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)

9,433

1,516

10,949

19,437

2,318

21,755

21,356

3,318

24,674

19,612

3,737

23,349

I

Total Capital Outlay (1 + 2)

9,433

—

9,433

19,437

—

19,437

21,356

—

21,356

19,612

—

19,612

1

Developmental (a + b)

9,046

—

9,046

19,129

—

19,129

20,848

—

20,848

19,059

—

19,059

(a) Social Services (1 to 9)

3,617

—

3,617

7,772

—

7,772

7,323

—

7,323

7,225

—

7,225

1.

Education, Sports, Art and Culture

340

—

340

3,485

—

3,485

2,846

—

2,846

3,427

—

3,427

2.

Medical and Public Health

169

—

169

253

—

253

334

—

334

456

—

456

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

2,566

—

2,566

3,520

—

3,520

2,989

—

2,989

2,002

—

2,002

5.

Housing

333

—

333

210

—

210

210

—

210

380

—

380

6.

Urban Development

109

—

109

275

—

275

815

—

815

725

—

725

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

100

—

100

29

—

29

129

—

129

235

—

235

8.

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9.

Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b) Economic Services (1 to 10)

5,429

—

5,429

11,357

—

11,357

13,525

—

13,525

11,834

—

11,834

1

Agriculture and Allied Activities (i to xi)

100

—

100

907

—

907

557

—

557

584

—

584

i) Crop Husbandry

20

—

20

16

—

16

32

—

32

36

—

36

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

8

—

8

8

—

8

13

—

13

8

—

8

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

8

—

8

8

—

8

12

—

12

15

—

15

vi) Forestry and Wild Life

10

—

10

5

—

5

5

—

5

20

—

20

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

31

—

31

26

—

26

31

—

31

37

—

37

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

3

—

3

314

—

314

434

—

434

448

—

448

xi) Others @

20

—

20

530

—

530

30

—

30

20

—

20

2.

Rural Development

71

—

71

150

—

150

110

—

110

120

—

120

3.

Special Area Programmes

561

—

561

896

—

896

735

—

735

350

—

350

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation

and Flood Control

2

—

2

504

—

504

324

—

324

205

—

205

5.

Energy

2,645

—

2,645

3,634

—

3,634

3,602

—

3,602

4,426

—

4,426

6.

Industry and Minerals (i to iv)

201

—

201

345

—

345

560

—

560

547

—

547

i) Village and Small Industries

3

—

3

176

—

176

176

—

176

176

—

176

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

23

—

23

18

—

18

68

—

68

50

—

50

iv) Others #

175

—

175

151

—

151

316

—

316

321

—

321

7.

Transport (i + ii)

1,718

—

1,718

4,415

—

4,415

7,185

—

7,185

5,412

—

5,412

i) Roads and Bridges

1,682

—

1,682

4,296

—

4,296

4,991

—

4,991

4,255

—

4,255

ii) Others **

36

—

36

119

—

119

2,194

—

2,194

1,157

—

1,157

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)

131

—

131

506

—

506

452

—

452

190

—

190

i) Tourism

131

—

131

506

—

506

452

—

452

190

—

190

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

387

—

387

308

—

308

508

—

508

553

—

553

II

Discharge of Internal Debt + (1 to 5)

—

268

268

—

565

565

—

565

565

—

274

274

1.

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2.

Loans from L.I.C.

—

20

20

—

356

356

—

356

356

—

87

87

3.

Loans from NABARD

—

—

—

—

—

—

—

—

—

—

—

—

4.

Loans from National Co-operative

Development Corporation

—

12

12

—

12

12

—

12

12

—

—

—

5.

Others

—

236

236

—

197

197

—

197

197

—

187

187

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

1,134

1,134

—

1,632

1,632

—

2,632

2,632

—

3,422

3,422

IV

Loans and Advances by State Governments (1+2)

—

114

114

—

121

121

—

121

121

—

41

41

1.

Developmental Purposes (a + b)

—

114

114

—

101

101

—

101

101

—

21

21

(a)

Social Services ( 1 to 4)

—

114

114

—

101

101

—

101

101

—

21

21

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

114

114

—

101

101

—

101

101

—

21

21

4

Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

—

—

—

—

—

—

—

—

—

—

—

—

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

—

—

—

—

—

—

—

—

—

—

—

—

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)

—

—

—

—

20

20

—

20

20

—

20

20

a)

Government Servants (other than Housing)

—

—

—

—

20

20

—

20

20

20

20

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

8,178

-6,743

-16,971

-16,242

B

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

185

4,803

16,067

16,154

C

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

8,363

-1,940

-904

-88

Financing of Surplus(+)/Deficit(-)

D

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

8,343

-1,940

-904

-88

a)

Opening Balance

-1,580

-3,296

6,763

5,859

b)

Closing Balance

6,763

-5,236

5,859

5,771

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

20

—

—

—

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—