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)

26,864

33,274

60,138

21,365

334,409

355,774

40,376

351,730

392,106

78,009

631,951

709,960

TOTAL CAPITAL DISBURSEMENTS

26,864

8,910

35,774

21,365

12,540

33,905

40,376

9,834

50,210

78,009

13,410

91,419

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

26,852

686

27,538

21,322

–

21,322

40,333

–

40,333

75,708

–

75,708

1. Development (a + b)

23,469

686

24,155

18,813

–

18,813

36,934

–

36,934

67,317

–

67,317

(a) Social Services (1 to 9)

6,046

–

6,046

4,951

–

4,951

17,591

–

17,591

22,520

–

22,520

1. Education, Sports, Art and Culture

1,859

–

1,859

1,611

–

1,611

7,141

–

7,141

12,083

–

12,083

2. Medical and Public Health

1,408

–

1,408

523

–

523

1,767

–

1,767

522

–

522

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,250

–

2,250

1,934

–

1,934

5,888

–

5,888

7,026

–

7,026

5. Housing

192

–

192

317

–

317

295

–

295

474

–

474

6. Urban Development

–

–

–

–

–

–

2,000

–

2,000

1,796

–

1,796

7. Welfare of Scheduled Castes, Scheduled

–

–

–

–

Tribes and Other Backward Classes

103

–

103

400

–

400

392

–

392

458

–

458

8. Social Security and Welfare

43

–

43

43

–

43

43

–

43

44

–

44

9. Others *

191

–

191

123

–

123

65

–

65

117

–

117

(b) Economic Services (1 to 10)

17,423

686

18,109

13,862

–

13,862

19,343

–

19,343

44,797

–

44,797

1. Agriculture and Allied Activities (i to xi)

1,535

–

1,535

591

–

591

1,499

–

1,499

1,105

–

1,105

i) Crop Husbandry

14

–

14

14

–

14

14

–

14

42

–

42

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

10

–

10

1

–

1

1

–

1

54

–

54

v) Fisheries

1,111

–

1,111

300

–

300

1,208

–

1,208

746

–

746

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

383

–

383

266

–

266

266

–

266

238

–

238

xi) Others @

17

–

17

10

–

10

10

–

10

25

–

25

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

2,988

–

2,988

1,503

–

1,503

2,855

–

2,855

7,664

–

7,664

5. Energy

3,742

686

4,428

3,100

–

3,100

3,666

–

3,666

14,051

–

14,051

6. Industry and Minerals (i to iv)

4,151

–

4,151

4,415

–

4,415

4,620

–

4,620

6,580

–

6,580

i) Village and Small Industries

685

–

685

415

–

415

417

–

417

680

–

680

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

3,466

–

3,466

4,000

–

4,000

4,203

–

4,203

5,900

–

5,900

7. Transport (i + ii)

4,596

–

4,596

1,831

–

1,831

5,125

–

5,125

13,106

–

13,106

i) Roads and Bridges

4,127

–

4,127

1,435

–

1,435

4,733

–

4,733

12,700

–

12,700

ii) Others **

469

–

469

396

–

396

392

–

392

406

–

406

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)

411

–

411

2,421

–

2,421

1,578

–

1,578

2,291

–

2,291

i) Tourism

411

–

411

2,421

–

2,421

1,578

–

1,578

2,291

–

2,291

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

3,383

–

3,383

2,510

–

2,510

3,399

–

3,399

8,391

–

8,391

II. Discharge of Internal Debt (1 to 8)

–

709

709

–

1,226

1,226

–

1,226

1,226

–

1,918

1,918

1. Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative

Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

709

709

–

1,226

1,226

–

1,226

1,226

–

1,918

1,918

8. Others

–

–

–

–

–

–

–

–

–

–

–

–

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

10,183

10,183

–

11,014

11,014

–

11,014

11,014

–

11,196

11,196

1. State Plan Schemes

–

4,862

4,862

–

5,139

5,139

–

5,139

5,139

–

5,234

5,234

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

7

7

–

8

8

–

8

8

–

8

8

4. Non-Plan (i to ii)

–

5,314

5,314

–

5,867

5,867

–

5,867

5,867

–

5,954

5,954

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

5,314

5,314

–

5,867

5,867

–

5,867

5,867

–

5,954

5,954

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

12

256

268

43

300

343

43

245

288

2,301

296

2,597

1. Developmental Purposes (a + b)

12

7

19

43

20

63

43

9

52

2,301

15

2,316

a) Social Services (1 to 7)

2

7

9

–

20

20

–

9

9

800

15

815

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

2

–

2

–

–

–

–

–

–

800

–

800

6. Government Servants (Housing)

–

7

7

–

20

20

–

9

9

–

15

15

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

10

–

10

43

–

43

43

–

43

1,501

–

1,501

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

–

–

–

8

–

8

8

–

8

1,501

–

1,501

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

10

–

10

35

–

35

35

–

35

–

–

–

2. Non-Developmental Purposes (a + b)

–

249

249

–

280

280

–

237

237

–

281

281

a) Government Servants (other than Housing)

–

249

249

–

280

280

–

237

237

–

281

281

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

4,210

4,210

–

12,190

12,190

–

12,982

12,982

–

13,190

13,190

1. State Provident Funds

–

4,165

4,165

–

12,000

12,000

–

12,800

12,800

–

13,000

13,000

2. Others

–

45

45

–

190

190

–

182

182

–

190

190

VIII. Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

1,609

1,609

–

4,956

4,956

–

6,776

6,776

–

7,300

7,300

1. Civil Deposits

–

1,532

1,532

–

4,954

4,954

–

4,500

4,500

–

5,000

5,000

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

77

77

–

2

2

–

76

76

–

100

100

4. Others

–

–

–

–

–

–

–

2,200

2,200

–

2,200

2,200

X. Suspense and Miscellaneous (1 to 4)

–

15,621

15,621

–

304,723

304,723

–

319,487

319,487

–

598,051

598,051

1. Suspense

–

8,719

8,719

–

1,505

1,505

–

416

416

–

470

470

2. Cash Balance Investment Accounts

–

–

–

–

26,000

26,000

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

17,000

17,000

–

312,000

312,000

–

320,000

320,000

4. Others

–

6,902

6,902

–

260,218

260,218

–

7,071

7,071

–

277,581

277,581

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

II. Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.

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

-6,497

-89,274

-71,392

-12,707

B.

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

73,392

101,213

81,059

32,307

C.

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

66,894

11,939

9,667

19,599

D.

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

68,894

11,939

9,667

19,599

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

68,894

-15,061

-6,333

-401

a) Opening Balance

–

34,136

68,425

75,239

b) Closing Balance

68,894

19,075

62,091

74,838

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

–

27,000

16,000

20,000

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

–

–

–

–

– : Nil/Negligible/Not Available.
$ : Sum of Items I to IV while items at II(3) and II(6) are excluded item II(3) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc. Also see notes to Appendices.
Source : Budget Documents of the State Governments.