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)

150,673

10,216,451

10,367,124

372,201

7,561,062

7,933,264

396,553

8,069,225

8,465,779

458,457

8,096,143

8,554,600

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

150,673

89,941

240,614

372,201

100,985

473,187

396,553

100,229

496,783

458,457

108,152

566,608

I. Total Capital Outlay (1 + 2)

136,694

32,117

168,811

360,113

13,250

373,363

383,395

13,493

396,888

450,878

11,631

462,509

1. Development (a + b)

134,370

30,113

164,483

355,731

12,101

367,832

379,013

12,172

391,185

445,298

10,493

455,791

(a) Social Services (1 to 9)

25,049

1,512

26,561

57,245

1,565

58,810

57,245

2,760

60,005

95,531

1,478

97,010

1. Education, Sports, Art and Culture

24

94

118

118

–

118

118

–

118

105

–

105

2. Medical and Public Health

121

265

386

707

100

807

707

100

807

1,067

100

1,167

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

19,769

–

19,769

47,561

–

47,561

47,561

–

47,561

63,637

–

63,637

5. Housing

261

218

479

1,130

300

1,430

1,130

300

1,430

1,230

263

1,493

6. Urban Development

4,854

893

5,747

7,604

1,015

8,619

7,604

2,210

9,814

29,308

965

30,273

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

20

42

62

59

–

59

59

–

59

69

–

69

8. Social Security and Welfare

–

–

–

–

150

150

–

150

150

–

150

150

9. Others *

–

–

–

66

–

66

66

–

66

116

–

116

(b) Economic Services (1 to 10)

109,321

28,601

137,922

298,487

10,536

309,023

321,768

9,412

331,180

349,766

9,015

358,781

1. Agriculture and Allied Activities (i to xi)

143

–

143

741

–

741

741

–

741

932

–

932

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

78

–

78

230

–

230

230

–

230

230

–

230

iv) Dairy Development

–

–

–

35

–

35

35

–

35

90

–

90

v) Fisheries

5

–

5

16

–

16

16

–

16

16

–

16

vi) Forestry and Wild Life

–

–

–

150

–

150

150

–

150

100

–

100

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

60

–

60

100

–

100

100

–

100

160

–

160

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

210

–

210

210

–

210

336

–

336

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

22,762

–

22,762

125,796

–

125,796

128,603

–

128,603

85,848

–

85,848

of which: Hill Areas

–

–

–

5,350

–

5,350

5,350

–

5,350

8,420

–

8,420

4. Major and Medium Irrigation and Flood Control

13,177

6,446

19,623

45,425

–

45,425

63,775

–

63,775

148,485

–

148,485

5. Energy

32,554

9,377

41,931

37,217

–

37,217

37,217

–

37,217

23,667

–

23,667

6. Industry and Minerals (i to iv)

1,760

–

1,760

13,138

–

13,138

13,138

–

13,138

17,263

–

17,263

i) Village and Small Industries

118

–

118

71

–

71

71

–

71

78

–

78

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

2,500

–

2,500

iv) Others #

1,642

–

1,642

13,067

–

13,067

13,067

–

13,067

14,685

–

14,685

7. Transport (i + ii)

38,884

12,778

51,662

75,017

10,536

85,553

77,141

9,412

86,553

73,122

9,015

82,137

i) Roads and Bridges

38,884

11,978

50,862

75,017

8,412

83,429

75,017

9,412

84,429

71,295

9,015

80,310

ii) Others **

–

800

800

–

2,124

2,124

2,124

–

2,124

1,827

–

1,827

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)

41

–

41

1,153

–

1,153

1,153

–

1,153

450

–

450

i) Tourism

41

–

41

959

–

959

959

–

959

400

–

400

ii) Others @@

–

–

–

194

–

194

194

–

194

50

–

50

2. Non-Development (General Services)

2,324

2,004

4,328

4,382

1,149

5,531

4,382

1,321

5,703

5,580

1,138

6,718

II. Discharge of Internal Debt (1 to 8)

–

56,906

56,906

–

71,539

71,539

–

71,539

71,539

–

81,199

81,199

1. Market Loans

–

41,857

41,857

–

49,111

49,111

–

49,111

49,111

–

50,409

50,409

2. Loans from LIC

–

38

38

–

38

38

–

38

38

–

37

37

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

3,324

3,324

–

3,700

3,700

–

3,700

3,700

–

6,000

6,000

5. Loans from National Co-operative Development Corporation

–

556

556

–

101

101

–

101

101

–

–

–

6. WMA from RBI

–

–

–

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

7. Special Securities issued to NSSF

–

8,041

8,041

–

10,367

10,367

–

10,367

10,367

–

16348

16,348

8. Others

–

3,090

3,090

–

3,222

3,222

–

3,222

3,222

–

3,405

3,405

of which: Land Compensation Bonds

–

–

–

–

1

1

–

1

1

–

1

1

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

–

609

609

–

19,488

19,488

–

19,488

19,488

–

19,755

19,755

1. State Plan Schemes

–

571

571

–

9,532

9,532

–

9,532

9,532

–

9,739

9,739

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

2,456

2,456

–

2,456

2,456

–

2,460

2,460

3. Centrally Sponsored Schemes

–

–

–

–

828

828

–

828

828

–

828

828

4. Non-Plan (i to ii)

–

38

38

–

2,953

2,953

–

2,953

2,953

–

3,009

3,009

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

38

38

–

2,953

2,953

–

2,953

2,953

–

3,009

3,009

5. Ways and Means Advances from Centre

–

–

–

–

1,000

1,000

–

1,000

1,000

–

1,000

1,000

6. Loans for Special Schemes

–

–

–

–

1,207

1,207

–

1,207

1,207

–

1,207

1,207

7. Others

–

–

–

–

1,512

1,512

–

1,512

1,512

–

1,512

1,512

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

13,979

309

14,289

12,088

1,709

13,797

13,158

709

13,867

7,579

566

8,145

1. Developmental Purposes (a + b)

13,979

33

14,012

12,088

1,105

13,193

13,158

105

13,263

7,559

110

7,669

a) Social Services (1 to 7)

2,545

11

2,556

2,342

105

2,447

2,342

105

2,447

2,254

110

2,364

1. Education, Sports, Art and Culture

–

–

–

–

5

5

–

5

5

–

10

10

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

35

–

35

56

–

56

56

–

56

57

–

57

6. Government Servants (Housing)

–

11

11

–

100

100

–

100

100

–

100

100

7. Others

2,510

–

2,510

2,286

–

2,286

2,286

–

2,286

2,197

–

2,197

b) Economic Services (1 to 10)

11,435

22

11,457

9,746

1,000

10,746

10,816

–

10,816

5,305

–

5,305

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

70

–

70

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

10,236

–

10,236

9,669

–

9,669

9,669

–

9,669

5,234

–

5,234

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

153

22

175

77

–

77

77

–

77

51

–

51

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

1,046

–

1,046

–

1,000

1,000

1,000

–

1,000

20

–

20

2. Non-Developmental Purposes (a + b)

–

276

276

–

604

604

–

604

604

20

456

476

a) Government Servants (other than Housing)

–

276

276

–

604

604

–

604

604

20

456

476

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

–

5,000

5,000

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

–

29,033

29,033

–

26,209

26,209

–

31,937

31,937

–

35,130

35,130

1. State Provident Funds

–

26,248

26,248

–

23,205

23,205

–

28,873

28,873

–

31,760

31,760

2. Others

–

2,785

2,785

–

3,004

3,004

–

3,064

3,064

–

3,370

3,370

VIII. Reserve Funds (1 to 4)

–

34,408

34,408

–

81,863

81,863

–

81,863

81,863

–

82,507

82,507

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

20,400

20,400

–

10,800

10,800

–

10,800

10,800

–

10,800

10,800

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

14,008

14,008

–

71,063

71,063

–

71,063

71,063

–

71,707

71,707

IX. Deposits and Advances (1 to 4)

–

330,090

330,090

–

255,430

255,430

–

106,400

106,400

–

121,530

121,530

1. Civil Deposits

–

200,733

200,733

–

194,000

194,000

–

45,000

45,000

–

50,000

50,000

2. Deposits of Local Funds

–

–

–

–

1,430

1,430

–

1,300

1,300

–

1,430

1,430

3. Civil Advances

–

129,357

129,357

–

60,000

60,000

–

60,000

60,000

–

70,000

70,000

4. Others

–

–

–

–

–

–

–

100

–

–

100

100

X. Suspense and Miscellaneous (1 to 4)

–

9,507,070

9,507,070

–

6,886,575

6,886,575

–

7,488,796

7,488,796

–

7,488,824

7,488,824

1. Suspense

–

4,319

4,319

–

-15,000

-15,000

–

-15,000

-15,000

–

-15,000

-15,000

2. Cash Balance Investment Accounts

–

9,499,177

9,499,177

–

6,900,000

6,900,000

–

7,500,000

7,500,000

–

7,500,000

7,500,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

3,574

3,574

–

1,575

1,575

–

3,796

3,796

–

3,824

3,824

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

220,909

220,909

–

200,000

200,000

–

250,000

250,000

–

250,000

250,000

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

258,076

215,367

188,612

-620,622

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

-132,209

-261,222

-166,007

-216,251

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

125,867

-45,855

22,605

-836,873

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

125,867

-45,855

22,605

-836,873

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

-63,835

-45,855

22,605

-836,873

a) Opening Balance

-55,665

-236,070

-119,500

-96,895

b) Closing Balance

-119,500

-281,925

-96,895

-933,768

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

189,702

–

–

–

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

–

–

–

–