from RBI(net)

—

40,000

—

—