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)

17,959

8,802

26,761

29,285

7,328

36,613

29,487

7,364

36,851

29,773

9,209

 38,982

I

Total Capital Outlay (1 + 2)

16,517

—

16,517

25,703

—

25,703

25,905

—

25,905

26,543

—

26,543

1

Developmental (a + b)

15,571

—

15,571

24,406

—

24,406

24,608

—

24,608

25,094

—

25,094

(a) Social Services (1 to 9)

5,376

—

5,376

12,044

—

12,044

12,044

—

12,044

11,814

—

11,814

1. Education, Sports, Art and Culture

186

—

186

275

—

275

275

—

275

208

—

208

2. Medical and Public Health

1,143

—

1,143

1,126

—

1,126

1,126

—

1,126

954

—

954

3. Family Welfare

—

—

—

290

—

290

290

—

290

80

—

80

4. Water Supply and Sanitation

3,874

—

3,874

7,470

—

7,470

7,470

—

7,470

7,465

—

7,465

5. Housing

164

164

192

—

192

192

—

192

316

—

316

6. Urban Development

9

—

9

2,691

—

2,691

2,691

—

2,691

2,791

—

2,791

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8. Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9. Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b) Economic Services (1 to 10)

10,195

—

10,195

12,362

—

12,362

12,564

—

12,564

13,280

—

13,280

1. Agriculture and Allied Activities (i to xi)

247

—

247

624

—

624

624

—

624

588

—

588

i) Crop Husbandry

6

—

6

40

—

40

40

—

40

22

—

22

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

4

—

4

8

—

8

8

—

8

8

—

8

vi) Forestry and Wild Life

5

—

5

35

—

35

35

—

35

53

—

53

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

227

—

227

456

—

456

456

—

456

406

—

406

xi) Others @

5

—

5

85

—

85

85

—

85

99

—

99

2. Rural Development

27

—

27

54

—

54

54

—

54

95

—

95

3. Special Area Programmes

619

—

619

761

—

761

963

—

963

1,010

—

1,010

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation

and Flood Control

855

—

855

1,760

—

1,760

1,760

—

1,760

1,447

—

1,447

5. Energy

—

—

—

—

—

—

—

—

—

—

—

—

6. Industry and Minerals (i to iv)

398

—

398

734

—

734

734

—

734

649

—

649

i) Village and Small Industries

90

—

90

289

—

289

289

—

289

89

—

89

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

20

—

20

20

—

20

20

—

20

iv) Others #

308

—

308

425

—

425

425

—

425

540

—

540

7. Transport (i + ii)

8,021

—

8,021

8,379

—

8,379

8,379

—

8,379

9,381

—

9,381

i) Roads and Bridges

7,726

—

7,726

7,680

—

7,680

7,680

—

7,680

8,866

—

8,866

ii) Others **

295

—

295

699

—

699

699

—

699

515

—

515

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)

28

—

28

50

—

50

50

—

50

110

—

110

i) Tourism

28

—

28

50

—

50

50

—

50

110

—

110

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

946

—

946

1,297

—

1,297

1,297

—

1,297

1,449

—

1,449

II

Discharge of Internal Debt + (1 to 5)

—

1,776

1,776

—

1,515

1,515

—

1,515

1,515

—

2,056

2,056

1.

Market Loans

—

917

917

—

—

—

—

—

—

—

302

302

2.

Loans from L.I.C.

—

32

32

—

30

30

—

30

30

—

30

30

3.

Loans from NABARD

—

—

—

—

93

93

—

93

93

—

144

144

4.

Loans from National Co-operative

Development Corporation

—

41

41

—

63

63

—

63

63

—

52

52

5.

Others

—

786

786

—

1,329

1,329

—

1,329

1,329

—

1,528

1,528

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

1,605

1,605

—

1,802

1,802

—

1,838

1,838

—

2,122

2,122

IV

Loans and Advances by State Governments (1+2)

1,442

5,421

6,863

3,582

4,011

7,593

3,582

4,011

7,593

3,230

5,031

8,261

1.

Developmental Purposes (a + b)

1,442

5,088

6,530

3,582

3,571

7,153

3,582

3,571

7,153

3,230

4,571

7,801

(a)

Social Services ( 1 to 4)

18

5,088

5,106

302

3,571

3,873

302

3,571

3,873

16

4,571

4,587

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

18

—

18

302

—

302

302

—

302

16

—

16

3

Government Servants(Housing)

—

5,088

5,088

—

3,560

3,560

—

3,560

3,560

—

4,540

4,540

4

Others

—

—

—

—

11

11

—

11

11

—

31

31

(b)

Economic Services (1 to 9)

1,424

—

1,424

3,280

—

3,280

3,280

—

3,280

3,214

—

3,214

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

124

—

124

141

—

141

141

—

141

94

—

94

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

1,300

—

1,300

2,989

—

2,989

2,989

—

2,989

3,070

—

3,070

7

Village and Small Industries

—

—

—

50

—

50

50

—

50

50

—

50

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

100

—

100

100

—

100

—

—

—

2.

Non-Developmental Purposes (a + b)

—

333

333

—

440

440

—

440

440

—

460

460

a)

Government Servants (other than Housing)

—

333

333

—

440

440

—

440

440

—

460

460

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-566

-10,807

-1,703

5,061

B

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

1,586

-11,107

4,436

-3,370

C

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

1,020

-21,914

2,733

1,691

Financing of Surplus(+)/Deficit(-)

D

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

3,770

-21,914

2,733

1,691

a)

Opening Balance

-3,613

-14,247

157

2,890

b)

Closing Balance

157

-36,161

2,890

4,581

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-2,750

—

—

—

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—