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)

19,410

5,862

25,272

30,336

6,388

36,724

28,569

2,558

31,127

37,509

7,433

      44,942

I

Total Capital Outlay (1 + 2)

18,780

-501

18,279

30,195

10

30,205

28,377

-3,990

24,387

37,308

—

37,308

1

Developmental (a + b)

18,267

-501

17,766

25,405

—

25,405

26,533

-4,000

22,533

33,351

—

33,351

(a)

Social Services (1 to 9)

7,258

—

7,258

8,144

—

8,144

7,033

—

7,033

12,635

—

12,635

1.

Education, Sports, Art and Culture

704

—

704

1,561

—

1,561

1,327

—

1,327

1,983

—

1,983

2.

Medical and public health

399

—

399

641

—

641

594

—

594

745

—

745

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

5,987

—

5,987

5,832

—

5,832

4,978

—

4,978

9,309

—

9,309

5.

Housing

98

—

98

95

—

95

95

—

95

105

—

105

6.

Urban development

—

—

—

—

—

—

—

—

—

250

—

250

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

5

—

5

5

—

5

5

—

5

32

—

32

8.

Social Security and Welfare

11

—

11

1

—

1

1

—

1

3

—

3

9.

Others *

54

—

54

9

—

9

33

—

33

208

—

208

(b)

Economic Services (1 to 10)

11,009

-501

10,508

17,261

—

17,261

19,500

-4,000

15,500

20,716

—

20,716

1

Agriculture and Allied Activities (i to xi)

210

-501

-291

522

—

522

851

-4,000

-3,149

801

—

801

i) Crop Husbandry

34

—

34

36

—

36

65

—

65

83

—

83

ii) Soil and Water Conservation

10

—

10

10

—

10

91

—

91

50

—

50

iii) Animal Husbandry

8

—

8

10

—

10

10

—

10

10

—

10

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

58

—

58

153

—

153

73

—

73

193

—

193

vi) Forestry and Wild Life

55

—

55

83

—

83

36

—

36

31

—

31

vii) Plantations

23

—

23

29

—

29

29

—

29

20

—

20

viii) Food Storage and Warehousing

—

-501

-501

—

—

—

—

-4,000

-4,000

—

—

—

ix) Agricultural Research and Education

2

—

2

3

—

3

4

—

4

211

—

211

x) Co-operation

20

—

20

198

—

198

543

—

543

203

—

203

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

93

—

93

102

—

102

102

—

102

102

—

102

of which : Hill Areas

93

—

93

102

—

102

102

—

102

102

—

102

4

Major and Medium Irrigation and

Flood Control

5,035

—

5,035

9,461

—

9,461

8,083

—

8,083

8,298

—

8,298

5

Energy

2,025

—

2,025

2,300

—

2,300

2,380

—

2,380

4,665

—

4,665

6

Industry and Minerals (i to iv)

9

—

9

511

—

511

811

—

811

310

—

310

i) Village and Small Industries

9

—

9

10

—

10

310

—

310

10

—

10

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

501

—

501

501

—

501

300

—

300

7

Transport (i + ii)

3,296

—

3,296

3,849

—

3,849

6,603

—

6,603

5,416

—

5,416

i) Roads and Bridges

3,151

—

3,151

3,605

—

3,605

5,861

—

5,861

5,047

—

5,047

ii) Others **

145

—

145

244

—

244

742

—

742

370

—

370

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10

General Economic Services (i + ii)

341

—

341

516

—

516

670

—

670

1,124

—

1,124

i) Tourism

341

—

341

516

—

516

670

—

670

1,124

—

1,124

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

513

—

513

4,790

10

4,800

1,844

10

1,854

3,957

—

3,957

II

Discharge of Internal Debt (1 to 5) +

—

1,092

1,092

—

1,768

1,768

—

1,728

1,728

—

2,040

2,040

1

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2

Loans from L.I.C.

—

173

173

—

180

180

—

199

199

—

199

199

3

Loans from NABARD

—

181

181

—

300

300

—

119

119

—

165

165

4

Loans from National Co-operative

Development Corporation

—

2

2

—

2

2

—

2

2

—

2

2

5

Others

—

736

736

—

1,286

1,286

—

1,408

1,408

—

1,674

1,674

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

4,358

4,358

—

4,335

4,335

—

4,375

4,375

—

5,113

5,113

IV

Loans and Advances by State Governments (1+2)

630

913

1,543

141

275

416

192

445

637

201

280

481

1

Developmental Purposes (a + b)

630

654

1,284

141

—

141

192

70

262

201

—

201

(a)

Social Services ( 1 to 4)

24

654

678

25

—

25

155

70

225

184

—

184

1

Education, Sports, Art and Culture

1

—

1

5

—

5

5

—

5

—

—

—

2

Housing

20

—

20

15

—

15

145

—

145

180

—

180

3

Government Servants(Housing)

—

654

654

—

—

—

—

70

70

—

—

—

4

Others

3

—

3

5

—

5

5

—

5

4

—

4

(b)

Economic Services (1 to 9)

606

—

606

116

—

116

37

—

37

17

—

17

1

Crop Husbandry

—

—

—

2

—

2

—

—

—

2

—

2

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

2

—

2

102

—

102

27

—

27

3

—

3

5

Major and Medium Irrigation, etc.

600

—

600

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

-6

—

-6

—

—

—

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

10

—

10

12

—

12

10

—

10

12

—

12

2

Non-Developmental Purposes (a + b)

—

259

259

—

275

275

—

375

375

—

280

280

a)

Government Servants (other than Housing)

—

259

259

—

275

275

—

375

375

—

280

280

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

18,297

15,306

22,971

-916

B

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

-22,602

-14,158

-13,082

-8,860

C

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

-4,305

1,148

9,889

-9,776

Financing of Surplus(+)/Deficit(-)

D

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

-739

1,148

9,889

-9,776

a)

Opening Balance

353

-2,026

-386

9,503

b)

Closing Balance

-386

-878

9,503

-273

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-2,631

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-935

—

—

—