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)

62,526

115,898

178,424

 127,494

162,601

290,095

 131,704

154,954

286,658

 111,072

179,442

 290,514

I

Total Capital Outlay (1 + 2)

58,850

-14,964

43,886

116,216

5,601

121,817

84,262

55,101

139,363

99,879

45,604

145,483

1

Developmental (a + b)

55,140

-15,035

40,105

109,530

5,519

115,049

77,365

55,019

132,384

95,016

45,528

140,544

(a) Social Services (1 to 9)

4,177

3

4,180

18,509

2

18,511

12,624

2

12,626

18,972

2

18,974

1. Education, Sports, Art and Culture

762

—

762

769

—

769

2,028

—

2,028

1,596

—

1,596

2. Medical and Public Health

716

—

716

1,105

—

1,105

655

—

655

353

—

353

3. Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4. Water Supply and Sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5. Housing

170

3

173

631

2

633

392

2

394

391

2

393

6. Urban Development

2,430

—

2,430

14,154

—

14,154

8,800

—

8,800

15,405

—

15,405

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

50

—

50

1,480

—

1,480

640

—

640

1,091

—

1,091

8. Social Security and Welfare

—

—

—

120

—

120

98

—

98

124

—

124

9. Others *

49

—

49

250

—

250

11

—

11

12

—

12

(b) Economic Services (1 to 10)

50,963

-15,038

35,925

91,021

5,517

96,538

64,741

55,017

119,758

76,044

45,526

121,570

1. Agriculture and Allied Activities (i to xi)

-373

-15,077

-15,450

1,774

117

1,891

1,128

49,617

50,745

1,636

15,117

16,753

i) Crop Husbandry

—

-35

-35

—

117

117

—

117

117

—

117

117

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

-4

—

-4

10

—

10

30

—

30

—

—

—

iv) Dairy Development

—

-162

-162

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

-14,880

-14,880

—

—

—

—

49,500

49,500

—

15,000

15,000

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

-369

—

-369

1,704

—

1,704

1,075

—

1,075

1,611

—

1,611

xi) Others @

—

—

—

60

—

60

23

—

23

25

—

25

2. Rural Development

—

—

—

90

—

90

1,729

—

1,729

1,765

—

1,765

3. Special Area Programmes

276

—

276

4,014

—

4,014

1,177

—

1,177

4,158

—

4,158

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4. Major and Medium Irrigation

and Flood Control

36,383

—

36,383

47,611

—

47,611

31,414

—

31,414

32,670

—

32,670

5. Energy

—

—

—

—

—

—

—

—

—

—

25,000

25,000

6. Industry and Minerals (i to iv)

-3,069

38

-3,031

292

—

292

978

—

978

696

—

696

i) Village and Small Industries

2

—

2

292

—

292

978

—

978

696

—

696

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

-3,071

38

-3,033

—

—

—

—

—

—

—

—

—

7. Transport (i + ii)

6,126

1

6,127

18,378

5,400

23,778

15,534

5,400

20,934

20,746

5,409

26,155

i) Roads and Bridges

6,125

1

6,126

17,400

5,400

22,800

14,637

5,400

20,037

19,933

5,409

25,342

ii) Others **

1

—

1

978

—

978

897

—

897

813

—

813

8. Communications

—

—

—

—

—

—

—

—

—

—

—

—

9. Science, Technology and Environment

41

—

41

2,279

—

2,279

1,096

—

1,096

886

—

886

(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)

11,579

—

11,579

16,583

—

16,583

11,685

—

11,685

13,487

—

13,487

i) Tourism

—

—

—

215

—

215

129

—

129

159

—

159

ii) Others @@

11,579

—

11,579

16,368

—

16,368

11,556

—

11,556

13,328

—

13,328

2

Non-Developmental (General Services)

3,710

71

3,781

6,686

82

6,768

6,897

82

6,979

4,863

76

4,939

II

Discharge of Internal Debt + (1 to 5)

—

7,668

7,668

—

7,075

7,075

—

22,215

22,215

—

14,672

14,672

1.

Market Loans

—

3,563

3,563

—

1,719

1,719

—

1,719

1,719

—

2,242

2,242

2.

Loans from L.I.C.

—

125

125

—

118

118

—

118

118

—

113

113

3.

Loans from NABARD

—

2,147

2,147

—

3,884

3,884

—

3,884

3,884

—

6,408

6,408

4.

Loans from National Co-operative

Development Corporation

—

1,755

1,755

—

1,060

1,060

—

848

848

—

5,060

5,060

5.

Others

—

78

78

—

294

294

—

15,646

15,646

—

849

849

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

113,159

113,159

—

138,370

138,370

—

63,160

63,160

—

89,206

89,206

IV

Loans and Advances by State Governments (1+2)

3,676

10,035

13,711

11,278

11,555

22,833

47,442

14,478

61,920

11,193

29,960

41,153

1.

Developmental Purposes (a + b)

3,676

9,319

12,995

11,278

8,425

19,703

47,442

11,823

59,265

11,193

16,810

28,003

(a)

Social Services ( 1 to 4)

—

6,811

6,811

10

7,525

7,535

11

8,000

8,011

12

15,000

15,012

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

6,811

6,811

—

7,525

7,525

—

8,000

8,000

—

15,000

15,000

4

Others

—

—

—

10

—

10

11

—

11

12

—

12

(b)

Economic Services (1 to 9)

3,676

2,508

6,184

11,268

900

12,168

47,431

3,823

51,254

11,181

1,810

12,991

1

Crop Husbandry

—

—

—

2,223

—

2,223

2,223

—

2,223

2,424

—

2,424

2

Soil and Water Conservation

—

—

—

60

—

60

30

—

30

34

—

34

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

—

2,508

2,508

167

900

1,067

218

3,823

4,041

140

1,810

1,950

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

3,676

—

3,676

8,500

—

8,500

42,913

—

42,913

6,500

—

6,500

7

Village and Small Industries

—

—

—

—

—

—

2

—

2

1

—

1

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

318

—

318

2,045

—

2,045

2,082

—

2,082

2.

Non-Developmental Purposes (a + b)

—

716

716

—

3,130

3,130

—

2,655

2,655

—

13,150

13,150

a)

Government Servants (other than Housing)

—

639

639

—

2,950

2,950

—

2,475

2,475

—

12,960

12,960

b)

Miscellaneous

—

77

77

—

180

180

—

180

180

—

190

190

A

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

335,529

237,354

251,538

249,065

B

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

-272,741

-248,637

-257,291

-265,693

C

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

62,788

-11,283

-5,753

-16,628

Financing of Surplus(+)/Deficit(-)

D

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

-9,420

-11,283

-5,753

-16,628

a)

Opening Balance

5,576

-38,552

-3,844

-9,597

b)

Closing Balance

-3,844

-49,835

-9,597

-26,225

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

21

—

—

—

F

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

Advances and Overdrafts from RBI(net)

72,187

—

—

—