Appendix IV: Capital Expenditure of Individual States (Contd.)

ALL STATES

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

1,38,81,371

27,46,03,779

28,84,85,150

1,62,90,724

14,46,07,802

16,08,98,526

1,61,03,204

21,01,00,899

22,62,04,102

1,69,50,416

18,77,67,207

20,47,17,624

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,38,66,971

61,67,779

2,00,34,750

1,62,76,855

55,77,099

2,18,53,954

1,60,88,934

65,69,112

2,26,58,045

1,69,34,884

67,82,741

2,37,17,625

I. Total Capital Outlay (1 + 2)

1,29,52,597

13,10,177

1,42,62,774

1,53,51,417

6,73,286

1,60,24,703

1,51,47,705

8,93,017

1,60,40,723

1,57,69,302

9,01,036

1,66,70,338

1. Development (a + b)

1,25,23,408

12,10,298

1,37,33,706

1,47,54,468

5,98,138

1,53,52,606

1,45,75,622

8,01,121

1,53,76,743

1,49,83,833

6,37,309

1,56,21,142

(a) Social Services (1 to 9)

28,30,507

86,290

29,16,797

32,72,746

1,45,978

34,18,724

33,78,082

1,45,872

35,23,954

35,92,561

1,34,427

37,26,988

1. Education, Sports, Art and Culture

4,56,323

3,171

4,59,494

4,34,507

3,786

4,38,293

5,19,052

4,213

5,23,266

5,66,951

2,137

5,69,087

2. Medical and Public Health

3,64,459

-1,268

3,63,190

4,04,720

2,856

4,07,575

4,44,510

2,642

4,47,152

4,45,766

7,145

4,52,911

3. Family Welfare

7,258

–

7,258

17,068

–

17,068

8,172

–

8,172

1,159

–

1,159

4. Water Supply and Sanitation

10,84,402

48,679

11,33,081

11,33,420

1,06,171

12,39,591

10,56,195

1,07,605

11,63,800

8,94,904

95,756

9,90,660

5. Housing

99,239

21,689

1,20,928

1,79,175

22,960

2,02,135

1,20,330

19,029

1,39,359

3,54,401

18,508

3,72,909

6. Urban Development

4,10,237

4,758

4,14,995

7,06,307

5,997

7,12,304

7,73,849

5,965

7,79,813

7,26,630

4,804

7,31,434

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

2,43,931

172

2,44,104

2,11,592

1,189

2,12,781

2,53,397

2,367

2,55,764

3,25,213

1,879

3,27,093

8. Social Security and Welfare

78,607

766

79,373

96,861

1,817

98,678

1,01,440

1,567

1,03,007

1,24,082

1,739

1,25,821

9. Others *

86,051

8,322

94,373

89,097

1,202

90,299

1,01,137

2,483

1,03,620

1,53,456

2,460

1,55,916

(b) Economic Services (1 to 10)

96,92,901

11,24,008

1,08,16,909

1,14,81,722

4,52,161

1,19,33,882

1,11,97,540

6,55,249

1,18,52,789

1,13,91,272

5,02,882

1,18,94,154

1. Agriculture and Allied Activities (i to xi)

3,99,978

3,54,255

7,54,232

4,15,044

-883

4,14,162

4,40,042

74,666

5,14,708

4,48,926

-84,564

3,64,362

i) Crop Husbandry

17,013

-326

16,687

55,446

693

56,139

39,754

609

40,363

80,909

677

81,586

ii) Soil and Water Conservation

78,468

2,801

81,269

45,643

3,999

49,642

89,595

4,309

93,904

58,931

2,660

61,591

iii) Animal Husbandry

13,529

6

13,535

18,925

–

18,925

20,800

14

20,813

20,201

24

20,224

iv) Dairy Development

65

–

65

948

–

948

761

–

761

1,255

–

1,255

v) Fisheries

14,458

–

14,458

20,493

4,000

24,493

22,973

4,000

26,973

37,290

2,700

39,990

vi) Forestry and Wild Life

96,361

4,575

1,00,936

1,01,432

210

1,01,643

1,01,758

854

1,02,612

1,11,689

926

1,12,615

vii) Plantations

734

–

734

611

–

611

632

–

632

521

–

521

viii) Food Storage and Warehousing

1,336

3,47,250

3,48,586

18,774

-9,985

8,789

20,219

64,680

84,899

27,577

-91,801

-64,224

ix) Agricultural Research and Education

2,320

–

2,320

23,125

–

23,125

25,641

–

25,641

35,257

–

35,257

x) Co-operation

1,64,017

-51

1,63,966

1,27,635

200

1,27,835

1,12,834

200

1,13,034

70,467

250

70,717

xi) Others @

11,677

–

11,677

2,012

–

2,012

5,075

–

5,075

4,831

–

4,831

2. Rural Development

5,78,209

4,942

5,83,151

18,35,494

5,621

18,41,115

7,81,371

8,460

7,89,831

9,75,553

7,046

9,82,598

3. Special Area Programmes

2,40,014

15,704

2,55,718

2,49,301

15,000

2,64,301

3,19,988

16,393

3,36,381

4,41,953

–

4,41,953

of which:Hill Areas

26,282

–

26,282

14,707

–

14,707

18,930

–

18,930

21,317

–

21,317

4. Major and Medium Irrigation and Flood Control

38,27,289

5,41,956

43,69,246

43,50,442

2,40,103

45,90,546

44,98,812

2,35,753

47,34,565

46,84,872

2,41,589

49,26,461

5. Energy

15,72,544

1,41,548

17,14,092

14,32,591

1,15,167

15,47,758

15,98,958

1,72,367

17,71,325

13,53,220

99,867

14,53,087

6. Industry and Minerals (i to iv)

1,28,940

1,704

1,30,644

1,26,180

7,405

1,33,585

1,36,447

53,962

1,90,409

1,73,296

4,839

1,78,135

i) Village and Small Industries

37,472

-17

37,455

46,326

28

46,354

46,718

3,152

49,870

49,983

919

50,902

ii) Iron and Steel Industries

380

–

380

5,622

–

5,622

3,622

–

3,622

1,089

–

1,089

iii) Non-Ferrous Mining and Metallurgical Industries

2,579

–

2,579

4,885

–

4,885

6,973

–

6,973

3,495

700

4,195

iv) Others #

88,509

1,721

90,230

69,348

7,376

76,724

79,134

50,810

1,29,944

1,18,728

3,220

1,21,948

7. Transport (i + ii)

27,16,022

44,354

27,60,375

28,30,513

55,379

28,85,891

31,26,973

79,256

32,06,229

30,19,287

2,22,606

32,41,892

i) Roads and Bridges

25,66,446

16,453

25,82,899

26,98,348

39,775

27,38,123

29,58,821

50,509

30,09,329

28,58,334

1,99,388

30,57,721

ii) Others **

1,49,576

27,900

1,77,476

1,32,164

15,604

1,47,768

1,68,153

28,747

1,96,900

1,60,953

23,218

1,84,171

8. Communications

2,472

7

2,479

4,265

40

4,305

4,265

29

4,294

11,400

–

11,400

Appendix IV: Capital Expenditure of Individual States (Contd.)

ALL STATES

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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

5,089

–

5,089

3,976

–

3,976

3,608

–

3,608

4,967

–

4,967

10. General Economic Services (i + ii)

2,22,346

19,538

2,41,883

2,33,915

14,328

2,48,244

2,87,076

14,363

3,01,439

2,77,799

11,499

2,89,298

i) Tourism

66,314

–

66,314

68,695

5,200

73,895

92,838

5,200

98,038

67,247

2,000

69,247

ii) Others @@

1,56,032

19,538

1,75,569

1,65,220

9,128

1,74,349

1,94,238

9,163

2,03,401

2,10,552

9,499

2,20,052

2. Non-Development (General Services)

4,29,189

99,879

5,29,068

5,96,949

75,148

6,72,097

5,72,083

91,897

6,63,980

7,85,469

2,63,727

10,49,196

II. Discharge of Internal Debt (1 to 8)

–

51,76,786

51,76,786

–

89,09,126

89,09,126

–

68,00,245

68,00,245

–

1,01,88,484

1,01,88,484

1. Market Loans

–

14,45,100

14,45,100

–

13,52,093

13,52,093

–

16,73,320

16,73,320

–

15,71,545

15,71,545

2. Loans from LIC

–

1,25,211

1,25,211

–

1,24,158

1,24,158

–

1,39,879

1,39,879

–

1,31,136

1,31,136

3. Loans from SBI and other Banks

–

2,27,128

2,27,128

–

4,13,761

4,13,761

–

5,21,958

5,21,958

–

5,77,214

5,77,214

4. Loans from NABARD

–

2,62,135

2,62,135

–

3,12,555

3,12,555

–

3,32,049

3,32,049

–

4,29,229

4,29,229

5. Loans from National Co-operative Development Corporation

–

38,640

38,640

–

45,079

45,079

–

40,791

40,791

–

38,519

38,519

6. WMA from RBI

–

15,51,383

15,51,383

–

48,44,651

48,44,651

–

21,88,875

21,88,875

–

48,94,651

48,94,651

7. Special Securities issued to NSSF

–

7,04,138

7,04,138

–

9,85,535

9,85,535

–

10,00,147

10,00,147

–

13,83,583

13,83,583

8. Others

–

8,23,050

8,23,050

–

8,31,294

8,31,294

–

9,03,226

9,03,226

–

11,62,607

11,62,607

of which: Land Compensation Bonds

–

1,99,337

1,99,337

–

1,73,144

1,73,144

–

1,83,697

1,83,697

–

1,82,227

1,82,227

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

–

7,76,604

7,76,604

–

7,99,293

7,99,293

–

7,92,467

7,92,467

–

8,47,610

8,47,610

1. State Plan Schemes

–

7,08,859

7,08,859

–

7,07,429

7,07,429

–

7,45,015

7,45,015

–

7,46,704

7,46,704

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2,315

2,315

–

4,459

4,459

–

4,766

4,766

–

6,818

6,818

3. Centrally Sponsored Schemes

–

12,665

12,665

–

13,382

13,382

–

13,555

13,555

–

22,304

22,304

4. Non-Plan (i to ii)

–

35,840

35,840

–

15,745

15,745

–

16,534

16,534

–

22,677

22,677

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

35,840

35,840

–

15,745

15,745

–

16,534

16,534

–

22,677

22,677

5. Ways and Means Advances from Centre

–

–

–

–

36,000

36,000

–

1,000

1,000

–

36,000

36,000

6. Loans for Special Schemes

–

311

311

–

1,573

1,573

–

1,541

1,541

–

1,585

1,585

7. Others

–

16,615

16,615

–

20,705

20,705

–

10,057

10,057

–

11,523

11,523

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

9,14,374

6,82,722

15,97,096

9,25,438

4,53,806

13,79,244

9,41,228

7,94,215

17,35,443

11,65,582

3,17,476

14,83,058

1. Developmental Purposes (a + b)

9,13,797

6,15,879

15,29,676

9,25,328

3,85,228

13,10,556

9,41,168

7,42,949

16,84,117

11,65,512

2,65,155

14,30,667

a) Social Services (1 to 7)

5,17,231

1,22,208

6,39,439

4,57,013

1,26,853

5,83,866

4,14,689

1,62,388

5,77,077

5,36,223

1,68,407

7,04,630

1. Education, Sports, Art and Culture

630

760

1,390

815

665

1,480

300

930

1,230

270

415

685

2. Medical and Public Health

14,616

11

14,627

6,656

–

6,656

9,665

50

9,715

11,820

–

11,820

3. Family Welfare

95

–

95

49

–

49

49

–

49

80

–

80

4. Water Supply and Sanitation

79,403

5,543

84,947

1,80,625

5,215

1,85,840

1,63,091

5,215

1,68,306

2,02,595

7,148

2,09,744

5. Housing

2,94,452

37,544

3,31,995

54,212

6,587

60,800

52,712

29,046

81,758

1,10,435

4,783

1,15,218

6. Government Servants (Housing)

1,422

57,418

58,841

1,656

76,294

77,950

1,556

76,129

77,685

1,490

84,936

86,426

7. Others

1,26,614

20,931

1,47,545

2,12,999

38,092

2,51,091

1,87,316

51,019

2,38,335

2,09,533

71,125

2,80,658

b) Economic Services (1 to 10)

3,96,566

4,93,671

8,90,237

4,68,315

2,58,375

7,26,690

5,26,480

5,80,560

11,07,040

6,29,289

96,749

7,26,037

1. Crop Husbandry

14,506

4,273

18,778

4,910

1,343

6,253

5,998

3,040

9,038

3,149

441

3,590

2. Soil and Water Conservation

624

–

624

–

–

–

–

–

–

5

–

5

3. Food Storage and Warehousing

37,416

1,15,000

1,52,416

38,000

90,000

1,28,000

83,031

1,15,000

1,98,031

82,715

–

82,715

4. Co-operation

34,301

40,083

74,384

23,410

11,821

35,231

54,242

28,012

82,255

22,463

10,292

32,755

5. Major and Medium Irrigation, etc.

58

–

58

385

–

385

–

–

–

–

–

–

6. Power Projects

2,00,336

2,12,746

4,13,082

3,11,888

65,940

3,77,828

2,77,897

3,24,149

6,02,046

3,90,430

23,210

4,13,640

Appendix IV: Capital Expenditure of Individual States (Contd.)

ALL STATES

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

9,541

829

10,369

6,347

2,265

8,612

10,783

2,262

13,045

9,332

1,011

10,343

8. Other Industries and Minerals

29,226

42,265

71,491

15,013

32,393

47,406

16,597

13,661

30,259

40,900

38,237

79,137

9. Rural Development

423

–

423

8,113

–

8,113

1,613

–

1,613

7,899

250

8,149

10. Others

70,136

78,476

1,48,793

60,249

54,613

1,14,862

76,319

94,435

1,70,754

72,396

23,308

95,704

2. Non-Developmental Purposes (a + b)

576

66,843

67,419

110

68,578

68,688

60

51,266

51,326

70

52,320

52,390

a) Government Servants (other than Housing)

536

36,253

36,789

70

45,994

46,064

20

43,496

43,516

10

44,097

44,107

b) Miscellaneous

40

30,591

30,631

40

22,584

22,624

40

7,770

7,810

60

8,223

8,283

V. Inter-State Settlement

–

220

220

–

15

15

–

15

15

–

2

2

VI. Contingency Fund

–

96,842

96,842

–

1,31,582

1,31,582

–

1,22,366

1,22,366

–

1,02,600

1,02,600

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

–

35,11,854

35,11,854

–

37,22,361

37,22,361

–

37,94,677

37,94,677

–

42,39,178

42,39,178

1. State Provident Funds

–

24,08,382

24,08,382

–

23,85,354

23,85,354

–

24,33,443

24,33,443

–

27,36,808

27,36,808

2. Others

–

11,03,471

11,03,471

–

13,37,007

13,37,007

–

13,61,234

13,61,234

–

15,02,370

15,02,370

VIII. Reserve Funds (1 to 4)

–

19,37,035

19,37,035

–

21,98,328

21,98,328

–

24,91,137

24,91,137

–

20,72,064

20,72,064

1. Depreciation/Renewal Reserve Funds

–

9,764

9,764

–

18,180

18,180

–

19,935

19,935

–

20,281

20,281

2. Sinking Funds

–

6,16,359

6,16,359

–

7,97,002

7,97,002

–

12,80,363

12,80,363

–

9,65,554

9,65,554

3. Famine Relief Fund

–

–

–

–

29

29

–

29

29

–

29

29

4. Others

–

13,10,912

13,10,912

–

13,83,117

13,83,117

–

11,90,810

11,90,810

–

10,86,201

10,86,201

IX. Deposits and Advances (1 to 4)

14,400

2,68,67,768

2,68,82,168

13,870

2,22,00,781

2,22,14,650

14,270

2,33,99,280

2,34,13,550

15,532

2,53,79,495

2,53,95,027

1. Civil Deposits

–

93,41,276

93,41,276

–

58,31,940

58,31,940

–

68,33,751

68,33,751

–

75,29,788

75,29,788

2. Deposits of Local Funds

14,400

1,20,25,942

1,20,40,342

13,870

1,16,82,995

1,16,96,864

–

1,15,36,726

1,15,36,726

–

1,24,21,672

1,24,21,672

3. Civil Advances

–

4,51,036

4,51,036

–

3,06,230

3,06,230

–

2,85,519

2,85,519

–

3,34,664

3,34,664

4. Others

–

50,49,514

50,49,514

–

43,79,616

43,79,616

14,270

47,43,284

47,57,553

15,532

50,93,371

51,08,904

X. Suspense and Miscellaneous (1 to 4)

–

21,94,41,940

21,94,41,940

–

9,70,81,597

9,70,81,597

–

16,19,55,244

16,19,55,244

–

13,31,79,162

13,31,79,162

1. Suspense

–

-645,366

-645,366

–

15,94,417

15,94,417

–

8,91,414

8,91,414

–

8,94,323

8,94,323

2. Cash Balance Investment Accounts

–

14,66,60,482

14,66,60,482

–

5,24,75,211

5,24,75,211

–

11,13,18,069

11,13,18,069

–

8,16,62,109

8,16,62,109

3. Deposits with RBI

–

4,21,77,254

4,21,77,254

–

2,54,22,617

2,54,22,617

–

2,37,23,336

2,37,23,336

–

2,41,60,265

2,41,60,265

4. Others

–

3,12,49,570

3,12,49,570

–

1,75,89,352

1,75,89,352

–

2,60,22,425

2,60,22,425

–

2,64,62,464

2,64,62,464

XI. Appropriation to Contingency Fund

–

1,06,500

1,06,500

–

–

–

–

20,000

20,000

–

–

–

XII. Remittances

–

1,46,95,331

1,46,95,331

–

84,37,627

84,37,627

–

90,38,235

90,38,235

–

1,05,40,100

1,05,40,100

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

12,67,217

-32,29,537

-46,66,312

-24,36,998

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

-3,71,342

6,47,473

10,77,436

5,68,339

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

8,95,875

-25,82,065

-35,88,877

-18,68,658

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

8,95,874

-25,82,065

-35,88,876

-18,68,660

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

-15,80,200

-15,49,945

-19,44,573

-11,63,851

a) Opening Balance

-11,57,218

-11,74,653

4,95,210

-11,37,024

b) Closing Balance

-27,37,418

-27,24,598

-14,49,363

-23,00,875

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

24,45,826

-8,75,119

-16,25,452

-7,07,409

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

30,248

-1,57,000

-18,851

2,600