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)

62,050

59,331

121,381

67,192

66,406

133,598

87,555

66,813

154,368

116,128

69,675

     185,803

I

Total Capital Outlay (1 + 2)

51,996

4,152

56,148

56,789

7,204

63,993

79,214

7,576

86,790

109,034

4,441

113,475

1

Developmental (a + b)

51,419

3,942

55,361

55,897

6,701

62,598

78,046

7,061

85,107

107,659

4,235

111,894

(a)

Social Services (1 to 9)

2,582

887

3,469

2,811

2,613

5,424

5,491

2,973

8,464

4,081

830

4,911

1.

Education, Sports, Art and Culture

236

—

236

161

—

161

216

—

216

120

—

120

2.

Medical and public health

913

—

913

259

—

259

2,545

—

2,545

2,015

—

2,015

3.

Family Welfare

20

—

20

50

—

50

50

—

50

—

—

—

4.

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5.

Housing

1,038

180

1,218

1,219

57

1,276

1,559

397

1,956

471

62

533

6.

Urban development

346

707

1,053

1,007

2,556

3,563

1,006

2,576

3,582

1,408

768

2,176

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

4

—

4

78

—

78

78

—

78

57

—

57

8.

Social Security and Welfare

2

—

2

—

—

—

—

—

—

—

—

—

9.

Others *

23

—

23

37

—

37

37

—

37

10

—

10

(b)

Economic Services (1 to 10)

48,837

3,055

51,892

53,086

4,088

57,174

72,555

4,088

76,643

103,578

3,405

106,983

1

Agriculture and Allied Activities (i to xi)

6,025

8

6,033

1,547

—

1,547

1,548

—

1,548

881

—

881

i) Crop Husbandry

5,992

—

5,992

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

30

—

30

30

—

30

12

—

12

v) Fisheries

17

—

17

46

—

46

46

—

46

29

—

29

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

11

—

11

13

—

13

14

—

14

13

—

13

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

5

8

13

1,458

—

1,458

1,458

—

1,458

827

—

827

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

7,482

—

7,482

13,390

—

13,390

17,349

—

17,349

45,650

—

45,650

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

15,002

—

15,002

20,213

—

20,213

21,682

—

21,682

20,849

—

20,849

5

Energy

—

—

—

—

—

—

3,668

—

3,668

7,670

—

7,670

6

Industry and Minerals (i to iv)

932

—

932

593

—

593

675

—

675

461

—

461

i) Village and Small Industries

86

—

86

338

—

338

345

—

345

211

—

211

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

846

—

846

255

—

255

330

—

330

250

—

250

7

Transport (i + ii)

19,174

3,047

22,221

16,795

4,088

20,883

26,678

4,088

30,766

27,549

3,405

30,954

i) Roads and Bridges

19,109

1,600

20,709

16,285

3,088

19,373

23,668

3,088

26,756

24,549

2,405

26,954

ii) Others **

65

1,447

1,512

510

1,000

1,510

3,010

1,000

4,010

3,000

1,000

4,000

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10

General Economic Services (i + ii)

222

—

222

548

—

548

955

—

955

518

—

518

i) Tourism

216

—

216

512

—

512

919

—

919

514

—

514

ii) Others @@

6

—

6

36

—

36

36

—

36

4

—

4

2

Non-Developmental (General Services)

577

210

787

892

503

1,395

1,168

515

1,683

1,375

206

1,581

II

Discharge of Internal Debt (1 to 5) +

—

3,954

3,954

—

6,165

6,165

—

6,165

6,165

—

8,929

8,929

1

Market Loans

—

1,873

1,873

—

2,185

2,185

—

2,185

2,185

—

2,379

2,379

2

Loans from L.I.C.

—

8

8

—

60

60

—

60

60

—

163

163

3

Loans from NABARD

—

30

30

—

1,257

1,257

—

1,257

1,257

—

3,344

3,344

4

Loans from National Co-operative

Development Corporation

—

1,110

1,110

—

500

500

—

500

500

—

370

370

5

Others

—

933

933

—

2,163

2,163

—

2,163

2,163

—

2,673

2,673

of which : Land Compensation Bonds

—

—

—

—

1

1

—

1

1

—

1

1

III

Repayment of Loans to the Centre

—

39,587

39,587

—

40,643

40,643

—

40,643

40,643

—

45,027

45,027

IV

Loans and Advances by State Governments (1+2)

10,054

11,638

21,692

10,403

12,394

22,797

8,341

12,429

20,770

7,094

11,278

18,372

1

Developmental Purposes (a + b)

10,054

11,250

21,304

10,403

11,597

22,000

8,341

11,597

19,938

7,094

10,761

17,855

(a)

Social Services ( 1 to 4)

764

10,808

11,572

1,330

10,582

11,912

1,526

10,582

12,108

1,070

10,341

11,411

1

Education, Sports, Art and Culture

—

—

—

—

5

5

—

5

5

—

5

5

2

Housing

38

—

38

178

—

178

178

—

178

101

—

101

3

Government Servants(Housing)

—

10,808

10,808

—

10,577

10,577

—

10,577

10,577

—

10,336

10,336

4

Others

726

—

726

1,152

—

1,152

1,348

—

1,348

969

—

969

(b)

Economic Services (1 to 9)

9,290

442

9,732

9,073

1,015

10,088

6,815

1,015

7,830

6,024

420

6,444

1

Crop Husbandry

—

—

—

2

—

2

2

—

2

2

—

2

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

2

—

2

408

—

408

408

—

408

408

—

408

4

Co-operation

—

223

223

412

1,015

1,427

412

1,015

1,427

—

420

420

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

8,980

—

8,980

7,576

—

7,576

5,105

—

5,105

4,994

—

4,994

7

Village and Small Industries

110

—

110

488

—

488

500

—

500

424

—

424

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

198

219

417

187

—

187

388

—

388

196

—

196

2

Non-Developmental Purposes (a + b)

—

388

388

—

797

797

—

832

832

—

517

517

a)

Government Servants (other than Housing)

—

388

388

—

797

797

—

832

832

—

517

517

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

65,751

79,035

75,366

-3,265

B

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

-77,948

-168,290

-220,677

-97,338

C

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

-12,197

-89,255

-145,311

-100,603

Financing of Surplus(+)/Deficit(-)

D

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

109

-89,255

-145,311

-100,603

a)

Opening Balance

-14,201

-42,407

-14,092

-159,403

b)

Closing Balance

-14,092

-131,662

-159,403

-260,006

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-12,306

—

—

—