Appendix IV : Capital Expenditure of Individual States | | | | | | | | | | | | | | | | | | | (Rs. lakh) |
| Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | | | | | | (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) | 88,087 | 17,164 | 105,251 | 166,580 | 30,863 | 197,443 | 101,143 | 56,579 | 157,722 | 124,774 | 45,228 | 170,002 | I | Total Capital Outlay (1 + 2) | 79,102 | -8,013 | 71,089 | 166,580 | 1,157 | 167,737 | 100,258 | 13,046 | 113,304 | 123,074 | 4,752 | 127,826 | | | 1 | Developmental (a + b) | 75,355 | -9,218 | 66,137 | 146,150 | 233 | 146,383 | 84,538 | 11,846 | 96,384 | 106,272 | 3,352 | 109,624 | | | | (a) Social Services (1 to 9) | 21,562 | -802 | 20,760 | 36,628 | 240 | 36,868 | 23,222 | 833 | 24,055 | 24,326 | 512 | 24,838 | | | | 1. | Education, Sports, Art and Culture | 2,024 | 109 | 2,133 | 7,307 | — | 7,307 | 4,144 | — | 4,144 | 2,880 | — | 2,880 | | | | 2. | Medical and Public Health | 4,145 | 599 | 4,744 | 6,460 | — | 6,460 | 1,298 | — | 1,298 | 1,727 | — | 1,727 | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Water Supply and Sanitation | 10,296 | 5 | 10,301 | 11,476 | — | 11,476 | 10,268 | — | 10,268 | 10,701 | — | 10,701 | | | | 5. | Housing | 407 | — | 407 | 300 | — | 300 | 226 | — | 226 | 270 | — | 270 | | | | 6. | Urban Development | 4,527 | 8 | 4,535 | 7,277 | — | 7,277 | 5,010 | — | 5,010 | 6,292 | — | 6,292 | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | Tribes and Other Backward Classes | 58 | — | 58 | 379 | — | 379 | 185 | — | 185 | 210 | — | 210 | | | | 8. | Social Security and Welfare | 26 | -1,524 | -1,498 | 1,077 | 240 | 1,317 | 252 | 833 | 1,085 | 339 | 512 | 851 | | | | 9. | Others * | 79 | 1 | 80 | 2,352 | — | 2,352 | 1,839 | — | 1,839 | 1,907 | — | 1,907 | | | | (b) Economic Services (1 to 10) | 53,793 | -8,416 | 45,377 | 109,522 | -7 | 109,515 | 61,316 | 11,013 | 72,329 | 81,946 | 2,840 | 84,786 | | | | 1 | Agriculture and Allied Activities (i to xi) | 3,695 | -10,567 | -6,872 | 13,118 | -10 | 13,108 | 6,476 | 11,013 | 17,489 | 8,995 | 2,840 | 11,835 | | | | | i) Crop Husbandry | 1,980 | 219 | 2,199 | 2,566 | -10 | 2,556 | 722 | -24 | 698 | 877 | 296 | 1,173 | | | | | ii) Soil and Water Conservation | 425 | 17 | 442 | 3,900 | — | 3,900 | 3,755 | — | 3,755 | 5,763 | — | 5,763 | | | | | iii) Animal Husbandry | 165 | — | 165 | 1,301 | — | 1,301 | 362 | — | 362 | 420 | — | 420 | | | | | iv) Dairy Development | 87 | — | 87 | 186 | — | 186 | 90 | — | 90 | 80 | — | 80 | | | | | v) Fisheries | 372 | — | 372 | 345 | — | 345 | 210 | — | 210 | 210 | — | 210 | | | | | vi) Forestry and Wild Life | 663 | 260 | 923 | 3,525 | — | 3,525 | 844 | — | 844 | 954 | — | 954 | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | viii) Food Storage and Warehousing | — | -11,063 | -11,063 | 197 | — | 197 | 42 | 11,037 | 11,079 | 40 | 2,544 | 2,584 | | | | | ix) Agricultural Research and Education | — | — | — | 698 | — | 698 | 251 | — | 251 | 451 | — | 451 | | | | | x) Co-operation | 3 | — | 3 | 400 | — | 400 | 200 | — | 200 | 200 | — | 200 | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | 2. | Rural Development | 203 | 1,851 | 2,054 | 4,464 | — | 4,464 | 1,881 | — | 1,881 | 2,343 | — | 2,343 | | | | 3. | Special Area Programmes | 3,530 | 170 | 3,700 | 2,925 | 3 | 2,928 | 2,457 | — | 2,457 | 2,527 | — | 2,527 | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | 4. | Major and Medium Irrigation | | | | | | | | | | | | | | | | | and Flood Control | 1,336 | 17 | 1,353 | 13,248 | — | 13,248 | 10,232 | — | 10,232 | 10,374 | — | 10,374 | | | | 5. | Energy | 30,155 | — | 30,155 | 48,545 | — | 48,545 | 22,120 | — | 22,120 | 25,250 | — | 25,250 | | | | 6. | Industry and Minerals (i to iv) | 2,514 | 89 | 2,603 | 6,435 | — | 6,435 | 1,854 | — | 1,854 | 2,391 | — | 2,391 | | | | | i) Village and Small Industries | 2,315 | 81 | 2,396 | 5,680 | — | 5,680 | 1,623 | — | 1,623 | 2,150 | — | 2,150 | | | | | ii) Iron and Steel Industries | — | — | — | 410 | — | 410 | 158 | — | 158 | 140 | — | 140 | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | Metallurgical Industries | 99 | 8 | 107 | 345 | — | 345 | 73 | — | 73 | 101 | — | 101 | | | | | iv) Others # | 100 | — | 100 | — | — | — | — | — | — | — | — | — | | | | 7. | Transport (i + ii) | 9,879 | 9 | 9,888 | 4,841 | — | 4,841 | 2,450 | — | 2,450 | 5,400 | — | 5,400 | | | | | i) Roads and Bridges | 9,354 | — | 9,354 | 4,000 | — | 4,000 | 450 | — | 450 | 400 | — | 400 | | | | | ii) Others ** | 525 | 9 | 534 | 841 | — | 841 | 2,000 | — | 2,000 | 5,000 | — | 5,000 | | | | 8. | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | 9. | Science, Technology and Environment | — | — | — | 321 | — | 321 | 54 | — | 54 | 62 | — | 62 |
|
(Rs. lakh) |
| Items | 1999-2000 | 2000-2001 | 2000-2001 | 2001-2002 | | | | | | | (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) | 2,481 | 15 | 2,496 | 15,625 | — | 15,625 | 13,792 | — | 13,792 | 24,604 | — | 24,604 | | | | | | i) Tourism | 2,453 | 15 | 2,468 | 3,924 | — | 3,924 | 1,502 | — | 1,502 | 1,644 | — | 1,644 | | | | | | ii) Others @@ | 28 | — | 28 | 11,701 | — | 11,701 | 12,290 | — | 12,290 | 22,960 | — | 22,960 | | | 2 | Non-Developmental (General Services) | 3,747 | 1,205 | 4,952 | 20,430 | 924 | 21,354 | 15,720 | 1,200 | 16,920 | 16,802 | 1,400 | 18,202 | II | Discharge of Internal Debt + (1 to 5) | — | 5,386 | 5,386 | — | 6,755 | 6,755 | 885 | 6,170 | 7,055 | 1,700 | 6,184 | 7,884 | | | | | 1. | Market Loans | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2. | Loans from L.I.C. | — | — | — | — | — | — | 748 | — | 748 | 1,146 | — | 1,146 | | | | | 3. | Loans from NABARD | — | — | — | — | — | — | 137 | — | 137 | 554 | — | 554 | | | | | 4. | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 5. | Others | — | 5,386 | 5,386 | — | 6,755 | 6,755 | — | 6,170 | 6,170 | — | 6,184 | 6,184 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 19,712 | 19,712 | — | 22,805 | 22,805 | — | 27,212 | 27,212 | — | 34,132 | 34,132 | IV | Loans and Advances by State Governments (1+2) | 8,985 | 79 | 9,064 | — | 146 | 146 | — | 10,151 | 10,151 | — | 160 | 160 | | | 1. | Developmental Purposes (a + b) | 8,985 | 30 | 9,015 | — | 35 | 35 | — | 10,051 | 10,051 | — | 60 | 60 | | | | (a) | Social Services ( 1 to 4) | 48 | 30 | 78 | — | 35 | 35 | — | 181 | 181 | — | 60 | 60 | | | | | 1 | Education, Sports, Art and Culture | 11 | — | 11 | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | — | 30 | 30 | — | 35 | 35 | — | 92 | 92 | — | 60 | 60 | | | | | 4 | Others | 37 | — | 37 | — | — | — | — | 89 | 89 | — | — | — | | | | (b) | Economic Services (1 to 9) | 8,937 | — | 8,937 | — | — | — | — | 9,870 | 9,870 | — | — | — | | | | | 1 | Crop Husbandry | 4 | — | 4 | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | 3,100 | — | 3,100 | — | — | — | — | 9,870 | 9,870 | — | — | — | | | | | 7 | Village and Small Industries | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | 2,989 | — | 2,989 | — | — | — | — | — | — | — | — | — | | | | | 9 | Others | 2,844 | — | 2,844 | — | — | — | — | — | — | — | — | — | | | 2. | Non-Developmental Purposes (a + b) | — | 49 | 49 | — | 111 | 111 | — | 100 | 100 | — | 100 | 100 | | | | | a) | Government Servants (other than Housing) | — | 49 | 49 | — | 111 | 111 | — | 100 | 100 | — | 100 | 100 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 66,317 | | | -137,091 | | | -68,781 | | | -113,840 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -54,156 | | | -69,154 | | | 50,814 | | | 49,966 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | 12,161 | | | -206,245 | | | -17,967 | | | -63,874 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | 3,772 | | | -206,245 | | | -17,967 | | | -63,874 | | | | | a) | Opening Balance | | | -237,690 | | | -233,918 | | | -87,127 | | | -105,094 | | | | | b) | Closing Balance | | | -233,918 | | | -440,163 | | | -105,094 | | | -168,968 | | | | E | Withdrawals from(-)/Additions to(+) | | | | | | | | | | | | | | | | | Cash balance Investment Account (net) | | | — | | | — | | | — | | | — | | | | F | Increase(-)/Decrease(+) in Ways and Means Advances and | | | | | | | | | | | | | | | | | Overdrafts from J&K Bank (net) | | | 8,389 | | | — | | | — | | | — |
|
|