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)

3,201,243

2,092,679

5,289,063

4,052,222

1,970,667

6,022,889

4,275,664

2,246,974

6,522,638

4,437,077

2,429,668

6,866,745

I

Total Capital Outlay (1 + 2)

2,442,016

110,005

2,551,206

3,196,726

312,098

3,508,824

3,324,240

369,365

3,693,605

3,703,455

327,239

4,030,694

1

Developmental (a + b)

2,339,668

100,964

2,439,702

3,092,454

300,682

3,393,136

3,200,809

352,026

3,552,835

3,578,165

301,537

3,879,702

(a) Social Services (1 to 9)

435,131

-1,564

431,068

612,885

24,842

637,727

652,652

32,518

685,170

823,982

26,605

850,587

1. Education, Sports, Art and Culture

41,711

1,511

41,678

45,438

624

46,062

56,523

555

57,078

77,327

542

77,869

2. Medical and Public Health

72,606

872

73,317

99,370

100

99,470

82,427

371

82,798

99,495

130

99,625

3. Family Welfare

2,659

4

2,663

5,411

—

5,411

6,283

—

6,283

5,715

—

5,715

4. Water Supply and Sanitation

180,082

2,526

182,192

278,854

14,648

293,502

323,088

20,433

343,521

281,106

1,647

282,753

5. Housing

47,983

3,761

51,397

52,343

6,815

59,158

54,314

7,483

61,797

53,969

16,269

70,238

6. Urban Development

27,168

-8,900

18,236

55,058

2,046

57,104

54,956

2,071

57,027

44,782

6,764

51,546

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

47,815

44

47,859

62,738

101

62,839

62,181

100

62,281

65,087

162

65,249

8. Social Security and Welfare

12,104

-1,637

10,467

6,165

272

6,437

5,645

1,146

6,791

6,381

942

7,323

9. Others *

3,003

255

3,258

7,508

236

7,744

7,235

359

7,594

190,120

149

190,269

(b) Economic Services (1 to 10)

1,904,537

102,528

2,008,634

2,479,569

275,840

2,755,409

2,548,157

319,508

2,867,665

2,754,183

274,932

3,029,115

1. Agriculture and Allied Activities (i to xi)

113,438

86,818

200,263

135,037

24,780

159,817

157,919

107,228

265,147

143,846

47,727

191,573

i) Crop Husbandry

21,066

-1,261

19,849

26,670

129

26,799

23,724

100

23,824

23,615

-2,456

21,158

ii) Soil and Water Conservation

15,412

1,564

16,976

17,177

1,433

18,610

15,905

1,622

17,527

22,177

460

22,637

iii) Animal Husbandry

1,292

9

1,297

3,696

—

3,696

2,846

21

2,867

2,875

30

2,905

iv) Dairy Development

1,422

-150

1,271

1,532

—

1,532

2,735

—

2,735

1,353

—

1,353

v) Fisheries

5,434

744

6,175

7,199

450

7,649

8,555

250

8,805

8,403

600

9,003

vi) Forestry and Wild Life

39,841

2,877

42,718

47,386

535

47,921

37,430

908

38,338

34,375

1,012

35,387

vii) Plantations

120

—

120

210

—

210

210

—

210

279

—

279

viii) Food Storage and Warehousing

3,899

82,973

86,847

1,633

22,107

23,740

2,475

104,658

107,133

2,596

47,813

50,409

ix) Agricultural Research and Education

455

—

455

2,176

—

2,176

835

—

835

1,825

—

1,825

x) Co-operation

22,332

59

22,387

26,017

111

26,128

62,112

-344

61,768

45,515

268

45,783

xi) Others @

2,165

3

2,168

1,341

15

1,356

1,092

13

1,105

833

—

833

2. Rural Development

55,728

1,852

57,581

141,368

18,042

159,410

171,642

18,042

189,684

267,207

2

267,209

3. Special Area Programmes

55,112

170

55,162

73,898

3

73,901

77,499

—

77,499

58,618

—

58,618

of which : Hill Areas

21,854

—

21,854

35,721

—

35,721

19,612

—

19,612

1,485

—

1,485

4. Major and Medium Irrigation

and Flood Control

894,558

90,313

983,649

982,487

120,738

1,103,225

880,877

112,381

993,258

1,001,891

152,217

1,154,108

5. Energy

192,211

-82,607

113,678

289,505

97,047

386,552

426,968

65,104

492,072

329,843

25,000

354,843

6. Industry and Minerals (i to iv)

50,295

97

49,899

81,102

468

81,570

94,630

286

94,916

74,580

339

74,919

i) Village and Small Industries

11,352

208

11,011

20,822

368

21,190

14,635

261

14,896

20,063

339

20,402

ii) Iron and Steel Industries

1,362

—

1,362

1,182

—

1,182

920

—

920

1,236

—

1,236

iii) Non-Ferrous Mining and

Metallurgical Industries

4,167

-348

3,819

766

—

766

7,194

—

7,194

514

—

514

iv) Others #

33,414

237

33,707

58,332

100

58,432

71,881

25

71,906

52,767

—

52,767

7. Transport (i + ii)

516,110

5,534

520,998

717,159

14,500

731,659

697,469

16,207

713,676

815,639

48,590

864,229

i) Roads and Bridges

473,013

3,048

475,427

641,061

12,537

653,598

630,831

12,454

643,285

715,255

18,445

733,700

ii) Others **

43,097

2,486

45,571

76,098

1,963

78,061

66,638

3,753

70,391

100,384

30,145

130,529

8. Communications

—

11

11

400

—

400

—

—

—

—

—

—

9. Science, Technology and Environment

109

11

120

12,374

—

12,374

1,226

—

1,226

1,282

—

1,282

(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)

26,976

329

27,273

46,239

262

46,501

39,927

260

40,187

61,277

1,057

62,334

i) Tourism

7,154

15

7,137

11,606

—

11,606

9,896

—

9,896

11,032

—

11,032

ii) Others @@

19,822

314

20,136

34,633

262

34,895

30,031

260

30,291

50,245

1,057

51,302

2

Non-Developmental (General Services)

102,348

9,041

111,504

104,272

11,416

115,688

123,431

17,339

140,770

125,290

25,702

150,992

II

Discharge of Internal Debt + (1 to 5)

—

267,286

266,564

—

215,133

215,133

885

258,848

259,733

1,700

417,613

419,313

1.

Market Loans

—

152,056

152,056

—

42,734

42,734

—

43,224

43,224

—

147,036

147,036

2.

Loans from L.I.C.

—

11,027

10,602

—

15,678

15,678

748

21,703

22,451

1,146

21,816

22,962

3.

Loans from NABARD

—

46,176

46,176

—

73,388

73,388

137

78,928

79,065

554

105,550

106,104

4.

Loans from National Co-operative

Development Corporation

—

25,079

25,079

—

25,892

25,892

—

27,478

27,478

—

36,175

36,175

5.

Others

—

32,948

32,651

—

57,441

57,441

—

87,515

87,515

—

107,036

107,036

of which : Land Compensation Bonds

—

223

223

—

186

186

—

183

183

—

222

222

III

Repayment of Loans to the Centre

—

921,008

918,081

—

973,373

973,373

—

1,035,804

1,035,804

—

1,153,912

1,153,912

IV

Loans and Advances by State Governments (1+2)

759,227

794,379

1,553,211

855,496

470,063

1,325,559

950,539

582,957

1,533,496

731,922

530,904

1,262,826

1.

Developmental Purposes (a + b)

758,552

400,364

1,158,524

855,317

391,524

1,246,841

950,238

443,932

1,394,170

731,743

450,016

1,181,759

(a)

Social Services ( 1 to 4)

139,728

113,600

253,273

207,100

212,300

419,400

191,240

187,227

378,467

218,380

213,444

431,824

1

Education, Sports, Art and Culture

342

12

354

83

14

97

71

14

85

5

10

15

2

Housing

25,549

15,709

41,258

13,395

37,199

50,594

11,454

21,236

32,690

11,101

48,438

59,539

3

Government Servants(Housing)

13,772

86,071

99,842

13,785

135,334

149,119

13,725

128,289

142,014

12,753

111,275

124,028

4

Others

100,065

11,808

111,819

179,837

39,753

219,590

165,990

37,688

203,678

194,521

53,721

248,242

(b)

Economic Services (1 to 9)

618,824

286,764

905,251

648,217

179,224

827,441

758,998

256,705

1,015,703

513,363

236,572

749,935

1

Crop Husbandry

1,485

24,102

25,587

2,887

30,535

33,422

6,717

30,541

37,258

5,683

30,106

35,789

2

Soil and Water Conservation

1,888

144

2,032

1,381

156

1,537

1,349

121

1,470

1,197

89

1,286

3

Food Storage and Warehousing

2,547

10,461

13,008

2,119

1,100

3,219

2,748

3,375

6,123

1,479

4,266

5,745

4

Co-operation

16,367

81,822

97,855

19,249

6,658

25,907

17,496

13,541

31,037

16,284

6,914

23,198

5

Major and Medium Irrigation, etc.

1,302

—

1,302

90

—

90

690

—

690

100

—

100

6

Power Projects

516,066

98,217

614,283

573,867

93,866

667,733

671,680

131,563

803,243

439,835

102,800

542,635

7

Village and Small Industries

12,404

590

12,996

9,824

1,002

10,826

8,040

2,682

10,722

7,532

1,641

9,173

8

Other Industries and Minerals

22,524

5,707

28,231

7,442

5,094

12,536

11,096

10,202

21,298

6,583

15,208

21,791

9

Others

44,241

65,721

109,957

31,358

40,813

72,171

39,182

64,680

103,862

34,670

75,548

110,218

2.

Non-Developmental Purposes (a + b)

675

394,015

394,687

179

78,539

78,718

301

139,025

139,326

179

80,888

81,067

a)

Government Servants (other than Housing)

615

35,510

36,122

119

39,012

39,131

241

35,709

35,950

119

54,156

54,275

b)

Miscellaneous

60

358,505

358,565

60

39,527

39,587

60

103,316

103,376

60

26,732

26,792

A

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

5,068,429

4,137,436

4,858,480

4,517,827

B

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

-5,379,704

-4,837,969

-5,131,764

-5,017,896

C

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

-311,275

-700,533

-273,284

-500,069

Financing of Surplus(+)/Deficit(-)

D

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

62,528

-758,206

-290,047

-534,869

a)

Opening Balance

-390,281

-943,559

-515,240

-777,083

b)

Closing Balance

-329,080

-1,701,765

-805,287

-1,311,952

E

Withdrawals from(-) /Additions to(+)

Cash balance Investment Account (net)

-126,820

-26,427

-80,900

29,800

F

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

Advances and Overdrafts from RBI(net) ...

-246,983

84,100

139,202

5,000