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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-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)			161,638	84,245	245,883	216,516	116,204	332,720	214,613	119,179	333,792	293,026	127,522	420,548
I	Total Capital Outlay (1 + 2)		132,207	6,200	138,407	184,332	7,617	191,949	200,510	7,494	208,004	249,217	7,754	256,971
	1	Developmental (a + b)	130,310	5,989	136,299	178,625	6,329	184,954	198,382	6,616	204,998	246,548	6,633	253,181
		(a) Social Services (1 to 9)	53,306	5,953	59,259	64,345	6,292	70,637	75,507	6,579	82,086	84,986	6,596	91,582
		1. Education, Sports, Art and Culture	4,347	—	4,347	3,686	—	3,686	3,571	—	3,571	3,689	—	3,689
		2. Medical and public health	1,752	—	1,752	1,137	—	1,137	1,913	—	1,913	2,967	—	2,967
		3. Family Welfare	787	—	787	1,987	—	1,987	1,359	—	1,359	13	—	13
		4. Water supply and sanitation	42,508	1,496	44,004	50,835	1,546	52,381	56,471	1,805	58,276	68,205	1,805	70,010
		5. Housing	573	4457	5,030	350	4,746	5,096	1,173	4,774	5,947	1,094	4,791	5,885
		6. Urban development	—	—	—	—	—	—	—	—	—	24	—	24
		7. Welfare of Scheduled Caste, Scheduled
		Tribes and other backward Classes	2,288	—	2,288	4,195	—	4,195	7,709	—	7,709	6,797	—	6,797
		8. Social Security and Welfare	181	—	181	606	—	606	218	—	218	1,253	—	1,253
		9. Others *	870	—	870	1,549	—	1,549	3,093	—	3,093	944	—	944
		(b) Economic Services (1 to 10)	77,004	36	77,040	114,280	37	114,317	122,875	37	122,912	161,562	37	161,599
		1. Agriculture and Allied Activities (i to xi)	4,789	—	4,789	2,698	—	2,698	2,872	—	2,872	13,941	—	13,941
		i) Crop Husbandry	1,767	—	1,767	118	—	118	94	—	94	76	—	76
		ii) Soil and Water Conservation	1,128	—	1,128	1,065	—	1,065	1,363	—	1,363	1,470	—	1,470
		iii) Animal Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
		iv) Dairy Development	—	—	—	—	—	—	—	—	—	—	—	—
		v) Fisheries	6	—	6	8	—	8	13	—	13	41	—	41
		vi) Forestry and Wild Life	1,280	—	1,280	1,103	—	1,103	998	—	998	11,314	—	11,314
		vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
		viii) Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
		ix) Agricultural Research and Education	2	—	2	3	—	3	3	—	3	28	—	28
		x) Co-operation	513	—	513	401	—	401	401	—	401	1,012	—	1,012
		xi) Others @	93	—	93	—	—	—	—	—	—	—	—	—
		2. Rural Development	12,219	—	12,219	12,475	—	12,475	17,720	—	17,720	16,590	—	16,590
		3. Special Area Programmes	3,348	—	3,348	2,967	—	2,967	3,232	—	3,232	3,585	—	3,585
		of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
		4. Major and Medium Irrigation and Flood Control	34,832	24	34,856	43,461	—	43,461	40,460	—	40,460	51,199	—	51,199
		5. Energy	3,000	—	3,000	33,300	—	33,300	33,650	—	33,650	35,700	—	35,700
		6. Industry and Minerals (i to iv)	176	—	176	225	—	225	81	—	81	1,930	—	1,930
		i) Village and Small Industries	-5	—	-5	—	—	—	1	—	1	5	—	5
		ii) Iron and Steel Industries	—	—	—	—	—	—	—	—	—	—	—	—
		iii) Non-Ferrous Mining and
		Metallurgical Industries	91	—	91	25	—	25	25	—	25	200	—	200
		iv) Others #	90	—	90	200	—	200	55	—	55	1,725	—	1,725
		7. Transport (i + ii)	18,547	—	18,547	17,084	—	17,084	23,870	—	23,870	35,935	—	35,935
		i) Roads and Bridges	18,547	—	18,547	17,084	—	17,084	23,870	—	23,870	35,935	—	35,935
		ii) Others **	—	—	—	—	—	—	—	—	—	—	—	—
		8. Communications	—	—	—	—	—	—	—	—	—	—	—	—
		9. Science, Technology and Environment	—	—	—	—	—	—	—	—	—	18	—	18

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-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

		10.General Economic Services (i + ii)			93	12	105	2,070	37	2,107	990	37	1,027	2,664	37	2,701
				i) Tourism	43	—	43	1,004	—	1,004	449	—	449	1,018	—	1,018
				ii) Others @@	50	12	62	1,066	37	1,103	541	37	578	1,646	37	1,683
	2	Non-Developmental (General Services)			1,897	211	2,108	5,707	1,288	6,995	2,128	878	3,006	2,669	1,121	3,790
II	Discharge of Internal Debt (1 to 5) +				—	18,609	18,609	—	28,281	28,281	—	29,618	29,618	—	28,230	28,230
			1.	Market Loans	—	6,269	6,269	—	10,643	10,643	—	10,225	10,225	—	11,905	11,905
			2.	Loans from L.I.C.	—	467	467	—	526	526	—	526	526	—	522	522
			3.	Loans from NABARD	—	6,553	6,553	—	8,589	8,589	—	10,254	10,254	—	9,400	9,400
			4.	Loans from National Co-operative
				Development Corporation	—	1,339	1,339	—	1,300	1,300	—	1,289	1,289	—	1,212	1,212
			5.	Others	—	3,981	3,981	—	7,223	7,223	—	7,324	7,324	—	5,191	5,191
				of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III	Repayment of Loans to the Centre				—	46,931	46,931	—	64,548	64,548	—	72,737	72,737	—	71,197	71,197
IV	Loans and Advances by State Governments (1+2)				29,431	12,505	41,936	32,184	15,758	47,942	14,103	9,330	23,433	43,809	20,341	64,150
	1.	Developmental Purposes (a + b)			29,431	11,531	40,962	32,065	11,057	43,122	14,103	7,929	22,032	43,809	15,500	59,309
		(a)	Social Services ( 1 to 4)		28	10,842	10,870	348	10,427	10,775	320	7,295	7,615	285	14,913	15,198
			1	Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
			2	Housing	—	—	—	320	—	320	320	—	320	285	—	285
			3	Government Servants(Housing)	—	9,933	9,933	—	10,427	10,427	—	7,214	7,214	—	14,913	14,913
			4	Others	28	909	937	28	—	28	—	81	81	—	—	—
		(b)	Economic Services (1 to 9)		29,403	689	30,092	31,717	630	32,347	13,783	634	14,417	43,524	587	44,111
			1	Crop Husbandry	3,668	—	3,668	3,000	—	3,000	—	—	—	—	—	—
			2	Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			3	Food Storage and Warehousing	—	—	—	30	—	30	90	—	90	10	—	10
			4	Co-operation	2,033	673	2,706	664	630	1,294	1,824	630	2,454	681	587	1,268
			5	Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
			6	Power Projects	23,531	—	23,531	28,000	—	28,000	11,282	—	11,282	42,700	—	42,700
			7	Village and Small Industries	6	—	6	23	—	23	73	—	73	—	—	—
			8	Other Industries and Minerals	165	—	165	—	—	—	31	—	31	83	—	83
			9	Others	—	16	16	—	—	—	483	4	487	50	—	50
	2.	Non-Developmental Purposes (a + b)			—	974	974	119	4,701	4,820	—	1,401	1,401	—	4,841	4,841
			a)	Government Servants (other than Housing)	—	974	974	119	4,701	4,820	—	1,401	1,401	—	4,841	4,841
			b)	Miscellaneous	—	—	—	—	—	—	—	—	—	—	—	—
		A	Surplus (+)/Deficit(-) on Capital Account				301,004			276,129			298,387			256,785
		B	Surplus (+)/Deficit (-) on Revenue Account				-263,358			-304,499			-351,003			-390,191
		C	Overall Surplus (+)/Deficit (-) (A+B)				37,646			-28,370			-52,616			-133,406
			Financing of Surplus(+)/Deficit(-)
		D	Increase(+)/Decrease(-) in Cash Balances				-17,928			-28,370			-90,083			-133,406
			a)	Opening Balance			1,699			-122,977			-16,229			-106,312
			b)	Closing Balance			-16,229			-151,347			-106,312			-239,718
		E	Withdrawals from(-)/Additions to(+)
			Cash balance Investment Account (net)				—			—			—			—
		F	Increase(-)/Decrease(+) in Ways and Means
			Advances and Overdrafts from RBI(net)				55,574			—			37,467			—