| 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) | 79,589 | 34,784 | 114,373 | 124,774 | 39,228 | 164,002 | 131,599 | 61,114 | 192,713 | 157,129 | 51,483 | 208,612 | I | Total Capital Outlay (1 + 2) | 79,589 | 6,523 | 86,112 | 123,074 | 4,752 | 127,826 | 128,390 | 13,076 | 141,466 | 153,744 | 9,347 | 163,091 | | | 1 | Developmental (a + b) | 77,014 | 5,854 | 82,868 | 106,272 | 3,352 | 109,624 | 110,862 | 4,310 | 115,172 | 131,121 | 4,747 | 135,868 | | | | (a) | Social Services (1 to 9) | 25,616 | -1,578 | 24,038 | 24,326 | 512 | 24,838 | 27,401 | 301 | 27,702 | 31,198 | 571 | 31,769 | | | | | 1. | Education, Sports, Art and Culture | 2,924 | 250 | 3,174 | 2,880 | — | 2,880 | 4,885 | — | 4,885 | 5,134 | — | 5,134 | | | | | 2. | Medical and public health | 2,156 | — | 2,156 | 1,727 | — | 1,727 | 2,232 | — | 2,232 | 3,339 | — | 3,339 | | | | | 3. | Family Welfare | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4. | Water supply and sanitation | 16,747 | 12 | 16,759 | 10,701 | — | 10,701 | 10,753 | — | 10,753 | 12,410 | — | 12,410 | | | | | 5. | Housing | 286 | -1 | 285 | 270 | — | 270 | 270 | — | 270 | 275 | — | 275 | | | | | 6. | Urban development | 3,435 | 3 | 3,438 | 6,292 | — | 6,292 | 6,805 | — | 6,805 | 6,555 | — | 6,555 | | | | | 7. | Welfare of Scheduled Caste, Scheduled | | | | | | | | | | | | | | | | | | Tribes and other backward Classes | 22 | — | 22 | 210 | — | 210 | 210 | — | 210 | 432 | — | 432 | | | | | 8. | Social Security and Welfare | 29 | -1,842 | -1,813 | 339 | 512 | 851 | 339 | 301 | 640 | 583 | 571 | 1,154 | | | | | 9. | Others * | 17 | — | 17 | 1,907 | — | 1,907 | 1,907 | — | 1,907 | 2,470 | — | 2,470 | | | | (b) | Economic Services (1 to 10) | 51,398 | 7,432 | 58,830 | 81,946 | 2,840 | 84,786 | 83,461 | 4,009 | 87,470 | 99,923 | 4,176 | 104,099 | | | | | 1 | Agriculture and Allied Activities (i to xi) | 4,235 | 6,545 | 10,780 | 8,995 | 2,840 | 11,835 | 11,698 | 4,005 | 15,703 | 14,029 | 4,172 | 18,201 | | | | | | i) Crop Husbandry | 2,279 | 395 | 2,674 | 877 | 296 | 1,173 | 1,705 | 362 | 2,067 | 2,346 | 269 | 2,615 | | | | | | ii) Soil and Water Conservation | 518 | 12 | 530 | 5,763 | — | 5,763 | 5,813 | — | 5,813 | 5,636 | — | 5,636 | | | | | | iii) Animal Husbandry | 130 | 7 | 137 | 420 | — | 420 | 427 | — | 427 | 661 | — | 661 | | | | | | iv) Dairy Development | — | — | — | 80 | — | 80 | 80 | — | 80 | 72 | — | 72 | | | | | | v) Fisheries | 500 | — | 500 | 210 | — | 210 | 250 | — | 250 | 406 | — | 406 | | | | | | vi) Forestry and Wild Life | 755 | 47 | 802 | 954 | — | 954 | 2,242 | — | 2,242 | 2,261 | — | 2,261 | | | | | | vii) Plantations | — | — | — | — | — | — | — | — | — | — | — | — | | | | | | viii) Food Storage and Warehousing | 53 | 6,084 | 6,137 | 40 | 2,544 | 2,584 | 40 | 3,643 | 3,683 | 45 | 3,903 | 3,948 | | | | | | ix) Agricultural Research and Education | — | — | — | 451 | — | 451 | 451 | — | 451 | 902 | — | 902 | | | | | | x) Co-operation | — | — | — | 200 | — | 200 | 690 | — | 690 | 1,700 | — | 1,700 | | | | | | xi) Others @ | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 2 | Rural Development | 1,156 | 29 | 1,185 | 2,343 | — | 2,343 | 9,754 | — | 9,754 | 8,774 | — | 8,774 | | | | | 3 | Special Area Programmes | 2,890 | 97 | 2,987 | 2,527 | — | 2,527 | 3,103 | 4 | 3,107 | 3,680 | 4 | 3,684 | | | | | | of which : Hill Areas | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Major and Medium Irrigation and | | | | | | | | | | | | | | | | | | Flood Control | 2,476 | 4 | 2,480 | 10,374 | — | 10,374 | 10,598 | — | 10,598 | 12,950 | — | 12,950 | | | | | 5 | Energy | 24,157 | -5 | 24,152 | 25,250 | — | 25,250 | 25,310 | — | 25,310 | 29,300 | — | 29,300 | | | | | 6 | Industry and Minerals (i to iv) | 1,919 | — | 1,919 | 2,391 | — | 2,391 | 3,201 | — | 3,201 | 5,900 | — | 5,900 | | | | | | i) Village and Small Industries | 1,916 | — | 1,916 | 2,150 | — | 2,150 | 2,960 | — | 2,960 | 5,599 | — | 5,599 | | | | | | ii) Iron and Steel Industries | — | — | — | 140 | — | 140 | 140 | — | 140 | 126 | — | 126 | | | | | | iii) Non-Ferrous Mining and | | | | | | | | | | | | | | | | | | Metallurgical Industries | 3 | — | 3 | 101 | — | 101 | 101 | — | 101 | 175 | — | 175 | | | | | | iv) Others # | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Transport (i + ii) | 13,002 | 397 | 13,399 | 5,400 | — | 5,400 | 950 | — | 950 | 1,960 | — | 1,960 | | | | | | i) Roads and Bridges | 12,558 | 397 | 12,955 | 400 | — | 400 | 547 | — | 547 | 1,600 | — | 1,600 | | | | | | ii) Others ** | 444 | — | 444 | 5,000 | — | 5,000 | 403 | — | 403 | 360 | — | 360 | | | | | 8 | Communications | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 9 | Science, Technology and Environment | — | — | — | 62 | — | 62 | 177 | — | 177 | 302 | — | 302 | | | | | 10 | General Economic Services (i + ii) | 1,563 | 365 | 1,928 | 24,604 | — | 24,604 | 18,670 | — | 18,670 | 23,028 | — | 23,028 | | | | | | i) Tourism | 1,563 | 65 | 1,628 | 1,644 | — | 1,644 | 2,494 | — | 2,494 | 2,578 | — | 2,578 | | | | | | ii) Others @@ | — | 300 | 300 | 22,960 | — | 22,960 | 16,176 | — | 16,176 | 20,450 | — | 20,450 | | | 2 | Non-Developmental (General Services) | 2,575 | 669 | 3,244 | 16,802 | 1,400 | 18,202 | 17,528 | 8,766 | 26,294 | 22,623 | 4,600 | 27,223 | II | Discharge of Internal Debt (1 to 5) + | — | 1,646 | 1,646 | 1,700 | 184 | 1,884 | 3,209 | 163 | 3,372 | 3,385 | 168 | 3,553 | | | | | 1 | Market Loans | — | — | — | — | — | — | 1,610 | — | 1,610 | — | — | — | | | | | 2 | Loans from L.I.C. | — | — | — | 1,146 | — | 1,146 | 1,144 | — | 1,144 | 1,201 | — | 1,201 | | | | | 3 | Loans from NABARD | — | — | — | 554 | — | 554 | 455 | — | 455 | 2,184 | — | 2,184 | | | | | 4 | Loans from National Co-operative | | | | | | | | | | | | | | | | | | Development Corporation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 5 | Others | — | 1,646 | 1,646 | — | 184 | 184 | — | 163 | 163 | — | 168 | 168 | | | | | | of which : Land Compensation Bonds | — | — | — | — | — | — | — | — | — | — | — | — | III | Repayment of Loans to the Centre | — | 20,573 | 20,573 | — | 34,132 | 34,132 | — | 40,107 | 40,107 | — | 35,699 | 35,699 | IV | Loans and Advances by State Governments (1+2) | — | 6,042 | 6,042 | — | 160 | 160 | — | 7,768 | 7,768 | — | 6,269 | 6,269 | | | 1 | Developmental Purposes (a + b) | — | 6,006 | 6,006 | — | 60 | 60 | — | 7,668 | 7,668 | — | 6,168 | 6,168 | | | | (a) | Social Services ( 1 to 4) | — | 215 | 215 | — | 60 | 60 | — | 260 | 260 | — | 60 | 60 | | | | | 1 | Education, Sports, Art and Culture | — | 9 | 9 | — | — | — | — | — | — | — | — | — | | | | | 2 | Housing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Government Servants(Housing) | — | 83 | 83 | — | 60 | 60 | — | 60 | 60 | — | 60 | 60 | | | | | 4 | Others | — | 123 | 123 | — | — | — | — | 200 | 200 | — | — | — | | | | (b) | Economic Services (1 to 9) | — | 5,791 | 5,791 | — | — | — | — | 7,408 | 7,408 | — | 6,108 | 6,108 | | | | | 1 | Crop Husbandry | — | 3 | 3 | — | — | — | — | — | — | — | — | — | | | | | 2 | Soil and Water Conservation | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 3 | Food Storage and Warehousing | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 4 | Co-operation | — | — | — | — | — | — | — | 30 | 30 | — | — | — | | | | | 5 | Major and Medium Irrigation, etc. | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 6 | Power Projects | — | — | — | — | — | — | — | — | — | — | — | — | | | | | 7 | Village and Small Industries | — | 1,106 | 1,106 | — | — | — | — | — | — | — | — | — | | | | | 8 | Other Industries and Minerals | — | 1,550 | 1,550 | — | — | — | — | 4,175 | 4,175 | — | 3,240 | 3,240 | | | | | 9 | Others | — | 3,132 | 3,132 | — | — | — | — | 3,203 | 3,203 | — | 2,868 | 2,868 | | | 2 | Non-Developmental Purposes (a + b) | — | 36 | 36 | — | 100 | 100 | — | 100 | 100 | — | 101 | 101 | | | | | a) | Government Servants (other than Housing) | — | 36 | 36 | — | 100 | 100 | — | 100 | 100 | — | 101 | 101 | | | | | b) | Miscellaneous | — | — | — | — | — | — | — | — | — | — | — | — | | | | A | Surplus (+)/Deficit(-) on Capital Account | | | 76,711 | | | -113,840 | | | -103,479 | | | -129,084 | | | | B | Surplus (+)/Deficit (-) on Revenue Account | | | -125,864 | | | 49,966 | | | 73,552 | | | 7,700 | | | | C | Overall Surplus (+)/Deficit (-) (A+B) | | | -49,153 | | | -63,874 | | | -29,927 | | | -121,384 | | | | | Financing of Surplus(+)/Deficit(-) | | | | | | | | | | | | | | | | D | Increase(+)/Decrease(-) in Cash Balances | | | -49,153 | | | -63,874 | | | -29,927 | | | -121,384 | | | | | a) | Opening Balance | | | -55,221 | | | -105,094 | | | -104,374 | | | -134,301 | | | | | b) | Closing Balance | | | -104,374 | | | -168,968 | | | -134,301 | | | -255,685 | | | | 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) | | | — | | | — | | | — | | | — |
|
|