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)

218,905

78,969

297,874

226,207

114,987

341,194

201,042

102,400

303,442

299,878

129,642

      429,520

I

Total Capital Outlay (1 + 2)

170,452

24,238

194,690

184,732

33,173

217,905

157,635

19,985

177,620

270,787

32,113

302,900

1

Developmental (a + b)

165,767

24,158

189,925

177,241

32,513

209,754

152,744

19,325

172,069

259,969

32,113

292,082

(a)

Social Services (1 to 9)

29,682

188

29,870

28,081

10

28,091

26,799

110

26,909

30,718

2,110

32,828

1.

Education, Sports, Art and Culture

426

188

614

423

—

423

302

100

402

552

100

652

2.

Medical and public health

7,161

—

7,161

6,589

—

6,589

6,509

—

6,509

2,991

—

2,991

3.

Family Welfare

3,015

—

3,015

3,134

—

3,134

3,134

—

3,134

850

—

850

4.

Water supply and sanitation

11,442

—

11,442

10,425

—

10,425

10,325

—

10,325

6,260

—

6,260

5.

Housing

2,568

—

2,568

885

10

895

601

10

611

12,394

2,010

14,404

6.

Urban development

10

—

10

92

—

92

92

—

92

60

—

60

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

4,749

—

4,749

5,944

—

5,944

5,481

—

5,481

6,654

—

6,654

8.

Social Security and Welfare

111

—

111

269

—

269

236

—

236

320

—

320

9.

Others *

200

—

200

320

—

320

119

—

119

637

—

637

(b)

Economic Services (1 to 10)

136,085

23,970

160,055

149,160

32,503

181,663

125,945

19,215

145,160

229,251

30,003

259,254

1.

Agriculture and Allied Activities (i to xi)

3,199

—

3,199

2,928

—

2,928

1,929

—

1,929

2,491

—

2,491

i) Crop Husbandry

11

—

11

30

—

30

30

—

30

30

—

30

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

10

—

10

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

392

—

392

537

—

537

339

—

339

466

—

466

vi) Forestry and Wild Life

1,190

—

1,190

1,061

—

1,061

1,036

—

1,036

1,046

—

1,046

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

20

—

20

720

—

720

240

—

240

530

—

530

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

1,457

—

1,457

575

—

575

280

—

280

404

—

404

xi) Others @

129

—

129

5

—

5

4

—

4

5

—

5

2.

Rural Development

—

157

157

—

2

2

—

2

2

—

2

2

3.

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation and

Flood Control

98,638

23,501

122,139

107,491

32,400

139,891

93,595

20,752

114,347

166,085

30,000

196,085

5.

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6.

Industry and Minerals (i to iv)

4,985

—

4,985

3,850

—

3,850

1,430

—

1,430

2,062

—

2,062

i) Village and Small Industries

854

—

854

2,227

—

2,227

700

—

700

1,027

—

1,027

ii) Iron and Steel Industries

1,069

—

1,069

1,080

—

1,080

330

—

330

900

—

900

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

3,062

—

3,062

543

—

543

400

—

400

135

—

135

7.

Transport (i + ii)

28,718

300

29,018

34,776

100

34,876

28,976

-1,540

27,436

54,933

—

54,933

i) Roads and Bridges

27,492

—

27,492

33,546

100

33,646

27,746

-1,540

26,206

54,233

—

54,233

ii) Others **

1,226

300

1,526

1,230

—

1,230

1,230

—

1,230

700

—

700

8.

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9.

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10.

General Economic Services (i + ii)

545

12

557

115

1

116

15

1

16

3,680

1

3,681

i) Tourism

—

—

—

100

—

100

—

—

—

—

—

—

ii) Others @@

545

12

557

15

1

16

15

1

16

3,680

1

3,681

2

Non-Developmental (General Services)

4,685

80

4,765

7,491

660

8,151

4,891

660

5,551

10,818

—

10,818

II

Discharge of Internal Debt (1 to 5) +

—

10,115

10,115

—

22,366

22,366

—

22,326

22,326

—

28,430

28,430

1.

Market Loans

—

5

5

—

8,758

8,758

—

8,758

8,758

—

10,152

10,152

2.

Loans from L.I.C.

—

1,937

1,937

—

1,827

1,827

—

1,827

1,827

—

3,646

3,646

3.

Loans from NABARD

—

5,251

5,251

—

8,729

8,729

—

8,689

8,689

—

11,297

11,297

4.

Loans from National Co-operative

Development Corporation

—

2,718

2,718

—

2,600

2,600

—

2,600

2,600

—

2,894

2,894

5.

Others

—

204

204

—

452

452

—

452

452

—

441

441

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

41,939

41,939

—

48,254

48,254

—

48,053

48,053

—

57,465

57,465

IV

Loans and Advances by State Governments (1+2)

48,453

2,677

51,130

41,475

11,194

52,669

43,407

12,036

55,443

29,091

11,634

40,725

1.

Developmental Purposes (a + b)

48,330

1,981

50,311

41,475

9,011

50,486

43,407

9,853

53,260

29,091

9,511

38,602

(a)

Social Services ( 1 to 4)

32,933

—

32,933

39,220

10

39,230

39,665

13

39,678

24,835

10

24,845

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

524

—

524

10

—

10

1

—

1

10

—

10

3

Government Servants(Housing)

104

—

104

300

—

300

300

—

300

300

—

300

4

Others

32,305

—

32,305

38,910

10

38,920

39,364

13

39,377

24,525

10

24,535

(b)

Economic Services (1 to 9)

15,397

1,981

17,378

2,255

9,001

11,256

3,742

9,840

13,582

4,256

9,501

13,757

1

Crop Husbandry

—

590

590

—

—

—

—

40

40

—

—

—

2

Soil and Water Conservation

901

—

901

939

—

939

939

—

939

—

—

—

3

Food Storage and Warehousing

1,407

—

1,407

—

—

—

—

—

—

—

—

—

4

Co-operation

243

—

243

219

—

219

178

—

178

906

—

906

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

4,075

—

4,075

—

—

—

—

—

—

700

—

700

7

Village and Small Industries

750

—

750

173

—

173

70

—

70

107

—

107

8

Other Industries and Minerals

484

—

484

10

—

10

—

—

—

—

500

500

9

Others

7,537

1,391

8,928

914

9,001

9,915

2,555

9,800

12,355

2,543

9,001

11,544

2.

Non-Developmental Purposes (a + b)

123

696

819

—

2,183

2,183

—

2,183

2,183

—

2,123

2,123

a)

Government Servants (other than Housing)

—

696

696

—

1,073

1,073

—

1,073

1,073

—

1,013

1,013

b)

Miscellaneous

123

—

123

—

1,110

1,110

—

1,110

1,110

—

1,110

1,110

A

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

199,366

258,035

293,891

254,992

B

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

-186,223

-290,809

-300,617

-260,519

C

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

13,143

-32,774

-6,726

-5,527

Financing of Surplus(+)/Deficit(-)

D

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

-3,333

-32,774

-6,726

-5,527

a)

Opening Balance

257

-24,231

-3,075

-9,801

b)

Closing Balance

-3,076

-57,005

-9,801

-15,328

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

16,476

—

—

—

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—