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)

26,453

3,334

29,787

31,271

3,172

34,443

39,579

3,645

43,224

29,604

4,269

      33,873

I

Total Capital Outlay (1 + 2)

26,419

-332

26,087

31,188

113

31,301

39,382

113

39,495

29,565

113

29,678

1

Developmental (a + b)

24,831

-332

24,499

28,971

113

29,084

36,566

113

36,679

27,362

113

27,475

(a)

Social Services (1 to 9)

4,288

—

4,288

7,247

—

7,247

11,245

—

11,245

6,237

—

6,237

1.

Education, Sports, Art and Culture

1,046

—

1,046

2,436

—

2,436

5,290

—

5,290

1,577

—

1,577

2.

Medical and public health

627

—

627

427

—

427

1,231

—

1,231

504

—

504

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

950

—

950

950

—

950

414

—

414

400

—

400

5.

Housing

1,347

—

1,347

1,432

—

1,432

1,448

—

1,448

1,440

—

1,440

6.

Urban development

244

—

244

1,987

—

1,987

2,218

—

2,218

2,107

—

2,107

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8.

Social Security and Welfare

60

—

60

—

—

—

535

—

535

201

—

201

9.

Others *

14

—

14

15

—

15

109

—

109

8

—

8

(b)

Economic Services (1 to 10)

20,543

-332

20,211

21,724

113

21,837

25,321

113

25,434

21,125

113

21,238

1

Agriculture and Allied Activities (i to xi)

309

-332

-23

558

113

671

556

113

669

510

113

623

i) Crop Husbandry

146

—

146

155

—

155

156

—

156

233

—

233

ii) Soil and Water Conservation

35

—

35

38

—

38

38

—

38

40

—

40

iii) Animal Husbandry

15

—

15

16

—

16

24

—

24

18

—

18

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

2

—

2

8

—

8

8

—

8

11

—

11

vi) Forestry and Wild Life

42

—

42

38

—

38

30

—

30

20

—

20

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

28

-332

-304

—

113

113

—

113

113

—

113

113

ix) Agricultural Research and Education

27

—

27

8

—

8

25

—

25

30

—

30

x) Co-operation

14

—

14

20

—

20

275

—

275

58

—

58

xi) Others @

—

—

—

275

—

275

—

—

—

100

—

100

2

Rural Development

70

—

70

75

—

75

106

—

106

130

—

130

3

Special Area Programmes

1,223

—

1,223

1,938

—

1,938

1,433

—

1,433

1,423

—

1,423

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

628

—

628

537

—

537

547

—

547

492

—

492

5

Energy

8,692

—

8,692

8,639

—

8,639

10,846

—

10,846

11,701

—

11,701

6

Industry and Minerals (i to iv)

52

—

52

38

—

38

39

—

39

24

—

24

i) Village and Small Industries

7

—

7

8

—

8

20

—

20

10

—

10

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

28

—

28

13

—

13

19

—

19

14

—

14

iv) Others #

17

—

17

17

—

17

—

—

—

—

—

—

7

Transport (i + ii)

9,403

—

9,403

9,838

—

9,838

11,576

—

11,576

6,669

—

6,669

i) Roads and Bridges

8,961

—

8,961

9,350

—

9,350

11,073

—

11,073

6,142

—

6,142

ii) Others **

442

—

442

488

—

488

503

—

503

527

—

527

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10

General Economic Services (i + ii)

166

—

166

101

—

101

218

—

218

176

—

176

i) Tourism

145

—

145

78

—

78

189

—

189

157

—

157

ii) Others @@

21

—

21

23

—

23

29

—

29

19

—

19

2

Non-Developmental (General Services)

1,588

—

1,588

2,217

—

2,217

2,816

—

2,816

2,203

—

2,203

II

Discharge of Internal Debt (1 to 5) +

—

1,608

1,608

—

549

549

—

1,125

1,125

—

1,357

1,357

1

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2

Loans from L.I.C.

—

7

7

—

12

12

—

7

7

—

10

10

3

Loans from NABARD

—

—

—

—

—

—

—

—

—

—

120

120

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

1,601

1,601

—

537

537

—

1,118

1,118

—

1,227

1,227

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

1,818

1,818

—

2,210

2,210

—

2,097

2,097

—

2,489

2,489

IV

Loans and Advances by State Governments (1+2)

34

240

274

83

300

383

197

310

507

39

310

349

1

Developmental Purposes (a + b)

34

100

134

83

122

205

197

132

329

39

170

209

(a)

Social Services ( 1 to 4)

—

100

100

—

122

122

—

132

132

—

170

170

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

100

100

—

122

122

—

132

132

—

170

170

4

Others

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 9)

34

—

34

83

—

83

197

—

197

39

—

39

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

34

—

34

83

—

83

197

—

197

39

—

39

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

—

—

—

—

—

—

—

—

—

7

Village and Small Industries

—

—

—

—

—

—

—

—

—

—

—

—

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental Purposes (a + b)

—

140

140

—

178

178

—

178

178

—

140

140

a)

Government Servants (other than Housing)

—

140

140

—

178

178

—

178

178

—

140

140

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-8,100

-14,200

-24,024

-14,573

B

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

5,194

16,290

22,355

22,050

C

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

-2,906

2,090

-1,669

7,477

Financing of Surplus(+)/Deficit(-)

D

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

47

2,090

-5,649

3,497

a)

Opening Balance

-10,537

-2,233

-1,865

-7,664

b)

Closing Balance

-10,490

-143

-7,514

-4,167

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-1,617

—

—

—

F

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

Advances and Overdrafts from RBI(net)

-1,336

—

3,980

3,980