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

—

—

—