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)

337,948

166,955

504,903

457,511

195,546

653,057

430,005

186,261

616,266

483,162

243,176

726,338

I

Total Capital Outlay (1 + 2)

248,688

23,665

272,353

380,221

1,321

381,542

354,880

11,688

366,568

387,338

41,845

429,183

1

Developmental (a + b)

243,733

23,562

267,295

371,633

1,265

372,898

348,029

1,284

349,313

379,815

13,784

393,599

(a)

Social Services (1 to 9)

22,024

6,349

28,373

58,022

54

58,076

59,083

54

59,137

47,252

54

47,306

1.

Education, Sports, Art and Culture

149

—

149

3,530

—

3,530

7,807

—

7,807

800

—

800

2.

Medical and public health

4,794

—

4,794

6,433

—

6,433

4,438

—

4,438

1,097

—

1,097

3.

Family Welfare

—

—

—

—

—

—

—

—

—

1,020

—

1,020

4.

Water supply and sanitation

13,259

5,556

18,815

39,518

—

39,518

39,318

—

39,318

34,082

—

34,082

5.

Housing

1,250

46

1,296

1,245

54

1,299

264

54

318

451

54

505

6.

Urban development

—

750

750

—

—

—

—

—

—

—

—

—

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

2,475

—

2,475

6,780

—

6,780

6,756

—

6,756

9,202

—

9,202

8.

Social Security and Welfare

97

—

97

462

—

462

500

—

500

600

—

600

9.

Others *

—

-3

-3

54

—

54

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

221,709

17,213

238,922

313,611

1,211

314,822

288,946

1,230

290,176

332,563

13,730

346,293

1

Agriculture and Allied Activities (i to xi)

2,085

-146

1,939

1,498

—

1,498

2,443

—

2,443

1,971

—

1,971

i) Crop Husbandry

4

3

7

30

—

30

—

—

—

170

—

170

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

164

—

164

15

—

15

15

—

15

220

—

220

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

208

—

208

191

—

191

191

—

191

282

—

282

vi) Forestry and Wild Life

1,313

—

1,313

—

—

—

975

—

975

50

—

50

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

209

-132

77

981

—

981

981

—

981

968

—

968

xi) Others @

187

-17

170

281

—

281

281

—

281

281

—

281

2

Rural Development

22,720

15,202

37,922

61,620

—

61,620

67,192

—

67,192

72,646

—

72,646

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which: Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

109,641

116

109,757

138,824

—

138,824

118,939

—

118,939

151,209

—

151,209

5

Energy

4,332

198

4,530

2,530

—

2,530

2,530

—

2,530

2,000

—

2,000

6

Industry and Minerals (i to iv)

6,619

—

6,619

9,449

—

9,449

7,955

—

7,955

15,684

—

15,684

i) Village and Small Industries

69

—

69

820

—

820

526

—

526

275

—

275

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

6,400

—

6,400

—

—

—

—

—

—

—

—

—

iv) Others #

150

—

150

8,629

—

8,629

7,429

—

7,429

15,409

—

15,409

7

Transport (i + ii)

76,117

1,841

77,958

91,804

1,211

93,015

82,272

1,210

83,482

80,053

13,710

93,763

i) Roads and Bridges

76,037

1,841

77,878

91,659

1,211

92,870

82,173

1,210

83,383

79,988

13,710

93,698

ii) Others **

80

—

80

145

—

145

99

—

99

65

—

65

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10

General Economic Services (i + ii)

195

2

197

7,886

—

7,886

7,615

20

7,635

9,000

20

9,020

i) Tourism

—

—

—

—

—

—

—

—

—

—

—

—

ii) Others @@

195

2

197

7,886

—

7,886

7,615

20

7,635

9,000

20

9,020

2

Non-Developmental (General Services)

4,955

103

5,058

8,588

56

8,644

6,851

10,404

17,255

7,523

28,061

35,584

II

Discharge of Internal Debt (1 to 5) +

—

14,124

14,124

—

37,034

37,034

—

37,100

37,100

—

44,561

44,561

1

Market Loans

—

52

52

—

15,946

15,946

—

15,946

15,946

—

17,598

17,598

2

Loans from L.I.C.

—

2,453

2,453

—

2,384

2,384

—

2,404

2,404

—

2,403

2,403

3

Loans from NABARD

—

8,559

8,559

—

14,827

14,827

—

14,827

14,827

—

19,750

19,750

4

Loans from National Co-operative

Development Corporation

—

1,187

1,187

—

1,356

1,356

—

1,319

1,319

—

1,509

1,509

5

Others

—

1,873

1,873

—

2,521

2,521

—

2,604

2,604

—

3,301

3,301

of which: Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

79,517

79,517

—

86,994

86,994

—

86,513

86,513

—

100,476

100,476

IV

Loans and Advances by State Governments (1+2)

89,260

49,649

138,909

77,290

70,197

147,487

75,125

50,960

126,085

95,824

56,294

152,118

1

Developmental Purposes (a + b)

89,260

44,389

133,649

77,290

64,798

142,088

75,125

45,561

120,686

95,824

50,895

146,719

(a)

Social Services ( 1 to 4)

226

38,158

38,384

3,297

64,798

68,095

1,270

45,561

46,831

12,911

50,895

63,806

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

2,700

—

2,700

2

Housing

50

28,309

28,359

80

39,251

39,331

80

34,514

34,594

76

38,134

38,210

3

Government Servants(Housing)

—

3,321

3,321

—

3,961

3,961

—

3,961

3,961

—

3,961

3,961

4

Others

176

6,528

6,704

3,217

21,586

24,803

1,190

7,086

8,276

10,135

8,800

18,935

(b)

Economic Services (1 to 9)

89,034

6,231

95,265

73,993

—

73,993

73,855

—

73,855

82,913

—

82,913

1

Crop Husbandry

—

309

309

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing #

112

—

112

135

—

135

135

—

135

66

—

66

4

Co-operation

870

577

1,447

1,629

—

1,629

1,495

—

1,495

1,437

—

1,437

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

83,783

—

83,783

60,597

—

60,597

64,968

—

64,968

73,127

—

73,127

7

Village and Small Industries

88

—

88

—

—

—

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

4,181

5,345

9,526

11,632

—

11,632

7,257

—

7,257

8,283

—

8,283

2

Non-Developmental Purposes (a + b)

—

5,260

5,260

—

5,399

5,399

—

5,399

5,399

—

5,399

5,399

a)

Government Servants (other than Housing)

—

5,260

5,260

—

5,399

5,399

—

5,399

5,399

—

5,399

5,399

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

326,048

386,403

334,370

241,453

B

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

-359,512

-388,703

-299,291

-248,183

C

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

-33,464

-2,300

35,079

-6,730

Financing of Surplus(+)/Deficit(-)

D

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

-24,615

-2,300

-5,411

-6,730

a)

Opening Balance

28,188

-12,464

3,573

-1,838

b)

Closing Balance

3,573

-14,764

-1,838

-8,568

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-8,849

—

40,490

—