Appendix IV : Capital Expenditure of Individual States

(Rs. lakh)

Items

2000-01

2001-02

2001-02

2002-03

(Revised Estimates)

(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)

141,053

119,008

260,061

149,996

117,595

267,591

112,179

118,714

230,893

153,140

133,014

286,154

I

Total Capital Outlay (1 + 2)

113,424

6

113,430

147,571

4

147,575

111,779

3

111,782

146,026

3

146,029

1

Developmental (a + b)

111,160

5

111,165

144,561

4

144,565

111,169

3

111,172

144,953

3

144,956

(a)

Social Services (1 to 9)

23,397

—

23,397

16,189

—

16,189

13,197

—

13,197

17,815

—

17,815

1.

Education, Sports, Art and Culture

539

—

539

5,857

—

5,857

4,282

—

4,282

4,541

—

4,541

2.

Medical and public health

—

—

—

1,358

—

1,358

1,357

—

1,357

409

—

409

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

10,850

—

10,850

8,419

—

8,419

7,338

—

7,338

12,215

—

12,215

5.

Housing

928

—

928

355

—

355

200

—

200

430

—

430

6.

Urban development

10,885

—

10,885

—

—

—

—

—

—

—

—

—

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

200

—

200

20

—

20

220

—

220

8.

Social Security and Welfare

195

—

195

—

—

—

—

—

—

—

—

—

9.

Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

87,763

5

87,768

128,372

4

128,376

97,972

3

97,975

127,138

3

127,141

1.

Agriculture and Allied Activities (i to xi)

1,873

—

1,873

457

—

457

15

—

15

15

—

15

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

400

—

400

37

—

37

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

1,473

—

1,473

420

—

420

15

—

15

15

—

15

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2.

Rural Development

36,565

—

36,565

52,531

—

52,531

49,073

—

49,073

56,800

—

56,800

3.

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation and

Flood Control

36,612

—

36,612

66,240

—

66,240

42,187

—

42,187

61,578

—

61,578

5.

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6.

Industry and Minerals (i to iv)

350

—

350

85

—

85

60

—

60

100

—

100

i) Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

350

—

350

85

—

85

60

—

60

100

—

100

7.

Transport (i + ii)

11,573

—

11,573

8,873

—

8,873

6,637

—

6,637

8,295

—

8,295

i) Roads and Bridges

11,076

—

11,076

8,524

—

8,524

6,537

—

6,537

7,916

—

7,916

ii) Others **

497

—

497

349

—

349

100

—

100

379

—

379

8.

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9.

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10.

General Economic Services (i + ii)

790

5

795

186

4

190

—

3

3

350

3

353

i) Tourism

40

—

40

—

—

—

—

—

—

200

—

200

ii) Others @@

750

5

755

186

4

190

—

3

3

150

3

153

2

Non-Developmental (General Services)

2,264

1

2,265

3,010

—

3,010

610

—

610

1,073

—

1,073

II

Discharge of Internal Debt (1 to 5) +

—

5,879

5,879

—

11,252

11,252

—

11,283

11,283

—

15,995

15,995

1.

Market Loans

—

4,895

4,895

—

9,071

9,071

—

9,071

9,071

—

13,519

13,519

2.

Loans from L.I.C.

—

14

14

—

11

11

—

11

11

—

11

11

3.

Loans from NABARD

—

449

449

—

335

335

—

335

335

—

498

498

4.

Loans from National Co-operative

Development Corporation

—

334

334

—

1,606

1,606

—

1,638

1,638

—

1,612

1,612

5.

Others

—

187

187

—

229

229

—

228

228

—

355

355

of which : Land Compensation Bonds

—

107

107

—

110

110

—

74

74

—

74

74

III

Repayment of Loans to the Centre

—

55,162

55,162

—

47,850

47,850

—

48,939

48,939

—

60,745

60,745

IV

Loans and Advances by State Governments (1+2)

27,629

57,961

85,590

2,425

58,489

60,914

400

58,489

58,889

7,114

56,271

63,385

1

Developmental Purposes (a + b)

27,629

57,454

85,083

2,425

58,262

60,687

400

58,262

58,662

7,114

55,989

63,103

(a)

Social Services ( 1 to 4)

5,205

3,571

8,776

375

2,920

3,295

375

2,920

3,295

661

2,723

3,384

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

500

500

—

419

419

3

Government Servants(Housing)

—

1,606

1,606

—

1,132

1,132

—

1,132

1,132

—

1,016

1,016

4

Others

5,205

1,965

7,170

375

1,788

2,163

375

1,288

1,663

661

1,288

1,949

(b)

Economic Services (1 to 9)

22,424

53,883

76,307

2,050

55,342

57,392

25

55,342

55,367

6,453

53,266

59,719

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

638

417

1,055

1,025

2,268

3,293

25

2,268

2,293

1,025

1,136

2,161

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

21,761

48,400

70,161

1,000

51,900

52,900

—

51,900

51,900

5,428

51,460

56,888

7

Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8

Other Industries and Minerals

25

—

25

25

—

25

—

57

57

—

44

44

9

Others

—

5,066

5,066

—

1,174

1,174

—

1,117

1,117

—

626

626

2

Non-Developmental Purposes (a + b)

—

507

507

—

227

227

—

227

227

—

282

282

a)

Government Servants (other than Housing)

—

507

507

—

227

227

—

227

227

—

282

282

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

351,188

176,779

259,260

169,435

B

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

-296,071

-135,412

-234,188

-151,759

C

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

55,117

41,367

25,072

17,676

Financing of Surplus(+)/Deficit(-)

D

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

47,117

33,367

25,072

17,676

a)

Opening Balance

-85,565

-38,448

-66,456

-41,384

b)

Closing Balance

-38,448

-5,081

-41,384

-23,708

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

8,000

8,000

—

—

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—