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)

84,779

1,639,441

1,724,220

151,897

1,530,805

1,682,703

142,978

1,649,452

1,792,430

156,132

1,527,500

1,683,632

TOTAL CAPITAL DISBURSEMENTS

84,779

19,310

104,089

151,897

24,905

176,803

142,978

23,662

166,640

156,132

25,617

181,749

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

84,777

7,590

92,367

151,894

8,277

160,171

139,928

6,996

146,924

153,932

6,418

160,350

1. Development (a + b)

75,931

5,827

81,758

121,682

5,607

127,289

121,482

2,480

123,962

108,922

3,074

111,995

(a) Social Services (1 to 9)

33,044

370

33,414

52,107

527

52,634

51,449

339

51,788

47,674

283

47,957

1. Education, Sports, Art and Culture

5,670

7

5,677

12,875

–

12,875

12,585

–

12,585

9,737

–

9,737

2. Medical and Public Health

6,907

363

7,271

9,777

397

10,174

11,732

339

12,071

5,081

283

5,364

3. Family Welfare

20

–

20

186

–

186

118

–

118

95

–

95

4. Water Supply and Sanitation

11,412

–

11,412

21,311

–

21,311

16,940

–

16,940

24,476

–

24,476

5. Housing

3,930

–

3,930

4,000

–

4,000

4,066

–

4,066

4,000

–

4,000

6. Urban Development

–

–

–

1

–

1

–

–

–

100

–

100

7. Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

1,699

–

1,699

2,342

130

2,472

4,513

–

4,513

3,114

–

3,114

8. Social Security and Welfare

3,000

–

3,000

1,288

–

1,288

1,276

–

1,276

879

–

879

9. Others *

406

–

406

326

–

326

219

–

219

193

–

193

(b) Economic Services (1 to 10)

42,888

5,457

48,344

69,576

5,080

74,656

70,033

2,141

72,174

61,248

2,791

64,039

1. Agriculture and Allied Activities (i to xi)

4,430

-266

4,164

12,399

–

12,399

10,106

–

10,106

13,671

–

13,671

i) Crop Husbandry

781

-266

515

5,063

–

5,063

2,298

–

2,298

4,243

–

4,243

ii) Soil and Water Conservation

409

–

409

286

–

286

409

–

409

440

–

440

iii) Animal Husbandry

977

–

977

1,106

–

1,106

917

–

917

778

–

778

iv) Dairy Development

–

–

–

95

–

95

–

–

–

49

–

49

v) Fisheries

–

–

–

1

–

1

–

–

–

1

–

1

vi) Forestry and Wild Life

1,156

–

1,156

3,646

–

3,646

3,953

–

3,953

5,780

–

5,780

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

83

–

83

162

–

162

188

–

188

162

–

162

ix) Agricultural Research and Education

291

–

291

1,300

–

1,300

1,577

–

1,577

1,450

–

1,450

x) Co-operation

448

–

448

443

–

443

464

–

464

472

–

472

xi) Others @

285

–

285

297

–

297

299

–

299

297

–

297

2. Rural Development

1,594

547

2,140

3,676

1,140

4,816

1,957

601

2,559

1,550

1,151

2,701

3. Special Area Programmes

4,536

–

4,536

9,123

–

9,123

8,978

–

8,978

9,598

–

9,598

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and

Flood Control

4,084

–

4,084

7,589

–

7,589

7,657

–

7,657

10,152

–

10,152

5. Energy

7,029

2,400

9,429

12,542

2,400

14,942

7,019

–

7,019

822

–

822

6. Industry and Minerals (i to iv)

1,206

–

1,206

1,255

–

1,255

2,755

–

2,755

1,500

–

1,500

i) Village and Small Industries

34

–

34

–

–

–

–

–

–

117

–

117

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

1,172

–

1,172

1,255

–

1,255

2,755

–

2,755

1,383

–

1,383

7. Transport (i + ii)

19,209

1,375

20,584

22,303

1,500

23,803

30,739

1,500

32,239

23,254

1,600

24,854

i) Roads and Bridges

18,658

–

18,658

21,336

–

21,336

29,472

–

29,472

22,453

–

22,453

ii) Others **

551

1,375

1,926

967

1,500

2,467

1,267

1,500

2,767

801

1,600

2,401

8. Communications

–

33

33

–

40

40

–

40

40

–

40

40

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

86

–

86

80

–

80

58

–

58

30

–

30

10. General Economic Services (i + ii)

714

1,368

2,082

609

–

609

763

–

763

670

–

670

i) Tourism

127

–

127

26

–

26

67

–

67

53

–

53

ii) Others @@

587

1,368

1,955

583

–

583

697

–

697

617

–

617

2. Non-Development (General Services)

8,846

1,763

10,609

30,212

2,670

32,882

18,446

4,516

22,962

45,010

3,344

48,355

II. Discharge of Internal Debt (1 to 8)

–

8,888

8,888

–

10,231

10,231

–

13,632

13,632

–

16,133

16,133

1. Market Loans

–

4,549

4,549

–

4,426

4,426

–

7,791

7,791

–

9,598

9,598

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

146

146

–

219

219

–

218

218

–

218

218

5. Loans from National Co-operative

Development Corporation

–

–

–

–

8

8

–

6

6

–

6

6

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

1,094

1,094

–

2,128

2,128

–

2,128

2,128

–

2,869

2,869

8. Others

–

3,098

3,098

–

3,450

3,450

–

3,489

3,489

–

3,442

3,442

of which: Land Compensation Bonds

–

635

635

–

635

635

–

635

635

–

635

635

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

–

2,805

2,805

–

6,197

6,197

–

2,833

2,833

–

2,866

2,866

1. State Plan Schemes

–

2,485

2,485

–

5,876

5,876

–

2,506

2,506

–

2,529

2,529

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

6

6

–

7

7

–

7

7

–

7

7

3. Centrally Sponsored Schemes

–

110

110

–

113

113

–

118

118

–

125

125

4. Non-Plan (i to ii)

–

73

73

–

67

67

–

67

67

–

66

66

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

73

73

–

67

67

–

67

67

–

66

66

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

132

132

–

135

135

–

135

135

–

139

139

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

2

28

30

3

200

203

3,050

200

3,250

2,200

200

2,400

1. Developmental Purposes (a + b)

2

12

14

3

165

168

3,050

180

3,230

2,200

165

2,365

a) Social Services (1 to 7)

–

12

12

–

165

165

–

180

180

–

165

165

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)

–

12

12

–

165

165

–

180

180

–

165

165

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

2

–

2

3

–

3

3,050

–

3,050

2,200

–

2,200

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

2

–

2

3

–

3

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

3,050

–

3,050

2,200

–

2,200

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)

–

16

16

–

35

35

–

20

20

–

35

35

a) Government Servants (other than Housing)

–

16

16

–

35

35

–

20

20

–

35

35

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

34,242

34,242

–

36,350

36,350

–

33,402

33,402

–

16,184

16,184

1. State Provident Funds

–

33,698

33,698

–

35,850

35,850

–

32,785

32,785

–

15,684

15,684

2. Others

–

544

544

–

500

500

–

617

617

–

500

500

VIII. Reserve Funds (1 to 4)

–

2,293

2,293

–

1,500

1,500

–

67

67

–

5

5

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,293

2,293

–

1,500

1,500

–

67

67

–

5

5

IX. Deposits and Advances (1 to 4)

–

33,036

33,036

–

18,500

18,500

–

31,925

31,925

–

25,020

25,020

1. Civil Deposits

–

12,408

12,408

–

5,000

5,000

–

15,203

15,203

–

12,000

12,000

2. Deposits of Local Funds

–

41

41

–

12,000

12,000

–

51

51

–

10

10

3. Civil Advances

–

20,586

20,586

–

1,500

1,500

–

16,671

16,671

–

13,010

13,010

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

1,460,015

1,460,015

–

1,404,070

1,404,070

–

1,486,182

1,486,182

–

1,410,625

1,410,625

1. Suspense

–

8,553

8,553

–

4,000

4,000

–

10,065

10,065

–

7,000

7,000

2. Cash Balance Investment Accounts

–

1,450,165

1,450,165

–

1,400,000

1,400,000

–

1,476,047

1,476,047

–

1,403,600

1,403,600

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,297

1,297

–

70

70

–

70

70

–

25

25

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

90,545

90,545

–

45,480

45,480

–

74,215

74,215

–

50,049

50,049

A.

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

90,412

78,829

74,316

34,701

B.

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

-118,583

-151,502

-147,108

-112,048

C.

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

-28,171

-72,674

-72,792

-77,347

D.

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

(C = i to iii)

-28,171

-72,674

-72,793

-77,347

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

-19,070

-72,674

-67,025

-80,947

a) Opening Balance

64,161

65,000

68,498

66,000

b) Closing Balance

45,091

-7,674

1,473

-14,947

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

Cash Balance Investment Account (net)

-9,101

–

-5,768

3,600

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

Advances and Overdrafts from RBI (net)

–

–

–

–