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)

25,850

1,864

27,714

26,281

2,733

29,014

33,727

2,402

36,129

31,271

3,172

34,443

I

Total Capital Outlay (1 + 2)

25,813

—

25,813

26,195

52

26,247

33,702

62

33,764

31,188

113

31,301

1

Developmental (a + b)

24,284

—

24,284

24,581

52

24,633

30,655

62

30,717

28,971

113

29,084

(a) Social Services (1 to 9)

3,108

—

3,108

4,322

—

4,322

7,608

—

7,608

7,247

—

7,247

1.

Education, Sports, Art and Culture

484

—

484

367

—

367

3,625

—

3,625

2,436

—

2,436

2.

Medical and Public Health

246

—

246

1,451

—

1,451

1,076

—

1,076

427

—

427

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

875

—

875

875

—

875

950

—

950

950

—

950

5.

Housing

1,321

—

1,321

1,371

—

1,371

1,397

—

1,397

1,432

—

1,432

6.

Urban Development

160

—

160

235

—

235

486

—

486

1,987

—

1,987

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8.

Social Security and Welfare

—

—

—

—

—

—

60

—

60

—

—

—

9.

Others *

22

—

22

23

—

23

14

—

14

15

—

15

(b) Economic Services (1 to 10)

21,176

—

21,176

20,259

52

20,311

23,047

62

23,109

21,724

113

21,837

1

Agriculture and Allied Activities (i to xi)

326

—

326

519

52

571

533

62

595

558

113

671

i) Crop Husbandry

118

—

118

112

—

112

119

—

119

155

—

155

ii) Soil and Water Conservation

48

—

48

48

—

48

36

—

36

38

—

38

iii) Animal Husbandry

25

—

25

15

—

15

16

—

16

16

—

16

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

9

—

9

10

—

10

6

—

6

8

—

8

vi) Forestry and Wild Life

44

—

44

46

—

46

49

—

49

38

—

38

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

52

52

—

62

62

—

113

113

ix) Agricultural Research and Education

76

—

76

9

—

9

7

—

7

8

—

8

x) Co-operation

6

—

6

4

—

4

25

—

25

20

—

20

xi) Others @

—

—

—

275

—

275

275

—

275

275

—

275

2

Rural Development

76

—

76

88

—

88

71

—

71

75

—

75

3

Special Area Programmes

1,227

—

1,227

1,750

—

1,750

1,400

—

1,400

1,938

—

1,938

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

593

—

593

593

—

593

628

—

628

537

—

537

5

Energy

9,585

—

9,585

7,841

—

7,841

10,458

—

10,458

8,639

—

8,639

6

Industry and Minerals (i to iv)

40

—

40

58

—

58

54

—

54

38

—

38

i) Village and Small Industries

25

—

25

25

—

25

9

—

9

8

—

8

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

15

—

15

16

—

16

28

—

28

13

—

13

iv) Others #

—

—

—

17

—

17

17

—

17

17

—

17

7

Transport (i + ii)

9,281

—

9,281

9,338

—

9,338

9,677

—

9,677

9,838

—

9,838

i) Roads and Bridges

8,838

—

8,838

8,838

—

8,838

9,226

—

9,226

9,350

—

9,350

ii) Others **

443

—

443

500

—

500

451

—

451

488

—

488

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)

48

—

48

72

—

72

226

—

226

101

—

101

i) Tourism

28

—

28

44

—

44

172

—

172

78

—

78

ii) Others @@

20

—

20

28

—

28

54

—

54

23

—

23

2

Non-Developmental (General Services)

1,529

—

1,529

1,614

—

1,614

3,047

—

3,047

2,217

—

2,217

II

Discharge of Internal Debt + (1 to 5)

—

229

229

—

427

427

—

272

272

—

549

549

1

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2

Loans from L.I.C.

—

7

7

—

12

12

—

7

7

—

12

12

3

Loans from NABARD

—

—

—

—

147

147

—

—

—

—

—

—

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

222

222

—

268

268

—

265

265

—

537

537

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

1,518

1,518

—

2,004

2,004

—

1,818

1,818

—

2,210

2,210

IV

Loans and Advances by State Governments (1+2)

37

117

154

86

250

336

25

250

275

83

300

383

1.

Developmental Purposes (a + b)

37

83

120

86

100

186

25

100

125

83

122

205

(a)

Social Services ( 1 to 4)

—

83

83

—

100

100

—

100

100

—

122

122

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

83

83

—

100

100

—

100

100

—

122

122

4

Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

37

—

37

86

—

86

25

—

25

83

—

83

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

37

—

37

86

—

86

25

—

25

83

—

83

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)

—

34

34

—

150

150

—

150

150

—

178

178

a)

Government Servants (other than Housing)

—

34

34

—

150

150

—

150

150

—

178

178

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-24,531

-11,388

-12,750

-14,200

B

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

19,897

14,312

11,434

16,290

C

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

-4,634

2,924

-1,316

2,090

Financing of Surplus(+)/Deficit(-)

D

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

-639

-2,649

-1,316

2,090

a)

Opening Balance

-393

-917

-917

-2,233

b)

Closing Balance

-1,032

-3,566

-2,233

-143

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-3,995

5,573

—

—

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—