All States - ربی - Reserve Bank of India
All States
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
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|
||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
|||
PLAN |
PLAN |
PLAN |
PLAN |
|||||||||||
|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
|
||||||||||||||
TOTAL DISBURSEMENTS (I+II+III+IV) |
3,680,624 |
1,887,041 |
5,567,665 |
4,446,163 |
2,414,581 |
6,860,744 |
4,214,431 |
2,798,656 |
7,013,087 |
4,932,267 |
2,644,548 |
7,576,815 |
||
I |
Total Capital Outlay (1 + 2) |
2,814,890 |
298,065 |
3,112,955 |
3,711,182 |
319,512 |
4,030,694 |
3,487,423 |
345,923 |
3,833,346 |
3,981,619 |
386,820 |
4,368,439 |
|
1 |
Developmental (a + b) |
2,730,468 |
292,352 |
3,022,820 |
3,586,112 |
293,590 |
3,879,702 |
3,360,913 |
290,084 |
3,650,997 |
3,831,029 |
320,138 |
4,151,167 |
|
(a) Social Services (1 to 9) |
532,825 |
42,213 |
575,038 |
824,068 |
26,495 |
850,563 |
795,049 |
28,977 |
824,026 |
912,332 |
23,523 |
935,855 |
||
1. Education, Sports, Art and Culture |
43,157 |
1,008 |
44,165 |
77,477 |
392 |
77,869 |
76,665 |
476 |
77,141 |
74,842 |
336 |
75,178 |
||
2. Medical and public health |
69,076 |
160 |
69,236 |
99,497 |
130 |
99,627 |
83,157 |
1,175 |
84,332 |
96,717 |
365 |
97,082 |
||
3. Family Welfare |
4,188 |
— |
4,188 |
5,715 |
— |
5,715 |
4,998 |
1,100 |
6,098 |
2,731 |
100 |
2,831 |
||
4. Water supply and sanitation |
289,287 |
17,609 |
306,896 |
281,066 |
1,687 |
282,753 |
308,726 |
2,236 |
310,962 |
352,798 |
1,906 |
354,704 |
||
5. Housing |
44,000 |
6,031 |
50,031 |
53,944 |
16,270 |
70,214 |
51,475 |
16,492 |
67,967 |
71,535 |
14,919 |
86,454 |
||
6. Urban development |
36,574 |
19,126 |
55,700 |
44,782 |
6,764 |
51,546 |
65,896 |
6,560 |
72,456 |
70,285 |
4,730 |
75,015 |
||
7. Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
38,830 |
18 |
38,848 |
65,087 |
162 |
65,249 |
66,838 |
215 |
67,053 |
89,502 |
303 |
89,805 |
||
8. Social Security and Welfare |
4,226 |
-1,907 |
2,319 |
6,381 |
942 |
7,323 |
5,197 |
413 |
5,610 |
12,791 |
734 |
13,525 |
||
9. Others * |
3,487 |
168 |
3,655 |
190,119 |
148 |
190,267 |
132,097 |
310 |
132,407 |
141,131 |
130 |
141,261 |
||
(b) Economic Services (1 to 10) |
2,197,643 |
250,139 |
2,447,782 |
2,762,044 |
267,095 |
3,029,139 |
2,565,864 |
261,107 |
2,826,971 |
2,918,697 |
296,615 |
3,215,312 |
||
1. Agriculture and Allied Activities (i to xi) |
110,664 |
186,757 |
297,421 |
143,775 |
47,797 |
191,572 |
143,436 |
66,038 |
209,474 |
156,272 |
100,884 |
257,156 |
||
i) Crop Husbandry |
17,926 |
-1,601 |
16,325 |
23,615 |
-2,456 |
21,159 |
27,240 |
177 |
27,417 |
32,180 |
502 |
32,682 |
||
ii) Soil and Water Conservation |
10,850 |
1,623 |
12,473 |
22,107 |
530 |
22,637 |
19,181 |
511 |
19,692 |
23,366 |
615 |
23,981 |
||
iii) Animal Husbandry |
1,839 |
28 |
1,867 |
2,876 |
30 |
2,906 |
3,535 |
35 |
3,570 |
4,327 |
40 |
4,367 |
||
iv) Dairy Development |
454 |
-36 |
418 |
1,353 |
— |
1,353 |
1,116 |
— |
1,116 |
1,408 |
— |
1,408 |
||
v) Fisheries |
7,343 |
710 |
8,053 |
8,403 |
600 |
9,003 |
7,068 |
801 |
7,869 |
6,847 |
600 |
7,447 |
||
vi) Forestry and Wild Life |
38,418 |
2,408 |
40,826 |
34,375 |
1,012 |
35,387 |
35,644 |
1,040 |
36,684 |
52,577 |
497 |
53,074 |
||
vii) Plantations |
203 |
— |
203 |
279 |
— |
279 |
229 |
— |
229 |
1,144 |
— |
1,144 |
||
viii) Food Storage and Warehousing |
2,124 |
185,434 |
187,558 |
2,596 |
47,813 |
50,409 |
2,142 |
62,962 |
65,104 |
3,637 |
98,020 |
101,657 |
||
ix) Agricultural Research and Education |
1,363 |
— |
1,363 |
1,820 |
— |
1,820 |
1,927 |
— |
1,927 |
1,334 |
— |
1,334 |
||
x) Co-operation |
29,469 |
-1,792 |
27,677 |
45,514 |
268 |
45,782 |
44,090 |
512 |
44,602 |
27,713 |
610 |
28,323 |
||
xi) Others @ |
675 |
-17 |
658 |
837 |
— |
837 |
1,264 |
— |
1,264 |
1,739 |
— |
1,739 |
||
2. Rural Development |
114,918 |
15,388 |
130,306 |
267,230 |
2 |
267,232 |
346,710 |
2 |
346,712 |
333,914 |
2 |
333,916 |
||
3. Special Area Programmes |
63,934 |
97 |
64,031 |
58,618 |
— |
58,618 |
62,459 |
4 |
62,463 |
92,258 |
4 |
92,262 |
||
of which : Hill Areas |
27,688 |
— |
27,688 |
1,485 |
— |
1,485 |
1,478 |
— |
1,478 |
1,611 |
— |
1,611 |
||
4. Major and Medium Irrigation and |
||||||||||||||
Flood Control |
792,189 |
85,805 |
877,994 |
1,001,817 |
152,292 |
1,154,109 |
900,135 |
144,658 |
1,044,793 |
1,054,066 |
147,081 |
1,201,147 |
||
5. Energy |
427,581 |
-27,550 |
400,031 |
329,843 |
25,000 |
354,843 |
259,995 |
— |
259,995 |
261,581 |
— |
261,581 |
||
6. Industry and Minerals (i to iv) |
57,918 |
-47 |
57,871 |
74,580 |
339 |
74,919 |
79,867 |
15,144 |
95,011 |
77,740 |
338 |
78,078 |
||
i) Village and Small Industries |
9,564 |
231 |
9,795 |
20,063 |
339 |
20,402 |
17,861 |
336 |
18,197 |
22,051 |
338 |
22,389 |
||
ii) Iron and Steel Industries |
1,130 |
— |
1,130 |
1,231 |
— |
1,231 |
481 |
— |
481 |
1,046 |
— |
1,046 |
||
iii) Non-Ferrous Mining and |
||||||||||||||
Metallurgical Industries |
6,770 |
-356 |
6,414 |
514 |
— |
514 |
529 |
— |
529 |
1,534 |
— |
1,534 |
||
iv) Others # |
40,453 |
78 |
40,531 |
52,772 |
— |
52,772 |
60,996 |
14,808 |
75,804 |
53,109 |
— |
53,109 |
||
7. Transport (i + ii) |
610,739 |
-10,786 |
599,953 |
822,930 |
41,300 |
864,230 |
722,559 |
34,815 |
757,374 |
870,464 |
47,990 |
918,454 |
||
i) Roads and Bridges |
568,419 |
-8,071 |
560,348 |
722,546 |
11,155 |
733,701 |
653,362 |
4,604 |
657,966 |
786,988 |
30,906 |
817,894 |
||
ii) Others ** |
42,320 |
-2,715 |
39,605 |
100,384 |
30,145 |
130,529 |
69,197 |
30,211 |
99,408 |
83,476 |
17,084 |
100,560 |
||
8. Communications |
— |
— |
— |
— |
— |
— |
4 |
— |
4 |
4 |
— |
4 |
||
9. Science, Technology and Environment |
711 |
— |
711 |
1,282 |
— |
1,282 |
1,557 |
— |
1,557 |
4,986 |
— |
4,986 |
||
|
Appendix IV : Capital Expenditure of Individual States (Contd.)
(Rs. lakh) |
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ITEMS |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
|||||
PLAN |
PLAN |
PLAN |
PLAN |
|||||||||||||
|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
|
||||||||||||||||
10 |
General Economic Services (i + ii) |
18,989 |
475 |
19,464 |
61,969 |
365 |
62,334 |
49,142 |
446 |
49,588 |
67,412 |
316 |
67,728 |
|||
i) Tourism |
5,182 |
65 |
5,247 |
11,032 |
— |
11,032 |
12,580 |
— |
12,580 |
14,012 |
— |
14,012 |
||||
ii) Others @@ |
13,807 |
410 |
14,217 |
50,937 |
365 |
51,302 |
36,562 |
446 |
37,008 |
53,400 |
316 |
53,716 |
||||
2 |
Non-Developmental (General Services) |
84,422 |
5,713 |
90,135 |
125,070 |
25,922 |
150,992 |
126,510 |
55,839 |
182,349 |
150,590 |
66,682 |
217,272 |
|||
II |
Discharge of Internal Debt (1 to 5) + |
— |
224,553 |
224,553 |
1,700 |
411,612 |
413,312 |
3,209 |
403,536 |
406,745 |
3,385 |
504,344 |
507,729 |
|||
1. |
Market Loans |
— |
43,530 |
43,530 |
— |
146,973 |
146,973 |
1,610 |
145,219 |
146,829 |
— |
182,072 |
182,072 |
|||
2. |
Loans from L.I.C. |
— |
14,838 |
14,838 |
1,146 |
21,816 |
22,962 |
1,144 |
19,163 |
20,307 |
1,201 |
28,360 |
29,561 |
|||
3. |
Loans from NABARD |
— |
80,426 |
80,426 |
554 |
105,629 |
106,183 |
455 |
108,014 |
108,469 |
2,184 |
133,049 |
135,233 |
|||
4. |
Loans from National Co-operative |
|||||||||||||||
Development Corporation |
— |
27,371 |
27,371 |
— |
36,174 |
36,174 |
— |
38,829 |
38,829 |
— |
35,758 |
35,758 |
||||
5. |
Others |
— |
58,388 |
58,388 |
— |
101,020 |
101,020 |
— |
92,311 |
92,311 |
— |
125,105 |
125,105 |
|||
of which : Land Compensation Bonds |
— |
356 |
356 |
— |
224 |
224 |
— |
178 |
178 |
— |
157 |
157 |
||||
III |
Repayment of Loans to the Centre |
803 |
1,056,203 |
1,057,006 |
— |
1,153,912 |
1,153,912 |
— |
1,215,830 |
1,215,830 |
— |
1,271,830 |
1,271,830 |
|||
IV |
Loans and Advances by State Governments (1+2) |
864,931 |
308,220 |
1,173,151 |
733,281 |
529,545 |
1,262,826 |
723,799 |
833,367 |
1,557,166 |
947,263 |
481,554 |
1,428,817 |
|||
1. |
Developmental Purposes (a + b) |
864,676 |
315,382 |
1,180,058 |
733,102 |
448,657 |
1,181,759 |
723,739 |
655,024 |
1,378,763 |
947,193 |
409,570 |
1,356,763 |
|||
(a) |
Social Services ( 1 to 4) |
170,127 |
173,289 |
343,416 |
219,739 |
212,085 |
431,824 |
241,502 |
174,841 |
416,343 |
221,410 |
192,062 |
413,472 |
|||
1 |
Education, Sports, Art and Culture |
9 |
9 |
18 |
5 |
10 |
15 |
7 |
813 |
820 |
2,702 |
18 |
2,720 |
|||
2 |
Housing |
8,462 |
35,607 |
44,069 |
11,001 |
48,438 |
59,439 |
8,087 |
46,698 |
54,785 |
9,040 |
51,428 |
60,468 |
|||
3 |
Government Servants(Housing) |
14,405 |
100,597 |
115,002 |
12,753 |
111,274 |
124,027 |
17,570 |
105,499 |
123,069 |
12,780 |
111,422 |
124,202 |
|||
4 |
Others |
147,251 |
37,076 |
184,327 |
195,980 |
52,363 |
248,343 |
215,838 |
21,831 |
237,669 |
196,888 |
29,194 |
226,082 |
|||
(b) |
Economic Services (1 to 9) |
694,549 |
142,093 |
836,642 |
513,363 |
236,572 |
749,935 |
482,237 |
480,183 |
962,420 |
725,783 |
217,508 |
943,291 |
|||
1 |
Crop Husbandry |
5,933 |
3,288 |
9,221 |
5,683 |
30,106 |
35,789 |
557 |
52,588 |
53,145 |
239 |
2,367 |
2,606 |
|||
2 |
Soil and Water Conservation |
910 |
129 |
1,039 |
1,197 |
89 |
1,286 |
1,163 |
89 |
1,252 |
32 |
— |
32 |
|||
3 |
Food Storage and Warehousing |
4,568 |
2,016 |
6,584 |
1,479 |
4,266 |
5,745 |
1,592 |
36,420 |
38,012 |
2,395 |
505 |
2,900 |
|||
4 |
Co-operation |
14,407 |
10,147 |
24,554 |
16,284 |
6,914 |
23,198 |
21,055 |
86,033 |
107,088 |
26,504 |
55,674 |
82,178 |
|||
5 |
Major and Medium Irrigation, etc. |
600 |
— |
600 |
100 |
— |
100 |
90 |
— |
90 |
100 |
— |
100 |
|||
6 |
Power Projects |
587,307 |
50,100 |
637,407 |
439,835 |
102,800 |
542,635 |
384,667 |
167,509 |
552,176 |
622,573 |
78,660 |
701,233 |
|||
7 |
Village and Small Industries |
13,219 |
3,268 |
16,487 |
7,532 |
1,641 |
9,173 |
15,183 |
1,642 |
16,825 |
3,447 |
401 |
3,848 |
|||
8 |
Other Industries and Minerals |
6,155 |
16,050 |
22,205 |
6,833 |
15,183 |
22,016 |
9,551 |
24,808 |
34,359 |
1,788 |
13,344 |
15,132 |
|||
9 |
Others |
61,450 |
57,095 |
118,545 |
34,420 |
75,573 |
109,993 |
48,379 |
111,094 |
159,473 |
68,705 |
66,557 |
135,262 |
|||
2. |
Non-Developmental Purposes (a + b) |
255 |
-7,162 |
-6,907 |
179 |
80,888 |
81,067 |
60 |
178,343 |
178,403 |
70 |
71,984 |
72,054 |
|||
a) |
Government Servants (other than Housing) |
72 |
30,444 |
30,516 |
119 |
54,156 |
54,275 |
— |
38,569 |
38,569 |
— |
38,500 |
38,500 |
|||
b) |
Miscellaneous |
183 |
-37,606 |
-37,423 |
60 |
26,732 |
26,792 |
60 |
139,774 |
139,834 |
70 |
33,484 |
33,554 |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
5,591,419 |
4,517,827 |
5,340,159 |
4,304,370 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-5,356,859 |
-4,964,358 |
-6,053,992 |
-5,175,162 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
234,560 |
-446,531 |
-713,833 |
-870,792 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances++ |
84,935 |
-481,332 |
-732,977 |
-871,522 |
|||||||||||
a) |
Opening Balance |
-182,238 |
-777,112 |
-188,726 |
-827,516 |
|||||||||||
b) |
Closing Balance |
-93,993 |
-1,258,444 |
-883,474 |
-1,681,538 |
|||||||||||
E |
Withdrawals from(-)/Additions to(+) |
|||||||||||||||
Cash balance Investment Account (net) |
72,713 |
29,800 |
-76,258 |
-4,250 |
||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||||
Advances and Overdrafts from RBI(net)... |
76,912 |
5,000 |
95,402 |
4,980 |
||||||||||||
|
Notes to Appendix IV : | ||
1. |
Figures given here (i) are not comparable with those published in the Articles prior to 1974-75 due to changes in budgetary classification and (ii) differ from those given in the State’s budget papers due to adjustment made to ensure uniformity in the presentation. |
|
2. |
Where details are not available in respect of one or several sub-groups under major groups, the relevant amount is shown against the sub-groups ‘Others’. |
|
3. |
Figures in respect of Bihar and Nagaland for 2000-01 relate to Revised Estimates. |
|
4. |
The budget estimates and revised estimates for 2001-02 and budget estimates for 2002-03 include the three new States, viz., Chhattisgarh, Jharkhand and Uttaranchal formed in November 2000. The accounts for 2000-01 include the data of Chhattisgarh and Uttaranchal for the period November 2000 to March 2001 and do not include those of Jharkhand. |
|
* |
Include outlay on Information and Publicity, Other Social Services, etc. |
|
@ |
Include outlay on Other Agricultural Programmes, etc. |
|
# |
Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, Other Industries and Minerals, etc.. |
|
** |
Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc. |
|
@@ |
Include outlay on Foreign Trade and Export Promotion, Technology, Other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc. |
|
+ |
Excludes Ways and Means Advances and Overdrafts from Reserve Bank of India and loans to the State Bank of India and other banks. |
|
++ |
Figures pertaining to Opening and Closing Balances do not include NCT Delhi, while the Increase/Decrease in Cash Balances include NCT Delhi. Hence, the variation in the Opening and Closing Balance do not match with the Increase/Decrease in Cash Balances. |
|
… |
Includes WMA and Overdraft from J&K Bank. |
|
|
Nil/Not available. |