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)

358,878

4,662,225

5,021,104

438,977

2,405,760

2,844,737

400,014

3,803,499

4,203,513

410,538

3,824,095

4,234,633

TOTAL CAPITAL DISBURSEMENTS

358,878

60,060

418,938

438,977

52,051

491,028

400,014

50,489

450,503

410,538

62,393

472,931

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

310,117

2,953

313,070

389,950

396

390,346

346,181

355

346,536

356,801

122

356,923

1. Development (a + b)

299,639

2,776

302,415

381,249

66

381,315

334,005

66

334,071

346,794

12

346,806

(a) Social Services (1 to 9)

73,162

150

73,312

109,479

66

109,545

100,688

66

100,754

101,357

12

101,369

1. Education, Sports, Art and Culture

21,328

–

21,328

32,415

–

32,415

33,126

–

33,126

21,538

–

21,538

2. Medical and Public Health

8,276

–

8,276

18,963

–

18,963

16,394

–

16,394

16,935

–

16,935

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,924

–

2,924

3,120

–

3,120

3,105

–

3,105

1,935

–

1,935

5. Housing

4,997

–

4,997

5,209

–

5,209

5,168

–

5,168

5,762

–

5,762

6. Urban Development

14,858

–

14,858

25,771

–

25,771

18,148

–

18,148

33,100

–

33,100

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

17,579

–

17,579

20,058

–

20,058

19,304

–

19,304

19,769

–

19,769

8. Social Security and Welfare

2,083

148

2,231

2,692

64

2,756

4,192

64

4,256

423

10

433

9. Others *

1,117

2

1,119

1,251

2

1,253

1,251

2

1,253

1,895

2

1,897

(b) Economic Services (1 to 10)

226,477

2,626

229,103

271,770

–

271,770

233,317

–

233,317

245,437

–

245,437

1. Agriculture and Allied Activities (i to xi)

8,573

-4

8,569

6,932

–

6,932

9,524

–

9,524

7,825

–

7,825

i) Crop Husbandry

43

–

43

50

–

50

50

–

50

20

–

20

ii) Soil and Water Conservation

2,445

–

2,445

2,455

–

2,455

2,455

–

2,455

2,645

–

2,645

iii) Animal Husbandry

24

–

24

200

–

200

103

–

103

47

–

47

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

100

–

100

100

–

100

100

–

100

–

–

–

vi) Forestry and Wild Life

2,343

–

2,343

3,245

–

3,245

3,245

–

3,245

4,400

–

4,400

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

-7

-4

-11

15

–

15

16

–

16

12

–

12

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

3,625

–

3,625

867

–

867

3,555

–

3,555

701

–

701

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

17,162

–

17,162

16,236

–

16,236

16,247

–

16,247

14,810

–

14,810

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

75,840

–

75,840

95,638

–

95,638

89,506

–

89,506

97,622

–

97,622

5. Energy

–

–

–

3

–

3

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

14,309

1

14,310

8,602

–

8,602

8,399

–

8,399

8,915

–

8,915

i) Village and Small Industries

10,192

1

10,193

8,602

–

8,602

8,399

–

8,399

8,915

–

8,915

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

4,117

–

4,117

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

108,163

2,628

110,791

142,445

–

142,445

108,141

–

108,141

114,265

–

114,265

i) Roads and Bridges

108,162

–

108,162

142,347

–

142,347

108,061

–

108,061

108,659

–

108,659

ii) Others **

1

2,628

2,629

98

–

98

80

–

80

5,606

–

5,606

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(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)

2,430

1

2,431

1,915

–

1,915

1,500

–

1,500

2,000

–

2,000

i) Tourism

2,430

–

2,430

1,915

–

1,915

1,500

–

1,500

2,000

–

2,000

ii) Others @@

–

1

1

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

10,478

177

10,655

8,701

330

9,031

12,176

289

12,465

10,007

110

10,117

II. Discharge of Internal Debt (1 to 8)

–

27,171

27,171

–

57,499

57,499

–

37,733

37,733

–

67,701

67,701

1. Market Loans

–

15,708

15,708

–

15,413

15,413

–

15,384

15,384

–

20,100

20,100

2. Loans from LIC

–

–

–

–

781

781

–

–

–

–

917

917

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

6,272

6,272

–

9,865

9,865

–

9,478

9,478

–

11,798

11,798

5. Loans from National Co-operative Development Corporation

–

810

810

–

810

810

–

810

810

–

810

810

6. WMA from RBI

–

–

–

–

18,000

18,000

–

–

–

–

18,000

18,000

7. Special Securities issued to NSSF

–

4,380

4,380

–

7,229

7,229

–

7,229

7,229

–

10,611

10,611

8. Others

–

1

1

–

5,401

5,401

–

4,832

4,832

–

5,465

5,465

of which: Land Compensation Bonds

–

1

1

–

4,832

4,832

–

4,832

4,832

–

4,832

4,832

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

–

28,668

28,668

–

10,812

10,812

–

11,057

11,057

–

11,227

11,227

1. State Plan Schemes

–

28,405

28,405

–

10,679

10,679

–

10,851

10,851

–

11,001

11,001

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

88

88

–

110

110

–

107

107

–

127

127

4. Non-Plan (i to ii)

–

175

175

–

23

23

–

99

99

–

99

99

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

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

48,761

1,268

50,029

49,027

1,344

50,371

53,833

1,344

55,177

53,737

1,343

55,080

1. Developmental Purposes (a + b)

48,761

1,268

50,029

49,027

1,323

50,350

53,833

1,323

55,156

53,737

1,322

55,059

a) Social Services (1 to 7)

5,309

1,243

6,552

7,702

1,021

8,723

7,702

1,021

8,723

11,557

1,020

12,577

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,930

–

2,930

4,700

–

4,700

4,700

–

4,700

1,550

–

1,550

5. Housing

–

343

343

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

15

15

–

15

15

–

15

15

7. Others

2,379

900

3,279

3,002

1,006

4,008

3,002

1,006

4,008

10,007

1,005

11,012

b) Economic Services (1 to 10)

43,452

25

43,477

41,325

302

41,627

46,131

302

46,433

42,180

302

42,482

1. Crop Husbandry

–

25

25

–

302

302

3,000

302

3,302

3,000

302

3,302

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

38,856

–

38,856

35,825

–

35,825

34,719

–

34,719

35,500

–

35,500

4. Co-operation

2,735

–

2,735

4,469

–

4,469

7,885

–

7,885

3,645

–

3,645

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

50

–

50

500

–

500

–

–

–

–

–

–

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

11

–

11

30

–

30

27

–

27

35

–

35

8. Other Industries and Minerals

900

–

900

500

–

500

500

–

500

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

900

–

900

1

–

1

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

–

–

–

21

21

–

21

21

–

21

21

a) Government Servants (other than Housing)

–

–

–

–

21

21

–

21

21

–

21

21

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

208

208

–

1

1

–

1

1

–

1

1

VI. Contingency Fund

–

–

–

–

4,000

4,000

–

3,122

3,122

–

4,000

4,000

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

–

41,251

41,251

–

46,330

46,330

–

44,975

44,975

–

45,575

45,575

1. State Provident Funds

–

37,187

37,187

–

40,330

40,330

–

38,975

38,975

–

39,575

39,575

2. Others

–

4,064

4,064

–

6,000

6,000

–

6,000

6,000

–

6,000

6,000

VIII. Reserve Funds (1 to 4)

–

16,965

16,965

–

48,273

48,273

–

50,623

50,623

–

51,705

51,705

1. Depreciation/Renewal Reserve Funds

–

–

–

–

1

1

–

1

1

–

1

1

2. Sinking Funds

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

3. Famine Relief Fund

–

–

–

–

29

29

–

29

29

–

29

29

4. Others

–

6,965

6,965

–

38,243

38,243

–

40,593

40,593

–

41,675

41,675

IX. Deposits and Advances (1 to 4)

–

169,758

169,758

–

111,392

111,392

–

228,576

228,576

–

217,212

217,212

1. Civil Deposits

–

134,478

134,478

–

40,830

40,830

–

173,013

173,013

–

164,605

164,605

2. Deposits of Local Funds

–

–

–

–

7

7

–

8

8

–

7

7

3. Civil Advances

–

34,415

34,415

–

31,000

31,000

–

31,000

31,000

–

31,000

31,000

4. Others

–

865

865

–

39,555

39,555

–

24,555

24,555

–

21,600

21,600

X. Suspense and Miscellaneous (1 to 4)

–

3,893,444

3,893,444

–

1,922,211

1,922,211

–

3,222,211

3,222,211

–

3,221,707

3,221,707

1. Suspense

–

-1,173

-1,173

–

2,706

2,706

–

2,706

2,706

–

2,706

2,706

2. Cash Balance Investment Accounts

–

2,903,092

2,903,092

–

1,000,000

1,000,000

–

2,000,000

2,000,000

–

2,000,000

2,000,000

3. Deposits with RBI

–

–

–

–

600,000

600,000

–

600,000

600,000

–

600,000

600,000

4. Others

–

991,525

991,525

–

319,505

319,505

–

619,505

619,505

–

619,001

619,001

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

480,540

480,540

–

203,502

203,502

–

203,502

203,502

–

203,502

203,502

A.

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

303,880

177,756

104,863

80,616

B.

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

-271,970

-183,197

-125,281

-109,283

C.

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

31,910

-5,441

-20,418

-28,666

D.

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

(C = i to iii)

31,910

-5,441

-20,418

-28,666

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

-8,558

-5,441

-20,418

-28,666

a) Opening Balance

-61,163

-76,584

-69,437

-89,856

b) Closing Balance

-69,721

-82,025

-89,855

-118,522

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

40,563

–

–

–

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

-95

–

–

–