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ప్రచురించబడిన తేదీ ఫిబ్రవరి 21, 2003

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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)				109,150	112,708	221,858	141,785	105,058	246,843	125,531	109,603	235,134	169,684	111,047	280,731
I	Total Capital Outlay (1 + 2)			80,694	3,236	83,930	97,910	2,534	100,444	96,699	7,080	103,779	109,281	4,313	113,594
	1	Developmental (a + b)		79,342	1,473	80,815	96,750	284	97,034	95,556	284	95,840	107,448	188	107,636
		(a) Social Services (1 to 9)		12,180	133	12,313	15,041	259	15,300	12,438	259	12,697	18,060	106	18,166
		1.	Education, Sports, Art and Culture	1,885	5	1,890	2,141	25	2,166	1,007	25	1,032	1,923	10	1,933
		2.	Medical and public health	2,583	—	2,583	5,416	—	5,416	3,539	—	3,539	6,144	—	6,144
		3.	Family Welfare	—	—	—	—	—	—	—	—	—	—	—	—
		4.	Water supply and sanitation	5,482	—	5,482	4,210	—	4,210	4,820	—	4,820	5,649	—	5,649
		5.	Housing	1,488	128	1,616	2,376	234	2,610	2,164	234	2,398	3,537	96	3,633
		6.	Urban development	107	—	107	55	—	55	55	—	55	52	—	52
		7.	Welfare of Scheduled Caste, Scheduled
			Tribes and other backward Classes	627	—	627	841	—	841	851	—	851	755	—	755
		8.	Social Security and Welfare	8	—	8	2	—	2	2	—	2	—	—	—
		9.	Others *	—	—	—	—	—	—	—	—	—	—	—	—
		(b) Economic Services (1 to 10)		67,162	1,340	68,502	81,709	25	81,734	83,118	25	83,143	89,388	82	89,470
		1	Agriculture and Allied Activities (i to xi)	5,021	1,646	6,667	1,068	—	1,068	2,027	—	2,027	3,797	—	3,797
			i) Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
			ii) Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			iii) Animal Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
			iv) Dairy Development	—	—	—	—	—	—	—	—	—	—	—	—
			v) Fisheries	1,234	—	1,234	145	—	145	145	—	145	285	—	285
			vi) Forestry and Wild Life	2,048	1,646	3,694	400	—	400	1,261	—	1,261	2,065	—	2,065
			vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii) Food Storage and Warehousing	-5	—	-5	1	—	1	100	—	100	102	—	102
			ix) Agricultural Research and Education	—	—	—	—	—	—	—	—	—	—	—	—
			x) Co-operation	1,744	—	1,744	522	—	522	521	—	521	1,345	—	1,345
			xi) Others @	—	—	—	—	—	—	—	—	—	—	—	—
		2	Rural Development	—	—	—	—	—	—	—	—	—	—	—	—
		3	Special Area Programmes	—	—	—	—	—	—	—	—	—	—	—	—
			of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
		4	Major and Medium Irrigation and
			Flood Control	46,844	—	46,844	58,621	—	58,621	55,875	—	55,875	51,801	—	51,801
		5	Energy	25	—	25	1,019	—	1,019	1,004	—	1,004	1,530	—	1,530
		6	Industry and Minerals (i to iv)	667	-356	311	113	—	113	64	—	64	35	—	35
			i) Village and Small Industries	36	—	36	29	—	29	24	—	24	15	—	15
			ii) Iron and Steel Industries	61	—	61	11	—	11	11	—	11	20	—	20
			iii) Non-Ferrous Mining and
			Metallurgical Industries	—	-356	-356	—	—	—	—	—	—	—	—	—
			iv) Others #	570	—	570	73	—	73	29	—	29	—	—	—
		7	Transport (i + ii)	14,382	39	14,421	20,691	5	20,696	23,951	5	23,956	31,759	53	31,812
			i) Roads and Bridges	14,877	39	14,916	20,397	5	20,402	23,704	5	23,709	31,286	53	31,339
			ii) Others **	-495	—	-495	294	—	294	247	—	247	473	—	473
		8	Communications	—	—	—	—	—	—	—	—	—	—	—	—
		9	Science, Technology and Environment	—	—	—	—	—	—	—	—	—	—	—	—

Appendix IV : Capital Expenditure of Individual States (Contd.)

(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


			10	General Economic Services (i + ii)	223	11	234	197	20	217	197	20	217	466	29	495
				i) Tourism	104	—	104	141	—	141	141	—	141	166	—	166
				ii) Others @@	119	11	130	56	20	76	56	20	76	300	29	329
	2	Non-Developmental (General Services)			1,352	1,763	3,115	1,160	2,250	3,410	1,143	6,796	7,939	1,833	4,125	5,958
II	Discharge of Internal Debt (1 to 5) +				—	11,298	11,298	—	18,062	18,062	—	18,062	18,062	—	23,685	23,685
			1	Market Loans	—	2,567	2,567	—	9,608	9,608	—	9,608	9,608	—	10,635	10,635
			2	Loans from L.I.C.	—	357	357	—	532	532	—	532	532	—	494	494
			3	Loans from NABARD	—	7,536	7,536	—	7,074	7,074	—	7,074	7,074	—	9,765	9,765
			4	Loans from National Co-operative
				Development Corporation	—	375	375	—	335	335	—	335	335	—	269	269
			5	Others	—	463	463	—	513	513	—	513	513	—	2,522	2,522
				of which : Land Compensation Bonds	—	—	—	—	—	—	—	—	—	—	—	—
III	Repayment of Loans to the Centre				—	63,051	63,051	—	56,859	56,859	—	56,858	56,858	—	55,231	55,231
IV	Loans and Advances by State Governments (1+2)				28,456	35,123	63,579	43,875	27,603	71,478	28,832	27,603	56,435	60,403	27,818	88,221
	1	Developmental Purposes (a + b)			28,456	32,046	60,502	43,875	22,100	65,975	28,832	22,100	50,932	60,403	22,100	82,503
		(a)	Social Services ( 1 to 4)		1,031	32,046	33,077	1,485	22,100	23,585	1,485	22,100	23,585	683	22,100	22,783
			1	Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
			2	Housing	150	—	150	127	—	127	127	—	127	150	—	150
			3	Government Servants(Housing)	—	32,046	32,046	—	22,100	22,100	—	22,100	22,100	—	22,100	22,100
			4	Others	881	—	881	1,358	—	1,358	1,358	—	1,358	533	—	533
		(b)	Economic Services (1 to 9)		27,425	—	27,425	42,390	—	42,390	27,347	—	27,347	59,720	—	59,720
			1	Crop Husbandry	—	—	—	—	—	—	—	—	—	—	—	—
			2	Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			3	Food Storage and Warehousing	770	—	770	—	—	—	—	—	—	—	—	—
			4	Co-operation	381	—	381	77	—	77	76	—	76	500	—	500
			5	Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
			6	Power Projects	25,012	—	25,012	42,100	—	42,100	27,200	—	27,200	58,970	—	58,970
			7	Village and Small Industries	69	—	69	63	—	63	61	—	61	17	—	17
			8	Other Industries and Minerals	—	—	—	150	—	150	10	—	10	104	—	104
			9	Others	1,193	—	1,193	—	—	—	—	—	—	129	—	129
	2	Non-Developmental Purposes (a + b)			—	3,077	3,077	—	5,503	5,503	—	5,503	5,503	—	5,718	5,718
			a)	Government Servants (other than Housing)	—	2,043	2,043	—	4,503	4,503	—	4,503	4,503	—	3,018	3,018
			b)	Miscellaneous	—	1,034	1,034	—	1,000	1,000	—	1,000	1,000	—	2,700	2,700
		A	Surplus (+)/Deficit(-) on Capital Account				148,454			176,646			211,430			175,483
		B	Surplus (+)/Deficit (-) on Revenue Account				-192,677			-176,646			-211,430			-189,983
		C	Overall Surplus (+)/Deficit (-) (A+B)				-44,223			—			—			-14,500
			Financing of Surplus(+)/Deficit(-)
		D	Increase(+)/Decrease(-) in Cash Balances				36,585			—			—			-14,500
			a)	Opening Balance			-12,555			-12,555			-60,352			-60,352
			b)	Closing Balance			24,030			-12,555			-60,352			-74,852
		E	Withdrawals from(-)/Additions to(+)
			Cash balance Investment Account (net)				-193			—			—			—
		F	Increase(-)/Decrease(+) in Ways and Means
			Advances and Overdrafts from RBI(net)				-80,615			—			—			—