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)

41,547

275,011

316,558

82,768

219,234

302,002

93,460

283,783

377,243

87,914

221,127

309,041

TOTAL CAPITAL DISBURSEMENTS

41,547

5,557

47,104

82,768

7,787

90,555

93,460

7,987

101,447

87,914

8,653

96,567

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

41,547

–

41,547

82,768

–

82,768

93,460

–

93,460

85,896

–

85,896

1. Development (a + b)

37,619

–

37,619

76,778

–

76,778

84,644

–

84,644

74,395

–

74,395

(a) Social Services (1 to 9)

13,542

–

13,542

25,487

–

25,487

28,169

–

28,169

34,665

–

34,665

1. Education, Sports, Art and Culture

1,972

–

1,972

3,333

–

3,333

3,758

–

3,758

3,915

–

3,915

2. Medical and Public Health

250

–

250

762

–

762

956

–

956

956

–

956

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

5718

–

5718

12422

–

12422

14143

–

14143

9541

–

9541

5. Housing

3,949

–

3,949

5,749

–

5,749

5,745

–

5,745

4,483

–

4,483

6. Urban Development

971

–

971

2,455

–

2,455

2,631

–

2,631

14,787

–

14,787

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

125

–

125

219

–

219

289

–

289

175

–

175

8. Social Security and Welfare

557

–

557

547

–

547

547

–

547

708

–

708

9. Others *

–

–

–

–

–

–

100

–

100

100

–

100

(b) Economic Services (1 to 10)

24,078

–

24,078

51,291

–

51,291

56,475

–

56,475

39,731

–

39,731

1. Agriculture and Allied Activities (i to xi)

716

–

716

914

–

914

930

–

930

774

–

774

i) Crop Husbandry

310

–

310

210

–

210

260

–

260

95

–

95

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

83

–

83

75

–

75

55

–

55

6

–

6

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

35

–

35

65

–

65

65

–

65

44

–

44

vi) Forestry and Wild Life

234

–

234

472

–

472

458

–

458

546

–

546

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

53

–

53

64

–

64

64

–

64

73

–

73

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1

–

1

–

–

–

–

–

–

1

–

1

xi) Others @

–

–

–

28

–

28

28

–

28

9

–

9

2. Rural Development

3,822

–

3,822

4,216

–

4,216

4,624

–

4,624

3,000

–

3,000

3. Special Area Programmes

2,280

–

2,280

422

–

422

1,059

–

1,059

1,000

–

1,000

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

282

–

282

673

–

673

673

–

673

521

–

521

5. Energy

4,752

–

4,752

14,283

–

14,283

14,703

–

14,703

7,900

–

7,900

6. Industry and Minerals (i to iv)

260

–

260

1,533

–

1,533

1,563

–

1,563

461

–

461

i) Village and Small Industries

130

–

130

1,320

–

1,320

1,320

–

1,320

330

–

330

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

1

–

1

1

–

1

1

–

1

iv) Others #

130

–

130

212

–

212

242

–

242

130

–

130

7. Transport (i + ii)

8,469

–

8,469

18,307

–

18,307

21,603

–

21,603

19,823

–

19,823

i) Roads and Bridges

7,851

–

7,851

15,742

–

15,742

16,538

–

16,538

14,728

–

14,728

ii) Others **

618

–

618

2,565

–

2,565

5,065

–

5,065

5,095

–

5,095

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

184

–

184

240

–

240

190

–

190

112

–

112

10. General Economic Services (i + ii)

3,313

–

3,313

10,703

–

10,703

11,130

–

11,130

6,140

–

6,140

i) Tourism

3,313

–

3,313

10,703

–

10,703

11,130

–

11,130

6,140

–

6,140

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

3,928

–

3,928

5,990

–

5,990

8,816

–

8,816

11,501

–

11,501

II. Discharge of Internal Debt (1 to 8)

–

4,246

4,246

–

6,346

6,346

–

6,346

6,346

–

7,059

7,059

1. Market Loans

–

2,565

2,565

–

4,516

4,516

–

4,516

4,516

–

5,101

5,101

2. Loans from LIC

–

404

404

–

554

554

–

554

554

–

631

631

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

208

208

–

398

398

–

398

398

–

471

471

5. Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

156

156

–

203

203

–

203

203

–

203

203

8. Others

–

913

913

–

675

675

–

675

675

–

653

653

of which: Land Compensation Bonds

–

717

717

–

478

478

–

478

478

–

478

478

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

–

1,310

1,310

–

1,416

1,416

–

1,416

1,416

–

1,564

1,564

1. State Plan Schemes

–

1,121

1,121

–

1,251

1,251

–

1,251

1,251

–

1,378

1,378

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

104

104

–

79

79

–

79

79

–

98

98

4. Non-Plan (i to ii)

–

22

22

–

22

22

–

22

22

–

19

19

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

22

22

–

22

22

–

22

22

–

19

19

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

9

9

–

9

9

–

9

9

–

14

14

7. Others

–

55

55

–

55

55

–

55

55

–

55

55

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

–

–

–

–

25

25

–

225

225

2,018

30

2,048

1. Developmental Purposes (a + b)

–

–

–

–

15

15

–

215

215

2,018

20

2,038

a) Social Services (1 to 7)

–

–

–

–

15

15

–

215

215

515

20

535

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

200

200

515

–

515

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

15

15

–

15

15

–

20

20

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

1,503

–

1,503

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

3

–

3

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

1,500

–

1,500

(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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

–

–

–

10

10

–

10

10

–

10

10

a) Government Servants (other than Housing)

–

–

–

–

10

10

–

10

10

–

10

10

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

50

50

–

–

–

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

–

7,025

7,025

–

7,469

7,469

–

7,469

7,469

–

8,076

8,076

1. State Provident Funds

–

6,972

6,972

–

7,400

7,400

–

7,400

7,400

–

8,000

8,000

2. Others

–

53

53

–

69

69

–

69

69

–

76

76

VIII. Reserve Funds (1 to 4)

–

4,313

4,313

–

3,471

3,471

–

5,821

5,821

–

5,070

5,070

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,173

1,173

–

1,173

1,173

–

1,173

1,173

–

1,200

1,200

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

3,140

3,140

–

2,298

2,298

–

4,648

4,648

–

3,870

3,870

IX. Deposits and Advances (1 to 4)

–

2,329

2,329

–

2,464

2,464

–

2,464

2,464

–

2,425

2,425

1. Civil Deposits

–

2,329

2,329

–

2,464

2,464

–

2,464

2,464

–

2,425

2,425

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

204,325

204,325

–

152,398

152,398

–

214,347

214,347

–

143,646

143,646

1. Suspense

–

43

43

–

6

6

–

6

6

–

41

41

2. Cash Balance Investment Accounts

–

87,811

87,811

–

40,000

40,000

–

101,950

101,950

–

24,000

24,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

116,471

116,471

–

112,392

112,392

–

112,391

112,391

–

119,605

119,605

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

51,463

51,463

–

45,645

45,645

–

45,645

45,645

–

53,257

53,257

A.

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

35,084

45,245

59,173

42,210

B.

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

-10,320

-45,284

-58,167

-52,289

C.

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

24,764

-39

1,006

-10,079

D.

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

(C = i to iii)

24,764

-39

1,006

-10,079

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

1,464

-39

1,006

-183

a) Opening Balance

6,419

6,466

7,883

8,888

b) Closing Balance

7,883

6,427

8,888

8,705

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

Cash Balance Investment Account (net)

23,300

–

–

-9,896

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

–

–

–

–