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પ્રકાશિત તારીખ ફેબ્રુઆરી 21, 2003

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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-	TOTAL	PLAN	NON-	TOTAL	PLAN	NON-	TOTAL	PLAN	NON-	TOTAL
				PLAN			PLAN			PLAN			PLAN

		1	2	3	4	5	6	7	8	9	10	11	12	13

TOTAL DISBURSEMENTS (I+II+III+IV)			3,680,624	1,887,041	5,567,665	4,446,163	2,414,581	6,860,744	4,214,431	2,798,656	7,013,087	4,932,267	2,644,548	7,576,815
I	Total Capital Outlay (1 + 2)		2,814,890	298,065	3,112,955	3,711,182	319,512	4,030,694	3,487,423	345,923	3,833,346	3,981,619	386,820	4,368,439
	1	Developmental (a + b)	2,730,468	292,352	3,022,820	3,586,112	293,590	3,879,702	3,360,913	290,084	3,650,997	3,831,029	320,138	4,151,167
		(a) Social Services (1 to 9)	532,825	42,213	575,038	824,068	26,495	850,563	795,049	28,977	824,026	912,332	23,523	935,855
		1. Education, Sports, Art and Culture	43,157	1,008	44,165	77,477	392	77,869	76,665	476	77,141	74,842	336	75,178
		2. Medical and public health	69,076	160	69,236	99,497	130	99,627	83,157	1,175	84,332	96,717	365	97,082
		3. Family Welfare	4,188	—	4,188	5,715	—	5,715	4,998	1,100	6,098	2,731	100	2,831
		4. Water supply and sanitation	289,287	17,609	306,896	281,066	1,687	282,753	308,726	2,236	310,962	352,798	1,906	354,704
		5. Housing	44,000	6,031	50,031	53,944	16,270	70,214	51,475	16,492	67,967	71,535	14,919	86,454
		6. Urban development	36,574	19,126	55,700	44,782	6,764	51,546	65,896	6,560	72,456	70,285	4,730	75,015
		7. Welfare of Scheduled Caste, Scheduled
		Tribes and other backward Classes	38,830	18	38,848	65,087	162	65,249	66,838	215	67,053	89,502	303	89,805
		8. Social Security and Welfare	4,226	-1,907	2,319	6,381	942	7,323	5,197	413	5,610	12,791	734	13,525
		9. Others *	3,487	168	3,655	190,119	148	190,267	132,097	310	132,407	141,131	130	141,261
		(b) Economic Services (1 to 10)	2,197,643	250,139	2,447,782	2,762,044	267,095	3,029,139	2,565,864	261,107	2,826,971	2,918,697	296,615	3,215,312
		1. Agriculture and Allied Activities (i to xi)	110,664	186,757	297,421	143,775	47,797	191,572	143,436	66,038	209,474	156,272	100,884	257,156
		i) Crop Husbandry	17,926	-1,601	16,325	23,615	-2,456	21,159	27,240	177	27,417	32,180	502	32,682
		ii) Soil and Water Conservation	10,850	1,623	12,473	22,107	530	22,637	19,181	511	19,692	23,366	615	23,981
		iii) Animal Husbandry	1,839	28	1,867	2,876	30	2,906	3,535	35	3,570	4,327	40	4,367
		iv) Dairy Development	454	-36	418	1,353	—	1,353	1,116	—	1,116	1,408	—	1,408
		v) Fisheries	7,343	710	8,053	8,403	600	9,003	7,068	801	7,869	6,847	600	7,447
		vi) Forestry and Wild Life	38,418	2,408	40,826	34,375	1,012	35,387	35,644	1,040	36,684	52,577	497	53,074
		vii) Plantations	203	—	203	279	—	279	229	—	229	1,144	—	1,144
		viii) Food Storage and Warehousing	2,124	185,434	187,558	2,596	47,813	50,409	2,142	62,962	65,104	3,637	98,020	101,657
		ix) Agricultural Research and Education	1,363	—	1,363	1,820	—	1,820	1,927	—	1,927	1,334	—	1,334
		x) Co-operation	29,469	-1,792	27,677	45,514	268	45,782	44,090	512	44,602	27,713	610	28,323
		xi) Others @	675	-17	658	837	—	837	1,264	—	1,264	1,739	—	1,739
		2. Rural Development	114,918	15,388	130,306	267,230	2	267,232	346,710	2	346,712	333,914	2	333,916
		3. Special Area Programmes	63,934	97	64,031	58,618	—	58,618	62,459	4	62,463	92,258	4	92,262
		of which : Hill Areas	27,688	—	27,688	1,485	—	1,485	1,478	—	1,478	1,611	—	1,611
		4. Major and Medium Irrigation and
		Flood Control	792,189	85,805	877,994	1,001,817	152,292	1,154,109	900,135	144,658	1,044,793	1,054,066	147,081	1,201,147
		5. Energy	427,581	-27,550	400,031	329,843	25,000	354,843	259,995	—	259,995	261,581	—	261,581
		6. Industry and Minerals (i to iv)	57,918	-47	57,871	74,580	339	74,919	79,867	15,144	95,011	77,740	338	78,078
		i) Village and Small Industries	9,564	231	9,795	20,063	339	20,402	17,861	336	18,197	22,051	338	22,389
		ii) Iron and Steel Industries	1,130	—	1,130	1,231	—	1,231	481	—	481	1,046	—	1,046
		iii) Non-Ferrous Mining and
		Metallurgical Industries	6,770	-356	6,414	514	—	514	529	—	529	1,534	—	1,534
		iv) Others #	40,453	78	40,531	52,772	—	52,772	60,996	14,808	75,804	53,109	—	53,109
		7. Transport (i + ii)	610,739	-10,786	599,953	822,930	41,300	864,230	722,559	34,815	757,374	870,464	47,990	918,454
		i) Roads and Bridges	568,419	-8,071	560,348	722,546	11,155	733,701	653,362	4,604	657,966	786,988	30,906	817,894
		ii) Others **	42,320	-2,715	39,605	100,384	30,145	130,529	69,197	30,211	99,408	83,476	17,084	100,560
		8. Communications	—	—	—	—	—	—	4	—	4	4	—	4
		9. Science, Technology and Environment	711	—	711	1,282	—	1,282	1,557	—	1,557	4,986	—	4,986

Appendix IV : Capital Expenditure of Individual States (Contd.)

(Rs. lakh)

				ITEMS	2000-01			2001-02			2001-02			2002-03
					(Accounts)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
					PLAN	NON-	TOTAL	PLAN	NON-	TOTAL	PLAN	NON-	TOTAL	PLAN	NON-	TOTAL
						PLAN			PLAN			PLAN			PLAN

				1	2	3	4	5	6	7	8	9	10	11	12	13

		10	General Economic Services (i + ii)		18,989	475	19,464	61,969	365	62,334	49,142	446	49,588	67,412	316	67,728
				i) Tourism	5,182	65	5,247	11,032	—	11,032	12,580	—	12,580	14,012	—	14,012
				ii) Others @@	13,807	410	14,217	50,937	365	51,302	36,562	446	37,008	53,400	316	53,716
	2	Non-Developmental (General Services)			84,422	5,713	90,135	125,070	25,922	150,992	126,510	55,839	182,349	150,590	66,682	217,272
II	Discharge of Internal Debt (1 to 5) +				—	224,553	224,553	1,700	411,612	413,312	3,209	403,536	406,745	3,385	504,344	507,729
			1.	Market Loans	—	43,530	43,530	—	146,973	146,973	1,610	145,219	146,829	—	182,072	182,072
			2.	Loans from L.I.C.	—	14,838	14,838	1,146	21,816	22,962	1,144	19,163	20,307	1,201	28,360	29,561
			3.	Loans from NABARD	—	80,426	80,426	554	105,629	106,183	455	108,014	108,469	2,184	133,049	135,233
			4.	Loans from National Co-operative
				Development Corporation	—	27,371	27,371	—	36,174	36,174	—	38,829	38,829	—	35,758	35,758
			5.	Others	—	58,388	58,388	—	101,020	101,020	—	92,311	92,311	—	125,105	125,105
				of which : Land Compensation Bonds	—	356	356	—	224	224	—	178	178	—	157	157
III	Repayment of Loans to the Centre				803	1,056,203	1,057,006	—	1,153,912	1,153,912	—	1,215,830	1,215,830	—	1,271,830	1,271,830
IV	Loans and Advances by State Governments (1+2)				864,931	308,220	1,173,151	733,281	529,545	1,262,826	723,799	833,367	1,557,166	947,263	481,554	1,428,817
	1.	Developmental Purposes (a + b)			864,676	315,382	1,180,058	733,102	448,657	1,181,759	723,739	655,024	1,378,763	947,193	409,570	1,356,763
		(a)	Social Services ( 1 to 4)		170,127	173,289	343,416	219,739	212,085	431,824	241,502	174,841	416,343	221,410	192,062	413,472
			1	Education, Sports, Art and Culture	9	9	18	5	10	15	7	813	820	2,702	18	2,720
			2	Housing	8,462	35,607	44,069	11,001	48,438	59,439	8,087	46,698	54,785	9,040	51,428	60,468
			3	Government Servants(Housing)	14,405	100,597	115,002	12,753	111,274	124,027	17,570	105,499	123,069	12,780	111,422	124,202
			4	Others	147,251	37,076	184,327	195,980	52,363	248,343	215,838	21,831	237,669	196,888	29,194	226,082
		(b)	Economic Services (1 to 9)		694,549	142,093	836,642	513,363	236,572	749,935	482,237	480,183	962,420	725,783	217,508	943,291
			1	Crop Husbandry	5,933	3,288	9,221	5,683	30,106	35,789	557	52,588	53,145	239	2,367	2,606
			2	Soil and Water Conservation	910	129	1,039	1,197	89	1,286	1,163	89	1,252	32	—	32
			3	Food Storage and Warehousing	4,568	2,016	6,584	1,479	4,266	5,745	1,592	36,420	38,012	2,395	505	2,900
			4	Co-operation	14,407	10,147	24,554	16,284	6,914	23,198	21,055	86,033	107,088	26,504	55,674	82,178
			5	Major and Medium Irrigation, etc.	600	—	600	100	—	100	90	—	90	100	—	100
			6	Power Projects	587,307	50,100	637,407	439,835	102,800	542,635	384,667	167,509	552,176	622,573	78,660	701,233
			7	Village and Small Industries	13,219	3,268	16,487	7,532	1,641	9,173	15,183	1,642	16,825	3,447	401	3,848
			8	Other Industries and Minerals	6,155	16,050	22,205	6,833	15,183	22,016	9,551	24,808	34,359	1,788	13,344	15,132
			9	Others	61,450	57,095	118,545	34,420	75,573	109,993	48,379	111,094	159,473	68,705	66,557	135,262
	2.	Non-Developmental Purposes (a + b)			255	-7,162	-6,907	179	80,888	81,067	60	178,343	178,403	70	71,984	72,054
			a)	Government Servants (other than Housing)	72	30,444	30,516	119	54,156	54,275	—	38,569	38,569	—	38,500	38,500
			b)	Miscellaneous	183	-37,606	-37,423	60	26,732	26,792	60	139,774	139,834	70	33,484	33,554
		A	Surplus (+)/Deficit(-) on Capital Account				5,591,419			4,517,827			5,340,159			4,304,370
		B	Surplus (+)/Deficit (-) on Revenue Account				-5,356,859			-4,964,358			-6,053,992			-5,175,162
		C	Overall Surplus (+)/Deficit (-) (A+B)				234,560			-446,531			-713,833			-870,792
			Financing of Surplus(+)/Deficit(-)
		D	Increase(+)/Decrease(-) in Cash Balances++				84,935			-481,332			-732,977			-871,522
			a)	Opening Balance			-182,238			-777,112			-188,726			-827,516
			b)	Closing Balance			-93,993			-1,258,444			-883,474			-1,681,538
		E	Withdrawals from(-)/Additions to(+)
			Cash balance Investment Account (net)				72,713			29,800			-76,258			-4,250
		F	Increase(-)/Decrease(+) in Ways and Means
			Advances and Overdrafts from RBI(net)...				76,912			5,000			95,402			4,980

Notes to Appendix IV :
1.		Figures given here (i) are not comparable with those published in the Articles prior to 1974-75 due to changes in budgetary classification and (ii) differ from those given in the State’s budget papers due to adjustment made to ensure uniformity in the presentation.
2.		Where details are not available in respect of one or several sub-groups under major groups, the relevant amount is shown against the sub-groups ‘Others’.
3.		Figures in respect of Bihar and Nagaland for 2000-01 relate to Revised Estimates.
4.		The budget estimates and revised estimates for 2001-02 and budget estimates for 2002-03 include the three new States, viz., Chhattisgarh, Jharkhand and Uttaranchal formed in November 2000. The accounts for 2000-01 include the data of Chhattisgarh and Uttaranchal for the period November 2000 to March 2001 and do not include those of Jharkhand.
*		Include outlay on Information and Publicity, Other Social Services, etc.
@		Include outlay on Other Agricultural Programmes, etc.
#		Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, Other Industries and Minerals, etc..
**		Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.
@@		Include outlay on Foreign Trade and Export Promotion, Technology, Other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.
+		Excludes Ways and Means Advances and Overdrafts from Reserve Bank of India and loans to the State Bank of India and other banks.
++		Figures pertaining to Opening and Closing Balances do not include NCT Delhi, while the Increase/Decrease in Cash Balances include NCT Delhi. Hence, the variation in the Opening and Closing Balance do not match with the Increase/Decrease in Cash Balances.
…		Includes WMA and Overdraft from J&K Bank.
		Nil/Not available.