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)

311,923

82,917

394,840

325,753

90,076

415,829

335,449

174,521

509,970

334,971

125,687

460,658

I

Total Capital Outlay (1 + 2)

266,419

3,095

269,514

277,345

4,145

281,490

297,153

14,655

311,808

331,481

23,348

354,829

1

Developmental (a + b)

263,613

2,924

266,537

271,050

2,101

273,151

292,531

13,026

305,557

328,730

20,589

349,319

(a) Social Services (1 to 9)

61,862

1,277

63,139

67,015

1,010

68,025

97,910

10,989

108,899

217,545

9,875

227,420

1.

Education, Sports, Art and Culture

1,364

542

1,906

1,581

369

1,950

1,316

330

1,646

1,079

367

1,446

2.

Medical and Public Health

3,804

—

3,804

3,380

—

3,380

3,331

—

3,331

2,065

—

2,065

3.

Family Welfare

—

4

4

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

47,166

517

47,683

49,540

300

49,840

81,197

10,339

91,536

25,255

101

25,356

5.

Housing

6,291

199

6,490

7,519

344

7,863

7,577

324

7,901

2,727

9,349

12,076

6.

Urban Development

1,772

—

1,772

3,275

-5

3,270

3,091

-5

3,086

1,700

-5

1,695

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

1,197

13

1,210

1,452

1

1,453

1,077

—

1,077

1,148

62

1,210

8.

Social Security and Welfare

117

1

118

128

1

129

64

1

65

115

1

116

9.

Others *

151

1

152

140

—

140

257

—

257

183,456

—

183,456

(b) Economic Services (1 to 10)

201,751

1,647

203,398

204,035

1,091

205,126

194,621

2,037

196,658

111,185

10,714

121,899

1

Agriculture and Allied Activities (i to xi)

19,865

1,010

20,875

23,262

662

23,924

20,809

1,584

22,393

15,453

1,452

16,905

i) Crop Husbandry

660

—

660

77

—

77

150

—

150

54

—

54

ii) Soil and Water Conservation

775

60

835

773

100

873

569

134

703

119

—

119

iii) Animal Husbandry

38

—

38

30

—

30

23

1

24

5

—

5

iv) Dairy Development

6

—

6

—

—

—

—

—

—

—

—

—

v) Fisheries

38

—

38

65

—

65

32

—

32

27

—

27

vi) Forestry and Wild Life

18,388

451

18,839

21,091

490

21,581

18,878

863

19,741

14,630

1,012

15,642

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

-94

485

391

153

25

178

143

535

678

151

434

585

ix) Agricultural Research and Education

4

—

4

16

—

16

—

—

—

—

—

—

x) Co-operation

134

11

145

971

32

1,003

952

38

990

417

6

423

xi) Others @

-84

3

-81

86

15

101

62

13

75

50

—

50

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

130

—

130

150

—

150

135

—

135

92

—

92

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation

and Flood Control

142,580

—

142,580

121,487

-135

121,352

122,251

-36

122,215

66,915

—

66,915

5

Energy

594

—

594

4,500

—

4,500

-7,124

—

-7,124

500

—

500

6

Industry and Minerals (i to iv)

5,128

65

5,193

12,755

100

12,855

21,782

25

21,807

4,288

—

4,288

i) Village and Small Industries

226

—

226

214

—

214

184

—

184

110

—

110

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

4,902

65

4,967

12,541

100

12,641

21,598

25

21,623

4,178

—

4,178

7

Transport (i + ii)

32,640

550

33,190

41,047

456

41,503

36,721

456

37,177

23,902

9,159

33,061

i) Roads and Bridges

29,156

320

29,476

34,375

166

34,541

31,870

166

32,036

21,163

8,522

29,685

ii) Others **

3,484

230

3,714

6,672

290

6,962

4,851

290

5,141

2,739

637

3,376

8

Communications

—

11

11

400

—

400

—

—

—

—

—

—

9

Science, Technology and Environment

—

11

11

150

—

150

10

—

10

—

—

—

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)

814

—

814

284

8

292

37

8

45

35

103

138

i) Tourism

400

—

400

250

—

250

—

—

—

10

—

10

ii) Others @@

414

—

414

34

8

42

37

8

45

25

103

128

2

Non-Developmental (General Services)

2,806

171

2,977

6,295

2,044

8,339

4,622

1,629

6,251

2,751

2,759

5,510

II

Discharge of Internal Debt + (1 to 5)

—

12,471

12,471

—

13,430

13,430

—

14,059

14,059

—

18,656

18,656

1

Market Loans

—

5,641

5,641

—

4,048

4,048

—

4,048

4,048

—

6,054

6,054

2

Loans from L.I.C.

—

842

842

—

1,087

1,087

—

1,087

1,087

—

1,323

1,323

3

Loans from NABARD

—

165

165

—

235

235

—

235

235

—

257

257

4

Loans from National Co-operative

Development Corporation

—

1,062

1,062

—

1,115

1,115

—

1,456

1,456

—

1,770

1,770

5

Others

—

4,761

4,761

—

6,945

6,945

—

7,233

7,233

—

9,252

9,252

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

50,250

50,250

—

54,735

54,735

—

109,496

109,496

—

63,438

63,438

IV

Loans and Advances by State Governments (1+2)

45,504

17,101

62,605

48,408

17,766

66,174

38,296

36,311

74,607

3,490

20,245

23,735

1

Developmental Purposes (a + b)

45,504

9,117

54,621

48,408

9,152

57,560

38,296

28,353

66,649

3,490

7,778

11,268

(a)

Social Services ( 1 to 4)

6,914

5,900

12,814

6,179

8,049

14,228

3,831

11,928

15,759

431

3,877

4,308

1

Education, Sports, Art and Culture

—

—

—

2

—

2

2

—

2

—

—

—

2

Housing

5,429

—

5,429

3,039

—

3,039

1,136

—

1,136

125

—

125

3

Government Servants(Housing)

—

5,648

5,648

—

7,824

7,824

—

7,996

7,996

—

3,720

3,720

4

Others

1,485

252

1,737

3,138

225

3,363

2,693

3,932

6,625

306

157

463

(b)

Economic Services (1 to 9)

38,590

3,217

41,807

42,229

1,103

43,332

34,465

16,425

50,890

3,059

3,901

6,960

1

Crop Husbandry

665

—

665

526

—

526

368

—

368

—

—

—

2

Soil and Water Conservation

20

144

164

20

156

176

18

121

139

11

89

100

3

Food Storage and Warehousing

62

—

62

70

—

70

68

—

68

74

3,000

3,074

4

Co-operation

1,030

1,518

2,548

1,247

840

2,087

958

1,731

2,689

681

624

1,305

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

32,497

—

32,497

38,117

—

38,117

30,825

13,691

44,516

150

—

150

7

Village and Small Industries

256

3

259

226

57

283

205

57

262

112

—

112

8

Other Industries and Minerals

2,025

—

2,025

2,000

—

2,000

2,000

—

2,000

2,000

98

2,098

9

Others

2,035

1,552

3,587

23

50

73

23

825

848

31

90

121

2

Non-Developmental Purposes (a + b)

—

7,984

7,984

—

8,614

8,614

—

7,958

7,958

—

12,467

12,467

a)

Government Servants (other than Housing)

—

1,381

1,381

—

1,351

1,351

—

1,047

1,047

—

1,192

1,192

b)

Miscellaneous

—

6,603

6,603

—

7,263

7,263

—

6,911

6,911

—

11,275

11,275

A

Surplus (+)/Deficit(-) on Capital

Account

343,685

200,688

587,474

801,080

B

Surplus (+)/Deficit (-) on Revenue

Account

-361,676

-269,179

-685,902

-837,475

C

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

-17,991

-68,491

-98,428

-36,395

Financing of Surplus(+)/Deficit(-)

D

Increase(+)/Decrease(-) in Cash

Balances

12,363

-68,491

-98,428

-36,395

a)

Opening Balance

-7,015

-66,082

5,348

-93,080

b)

Closing Balance

5,348

-134,573

-93,080

-129,475

E

Withdrawals from(-)/Additions to(+)Cash balance Investment

Account (net)

-7,649

—

—

—

F

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

Overdrafts from RBI(net)

-22,705

—

—

—