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)

970,857

11,548,432

12,519,288

1,165,530

9,295,340

10,460,870

1,408,552

17,100,172

18,508,724

1,733,136

9,901,555

11,634,691

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

970,857

575,167

1,546,024

1,165,530

596,113

1,761,644

1,408,552

986,508

2,395,060

1,733,136

624,680

2,357,816

I. Total Capital Outlay (1 + 2)

946,674

202,288

1,148,962

1,125,374

223,906

1,349,280

1,358,072

590,293

1,948,364

1,705,487

176,125

1,881,612

1. Development (a + b)

921,557

193,242

1,114,799

1,093,848

214,137

1,307,985

1,322,722

572,060

1,894,782

1,687,939

158,624

1,846,563

(a) Social Services (1 to 9)

74,715

-462

74,254

129,069

32,201

1,61,270

189,603

33,907

223,509

63,376

35,008

98,385

1. Education, Sports, Art and Culture

14,982

–

14,982

20,922

–

20,922

39,218

–

39,218

11,112

–

11,112

2. Medical and Public Health

8,812

–

8,812

13,885

–

13,885

36,442

–

36,442

13,567

–

13,567

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,200

–

1200

1,000

32,093

33,093

1,000

33,799

34,799

333

34,900

35,233

5. Housing

2,803

–

2,803

4,084

–

4,084

3,953

–

3,953

2,449

–

2,449

6. Urban Development

1,946

2

1,948

4,094

2

4,096

11,347

2

11,349

3,782

3

3,785

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

37,739

–

37,739

76,632

–

76,632

78,115

–

78,115

26,077

–

26,077

8. Social Security and Welfare

243

-464

-221

218

106

323

5,718

106

5,823

1,739

106

1,845

9. Others *

6,991

–

6,991

8,235

–

8,235

13,811

–

13,811

4,317

–

4,317

(b) Economic Services (1 to 10)

846,842

193,704

1,040,546

964,779

181,936

1,146,715

1,133,119

538,154

1,671,273

1,624,563

123,615

1,748,178

1. Agriculture and Allied Activities (i to xi)

56,458

25,108

81,566

71,530

21,174

92,704

93,977

21,416

115,393

38,554

14,193

52,747

i) Crop Husbandry

2,400

10,246

12,646

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

39,226

5,393

44,619

43,842

2,735

46,577

58,316

2,988

61,304

24,127

1,997

26,124

iii) Animal Husbandry

38

–

38

357

–

357

478

–

478

234

–

234

iv) Dairy Development

29

–

29

1

–

1

133

–

133

44

–

44

v) Fisheries

1,875

–

1,875

5,072

–

5,072

4,495

–

4,495

2,656

–

2,656

vi) Forestry and Wild Life

1,982

144

2,126

2,096

175

2,271

4,879

164

5,043

2,435

180

2,616

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

48

9,325

9,372

752

18,264

19,017

752

18,264

19,017

752

12,016

12,768

ix) Agricultural Research and Education

94

–

94

76

–

76

73

–

73

25

–

25

x) Co-operation

10,766

–

10,766

19,334

–

19,334

24,851

–

24,851

8,279

–

8,279

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

45,747

–

45,747

143,508

–

143,508

49,807

–

49,807

1,173,175

–

1,173,175

3. Special Area Programmes

4,351

–

4,351

5,430

–

5,430

5430

–

5,430

1,810

–

1,810

of which:Hill Areas

4,351

–

4,351

5,430

–

5,430

5430

–

5,430

1,810

–

1,810

4. Major and Medium Irrigation and Flood Control

521,364

142,989

664,353

533,376

133,388

666,765

639,064

479,588

1,118,653

215,114

90,731

305,844

5. Energy

80,434

–

80,434

68,279

–

68,279

142,501

–

142,501

57,584

–

57,584

6. Industry and Minerals (i to iv)

1,795

–

1,795

3,103

–

3,103

3,111

–

3,111

1,067

–

1,067

i) Village and Small Industries

2,096

–

2,096

3,103

–

3,103

3,111

–

3,111

1,067

–

1,067

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

-300

–

-300

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

136,702

15,920

152,622

139,577

7,358

146,935

198,071

17,134

215,205

136,872

10,000

146,872

i) Roads and Bridges

136,702

–

136,702

139,577

–

139,577

198,071

–

198,071

136,872

–

136,872

ii) Others **

–

15,920

15,920

–

7,358

7,358

–

17,134

17,134

–

10,000

10,000

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

7

–

7

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

-16

9,687

9,671

-25

20,016

19,991

1,159

20,015

21,174

386

8,691

9,078

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

-16

9,687

9,671

-25

20,016

19,991

1,159

20,015

21,174

386

8,691

9,078

2. Non-Development (General Services)

25,117

9,046

34,163

31,526

9,770

41,296

35,350

18,232

53,582

17,548

17,501

35,049

II. Discharge of Internal Debt (1 to 8)

–

428,642

428,642

–

572,012

572,012

–

361,018

361,018

–

634,138

634,138

1. Market Loans

–

77,581

77,581

–

79,628

79,628

–

79,578

79,578

–

89,048

89,048

2. Loans from LIC

–

25,034

25,034

–

25,021

25,021

–

25,022

25,022

–

25,017

25,017

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

10,889

10,889

–

13,646

13,646

–

14,087

14,087

–

17,017

17,017

5. Loans from National Co-operative Development Corporation

–

9,736

9,736

–

12,900

12,900

–

11,140

11,140

–

16,930

16,930

6. WMA from RBI

–

195,363

195,363

–

300,000

300,000

–

90,374

90,374

–

300,000

300,000

7. Special Securities issued to NSSF

–

71,253

71,253

–

110,978

110,978

–

110,978

110,978

–

156,285

156,285

8. Others

–

38,786

38,786

–

29,839

29,839

–

29,839

29,839

–

29,841

29,841

of which: Land Compensation Bonds

–

1

1

–

5

5

–

5

5

–

5

5

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

–

41,267

41,267

–

42,554

42,554

–

42,053

42,053

–

43,014

43,014

1. State Plan Schemes

–

39,310

39,310

–

40,560

40,560

–

39,977

39,977

–

40,862

40,862

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

83

83

–

83

83

–

83

83

–

83

83

3. Centrally Sponsored Schemes

–

1197

1,197

–

1,235

1,235

–

1,296

1,296

–

1,416

1,416

4. Non-Plan (i to ii)

–

677

677

–

675

675

–

698

698

–

653

653

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

677

677

–

675

675

–

698

698

–

653

653

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

24,183

98,333

122,516

40,156

57,641

97,797

50,480

83,519

133,999

27,649

71,403

99,052

1. Developmental Purposes (a + b)

24,183

66,396

90,579

40,156

51,501

91,657

50,480

77,923

128,404

27,649

65,282

92,932

a) Social Services (1 to 7)

5,443

44,641

50,084

8,943

27,937

36,880

10,686

32,937

43,623

5,606

30,481

36,088

1. Education, Sports, Art and Culture

–

50

50

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

24

–

24

71

–

71

71

–

71

24

–

24

4. Water Supply and Sanitation

–

808

808

–

723

723

–

723

723

–

681

681

5. Housing

–

25,652

25,652

–

1,776

1,776

–

6,770

6,770

–

1,568

1,568

6. Government Servants (Housing)

–

18129

18,129

–

25,408

25,408

–

25,419

25,419

–

28,207

28,207

7. Others

5,419

2

5,421

8,872

30

8,902

10,615

25

10,640

5,583

25

5,608

b) Economic Services (1 to 10)

18,740

21,755

40,495

31,213

23,564

54,777

39,794

44,986

84,781

22,043

34,801

56,844

1. Crop Husbandry

–

457

457

5

–

5

–

5

5

–

5

5

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

2,787

13,087

15,874

4,189

11,000

15,189

12,369

11,000

23,369

4,123

10,500

14,623

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

8,658

2,313

10,971

17,442

12,449

29,891

17,852

30,537

48,389

14,667

24,296

38,963

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

5,792

–

5,792

5,255

–

5,255

5,251

–

5,251

1,812

–

1,812

8. Other Industries and Minerals

–

5,529

5,529

–

–

–

–

3,302

3,302

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

1,503

369

1,872

4,322

115

4,438

4,323

143

4,466

1,441

–

1,441

2. Non-Developmental Purposes (a + b)

–

31,937

31,937

–

6,140

6,140

–

5,595

5,595

–

6,121

6,121

a) Government Servants (other than Housing)

–

4,025

4,025

–

6,140

6,140

–

5,595

5,595

6,121

6,121

b) Miscellaneous

–

27,912

27,912

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

40,894

40,894

–

–

–

–

–

–

–

–

–

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

–

137,526

137,526

–

152,423

152,423

–

147,650

147,650

–

155,885

155,885

1. State Provident Funds

–

128,705

128,705

–

130,934

130,934

–

133,105

133,105

–

139,761

139,761

2. Others

–

8,821

8,821

–

21,489

21,489

–

14,545

14,545

16,124

16,124

VIII. Reserve Funds (1 to 4)

–

252,117

252,117

–

173,695

173,695

–

174,608

174,608

–

145,798

145,798

1. Depreciation/Renewal Reserve Funds

–

-24

-24

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

117,594

117,594

–

59,900

59,900

–

59,900

59,900

–

83,100

83,100

3. Famine Relief Fund

-238

-238

–

–

–

–

–

–

–

–

–

4. Others

–

134,786

134,786

–

113,795

113,795

–

114,708

114,708

–

62,698

62,698

IX. Deposits and Advances (1 to 4)

–

897,111

897,111

–

755,168

755,168

–

1,034,130

1,034,130

–

1,134,786

1,134,786

1. Civil Deposits

–

834,230

834,230

–

678,747

678,747

–

977,529

977,529

–

1,088,018

1,088,018

2. Deposits of Local Funds

–

–

–

–

51

51

–

–

–

–

2

2

3. Civil Advances

–

27,590

27,590

–

33,286

33,286

–

11,224

11,224

–

25,011

25,011

4. Others

–

35,291

35,291

43,083

43,083

–

45,377

45,377

–

21,756

21,756

X. Suspense and Miscellaneous (1 to 4)

–

7,833,172

7,833,172

–

6,088,920

6,088,920

–

13,295,901

13,295,901

–

6,095,385

6,095,385

1. Suspense

–

-3,400

-3,400

–

1320

1,320

–

7,258

7,258

–

1,384

1,384

2. Cash Balance Investment Accounts

–

7,803,133

7,803,133

–

6,000,000

6,000,000

–

8,000,000

8,000,000

–

6,000,000

6,000,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

33,438

33,438

–

87,600

87,600

–

5,288,643

5,288,643

–

94,001

94,001

XI. Appropriation to Contingency Fund

–

35,000

35,000

–

–

–

–

–

–

–

–

–

–

1,582,082

1,582,082

–

1,229,021

1,229,021

–

1,371,001

1,371,001

–

1,445,021

1,445,021

A.

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

1,480,310

96,469

426,305

-712,336

B.

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

-1,195,257

67,384

-497,815

609,973

C.

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

285,053

163,854

-71,510

-102,363

D.

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

285,053

163,854

-71,510

-102,363

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

-89,598

163,854

-71,510

-102,363

a) Opening Balance

-1,094

297,042

-90,692

-162,202

b) Closing Balance

-90,691

460,896

-162,202

-264,565

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

374,651

–

–

–

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

–

–

–

–