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)

12,944

4,808

17,752

21,951

5,808

27,759

29,204

6,044

35,248

30,336

6,388

36,724

I

Total Capital Outlay (1 + 2)

12,924

6

12,930

21,912

10

21,922

28,556

10

28,566

30,195

10

30,205

1

Developmental (a + b)

11,661

5

11,666

21,287

—

21,287

27,878

—

27,878

25,405

—

25,405

(a) Social Services (1 to 9)

3,657

—

3,657

6,973

—

6,973

8,624

—

8,624

8,144

—

8,144

1. Education, Sports, Art and Culture

727

—

727

364

—

364

793

—

793

1,561

—

1,561

2. Medical and Public Health

534

—

534

544

—

544

728

—

728

641

—

641

3. Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4. Water Supply and Sanitation

2,252

—

2,252

5,952

—

5,952

6,831

—

6,831

5,832

—

5,832

5. Housing

53

—

53

75

—

75

198

—

198

95

—

95

6. Urban Development

—

—

—

—

—

—

—

—

—

—

—

—

7. Welfare of Scheduled Caste, Scheduled

Tribes and Other Backward Classes

5

—

5

5

—

5

5

—

5

5

—

5

8. Social Security and Welfare

21

—

21

5

—

5

10

—

10

1

—

1

9. Others *

65

—

65

28

—

28

59

—

59

9

—

9

(b) Economic Services (1 to 10)

8,004

5

8,009

14,314

—

14,314

19,254

—

19,254

17,261

—

17,261

1. Agriculture and Allied Activities (i to xi)

190

5

195

218

—

218

301

—

301

522

—

522

i) Crop Husbandry

47

—

47

35

—

35

42

—

42

36

—

36

ii) Soil and Water Conservation

10

—

10

10

—

10

10

—

10

10

—

10

iii) Animal Husbandry

3

—

3

5

—

5

8

—

8

10

—

10

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

70

—

70

98

—

98

121

—

121

153

—

153

vi) Forestry and Wild Life

21

—

21

23

—

23

55

—

55

83

—

83

vii) Plantations

30

—

30

30

—

30

30

—

30

29

—

29

viii) Food Storage and Warehousing

—

5

5

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

2

—

2

2

—

2

3

—

3

3

—

3

x) Co-operation

7

—

7

15

—

15

32

—

32

198

—

198

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2. Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3. Special Area Programmes

87

—

87

80

—

80

93

—

93

102

—

102

of which : Hill Areas

87

—

87

80

—

80

93

—

93

102

—

102

4. Major and Medium Irrigation

and Flood Control

2,578

—

2,578

10,011

—

10,011

11,314

—

11,314

9,461

—

9,461

5. Energy

2,700

—

2,700

2,025

—

2,025

2,025

—

2,025

2,300

—

2,300

6. Industry and Minerals (i to iv)

-6

—

-6

115

—

115

16

—

16

511

—

511

i) Village and Small Industries

-6

—

-6

15

—

15

15

—

15

10

—

10

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

100

—

100

1

—

1

501

—

501

7. Transport (i + ii)

2,165

—

2,165

1,730

—

1,730

5,151

—

5,151

3,849

—

3,849

i) Roads and Bridges

1,938

—

1,938

1,494

—

1,494

4,932

—

4,932

3,605

—

3,605

ii) Others **

227

—

227

236

—

236

219

—

219

244

—

244

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)

290

—

290

135

—

135

354

—

354

516

—

516

i) Tourism

287

—

287

132

—

132

351

—

351

516

—

516

ii) Others @@

3

—

3

3

—

3

3

—

3

—

—

—

2

Non-Developmental (General Services)

1,263

1

1,264

625

10

635

678

10

688

4,790

10

4,800

II

Discharge of Internal Debt + (1 to 5)

—

426

426

—

1,042

1,042

—

1,154

1,154

—

1,768

1,768

1.

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2.

Loans from L.I.C.

—

128

128

—

155

155

—

173

173

—

180

180

3.

Loans from NABARD

—

181

181

—

300

300

—

182

182

—

300

300

4.

Loans from National Co-operative

Development Corporation

—

2

2

—

2

2

—

2

2

—

2

2

5.

Others

—

115

115

—

585

585

—

797

797

—

1,286

1,286

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

3,605

3,605

—

4,014

4,014

—

3,963

3,963

—

4,335

4,335

IV

Loans and Advances by State Governments (1+2)

20

771

791

39

742

781

648

917

1,565

141

275

416

1.

Developmental Purposes (a + b)

20

576

596

39

500

539

648

650

1,298

141

—

141

(a)

Social Services ( 1 to 4)

14

576

590

24

500

524

33

650

683

25

—

25

1

Education, Sports, Art and Culture

—

—

—

4

—

4

4

—

4

5

—

5

2

Housing

12

—

12

10

—

10

20

—

20

15

—

15

3

Government Servants(Housing)

—

576

576

—

500

500

—

650

650

—

—

—

4

Others

2

—

2

10

—

10

9

—

9

5

—

5

(b)

Economic Services (1 to 9)

6

—

6

15

—

15

615

—

615

116

—

116

1

Crop Husbandry

—

—

—

1

—

1

—

—

—

2

—

2

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

1

—

1

2

—

2

3

—

3

102

—

102

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

600

—

600

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

5

—

5

12

—

12

12

—

12

12

—

12

2.

Non-Developmental Purposes (a + b)

—

195

195

—

242

242

—

267

267

—

275

275

a)

Government Servants (other than Housing)

—

195

195

—

242

242

—

267

267

—

275

275

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

16,549

15,969

18,339

15,306

B

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

-20,886

-15,988

-20,718

-14,158

C

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

-4,337

-19

-2,379

1,148

Financing of Surplus(+)/Deficit(-)

D

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

407

-19

-2,379

1,148

a)

Opening Balance

-54

-1,150

353

-2,026

b)

Closing Balance

353

-1,169

-2,026

-878

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-4,744

—

—

—

F

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

Overdrafts from RBI(net)

—

—

—

—