Appendix IV : Capital Expenditure of Individual States

(Rs. lakh)

Items

2000-01

2001-02

2001-02

2002-03

(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)

14,539

10,483

25,022

24,751

5,255

30,006

36,423

38,043

74,466

24,459

39,875

     64,334

I

Total Capital Outlay (1 + 2)

14,496

289

14,785

23,755

4

23,759

34,434

5

34,439

23,230

21

23,251

1

Developmental (a + b)

14,305

289

14,594

23,356

4

23,360

33,558

5

33,563

22,910

21

22,931

(a)

Social Services (1 to 9)

3,730

289

4,019

5,915

1

5,916

9,667

2

9,669

5,551

18

5,569

1.

Education, Sports, Art and Culture

872

288

1,160

667

—

667

914

—

914

345

—

345

2.

Medical and public health

25

—

25

70

—

70

587

—

587

615

17

632

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

2,804

—

2,804

4,228

—

4,228

6,809

—

6,809

3,781

—

3,781

5.

Housing

29

1

30

350

1

351

613

2

615

300

1

301

6.

Urban development

—

—

—

600

—

600

655

—

655

463

—

463

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

89

—

89

47

—

47

8.

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9.

Others *

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

10,575

—

10,575

17,441

3

17,444

23,891

3

23,894

17,359

3

17,362

1

Agriculture and Allied Activities (i to xi)

308

—

308

106

—

106

667

—

667

14

—

14

i) Crop Husbandry

2

—

2

—

—

—

120

—

120

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

1

—

1

—

—

—

7

—

7

3

—

3

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

1

—

1

—

—

—

2

—

2

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

235

—

235

—

—

—

2

—

2

3

—

3

ix) Agricultural Research and Education

65

—

65

100

—

100

170

—

170

—

—

—

x) Co-operation

5

—

5

—

—

—

302

—

302

—

—

—

xi) Others @

—

—

—

5

—

5

66

—

66

6

—

6

2

Rural Development

14

—

14

2,000

—

2,000

2,014

—

2,014

2,009

—

2,009

3

Special Area Programmes

184

—

184

501

—

501

547

—

547

215

—

215

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

2,286

—

2,286

6,702

—

6,702

8,382

—

8,382

4,225

—

4,225

5

Energy

5,079

—

5,079

2,100

—

2,100

4,454

—

4,454

4,182

—

4,182

6

Industry and Minerals (i to iv)

414

—

414

4,701

—

4,701

4,947

—

4,947

4,833

—

4,833

i) Village and Small Industries

414

—

414

4,671

—

4,671

4,674

—

4,674

4,833

—

4,833

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

30

—

30

273

—

273

—

—

—

7

Transport (i + ii)

2,285

—

2,285

1,210

3

1,213

2,707

3

2,710

1,808

3

1,811

i) Roads and Bridges

2,098

—

2,098

1,200

3

1,203

2,492

3

2,495

1,694

3

1,697

ii) Others **

187

—

187

10

—

10

215

—

215

114

—

114

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

5

—

5

—

—

—

—

—

—

—

—

—

10

General Economic Services (i + ii)

—

—

—

121

—

121

173

—

173

73

—

73

i) Tourism

—

—

—

121

—

121

173

—

173

73

—

73

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

191

—

191

399

—

399

876

—

876

320

—

320

II

Discharge of Internal Debt (1 to 5) +

—

1,445

1,445

—

2,435

2,435

—

2,446

2,446

—

2,429

2,429

1

Market Loans

—

354

354

—

743

743

—

743

743

—

797

797

2

Loans from L.I.C.

—

19

19

—

24

24

—

21

21

—

19

19

3

Loans from NABARD

—

—

—

—

—

—

—

—

—

—

—

—

4

Loans from National Co-operative

Development Corporation

—

—

—

—

140

140

—

251

251

—

159

159

5

Others

—

1,072

1,072

—

1,528

1,528

—

1,431

1,431

—

1,454

1,454

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

8,710

8,710

—

2,788

2,788

—

35,547

35,547

—

37,397

37,397

IV

Loans and Advances by State Governments (1+2)

43

39

82

996

28

1,024

1,989

45

2,034

1,229

28

1,257

1

Developmental Purposes (a + b)

43

28

71

996

20

1,016

1,989

37

2,026

1,229

20

1,249

(a)

Social Services ( 1 to 4)

37

28

65

996

20

1,016

1,136

37

1,173

1,136

20

1,156

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

942

—

942

1,082

1,082

1,136

—

1,136

3

Government Servants(Housing)

—

28

28

—

20

20

—

37

37

—

20

20

4

Others

37

—

37

54

—

54

54

—

54

—

—

—

(b)

Economic Services (1 to 9)

6

—

6

—

—

—

853

—

853

93

—

93

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

6

—

6

—

—

—

658

—

658

—

—

—

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

—

—

—

—

—

—

145

—

145

43

—

43

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

—

—

—

50

—

50

50

—

—

2

Non-Developmental Purposes (a + b)

—

11

11

—

8

8

—

8

8

—

8

8

a)

Government Servants (other than Housing)

—

11

11

—

8

8

—

8

8

—

8

8

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-5,102

-9,084

-14,135

-4,500

B

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

-8,626

-2,516

-962

-4,265

C

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

-13,728

-11,600

-15,097

-8,765

Financing of Surplus(+)/Deficit(-)

D

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

-13,728

-11,600

-15,097

-8,765

a)

Opening Balance

-30,505

-38,267

-44,233

-59,330

b)

Closing Balance

-44,233

-49,867

-59,330

-68,095

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—