Appendix IV : Capital Expenditure of Individual States

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Revised Estimates)

(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)

21,588

9,875

31,463

19,949

4,245

24,194

36,138

5,385

41,523

30,051

6,067

 36,118

I

Total Capital Outlay (1 + 2)

20,561

16

20,577

18,964

8

18,972

33,944

8

33,952

27,578

8

27,586

1

Developmental (a + b)

19,272

16

19,288

17,675

8

17,683

31,084

8

31,092

26,842

8

26,850

(a) Social Services (1 to 9)

8,205

—

8,205

7,730

—

7,730

14,937

—

14,937

10,096

—

10,096

1.

Education, Sports, Art and Culture

506

—

506

476

—

476

3,684

—

3,684

642

—

642

2.

Medical and Public Health

1,327

—

1,327

927

—

927

1,292

—

1,292

400

—

400

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

2,902

—

2,902

2,902

—

2,902

6,062

—

6,062

5,520

—

5,520

5.

Housing

2,749

—

2,749

2,704

—

2,704

2,295

—

2,295

2,688

—

2,688

6.

Urban Development

342

—

342

342

—

342

369

—

369

434

—

434

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8.

Social Security and Welfare

371

—

371

371

—

371

1,235

—

1,235

405

—

405

9.

Others *

8

—

8

8

—

8

—

—

—

7

—

7

(b) Economic Services (1 to 10)

11,067

16

11,083

9,945

8

9,953

16,147

8

16,155

16,746

8

16,754

1

Agriculture and Allied Activities (i to xi)

385

16

401

386

8

394

2,202

8

2,210

2,368

8

2,376

i) Crop Husbandry

92

—

92

92

—

92

851

—

851

860

—

860

ii) Soil and Water Conservation

21

—

21

21

—

21

12

—

12

11

—

11

iii) Animal Husbandry

85

—

85

85

—

85

6

—

6

74

—

74

iv) Dairy Development

5

—

5

5

—

5

8

—

8

8

—

8

v) Fisheries

41

—

41

41

—

41

18

—

18

61

—

61

vi) Forestry and Wild Life

60

—

60

60

—

60

129

—

129

158

—

158

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

68

16

84

68

8

76

68

8

76

59

8

67

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

13

—

13

14

—

14

1,110

—

1,110

1,137

—

1,137

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

30

—

30

30

—

30

25

—

25

—

—

—

3

Special Area Programmes

1,078

—

1,078

867

—

867

1,367

—

1,367

1,485

—

1,485

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation

and Flood Control

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

3,861

—

3,861

2,961

—

2,961

4,654

—

4,654

4,936

—

4,936

6

Industry and Minerals (i to iv)

1,419

—

1,419

1,419

—

1,419

1,617

—

1,617

2,565

—

2,565

i) Village and Small Industries

26

—

26

26

—

26

26

—

26

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

211

—

211

211

—

211

179

—

179

179

—

179

iv) Others #

1,182

—

1,182

1,182

—

1,182

1,412

—

1,412

2,386

—

2,386

7

Transport (i + ii)

4,292

—

4,292

4,280

—

4,280

6,281

—

6,281

5,388

—

5,388

i) Roads and Bridges

3,985

—

3,985

3,973

—

3,973

6,082

—

6,082

5,188

—

5,188

ii) Others **

307

—

307

307

—

307

199

—

199

200

—

200

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

(Rs. lakh)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Revised Estimates)

(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)

2

—

2

2

—

2

1

—

1

4

—

4

i) Tourism

—

—

—

—

—

—

—

—

—

—

—

—

ii) Others @@

2

—

2

2

—

2

1

—

1

4

—

4

2

Non-Developmental (General Services)

1,289

—

1,289

1,289

—

1,289

2,860

—

2,860

736

—

736

II

Discharge of Internal Debt + (1 to 5)

—

3,041

3,041

—

2,273

2,273

—

3,142

3,142

—

3,759

3,759

1

Market Loans

—

1,365

1,365

—

—

—

—

495

495

—

990

990

2

Loans from L.I.C.

—

101

101

—

171

171

—

260

260

—

260

260

3

Loans from NABARD

—

—

—

—

—

—

—

51

51

—

51

51

4

Loans from National Co-operative

Development Corporation

—

158

158

—

208

208

—

218

218

—

260

260

5

Others

—

1,417

1,417

—

1,894

1,894

—

2,118

2,118

—

2,198

2,198

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

6,668

6,668

—

1,764

1,764

—

1,987

1,987

—

2,100

2,100

IV

Loans and Advances by State Governments (1+2)

1,027

150

1,177

985

200

1,185

2,194

248

2,442

2,473

200

2,673

1

Developmental Purposes (a + b)

1,027

—

1,027

985

—

985

2,194

—

2,194

2,473

—

2,473

(a)

Social Services ( 1 to 4)

1,027

—

1,027

985

—

985

1,048

—

1,048

1,282

—

1,282

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

985

—

985

985

—

985

1,048

—

1,048

1,282

—

1,282

3

Government Servants(Housing)

42

—

42

—

—

—

—

—

—

—

—

—

4

Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

—

—

—

—

—

—

1,146

—

1,146

1,191

—

1,191

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

—

—

—

—

—

—

1,146

—

1,146

1,191

—

1,191

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental Purposes (a + b)

—

150

150

—

200

200

—

248

248

—

200

200

a)

Government Servants (other than Housing)

—

150

150

—

200

200

—

248

248

—

200

200

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

8,009

1,893

-14,902

2,499

B

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

-3,628

1,055

-41

-173

C

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

4,381

2,948

-14,943

2,326

Financing of Surplus(+)/Deficit(-)

D

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

1,781

348

-14,943

2,326

a)

Opening Balance

-25,213

-23,432

-7,723

-22,667

b)

Closing Balance

-23,432

-23,084

-22,666

-20,341

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

2,600

2,600

—

—