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પ્રકાશિત તારીખ ફેબ્રુઆરી 21, 2003

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Appendix IV : Capital Expenditure of Individual States

(Rs. lakh)

				2000-01			2001-02			2001-02			2002-03
			Items	(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)				13,584	6,080	19,664	45,555	12,311	57,866	49,397	12,376	61,773	72,677	14,488	87,165
I	Total Capital Outlay (1 + 2)			12,781	2,091	14,872	34,892	2,870	37,762	38,235	2,935	41,170	62,591	1,425	64,016
	1	Developmental (a + b)		12,679	2,069	14,748	32,782	105	32,887	33,964	170	34,134	57,406	105	57,511
		(a) Social Services (1 to 9)		1	—	1	5,369	—	5,369	6,325	—	6,325	12,216	100	12,316
		1.	Education, Sports, Art and Culture	—	—	—	1,903	—	1,903	2,003	—	2,003	2,347	—	2,347
		2.	Medical and public health	—	—	—	1,574	—	1,574	1,715	—	1,715	4,782	—	4,782
		3.	Family Welfare	—	—	—	—	—	—	—	—	—	—	—	—
		4.	Water supply and sanitation	—	—	—	—	—	—	—	—	—	—	—	—
		5.	Housing	—	—	—	1,211	—	1,211	1,212	—	1,212	2,538	100	2,638
		6.	Urban development	—	—	—	—	—	—	—	—	—	—	—	—
		7.	Welfare of Scheduled Caste, Scheduled
			Tribes and other backward Classes	1	—	1	471	—	471	1,130	—	1,130	1,330	—	1,330
		8.	Social Security and Welfare	—	—	—	210	—	210	265	—	265	1,199	—	1,199
		9.	Others *	—	—	—	—	—	—	—	—	—	20	—	20
		(b) Economic Services (1 to 10)		12,678	2,069	14,747	27,413	105	27,518	27,639	170	27,809	45,190	5	45,195
		1	Agriculture and Allied Activities (i to xi)	—	2,069	2,069	1,136	105	1,241	1,150	170	1,320	783	5	788
			i) Crop Husbandry	—	-124	-124	108	105	213	122	170	292	277	5	282
			ii) Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			iii) Animal Husbandry	—	—	—	80	—	80	80	—	80	80	—	80
			iv) Dairy Development	—	—	—	1	—	1	1	—	1	22	—	22
			v) Fisheries	—	-2	-2	87	—	87	87	—	87	40	—	40
			vi) Forestry and Wild Life	—	—	—	235	—	235	235	—	235	35	—	35
			vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii) Food Storage and Warehousing	—	2,203	2,203	10	—	10	10	—	10	14	—	14
			ix) Agricultural Research and Education	—	—	—	—	—	—	—	—	—	—	—	—
			x) Co-operation	—	-8	-8	615	—	615	615	—	615	315	—	315
			xi) Others @	—	—	—	—	—	—	—	—	—	—	—	—
		2	Rural Development	—	—	—	1,424	—	1,424	1,425	—	1,425	1,485	—	1,485
		3	Special Area Programmes	11,337	—	11,337	—	—	—	—	—	—	—	—	—
			Of which : Hill Areas	11,337	—	11,337	—	—	—	—	—	—	—	—	—
		4	Major and Medium Irrigation and
			Flood Control	1,249	—	1,249	3,588	—	3,588	3,588	—	3,588	3,712	—	3,712
		5	Energy	—	—	—	1,000	—	1,000	1,000	—	1,000	1,000	—	1,000
		6	Industry and Minerals (i to iv)	—	—	—	305	—	305	305	—	305	6,532	—	6,532
			i) Village and Small Industries	—	—	—	—	—	—	—	—	—	2,000	—	2,000
			ii) Iron and Steel Industries	—	—	—	—	—	—	—	—	—	—	—	—
			iii) Non-Ferrous Mining and
			Metallurgical Industries	—	—	—	—	—	—	—	—	—	—	—	—
			iv) Others #	—	—	—	305	—	305	305	—	305	4,532	—	4,532
		7	Transport (i + ii)	79	—	79	18,330	—	18,330	18,541	—	18,541	29,560	—	29,560
			i) Roads and Bridges	79	—	79	18,059	—	18,059	18,059	—	18,059	26,872	—	26,872
			ii) Others **	—	—	—	271	—	271	482	—	482	2,688	—	2,688
		8	Communications	—	—	—	—	—	—	—	—	—	—	—	—
		9	Science, Technology and Environment	—	—	—	—	—	—	—	—	—	—	—	—

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)	13	—	13	1,630	—	1,630	1,630	—	1,630	2,118	—	2,118
				i) Tourism	13	—	13	1,630	—	1,630	1,630	—	1,630	2,118	—	2,118
				ii) Others @@	—	—	—	—	—	—	—	—	—	—	—	—
	2	Non-Developmental (General Services)			102	22	124	2,110	2,765	4,875	4,271	2,765	7,036	5,185	1,320	6,50
II	Discharge of Internal Debt (1 to 5) +				—	1,958	1,958	—	2,996	2,996	—	2,996	2,996	—	5,668	5,668
			1	Market Loans	—	—	—	—	2,996	2,996	—	2,996	2,996	—	5,668	5,668
			2	Loans from L.I.C.	—	—	—	—	—	—	—	—	—	—	—	—
			3	Loans from NABARD	—	—	—	—	—	—	—	—	—	—	—	—
			4	Loans from National Co-operative
				Development Corporation	—	—	—	—	—	—	—	—	—	—	—	—
			5	Others	—	1,958	1,958	—	—	—	—	—	—	—	—	—
				of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III	Repayment of Loans to the Centre				803	2,031	2,834	—	5,100	5,100	—	5,100	5,100	—	6,000	6,000
IV	Loans and Advances by State Governments (1+2)				—	—	—	10,663	1,345	12,008	11,162	1,345	12,507	10,086	1,395	11,481
	1	Developmental Purposes (a + b)			—	—	—	10,663	1,040	11,703	11,162	1,040	12,202	10,086	1,040	11,126
		(a)	Social Services ( 1 to 4)		—	—	—	1,350	1,040	2,390	1,450	1,040	2,490	3,750	1,040	4,790
			1	Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
			2	Housing	—	—	—	100	—	100	100	—	100	—	—	—
			3	Government Servants(Housing)	—	—	—	—	1,040	1,040	—	1,040	1,040	—	1,040	1,040
			4	Others	—	—	—	1,250	—	1,250	1,350	—	1,350	3,750	—	3,750
		(b)	Economic Services (1 to 9)		—	—	—	9,313	—	9,313	9,712	—	9,712	6,336	—	6,336
			1	Crop Husbandry	—	—	—	35	—	35	435	—	435	35	—	35
			2	Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			3	Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
			4	Co-operation	—	—	—	227	—	227	226	—	226	230	—	230
			5	Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
			6	Power Projects	—	—	—	9,000	—	9,000	9,000	—	9,000	6,070	—	6,070
			7	Village and Small Industries	—	—	—	—	—	—	—	—	—	—	—	—
			8	Other Industries and Minerals	—	—	—	—	—	—	—	—	—	—	—	—
			9	Others	—	—	—	51	—	51	51	—	51	1	—	1
	2	Non-Developmental Purposes (a + b)			—	—	—	—	305	305	—	305	305	—	355	355
			a)	Government Servants (other than Housing)	—	—	—	—	260	260	—	260	260	—	260	260
			b)	Miscellaneous	—	—	—	—	45	45	—	45	45	—	95	95
		A	Surplus (+)/Deficit(-) on Capital Account				26,880			16,320			32,304			34,765
		B	Surplus (+)/Deficit (-) on Revenue Account				1,061			-122,391			-134,479			-156,719
		C	Overall Surplus (+)/Deficit (-) (A+B)				27,941			-106,071			-102,175			-121,954
			Financing of Surplus(+)/Deficit(-)
		D	Increase(+)/Decrease(-) in Cash Balances				6,860			-106,071			-102,175			-121,954
			a)	Opening Balance			20,423			-33			27,283			-6,108
			b)	Closing Balance			27,283			-106,104			-74,892			-128,062
		E	Withdrawals from(-)/Additions to(+)
			Cash balance Investment Account (net)				21,081			—			—			—
		F	Increase(-)/Decrease(+) in Ways and Means
			Advances and Overdrafts from RBI(net)				—			—			—			—