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)

740,800

15,954,628

16,695,428

954,439

12,845,654

13,800,093

924,391

14,362,235

15,286,626

1,042,124

13,328,847

14,370,971

TOTAL CAPITAL DISBURSEMENTS(Excluding Public Accounts)$ 

740,800

536,547

1,277,347

954,439

365,783

1,320,222

924,391

365,039

1,289,430

1,042,124

391,188

1,433,312

I. Total Capital Outlay (1 + 2)

725,876

20,347

746,223

919,480

17,813

937,293

884,885

5,128

890,014

994,881

12,307

1,007,188

1. Development (a + b)

715,101

3,420

718,521

886,563

492

887,055

860,957

215

861,172

950,355

278

950,632

(a) Social Services (1 to 9)

123,859

27

123,886

231,671

516

232,187

191,725

394

192,118

279,195

324

279,520

1. Education, Sports, Art and Culture

22,223

3

22,225

23,137

15

23,152

13,987

–

13,987

30,379

–

30,379

2. Medical and Public Health

7,416

–

7,416

23,448

–

23,448

9,873

–

9,873

37,055

–

37,055

3. Family Welfare

2,164

–

2,164

11,951

–

11,951

4,587

–

4,587

16,053

–

16,053

4. Water Supply and Sanitation

61,156

–

61,156

71,747

–

71,747

55,365

–

55,365

101,300

–

101,300

5. Housing

2,627

–

2,627

8,176

–

8,176

6,885

–

6,885

48,862

–

48,862

6. Urban Development

16,715

-112

16,603

77,657

–

77,657

81,543

–

81,543

31,053

–

31,053

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

10,250

–

10,250

13,653

–

13,653

13,483

–

13,483

13,248

–

13,248

8. Social Security and Welfare

169

–

169

462

–

462

309

–

309

763

–

763

9. Others *

1,140

137

1,276

1,440

501

1,941

5691.54

394

6,085

481

324

806

(b) Economic Services (1 to 10)

591,242

3,392

594,635

654,892

-24

654,868

669,232

-178

669,054

671,159

-47

671,113

1. Agriculture and Allied Activities (i to xi)

154,778

2,842

157,620

125,489

-235

125,254

133,618

-200

133,418

116,382

-100

116,282

i) Crop Husbandry

9

15

24

292

–

292

363

–

363

375

100

475

ii) Soil and Water Conservation

4,798

–

4,798

8,150

–

8,150

8,053

–

8,053

5,290

–

5,290

iii) Animal Husbandry

980

–

980

53

–

53

465

–

465

175

–

175

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

1,063

–

1,063

2,019

–

2,019

4,522

–

4,522

6,225

–

6,225

vi) Forestry and Wild Life

11,999

–

11,999

11,469

–

11,469

15,088

–

15,088

8,046

–

8,046

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

493

–

493

33

–

33

33

–

33

35

–

35

ix) Agricultural Research and Education

195

–

195

205

–

205

205

–

205

205

–

205

x) Co-operation

135,003

2,827

137,829

102,540

-235

102,305

103,931

-200

103,731

95,777

-200

95,577

xi) Others @

238

–

238

728

–

728

959

–

959

254

–

254

2. Rural Development

100,384

-36

100,348

107,089

–

107,089

131,181

–

131,181

118,578

–

118,578

3. Special Area Programmes

3,177

–

3,177

3,029

–

3,029

4,215

–

4,215

4,190

–

4,190

of which:Hill Areas

3,177

–

3,177

3,029

–

3,029

4,215

–

4,215

4,190

–

4,190

4. Major and Medium Irrigation and Flood Control

36,528

–

36,528

97,074

–

97,074

50,208

–

50,208

97,441

–

97,441

5. Energy

49,000

–

49,000

10,000

–

10,000

67,050

–

67,050

10,000

–

10,000

6. Industry and Minerals (i to iv)

15,411

575

15,986

226

–

226

226

–

226

120

–

120

i) Village and Small Industries

304

25

329

90

–

90

90

–

90

–

–

–

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

15,107

550

15,657

136

–

136

136

–

136

120

–

120

7. Transport (i + ii)

230,718

10

230,728

310,685

210

310,895

281,330

21

281,351

323,110

52

323,162

i) Roads and Bridges

217,205

10

217,215

292,635

210

292,845

263,779

21

263,800

310,610

52

310,662

ii) Others **

13,513

–

13,513

18,050

–

18,050

17,551

–

17,551

12,500

–

12,500

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)

1,246

1

1,247

1,300

1

1,301

1,404

1

1,404

1,340

1

1,341

i) Tourism

1,246

–

1,246

1,300

–

1,300

1,404

–

1,404

1,340

–

1,340

ii) Others @@

–

1

1

–

1

1

–

1

1

–

1

1

2. Non-Development (General Services)

10,775

16,927

27,702

32,917

17,321

50,238

23,929

4,913

28,842

44,526

12,030

56,556

II. Discharge of Internal Debt (1 to 8)

–

323,527

323,527

–

336,404

336,404

–

239,877

239,877

–

368,016

368,016

1. Market Loans

–

81,528

81,528

–

80,704

80,704

–

80,695

80,695

–

87,637

87,637

2. Loans from LIC

–

7,550

7,550

–

7,550

7,550

–

7,550

7,550

–

7,550

7,550

3. Loans from SBI and other Banks

–

1,593

1,593

–

1,716

1,716

–

1,716

1,716

–

1,850

1,850

4. Loans from NABARD

–

68,787

68,787

–

43,763

43,763

–

47,214

47,214

–

48,643

48,643

5. Loans from National Co-operative Development Corporation

–

1,441

1,441

–

1,445

1,445

–

1,502

1,502

–

1,465

1,465

6. WMA from RBI

–

–

–

–

150,000

150,000

–

50,000

50,000

–

150,000

150,000

7. Special Securities issued to NSSF

–

131,592

131,592

–

23,403

23,403

–

23,403

23,403

–

42,330

42,330

8. Others

–

31,036

31,036

–

27,823

27,823

–

27,797

27,797

–

28,541

28,541

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

31,034

31,034

–

32,413

32,413

–

31,922

31,922

–

33,316

33,316

1. State Plan Schemes

–

29,657

29,657

–

31,023

31,023

–

30,530

30,530

–

31,897

31,897

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

123

123

–

123

123

–

123

123

–

123

123

3. Centrally Sponsored Schemes

–

719

719

–

745

745

–

752

752

–

765

765

4. Non-Plan (i to ii)

–

534

534

–

522

522

–

517

517

–

531

531

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

534

534

–

522

522

–

517

517

–

531

531

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

14,924

163,232

178,156

34,959

130,869

165,828

39,506

139,827

179,333

47,243

129,398

176,641

1. Developmental Purposes (a + b)

14,845

161,258

176,103

34,799

128,421

163,220

39,416

136,589

176,005

47,153

126,785

173,938

a) Social Services (1 to 7)

5,089

26,540

31,629

17,125

15,921

33,046

19,793

19,450

39,243

32,106

16,785

48,891

1. Education, Sports, Art and Culture

–

250

250

–

250

250

–

250

250

–

250

250

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

5,132

5,132

–

4,821

4,821

–

4,821

4,821

–

4,534

4,534

5. Housing

–

16,889

16,889

–

650

650

–

1

1

–

1

1

6. Government Servants (Housing)

–

4,264

4,264

–

10,200

10,200

–

10,200

10,200

–

12,000

12,000

7. Others

5,089

5

5,094

17,125

–

17,125

19,793

4,178

23,971

32,106

–

32,106

b) Economic Services (1 to 10)

9,757

134,717

144,474

17,674

112,500

130,174

19,623

117,139

136,762

15,047

110,000

125,047

1. Crop Husbandry

–

3,000

3,000

–

–

–

–

4,000

4,000

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

90,000

90,000

–

90,000

90,000

–

90,000

90,000

–

90,000

90,000

4. Co-operation

129

74

203

60

–

60

1,060

50

1,109

1,416

–

1,416

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

492

492

–

–

–

–

26

26

–

–

–

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

10

1,218

1,228

–

–

–

263

–

263

–

–

–

8. Other Industries and Minerals

–

36,617

36,617

–

20,000

20,000

–

12,500

12,500

–

20,000

20,000

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

9,619

3,316

12,935

17,614

2,500

20,114

18,300

10,563

28,863

13,631

–

13,631

2. Non-Developmental Purposes (a + b)

79

1,974

2,053

160

2,448

2,608

90

3,238

3,328

90

2,613

2,703

a) Government Servants (other than Housing)

21

1,974

1,995

100

2,448

2,548

50

3,238

3,288

50

2,613

2,663

b) Miscellaneous

58

–

58

60

–

60

40

1

41

40

1

41

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

309,295

309,295

–

310,747

310,747

–

375,163

375,163

–

313,622

313,622

1. State Provident Funds

–

301,898

301,898

–

306,653

306,653

–

371,044

371,044

–

309,386

309,386

2. Others

–

7,397

7,397

–

4,094

4,094

–

4,120

4,120

–

4,236

4,236

VIII. Reserve Funds (1 to 4)

–

246,399

246,399

–

134,964

134,964

–

500,614

500,614

–

357,353

357,353

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

51,883

51,883

–

92,347

92,347

–

88,507

88,507

–

47,623

47,623

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

194,516

194,516

–

42,617

42,617

–

412,107

412,107

–

309,730

309,730

IX. Deposits and Advances (1 to 4)

–

1,377,370

1,377,370

–

1,064,755

1,064,755

–

1,189,259

1,189,259

–

1,187,216

1,187,216

1. Civil Deposits

–

1,023,238

1,023,238

–

779,792

779,792

–

829,734

829,734

–

781,947

781,947

2. Deposits of Local Funds

–

187,585

187,585

–

164,671

164,671

–

189,127

189,127

–

189,127

189,127

3. Civil Advances

–

9,063

9,063

–

9,194

9,194

–

9,203

9,203

–

9,220

9,220

4. Others

–

157,484

157,484

–

111,098

111,098

–

161,196

161,196

–

206,923

206,923

X. Suspense and Miscellaneous (1 to 4)

–

13,247,685

13,247,685

–

10,607,370

10,607,370

–

11,655,284

11,655,284

–

10,702,457

10,702,457

1. Suspense

–

340,058

340,058

–

-252,512

-252,512

–

-355,480

-355,480

–

-355,480

-355,480

2. Cash Balance Investment Accounts

–

8,745,185

8,745,185

–

6,909,980

6,909,980

–

7,743,006

7,743,006

–

6,790,180

6,790,180

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

4,162,442

4,162,442

–

3,949,902

3,949,902

–

4,267,758

4,267,758

–

4,267,758

4,267,758

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

235,740

235,740

–

210,319

210,319

–

225,161

225,161

–

225,161

225,161

A.

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

454,549

8,405

773

-102,414

B.

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

-344,796

-118,816

75,201

-7,533

C.

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

109,753

-110,411

75,973

-109,947

D.

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

109,753

-110,411

75,973

-109,947

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

-89,006

-13,465

123,708

-44,472

a) Opening Balance

9,133

13,245

-79,873

43,836

b) Closing Balance

-79,873

-220

43,836

-636

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

198,759

-96,946

-47,735

-65,475

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

–

–

–

–