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)

138,170

55,594

193,764

154,154

54,785

208,939

288,594

55,587

344,181

318,895

62,516

      381,411

I

Total Capital Outlay (1 + 2)

110,549

502

111,051

135,220

141

135,361

224,866

258

225,124

243,289

114

243,403

1

Developmental (a + b)

109,000

465

109,465

134,228

134

134,362

221,096

183

221,279

238,901

114

239,015

(a)

Social Services (1 to 9)

13,419

160

13,579

20,988

102

21,090

46,833

92

46,925

62,338

98

62,436

1.

Education, Sports, Art and Culture

1,266

—

1,266

1,467

—

1,467

2,316

—

2,316

2,573

—

2,573

2.

Medical and public health

2,489

160

2,649

5,189

102

5,291

5,420

92

5,512

1,241

48

1,289

3.

Family Welfare

311

—

311

193

—

193

193

—

193

382

—

382

4.

Water supply and sanitation

74

—

74

169

—

169

9,175

—

9,175

26,971

—

26,971

5.

Housing

894

—

894

386

—

386

363

—

363

387

—

387

6.

Urban development

843

—

843

821

—

821

16,542

—

16,542

14,911

50

14,961

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

7,375

—

7,375

12,520

—

12,520

12,501

—

12,501

15,544

—

15,544

8.

Social Security and Welfare

60

—

60

168

—

168

219

—

219

265

—

265

9.

Others *

107

—

107

75

—

75

104

—

104

64

—

64

(b)

Economic Services (1 to 10)

95,581

305

95,886

113,240

32

113,272

174,263

91

174,354

176,563

16

176,579

1.

Agriculture and Allied Activities (i to xi)

4,076

229

4,305

4,578

—

4,578

5,540

76

5,616

7,108

—

7,108

i) Crop Husbandry

51

2

53

136

—

136

233

—

233

133

—

133

ii) Soil and Water Conservation

780

—

780

1,579

—

1,579

1,637

—

1,637

2,030

—

2,030

iii) Animal Husbandry

8

—

8

138

—

138

296

—

296

55

—

55

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

9

—

9

19

—

19

35

—

35

50

—

50

vi) Forestry and Wild Life

136

—

136

155

—

155

155

76

231

201

—

201

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

324

227

551

21

—

21

49

—

49

1,323

—

1323

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

2,768

—

2,768

2,530

—

2,530

3,135

—

3,135

3,316

—

3,316

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2.

Rural Development

6,682

—

6,682

4,637

—

4,637

41,321

—

41,321

49,429

—

49,429

3.

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation and

Flood Control

48,678

45

48,723

59,868

—

59,868

76,642

—

76,642

83,185

—

83,185

5.

Energy

23,870

—

23,870

6,864

—

6,864

15,533

—

15,533

5,066

—

5,066

6.

Industry and Minerals (i to iv)

443

10

453

1,265

15

1,280

1,191

12

1,203

1,009

13

1,022

i) Village and Small Industries

442

10

452

1,090

15

1,105

1,007

12

1,019

973

13

986

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

1

—

1

25

—

25

34

—

34

36

—

36

iv) Others #

—

—

—

150

—

150

150

—

150

—

—

—

7.

Transport (i + ii)

11,586

18

11,604

35,178

—

35,178

33,645

—

33,645

30,376

—

30,376

i) Roads and Bridges

11,502

18

11,520

35,108

—

35,108

32,850

—

32,850

28,916

—

28,916

ii) Others **

84

—

84

70

—

70

795

—

795

1,460

—

1,460

8.

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9.

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10.

General Economic Services (i + ii)

246

3

249

850

17

867

391

3

394

390

3

393

i) Tourism

246

—

246

850

—

850

391

—

391

390

—

390

ii) Others @@

—

3

3

—

17

17

—

3

3

—

3

3

2

Non-Developmental (General Services)

1,549

37

1,586

992

7

999

3,770

75

3,845

4,388

—

4,388

II

Discharge of Internal Debt (1 to 5) +

—

13,078

13,078

—

13,459

13,459

—

15,110

15,110

—

14,548

14,548

1.

Market Loans

—

2,293

2,293

—

3,804

3,804

—

3,804

3,804

—

4,105

4,105

2.

Loans from L.I.C.

—

347

347

—

383

383

—

377

377

—

374

374

3.

Loans from NABARD

—

7,267

7,267

—

7,525

7,525

—

7,782

7,782

—

7,773

7,773

4.

Loans from National Co-operative

Development Corporation

—

2,844

2,844

—

1,534

1,534

—

2,810

2,810

—

1,964

1,964

5.

Others

—

327

327

—

213

213

—

337

337

—

332

332

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

40,064

40,064

—

37,984

37,984

—

37,389

37,389

—

45,748

45,748

IV

Loans and Advances by State Governments (1+2)

27,621

1,950

29,571

18,934

3,201

22,135

63,728

2,830

66,558

75,606

2,106

77,712

1.

Developmental Purposes (a + b)

27,621

997

28,618

18,934

2,176

21,110

63,728

1,809

65,537

75,606

1,784

77,390

(a)

Social Services ( 1 to 4)

4,865

741

5,606

3,143

1,059

4,202

36,681

1,058

37,739

23,094

533

23,627

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

1,438

—

1,438

1,266

—

1,266

1,266

—

1,266

1,126

—

1,126

3

Government Servants(Housing)

—

700

700

—

773

773

—

773

773

—

246

246

4

Others

3,427

41

3,468

1,877

286

2,163

35,415

285

35,700

21,968

287

22,255

(b)

Economic Services (1 to 9)

22,756

256

23,012

15,791

1,117

16,908

27,047

751

27,798

52,512

1,251

53,763

1

Crop Husbandry

2

256

258

20

741

761

20

741

761

—

741

741

2

Soil and Water Conservation

7

—

7

5

—

5

5

—

5

1

—

1

3

Food Storage and Warehousing

1,999

—

1,999

366

366

732

365

—

365

215

500

715

4

Co-operation

531

—

531

246

10

256

3,472

10

3,482

533

10

543

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

19,167

—

19,167

14,223

—

14,223

20,824

—

20,824

50,764

—

50,764

7

Village and Small Industries

30

—

30

77

—

77

84

—

84

83

—

83

8

Other Industries and Minerals

—

—

—

272

—

272

272

—

272

100

—

100

9

Others

1,020

—

1,020

582

—

582

2,005

—

2,005

816

—

816

2.

Non-Developmental Purposes (a + b)

—

953

953

—

1,025

1,025

—

1,021

1,021

—

322

322

a)

Government Servants (other than Housing)

—

953

953

—

1,025

1,025

—

1,021

1,021

—

322

322

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

168,975

199,467

281,435

-2,293

B

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

-131,934

-236,955

-369,865

-9,486

C

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

37,041

-37,488

-88,430

-11,779

Financing of Surplus(+)/Deficit(-)

D

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

-442

-37,488

-56,655

-11,779

a)

Opening Balance

18,412

-11,587

18,662

-37,993

b)

Closing Balance

17,970

-49,075

-37,993

-49,772

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

31,172

—

-31,775

—

F

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

Advances and Overdrafts from RBI(net)

6,311

—

—

—