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)

104,199

36,472

140,671

148,588

29,140

177,728

91,195

77,050

168,245

130,290

53,185

183,475

I

Total Capital Outlay (1 + 2)

88,601

808

89,409

119,974

-360

119,614

78,169

39,350

117,519

117,690

13,690

131,380

1

Developmental (a + b)

85,877

806

86,683

117,374

-363

117,011

74,070

39,347

113,417

113,070

13,687

126,757

(a) Social Services (1 to 9)

16,449

—

16,449

18,051

—

18,051

16,028

—

16,028

23,025

—

23,025

1.

Education, Sports, Art and Culture

1,571

—

1,571

213

—

213

347

—

347

322

—

322

2.

Medical and Public Health

941

—

941

1,434

—

1,434

1,352

—

1,352

1,028

—

1,028

3.

Family Welfare

61

—

61

50

—

50

50

—

50

50

—

50

4.

Water Supply and Sanitation

13,202

—

13,202

15,570

—

15,570

13,819

—

13,819

20,402

—

20,402

5.

Housing

454

—

454

528

—

528

305

—

305

1,000

—

1,000

6.

Urban Development

—

—

—

—

—

—

—

—

—

—

—

—

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

30

—

30

100

—

100

45

—

45

40

—

40

8.

Social Security and Welfare

42

—

42

123

—

123

70

—

70

93

—

93

9.

Others *

148

—

148

33

—

33

40

—

40

90

—

90

(b) Economic Services (1 to 10)

69,428

806

70,234

99,323

-363

98,960

58,042

39,347

97,389

90,045

13,687

103,732

1

Agriculture and Allied Activities (i to xi)

-749

751

2

158

-406

-248

446

39,304

39,750

53

13,631

13,684

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

751

751

—

-406

-406

83

39,304

39,387

—

13,631

13,631

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

-749

—

-749

158

—

158

63

—

63

53

—

53

xi) Others @

—

—

—

—

—

—

300

—

300

—

—

—

2.

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3.

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation

and Flood Control

31,328

—

31,328

34,042

—

34,042

18,101

—

18,101

23,510

—

23,510

5.

Energy

34,987

—

34,987

37,500

—

37,500

26,500

—

26,500

37,500

—

37,500

6.

Industry and Minerals (i to iv)

119

—

119

1,043

—

1,043

465

—

465

597

—

597

i) Village and Small Industries

6

—

6

19

—

19

4

—

4

4

—

4

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

113

—

113

1,024

—

1,024

461

—

461

593

—

593

7.

Transport (i + ii)

3,543

55

3,598

26,230

43

26,273

12,330

43

12,373

28,165

56

28,221

i) Roads and Bridges

2,774

—

2,774

25,900

—

25,900

12,000

—

12,000

27,735

—

27,735

ii) Others **

769

55

824

330

43

373

330

43

373

430

56

486

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)

200

—

200

350

—

350

200

—

200

220

—

220

i) Tourism

200

—

200

350

—

350

200

—

200

220

—

220

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

2,724

2

2,726

2,600

3

2,603

4,099

3

4,102

4,620

3

4,623

II

Discharge of Internal Debt + (1 to 5)

—

6,025

6,025

—

3,470

3,470

—

6,282

6,282

—

7,807

7,807

1.

Market Loans

—

3,776

3,776

—

2,008

2,008

—

2,007

2,007

—

3,382

3,382

2.

Loans from L.I.C.

—

336

336

—

401

401

—

395

395

—

393

393

3.

Loans from NABARD

—

1,196

1,196

—

321

321

—

3,056

3,056

—

3,204

3,204

4.

Loans from National Co-operative

Development Corporation

—

499

499

—

488

488

—

572

572

—

578

578

5.

Others

—

218

218

—

252

252

—

252

252

—

250

250

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

16,606

16,606

—

16,778

16,778

—

19,223

19,223

—

21,703

21,703

IV

Loans and Advances by State Governments (1+2)

15,598

13,033

28,631

28,614

9,252

37,866

13,026

12,195

25,221

12,600

9,985

22,585

1.

Developmental Purposes (a + b)

15,598

9,246

24,844

28,614

4,600

33,214

13,026

7,543

20,569

12,600

5,283

17,883

(a)

Social Services ( 1 to 4)

727

983

1,710

1,070

1,600

2,670

1,323

2,050

3,373

1,122

2,283

3,405

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

20

—

20

5

—

5

2

—

2

3

Government Servants(Housing)

385

983

1,368

655

1,600

2,255

645

2,000

2,645

653

2,283

2,936

4

Others

342

—

342

395

—

395

673

50

723

467

—

467

(b)

Economic Services (1 to 9)

14,871

8,263

23,134

27,544

3,000

30,544

11,703

5,493

17,196

11,478

3,000

14,478

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

83

326

409

—

—

—

4

Co-operation

371

—

371

390

—

390

695

—

695

460

—

460

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

6,842

2,763

9,605

25,113

3,000

28,113

10,900

3,000

13,900

11,000

3,000

14,000

7

Village and Small Industries

7,628

—

7,628

2,000

—

2,000

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

30

5,500

5,530

41

—

41

25

2,167

2,192

18

—

18

2.

Non-Developmental Purposes (a + b)

—

3,787

3,787

—

4,652

4,652

—

4,652

4,652

—

4,702

4,702

a)

Government Servants (other than Housing)

—

3,787

3,787

—

4,652

4,652

—

4,652

4,652

—

4,702

4,702

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

115,139

84,348

53,983

44,227

B

Surplus (+)/Deficit (-) on Revenue

Account

-118,529

-134,127

-103,318

-103,820

C

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

-3,390

-49,779

-49,335

-59,593

Financing of Surplus(+)/Deficit(-)

D

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

-868

-9,779

-6,835

-5,493

a)

Opening Balance

-15,968

-20,621

-16,836

-23,671

b)

Closing Balance

-16,836

-30,400

-23,671

-29,164

E

Withdrawals from(-)/Additions

to(+)Cash balance Investment

Account (net)

6,578

-40,000

-40,000

-54,100

F

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

Overdrafts from RBI(net)

-9,100

—

-2,500

—