(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

3,710.9

49,381.8

53,092.6

8,745.5

97,625.8

106,371.4

3,956.3

83,500.2

87,456.5

5,067.4

89,511.6

94,579.0

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

3,710.9

1,497.3

5,208.1

8,745.5

1,586.7

10,332.3

3,956.3

1,590.3

5,546.6

5,067.4

1,777.1

6,844.5

I. Total Capital Outlay (1 + 2)

3,710.9

–

3,710.9

8,745.5

–

8,745.5

3,956.3

–

3,956.3

5,067.4

–

5,067.4

1. Development (a + b)

3,195.8

–

3,195.8

7,974.1

–

7,974.1

3,307.3

–

3,307.3

4,651.7

–

4,651.7

(a) Social Services (1 to 9)

1,027.4

–

1,027.4

3,686.3

–

3,686.3

1,241.8

–

1,241.8

1,626.5

–

1,626.5

1. Education, Sports, Art and Culture

216.3

–

216.3

874.4

–

874.4

205.0

–

205.0

403.2

–

403.2

2. Medical and Public Health

95.4

–

95.4

346.6

–

346.6

265.8

–

265.8

192.4

–

192.4

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

655.7

–

655.7

1,563.5

–

1,563.5

713.2

–

713.2

902.2

–

902.2

5. Housing

40.5

–

40.5

45.7

–

45.7

44.3

–

44.3

90.1

–

90.1

6. Urban Development

–

–

–

800.0

–

800.0

–

–

–

–

–

–

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

12.1

–

12.1

21.1

–

21.1

–

–

–

12.7

–

12.7

8. Social Security and Welfare

4.3

–

4.3

23.1

–

23.1

6.4

–

6.4

15.7

–

15.7

9. Others *

3.2

–

3.2

11.9

–

7.2

7.2

–

7.2

10.2

–

10.2

(b) Economic Services (1 to 10)

2,168.4

–

2,168.4

4,287.8

–

4,287.8

2,065.5

–

2,065.5

3,025.2

–

3,025.2

1. Agriculture and Allied Activities (i to xi)

91.5

–

91.5

74.4

–

74.4

166.6

–

166.6

124.2

–

124.2

i) Crop Husbandry

2.2

–

2.2

2.5

–

2.5

14.6

–

14.6

10.0

–

10.0

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

0.4

–

0.4

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

5.0

–

5.0

5.0

–

5.0

–

–

–

v) Fisheries

56.6

–

56.6

15.4

–

15.4

105.4

–

105.4

51.4

–

51.4

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

29.8

–

29.8

45.6

–

45.6

35.6

–

35.6

57.8

–

57.8

xi) Others @

2.5

–

2.5

6.0

–

6.0

6.0

–

6.0

5.0

–

5.0

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

244.1

–

244.1

670.2

–

670.2

202.7

–

202.7

477.1

–

477.1

5. Energy

416.0

–

416.0

1,168.5

–

1,168.5

424.8

–

424.8

773.0

–

773.0

6. Industry and Minerals (i to iv)

300.1

–

300.1

338.0

–

338.0

338.7

–

338.7

309.8

–

309.8

i) Village and Small Industries

108.7

–

108.7

73.0

–

73.0

117.0

–

117.0

106.5

–

106.5

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

191.4

–

191.4

265.0

–

265.0

221.7

–

221.7

203.3

–

203.3

7. Transport (i + ii)

925.0

–

925.0

1,924.5

–

1,924.5

879.6

–

879.6

1,150.9

–

1,150.9

i) Roads and Bridges

870.1

–

870.1

1,864.5

–

1,864.5

841.2

–

841.2

1,035.8

–

1,035.8

ii) Others **

54.9

–

54.9

60.0

–

60.0

38.5

–

38.5

115.1

–

115.1

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

191.6

–

191.6

112.1

–

112.1

53.1

–

53.1

190.2

–

190.2

i) Tourism

191.6

–

191.6

112.1

–

112.1

53.1

–

53.1

190.2

–

190.2

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

515.1

–

515.1

771.4

–

771.4

649.0

–

649.0

415.7

–

415.7

II. Discharge of Internal Debt (1 to 8)

–

297.7

297.7

–

400.9

400.9

–

404.4

404.4

–

594.3

594.3

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

–

297.7

297.7

–

400.9

400.9

–

400.9

400.9

–

584.3

584.3

8. Others

–

–

–

–

–

–

–

3.5

3.5

–

10.0

10.0

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

1,179.3

1,179.3

–

1,154.9

1,154.9

–

1,164.9

1,164.9

–

1,150.9

1,150.9

1. State Plan Schemes

–

546.8

546.8

–

498.2

498.2

–

508.2

508.2

–

469.6

469.6

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

0.9

0.9

–

0.9

0.9

–

0.9

0.9

–

0.9

0.9

4. Non-Plan (i + ii)

–

631.6

631.6

–

655.8

655.8

–

655.8

655.8

–

680.4

680.4

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

631.6

631.6

–

655.8

655.8

–

655.8

655.8

–

680.4

680.4

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

–

20.3

20.3

–

31.0

31.0

–

21.0

21.0

–

31.9

31.9

1. Development Purposes (a + b)

–

0.4

0.4

–

1.0

1.0

–

–

–

–

1.0

1.0

a) Social Services ( 1 to 7)

–

0.4

0.4

–

1.0

1.0

–

–

–

–

1.0

1.0

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)

–

0.4

0.4

–

1.0

1.0

–

–

–

–

1.0

1.0

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

(` Million)

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

19.9

19.9

–

30.0

30.0

–

21.0

21.0

–

30.9

30.9

a) Government Servants (other than Housing)

–

19.9

19.9

–

30.0

30.0

–

21.0

21.0

–

30.9

30.9

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

1,916.8

1,916.8

–

2,130.0

2,130.0

–

2,125.1

2,125.1

–

2,335.4

2,335.4

1. State Provident Funds

–

1,889.1

1,889.1

–

2,100.0

2,100.0

–

2,100.0

2,100.0

–

2,310.0

2,310.0

2. Others

–

27.7

27.7

–

30.0

30.0

–

25.1

25.1

–

25.4

25.4

VIII.Reserve Funds (1 to 4)

–

144.4

144.4

–

150.0

150.0

–

120.0

120.0

–

400.0

400.0

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

144.4

144.4

–

150.0

150.0

–

120.0

120.0

–

400.0

400.0

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

1,306.2

1,306.2

–

1,124.0

1,124.0

–

1,137.5

1,137.5

–

1,219.0

1,219.0

1. Civil Deposits

–

677.4

677.4

–

740.0

740.0

–

850.0

850.0

–

900.0

900.0

2. Deposits of Local Funds

–

620.7

620.7

–

75.0

75.0

–

9.5

9.5

–

10.0

10.0

3. Civil Advances

–

8.1

8.1

–

9.0

9.0

–

8.0

8.0

–

9.0

9.0

4. Others

–

–

–

–

300.0

300.0

–

270.0

270.0

–

300.0

300.0

X. Suspense and Miscellaneous (1 to 4)

–

44,517.1

44,517.1

–

92,635.1

92,635.1

–

78,527.3

78,527.3

–

83,780.1

83,780.1

1. Suspense

–

-10.2

-10.2

–

55.0

55.0

–

1,000.0

1,000.0

–

1,200.0

1,200.0

2. Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

39,990.2

39,990.2

–

48,000.0

48,000.0

–

38,000.0

38,000.0

–

40,000.0

40,000.0

4. Others

–

4,537.1

4,537.1

–

44,580.1

44,580.1

–

39,527.3

39,527.3

–

42,580.1

42,580.1

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

-3,401.1

–

–

-948.1

–

–

-2,729.6

–

–

-2,360.8

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-566.0

–

–

1,700.3

–

–

3,742.1

–

–

1,979.9

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

-3,967.0

–

–

752.2

–

–

1,012.5

–

–

-380.9

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

-3,967.0

–

–

752.2

–

–

1,012.5

–

–

-380.9

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

–

–

0.6

–

–

-3,247.8

–

–

1,012.5

–

–

-380.9

a) Opening Balance

–

–

11,164.4

–

–

7,224.1

–

–

7,224.1

–

–

8,470.5

b) Closing Balance

–

–

11,165.0

–

–

3,976.3

–

–

8,236.6

–

–

8,089.6

ii. Withdrawals from (–)/Additions to (+) Cash

Balance Investment Account (net)

–

–

-3,967.6

–

–

4,000.0

–

–

–

–

–

–

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

Advances 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 fi nancing item for overall surplus/defi cit.
* : 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.
Note: Data pertaining to Jammu and Kashmir for 2010-11 is taken from Finance Accounts of the State published by CAG.
Source : Budget Documents of the State Governments.