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)

22,441

8,082

30,523

61,611

22,623

84,234

69,311

21,033

90,344

96,453

21,198

     117,651

I

Total Capital Outlay (1 + 2)

22,113

-62

22,051

55,857

1,737

57,594

64,260

2,126

66,386

91,738

237

91,975

1

Developmental (a + b)

21,266

-62

21,204

54,011

1,731

55,742

62,260

1,770

64,030

90,122

143

90,265

(a)

Social Services (1 to 9)

4,366

—

4,366

8,956

—

8,956

14,359

—

14,359

23,303

—

23,303

1.

Education, Sports, Art and Culture

60

—

60

638

—

638

394

—

394

1,117

—

1,117

2.

Medical and public health

205

—

205

1,616

—

1,616

1,495

—

1,495

1,938

—

1,938

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

2

—

2

72

—

72

45

—

45

25

—

25

5.

Housing

2,252

—

2,252

1,553

—

1,553

3,253

—

3,253

4,056

—

4,056

6.

Urban development

—

—

—

—

—

—

3,310

—

3,310

7,415

—

7,415

7.

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

1,844

—

1,844

4,797

—

4,797

5,633

—

5,633

7,132

—

7,132

8.

Social Security and Welfare

—

—

—

205

—

205

205

—

205

1,539

—

1,539

9.

Others *

3

—

3

75

—

75

24

—

24

81

—

81

(b)

Economic Services (1 to 10)

16,900

-62

16,838

45,055

1,731

46,786

47,901

1,770

49,671

66,819

143

66,962

1

Agriculture and Allied Activities (i to xi)

99

-75

24

1,628

106

1,734

2,374

47

2,421

2,979

92

3,071

i) Crop Husbandry

2

—

2

33

—

33

31

—

31

31

—

31

ii) Soil and Water Conservation

180

53

233

450

106

556

445

47

492

592

92

684

iii) Animal Husbandry

10

—

10

1

—

1

1

—

1

3

—

3

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

3

—

3

10

—

10

10

—

10

20

—

20

vi) Forestry and Wild Life

23

—

23

225

—

225

235

—

235

350

—

350

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

-60

-128

-188

9

—

9

52

—

52

63

—

63

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

-59

—

-59

900

—

900

1,600

—

1,600

1,920

—

1,920

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

9,561

—

9,561

12,805

—

12,805

12,825

—

12,825

10,128

—

10,128

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

5,262

2

5,264

20,172

—

20,172

21,317

—

21,317

40,533

—

40,533

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

97

2

99

620

6

626

631

6

637

768

7

775

i) Village and Small Industries

77

2

79

295

6

301

306

6

312

443

7

450

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

100

—

100

100

—

100

75

—

75

iv) Others #

20

—

20

225

—

225

225

—

225

250

—

250

7

Transport (i + ii)

1,881

9

1,890

9,773

1,600

11,373

10,696

1,684

12,380

11,985

—

11,985

i) Roads and Bridges

1,881

9

1,890

9,765

—

9,765

10,673

—

10,673

11,923

—

11,923

ii) Others **

—

—

—

8

1,600

1,608

23

1,684

1,707

62

—

62

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

10

General Economic Services (i + ii)

—

—

—

57

19

76

58

33

91

426

44

470

i) Tourism

—

—

—

57

—

57

58

—

58

426

—

426

ii) Others @@

—

—

—

—

19

19

—

33

33

—

44

44

2

Non-Developmental (General Services)

847

—

847

1,846

6

1,852

2,000

356

2,356

1,616

94

1,710

II

Discharge of Internal Debt (1 to 5) +

—

1,876

1,876

—

6,017

6,017

—

4,939

4,939

—

4,463

4,463

1

Market Loans

—

204

204

—

1,371

1,371

—

1,368

1,368

—

1,521

1,521

2

Loans from L.I.C.

—

—

—

—

137

137

—

137

137

—

287

287

3

Loans from NABARD

—

1,231

1,231

—

2,730

2,730

—

2,730

2,730

—

1,865

1,865

4

Loans from National Co-operative

Development Corporation

—

441

441

—

1,699

1,699

—

622

622

—

580

580

5

Others

—

—

—

—

80

80

—

82

82

—

210

210

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III

Repayment of Loans to the Centre

—

6,222

6,222

—

12,836

12,836

—

12,830

12,830

—

15,336

15,336

IV

Loans and Advances by State Governments (1+2)

328

46

374

5,754

2,033

7,787

5,051

1,138

6,189

4,715

1,162

5,877

1

Developmental Purposes (a + b)

328

22

350

5,754

1,625

7,379

5,051

730

5,781

4,715

771

5,486

(a)

Social Services ( 1 to 4)

321

4

325

1,743

368

2,111

2,868

371

3,239

3,387

378

3,765

1

Education, Sports, Art and Culture

—

—

—

—

—

—

—

3

3

—

8

8

2

Housing

—

—

—

—

—

—

—

—

—

—

—

—

3

Government Servants(Housing)

—

4

4

—

318

318

—

318

318

—

320

320

4

Others

321

—

321

1,743

50

1,793

2,868

50

2,918

3,387

50

3,437

(b)

Economic Services (1 to 9)

7

18

25

4,011

1,257

5,268

2,183

359

2,542

1,328

393

1,721

1

Crop Husbandry

—

16

16

—

355

355

—

356

356

—

391

391

2

Soil and Water Conservation

—

2

2

10

—

10

10

—

10

10

—

10

3

Food Storage and Warehousing

—

—

—

100

900

1,000

163

—

163

1,063

—

1,063

4

Co-operation

5

—

5

1,863

2

1,865

1,983

3

1,986

222

2

224

5

Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6

Power Projects

—

—

—

2,007

—

2,007

7

—

7

—

—

—

7

Village and Small Industries

2

—

2

30

—

30

19

—

19

32

—

32

8

Other Industries and Minerals

—

—

—

1

—

1

1

—

1

1

—

1

9

Others

—

—

—

—

—

—

—

—

—

—

—

—

2

Non-Developmental Purposes (a + b)

—

24

24

—

408

408

—

408

408

—

391

391

a)

Government Servants (other than Housing)

—

24

24

408

408

—

408

408

391

391

b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A

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

-4,650

21,182

30,099

24,271

B

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

27,105

-37,937

-36,659

-49,554

C

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

22,455

-16,755

-6,560

-25,283

Financing of Surplus(+)/Deficit(-)

D

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

-19,115

-16,755

-10,460

-25,283

a)

Opening Balance

—

-8,702

-19,287

-29,747

b)

Closing Balance

-19,115

-25,457

-29,747

-55,030

E

Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

30,416

—

3,900

—

F

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

Advances and Overdrafts from RBI(net)

11,154

—

—

—