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)

695,686

15,747,493

16,443,179

703,338

4,039,346

4,742,684

724,402

11,071,671

11,796,073

774,226

10,150,649

10,924,875

TOTAL CAPITAL DISBURSEMENTS

695,686

270,748

966,434

703,338

268,115

971,452

724,402

321,624

1,046,026

774,226

273,049

1,047,275

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

651,047

32,223

683,270

590,048

19,944

609,992

644,201

21,101

665,302

672,917

6,399

679,316

1. Development (a + b)

643,935

31,996

675,930

583,033

16,944

599,977

635,311

18,101

653,412

663,433

3,874

667,307

(a) Social Services (1 to 9)

113,550

545

114,095

124,287

499

124,786

140,393

465

140,858

115,478

502

115,979

1. Education, Sports, Art and Culture

14,627

–

14,627

17,925

–

17,925

31,792

–

31,792

16,632

–

16,632

2. Medical and Public Health

10,745

330

11,075

17,783

294

18,077

8,959

265

9,224

5,274

291

5,565

3. Family Welfare

31

–

31

400

–

400

400

–

400

25

–

25

4. Water Supply and Sanitation

54,927

–

54,927

46,485

–

46,485

57,083

–

57,083

55,202

–

55,202

5. Housing

200

–

200

3,485

5

3,490

3,480

–

3,480

3,417

–

3,417

6. Urban Development

6,341

–

6,341

5,587

–

5,587

5,251

–

5,251

5,958

–

5,958

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

24,211

–

24,211

28,519

–

28,519

27,320

–

27,320

28,243

–

28,243

8. Social Security and Welfare

1,598

215

1,813

3,434

200

3,634

5,440

200

5,640

518

211

729

9. Others *

870

–

870

669

–

669

669

–

669

208

–

208

(b) Economic Services (1 to 10)

530,384

31,451

561,835

458,747

16,445

475,192

494,917

17,636

512,554

547,955

3,372

551,328

1. Agriculture and Allied Activities (i to xi)

5,474

926

6,400

4,740

-60

4,680

4,590

-60

4,530

2,563

–

2,563

i) Crop Husbandry

-9

–

-9

–

–

–

–

–

–

–

–

–

ii) Soil and Water Conservation

1,331

–

1,331

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

848

–

848

90

–

90

90

–

90

45

–

45

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

62

–

62

275

–

275

275

–

275

20

–

20

vi) Forestry and Wild Life

1,177

–

1,177

2,763

–

2,763

2,763

–

2,763

2,179

–

2,179

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

677

677

203

-60

143

353

-60

293

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

2,065

249

2,314

1,410

–

1,410

1,110

–

1,110

319

–

319

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

47,010

–

47,010

51,355

–

51,355

53,745

–

53,745

58,599

–

58,599

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

202,133

–

202,133

181,557

–

181,557

213,996

–

213,996

242,058

–

242,058

5. Energy

74,334

16,000

90,334

44,893

16,000

60,893

47,224

16,000

63,224

43,048

3,367

46,416

6. Industry and Minerals (i to iv)

12,001

14,522

26,523

1,416

500

1,916

1,507

1,691

3,198

2,491

–

2,491

i) Village and Small Industries

2,300

10

2,310

806

–

806

857

–

857

1,685

–

1,685

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

5

–

5

10

–

10

10

–

10

106

–

106

iv) Others #

9,696

14,512

24,208

600

500

1,100

640

1,691

2,331

700

–

700

7. Transport (i + ii)

186,941

–

186,941

167,410

–

167,410

166,193

–

166,193

193,970

–

193,970

i) Roads and Bridges

186,521

–

186,521

165,650

–

165,650

164,533

–

164,533

193,250

–

193,250

ii) Others **

419

–

419

1,760

–

1,760

1,660

–

1,660

720

–

720

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

200

–

200

500

–

500

500

–

500

850

–

850

10. General Economic Services (i + ii)

2,291

3

2,294

6,876

5

6,881

7,161

5

7,166

4,376

5

4,381

i) Tourism

2,291

–

2,291

6,876

–

6,876

7,161

–

7,161

4,376

–

4,376

ii) Others @@

–

3

3

–

5

5

–

5

5

–

5

5

2. Non-Development (General Services)

7,113

227

7,339

7,015

3,000

10,015

8,890

3,000

11,890

9,484

2,525

12,009

II. Discharge of Internal Debt (1 to 8)

–

124,014

124,014

–

339,111

339,111

–

192,413

192,413

–

578,970

578,970

1. Market Loans

–

53,795

53,795

–

50,859

50,859

–

53,917

53,917

–

77,535

77,535

2. Loans from LIC

–

355

355

–

1,135

1,135

–

1,135

1,135

–

1,200

1,200

3. Loans from SBI and other Banks

–

23

23

–

24

24

–

24

24

–

25

25

4. Loans from NABARD

–

14,773

14,773

–

18,272

18,272

–

18,272

18,272

–

31,571

31,571

5. Loans from National Co-operative

Development Corporation

–

1,545

1,545

–

2,000

2,000

–

2,000

2,000

–

2,000

2,000

6. WMA from RBI

–

–

–

–

200,000

200,000

–

50,000

50,000

–

400,000

400,000

7. Special Securities issued to NSSF

–

11,822

11,822

–

19,472

19,472

–

19,472

19,472

–

19,472

19,472

8. Others

–

41,701

41,701

–

47,349

47,349

–

47,594

47,594

–

47,167

47,167

of which: Land Compensation Bonds

–

31,355

31,355

–

36,071

36,071

–

36,071

36,071

–

36,071

36,071

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

–

43,686

43,686

–

44,545

44,545

–

44,545

44,545

–

50,075

50,075

1. State Plan Schemes

–

42,127

42,127

–

43,102

43,102

–

43,102

43,102

–

48,659

48,659

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

276

276

–

275

275

–

275

275

–

274

274

3. Centrally Sponsored Schemes

–

869

869

–

757

757

–

757

757

–

731

731

4. Non-Plan (i to ii)

–

414

414

–

412

412

–

412

412

–

412

412

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

414

414

–

412

412

–

412

412

–

412

412

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

44,639

70,849

115,488

113,289

64,538

177,827

80,202

113,588

193,790

101,309

37,630

138,939

1. Developmental Purposes (a + b)

44,639

70,849

115,488

113,289

64,468

177,757

80,202

113,518

193,720

101,309

37,560

138,869

a) Social Services (1 to 7)

33,403

26,228

59,631

36,982

34,268

71,250

26,598

14,018

40,616

37,594

17,360

54,954

1. Education, Sports, Art and Culture

–

400

400

–

400

400

–

400

400

–

400

400

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

4,341

–

4,341

5,584

–

5,584

5,584

–

5,584

2,657

–

2,657

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

5

5

–

118

118

–

118

118

–

118

118

7. Others

29,062

25,823

54,885

31,398

33,750

65,148

21,014

13,500

34,514

34,937

16,842

51,779

b) Economic Services (1 to 10)

11,236

44,621

55,856

76,307

30,200

106,507

53,604

99,500

153,104

63,715

20,200

83,915

1. Crop Husbandry

–

21

21

–

200

200

–

200

200

–

200

200

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

3,760

–

3,760

600

–

600

600

–

600

695

–

695

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

385

–

385

6. Power Projects

7,368

44,600

51,968

73,703

30,000

103,703

51,500

99,300

150,800

62,333

20,000

82,333

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

108

–

108

2,004

–

2,004

1,504

–

1,504

302

–

302

2. Non-Developmental Purposes (a + b)

–

–

–

–

70

70

–

70

70

–

70

70

a) Government Servants (other than Housing)

–

–

–

–

70

70

–

70

70

–

70

70

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

206

206

–

13

13

–

13

13

–

13

13

VI. Contingency Fund

–

–

–

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

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

–

124,560

124,560

–

135,877

135,877

–

135,877

135,877

–

131,435

131,435

1. State Provident Funds

–

111,774

111,774

–

128,506

128,506

–

128,506

128,506

–

119,337

119,337

2. Others

–

12,787

12,787

–

7,371

7,371

–

7,371

7,371

–

12,098

12,098

VIII. Reserve Funds (1 to 4)

–

85,019

85,019

–

71,340

71,340

–

47,444

47,444

–

61,951

61,951

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

85,019

85,019

–

71,340

71,340

–

47,444

47,444

–

61,951

61,951

IX. Deposits and Advances (1 to 4)

–

526,341

526,341

–

599,352

599,352

–

732,444

732,444

–

769,861

769,861

1. Civil Deposits

–

289,935

289,935

–

256,825

256,825

–

253,939

253,939

–

279,617

279,617

2. Deposits of Local Funds

–

20,882

20,882

–

26,750

26,750

–

12,704

12,704

–

13,974

13,974

3. Civil Advances

–

25,283

25,283

–

20,000

20,000

–

17,815

17,815

–

19,597

19,597

4. Others

–

190,241

190,241

–

295,776

295,776

–

447,986

447,986

–

456,672

456,672

X. Suspense and Miscellaneous (1 to 4)

–

13,853,521

13,853,521

–

2,667,744

2,667,744

–

8,993,365

8,993,365

–

7,644,626

7,644,626

1. Suspense

–

-2,976

-2,976

–

14,881

14,881

–

14,881

14,881

–

16,960

16,960

2. Cash Balance Investment Accounts

–

9,386,901

9,386,901

–

510,000

510,000

–

4,631,067

4,631,067

–

5,275,507

5,275,507

3. Deposits with RBI

–

2,133,714

2,133,714

–

–

–

–

2,200,000

2,200,000

–

2,300,000

2,300,000

4. Others

–

2,335,883

2,335,883

–

2,142,863

2,142,863

–

2,147,418

2,147,418

–

52,160

52,160

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

887,074

887,074

–

86,882

86,882

–

780,879

780,879

–

859,689

859,689

A.

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

508,763

283,978

317,007

169,892

B.

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

-580,363

-271,931

-357,423

-136,323

C.

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

-71,601

12,046

-40,416

33,569

D.

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

(C = i to iii)

-71,601

12,046

-40,416

33,569

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

-96,937

2,046

106,250

13,569

a) Opening Balance

-33,176

-11,189

-130,113

-23,863

b) Closing Balance

-130,113

-9,143

-23,863

-10,293

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

Cash Balance Investment Account (net)

25,337

10,000

-146,667

20,000

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

Advances and Overdrafts from RBI (net)

–

–

–

–