APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

All States

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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 CAPITAL DISBURSEMENTS (I to XII)

13,05,224

6,26,006

19,31,230

15,15,084

6,59,216

21,74,300

15,28,679

7,84,267

23,12,946

16,73,222

8,24,831

24,98,053

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

13,05,224

6,26,006

19,31,230

15,15,084

6,59,216

21,74,300

15,28,679

7,84,267

23,12,946

16,73,222

8,24,831

24,98,053

I.Total Capital Outlay (1 + 2)

8,77,464

44,848

9,22,312

10,03,884

5,688

10,09,572

10,11,492

53,984

10,65,476

11,87,509

47,843

12,35,352

1.Developmental (a + b)

8,53,964

42,088

8,96,052

9,81,874

4,262

9,86,136

9,83,083

51,346

10,34,429

11,54,053

42,607

11,96,660

(a)Social Services (1 to 9)

1,22,098

3,615

1,25,713

1,56,776

7,965

1,64,741

1,61,101

5,298

1,66,399

1,71,625

7,129

1,78,754

1.Education, Sports, Art and Culture

28,184

169

28,353

27,537

262

27,799

29,996

210

30,206

30,165

193

30,358

2.Medical and Public Health

22,337

1,341

23,678

27,404

222

27,626

25,884

415

26,299

26,710

527

27,237

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

33,946

1,480

35,426

47,445

2,434

49,879

53,077

1,854

54,931

64,296

3,449

67,745

5.Housing

16,586

1,663

18,249

19,760

1,113

20,873

17,810

984

18,794

17,891

1,729

19,620

6.Urban Development

4,698

-1,732

2,966

12,741

1,840

14,581

9,538

152

9,690

10,666

289

10,955

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

11,925

51

11,976

16,191

23

16,214

17,604

122

17,726

16,662

43

16,705

8.Social Security and Welfare

2,144

531

2,675

2,276

1,625

3,901

2,336

1,370

3,706

1,660

718

2,378

9.Others *

2,278

112

2,390

3,422

446

3,868

4,856

191

5,047

3,575

181

3,756

(b)Economic Services (1 to 10)

7,31,866

38,473

7,70,339

8,25,098

-3,703

8,21,395

8,21,982

46,048

8,68,030

9,82,428

35,478

10,17,906

1.Agriculture and Allied Activities (i to xi)

47,744

18,366

66,110

51,021

-25,837

25,184

62,386

16,086

78,472

61,913

10,607

72,520

i)Crop Husbandry

3,356

-569

2,787

1,593

-270

1,323

5,314

54

5,368

3,212

2,337

5,549

ii)Soil and Water Conservation

6,372

424

6,796

5,019

268

5,287

13,713

1,004

14,717

12,190

747

12,937

iii)Animal Husbandry

1,504

44

1,548

1,768

46

1,814

2,634

27

2,661

2,840

14

2,854

iv) Dairy Development

1,204

215

1,419

1,839

–

1,839

1,168

–

1,168

1,283

131

1,414

v)Fisheries

2,327

102

2,429

2,135

215

2,350

3,261

1

3,262

3,097

154

3,251

vi)Forestry and Wild Life

10,888

1,789

12,677

13,514

-8,583

4,931

14,293

954

15,247

14,775

820

15,595

vii)Plantations

103

–

103

41

–

41

51

–

51

94

–

94

viii)Food Storage and Warehousing

2,990

16,375

19,365

1,362

-17,474

-16,112

3,349

14,086

17,435

-1,193

7,010

5,817

ix)Agricultural Research and Education

1,721

2

1,723

1,215

–

1,215

810

24

834

1,160

-242

918

x)Co-operation

15,482

-23

15,459

20,987

-39

20,948

17,296

-87

17,209

23,359

-365

22,994

xi)Others @

1,797

7

1,804

1,548

–

1,548

497

23

520

1,096

1

1,097

2.Rural Development

11,298

182

11,480

20,362

45

20,407

18,186

166

18,352

13,726

178

13,904

3.Special Area Programmes

18,901

13

18,914

20,730

11

20,741

24,858

1

24,859

27,033

8

27,041

of which:

Hill Areas

11,187

–

11,187

8,648

–

8,648

12,751

–

12,751

11,414

–

11,414

4.Major and Medium Irrigation and Flood Control

3,56,544

9,104

3,65,648

3,72,080

13,103

3,85,183

4,08,284

21,033

4,29,317

4,76,059

20,087

4,96,146

5.Energy

1,00,491

43

1,00,534

1,63,579

-170

1,63,409

91,902

13

91,915

1,36,028

113

1,36,141

6.Industry and Minerals (i to iv)

55,827

5,037

60,864

58,874

130

59,004

58,418

2,520

60,938

60,644

2,808

63,452

i)Village and Small Industries

8,158

256

8,414

7,421

100

7,521

7,510

16

7,526

8,887

-9

8,878

ii)Iron and Steel Industries

2

–

2

2,257

–

2,257

466

–

466

2,086

–

2,086

iii)Non-Ferrous Mining and Metallurgical Industries

5,616

–

5,616

1,748

–

1,748

9,606

–

9,606

23,300

–

23,300

iv)Others #

42,051

4,781

46,832

47,448

30

47,478

40,836

2,504

43,340

26,371

2,817

29,188

7.Transport (i + ii)

1,28,615

5,574

1,34,189

1,32,038

7,174

1,39,212

1,53,239

5,738

1,58,977

2,00,828

835

2,01,663

i)Roads and Bridges

1,04,619

4,075

1,08,694

1,08,230

5,926

1,14,156

1,22,366

3,116

1,25,482

1,62,254

638

1,62,892

ii)Others **

23,996

1,499

25,495

23,808

1,248

25,056

30,873

2,622

33,495

38,574

197

38,771

8.Communications

–

–

–

–

–

–

69

–

69

41

–

41

9.Science, Technology and Environment

337

–

337

148

–

148

92

–

92

986

–

986

10.General Economic Services (i + ii)

12,109

154

12,263

6,266

1,841

8,107

4,548

491

5,039

5,170

842

6,012

i)Tourism

9,842

–

9,842

4,122

38

4,160

3,487

15

3,502

4,112

18

4,130

ii)Others @@

2,267

154

2,421

2,144

1,803

3,947

1,061

476

1,537

1,058

824

1,882

2.Non-Developmental (General Services)

23,500

2,760

26,260

22,010

1,426

23,436

28,409

2,638

31,047

33,456

5,236

38,692

II.Discharge of Internal Debt (1 to 8)

–

33,707

33,707

–

1,48,791

1,48,791

–

1,25,087

1,25,087

–

1,19,309

1,19,309

1.Market Loans

–

497

497

–

480

480

–

34,934

34,934

–

59,569

59,569

2.Loans from LIC

–

3,670

3,670

–

4,502

4,502

–

4,326

4,326

–

4,305

4,305

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

12,404

12,404

–

15,931

15,931

–

23,765

23,765

–

16,538

16,538

5.Loans from National Co-operative Development Corporation

–

6,901

6,901

–

7,209

7,209

–

8,020

8,020

–

11,092

11,092

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

10,235

10,235

–

1,20,669

1,20,669

–

54,042

54,042

–

27,805

27,805

of which:

Land Compensation Bonds

–

223

223

–

207

207

–

2,272

2,272

–

166

166

III.Repayment of Loans to the Centre (1 to 7)

20,291

3,79,382

3,99,673

18,759

3,50,789

3,69,548

–

4,17,830

4,17,830

20,692

4,67,002

4,87,694

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

20,291

3,79,382

3,99,673

18,759

3,50,789

3,69,548

–

4,17,830

4,17,830

20,692

4,67,002

4,87,694

IV.Loans and Advances by State Governments (1+2)

4,07,469

1,68,069

5,75,538

4,92,441

1,53,948

6,46,389

5,17,187

1,87,366

7,04,553

4,65,021

1,90,677

6,55,698

1.Developmental Purposes (a + b)

4,07,279

1,48,185

5,55,464

4,91,829

1,30,280

6,22,109

5,17,029

1,58,786

6,75,815

4,64,892

1,67,437

6,32,329

a)Social Services ( 1 to 7)

53,860

20,213

74,073

63,998

30,759

94,757

58,667

51,607

1,10,274

67,279

45,184

1,12,463

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

14,529

2,826

17,355

16,964

4,347

21,311

15,809

6,969

22,778

23,029

8,594

31,623

6.Government Servants (Housing)

6,544

7,800

14,344

2,919

13,231

16,150

813

17,703

18,516

1,267

21,638

22,905

7.Others

32,787

9,587

42,374

44,115

13,181

57,296

42,045

26,935

68,980

42,983

14,952

57,935

b)Economic Services (1 to 10)

3,53,419

1,27,972

4,81,391

4,27,831

99,521

5,27,352

4,58,362

1,07,179

5,65,541

3,97,613

1,22,253

5,19,866

1.Crop Husbandry

2,875

20,254

23,129

2,584

23,340

25,924

5,724

25,720

31,444

4,456

21,441

25,897

2.Soil and Water Conservation

929

87

1,016

1,175

113

1,288

1,256

77

1,333

1,179

40

1,219

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

11,410

9,268

20,678

14,986

6,000

20,986

11,280

5,373

16,653

12,076

5,751

17,827

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

3,27,698

50,408

3,78,106

6.Power Projects

2,75,616

82,856

3,58,472

3,68,676

40,367

4,09,043

3,93,511

46,418

4,39,929

–

–

–

7.Village and Small Industries

3,644

709

4,353

3,979

408

4,387

4,228

319

4,547

5,276

453

5,729

8.Other Industries and Minerals

8,610

6,929

15,539

11,827

4,101

15,928

12,054

4,709

16,763

17,676

7,186

24,862

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

50,335

7,869

58,204

24,604

25,192

49,796

30,309

24,563

54,872

29,252

36,974

66,226

2.Non-Developmental Purposes (a + b)

190

19,884

20,074

612

23,668

24,280

158

28,580

28,738

129

23,240

23,369

a)Government Servants (other than Housing)

20

12,231

12,251

396

17,405

17,801

23

18,974

18,997

18

21,990

22,008

b)Miscellaneous

170

7,653

7,823

216

6,263

6,479

135

9,606

9,741

111

1,250

1,361

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

5,38,055

–

–

5,49,489

–

–

6,94,345

–

–

3,50,893

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

–

–

-5,30,897

–

–

-5,65,075

–

–

-5,11,406

–

–

-3,87,151

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

–

–

7,158

–

–

-15,586

–

–

1,82,939

–

–

-36,258

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-26,577

–

–

-62,910

–

–

-60,209

–

–

-46,188

a)Opening Balance

–

–

-1,20,176

–

–

-1,47,447

–

–

-1,63,301

–

–

-2,04,547

b)Closing Balance

–

–

-1,46,753

–

–

-2,10,357

–

–

-2,23,510

–

–

-2,50,735

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

42,742

–

–

68,541

–

–

2,24,816

–

–

13,698

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-8,795

–

–

-21,217

–

–

18,332

–

–

-3,768

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

All States 

 (Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

21,59,338

8,36,908

32,13,780

22,51,808

8,98,747

31,50,555

22,53,410

9,80,125

32,33,535

27,43,174

12,18,053

39,61,227

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

21,59,338

8,36,908

32,13,780

22,51,808

8,98,747

31,50,555

22,53,410

9,80,125

32,33,535

27,43,174

12,18,053

39,61,227

I.Total Capital Outlay (1 + 2)

16,28,477

1,02,997

17,13,843

17,75,637

46,969

18,22,606

16,39,276

72,998

17,12,274

20,52,104

1,61,584

22,13,688

1.Developmental (a + b)

15,93,425

97,076

16,73,743

17,23,263

36,512

17,59,775

15,78,585

65,005

16,43,590

19,74,538

1,51,927

21,26,465

(a)Social Services (1 to 9)

2,12,112

8,378

2,21,908

2,48,834

2,147

2,50,981

2,85,342

3,323

2,88,665

3,23,582

6,761

3,30,343

1.Education, Sports, Art and Culture

35,139

448

36,462

40,653

177

40,830

43,316

151

43,467

44,147

912

45,059

2.Medical and Public Health

28,864

736

30,613

29,667

528

30,195

32,615

372

32,987

45,078

33

45,111

3.Family Welfare

–

–

–

3,496

11

3,507

3,750

9

3,759

6,506

2

6,508

4.Water Supply and Sanitation

85,327

4,153

89,375

88,994

632

89,626

1,02,128

507

1,02,635

1,10,943

732

1,11,675

5.Housing

20,508

1,767

25,077

34,662

-21

34,641

28,339

1,213

29,552

38,343

1,503

39,846

6.Urban Development

12,346

164

12,510

17,797

120

17,917

25,854

482

26,336

21,982

2,460

24,442

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

21,836

167

18,908

21,646

18

21,664

35,475

27

35,502

41,099

–

41,099

8.Social Security and Welfare

3,495

856

4,257

1,920

570

2,490

6,741

431

7,172

8,116

456

8,572

9.Others *

4,597

87

4,706

9,999

112

10,111

7,124

131

7,255

7,368

663

8,031

(b)Economic Services (1 to 10)

13,81,313

88,698

14,51,835

14,74,429

34,365

15,08,794

12,93,243

61,682

13,54,925

16,50,956

1,45,166

17,96,122

1.Agriculture and Allied Activities (i to xi)

80,488

10,603

87,880

97,208

-19,047

78,161

1,01,745

-72,528

29,217

87,967

30,552

1,18,519

i)Crop Husbandry

9,054

479

9,707

9,230

-792

8,438

7,133

-519

6,614

7,840

-671

7,169

ii)Soil and Water Conservation

15,741

1,357

16,258

18,948

674

19,622

19,647

1,034

20,681

17,369

1,046

18,415

iii)Animal Husbandry

2,228

22

2,210

3,304

–

3,304

4,663

4

4,667

3,242

4

3,246

iv) Dairy Development

1,600

-2

1,616

1,823

-12

1,811

2,797

-16

2,781

2,054

-61

1,993

v)Fisheries

3,257

26

3,283

5,350

64

5,414

4,891

382

5,273

6,200

260

6,460

vi)Forestry and Wild Life

15,329

1,374

16,628

23,316

1,384

24,700

31,144

462

31,606

31,867

1,183

33,050

vii)Plantations

109

–

109

92

–

92

125

–

125

120

–

120

viii)Food Storage and Warehousing

892

7,965

5,382

1,236

-20,248

-19,012

2,198

-73,789

-71,591

-6,053

28,916

22,863

ix)Agricultural Research and Education

1,019

16

1,135

483

16

499

588

6

594

1,064

2

1,066

x)Co-operation

30,959

-783

31,106

32,589

-176

32,413

27,082

-106

26,976

23,713

-663

23,050

xi)Others @

300

149

446

837

43

880

1,477

14

1,491

551

536

1,087

2.Rural Development

11,992

273

13,573

15,129

52

15,181

35,344

-2

35,342

32,991

19

33,010

3.Special Area Programmes

26,212

3

30,703

32,730

21

32,751

40,410

12

40,422

45,263

7

45,270

of which:

Hill Areas

12,232

–

12,224

13,996

–

13,996

18,883

–

18,883

15,237

–

15,237

4.Major and Medium Irrigation and Flood Control

5,68,236

23,533

5,85,122

6,32,535

24,627

6,57,162

6,59,096

29,234

6,88,330

7,83,599

44,472

8,28,071

5.Energy

4,04,377

19,990

4,24,369

3,49,109

6,300

3,55,409

63,714

95,478

1,59,192

2,58,934

57,417

3,16,351

6.Industry and Minerals (i to iv)

53,832

14,209

67,144

53,499

16,998

70,497

59,836

4,662

64,498

59,799

3,598

63,397

i)Village and Small Industries

11,625

1,006

12,568

10,636

1

10,637

13,504

42

13,546

11,839

335

12,174

ii)Iron and Steel Industries

31

–

31

61

–

61

39

–

39

1,337

–

1,337

iii)Non-Ferrous Mining and Metallurgical Industries

964

7,640

8,604

10,628

-355

10,273

10,966

-354

10,612

9,121

-352

8,769

iv)Others #

41,212

5,563

45,941

32,174

17,352

49,526

35,327

4,974

40,301

37,502

3,615

41,117

7.Transport (i + ii)

2,28,778

19,774

2,35,433

2,77,654

5,379

2,83,033

3,14,447

4,203

3,18,650

3,33,495

4,825

3,38,320

i)Roads and Bridges

2,07,500

134

2,11,327

2,42,729

3,800

2,46,529

2,70,706

1,917

2,72,623

2,87,813

2,503

2,90,316

ii)Others **

21,278

19,640

24,106

34,925

1,579

36,504

43,741

2,286

46,027

45,682

2,322

48,004

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

995

–

995

196

–

196

220

–

220

1,183

1

1,184

10.General Economic Services (i + ii)

6,403

313

6,616

16,369

35

16,404

18,431

623

19,054

47,725

4,275

52,000

i)Tourism

5,218

–

5,171

5,944

–

5,944

8,221

–

8,221

10,039

130

10,169

ii)Others @@

1,185

313

1,445

10,425

35

10,460

10,210

623

10,833

37,686

4,145

41,831

2.Non-Developmental (General Services)

35,052

5,921

40,100

52,374

10,457

62,831

60,691

7,993

68,684

77,566

9,657

87,223

II.Discharge of Internal Debt (1 to 8)

–

42,375

1,85,442

–

1,05,519

1,05,519

–

49,932

49,932

–

1,04,794

1,04,794

1.Market Loans

–

3,281

2,993

–

51,645

51,645

–

394

394

–

58,143

58,143

2.Loans from LIC

–

5,741

5,149

–

6,107

6,107

–

6,856

6,856

–

7,943

7,943

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

5,087

4,187

–

13,551

13,551

–

10,162

10,162

–

4,441

4,441

5.Loans from National Co-operative Development Corporation

–

11,064

9,907

–

11,929

11,929

–

17,012

17,012

–

22,952

22,952

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

17,202

16,268

–

22,287

22,287

–

15,508

15,508

–

11,315

11,315

of which:

Land Compensation Bonds

–

181

181

–

30

30

–

187

187

–

842

842

III.Repayment of Loans to the Centre (1 to 7)

19,949

4,29,380

4,49,239

–

4,72,862

4,72,862

3,162

6,20,276

6,23,438

1,219

7,08,240

7,09,459

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

19,949

4,29,380

4,49,239

–

4,72,862

4,72,862

3,162

6,20,276

6,23,438

1,219

7,08,240

7,09,459

IV.Loans and Advances by State Governments (1+2)

5,10,912

2,62,156

8,65,256

4,76,171

2,73,397

7,49,568

6,10,972

2,36,919

8,47,891

6,89,851

2,43,435

9,33,286

1.Developmental Purposes (a + b)

5,10,799

2,17,242

8,20,356

4,76,094

2,43,891

7,19,985

6,10,884

2,09,350

8,20,234

6,89,772

2,02,394

8,92,166

a)Social Services ( 1 to 7)

82,701

65,922

1,44,178

89,420

51,150

1,40,570

1,16,350

65,637

1,81,987

83,797

59,790

1,43,587

1.Education, Sports, Art and Culture

–

–

–

1,542

530

2,072

591

354

945

1,779

381

2,160

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

18,265

9,427

27,435

11,721

10,457

22,178

27,883

19,238

47,121

10,576

18,718

29,294

6.Government Servants (Housing)

471

28,090

25,741

625

27,313

27,938

590

33,371

33,961

6,819

28,955

35,774

7.Others

63,965

28,405

91,002

75,532

12,850

88,382

87,286

12,674

99,960

64,623

11,736

76,359

b)Economic Services (1 to 10)

4,28,098

1,51,320

6,76,178

3,86,674

1,92,741

5,79,415

4,94,534

1,43,713

6,38,247

6,05,975

1,42,604

7,48,579

1.Crop Husbandry

967

30,841

22,148

3,217

23,967

27,184

1,804

22,198

24,002

2,604

28,369

30,973

2.Soil and Water Conservation

1,859

45

1,904

1,567

87

1,654

1,516

75

1,591

1,493

126

1,619

3.Food Storage and Warehousing

–

–

–

827

8,657

9,484

1,938

16,832

18,770

1,244

954

2,198

4.Co-operation

14,744

12,354

26,633

15,595

54,194

69,789

20,620

6,756

27,376

15,472

8,308

23,780

5.Major and Medium Irrigation, etc.

–

–

–

4,870

1,000

5,870

6,287

–

6,287

400

1,336

1,736

6.Power Projects

3,59,937

35,241

5,08,766

3,11,672

56,542

3,68,214

3,95,213

35,367

4,30,580

5,09,485

36,887

5,46,372

7.Village and Small Industries

4,987

1,330

6,186

7,329

2,392

9,721

10,257

211

10,468

11,715

5,171

16,886

8.Other Industries and Minerals

16,994

12,683

33,276

6,268

6,251

12,519

11,682

10,419

22,101

12,605

8,584

21,189

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

28,610

58,826

77,265

35,329

39,651

74,980

45,217

51,855

97,072

50,957

52,869

1,03,826

2.Non-Developmental Purposes (a + b)

113

44,914

44,900

77

29,506

29,583

88

27,569

27,657

79

41,041

41,120

a)Government Servants (other than Housing)

68

25,830

25,771

4

29,223

29,227

28

25,069

25,097

13

30,128

30,141

b)Miscellaneous

45

19,084

19,129

73

283

356

60

2,500

2,560

66

10,913

10,979

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

11,05,005

–

–

11,29,919

–

–

9,67,502

–

–

19,29,445

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

–

–

-6,70,571

–

–

-8,61,990

–

–

-16,87,769

–

–

-17,49,166

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

–

–

4,34,634

–

–

2,67,929

–

–

-7,20,267

–

–

1,80,279

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

-1,29,488

–

–

29,417

–

–

-6,95,510

–

–

26,115

a)Opening Balance

–

–

-1,78,011

–

–

-1,92,553

–

–

5,91,147

–

–

1,40,993

b)Closing Balance

–

–

-3,07,499

–

–

-1,63,136

–

–

-1,04,363

–

–

1,67,108

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

3,66,691

–

–

3,58,915

–

–

41,517

–

–

-38,471

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

1,97,431

–

–

-1,20,403

–

–

-66,274

–

–

1,92,635

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

All States 

 (Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

28,50,818

15,66,067

44,16,885

30,62,682

19,92,374

50,50,196

34,65,185

17,35,901

52,01,086

31,39,410

27,46,770

58,86,180

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

28,50,818

15,66,067

44,16,885

30,62,682

19,92,374

50,50,196

34,65,185

17,35,901

52,01,086

31,39,410