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)

295,680

8,409,998

8,705,678

295,750

2,507,836

2,803,586

311,423

2,747,984

3,059,408

358,960

2,845,347

3,204,307

TOTAL CAPITAL DISBURSEMENTS

295,680

216,426

512,106

295,750

228,444

524,194

311,423

221,144

532,567

358,960

28,876

387,836

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

265,619

18,722

284,341

287,898

14,065

301,963

305,769

20,193

325,962

357,030

2,404

359,433

1. Development (a + b)

256,044

15,061

271,105

278,753

9,804

288,557

296,097

11,084

307,181

342,309

-33

342,276

(a) Social Services (1 to 9)

62,205

2,123

64,328

71,284

1,461

72,745

74,687

2,661

77,348

67,608

312

67,920

1. Education, Sports, Art and Culture

579

–

579

327

–

327

730

–

730

9,940

–

9,940

2. Medical and Public Health

2,038

–

2,038

2,328

–

2,328

1,863

–

1,863

2,588

–

2,588

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

43,375

700

44,075

52,333

600

52,933

51,543

600

52,143

36,204

–

36,204

5. Housing

5,820

1,423

7,242

7,826

861

8,687

7,565

2,061

9,626

6,237

312

6,549

6. Urban Development

1,530

–

1,530

587

–

587

787

–

787

1,173

–

1,173

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

8,863

–

8,863

7,633

–

7,633

11,949

–

11,949

11,038

–

11,038

8. Social Security and Welfare

–

–

–

–

–

–

–

–

–

–

–

–

9. Others *

–

–

–

250

–

250

250

–

250

428

–

250

(b) Economic Services (1 to 10)

193,839

12,939

206,778

207,469

8,343

215,812

221,410

8,423

229,833

274,701

-345

274,356

1. Agriculture and Allied Activities (i to xi)

2,166

2,765

4,931

3,360

–

3,360

2,645

–

2,645

5,894

-540

5,354

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

2,600

–

2,600

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

32

–

32

359

–

359

359

–

359

758

–

758

vi) Forestry and Wild Life

1,480

2,765

4,246

1,780

–

1,780

1,686

–

1,686

2,310

-540

1,770

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

100

–

100

25

–

25

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

553

–

553

1,196

–

1,196

600

–

600

226

–

226

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

141,263

–

141,263

139,644

–

139,644

152,612

–

152,612

176,977

72

177,049

5. Energy

–

–

–

–

–

1

–

1

900

–

900

6. Industry and Minerals (i to iv)

3,044

–

3,044

10

–

10

10

–

10

5

–

5

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

ii) Iron and Steel Industries

19

–

19

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

3,025

–

3,025

10

–

10

10

–

10

5

–

5

7. Transport (i + ii)

46,201

10,161

56,363

61,490

8,325

69,815

58,424

8,405

66,829

88,380

100

88,480

i) Roads and Bridges

44,924

10,161

55,085

60,925

8,325

69,250

57,850

8,405

66,255

87,655

100

87,755

ii) Others **

1,277

–

1,277

565

–

565

574

–

574

725

–

725

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)

1,165

12

1,176

2,965

18

2,983

7,718

18

7,736

2,545

23

2,568

i) Tourism

1,165

–

1,165

2,965

–

2,965

2,412

–

2,412

2,545

–

2,545

ii) Others @@

–

12

12

–

18

18

5,306

18

5,324

–

23

23

2. Non-Development (General Services)

9,575

3,661

13,236

9,145

4,261

13,406

9,673

9,109

18,781

14,721

2,437

17,157

II. Discharge of Internal Debt (1 to 8)

–

141,181

141,181

–

145,869

145,869

–

132,218

132,218

–

–

–

1. Market Loans

–

88,646

88,646

–

86,073

86,073

–

92,422

92,422

–

–

–

2. Loans from LIC

–

304

304

–

297

297

–

297

297

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

5,824

5,824

–

9,507

9,507

–

9,507

9,507

–

–

–

5. Loans from National Co-operative

Development Corporation

–

75

75

–

75

75

–

75

75

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

27,523

27,523

–

30,491

30,491

–

10,491

10,491

–

–

–

8. Others

–

18,809

18,809

–

19,426

19,426

–

19,426

19,426

–

–

–

of which: Land Compensation Bonds

–

11,029

11,029

–

11,029

11,029

–

11,029

11,029

–

–

–

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

–

43,316

43,316

–

43,558

43,558

–

43,558

43,558

–

–

–

1. State Plan Schemes

–

41,815

41,815

–

42,064

42,064

–

42,064

42,064

–

–

–

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

338

338

–

338

338

–

337

337

–

–

–

3. Centrally Sponsored Schemes

–

671

671

–

669

669

–

669

669

–

–

–

4. Non-Plan (i to ii)

–

330

330

–

325

325

–

325

325

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

330

330

–

325

325

–

325

325

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

162

162

–

162

162

–

162

162

–

–

–

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

30,061

13,207

43,268

7,852

24,952

32,804

5,654

25,175

30,829

1,931

26,473

28,403

1. Developmental Purposes (a + b)

30,061

1,746

31,807

7,852

2,000

9,852

5,654

8,572

14,226

1,931

7,722

9,653

a) Social Services (1 to 7)

19,371

1,746

21,117

4,100

2,000

6,100

5,452

2,000

7,452

90

6,722

6,812

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

19,371

–

19,371

4,100

–

4,100

5,452

–

5,452

90

4,722

4,812

6. Government Servants (Housing)

–

1,746

1,746

–

2,000

2,000

–

2,000

2,000

–

2,000

2,000

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

10,690

–

10,690

3,752

–

3,752

202

6,572

6,774

1,841

1,000

2,841

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

1,251

–

1,251

130

–

130

100

15

115

39

–

39

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

58

58

–

–

–

6. Power Projects

–

–

–

3,520

–

3,520

–

–

–

1

–

1

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

1

–

1

1

–

1

1

–

1

1,801

–

1,801

8. Other Industries and Minerals

9,370

–

9,370

–

–

–

–

4,190

4,190

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

68

–

68

101

–

101

101

2,309

2,410

1,000

1,000

2. Non-Developmental Purposes (a + b)

–

11,461

11,461

–

22,952

22,952

–

16,603

16,603

–

18,750

18,750

a) Government Servants (other than Housing)

–

493

493

–

952

952

–

1,152

1,152

–

1,217

1,217

b) Miscellaneous

–

10,968

10,968

–

22,000

22,000

–

15,451

15,451

–

17,533

17,533

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

5,134

5,134

–

15,000

15,000

–

40,000

40,000

–

40,000

40,000

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

–

170,454

170,454

–

166,824

166,824

–

166,824

166,824

–

204,976

204,976

1. State Provident Funds

–

169,973

169,973

–

166,504

166,504

–

166,504

166,504

–

204,503

204,503

2. Others

–

481

481

–

320

320

–

320

320

–

473

473

VIII. Reserve Funds (1 to 4)

–

111,771

111,771

–

138,342

138,342

–

299,211

299,211

–

224,821

224,821

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

70,002

70,002

–

30,000

30,000

–

–

–

–

148,637

148,637

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

41,769

41,769

–

108,342

108,342

–

299,211

299,211

–

76,184

76,184

IX. Deposits and Advances (1 to 4)

–

248,402

248,402

–

384,448

384,448

–

430,796

430,796

–

500,570

500,570

1. Civil Deposits

–

179,160

179,160

–

176,848

176,848

–

176,848

176,848

–

182,458

182,458

2. Deposits of Local Funds

–

61,945

61,945

–

47,407

47,407

–

47,407

47,407

–

62,172

47,407

3. Civil Advances

–

7,297

7,297

–

6,520

6,520

–

6,520

6,520

–

7,482

7,482

4. Others

–

–

–

153,673

153,673

–

200,022

200,022

–

248,458

248,458

X. Suspense and Miscellaneous (1 to 4)

–

7,201,530

7,201,530

–

1,252,772

1,252,772

–

1,243,001

1,243,001

–

1,328,472

1,328,472

1. Suspense

–

-6,869

-6,869

–

1,310

1,310

–

1,310

1,310

–

2,091

2,091

2. Cash Balance Investment Accounts

–

7,204,650

7,204,650

–

1,248,759

1,248,759

–

1,238,989

1,238,989

–

1,175,034

1,175,034

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

3,750

3,750

–

2,703

2,703

–

2,703

2,703

–

151,347

151,347

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

25,000

25,000

–

–

–

XII. Remittances

–

456,281

456,281

–

322,007

322,007

–

322,007

322,007

–

517,632

517,632

A.

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

424,392

56,387

76,023

-236,910

B.

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

-367,546

2,372

-27,034

91,630

C.

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

56,846

58,758

48,989

-145,280

D.

Financing of Overall Surplus (+)/Deficit (-)

(C = i to iii)

56,846

58,759

48,989

-145,280

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

-67,338

–

–

–

a) Opening Balance

-16,584

-14,893

-84,345

-84,345

b) Closing Balance

-83,921

-14,893

-84,345

-84,345

ii. Withdrawals from (-)/Additions to (+)

Cash Balance Investment Account (net)

124,184

58,759

48,989

-145,280

iii. Increase (-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI (net)

–

–

–

–