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)

182,329

76,319

258,648

206,527

84,124

290,651

175,836

89,482

265,318

226,057

115,137

341,194

I

Total Capital Outlay (1 + 2)

151,706

26,224

177,930

166,231

31,223

197,454

143,668

35,222

178,890

184,582

33,323

217,905

1

Developmental (a + b)

147,171

25,765

172,936

161,429

30,511

191,940

137,372

34,682

172,054

177,091

32,663

209,754

(a) Social Services (1 to 9)

36,896

820

37,716

28,625

300

28,925

25,813

300

26,113

27,931

160

28,091

1. Education, Sports, Art and Culture

608

817

1,425

304

200

504

339

200

539

273

150

423

2. Medical and Public Health

9,417

—

9,417

5,538

—

5,538

4,817

—

4,817

6,589

—

6,589

3. Family Welfare

1,404

—

1,404

3,345

—

3,345

3,345

—

3,345

3,134

—

3,134

4. Water Supply and Sanitation

17,269

—

17,269

10,789

—

10,789

9,289

—

9,289

10,425

—

10,425

5. Housing

3,412

—

3,412

2,266

100

2,366

1,866

100

1,966

885

10

895

6. Urban Development

—

—

—

10

—

10

10

—

10

92

—

92

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

4,427

—

4,427

5,901

—

5,901

5,665

—

5,665

5,944

—

5,944

8. Social Security and Welfare

110

3

113

234

—

234

234

—

234

269

—

269

9. Others *

249

—

249

238

—

238

248

—

248

320

—

320

(b) Economic Services (1 to 10)

110,275

24,945

135,220

132,804

30,211

163,015

111,559

34,382

145,941

149,160

32,503

181,663

1. Agriculture and Allied Activities (i to xi)

1,317

-54

1,263

2,918

—

2,918

2,934

56

2,990

2,928

—

2,928

i) Crop Husbandry

24

—

24

30

—

30

30

—

30

30

—

30

ii) Soil and Water Conservation

—

—

—

—

—

—

—

56

56

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

625

—

625

286

—

286

286

—

286

537

—

537

vi) Forestry and Wild Life

89

—

89

2,000

—

2,000

1,000

—

1,000

1,061

—

1,061

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

15

—

15

20

—

20

20

—

20

720

—

720

ix) Agricultural Research and Education

—

—

—

5

—

5

67

—

67

5

—

5

x) Co-operation

564

-54

510

577

—

577

1,531

—

1,531

575

—

575

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2. Rural Development

—

1

1

—

200

200

—

200

200

—

2

2

3. Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation

and Flood Control

85,792

24,983

110,775

104,320

30,000

134,320

85,576

34,115

119,691

107,491

32,400

139,891

5. Energy

—

—

—

—

—

—

—

—

—

—

—

—

6. Industry and Minerals (i to iv)

5,712

—

5,712

3,401

—

3,401

3,933

—

3,933

3,850

—

3,850

i) Village and Small Industries

773

—

773

1,008

—

1,008

808

—

808

2,227

—

2,227

ii) Iron and Steel Industries

1,289

—

1,289

748

—

748

720

—

720

1,080

—

1,080

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

3,650

—

3,650

1,645

—

1,645

2,405

—

2,405

543

—

543

7. Transport (i + ii)

17,514

—

17,514

22,158

10

22,168

19,109

10

19,119

34,776

100

34,876

i) Roads and Bridges

17,236

—

17,236

21,358

10

21,368

18,809

10

18,819

33,546

100

33,646

ii) Others **

278

—

278

800

—

800

300

—

300

1,230

—

1,230

8. Communications

—

—

—

—

—

—

—

—

—

—

—

—

9. Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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)

-60

15

-45

7

1

8

7

1

8

115

1

116

i) Tourism

—

—

—

—

—

—

—

—

—

100

—

100

ii) Others @@

-60

15

-45

7

1

8

7

1

8

15

1

16

2

Non-Developmental (General Services)

4,535

459

4,994

4,802

712

5,514

6,296

540

6,836

7,491

660

8,151

II

Discharge of Internal Debt + (1 to 5)

—

14,683

14,683

—

9,158

9,158

—

9,748

9,748

—

22,366

22,366

1.

Market Loans

—

7,850

7,850

—

40

40

—

40

40

—

8,758

8,758

2.

Loans from L.I.C.

—

1,983

1,983

—

1,775

1,775

—

1,775

1,775

—

1,827

1,827

3.

Loans from NABARD

—

3,091

3,091

—

5,236

5,236

—

5,568

5,568

—

8,729

8,729

4.

Loans from National Co-operative

Development Corporation

—

1,539

1,539

—

1,650

1,650

—

1,909

1,909

—

2,600

2,600

5.

Others

—

220

220

—

457

457

—

456

456

—

452

452

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

34,376

34,376

—

42,086

42,086

—

41,942

41,942

—

48,254

48,254

IV

Loans and Advances by State Governments (1+2)

30,623

1,036

31,659

40,296

1,657

41,953

32,168

2,570

34,738

41,475

11,194

52,669

1.

Developmental Purposes (a + b)

30,623

6

30,629

40,296

495

40,791

32,168

1,358

33,526

41,475

9,011

50,486

(a)

Social Services ( 1 to 4)

19,529

6

19,535

37,664

10

37,674

27,716

18

27,734

39,220

10

39,230

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

1,163

—

1,163

555

—

555

355

—

355

10

—

10

3

Government Servants(Housing)

123

—

123

300

—

300

300

—

300

300

—

300

4

Others

18,243

6

18,249

36,809

10

36,819

27,061

18

27,079

38,910

10

38,920

(b)

Economic Services (1 to 9)

11,094

—

11,094

2,632

485

3,117

4,452

1,340

5,792

2,255

9,001

11,256

1

Crop Husbandry

422

—

422

—

—

—

—

5

5

—

—

—

2

Soil and Water Conservation

1,171

—

1,171

1,174

—

1,174

1,174

—

1,174

939

—

939

3

Food Storage and Warehousing

—

—

—

—

—

—

—

850

850

—

—

—

4

Co-operation

489

—

489

228

—

228

248

—

248

219

—

219

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

220

—

220

228

—

228

228

—

228

173

—

173

8

Other Industries and Minerals

475

—

475

50

484

534

50

484

534

10

—

10

9

Others

8,317

—

8,317

952

1

953

2,752

1

2,753

914

9,001

9,915

2.

Non-Developmental Purposes (a + b)

—

1,030

1,030

—

1,162

1,162

—

1,212

1,212

—

2,183

2,183

a)

Government Servants (other than Housing)

—

1,030

1,030

—

1,062

1,062

—

1,062

1,062

—

1,073

1,073

b)

Miscellaneous

—

—

—

—

100

100

—

150

150

—

1,110

1,110

A

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

236,403

154,600

193,009

258,035

B

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

-232,530

-194,230

-217,497

-290,809

C

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

3,873

-39,630

-24,488

-32,774

Financing of Surplus(+)/Deficit(-)

D

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

1,786

-39,630

-24,488

-32,774

a)

Opening Balance

-1,529

-25,440

257

-24,231

b)

Closing Balance

257

-65,070

-24,231

-57,005

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

2,087

—

—

—

F

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

Overdrafts from RBI(net)

—

—

—

—