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)

49,387

784,936

834,323

33,677

29,755

63,432

54,815

582,803

637,618

39,703

618,821

658,524

TOTAL CAPITAL DISBURSEMENTS

49,387

15,690

65,076

33,677

11,867

45,544

54,815

18,826

73,640

39,703

25,867

65,570

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

48,972

5,452

54,424

33,295

–

33,295

53,602

8,513

62,115

39,198

190

39,388

1. Development (a + b)

47,622

5,452

53,075

31,880

–

31,880

51,185

8,513

59,698

37,587

190

37,777

(a) Social Services (1 to 9)

10,594

–

10,594

17,634

–

17,634

22,595

–

22,595

12,178

190

12,368

1. Education, Sports, Art and Culture

544

–

544

1,650

–

1,650

1,913

–

1,913

1,525

–

1,525

2. Medical and Public Health

19

–

19

27

–

27

411

–

411

6

–

6

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

7,607

–

7,607

2,650

–

2,650

6,444

–

6,444

3,079

–

3,079

5. Housing

295

–

295

295

–

295

210

–

210

760

–

760

6. Urban Development

587

–

587

12,637

–

12,637

12,504

–

12,504

6,763

190

6,953

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

1,502

–

1,502

324

–

324

1,061

–

1,061

–

–

–

9. Others *

40

–

40

50

–

50

50

–

50

45

–

45

(b) Economic Services (1 to 10)

37,028

5,452

42,480

14,246

–

14,246

28,590

8,513

37,104

25,409

–

25,409

1. Agriculture and Allied Activities (i to xi)

1,620

5,452

7,072

314

–

314

1,358

8,513

9,871

158

–

158

i) Crop Husbandry

272

–

272

55

–

55

95

–

95

15

–

15

ii) Soil and Water Conservation

633

–

633

–

–

–

487

–

487

–

–

–

iii) Animal Husbandry

52

–

52

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

45

–

45

5

–

5

23

–

23

–

–

–

vi) Forestry and Wild Life

391

–

391

80

–

80

354

–

354

65

–

65

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

28

5,452

5,480

5

–

5

225

8,513

8,738

4

–

4

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

147

–

147

117

–

117

122

–

122

48

–

48

xi) Others @

52

–

52

52

–

52

52

–

52

27

–

27

2. Rural Development

265

–

265

695

–

695

837

–

837

649

–

649

3. Special Area Programmes

7,169

–

7,169

1,289

–

1,289

6,440

–

6,440

2,481

–

2,481

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

3,077

–

3,077

2,500

–

2,500

7,513

–

7,513

5,555

–

5,555

5. Energy

6,892

–

6,892

4,411

–

4,411

5,280

–

5,280

6,749

–

6,749

6. Industry and Minerals (i to iv)

380

–

380

1,161

–

1,161

864

–

864

231

–

231

i) Village and Small Industries

380

–

380

1,161

–

1,161

864

–

864

231

–

231

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

15,576

–

15,576

3,877

–

3,877

4,914

–

4,914

9,585

–

9,585

i) Roads and Bridges

15,475

–

15,475

3,836

–

3,836

4,773

–

4,773

8,773

–

8,773

ii) Others **

101

–

101

41

–

41

141

–

141

812

–

812

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)

2,050

–

2,050

–

–

–

1,384

–

1,384

–

–

–

i) Tourism

2,050

–

2,050

–

–

–

1,384

–

1,384

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

1,350

–

1,350

1,415

–

1,415

2,417

–

2,417

1,611

–

1,611

II. Discharge of Internal Debt (1 to 8)

–

12,719

12,719

–

16,132

16,132

–

7,931

7,931

–

21,802

21,802

1. Market Loans

–

1,815

1,815

–

2,997

2,997

–

2,997

2,997

–

14,304

14,304

2. Loans from LIC

–

1,867

1,867

–

2,089

2,089

–

2,345

2,345

–

2,206

2,206

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

586

586

–

880

880

–

880

880

–

1,107

1,107

5. Loans from National Co-operative

Development Corporation

–

187

187

–

187

187

–

187

187

–

138

138

6. WMA from RBI

–

4,357

4,357

–

6,670

6,670

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

157

157

–

242

242

–

242

242

–

375

375

8. Others

–

3,749

3,749

–

3,067

3,067

–

1,280

1,280

–

3,672

3,672

of which: Land Compensation Bonds

–

412

412

–

456

456

–

643

643

–

228

228

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

–

1,678

1,678

–

1,880

1,880

–

1,857

1,857

–

1,863

1,863

1. State Plan Schemes

–

1,364

1,364

–

1,570

1,570

–

1,547

1,547

–

1,569

1,569

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

135

135

–

150

150

–

150

150

–

139

139

4. Non-Plan (i to ii)

–

93

93

–

73

73

–

73

73

–

73

73

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

93

93

–

73

73

–

73

73

–

73

73

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

87

87

–

87

87

–

87

87

–

83

83

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

414

198

612

382

525

907

1,213

525

1,738

505

2,012

2,517

1. Developmental Purposes (a + b)

414

25

439

382

25

407

1,213

25

1,238

505

1,045

1,550

a) Social Services (1 to 7)

396

25

421

382

25

407

328

25

353

505

1,033

1,538

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

396

–

396

382

–

382

328

–

328

505

–

505

6. Government Servants (Housing)

–

25

25

–

25

25

–

25

25

–

1,033

1,033

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

18

–

18

–

–

–

885

–

885

–

12

12

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

8

–

8

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

872

–

872

–

12

12

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

10

–

10

–

–

–

13

–

13

–

–

–

2. Non-Developmental Purposes (a + b)

–

173

173

–

500

500

–

500

500

–

967

967

a) Government Servants (other than Housing)

–

173

173

–

500

500

–

500

500

–

967

967

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

10

10

–

–

–

–

20,000

20,000

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

–

10,145

10,145

–

8,748

8,748

–

8,772

8,772

–

25,148

25,148

1. State Provident Funds

–

9,929

9,929

–

8,498

8,498

–

8,498

8,498

–

24,898

24,898

2. Others

–

216

216

–

250

250

–

274

274

–

250

250

VIII. Reserve Funds (1 to 4)

–

2,185

2,185

–

1,050

1,050

–

7,400

7,400

–

–

–

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,185

2,185

–

1,050

1,050

–

7,400

7,400

–

–

–

IX. Deposits and Advances (1 to 4)

–

23,410

23,410

–

10

10

–

13,122

13,122

–

13,122

13,122

1. Civil Deposits

–

22,441

22,441

–

–

–

–

12,000

12,000

–

12,000

12,000

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

969

969

–

10

10

–

1,122

1,122

–

1,122

1,122

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

624,483

624,483

–

1,400

1,400

–

451,794

451,794

–

451,794

451,794

1. Suspense

–

37,470

37,470

–

–

–

–

144,941

144,941

–

144,941

144,941

2. Cash Balance Investment Accounts

–

586,001

586,001

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

305,163

305,163

–

305,163

305,163

4. Others

–

1,012

1,012

–

1,400

1,400

–

1,689

1,689

–

1,689

1,689

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

104,668

104,668

–

–

–

–

82,890

82,890

–

82,890

82,890

A.

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

13,134

18,523

23,879

17,752

B.

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

10,115

-13,094

-23,264

3,548

C.

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

23,249

5,430

615

21,300

D.

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

(C = i to iii)

23,249

5,430

615

21,300

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

-5,389

5,430

615

21,300

a) Opening Balance

-2,270

-8,465

-7,659

-7,045

b) Closing Balance

-7,659

-3,035

-7,044

14,255

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

Cash Balance Investment Account (net)

26,679

–

–

–

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

Advances and Overdrafts from RBI (net)

1,959

–

–

–