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)

109,053

88,697

197,750

130,290

53,185

183,475

89,821

99,141

188,962

100,711

97,240

      197,951

I

Total Capital Outlay (1 + 2)

91,390

53,126

144,516

117,690

13,690

131,380

75,017

52,390

127,407

92,812

48,777

141,589

1

Developmental (a + b)

88,383

53,125

141,508

113,070

13,687

126,757

67,518

52,387

119,905

85,008

48,774

133,782

(a)

Social Services (1 to 9)

14,268

—

14,268

23,025

—

23,025

21,457

—

21,457

20,907

—

20,907

1.

Education, Sports, Art and Culture

385

—

385

322

—

322

446

—

446

1,465

—

1,465

2.

Medical and public health

704

—

704

1,028

—

1,028

846

—

846

1,055

—

1,055

3.

Family Welfare

32

—

32

50

—

50

25

—

25

50

—

50

4.

Water supply and sanitation

12,594

—

12,594

20,402

—

20,402

18,880

—

18,880

16,071

—

16,071

5.

Housing

322

—

322

1,000

—

1,000

980

—

980

2,000

—

2,000

6.

Urban development

—

—

—

—

—

—

56

—

56

—

—

—

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

45

—

45

40

—

40

70

—

70

40

—

40

8.

Social Security and Welfare

43

—

43

93

—

93

47

—

47

79

—

79

9.

Others *

143

—

143

90

—

90

107

—

107

147

—

147

(b)

Economic Services (1 to 10)

74,115

53,125

127,240

90,045

13,687

103,732

46,061

52,387

98,448

64,101

48,774

112,875

1

Agriculture and Allied Activities (i to xi)

307

60,459

60,766

53

13,631

13,684

524

52,331

52,855

1,371

48,718

50,089

i) Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

—

—

—

—

—

—

—

—

—

—

—

—

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

81

60,459

60,540

—

13,631

13,631

—

52,331

52,331

—

48,718

48,718

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

-74

—

-74

53

—

53

524

—

524

1,231

—

1,231

xi) Others @

300

—

300

—

—

—

—

—

—

140

—

140

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

32,246

—

32,246

23,510

—

23,510

20,851

—

20,851

17,900

—

17,900

5

Energy

26,483

—

26,483

37,500

—

37,500

1,000

—

1,000

15,300

—

15,300

6

Industry and Minerals (i to iv)

445

—

445

597

—

597

256

—

256

179

—

179

i) Village and Small Industries

2

—

2

4

—

4

1

—

1

11

—

11

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

443

—

443

593

—

593

255

—

255

168

—

168

7

Transport (i + ii)

14,434

-7,334

7,100

28,165

56

28,221

23,060

56

23,116

29,101

56

29,157

i) Roads and Bridges

6,758

—

6,758

27,735

—

27,735

22,140

—

22,140

28,500

—

28,500

ii) Others **

7,676

-7,334

342

430

56

486

920

56

976

601

56

657

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10

General Economic Services (i + ii)

200

—

200

220

—

220

370

—

370

250

—

250

i) Tourism

200

—

200

220

—

220

370

—

370

250

—

250

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

3,007

1

3,008

4,620

3

4,623

7,499

3

7,502

7,804

3

7,807

II

Discharge of Internal Debt (1 to 5) +

—

5,786

5,786

—

7,807

7,807

—

8,094

8,094

—

9,785

9,785

1

Market Loans

—

1,724

1,724

—

3,382

3,382

—

3,382

3,382

—

4,125

4,125

2

Loans from L.I.C.

—

331

331

—

393

393

—

330

330

—

328

328

3

Loans from NABARD

—

2,973

2,973

—

3,204

3,204

—

3,575

3,575

—

4,529

4,529

4

Loans from National Co-operative

Development Corporation

—

540

540

—

578

578

—

557

557

—

553

553

5

Others

—

218

218

—

250

250

—

250

250

—

250

250

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

19,241

19,241

—

21,703

21,703

—

22,352

22,352

—

24,524

24,524

IV

Loans and Advances by State Governments (1+2)

17,663

10,544

28,207

12,600

9,985

22,585

14,804

16,305

31,109

7,899

14,154

22,053

1

Developmental Purposes (a + b)

17,663

6,028

23,691

12,600

5,283

17,883

14,804

11,743

26,547

7,899

9,300

17,199

(a)

Social Services ( 1 to 4)

1,292

2,034

3,326

1,122

2,283

3,405

997

3,623

4,620

823

4,300

5,123

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

2

—

2

5

—

5

—

—

—

3

Government Servants(Housing)

655

1,961

2,616

653

2,283

2,936

645

3,623

4,268

500

4,300

4,800

4

Others

637

73

710

467

—

467

347

—

347

323

—

323

(b)

Economic Services (1 to 9)

16,371

3,994

20,365

11,478

3,000

14,478

13,807

8,120

21,927

7,076

5,000

12,076

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

83

326

409

—

—

—

—

520

520

—

—

—

4

Co-operation

394

—

394

460

—

460

345

—

345

532

—

532

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

7,468

1,500

8,968

11,000

3,000

14,000

5,066

3,000

8,066

6,526

3,000

9,526

7

Village and Small Industries

8,401

—

8,401

—

—

—

8,350

—

8,350

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

25

2,168

2,193

18

—

18

46

4,600

4,646

18

2,000

2,018

2

Non-Developmental Purposes (a + b)

—

4,516

4,516

—

4,702

4,702

—

4,562

4,562

—

4,854

4,854

a)

Government Servants (other than Housing)

—

4,516

4,516

—

4,702

4,702

—

4,562

4,562

—

4,854

4,854

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

56,413

44,227

97,878

85,404

B

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

-60,748

-103,820

-117,048

-105,624

C

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

-4,335

-59,593

-19,170

-20,220

Financing of Surplus(+)/Deficit(-)

D

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

-12,893

-5,493

-19,170

-20,220

a)

Opening Balance

-16,836

-23,671

-29,729

-48,899

b)

Closing Balance

-29,729

-29,164

-48,899

-69,119

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

-54,100

—

—

F

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

Advances and Overdrafts from RBI(net)

8,558

—

—

—