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)

407,007

73,717

480,724

251,905

312,419

564,324

216,009

430,300

646,309

162,694

369,937

     532,631

I

Total Capital Outlay (1 + 2)

368,840

77,461

446,301

210,953

166,917

377,870

171,576

159,923

331,499

141,885

141,328

283,213

1

Developmental (a + b)

365,235

76,471

441,706

208,025

165,381

373,406

169,411

158,694

328,105

139,511

139,933

279,444

(a)

Social Services (1 to 9)

11,541

505

12,046

14,356

1,216

15,572

15,663

741

16,404

17,796

734

18,530

1.

Education, Sports, Art and Culture

1,183

—

1,183

785

—

785

572

—

572

815

—

815

2.

Medical and public health

3,891

—

3,891

5,855

—

5,855

5,448

—

5,448

7,133

—

7,133

3.

Family Welfare

3

—

3

5

—

5

2

—

2

1

—

1

4.

Water supply and sanitation

259

—

259

100

—

100

100

—

100

100

—

100

5.

Housing

2,483

568

3,051

1,591

784

2,375

1,353

627

1,980

1,035

569

1,604

6.

Urban development

294

3

297

25

3

28

15

3

18

33

3

36

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,869

—

1,869

4,357

—

4,357

6,503

—

6,503

6,395

—

6,395

8.

Social Security and Welfare

318

-66

252

246

429

675

164

111

275

265

162

427

9.

Others *

1,241

—

1,241

1,392

—

1,392

1,506

—

1,506

2,019

—

2,019

(b)

Economic Services (1 to 10)

353,694

75,966

429,660

193,669

164,165

357,834

153,748

157,953

311,701

121,715

139,199

260,914

1

Agriculture and Allied Activities (i to xi)

30,046

11,460

41,506

41,146

19,057

60,203

35,160

9,688

44,848

19,439

8,833

28,272

i) Crop Husbandry

96

40

136

20

—

20

6

—

6

5

—

5

ii) Soil and Water Conservation

6,603

1,425

8,028

12,532

354

12,886

8,409

394

8,803

11,429

438

11,867

iii) Animal Husbandry

135

—

135

80

—

80

77

—

77

245

—

245

iv) Dairy Development

264

—

264

567

—

567

336

—

336

294

—

294

v) Fisheries

2,438

—

2,438

1,146

—

1,146

1,798

—

1,798

1,974

—

1,974

vi) Forestry and Wild Life

1,030

—

1,030

1,415

—

1,415

1,013

—

1,013

934

—

934

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

9,995

9,995

—

18,703

18,703

—

9,294

9,294

—

8,395

8,395

ix) Agricultural Research and Education

45

—

45

85

—

85

75

—

75

28

—

28

x) Co-operation

19,435

—

19,435

25,301

—

25,301

23,446

—

23,446

4,530

—

4,530

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

33,639

62,900

96,539

42,405

119,346

161,751

37,860

122,247

160,107

30,463

115,338

145,801

5

Energy

219,483

—

219,483

28,543

—

28,543

28,428

—

28,428

27,482

—

27,482

6

Industry and Minerals (i to iv)

1,313

—

1,313

2,200

—

2,200

1,287

122

1,409

261

—

261

i) Village and Small Industries

819

—

819

1,700

—

1,700

1,072

—

1,072

261

—

261

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

494

—

494

500

—

500

215

122

337

—

—

—

7

Transport (i + ii)

68,856

1,596

70,452

79,105

25,759

104,864

50,918

25,884

76,802

43,916

15,023

58,939

i) Roads and Bridges

68,756

4

68,760

78,743

—

78,743

50,557

4

50,561

43,660

—

43,660

ii) Others **

100

1,592

1,692

362

25,759

26,121

361

25,880

26,241

256

15,023

15,279

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

12

—

12

13

—

13

6

—

6

11

—

11

10

General Economic Services (i + ii)

345

10

355

257

3

260

89

12

101

143

5

148

i) Tourism

29

—

29

30

—

30

30

—

30

29

—

29

ii) Others @@

316

10

326

227

3

230

59

12

71

114

5

119

2

Non-Developmental (General Services)

3,605

990

4,595

2,928

1,536

4,464

2,165

1,229

3,394

2,374

1,395

3,769

II

Discharge of Internal Debt (1 to 5) +

—

20,960

20,960

—

22,362

22,362

—

23,913

23,913

—

28,920

28,920

1

Market Loans

—

3,646

3,646

—

6,255

6,255

—

6,255

6,255

—

7,520

7,520

2

Loans from L.I.C.

—

104

104

—

97

97

—

97

97

—

93

93

3

Loans from NABARD

—

10,447

10,447

—

8,810

8,810

—

8,810

8,810

—

13,895

13,895

4

Loans from National Co-operative

Development Corporation

—

6,619

6,619

—

7,028

7,028

—

8,605

8,605

—

7,100

7,100

5

Others

—

144

144

—

172

172

—

146

146

—

312

312

of which : Land Compensation Bonds

—

5

5

—

24

24

—

14

14

—

18

18

III

Repayment of Loans to the Centre

—

86,067

86,067

—

97,087

97,087

—

96,091

96,091

—

112,402

112,402

IV

Loans and Advances by State Governments (1+2)

38,167

-110,771

-72,604

40,952

26,053

67,005

44,433

150,373

194,806

20,809

87,287

108,096

1

Developmental Purposes (a + b)

38,167

26,589

64,756

40,952

22,466

63,418

44,433

146,791

191,224

20,809

82,706

103,515

(a)

Social Services ( 1 to 4)

9,878

17,071

26,949

22,636

19,619

42,255

21,780

23,943

45,723

11,893

27,784

39,677

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

4

5,433

5,437

5

6,133

6,138

1

10,630

10,631

12

11,846

11,858

3

Government Servants(Housing)

—

10,404

10,404

—

12,050

12,050

—

11,936

11,936

—

14,545

14,545

4

Others

9,874

1,234

11,108

22,631

1,436

24,067

21,779

1,377

23,156

11,881

1,393

13,274

(b)

Economic Services (1 to 9)

28,289

9,518

37,807

18,316

2,847

21,163

22,653

122,848

145,501

8,916

54,922

63,838

1

Crop Husbandry

—

114

114

—

10

10

—

45

45

—

10

10

2

Soil and Water Conservation

—

—

—

198

—

198

198

—

198

20

—

20

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

1,692

3,010

4,702

1,073

—

1,073

1,703

76,299

78,002

537

50,000

50,537

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

23,140

—

23,140

11,372

—

11,372

15,670

37,409

53,079

6,630

—

6,630

7

Village and Small Industries

1,564

—

1,564

3,672

—

3,672

2,642

—

2,642

588

—

588

8

Other Industries and Minerals

160

719

879

811

—

811

487

140

627

100

—

100

9

Others

1,733

5,675

7,408

1,190

2,837

4,027

1,953

8,955

10,908

1,041

4,912

5,953

2

Non-Developmental Purposes (a + b)

—

-137,360

-137,360

—

3,587

3,587

—

3,582

3,582

—

4,581

4,581

a)

Government Servants (other than Housing)

—

3,035

3,035

—

3,587

3,587

—

3,582

3,582

—

4,581

4,581

b)

Miscellaneous

—

-140,395

-140,395

—

—

—

—

—

—

—

—

—

A

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

810,560

361,972

581,714

542,967

B

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

-783,403

-299,102

-624,477

-553,171

C

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

27,157

62,870

-42,763

-10,204

Financing of Surplus(+)/Deficit(-)

D

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

67,147

-1,030

1,118

-10,204

a)

Opening Balance

-21,341

-22,235

45,806

46,924

b)

Closing Balance

45,806

-23,265

46,924

36,720

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-39,990

63,900

-43,881

—

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—