Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

69,327

1,152,135

1,221,462

102,240

223,889

326,129

96,826

223,889

320,715

102,232

226,011

328,243

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

69,327

8,815

78,142

102,240

19,017

121,257

96,826

19,017

115,843

102,232

21,139

123,371

I. Total Capital Outlay (1 + 2)

68,852

–

68,852

101,548

–

101,548

96,058

–

96,058

101,711

–

101,711

1. Development (a + b)

59,177

–

59,177

86,979

–

86,979

79,143

–

79,143

84,420

–

84,420

(a) Social Services (1 to 9)

14,188

–

14,188

27,013

–

27,013

22,097

–

22,097

26,200

–

26,200

1. Education, Sports, Art and Culture

3,911

–

3,911

6,609

–

6,609

6,864

–

6,864

9,876

–

9,876

2. Medical and Public Health

1,402

–

1,402

2,153

–

2,153

2,915

–

2,915

1,836

–

1,836

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

8,446

–

8,446

17,449

–

17,449

11,456

–

11,456

13,807

–

13,807

5. Housing

56

–

56

27

–

27

27

–

27

30

–

30

6. Urban Development

115

–

115

498

–

498

554

–

554

380

–

380

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

105

–

105

110

–

110

110

–

110

120

–

120

8. Social Security and Welfare

62

–

62

166

–

166

166

–

166

150

–

150

9. Others *

91

–

91

1

–

1

5

–

5

1

–

1

(b) Economic Services (1 to 10)

44,990

–

44,990

59,966

–

59,966

57,046

–

57,046

58,220

–

58,220

1. Agriculture and Allied Activities (i to xi)

1,764

–

1,764

1,288

–

1,288

1,229

–

1,229

1,453

–

1,453

i) Crop Husbandry

85

–

85

161

–

161

142

–

142

120

–

120

ii) Soil and Water Conservation

179

–

179

140

–

140

100

–

100

100

–

100

iii) Animal Husbandry

44

–

44

164

–

164

164

–

164

236

–

236

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

79

–

79

141

–

141

141

–

141

150

–

150

vi) Forestry and Wild Life

190

–

190

76

–

76

76

–

76

300

–

300

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

506

–

506

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

5

–

5

5

–

5

2

–

2

x) Co-operation

681

–

681

602

–

602

602

–

602

544

–

544

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

52

–

52

510

–

510

510

–

510

350

–

350

3. Special Area Programmes

209

–

209

187

–

187

187

–

187

259

–

259

of which:Hill Areas

209

–

209

187

–

187

187

187

259

–

259

4. Major and Medium Irrigation and Flood Control

15,987

–

15,987

18,626

–

18,626

18,639

–

18,639

19,180

–

19,180

5. Energy

11,638

–

11,638

20,829

–

20,829

16,530

–

16,530

13,532

–

13,532

6. Industry and Minerals (i to iv)

1,625

–

1,625

1,526

–

1,526

1,526

–

1,526

1,733

–

1,733

i) Village and Small Industries

125

–

125

24

–

24

24

–

24

231

–

231

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

2

–

2

2

–

2

2

–

2

iv) Others #

1,500

–

1,500

1,500

–

1,500

1,500

–

1,500

1,500

–

1,500

7. Transport (i + ii)

13,539

–

13,539

16,057

–

16,057

16,967

–

16,967

20,431

–

20,431

i) Roads and Bridges

12,772

–

12,772

14,769

–

14,769

15,298

–

15,298

19,092

–

19,092

ii) Others **

767

–

767

1,288

–

1,288

1,668

–

1,668

1,339

–

1,339

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

176

–

176

943

–

943

1,457

–

1,457

1,283

–

1,283

i) Tourism

176

–

176

943

–

943

1,457

–

1,457

1,283

–

1,283

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

9,675

–

9,675

14,569

–

14,569

16,916

–

16,916

17,292

–

17,292

II. Discharge of Internal Debt (1 to 8)

–

6,745

6,745

–

24,402

24,402

–

24,401

24,401

–

25,652

25,652

1. Market Loans

–

3,032

3,032

–

9,609

9,609

–

9,609

9,609

–

8,231

8,231

2. Loans from LIC

–

199

199

–

199

199

–

199

199

–

199

199

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

583

583

–

487

487

–

487

487

–

352

352

5. Loans from National Co-operative Development Corporation

–

19

19

–

22

22

–

22

22

–

25

25

6. WMA from RBI

–

–

–

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

7. Special Securities issued to NSSF

–

1,639

1,639

–

2,699

2,699

–

2,699

2,699

–

4,939

4,939

8. Others

–

1,272

1,272

–

1,386

1,386

–

1,386

1,386

–

1,907

1,907

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

85

85

–

2,252

2,252

–

2,252

2,252

–

2,324

2,324

1. State Plan Schemes

–

–

–

–

2,155

2,155

–

2,155

2,155

–

2,235

2,235

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

1

1

–

2

2

–

2

2

–

1

1

3. Centrally Sponsored Schemes

–

33

33

–

40

40

–

40

40

–

38

38

4. Non-Plan (i to ii)

–

51

51

–

55

55

–

55

55

–

50

50

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

51

51

–

55

55

–

55

55

–

50

50

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

475

1,985

2,460

693

2,364

3,057

768

2,364

3,132

521

3,163

3,684

1. Developmental Purposes (a + b)

475

667

1,142

693

100

793

768

100

868

521

100

621

a) Social Services (1 to 7)

455

17

472

484

100

584

559

100

659

309

100

409

1. Education, Sports, Art and Culture

450

–

450

450

–

450

525

–

525

300

–

300

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

4

–

4

25

–

25

25

–

25

–

–

–

6. Government Servants (Housing)

–

17

17

–

100

100

–

100

100

–

100

100

7. Others

1

–

1

9

–

9

9

–

9

9

–

9

b) Economic Services (1 to 10)

20

650

670

209

–

209

209

–

209

212

–

212

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

20

–

20

178

–

178

178

–

178

162

–

162

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

650

650

31

–

31

31

–

31

50

–

50

2. Non-Developmental Purposes (a + b)

–

1,318

1,318

–

2,264

2,264

–

2,264

2,264

–

3,063

3,063

a) Government Servants (other than Housing)

–

1,318

1,318

–

2,264

2,264

–

2,264

2,264

–

3,063

3,063

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, Provident Funds, etc. (1+2)

–

6,246

6,246

–

9,210

9,210

–

9,210

9,210

–

9,210

9,210

1. State Provident Funds

–

6,182

6,182

–

9,000

9,000

–

9,000

9,000

–

9,000

9,000

2. Others

–

64

64

–

210

210

–

210

210

–

210

210

VIII. Reserve Funds (1 to 4)

–

4,167

4,167

–

3,301

3,301

–

3,301

3,301

–

3,301

3,301

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

2,074

2,074

–

2,000

2,000

–

2,000

2,000

–

2,000

2,000

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,093

2,093

–

1,301

1,301

–

1,301

1,301

–

1,301

1,301

IX. Deposits and Advances (1 to 4)

–

8,559

8,559

–

6,911

6,911

–

6,911

6,911

–

6,911

6,911

1. Civil Deposits

–

7,864

7,864

–

3,190

3,190

–

3,190

3,190

–

3,190

3,190

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

658

658

–

220

220

–

220

220

–

220

220

4. Others

–

36

36

–

3,501

3,501

–

3,501

3,501

–

3,501

3,501

X. Suspense and Miscellaneous (1 to 4)

–

911,827

911,827

–

120,450

120,450

–

120,450

120,450

–

120,450

120,450

1. Suspense

–

7,539

7,539

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

2. Cash Balance Investment Accounts

–

751,206

751,206

–

60,000

60,000

–

60,000

60,000

–

60,000

60,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

153,083

153,083

–

55,450

55,450

–

55,450

55,450

–

55,450

55,450

XI. Appropriation to Contingency Fund

–

17,000

17,000

–

–

–

–

–

–

–

–

–

XII. Remittances

–

195,521

195,521

–

55,000

55,000

–

55,000

55,000

–

55,000

55,000

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

16,615

22,565

8,297

-34,840

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

-14,215

-23,353

-44,047

-12,815

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

2,400

-789

-35,750

-47,655

D. Financing of Overall Surplus (+)/Deficit (-) (C = i to iii)

2,400

-789

-35,750

-47,655

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

-27,596

-789

-45,750

-57,655

a) Opening Balance

610

-4,236

-16,390

-62,216

b) Closing Balance

-26,986

-5,025

-62,140

-119,871

ii. Withdrawals from (-)/Additions to (+)Cash Balance Investment Account (net)

29,996

–

–

–

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

10,000

10,000