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)

76,119

50,954

127,073

86,935

63,494

150,429

99,133

77,013

176,146

82,762

63,911

      146,673

I

Total Capital Outlay (1 + 2)

57,682

38

57,720

68,042

-41

68,001

79,206

1,238

80,444

65,374

1,417

66,791

1

Developmental (a + b)

53,936

-159

53,777

63,875

-497

63,378

74,973

772

75,745

62,122

962

63,084

(a)

Social Services (1 to 9)

5,755

—

5,755

7,987

28

8,015

9,301

28

9,329

10,411

28

10,439

1.

Education, Sports, Art and Culture

1,529

—

1,529

3,303

—

3,303

3,846

—

3,846

3,855

—

3,855

2.

Medical and public health

1,630

—

1,630

1,883

28

1,911

2,697

28

2,725

2,205

28

2,233

3.

Family Welfare

49

—

49

210

—

210

—

—

—

300

—

300

4.

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5.

Housing

403

—

403

437

—

437

437

—

437

202

—

202

6.

Urban development

135

—

135

—

—

—

—

—

—

—

—

—

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,893

—

1,893

1,997

—

1,997

2,065

—

2,065

3,582

—

3,582

8.

Social Security and Welfare

109

—

109

140

—

140

240

—

240

267

—

267

9.

Others *

7

—

7

17

—

17

16

—

16

—

—

—

(b)

Economic Services (1 to 10)

48,181

-159

48,022

55,888

-525

55,363

65,672

744

66,416

51,711

934

52,645

1.

Agriculture and Allied Activities (i to xi)

4,610

-188

4,422

6,559

-567

5,992

6,847

-307

6,540

5,180

-116

5,064

i) Crop Husbandry

180

7

187

200

16

216

214

—

214

29

71

100

ii) Soil and Water Conservation

114

—

114

—

—

—

271

—

271

—

—

—

iii) Animal Husbandry

57

—

57

45

—

45

71

—

71

496

—

496

iv) Dairy Development

14

—

14

5

—

5

5

—

5

100

—

100

v) Fisheries

1,921

—

1,921

3,163

—

3,163

3,138

—

3,138

1,930

—

1,930

vi) Forestry and Wild Life

731

32

763

475

—

475

476

—

476

415

—

415

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

491

-227

264

359

-583

-224

359

-307

52

350

-187

163

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

1,102

—

1,102

2,312

—

2,312

2,313

—

2,313

1,860

—

1,860

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2.

Rural Development

—

—

—

20

—

20

20

—

20

—

—

—

3.

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation and

Flood Control

15,450

—

15,450

18,756

12

19,786

18,749

1,018

19,767

12,544

1,017

13,561

5.

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6.

Industry and Minerals (i to iv)

5,821

—

5,821

11,524

—

11,524

10,691

—

10,691

9,215

—

9,215

i) Village and Small Industries

2,052

—

2,052

2,265

—

2,265

2,265

—

2,265

515

—

515

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

1

—

1

1

—

1

1

—

1

iv) Others #

3,768

—

3,768

9,258

—

9,258

8,425

—

8,425

8,699

—

8,699

7.

Transport (i + ii)

18,189

24

18,213

15,149

30

15,179

25,469

30

25,499

19,809

30

19,839

i) Roads and Bridges

14,958

—

14,958

10,517

—

10,517

20,837

—

20,837

15,355

—

15,355

ii) Others **

3,231

24

3,255

4,632

30

4,662

4,632

30

4,662

4,454

30

4,484

8.

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9.

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10.

General Economic Services (i + ii)

4,111

5

4,116

3,880

—

3,880

3,896

3

3,899

4,963

3

4,966

i) Tourism

1,223

—

1,223

890

—

890

890

—

890

951

—

951

ii) Others @@

2,888

5

2,893

2,990

—

2,990

3,006

3

3,009

4,012

3

4,015

2

Non-Developmental (General Services)

3,746

197

3,943

4,167

456

4,623

4,233

466

4,699

3,252

455

3,707

II

Discharge of Internal Debt + (1 to 5)

—

13,883

13,883

—

30,908

30,908

—

21,927

21,927

—

25,854

25,854

1.

Market Loans

—

3,612

3,612

—

8,860

8,860

—

8,868

8,868

—

10,353

10,353

2.

Loans from L.I.C.

—

2,575

2,575

—

3,686

3,686

—

3,683

3,683

—

5,293

5,293

3.

Loans from NABARD

—

3,848

3,848

—

4,865

4,865

—

4,862

4,862

—

4,945

4,945

4.

Loans from National Co-operative

Development Corporation

—

3,037

3,037

—

3,600

3,600

—

3,600

3,600

—

4,200

4,200

5.

Others

—

811

811

—

9,897

9,897

—

914

914

—

1,063

1,063

of which : Land Compensation Bonds

—

2

2

—

10

10

—

10

10

—

10

10

III

Repayment of Loans to the Centre

—

28,401

28,401

—

24,174

24,174

—

53,149

53,149

—

35,979

35,979

IV

Loans and Advances by State Governments (1+2)

18,437

8,632

27,069

18,893

8,453

27,346

19,927

699

20,626

17,388

661

18,049

1.

Developmental Purposes (a + b)

18,437

6,865

25,302

18,893

6,263

25,156

19,927

173

20,100

17,388

161

17,549

(a)

Social Services ( 1 to 4)

6,088

5,212

11,300

9,995

6,238

16,233

10,195

148

10,343

8,415

136

8,551

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

460

107

567

745

128

873

745

128

873

800

128

928

3

Government Servants(Housing)

—

5,072

5,072

—

6,100

6,100

—

10

10

—

—

—

4

Others

5,628

33

5,661

9,250

10

9,260

9,450

10

9,460

7,615

8

7,623

(b)

Economic Services (1 to 9)

12,349

1,653

14,002

8,898

25

8,923

9,732

25

9,757

8,973

25

8,998

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

77

—

77

366

—

366

366

—

366

600

—

600

4

Co-operation

2,730

—

2,730

2,578

—

2,578

2,578

—

2,578

2,525

—

2,525

5

Major and Medium Irrigation, etc.

—

—

—

100

—

100

90

—

90

100

—

100

6

Power Projects

2,501

—

2,501

1,484

—

1,484

1,484

—

1,484

1,900

—

1,900

7

Village and Small Industries

1,639

1,281

2,920

2,260

—

2,260

2,260

—

2,260

1,248

—

1,248

8

Other Industries and Minerals

2,351

17

2,368

1,650

—

1,650

1,400

25

1,425

1,100

25

1,125

9

Others

3,051

355

3,406

460

25

485

1,554

—

1,554

1,500

—

1,500

2.

Non-Developmental Purposes (a + b)

—

1,767

1,767

—

2,190

2,190

—

526

526

—

500

500

a)

Government Servants (other than Housing)

—

1,767

1,767

—

2,190

2,190

—

526

526

—

500

500

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

272,707

222,442

182,272

281,624

B

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

-314,706

-236,510

-188,644

-220,026

C

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

-41,999

-14,068

-6,372

61,598

Financing of Surplus(+)/Deficit(-)

D

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

11,968

-14,068

-6,372

61,598

a)

Opening Balance

-11,361

-58,537

-58,537

-64,909

b)

Closing Balance

607

-72,605

-64,909

-3,311

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-9

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-53,958

—

—

—