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)

795,022

12,606,499

13,401,522

1,042,304

2,054,129

3,096,434

789,468

2,046,465

2,835,933

1,044,561

2,252,804

3,297,365

TOTAL CAPITAL DISBURSEMENTS

795,022

270,610

1,065,632

1,042,304

301,128

1,343,433

789,468

423,264

1,212,732

1,044,561

338,054

1,382,615

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

719,880

145,014

864,894

948,121

115,884

1,064,006

695,985

247,521

943,506

947,759

113,516

1,061,275

1. Development (a + b)

691,478

139,514

830,992

906,621

110,621

1,017,243

663,635

243,414

907,049

914,529

106,920

1,021,449

(a) Social Services (1 to 9)

195,678

19,089

214,768

275,705

18,562

294,267

216,731

40,526

257,256

262,283

20,592

282,875

1. Education, Sports, Art and Culture

11,382

695

12,077

28,331

359

28,690

18,581

359

18,940

26,302

373

26,675

2. Medical and Public Health

35,424

–

35,424

45,693

–

45,693

36,963

–

36,963

35,071

–

35,071

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

94,500

3,409

97,909

116,700

2,401

119,101

108,200

2,401

110,601

117,590

2,500

120,090

5. Housing

5,258

11,968

17,226

9,092

11,526

20,618

7,792

11,526

19,318

9,200

14,719

23,919

6. Urban Development

25,000

3,018

28,018

40,000

3,358

43,358

40,000

3,358

43,358

41,173

3,000

44,173

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

20,125

–

20,125

28,856

918

29,774

918

22,881

23,799

24,657

–

24,657

8. Social Security and Welfare

1,957

–

1,957

6,440

–

6,440

3,684

–

3,684

7,250

–

7,250

9. Others *

2,032

–

2,032

593

–

593

593

–

593

1,040

–

1,040

(b) Economic Services (1 to 10)

495,800

120,425

616,224

630,917

92,059

722,975

446,904

202,889

649,793

652,246

86,327

738,573

1. Agriculture and Allied Activities (i to xi)

8,015

-121

7,894

12,416

–

12,416

9,016

–

9,016

10,348

–

10,348

i) Crop Husbandry

2,060

–

2,060

2,765

–

2,765

2,365

–

2,365

1,500

–

1,500

ii) Soil and Water Conservation

397

–

397

1,000

–

1,000

1,000

–

1,000

1,000

–

1,000

iii) Animal Husbandry

3,970

–

3,970

4,850

–

4,850

2,750

–

2,750

4,757

–

4,757

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

1,006

–

1,006

3,330

–

3,330

2,430

–

2,430

2,582

–

2,582

vi) Forestry and Wild Life

355

–

355

274

–

274

274

–

274

313

–

313

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

227

-121

107

197

–

197

197

–

197

197

–

197

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

13,609

82

13,691

13,410

120

13,530

7,410

120

7,530

10,500

120

10,620

3. Special Area Programmes

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

–

–

–

–

–

–

–

–

–

–

–

–

Flood Control

251,299

92,851

344,150

373,353

66,856

440,210

269,812

49,856

319,668

377,635

64,547

442,182

5. Energy

32,000

11,290

43,290

40,000

8,800

48,800

25,000

58,800

83,800

67,500

7,800

75,300

6. Industry and Minerals (i to iv)

10,723

-2,133

8,590

5,984

–

5,984

1,009

–

1,009

7,401

–

7,401

i) Village and Small Industries

1,108

-3

1,105

5,819

–

5,819

844

–

844

2,134

–

2,134

ii) Iron and Steel Industries

9,499

-2,131

7,368

–

–

–

–

–

–

5,100

–

5,100

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

117

–

117

165

–

165

165

–

165

167

–

167

7. Transport (i + ii)

138,166

12,996

151,162

175,590

13,413

189,003

127,894

91,543

219,438

167,562

13,500

181,062

i) Roads and Bridges

127,017

12,996

140,013

148,740

13,413

162,153

116,040

91,543

207,583

146,212

13,500

159,712

ii) Others **

11,149

–

11,149

26,850

–

26,850

11,854

–

11,854

21,350

–

21,350

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)

41,988

5,461

47,448

10,163

2,869

13,032

6,763

2,569

9,332

11,300

360

11,660

i) Tourism

5,086

–

5,086

7,763

–

7,763

4,613

–

4,613

10,000

–

10,000

ii) Others @@

36,902

5,461

42,363

2,400

2,869

5,269

2,150

2,569

4,719

1,300

360

1,660

2. Non-Development (General Services)

28,402

5,500

33,902

41,500

5,263

46,763

32,350

4,107

36,457

33,230

6,596

39,826

II. Discharge of Internal Debt (1 to 8)

–

88,021

88,021

–

265,638

265,638

–

131,519

131,519

–

304,604

304,604

1. Market Loans

–

46,251

46,251

–

83,378

83,378

–

83,378

83,378

–

104,657

104,657

2. Loans from LIC

–

3,459

3,459

–

3,459

3,459

–

3,459

3,459

–

3,422

3,422

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

7,960

7,960

–

10,916

10,916

–

7,597

7,597

–

17,190

17,190

5. Loans from National Co-operative

Development Corporation

–

4,045

4,045

–

4,500

4,500

–

3,501

3,501

–

2,300

2,300

6. WMA from RBI

–

7,813

7,813

–

135,000

135,000

–

5,200

5,200

–

135,000

135,000

7. Special Securities issued to NSSF

–

17,893

17,893

–

27,782

27,782

–

27,782

27,782

–

41,447

41,447

8. Others

–

601

601

–

603

603

–

603

603

–

588

588

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

44,856

44,856

–

50,080

50,080

–

46,897

46,897

–

50,827

50,827

1. State Plan Schemes

–

42,733

42,733

–

47,883

47,883

–

44,711

44,711

–

48,629

48,629

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

369

369

–

368

368

–

368

368

–

368

–

3. Centrally Sponsored Schemes

–

1,081

1,081

–

1,128

1,128

–

1,147

1,147

–

1,195

1,195

4. Non-Plan (i to ii)

–

674

674

–

701

701

–

671

671

–

634

634

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

674

674

–

701

701

–

671

671

–

634

634

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

75,143

532

75,674

94,183

4,527

98,710

93,483

2,527

96,010

96,802

4,107

100,909

1. Developmental Purposes (a + b)

75,143

388

75,530

94,183

3,620

97,803

93,483

1,620

95,103

96,802

3,100

99,902

a) Social Services (1 to 7)

59,488

–

59,488

89,700

520

90,220

39,200

520

39,720

93,018

–

93,018

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

391

–

391

–

–

–

–

–

–

–

–

–

3. Family Welfare

2

–

2

100

–

100

100

–

100

25

–

25

4. Water Supply and Sanitation

9,585

–

9,585

38,800

–

38,800

8,800

–

8,800

63,493

–

63,493

5. Housing

30,000

–

30,000

20,500

–

20,500

–

–

–

9,300

–

9,300

6. Government Servants (Housing)

8

–

8

300

–

300

300

–

300

200

–

200

7. Others

19,503

–

19,503

30,000

520

30,520

30,000

520

30,520

20,000

–

20,000

b) Economic Services (1 to 10)

15,655

388

16,043

4,483

3,100

7,583

54,283

1,100

55,383

3,784

3,100

6,884

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

813

–

813

1,800

–

1,800

1,800

–

1,800

1,800

–

1,800

4. Co-operation

209

–

209

154

–

154

154

–

154

653

–

653

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

555

–

555

800

–

800

50,600

–

50,600

900

–

900

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

–

–

–

118

–

118

118

–

118

131

–

131

8. Other Industries and Minerals

–

–

–

1,307

3,100

4,407

–

100

100

–

100

100

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

14,078

388

14,466

304

–

304

1,611

1,000

2,611

300

3,000

3,300

2. Non-Developmental Purposes (a + b)

–

144

144

–

907

907

–

907

907

–

1,007

1,007

a) Government Servants (other than Housing)

–

29

29

–

707

707

–

707

707

–

807

807

b) Miscellaneous

–

115

115

–

200

200

–

200

200

–

200

200

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

500

500

–

500

500

–

500

500

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

–

124,531

124,531

–

116,779

116,779

–

116,779

116,779

–

128,457

128,457

1. State Provident Funds

–

62,719

62,719

–

64,011

64,011

–

64,011

64,011

–

70,412

70,412

2. Others

–

61,812

61,812

–

52,768

52,768

–

52,768

52,768

–

58,045

58,045

VIII. Reserve Fund's (1 to 4)

–

28,457

28,457

–

89,961

89,961

–

89,961

89,961

–

98,957

98,957

1. Depreciation/Renewal Reserve Funds

7

7

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

10,008

10,008

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

18,442

18,442

–

89,961

89,961

–

89,961

89,961

–

98,957

98,957

IX. Deposits and Advances (1 to 4)

–

1,996,071

1,996,071

–

621,320

621,320

–

621,320

621,320

–

683,452

683,452

1. Civil Deposits

–

261,660

261,660

–

91,358

91,358

–

91,358

91,358

–

100,494

100,494

2. Deposits of Local Funds

–

1,348,548

1,348,548

–

451,416

451,416

–

451,416

451,416

–

496,558

496,558

3. Civil Advances

–

3

3

–

–

–

–

–

–

–

–

–

4. Others

–

385,859

385,859

–

78,546

78,546

–

78,546

78,546

–

86,400

86,400

X. Suspense and Miscellaneous (1 to 4)

–

9,844,215

9,844,215

–

565,882

565,882

–

565,882

565,882

–

622,470

622,470

1. Suspense

–

19,904

19,904

–

28,482

28,482

–

28,482

28,482

–

31,330

31,330

2. Cash Balance Investment Accounts

–

6,919,179

6,919,179

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,905,132

2,905,132

–

537,400

537,400

–

537,400

537,400

–

591,140

591,140

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

334,802

334,802

–

223,558

223,558

–

223,558

223,558

–

245,914

245,914

A.

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

377,637

152,745

76,747

115,137

B.

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

-596,162

-156,693

-81,457

-123,726

C.

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

-218,526

-3,947

-4,710

-8,589

D.

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

(C = i to iii)

-218,526

-3,947

-4,710

-8,589

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

-14,198

-3,947

-4,710

-8,589

a) Opening Balance

23,188

5,832

8,990

4,280

b) Closing Balance

8,990

1,885

4,280

-4,309

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

Cash Balance Investment Account (net)

-204,328

–

–

–

iii. Increase (-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI (net)

–

–

–

–