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)

61,178

28,056

89,234

70,462

12,422

82,884

75,015

18,628

93,643

61,468

22,500

83,968

I

Total Capital Outlay (1 + 2)

55,732

-344

55,388

66,597

14

66,611

71,150

14

71,164

60,370

—

60,370

1

Developmental (a + b)

52,354

-344

52,010

65,050

14

65,064

69,603

14

69,617

59,628

—

59,628

(a) Social Services (1 to 9)

20,095

—

20,095

16,417

—

16,417

20,970

—

20,970

20,833

—

20,833

1.

Education, Sports, Art and Culture

1,603

—

1,603

1,262

—

1,262

1,262

—

1,262

7,129

—

7,129

2.

Medical and Public Health

2,714

—

2,714

2,429

—

2,429

2,429

—

2,429

1,826

—

1,826

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water Supply and Sanitation

11,542

—

11,542

8,178

—

8,178

12,730

—

12,730

8,229

—

8,229

5.

Housing

4,048

—

4,048

4,181

—

4,181

4,181

—

4,181

3,372

—

3,372

6.

Urban Development

62

—

62

80

—

80

80

—

80

10

—

10

7.

Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

83

—

83

180

—

180

180

—

180

225

—

225

8.

Social Security and Welfare

26

—

26

77

—

77

77

—

77

35

—

35

9.

Others *

17

—

17

30

—

30

31

—

31

7

—

7

(b) Economic Services (1 to 10)

32,259

-344

31,915

48,633

14

48,647

48,633

14

48,647

38,795

—

38,795

1

Agriculture and Allied Activities (i to xi)

1,568

-344

1,224

1,039

—

1,039

1,039

—

1,039

1,204

—

1,204

i) Crop Husbandry

613

—

613

187

—

187

187

—

187

224

—

224

ii) Soil and Water Conservation

2

—

2

—

—

—

—

—

—

500

—

500

iii) Animal Husbandry

103

—

103

62

—

62

62

—

62

112

—

112

iv) Dairy Development

25

—

25

2

—

2

2

—

2

—

—

—

v) Fisheries

114

—

114

97

—

97

97

—

97

52

—

52

vi) Forestry and Wild Life

429

—

429

221

—

221

221

—

221

221

—

221

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

171

-344

-173

171

—

171

171

—

171

75

—

75

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

111

—

111

295

—

295

295

—

295

18

—

18

xi) Others @

—

—

—

4

—

4

4

—

4

2

—

2

2.

Rural Development

2

—

2

1

—

1

1

—

1

—

—

—

3.

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation

and Flood Control

4,872

—

4,872

4,575

—

4,575

4,575

—

4,575

5,015

—

5,015

5.

Energy

275

—

275

19,700

—

19,700

19,700

—

19,700

12,495

—

12,495

6.

Industry and Minerals (i to iv)

38

—

38

42

—

42

42

—

42

12

—

12

i) Village and Small Industries

38

—

38

41

—

41

41

—

41

11

—

11

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

1

—

1

1

—

1

1

—

1

7.

Transport (i + ii)

25,031

—

25,031

23,121

14

23,135

23,121

14

23,135

20,012

—

20,012

i) Roads and Bridges

21,310

—

21,310

21,826

14

21,840

21,826

14

21,840

18,471

—

18,471

ii) Others **

3,721

—

3,721

1,295

—

1,295

1,295

—

1,295

1,541

—

1,541

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)

473

—

473

155

—

155

155

—

155

57

—

57

i) Tourism

473

—

473

155

—

155

155

—

155

57

—

57

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

3,378

—

3,378

1,547

—

1,547

1,547

—

1,547

742

—

742

II

Discharge of Internal Debt + (1 to 5)

—

2,838

2,838

—

4,067

4,067

—

10,165

10,165

—

12,963

12,963

1.

Market Loans

—

907

907

—

6

6

—

6

6

—

1,244

1,244

2.

Loans from L.I.C.

—

124

124

—

996

996

—

6,412

6,412

—

6,409

6,409

3.

Loans from NABARD

—

110

110

—

1,441

1,441

—

1,569

1,569

—

2,647

2,647

4.

Loans from National Co-operative

Development Corporation

—

829

829

—

989

989

—

1,088

1,088

—

1,262

1,262

5.

Others

—

868

868

—

635

635

—

1,090

1,090

—

1,401

1,401

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

24,982

24,982

—

8,260

8,260

—

8,369

8,369

—

9,456

9,456

IV

Loans and Advances by State Governments (1+2)

5,446

580

6,026

3,865

81

3,946

3,865

80

3,945

1,098

81

1,179

1.

Developmental Purposes (a + b)

5,446

67

5,513

3,865

81

3,946

3,865

81

3,946

1,098

31

1,129

(a)

Social Services ( 1 to 4)

3,279

67

3,346

2,093

81

2,174

2,093

81

2,174

1,082

31

1,113

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

79

—

79

7

—

7

7

—

7

—

—

—

3

Government Servants(Housing)

3,200

59

3,259

2,080

80

2,160

2,080

80

2,160

1,080

31

1,111

4

Others

—

8

8

6

1

7

6

1

7

2

—

2

(b)

Economic Services (1 to 9)

2,167

—

2,167

1,772

—

1,772

1,772

—

1,772

16

—

16

1

Crop Husbandry

262

—

262

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

3

—

3

6

—

6

6

—

6

—

—

—

3

Food Storage and Warehousing

24

—

24

5

—

5

5

—

5

—

—

—

4

Co-operation

1,311

—

1,311

1,560

—

1,560

1,560

—

1,560

—

—

—

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

243

—

243

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

318

—

318

194

—

194

194

—

194

12

—

12

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

6

—

6

7

—

7

7

—

7

4

—

4

2.

Non-Developmental Purposes (a + b)

—

513

513

—

—

—

—

-1

-1

—

50

50

a)

Government Servants (other than Housing)

—

513

513

—

—

—

—

-1

-1

—

50

50

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

163,138

39,883

84,810

150,266

B

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

-10,625

-129,939

-84,810

-150,266

C

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

152,513

-90,056

—

—

Financing of Surplus(+)/Deficit(-)

D

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

80,789

-90,056

—

—

a)

Opening Balance

-97,061

-26,731

-16,272

-16,272

b)

Closing Balance

-16,272

-116,787

-16,272

-16,272

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Overdrafts from RBI(net)

71,724

—

—

—