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)

81,199

546,973

628,171

83,659

487,480

571,139

109,265

462,338

571,603

133,494

499,926

633,421

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

81,199

17,865

99,064

83,659

21,806

105,465

109,265

22,076

131,340

133,494

27,176

160,671

I. Total Capital Outlay (1 + 2)

80,937

1,211

82,148

82,877

381

83,258

108,483

1

108,484

133,494

1

133,495

1. Development (a + b)

67,166

1,211

68,377

61,182

381

61,563

94,113

1

94,114

89,997

1

89,999

(a) Social Services (1 to 9)

29,082

–

29,082

21,484

–

21,484

45,100

–

45,100

42,236

–

42,236

1. Education, Sports, Art and Culture

2,702

–

2,702

4,014

–

4,014

4,981

4,981

5,960

–

5,960

2. Medical and Public Health

3,254

–

3,254

3,873

–

3,873

5,025

–

5,025

2,998

–

2,998

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

5,860

–

5,860

1,313

–

1,313

10,048

–

10,048

6,549

–

6,549

5. Housing

6,362

–

6,362

4,707

–

4,707

7,764

–

7,764

7,946

–

7,946

6. Urban Development

9,721

–

9,721

5,737

–

5,737

15,106

–

15,106

16,416

–

16,416

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

636

–

636

1,398

–

1,398

1,715

–

1,715

1,953

–

1,953

9. Others *

546

–

546

443

–

443

462

–

462

414

–

414

(b) Economic Services (1 to 10)

38,084

1,211

39,295

39,698

381

40,079

49,012

1

49,014

47,761

1

47,763

1. Agriculture and Allied Activities (i to xi)

2,696

1,162

3,858

3,598

1

3,599

5,790

1

5,791

9,091

1

9,093

i) Crop Husbandry

903

–

903

1,296

–

1,296

1,613

–

1,613

2,501

–

2,501

ii) Soil and Water Conservation

20

–

20

20

–

20

20

–

20

32

–

32

iii) Animal Husbandry

379

–

379

353

–

353

500

–

500

57

–

57

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

184

–

184

184

–

184

280

–

280

194

–

194

vi) Forestry and Wild Life

833

–

833

707

–

707

2,218

–

2,218

2,350

–

2,350

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

231

662

893

219

1

220

329

1

330

267

1

269

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

146

500

646

819

–

819

830

–

830

3,690

–

3,690

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

100

–

100

–

–

–

3. Special Area Programmes

7,682

–

7,682

9,537

–

9,537

8,747

–

8,747

7,775

–

7,775

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

288

–

288

6

–

6

992

–

992

1,267

–

1,267

5. Energy

5,027

–

5,027

12,466

–

12,466

12,472

–

12,472

8,400

–

8,400

6. Industry and Minerals (i to iv)

2,972

49

3,021

2,608

–

2,608

4,940

–

4,940

2,934

–

2,934

i) Village and Small Industries

57

–

57

64

–

64

135

–

135

100

–

100

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

612

–

612

558

–

558

1,599

–

1,599

574

–

574

iv) Others #

2,304

49

2,352

1,986

–

1,986

3,207

–

3,207

2,260

–

2,260

7. Transport (i + ii)

18,798

–

18,798

10,937

380

11,317

15,259

–

15,259

17,767

–

17,767

i) Roads and Bridges

18,106

–

18,106

10,044

380

10,424

14,344

–

14,344

17,125

–

17,125

ii) Others **

692

–

692

893

–

893

915

915

642

–

642

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

268

–

268

100

–

100

170

–

170

200

–

200

10. General Economic Services (i + ii)

352

–

352

447

–

447

543

–

543

328

–

328

i) Tourism

295

–

295

395

–

395

368

–

368

148

–

148

ii) Others @@

57

–

57

52

–

52

175

–

175

180

–

180

2. Non-Development (General Services)

13,772

–

13,772

21,695

–

21,695

14,370

–

14,370

43,497

–

43,497

II. Discharge of Internal Debt (1 to 8)

–

62500

62500

–

69,399

69,399

–

39,888

39,888

–

75,011

75,011

1. Market Loans

–

7,927

7,927

–

10,146

10,146

–

10,146

10,146

–

13,660

13,660

2. Loans from LIC

–

801

801

–

1,134

1,134

–

1,110

1,110

–

1,156

1,156

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,192

1,192

–

979

979

–

1,589

1,589

–

1,791

1,791

5. Loans from National Co-operative

Development Corporation

–

147

147

–

150

150

–

152

152

–

170

170

6. WMA from RBI

–

46,249

46,249

–

50,000

50,000

–

20,000

20,000

–

50,000

50,000

7. Special Securities issued to NSSF

–

147

147

–

136

136

–

126

126

–

125

125

8. Others

–

6,036

6,036

–

6,855

6,855

–

6,765

6,765

–

8,108

8,108

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

404

404

–

1,986

1,986

–

2,123

2,123

–

2,124

2,124

1. State Plan Schemes

–

35

35

–

1,693

1,693

–

1,732

1,732

–

1,733

1,733

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

30

30

–

7

7

–

43

43

–

43

43

3. Centrally Sponsored Schemes

–

138

138

–

178

178

–

134

134

–

136

136

4. Non-Plan (i to ii)

–

85

85

–

12

12

–

84

84

–

83

83

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

85

85

–

12

12

–

84

84

–

83

83

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

36

36

–

51

51

–

32

32

–

31

31

7. Others

–

80

80

–

44

44

–

99

99

–

98

98

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

261

–

261

782

40

822

782

64

846

–

40

40

1. Developmental Purposes (a + b)

261

–

261

782

22

804

782

45

827

–

22

22

a) Social Services (1 to 7)

–

–

–

–

22

22

–

45

45

–

22

22

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

22

22

–

45

45

–

22

22

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

261

–

261

782

–

782

782

–

782

–

–

–

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

261

–

261

782

–

782

782

–

782

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

–

–

–

19

19

–

19

19

–

19

19

a) Government Servants (other than Housing)

–

–

–

–

19

19

–

19

19

–

19

19

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

12,244

12,244

–

13,310

13,310

–

13,200

13,200

–

14,220

14,220

1. State Provident Funds

–

12,065

12,065

–

13,000

13,000

–

13,000

13,000

–

14,000

14,000

2. Others

–

178

178

–

310

310

–

200

200

–

220

220

VIII. Reserve Funds (1 to 4)

–

3,040

3,040

–

2,354

2,354

–

2,354

2,354

–

2,520

2,520

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

1,818

1,818

–

2,054

2,054

–

2,054

2,054

–

2,220

2,220

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,222

1,222

–

300

300

–

300

300

–

300

300

IX. Deposits and Advances (1 to 4)

–

13,409

13,409

–

6,000

6,000

–

10,698

10,698

–

12,000

12,000

1. Civil Deposits

–

11,571

11,571

–

5,000

5,000

–

9,698

9,698

–

11,000

11,000

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

1,838

1,838

–

1,000

1,000

–

1,000

1,000

–

1,000

1,000

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

348,407

348,407

–

314,000

314,000

–

314,000

314,000

–

314,000

314,000

1. Suspense

–

2,730

2,730

–

4,000

4,000

–

4,000

4,000

–

4,000

4,000

2. Cash Balance Investment Accounts

–

325,369

325,369

–

300,000

300,000

–

300,000

300,000

–

300,000

300,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

20,308

20,308

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

105,759

105,759

–

80,010

80,010

–

80,010

80,010

–

80,010

80,010

A.

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

42,374

58,766

36,785

73,979

B.

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

-41,243

-64,519

-61,436

-76,272

C.

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

1,131

-5,753

-24,650

-2,293

D.

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

1,131

-5,753

-24,650

-2,293

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

-16,551

-5,753

-24,650

-2,293

a) Opening Balance

-28,146

-36,824

-22,481

-47,131

b) Closing Balance

-44,697

-42,577

-47,132

-49,424

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

8,150

–

–

–

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

9,532

–

–

–