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)

358,310

155,069

513,379

334,901

125,757

460,658

266,009

138,041

404,050

358,064

147,900

     505,964

I

Total Capital Outlay (1 + 2)

286,164

13,320

299,484

331,411

23,418

354,829

261,707

22,466

284,173

340,000

15,473

355,473

1

Developmental (a + b)

283,024

12,465

295,489

328,660

20,659

349,319

259,164

19,980

279,144

335,143

12,822

347,965

(a)

Social Services (1 to 9)

94,162

10,841

105,003

217,545

9,875

227,420

165,880

9,883

175,763

191,564

6,936

198,500

1.

Education, Sports, Art and Culture

1,006

235

1,241

1,079

367

1,446

1,079

144

1,223

1,155

196

1,351

2.

Medical and public health

2,517

—

2,517

2,065

—

2,065

2,065

—

2,065

1,841

—

1,841

3.

Family Welfare

—

—

—

—

—

—

—

—

—

30

—

30

4.

Water supply and sanitation

81,197

10,433

91,630

25,255

101

25,356

33,555

371

33,926

46,185

101

46,286

5.

Housing

6,690

171

6,861

2,727

9,349

12,076

2,593

9,310

11,903

6,266

6,440

12,706

6.

Urban development

1,621

—

1,621

1,700

-5

1,695

1,523

-5

1,518

1,723

-5

1,718

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

967

—

967

1,148

62

1,210

1,069

62

1,131

1,075

203

1,278

8.

Social Security and Welfare

46

1

47

115

1

116

64

1

65

247

1

248

9.

Others *

118

1

119

183,456

—

183,456

123,932

—

123,932

133,042

—

133,042

(b)

Economic Services (1 to 10)

188,862

1,624

190,486

111,115

10,784

121,899

93,284

10,097

103,381

143,579

5,886

149,465

1

Agriculture and Allied Activities (i to xi)

19,135

919

20,054

15,383

1,522

16,905

13,775

1,474

15,249

15,351

593

15,944

i) Crop Husbandry

114

—

114

54

—

54

58

—

58

55

—

55

ii) Soil and Water Conservation

607

133

740

49

70

119

49

70

119

499

85

584

iii) Animal Husbandry

14

—

14

5

—

5

5

—

5

20

—

20

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

29

—

29

27

—

27

26

—

26

105

—

105

vi) Forestry and Wild Life

18,669

683

19,352

14,630

1,012

15,642

13,060

964

14,024

13,835

497

14,332

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

-36

103

67

151

434

585

121

434

555

152

5

157

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

-170

—

-170

417

6

423

406

6

412

632

6

638

xi) Others @

-92

—

-92

50

—

50

50

—

50

53

—

53

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

133

—

133

92

—

92

82

—

82

70

—

70

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

115,176

—

115,176

66,915

—

66,915

55,835

—

55,835

70,558

—

70,558

5

Energy

2,990

—

2,990

500

—

500

500

—

500

845

—

845

6

Industry and Minerals (i to iv)

12,175

65

12,240

4,288

—

4,288

4,158

—

4,158

5,676

—

5,676

i) Village and Small Industries

232

—

232

110

—

110

107

—

107

117

—

117

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

11,943

65

12,008

4,178

—

4,178

4,051

—

4,051

5,559

—

5,559

7

Transport (i + ii)

39,233

640

39,873

23,902

9,159

33,061

18,859

8,473

27,332

51,000

5,289

56,289

i) Roads and Bridges

34,570

408

34,978

21,163

8,522

29,685

16,396

7,888

24,284

48,224

5,164

53,388

ii) Others **

4,663

232

4,895

2,739

637

3,376

2,463

585

3,048

2,776

125

2,901

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

1

—

1

—

—

—

70

—

70

50

—

50

10

General Economic Services (i + ii)

19

—

19

35

103

138

5

150

155

29

4

33

i) Tourism

—

—

—

10

—

10

—

—

—

10

—

10

ii) Others @@

19

—

19

25

103

128

5

150

155

19

4

23

2

Non-Developmental (General Services)

3,140

855

3,995

2,751

2,759

5,510

2,543

2,486

5,029

4,857

2,651

7,508

II

Discharge of Internal Debt (1 to 5) +

—

13,554

13,554

—

18,656

18,656

—

21,503

21,503

—

25,668

25,668

1

Market Loans

—

3,667

3,667

—

6,054

6,054

—

6,054

6,054

—

7,118

7,118

2

Loans from L.I.C.

—

1,087

1,087

—

1,323

1,323

—

1,331

1,331

—

1,328

1,328

3

Loans from NABARD

—

1,604

1,604

—

257

257

—

260

260

—

278

278

4

Loans from National Co-operative

Development Corporation

—

1,456

1,456

—

1,770

1,770

—

1,741

1,741

—

1,601

1,601

5

Others

—

5,740

5,740

—

9,252

9,252

—

12,117

12,117

—

15,343

15,343

of which : Land Compensation Bonds

—

1

1

—

2

2

—

2

2

—

2

2

III

Repayment of Loans to the Centre

—

108,624

108,624

—

63,438

63,438

—

74,267

74,267

—

72,633

72,633

IV

Loans and Advances by State Governments (1+2)

72,146

19,571

91,717

3,490

20,245

23,735

4,302

19,805

24,107

18,064

34,126

52,190

1

Developmental Purposes (a + b)

72,146

12,069

84,215

3,490

7,778

11,268

4,302

7,707

12,009

18,064

21,797

39,861

(a)

Social Services ( 1 to 4)

4,332

9,670

14,002

431

3,877

4,308

208

3,852

4,060

350

4,695

5,045

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

1,131

7

1,138

125

—

125

—

—

—

25

—

25

3

Government Servants(Housing)

—

7,320

7,320

—

3,720

3,720

—

3,720

3,720

—

4,563

4,563

4

Others

3,201

2,343

5,544

306

157

463

208

132

340

325

132

457

(b)

Economic Services (1 to 9)

67,814

2,399

70,213

3,059

3,901

6,960

4,094

3,855

7,949

17,714

17,102

34,816

1

Crop Husbandry

264

—

264

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

127

127

11

89

100

11

89

100

1

—

1

3

Food Storage and Warehousing

—

90

90

74

3,000

3,074

65

3,000

3,065

33

5

38

4

Co-operation

529

1,355

1,884

681

624

1,305

616

618

1,234

690

547

1,237

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

57,751

—

57,751

150

—

150

1,133

—

1,133

16,835

16,500

33,335

7

Village and Small Industries

221

47

268

112

—

112

91

1

92

119

—

119

8

Other Industries and Minerals

2,000

—

2,000

2,000

98

2,098

2,000

97

2,097

—

—

—

9

Others

7,049

780

7,829

31

90

121

178

50

228

36

50

86

2

Non-Developmental Purposes (a + b)

—

7,502

7,502

—

12,467

12,467

—

12,098

12,098

—

12,329

12,329

a)

Government Servants (other than Housing)

—

811

811

—

1,192

1,192

—

867

867

—

986

986

b)

Miscellaneous

—

6,691

6,691

—

11,275

11,275

—

11,231

11,231

—

11,343

11,343

A

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

604,766

801,080

748,213

511,479

B

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

-630,223

-837,475

-832,530

-547,011

C

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

-25,457

-36,395

-84,317

-35,532

Financing of Surplus(+)/Deficit(-)

D

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

40,674

-36,395

-84,317

-35,532

a)

Opening Balance

5,348

-93,080

46,022

-38,295

b)

Closing Balance

46,022

-129,475

-38,295

-73,827

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

53

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-66,184

—

—

—