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)

79,589

34,784

114,373

124,774

39,228

164,002

131,599

61,114

192,713

157,129

51,483

      208,612

I

Total Capital Outlay (1 + 2)

79,589

6,523

86,112

123,074

4,752

127,826

128,390

13,076

141,466

153,744

9,347

163,091

1

Developmental (a + b)

77,014

5,854

82,868

106,272

3,352

109,624

110,862

4,310

115,172

131,121

4,747

135,868

(a)

Social Services (1 to 9)

25,616

-1,578

24,038

24,326

512

24,838

27,401

301

27,702

31,198

571

31,769

1.

Education, Sports, Art and Culture

2,924

250

3,174

2,880

—

2,880

4,885

—

4,885

5,134

—

5,134

2.

Medical and public health

2,156

—

2,156

1,727

—

1,727

2,232

—

2,232

3,339

—

3,339

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

16,747

12

16,759

10,701

—

10,701

10,753

—

10,753

12,410

—

12,410

5.

Housing

286

-1

285

270

—

270

270

—

270

275

—

275

6.

Urban development

3,435

3

3,438

6,292

—

6,292

6,805

—

6,805

6,555

—

6,555

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

22

—

22

210

—

210

210

—

210

432

—

432

8.

Social Security and Welfare

29

-1,842

-1,813

339

512

851

339

301

640

583

571

1,154

9.

Others *

17

—

17

1,907

—

1,907

1,907

—

1,907

2,470

—

2,470

(b)

Economic Services (1 to 10)

51,398

7,432

58,830

81,946

2,840

84,786

83,461

4,009

87,470

99,923

4,176

104,099

1

Agriculture and Allied Activities (i to xi)

4,235

6,545

10,780

8,995

2,840

11,835

11,698

4,005

15,703

14,029

4,172

18,201

i) Crop Husbandry

2,279

395

2,674

877

296

1,173

1,705

362

2,067

2,346

269

2,615

ii) Soil and Water Conservation

518

12

530

5,763

—

5,763

5,813

—

5,813

5,636

—

5,636

iii) Animal Husbandry

130

7

137

420

—

420

427

—

427

661

—

661

iv) Dairy Development

—

—

—

80

—

80

80

—

80

72

—

72

v) Fisheries

500

—

500

210

—

210

250

—

250

406

—

406

vi) Forestry and Wild Life

755

47

802

954

—

954

2,242

—

2,242

2,261

—

2,261

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

53

6,084

6,137

40

2,544

2,584

40

3,643

3,683

45

3,903

3,948

ix) Agricultural Research and Education

—

—

—

451

—

451

451

—

451

902

—

902

x) Co-operation

—

—

—

200

—

200

690

—

690

1,700

—

1,700

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

1,156

29

1,185

2,343

—

2,343

9,754

—

9,754

8,774

—

8,774

3

Special Area Programmes

2,890

97

2,987

2,527

—

2,527

3,103

4

3,107

3,680

4

3,684

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

2,476

4

2,480

10,374

—

10,374

10,598

—

10,598

12,950

—

12,950

5

Energy

24,157

-5

24,152

25,250

—

25,250

25,310

—

25,310

29,300

—

29,300

6

Industry and Minerals (i to iv)

1,919

—

1,919

2,391

—

2,391

3,201

—

3,201

5,900

—

5,900

i) Village and Small Industries

1,916

—

1,916

2,150

—

2,150

2,960

—

2,960

5,599

—

5,599

ii) Iron and Steel Industries

—

—

—

140

—

140

140

—

140

126

—

126

iii) Non-Ferrous Mining and

Metallurgical Industries

3

—

3

101

—

101

101

—

101

175

—

175

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7

Transport (i + ii)

13,002

397

13,399

5,400

—

5,400

950

—

950

1,960

—

1,960

i) Roads and Bridges

12,558

397

12,955

400

—

400

547

—

547

1,600

—

1,600

ii) Others **

444

—

444

5,000

—

5,000

403

—

403

360

—

360

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

62

—

62

177

—

177

302

—

302

10

General Economic Services (i + ii)

1,563

365

1,928

24,604

—

24,604

18,670

—

18,670

23,028

—

23,028

i) Tourism

1,563

65

1,628

1,644

—

1,644

2,494

—

2,494

2,578

—

2,578

ii) Others @@

—

300

300

22,960

—

22,960

16,176

—

16,176

20,450

—

20,450

2

Non-Developmental (General Services)

2,575

669

3,244

16,802

1,400

18,202

17,528

8,766

26,294

22,623

4,600

27,223

II

Discharge of Internal Debt (1 to 5) +

—

1,646

1,646

1,700

184

1,884

3,209

163

3,372

3,385

168

3,553

1

Market Loans

—

—

—

—

—

—

1,610

—

1,610

—

—

—

2

Loans from L.I.C.

—

—

—

1,146

—

1,146

1,144

—

1,144

1,201

—

1,201

3

Loans from NABARD

—

—

—

554

—

554

455

—

455

2,184

—

2,184

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

1,646

1,646

—

184

184

—

163

163

—

168

168

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

20,573

20,573

—

34,132

34,132

—

40,107

40,107

—

35,699

35,699

IV

Loans and Advances by State Governments (1+2)

—

6,042

6,042

—

160

160

—

7,768

7,768

—

6,269

6,269

1

Developmental Purposes (a + b)

—

6,006

6,006

—

60

60

—

7,668

7,668

—

6,168

6,168

(a)

Social Services ( 1 to 4)

—

215

215

—

60

60

—

260

260

—

60

60

1

Education, Sports, Art and Culture

—

9

9

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

83

83

—

60

60

—

60

60

—

60

60

4

Others

—

123

123

—

—

—

—

200

200

—

—

—

(b)

Economic Services (1 to 9)

—

5,791

5,791

—

—

—

—

7,408

7,408

—

6,108

6,108

1

Crop Husbandry

—

3

3

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

—

—

—

—

—

—

—

30

30

—

—

—

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

—

1,106

1,106

—

—

—

—

—

—

—

—

—

8

Other Industries and Minerals

—

1,550

1,550

—

—

—

—

4,175

4,175

—

3,240

3,240

9

Others

—

3,132

3,132

—

—

—

—

3,203

3,203

—

2,868

2,868

2

Non-Developmental Purposes (a + b)

—

36

36

—

100

100

—

100

100

—

101

101

a)

Government Servants (other than Housing)

—

36

36

—

100

100

—

100

100

—

101

101

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

76,711

-113,840

-103,479

-129,084

B

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

-125,864

49,966

73,552

7,700

C

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

-49,153

-63,874

-29,927

-121,384

Financing of Surplus(+)/Deficit(-)

D

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

-49,153

-63,874

-29,927

-121,384

a)

Opening Balance

-55,221

-105,094

-104,374

-134,301

b)

Closing Balance

-104,374

-168,968

-134,301

-255,685

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from J&K Bank(net)

—

—

—

—