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)

111,372

1,601,364

1,712,736

128,458

178,479

306,937

160,290

1,538,696

1,698,986

135,743

1,572,680

1,708,423

TOTAL CAPITAL DISBURSEMENTS

111,372

31,345

142,717

128,458

31,705

160,163

160,290

31,923

192,213

135,743

11,569

147,312

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

110,960

-169

110,792

127,714

4

127,718

159,496

7

159,503

135,023

4

135,027

1. Development (a + b)

100,541

-169

100,373

121,890

4

121,894

153,402

4

153,406

76,561

4

76,565

(a) Social Services (1 to 9)

37,831

1

37,831

43,341

1

43,342

52,943

1

52,944

20,576

1

20,577

1. Education, Sports, Art and Culture

11,998

–

11,998

13,071

–

13,071

11,470

–

11,470

2,570

–

2,570

2. Medical and Public Health

6,165

–

6,165

5,533

–

5,533

5,643

–

5,643

1,133

–

1,133

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

13,730

–

13,730

12,196

–

12,196

17,064

–

17,064

10,437

–

10,437

5. Housing

479

1

479

4,650

1

4,651

4,650

1

4,651

650

1

651

6. Urban Development

3,025

–

3,025

4,984

–

4,984

9,349

–

9,349

3,475

–

3,475

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

443

–

443

966

–

966

4,133

–

4,133

2,138

–

2,138

8. Social Security and Welfare

1,769

–

1,769

1,769

–

1,769

–

–

–

–

–

–

9. Others *

221

–

221

172

–

172

634

–

634

172

–

172

(b) Economic Services (1 to 10)

62,711

-169

62,542

78,549

3

78,552

100,459

3

100,462

55,985

3

55,988

1. Agriculture and Allied Activities (i to xi)

528

-169

359

3,555

–

3,555

4,038

–

4,038

651

–

651

i) Crop Husbandry

–

–

–

–

–

–

189

–

189

189

–

189

ii) Soil and Water Conservation

–

–

–

2,500

–

2,500

2,500

–

2,500

–

–

–

iii) Animal Husbandry

30

–

30

154

–

154

285

–

285

305

–

305

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

14

–

14

14

–

14

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

402

-169

233

603

–

603

668

–

668

–

–

–

ix) Agricultural Research and Education

–

–

–

35

–

35

35

–

35

–

–

–

x) Co-operation

96

–

96

143

–

143

151

–

151

143

–

143

xi) Others @

–

–

–

120

–

120

195

–

195

–

–

–

2. Rural Development

15

–

15

21

–

21

21

–

21

–

–

–

3. Special Area Programmes

3,422

–

3,422

1,090

–

1,090

2,184

–

2,184

435

–

435

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

16,371

–

16,371

29,551

–

29,551

34,088

–

34,088

25,965

–

25,965

5. Energy

15,317

–

15,317

14,719

–

14,719

18,127

–

18,127

13,491

13,491

6. Industry and Minerals (i to iv)

2,679

–

2,679

6,726

–

6,726

6,726

–

6,726

6,336

–

6,336

i) Village and Small Industries

2,643

–

2,643

6,293

–

6,293

6,326

–

6,326

6,276

–

6,276

ii) Iron and Steel Industries

36

–

36

–

–

–

–

–

–

27

–

27

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

433

–

433

400

–

400

33

–

33

7. Transport (i + ii)

22,971

–

22,971

21,424

3

21,427

32,940

3

32,943

7,650

3

7,653

i) Roads and Bridges

21,865

–

21,865

20,596

3

20,599

25,080

3

25,083

7,650

3

7,653

ii) Others **

1,106

–

1,106

828

–

828

7,860

–

7,860

–

–

–

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

1,000

–

1,000

1,350

–

1,350

1,350

–

1,350

–

–

–

10. General Economic Services (i + ii)

407

–

407

112

–

112

985

–

985

1,456

–

1,456

i) Tourism

407

–

407

112

–

112

985

–

985

1,456

–

1,456

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

10,419

–

10,419

5,824

–

5,824

6,094

3

6,097

58,462

–

58,462

II. Discharge of Internal Debt (1 to 8)

–

10,503

10,503

–

7,048

7,048

–

7,293

7,293

–

7,210

7,210

1. Market Loans

–

5,450

5,450

–

5,476

5,476

–

5,476

5,476

–

5,753

5,753

2. Loans from LIC

–

3

3

–

302

302

–

300

300

–

300

300

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

160

160

–

187

187

5. Loans from National Co-operative

Development Corporation

–

266

266

–

265

265

–

265

265

–

265

265

6. WMA from RBI

–

3,879

3,879

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

353

353

360

360

360

360

100

100

8. Others

–

552

552

–

645

645

–

732

732

–

605

605

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

24,504

24,504

–

24,473

24,473

–

24,507

24,507

–

4,215

4,215

1. State Plan Schemes

–

236

236

–

233

233

–

240

240

–

249

249

of which: Advance release of Plan

–

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

28

28

–

28

28

–

28

28

–

28

28

3. Centrally Sponsored Schemes

–

110

110

–

79

79

–

114

114

–

114

114

4. Non-Plan (i to ii)

–

24,097

24,097

–

24,095

24,095

–

24,095

24,095

–

3,794

3,794

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

24,097

24,097

–

24,095

24,095

–

24,095

24,095

–

3,794

3,794

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

34

34

–

39

39

–

30

30

–

30

30

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

412

385

797

744

180

924

794

116

910

720

140

860

1. Developmental Purposes (a + b)

412

14

426

744

105

849

794

59

853

720

65

785

a) Social Services (1 to 7)

–

14

14

24

105

129

74

59

133

–

65

65

1. Education, Sports, Art and Culture

–

–

–

–

–

–

50

–

50

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

24

–

24

24

–

24

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

14

14

–

105

105

–

59

59

–

65

65

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

412

–

412

720

–

720

720

–

720

720

–

720

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

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

412

–

412

670

–

670

670

–

670

670

–

670

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

50

–

50

50

–

50

50

–

50

2. Non-Developmental Purposes (a + b)

–

372

372

–

75

75

–

57

57

–

75

75

a) Government Servants (other than Housing)

–

372

372

75

75

–

57

57

75

75

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

7,705

7,705

–

8,302

8,302

–

8,302

8,302

–

9,323

9,323

1. State Provident Funds

–

7,485

7,485

–

8,000

8,000

–

8,000

8,000

–

9,000

9,000

2. Others

–

220

220

–

302

302

–

302

302

–

323

323

VIII. Reserve Funds (1 to 4)

–

945

945

–

1,972

1,972

–

1,972

1,972

–

2,657

2,657

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

1,266

1,266

–

1,266

1,266

–

1,832

1,832

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

945

945

–

706

706

–

706

706

–

825

825

IX. Deposits and Advances (1 to 4)

–

25,760

25,760

–

12,500

12,500

–

17,499

17,499

–

17,501

17,501

1. Civil Deposits

–

3,931

3,931

–

5,000

5,000

–

5,000

5,000

–

4,500

4,500

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

1,486

1,486

–

–

–

–

1,500

1,500

–

1,500

1,500

4. Others

–

20,343

20,343

–

7,500

7,500

–

10,999

10,999

–

11,501

11,501

X. Suspense and Miscellaneous (1 to 4)

–

1,387,537

1,387,537

–

57,500

57,500

–

1,412,500

1,412,500

–

1,463,800

1,463,800

1. Suspense

–

16,370

16,370

–

500

500

–

14,500

14,500

–

15,000

15,000

2. Cash Balance Investment Accounts

–

1,353,436

1,353,436

–

55,500

55,500

–

1,392,000

1,392,000

–

1,442,800

1,442,800

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

17,732

17,732

–

1,500

1,500

–

6,000

6,000

–

6,000

6,000

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

144,193

144,193

–

66,500

66,500

–

66,500

66,500

–

67,830

67,830

A.

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

121,574

114,581

112,838

94,868

B.

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

-74,991

-103,339

-129,853

-110,516

C.

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

46,583

11,242

-17,014

-15,649

D.

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

(C = i to iii)

46,583

11,242

-17,014

-15,649

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

15,676

15,742

-9,014

-8,449

a) Opening Balance

-38,661

-20,347

-23,407

-32,424

b) Closing Balance

-22,985

-4,605

-32,421

-40,873

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

Cash Balance Investment Account (net)

30,907

-4,500

-8,000

-7,200

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

Advances and Overdrafts from RBI (net)

–

–

–

–