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)

19,235

7,398

26,633

15,400

2,807

18,207

22,490

3,250

25,740

16,472

3,849

      20,321

I

Total Capital Outlay (1 + 2)

16,369

—

16,369

11,140

—

11,140

18,927

—

18,927

12,932

—

12,932

1

Developmental (a + b)

15,771

—

15,771

10,971

—

10,971

17,910

—

17,910

12,526

—

12,526

(a)

Social Services (1 to 9)

6,360

—

6,360

2,670

—

2,670

7,335

—

7,335

3,188

—

3,188

1.

Education, Sports, Art and Culture

173

—

173

56

—

56

332

—

332

6

—

6

2.

Medical and public health

1,009

—

1,009

91

—

91

1,112

—

1,112

129

—

129

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

3,499

—

3,499

1,122

—

1,122

2,781

—

2,781

1,373

—

1,373

5.

Housing

117

—

117

269

—

269

363

—

363

550

—

550

6.

Urban development

1,539

—

1,539

1,099

—

1,099

2,715

—

2,715

1,015

—

1,015

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8.

Social Security and Welfare

—

—

—

—

—

—

—

—

—

90

—

90

9.

Others *

23

—

23

33

—

33

32

—

32

25

—

25

(b)

Economic Services (1 to 10)

9,411

—

9,411

8,301

—

8,301

10,575

—

10,575

9,338

—

9,338

1.

Agriculture and Allied Activities (i to xi)

927

—

927

561

—

561

959

—

959

288

—

288

i) Crop Husbandry

502

—

502

452

—

452

420

—

420

199

—

199

ii) Soil and Water Conservation

5

—

5

1

—

1

102

—

102

—

—

—

iii) Animal Husbandry

197

—

197

49

—

49

237

—

237

58

—

58

iv) Dairy Development

10

—

10

6

—

6

6

—

6

8

—

8

v) Fisheries

143

—

143

5

—

5

153

—

153

1

—

1

vi) Forestry and Wild Life

—

—

—

—

—

—

—

—

—

—

—

—

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

-8

—

-8

46

—

46

31

—

31

3

—

3

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

78

—

78

2

—

2

10

—

10

19

—

19

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2.

Rural Development

214

—

214

2,200

—

2,200

2,205

—

2,205

7

—

7

3.

Special Area Programmes

773

—

773

910

—

910

1,193

—

1,193

1,600

—

1,600

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4.

Major and Medium Irrigation and

Flood Control

254

—

254

400

—

400

400

—

400

370

—

370

5.

Energy

3,996

—

3,996

1,469

—

1,469

2,055

—

2,055

3,112

—

3,112

6.

Industry and Minerals (i to iv)

196

—

196

197

—

197

196

—

196

184

—

184

i) Village and Small Industries

196

—

196

197

—

197

196

—

196

184

—

184

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7.

Transport (i + ii)

3,051

—

3,051

2,524

—

2,524

3,446

—

3,446

3,737

—

3,737

i) Roads and Bridges

2,860

—

2,860

2,332

—

2,332

3,214

—

3,214

3,478

—

3,478

ii) Others **

191

—

191

192

—

192

232

—

232

259

—

259

8.

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9.

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10.

General Economic Services (i + ii)

—

—

—

40

—

40

121

—

121

40

—

40

i) Tourism

—

—

—

40

—

40

121

—

121

40

—

40

ii) Others @@

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

598

—

598

169

—

169

1,017

—

1,017

406

—

406

II

Discharge of Internal Debt (1 to 5) +

—

670

670

—

1,131

1,131

—

1,534

1,534

—

1,806

1,806

1.

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2.

Loans from L.I.C.

—

214

214

—

332

332

—

399

399

—

738

738

3.

Loans from NABARD

—

79

79

—

79

79

—

79

79

—

247

247

4.

Loans from National Co-operative

Development Corporation

—

94

94

—

105

105

—

219

219

—

150

150

5.

Others

—

283

283

—

615

615

—

837

837

—

671

671

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

6,535

6,535

—

1,356

1,356

—

1,396

1,396

—

1,723

1,723

IV

Loans and Advances by State Governments (1+2)

2,866

193

3,059

4,260

320

4,580

3,563

320

3,883

3,540

320

3,860

1.

Developmental Purposes (a + b)

2,866

—

2,866

4,260

—

4,260

3,563

—

3,563

3,540

—

3,540

(a)

Social Services ( 1 to 4)

2,802

—

2,802

4,098

—

4,098

3,378

—

3,378

3,540

—

3,540

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

2,802

—

2,802

4,098

—

4,098

3,378

—

3,378

3,540

—

3,540

3

Government Servants(Housing)

—

—

—

—

—

—

—

—

—

—

—

—

4

Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

64

—

64

162

—

162

185

—

185

—

—

—

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

57

—

57

1

—

1

24

—

24

—

—

—

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

7

—

7

161

—

161

161

—

161

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

—

—

—

—

—

—

—

—

—

2.

Non-Developmental Purposes (a + b)

—

193

193

—

320

320

—

320

320

—

320

320

a)

Government Servants (other than Housing)

—

193

193

—

300

300

—

300

300

—

300

300

b)

Miscellaneous

—

—

—

—

20

20

—

20

20

—

20

20

A

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

3,674

3,038

-1,862

-1,893

B

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

-19,339

-3,198

-4,115

1,585

C

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

-15,665

-160

-5,977

-308

Financing of Surplus(+)/Deficit(-)

D

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

-5,892

-160

-5,977

-308

a)

Opening Balance

-4,499

-14,699

-10,391

-16,368

b)

Closing Balance

-10,391

-14,859

-16,368

-16,676

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-9,773

—

—

—