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)

54,419

39,456

93,875

61,468

22,500

83,968

66,308

27,019

93,327

69,954

41,508

      111,462

I

Total Capital Outlay (1 + 2)

50,481

-353

50,128

60,370

—

60,370

65,210

—

65,210

68,355

—

68,355

1

Developmental (a + b)

48,505

-353

48,152

59,628

—

59,628

64,468

—

64,468

67,231

—

67,231

(a)

Social Services (1 to 9)

22,816

—

22,816

20,833

—

20,833

25,673

—

25,673

18,265

—

18,265

1.

Education, Sports, Art and Culture

2,481

—

2,481

7,129

—

7,129

7,129

—

7,129

2,650

—

2,650

2.

Medical and public health

3,664

—

3,664

1,826

—

1,826

1,826

—

1,826

1,911

—

1,911

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

12,166

—

12,166

8,229

—

8,229

13,069

—

13,069

7,732

—

7,732

5.

Housing

4,160

—

4,160

3,372

—

3,372

3,372

—

3,372

5,571

—

5,571

6.

Urban development

105

—

105

10

—

10

10

—

10

25

—

25

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

170

—

170

225

—

225

225

—

225

308

—

308

8.

Social Security and Welfare

41

—

41

35

—

35

35

—

35

30

—

30

9.

Others *

29

—

29

7

—

7

7

—

7

38

—

38

(b)

Economic Services (1 to 10)

25,689

-353

25,336

38,795

—

38,795

38,795

—

38,795

48,966

—

48,966

1

Agriculture and Allied Activities (i to xi)

1,669

-353

1,316

1,204

—

1,204

1,204

—

1,204

2,291

—

2,291

i) Crop Husbandry

407

—

407

224

—

224

225

—

225

158

—

158

ii) Soil and Water Conservation

350

—

350

500

—

500

500

—

500

1,115

—

1,115

iii) Animal Husbandry

102

—

102

113

—

113

113

—

113

178

—

178

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

108

—

108

52

—

52

52

—

52

67

—

67

vi) Forestry and Wild Life

287

—

287

221

—

221

221

—

221

210

—

210

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

-353

-353

75

—

75

74

—

74

329

—

329

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

415

—

415

18

—

18

18

—

18

234

—

234

xi) Others @

—

—

—

1

—

1

1

—

1

—

—

—

2

Rural Development

13

—

13

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

4,320

—

4,320

5,015

—

5,015

5,015

—

5,015

6,418

—

6,418

5

Energy

—

—

—

12,495

—

12,495

12,495

—

12,495

16,575

—

16,575

6

Industry and Minerals (i to iv)

161

—

161

12

—

12

12

—

12

12

—

12

i) Village and Small Industries

85

—

85

11

—

11

11

—

11

10

—

10

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

76

—

76

1

—

1

1

—

1

2

—

2

7

Transport (i + ii)

19,311

—

19,311

20,012

—

20,012

20,012

—

20,012

23,524

—

23,524

i) Roads and Bridges

17,590

—

17,590

18,471

—

18,471

18,471

—

18,471

21,980

—

21,980

ii) Others **

1,721

—

1,721

1,541

—

1,541

1,541

—

1,541

1,544

—

1,544

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10

General Economic Services (i + ii)

215

—

215

57

—

57

57

—

57

146

—

146

i) Tourism

215

—

215

57

—

57

57

—

57

146

—

146

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

1,976

—

1,976

742

—

742

742

—

742

1,124

—

1,124

II

Discharge of Internal Debt (1 to 5) +

—

4,673

4,673

—

12,963

12,963

—

10,178

10,178

—

16,856

16,856

1

Market Loans

—

—

—

—

1,244

1,244

—

1,238

1,238

—

1,375

1,375

2

Loans from L.I.C.

—

1,169

1,169

—

6,409

6,409

—

3,916

3,916

—

8,599

8,599

3

Loans from NABARD

—

1,441

1,441

—

2,647

2,647

—

2,674

2,674

—

3,968

3,968

4

Loans from National Co-operative

Development Corporation

—

1,093

1,093

—

1,262

1,262

—

1,116

1,116

—

999

999

5

Others

—

970

970

—

1,401

1,401

—

1,234

1,234

—

1,915

1,915

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

35,045

35,045

—

9,456

9,456

—

16,760

16,760

—

24,571

24,571

IV

Loans and Advances by State Governments (1+2)

3,938

91

4,029

1,098

81

1,179

1,098

81

1,179

1,599

81

1,680

1

Developmental Purposes (a + b)

3,938

32

3,970

1,098

31

1,129

1,098

31

1,129

1,599

31

1,630

(a)

Social Services ( 1 to 4)

3,098

32

3,130

1,082

31

1,113

1,082

31

1,113

1,082

31

1,113

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

3,097

32

3,129

1,080

30

1,110

1,080

30

1,110

1,080

30

1,110

4

Others

1

—

1

2

1

3

2

1

3

2

1

3

(b)

Economic Services (1 to 9)

840

—

840

16

—

16

16

—

16

517

—

517

1

Crop Husbandry

299

—

299

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

2

—

2

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

21

—

21

—

—

—

—

—

—

—

—

—

4

Co-operation

185

—

185

—

—

—

—

—

—

93

—

93

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

266

—

266

—

—

—

—

—

—

422

—

422

7

Village and Small Industries

62

—

62

12

—

12

12

—

12

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

5

—

5

4

—

4

4

—

4

2

—

2

2

Non-Developmental Purposes (a + b)

—

59

59

—

50

50

—

50

50

—

50

50

a)

Government Servants (other than Housing)

—

59

59

—

50

50

—

50

50

—

50

50

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

141,061

150,266

77,831

114,093

B

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

-133,060

-150,266

-83,130

-118,611

C

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

8,001

—

-5,299

-4,518

Financing of Surplus(+)/Deficit(-)

D

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

6,317

—

-5,299

-4,518

a)

Opening Balance

-16,272

-16,272

-9,955

-15,254

b)

Closing Balance

-9,955

-16,272

-15,254

-19,772

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

1,684

—

—

—