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)

368,233

15,476,632

15,844,865

394,876

16,862,108

17,256,984

509,073

17,026,355

17,535,427

500,878

19,002,833

19,503,711

TOTAL CAPITAL DISBURSEMENTS

368,233

464,731

832,964

394,876

500,668

895,543

509,073

506,195

1,015,268

500,878

566,081

1,066,958

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

266,719

2,052

268,772

305,382

1,831

307,213

425,151

2,645

427,796

416,898

2,661

419,559

1. Development (a + b)

260,388

1,670

262,058

285,286

962

286,249

405,227

1,777

407,004

397,810

1,824

399,634

(a) Social Services (1 to 9)

76,619

11

76,630

108,144

21

108,165

145,314

59

145,374

180,837

45

180,882

1. Education, Sports, Art and Culture

3,122

3

3,125

4,889

–

4,889

6,767

3

6,771

12,534

3

12,537

2. Medical and Public Health

11,296

3

11,299

19,741

–

19,741

19,722

1

19,723

27,888

1

27,889

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

54,658

–

54,658

67,621

–

67,621

96,051

–

96,051

64,509

–

64,509

5. Housing

2,638

-16

2,622

4,019

21

4,040

4,265

38

4,303

54,423

23

54,446

6. Urban Development

1,441

–

1,441

1,685

–

1,685

7,124

–

7,124

10,843

–

10,843

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

793

–

793

3,542

–

3,542

3,079

–

3,079

3,340

–

3,340

8. Social Security and Welfare

2,141

–

2,141

4,950

–

4,950

6,539

–

6,539

3,850

–

3,850

9. Others *

531

22

553

1,697

–

1,697

1,767

17

1,784

3,450

18

3,468

(b) Economic Services (1 to 10)

183,769

1,658

185,427

177,142

942

178,084

259,913

1,717

261,631

216,973

1,779

218,752

1. Agriculture and Allied Activities (i to xi)

3,659

899

4,558

8,391

900

9,291

9,349

900

10,249

26,471

900

27,371

i) Crop Husbandry

202

3

205

550

–

550

650

–

650

13,940

–

13,940

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

105

–

105

663

–

663

940

–

940

1,102

–

1,102

iv) Dairy Development

295

–

295

235

–

235

252

–

252

765

–

765

v) Fisheries

909

–

909

2,265

–

2,265

2,106

–

2,106

2,965

–

2,965

vi) Forestry and Wild Life

1,263

–

1,263

2,500

–

2,500

2,200

–

2,200

2,500

–

2,500

vii) Plantations

145

–

145

172

–

172

172

–

172

49

–

49

viii)Food Storage and Warehousing

99

896

995

590

900

1,490

590

900

1,490

860

900

1,760

ix) Agricultural Research and Education

21

–

21

200

–

200

200

–

200

250

–

250

x) Co-operation

346

–

346

731

–

731

1,545

–

1,545

3,156

–

3,156

xi) Others @

276

–

276

485

–

485

694

–

694

884

–

884

2. Rural Development

5

–

5

100

–

100

100

–

100

330

–

330

3. Special Area Programmes

11,159

–

11,159

11,457

–

11,457

16,711

–

16,711

19,280

–

19,280

of which:Hill Areas

95

–

95

105

–

105

105

–

105

29

–

29

4. Major and Medium Irrigation and

Flood Control

31,212

–

31,212

58,539

–

58,539

45,638

–

45,638

76,977

–

76,977

5. Energy

98,582

–

98,582

33,000

–

33,000

100,885

–

100,885

27,000

–

27,000

6. Industry and Minerals (i to iv)

4,660

758

5,418

7,894

–

7,894

29,788

815

30,603

11,340

876

12,216

i) Village and Small Industries

1,117

–

1,117

2,518

–

2,518

3,187

–

3,187

4,785

–

4,785

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

3,543

758

4,301

5,376

–

5,376

26,601

815

27,416

6,555

876

7,431

7. Transport (i + ii)

31,196

–

31,196

52,399

–

52,399

51,844

–

51,844

52,367

–

52,367

i) Roads and Bridges

29,978

–

29,978

49,636

–

49,636

42,956

–

42,956

45,307

–

45,307

ii) Others **

1,218

–

1,218

2,763

–

2,763

8,887

–

8,887

7,060

–

7,060

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)

3,295

1

3,296

5,364

42

5,405

5,599

2

5,601

3,208

2

3,211

i) Tourism

351

–

351

776

–

776

911

–

911

1,408

–

1,408

ii) Others @@

2,944

1

2,945

4,588

42

4,630

4,688

2

4,690

1,800

2

1,802

2. Non-Development (General Services)

6,332

382

6,714

20,096

868

20,964

19,923

868

20,792

19,088

837

19,925

II. Discharge of Internal Debt (1 to 8)

–

1,651,248

1,651,248

–

508,911

508,911

–

1,312,410

1,312,410

–

1,370,072

1,370,072

1. Market Loans

–

177,799

177,799

–

85,390

85,390

–

85,392

85,392

–

94,751

94,751

2. Loans from LIC

–

431

431

–

426

426

–

425

425

–

385

385

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

258

258

–

260

260

–

275

275

–

275

275

5. Loans from National Co-operative

Development Corporation

–

3,065

3,065

–

3,460

3,460

–

3,233

3,233

–

3,560

3,560

6. WMA from RBI

–

1,286,380

1,286,380

–

100,000

100,000

–

900,000

900,000

–

900,000

900,000

7. Special Securities issued to NSSF

–

17,821

17,821

–

139,299

139,299

–

139,299

139,299

–

183,816

183,816

8. Others

–

165,494

165,494

–

180,076

180,076

–

183,786

183,786

–

187,286

187,286

of which: Land Compensation Bonds

–

19,639

19,639

–

19,668

19,668

–

19,668

19,668

–

19,668

19,668

1. State Plan Schemes

–

69,742

69,742

–

76,069

76,069

–

75,885

75,885

–

81,730

81,730

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

34

34

–

33

33

–

33

33

–

33

33

3. Centrally Sponsored Schemes

–

454

454

–

450

450

–

467

467

–

474

474

4. Non-Plan (i to ii)

–

16,261

16,261

–

1,626

1,626

–

1,626

1,626

–

1,533

1,533

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

16,261

16,261

–

1,626

1,626

–

1,626

1,626

–

1,533

1,533

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

6,622

6,622

–

5,348

5,348

–

5,348

5,348

–

2,397

2,397

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

101,514

4,698

106,212

89,493

6,400

95,893

83,922

7,781

91,703

83,980

7,180

91,160

1. Developmental Purposes (a + b)

101,514

4,526

106,040

89,493

5,950

95,443

83,922

7,491

91,413

83,980

6,890

90,870

a) Social Services (1 to 7)

8,406

170

8,576

10,493

185

10,678

16,107

145

16,252

9,527

145

9,672

1. Education, Sports, Art and Culture

–

–

–

–

5

5

–

5

5

–

5

5

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

9

9

–

50

50

–

10

10

–

10

10

7. Others

8,406

161

8,567

10,493

130

10,623

16,107

130

16,237

9,527

130

9,657

b) Economic Services (1 to 10)

93,107

4,356

97,464

79,000

5,765

84,765

67,815

7,346

75,161

74,453

6,745

81,198

1. Crop Husbandry

155

–

155

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

2,000

–

2,000

–

–

–

–

–

–

–

–

–

4. Co-operation

761

–

761

376

20

396

506

20

526

741

20

761

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

80,909

-2,095

78,814

67,447

200

67,647

55,285

200

55,485

57,236

200

57,436

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

119

714

834

40

765

805

40

697

737

–

675

675

8. Other Industries and Minerals

2,474

4,816

7,289

4,463

4,210

8,673

4,210

5,709

9,919

2,034

4,830

6,864

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

6,689

921

7,791

6,674

570

7,244

7,774

720

8,494

14,441

1,020

15,461

2. Non-Developmental Purposes (a + b)

–

172

172

–

450

450

–

290

290

–

290

290

a) Government Servants (other than Housing)

–

172

172

–

450

450

–

290

290

–

290

290

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

728

728

–

–

–

–

–

–

–

–

–

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

–

93,912

93,912

–

101,385

101,385

–

101,785

101,785

–

106,600

106,600

1. State Provident Funds

–

91,272

91,272

–

98,785

98,785

–

98,785

98,785

–

104,600

104,600

2. Others

–

2,641

2,641

–

2,600

2,600

–

3,000

3,000

–

2,000

2,000

VIII. Reserve Funds (1 to 4)

–

128,085

128,085

–

142,438

142,438

–

122,978

122,978

–

131,677

131,677

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

42,265

42,265

–

82,200

82,200

–

67,200

67,200

–

73,200

73,200

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

85,820

85,820

–

60,238

60,238

–

55,778

55,778

–

58,477

58,477

IX. Deposits and Advances (1 to 4)

–

2,054,319

2,054,319

–

2,027,757

2,027,757

–

2,162,056

2,162,056

–

2,524,789

2,524,789

1. Civil Deposits

–

211,410

211,410

–

270,023

270,023

–

257,354

257,354

–

266,187

266,187

2. Deposits of Local Funds

–

433,352

433,352

–

481,028

481,028

–

469,600

469,600

–

508,500

508,500

3. Civil Advances

–

25,099

25,099

–

25,006

25,006

–

25,102

25,102

–

30,102

30,102

4. Others

–

1,384,458

1,384,458

–

1,251,701

1,251,701

–

1,410,000

1,410,000

–

1,720,000

1,720,000

X. Suspense and Miscellaneous (1 to 4)

–

11,096,560

11,096,560

–

13,618,966

13,618,966

–

12,868,568

12,868,568

–

14,398,517

14,398,517

1. Suspense

–

9,692

9,692

–

2,810

2,810

–

2,737

2,737

–

2,386

2,386

2. Cash Balance Investment Accounts

–

1,732,187

1,732,187

–

1,200,000

1,200,000

–

1,965,000

1,965,000

–

2,000,000

2,000,000

3. Deposits with RBI

–

7,036,935

7,036,935

–

9,900,000

9,900,000

–

8,500,000

8,500,000

–

9,900,000

9,900,000

4. Others

–

2,317,746

2,317,746

–

2,516,156

2,516,156

–

2,400,832

2,400,832

–

2,496,132

2,496,132

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

351,916

351,916

–

370,894

370,894

–

364,773

364,773

–

375,169

375,169

A.

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

-814,704

-737,017

-1,267,797

-1,794,012

B.

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

893,360

785,216

1,225,200

1,493,812

C.

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

78,657

48,200

-42,597

-300,199

D.

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

(C = i to iii)

78,657

48,200

-42,597

-300,199

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

-18,647

48,200

25,203

-199

a) Opening Balance

-7,056

-400

-25,703

-500

b) Closing Balance

-25,703

47,800

-500

-699

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

97,304

–

-67,800

-300,000

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

–

–

–

–