Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

ALL STATES

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,574,139.1

38,376,118.5

39,950,257.5

2,101,323.5

24,566,191.9

26,667,515.5

2,024,820.4

29,940,984.1

31,965,804.5

2,458,921.9

29,216,168.1

31,675,070.0

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,574,110.8

690,221.2

2,264,332.0

2,101,323.5

774,715.4

2,876,038.9

2,024,820.4

952,255.9

2,977,076.3

2,458,921.9

979,922.6

3,438,824.6

I. Total Capital Outlay (1 + 2)

1,456,568.2

62,747.7

1,519,315.9

1,947,466.8

80,073.5

2,027,540.4

1,870,289.1

82,553.1

1,952,842.3

2,279,464.6

92,585.7

2,372,050.4

1. Development (a + b)

1,406,647.7

45,897.2

1,452,544.9

1,840,743.3

58,461.3

1,899,204.6

1,771,052.3

57,358.7

1,828,411.0

2,127,899.3

73,260.7

2,201,160.0

(a) Social Services (1 to 9)

307,378.5

6,633.9

314,012.4

462,477.7

8,271.2

470,749.3

426,430.2

8,015.7

434,446.2

578,728.5

7,998.3

586,726.8

1. Education, Sports, Art and Culture

50,452.9

99.4

50,552.3

74,867.8

1,747.5

76,615.3

72,203.4

1,335.7

73,539.1

92,838.2

250.5

93,088.7

2. Medical and Public Health

42,256.1

112.6

42,368.7

62,645.1

237.7

62,882.8

63,715.7

315.3

64,031.0

75,138.6

305.5

75,447.1

3. Family Welfare

87.8

–

87.8

853.5

–

853.5

810.1

–

810.1

624.8

–

624.8

4. Water Supply and Sanitation

84,601.9

3,502.9

88,104.7

94,745.6

5,007.3

99,752.9

97,498.3

3,878.9

101,377.1

120,829.6

1,702.0

122,531.6

5. Housing

29,625.9

780.0

30,405.9

36,653.1

708.7

37,361.8

30,153.0

752.9

30,905.9

54,949.7

873.3

55,822.9

6. Urban Development

51,569.9

398.7

51,968.6

116,684.9

325.0

117,009.9

91,215.5

1,466.1

92,681.6

127,703.7

796.2

128,499.9

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

28,411.4

182.0

28,593.4

42,807.2

43.1

42,850.3

40,773.5

50.0

40,823.5

54,933.2

332.5

55,265.7

8. Social Security and Welfare

10,311.5

1,395.7

11,707.2

17,997.8

154.3

18,152.0

16,551.9

158.1

16,710.1

23,290.8

209.1

23,500.0

9. Others *

10,061.1

162.6

10,223.7

15,223.0

47.4

15,270.4

13,508.9

58.7

13,567.6

28,419.8

3,529.3

31,949.1

(b) Economic Services (1 to 10)

1,099,269.2

39,263.3

1,138,532.5

1,378,265.5

50,190.1

1,428,455.7

1,344,622.1

49,342.9

1,393,965.0

1,549,170.8

65,262.4

1,614,433.2

1. Agriculture and Allied Activities (i to xi)

36,296.4

1,834.1

38,130.6

56,238.6

1,034.3

57,272.9

59,217.8

1,680.0

60,897.8

62,334.3

4,220.2

66,554.6

i) Crop Husbandry

5,366.5

-461.8

4,904.7

12,873.6

72.4

12,946.1

10,001.8

90.0

10,091.8

10,212.2

119.6

10,331.8

ii) Soil and Water Conservation

7,180.5

179.1

7,359.6

10,026.7

437.5

10,464.1

10,635.2

448.0

11,083.3

11,275.3

313.9

11,589.2

iii) Animal Husbandry

1,951.8

2.1

1,954.0

2,905.9

57.6

2,963.5

3,997.7

2.4

4,000.1

5,838.0

2.6

5,840.6

iv) Dairy Development

4.3

–

4.3

53.5

–

53.5

210.2

–

210.2

154.1

–

154.1

v) Fisheries

2,386.2

351.1

2,737.3

3,606.7

486.5

4,093.2

3,835.8

486.8

4,322.6

5,295.0

550.0

5,845.0

vi) Forestry and Wild Life

8,913.8

408.4

9,322.2

12,344.8

53.6

12,398.4

14,303.6

53.6

14,357.3

16,121.9

59.3

16,181.2

vii) Plantations

14.2

–

14.2

34.6

–

34.6

27.2

–

27.2

26.9

–

26.9

viii)Food Storage and Warehousing

1,002.0

33.7

1,035.7

1,991.5

-1,498.0

493.5

3,004.1

-862.1

2,142.0

2,773.6

3,224.9

5,998.5

ix) Agricultural Research and Education

3,020.2

–

3,020.2

3,081.5

–

3,081.5

2,876.7

–

2,876.7

1,696.7

–

1,696.7

x) Co-operation

5,607.6

1,321.5

6,929.1

7,092.4

1,424.7

8,517.2

9,041.9

1,442.7

10,484.6

6,863.1

-50.0

6,813.0

xi) Others @

849.3

–

849.3

2,227.4

–

2,227.4

1,283.5

18.6

1,302.1

2,077.6

–

2,077.6

2. Rural Development

91,529.6

906.9

92,436.5

120,433.7

917.7

121,351.4

109,266.1

2,624.8

111,891.0

126,632.0

2,737.6

129,369.5

3. Special Area Programmes

32,240.7

-5.4

32,235.3

43,783.2

–

43,783.2

49,912.1

–

49,897.1

55,586.6

–

55,586.6

of which: Hill Areas

4,353.6

–

4,315.5

2,693.6

–

2,693.6

2,930.5

–

2,930.5

2,972.9

–

2,972.9

4. Major and Medium Irrigation and Flood Control

415,981.5

16,509.1

432,490.6

554,641.6

28,992.6

583,634.2

478,989.9

26,668.1

505,656.0

611,976.8

18,805.8

630,782.6

5. Energy

148,467.7

10,651.0

159,118.7

156,033.0

6,706.5

162,739.5

196,452.8

6,707.0

203,159.8

179,850.4

1,282.8

181,133.2

6. Industry and Minerals (i to iv)

14,721.1

181.9

14,903.1

15,567.5

175.0

15,742.5

21,110.5

205.8

21,316.3

15,798.2

181.0

15,979.1

i) Village and Small Industries

3,291.1

-9.9

3,281.2

5,067.8

103.0

5,170.8

4,345.6

133.8

4,479.4

4,410.7

102.1

4,512.8

ii) Iron and Steel Industries

47.9

–

47.9

344.5

–

344.5

183.0

–

183.0

132.5

–

132.5

iii) Non-Ferrous Mining and Metallurgical Industries

-279.0

61.9

-217.1

360.5

70.0

430.5

634.0

70.0

704.0

322.0

70.0

392.0

iv) Others #

11,661.1

130.0

11,791.1

9,794.7

2.0

9,796.7

15,947.9

2.0

15,949.9

10,933.0

8.9

10,941.9

7. Transport (i + ii)

340,660.7

7,957.3

348,618.0

379,576.7

10,998.7

390,575.4

386,073.8

9,782.9

395,856.7

437,925.5

37,169.3

475,094.8

i) Roads and Bridges

325,483.2

5,454.5

330,937.7

361,891.4

9,050.9

370,942.3

369,573.8

8,823.7

378,397.5

416,897.4

23,508.3

440,405.6

ii) Others **

15,177.5

2,502.8

17,685.3

1,947.9

1,947.9

19,633.1

16,500.0

959.2

17,459.2

21,028.1

13,661.0

34,689.2

8. Communications

–

0.1

0.1

1,018.1

0.1

1,018.2

–

–

–

–

0.2

0.2

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

ALL STATES

(` Million)

9. Science, Technology and Environment

356.5

–

356.5

519.8

–

519.8

888.6

–

888.6

1,503.1

–

1,503.1

10. General Economic Services (i + ii)

19,014.9

1,228.3

20,243.1

50,453.3

1,365.2

51,818.5

42,710.5

1,674.3

44,384.8

57,564.1

865.4

58,429.5

i) Tourism

7,844.5

26.4

7,870.9

12,333.1

–

12,333.1

12,540.4

277.4

12,817.8

14,951.1

–

14,951.1

ii) Others @@

11,170.4

1,201.8

12,372.3

38,120.2

1,365.2

39,485.4

30,170.1

1,396.9

31,567.1

42,613.0

865.4

43,478.4

2. Non-Development (General Services)

49,920.5

16,850.5

66,770.8

106,723.5

21,612.2

128,335.8

99,236.8

25,194.5

124,431.3

151,565.3

19,325.0

170,890.4

II. Discharge of Internal Debt (1 to 8)

–

814,622.6

814,622.6

606.1

1,068,579.1

1,069,185.2

1,535.8

948,658.5

950,194.3

–

1,285,577.0

1,285,557.0

1. Market Loans

–

160,586.5

160,586.5

606.1

218,737.3

219,343.4

606.2

218,211.7

218,817.8

–

303,751.7

303,751.7

2. Loans from LIC

–

11,144.2

11,144.2

–

9,077.9

9,077.9

–

6,609.2

6,609.2

–

6,759.2

6,759.2

3. Loans from SBI and other Banks

–

90,846.4

90,846.4

–

50,491.6

50,491.6

–

63,491.6

63,491.6

–

64,036.1

64,036.1

4. Loans from NABARD

–

44,727.5

44,727.5

–

55,164.3

55,164.3

–

55,315.1

55,315.1

–

69,114.8

69,114.8

5. Loans from National Co-operative Development Corporation

–

2,556.6

2,556.6

–

3,978.3

3,978.3

–

2,646.8

2,646.8

–

2,777.9

2,777.9

6. WMA from RBI

–

254,585.3

254,585.3

–

465,465.3

465,465.3

–

318,157.6

318,157.6

–

504,465.3

504,465.3

7. Special Securities issued to NSSF

–

149,627.7

149,627.7

–

177,457.6

177,457.6

–

180,187.3

180,187.3

–

212,300.8

212,300.8

8. Others

–

100,548.3

100,548.3

–

88,206.9

88,206.9

929.6

104,039.4

104,969.0

–

122,371.2

122,351.0

of which: Land Compensation Bonds

–

20,257.7

18,169.0

–

18,598.2

18,598.2

–

18,082.9

18,082.9

–

17,875.4

17,875.4

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

–

87,664.5

87,664.5

–

83,348.3

83,348.3

–

84,444.0

84,444.0

–

88,176.6

88,176.6

1. State Plan Schemes

–

84,146.7

84,146.7

–

77,358.8

77,358.8

–

78,634.4

78,634.4

–

83,732.4

83,732.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

224.7

224.7

–

419.7

419.7

–

416.3

416.3

–

207.0

207.0

3. Centrally Sponsored Schemes

–

1,267.7

1,267.7

–

2,061.8

2,061.8

–

2,066.3

2,066.3

–

1,211.7

1,211.7

4. Non-Plan (i + ii)

–

1,965.8

1,965.8

–

1,885.0

1,885.0

–

2,090.7

2,090.7

–

1,852.8

1,852.8

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

1,965.8

1,965.8

–

1,885.0

1,885.0

–

2,090.7

2,090.7

–

1,852.8

1,852.8

5. Ways and Means Advances from Centre

–

–

–

–

100.0

100.0

–

100.0

100.0

–

100.0

100.0

6. Loans for Special Schemes

–

27.8

27.8

–

31.7

31.7

–

30.3

30.3

–

33.0

33.0

7. Others

–

31.8

31.8

–

1,491.3

1,491.3

–

1,105.9

1,105.9

–

1,039.7

1,039.7

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

117,542.6

70,618.2

188,160.8

153,250.6

58,671.3

211,921.9

152,995.5

218,249.3

371,244.9

179,457.3

82,084.8

261,542.1

1.Development Purposes (a + b)

117,533.9

66,486.4

184,020.3

153,241.6

51,186.1

204,427.7

152,986.5

210,633.3

363,619.8

179,450.3

74,243.3

253,693.6

a) Social Services ( 1 to 7)

58,589.7

14,370.1

72,959.8

64,526.5

17,307.7

81,834.2

59,178.0

20,015.9

79,193.9

66,166.2

25,512.2

91,678.5

1.Education, Sports, Art and Culture

115.3

558.5

673.8

84.0

59.0

143.0

219.6

426.2

645.8

2,055.1

42.5

2,097.6

2. Medical and Public Health

1,212.7

–

1,212.7

956.5

–

956.5

1,006.5

–

1,006.5

516.5

660.0

1,176.5

3. Family Welfare

0.5

4.0

4.5

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

16,596.3

1,241.3

17,837.6

21,720.8

457.2

22,178.0

17,476.2

876.8

18,353.0

20,868.2

428.3

21,296.5

5. Housing

9,255.7

3,239.0

12,494.7

13,969.5

4,568.2

18,537.7

13,969.5

5,560.8

19,530.3

10,908.9

4,829.0

15,737.9

6.Government Servants (Housing)

107.4

6,755.7

6,857.2

134.6

8,943.0

9,077.6

108.3

9,790.8

9,899.0

130.7

11,109.4

11,240.1

7. Others

31,301.7

2,571.6

33,873.3

27,661.0

3,280.4

30,941.4

26,398.0

3,361.4

29,759.4

31,686.8

8,443.0

40,129.9

b) Economic Services (1 to 10)

58,944.2

52,116.3

111,060.5

88,715.1

33,878.4

122,593.5

93,808.5

190,617.4

284,425.9

113,284.1

48,731.1

162,015.1

1. Crop Husbandry

434.9

1,807.7

2,242.6

316.1

1,619.6

1,935.7

1,166.1

1,766.5

2,932.6

3,267.5

1,553.5

4,821.0

2. Soil and Water Conservation

–

–

–

–

–

–

–

25.5

25.5

–

–

–

3. Food Storage and Warehousing

4,572.9

5,118.0

9,690.9

10,231.7

–

10,231.7

10,869.7

700.0

11,569.7

14,093.7

–

14,093.7

4. Co-operation

4,196.9

2,204.6

6,401.5

2,819.5

961.7

3,781.2

8,152.2

2,851.9

11,004.1

4,130.3

897.4

5,027.7

5. Major and Medium Irrigation, etc.

–

4.7

4.7

–

–

–

–

–

–

–

–

–

6. Power Projects

36,258.9

27,721.8

63,980.7

55,345.4

19,587.2

74,932.6

53,082.3

170,823.9

223,906.1

65,351.9

30,604.4

95,956.4

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

ALL STATES

(` Million)

7. Village and Small Industries

818.5

115.6

934.1

695.0

123.6

818.6

691.3

377.2

1,068.5

1,128.6

1,640.9

2,769.5

8. Other Industries and Minerals

2,552.7

4,441.3

6,994.1

5,727.4

5,848.9

11,576.4

4,773.8

1,708.8

6,840.1

7,500.4

5,981.8

13,482.2

9. Rural Development

10.7

25.0

35.7

33.7

25.0

58.7

50.6

25.0

75.6

35.4

25.0

60.4

10. Others

10,098.7

10,677.5

20,776.2

13,546.3

5,712.4

19,258.7

15,022.4

12,338.7

27,361.1

17,776.1

8,028.1

25,804.2

2. Non-Development Purposes (a + b)

8.7

4,131.8

4,140.5

9.0

7,485.2

7,494.2

9.0

7,616.1

7,625.1

7.0

7,841.5

7,848.5

a) Government Servants (other than Housing)

4.5

3,697.2

3,701.7

2.0

6,222.3

6,224.3

2.0

6,084.6

6,086.6

–

6,460.5

6,460.5

b) Miscellaneous

4.2

434.6

438.8

7.0

1,262.9

1,269.9

7.0

1,531.5

1,538.5

7.0

1,381.1

1,388.1

V. Inter-State Settlement

–

41.9

41.9

–

14.2

14.2

–

754.2

754.2

–

1,000.2

1,000.2

VI. Contingency Fund

28.3

21,061.5

21,089.8

–

12,010.0

12,010.0

–

15,049.5

15,049.5

–

16,261.2

16,261.2

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

–

432,414.7

432,414.7

–

556,561.8

556,561.8

–

592,510.7

592,510.7

–

666,094.1

666,094.1

1. State Provident Funds

–

285,879.4

285,879.4

–

377,382.7

377,382.7

–

379,302.0

379,302.0

–

441,295.9

441,295.9

2. Others

–

146,535.3

146,535.3

–

179,179.2

179,179.2

–

213,208.7

213,208.7

–

224,798.2

224,798.2

VIII.Reserve Funds
(1 to 4)

–

276,307.0

276,307.0

–

225,021.9

225,021.9

–

267,171.4

267,171.4

–

291,437.7

291,437.7

1.Depreciation / Renewal Reserve Funds

–

10,179.9

10,179.9

–

2,249.0

2,249.0

–

2,086.0

2,086.0

–

2,159.8

2,159.8

2. Sinking Funds

–

122,162.7

122,162.7

–

112,926.7

112,926.7

–

87,556.2

87,556.2

–

95,572.4

95,572.4

3. Famine Relief Fund

–

–

–

–

3.9

3.9

–

9.9

9.9

–

10.3

10.3

4. Others

–

143,964.4

143,964.4

–

109,842.3

109,842.3

–

177,519.3

177,519.3

–

193,695.2

193,695.2

IX. Deposits and Advances (1 to 4)

–

3,177,048.3

3,177,048.3

–

3,055,812.8

3,055,812.8

–

3,285,027.1

3,285,027.1

–

3,540,196.8

3,540,196.8

1. Civil Deposits

–

1,115,388.1

1,115,388.1

–

981,326.2

981,326.2

–

1,133,694.0

1,133,694.0

–

1,160,173.8

1,160,173.8

2. Deposits of Local Funds

–

1,526,030.6

1,526,030.6

–

1,469,924.1

1,469,924.1

–

1,545,738.6

1,545,738.6

–

1,690,518.8

1,690,518.8

3. Civil Advances

–

56,721.8

56,721.8

–

36,075.9

36,075.9

–

52,853.4

52,853.4

–

55,095.0

55,095.0

4. Others

–

478,907.8

478,907.8

–

568,486.6

568,486.6

–

552,741.2

552,741.2

–

634,409.2

634,409.2

X. Suspense and Miscellaneous (1 to 4)

–

31,365,207.9

31,365,207.9

–

18,297,505.5

18,297,505.5

–

23,381,045.8

23,381,045.8

–

22,097,729.4

22,097,729.4

1. Suspense

–

-85,261.2

-85,261.2

–

340,589.6

340,589.6

–

376,041.0

376,041.0

–

377,854.2

377,854.2

2. Cash Balance Investment Accounts

–

22,243,065.9

22,243,065.9

–

11,427,072.9

11,427,072.9

–

15,270,689.8

15,270,689.8

–

12,973,388.6

12,973,388.6

3. Deposits with RBI

–

4,743,035.1

4,743,035.1

–

2,821,905.6

2,821,905.6

–

3,919,233.8

3,919,233.8

–

4,188,974.5

4,188,974.5

4. Others

–

4,464,368.0

4,464,368.0

–

3,707,937.4

3,707,937.4

–

3,815,081.2

3,815,081.2

–

4,557,512.1

4,557,512.1

XI. Appropriation to Contingency Fund

–

10,400.0

10,400.0

–

–

–

–

9,000.0

9,000.0

–

–

–

XII. Remittances

–

2,057,984.1

2,057,984.1

–

1,128,593.5

1,128,593.5

–

1,056,520.3

1,056,520.3

–

1,055,024.6

1,055,024.6

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

–

–

30,506.2

–

–

197,013.9

–

–

60,927.8

–

–

425,670.9

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

–

–

117,945.1

–

–

-125,251.0

–

–

-132,328.7

–

–

-415,570.3

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

–

–

148,451.3

–

–

71,763.0

–

–

-71,400.9

–

–

10,100.6

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

–

–

148,452.1

–

–

71,763.3

–

–

-71,401.3

–

–

10,100.6

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

–

–

-3,556.2

–

–

6,090.4

–

–

-56,066.4

–

–

-517.6

a) Opening Balance

–

–

-200,429.7

–

–

-93,011.8

–

–

-11,203.7

–

–

45,327.2

b) Closing Balance

–

–

-203,985.9

–

–

-86,921.5

–

–

-67,270.2

–

–

44,809.6

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

–

–

161,298.5

–

–

65,422.7

–

–

-12,156.4

–

–

38,318.0

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

–

–

-9,290.3

–

–

250.2

–

–

-3,178.5

–

–

-27,699.8