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)

—

—

—

122,852

37,927

160,779

155,285

38,176

193,461

170,369

31,453

      201,822

I

Total Capital Outlay (1 + 2)

—

—

—

107,455

2

107,457

138,988

2

138,990

152,688

3

152,691

1

Developmental (a + b)

—

—

—

103,902

1

103,903

135,891

1

135,892

149,239

2

149,241

(a)

Social Services (1 to 9)

—

—

—

22,707

—

22,707

24,581

—

24,581

37,679

—

37,679

1.

Education, Sports, Art and Culture

—

—

—

1,300

—

1,300

1,300

—

1,300

1,171

—

1,171

2.

Medical and public health

—

—

—

1,800

—

1,800

1,936

—

1,936

6,115

—

6,115

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

—

—

—

14,000

—

14,000

14,770

—

14,770

18,832

—

18,832

5.

Housing

—

—

—

1,727

—

1,727

1,727

—

1,727

1,505

—

1,505

6.

Urban development

—

—

—

2,880

—

2,880

3,848

—

3,848

9,056

—

9,056

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

1,000

—

1,000

1,000

—

1,000

1,000

—

1,000

8.

Social Security and Welfare

—

—

—

—

—

—

—

—

—

—

—

—

9.

Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

—

—

—

81,195

1

81,196

111,310

1

111,311

111,560

2

111,562

1.

Agriculture and Allied Activities (i to xi)

—

—

—

605

—

605

605

—

605

500

—

500

i) Crop Husbandry

—

—

—

200

—

200

200

—

200

500

—

500

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

—

—

—

405

—

405

405

—

405

—

—

—

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2.

Rural Development

—

—

—

21,665

—

21,665

51,625

—

51,625

51,318

—

51,318

3.

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation and

Flood Control

—

—

—

37,144

—

37,144

37,299

—

37,299

34,250

—

34,250

5.

Energy

—

—

—

3,000

—

3,000

3,000

—

3,000

3,982

—

3,982

6.

Industry and Minerals (i to iv)

—

—

—

—

—

—

—

—

—

—

—

—

i) Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7.

Transport (i + ii)

—

—

—

18,681

—

18,681

18,681

—

18,681

21,218

—

21,218

i) Roads and Bridges

—

—

—

18,580

—

18,580

18,580

—

18,580

21,014

—

21,014

ii) Others **

—

—

—

101

—

101

101

—

101

204

—

204

8.

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9.

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10.

General Economic Services (i + ii)

—

—

—

100

1

101

100

1

101

292

2

294

i) Tourism

—

—

—

100

—

100

100

—

100

120

—

120

ii) Others @@

—

—

—

—

1

1

—

1

1

172

2

174

2

Non-Developmental (General Services)

—

—

—

3,553

1

3,554

3,097

1

3,098

3,449

1

3,450

II

Discharge of Internal Debt (1 to 5) +

—

—

—

—

3,216

3,216

—

3,250

3,250

—

4,728

4,728

1.

Market Loans

—

—

—

—

3,036

3,036

—

3,036

3,036

—

4,576

4,576

2.

Loans from L.I.C.

—

—

—

—

4

4

—

4

4

—

2

2

3.

Loans from NABARD

—

—

—

—

—

—

—

—

—

—

—

—

4.

Loans from National Co-operative

Development Corporation

—

—

—

—

94

94

—

127

127

—

100

100

5.

Others

—

—

—

—

82

82

—

83

83

—

50

50

of which : Land Compensation Bonds

—

—

—

—

36

36

—

36

36

—

11

11

III

Repayment of Loans to the Centre

—

—

—

—

15,787

15,787

—

15,787

15,787

—

16,543

16,543

IV

Loans and Advances by State Governments (1+2)

—

—

—

15,397

18,922

34,319

16,297

19,137

35,434

17,681

10,179

27,860

1.

Developmental Purposes (a + b)

—

—

—

15,397

18,429

33,826

16,297

18,619

34,916

17,681

9,779

27,460

(a)

Social Services ( 1 to 4)

—

—

—

5,967

1,875

7,842

6,867

1,875

8,742

7,081

725

7,806

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

50

50

—

50

50

—

25

25

3

Government Servants(Housing)

—

—

—

—

1,150

1,150

—

1,150

1,150

—

600

600

4

Others

—

—

—

5,967

675

6,642

6,867

675

7,542

7,081

100

7,181

(b)

Economic Services (1 to 9)

—

—

—

9,430

16,554

25,984

9,430

16,744

26,174

10,600

9,054

19,654

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

—

—

—

230

150

380

230

340

570

—

150

150

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

9,200

15,000

24,200

9,200

15,000

24,200

10,600

7,500

18,100

7

Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

—

1,404

1,404

—

1,404

1,404

—

1,404

1,404

2.

Non-Developmental Purposes (a + b)

—

—

—

—

493

493

—

518

518

—

400

400

a)

Government Servants (other than Housing)

—

—

—

—

493

493

—

518

518

—

400

400

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

—

-4,702

-37,384

-20,322

B

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

—

17,956

10,049

2,191

C

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

—

13,254

-27,335

-18,131

Financing of Surplus(+)/Deficit(-)

D

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

—

6,254

-34,335

-19,131

a)

Opening Balance

—

752

55,835

21,500

b)

Closing Balance

—

7,006

21,500

2,369

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

2,000

2,000

—

F

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

Advances and Overdrafts from RBI (net)

—

5,000

5,000

1,000