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)

27,554

6,886

34,440

29,553

9,429

38,982

29,553

9,430

38,983

33,386

6,254

      39,640

I

Total Capital Outlay (1 + 2)

22,604

—

22,604

26,323

220

26,543

26,323

220

26,543

27,501

—

27,501

1

Developmental (a + b)

21,780

—

21,780

25,094

—

25,094

25,094

—

25,094

26,507

—

26,507

(a)

Social Services (1 to 9)

7,844

—

7,844

11,791

—

11,791

11,791

—

11,791

11,856

—

11,856

1.

Education, Sports, Art and Culture

153

—

153

208

—

208

208

—

208

242

—

242

2.

Medical and public health

992

—

992

954

—

954

954

—

954

1,033

—

1,033

3.

Family Welfare

—

—

—

80

—

80

80

—

80

80

—

80

4.

Water supply and sanitation

5,308

—

5,308

7,465

—

7,465

7,465

—

7,465

8,652

—

8,652

5.

Housing

528

528

293

—

293

293

—

293

428

—

428

6.

Urban development

863

—

863

2,791

—

2,791

2,791

—

2,791

1,405

—

1,405

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

—

—

—

—

—

—

—

—

—

—

—

—

8.

Social Security and Welfare

—

—

—

—

—

—

—

—

—

16

—

16

9.

Others *

—

—

—

—

—

—

—

—

—

—

—

—

(b)

Economic Services (1 to 10)

13,936

—

13,936

13,303

—

13,303

13,303

—

13,303

14,651

—

14,651

1.

Agriculture and Allied Activities (i to xi)

382

—

382

588

—

588

588

—

588

863

—

863

i) Crop Husbandry

13

—

13

22

—

22

22

—

22

22

—

22

ii) Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

iii) Animal Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

3

—

3

8

—

8

8

—

8

6

—

6

vi) Forestry and Wild Life

25

—

25

53

—

53

53

—

53

10

—

10

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

336

—

336

406

—

406

406

—

406

790

—

790

xi) Others @

5

—

5

99

—

99

99

—

99

35

—

35

2

Rural Development

414

—

414

118

—

118

118

—

118

205

—

205

3

Special Area Programmes

930

—

930

1,010

—

1,010

1,010

—

1,010

1,800

—

1,800

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

899

—

899

1,447

—

1,447

1,447

—

1,447

1,462

—

1,462

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

1,906

—

1,906

649

—

649

649

—

649

1,238

—

1,238

i) Village and Small Industries

85

—

85

89

—

89

89

—

89

423

—

423

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

20

—

20

20

—

20

15

—

15

iv) Others #

1,821

—

1,821

540

—

540

540

—

540

800

—

800

7

Transport (i + ii)

9,213

—

9,213

9,381

—

9,381

9,381

—

9,381

9,028

—

9,028

i) Roads and Bridges

8,517

—

8,517

8,866

—

8,866

8,866

—

8,866

8,523

—

8,523

ii) Others **

696

—

696

515

—

515

515

—

515

505

—

505

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10

General Economic Services (i + ii)

192

—

192

110

—

110

110

—

110

55

—

55

i) Tourism

155

—

155

110

—

110

110

—

110

55

—

55

ii) Others @@

37

—

37

—

—

—

—

—

—

—

—

—

2

Non-Developmental (General Services)

824

—

824

1,229

220

1,449

1,229

220

1,449

994

—

994

II

Discharge of Internal Debt (1 to 5) +

—

1,114

1,114

—

2,056

2,056

—

2,056

2,056

—

2,065

2,065

1.

Market Loans

—

—

—

—

302

302

—

302

302

—

—

—

2.

Loans from L.I.C.

—

30

30

—

30

30

—

30

30

—

30

30

3.

Loans from NABARD

—

93

93

—

144

144

—

144

144

—

415

415

4.

Loans from National Co-operative

Development Corporation

—

48

48

—

52

52

—

52

52

—

44

44

5.

Others

—

943

943

—

1,528

1,528

—

1,528

1,528

—

1,576

1,576

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

1,832

1,832

—

2,122

2,122

—

2,123

2,123

—

2,179

2,179

IV

Loans and Advances by State Governments (1+2)

4,950

3,940

8,890

3,230

5,031

8,261

3,230

5,031

8,261

5,885

2,010

7,895

1.

Developmental Purposes (a + b)

4,950

3,592

8,542

3,230

4,571

7,801

3,230

4,571

7,801

5,885

1,580

7,465

(a)

Social Services ( 1 to 4)

2

3,592

3,594

16

4,571

4,587

16

4,571

4,587

11

1,580

1,591

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2

Housing

2

—

2

16

—

16

16

—

16

11

—

11

3

Government Servants(Housing)

—

3,583

3,583

—

4,540

4,540

—

4,540

4,540

—

1,570

1,570

4

Others

—

9

9

—

31

31

—

31

31

—

10

10

(b)

Economic Services (1 to 9)

4,948

—

4,948

3,214

—

3,214

3,214

—

3,214

5,874

—

5,874

1

Crop Husbandry

—

—

—

—

—

—

—

—

—

—

—

—

2

Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3

Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4

Co-operation

83

—

83

94

—

94

94

—

94

294

—

294

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

4,865

—

4,865

3,070

—

3,070

3,070

—

3,070

5,500

—

5,500

7

Village and Small Industries

—

—

—

50

—

50

50

—

50

50

—

50

8

Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9

Others

—

—

—

—

—

—

—

—

—

30

—

30

2.

Non-Developmental Purposes (a + b)

—

348

348

—

460

460

—

460

460

—

430

430

a)

Government Servants (other than Housing)

—

348

348

—

460

460

—

460

460

—

430

430

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-1,812

5,061

-2,722

-6,325

B

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

5,268

-3,370

203

5,763

C

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

3,456

1,691

-2,519

-562

Financing of Surplus(+)/Deficit(-)

D

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

4,419

1,691

-1,019

4,388

a)

Opening Balance

157

2,890

4,576

3,557

b)

Closing Balance

4,576

4,581

3,557

7,945

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

-963

—

-1,500

-4,950

F

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

Advances and Overdrafts from RBI(net)

—

—

—

—