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

ALL STATES

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

1,468,976.6

36,042,696.9

37,511,673.5

1,694,729.8

18,777,032.5

20,471,762.3

1,740,017.9

23,506,237.2

25,246,255.0

2,101,323.5

24,566,191.9

26,667,515.5

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,467,548.3

694,212.3

2,161,760.6

1,693,176.6

678,585.8

2,371,762.3

1,740,017.9

691,001.4

2,431,019.3

2,101,323.5

774,715.4

2,876,038.9

I. Total Capital Outlay (1 + 2)

1,359,555.8

132,590.1

1,492,145.9

1,575,351.1

91,682.7

1,667,033.8

1,628,942.5

75,079.3

1,704,021.8

1,947,466.8

80,073.5

2,027,540.4

1. Development (a + b)

1,307,926.4

127,050.2

1,434,976.6

1,498,538.3

63,575.9

1,562,114.2

1,554,536.5

49,363.9

1,603,900.4

1,840,743.3

58,461.3

1,899,204.6

(a) Social Services (1 to 9)

282,887.7

10,852.2

293,740.0

359,256.1

13,442.7

372,698.9

379,262.2

13,745.9

393,008.1

462,477.7

8,271.2

470,748.9

1. Education, Sports, Art and Culture

41,144.3

319.8

41,464.0

56,695.0

213.7

56,908.7

68,656.9

486.7

69,143.6

74,867.8

1,747.5

76,615.3

2. Medical and Public Health

39,046.9

240.3

39,287.2

44,576.5

714.5

45,291.0

47,542.4

550.1

48,092.6

62,645.1

237.7

62,882.8

3. Family Welfare

1,052.1

–

1,052.1

115.9

–

115.9

125.4

–

125.4

853.5

–

853.5

4. Water Supply and Sanitation

94,302.9

7,279.1

101,582.0

89,490.4

9,575.6

99,066.0

88,654.7

9,433.2

98,087.9

94,745.6

5,007.3

99,752.9

5. Housing

8,639.5

1,849.9

10,489.4

35,440.1

1,850.8

37,290.9

36,546.6

876.4

37,423.0

36,653.1

708.7

37,361.8

6. Urban Development

61,405.9

582.4

61,988.3

72,663.0

480.4

73,143.4

77,864.8

546.9

78,411.7

116,684.9

325.0

117,009.9

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

20,507.8

223.7

20,731.4

32,521.4

187.9

32,709.3

32,593.9

288.0

32,881.9

42,807.2

43.1

42,850.3

8. Social Security and Welfare

7,906.1

128.9

8,035.1

12,408.2

173.9

12,582.1

14,820.9

1,204.7

16,025.6

17,997.8

154.3

18,152.0

9. Others*

8,882.3

228.1

9,110.4

15,345.6

246.0

15,591.6

12,456.7

359.9

12,816.6

15,223.0

47.4

15,270.4

(b) Economic Services (1 to 10)

1,025,038.6

116,198.0

1,141,236.7

1,139,282.2

50,133.2

1,189,415.4

1,175,274.3

35,617.9

1,210,892.3

1,378,265.5

50,190.1

1,428,455.7

1. Agriculture and Allied Activities (i to xi)

34,571.9

64,720.5

99,292.4

44,892.6

-8,456.4

36,436.2

46,611.6

-5,805.8

40,805.8

56,238.6

1,034.3

57,272.9

i) Crop Husbandry

2,383.3

-1,172.4

1,210.9

8,090.9

67.7

8,158.6

7,893.8

-236.5

7,657.3

12,873.6

72.4

12,946.1

ii) Soil and Water Conservation

4,776.5

200.9

4,977.4

5,893.1

266.0

6,159.1

7,672.4

277.4

7,949.8

10,026.7

437.5

10,464.1

iii) Animal Husbandry

1,678.7

1.1

1,679.8

2,020.1

2.4

2,022.4

2,688.2

3.0

2,691.3

2,905.9

57.6

2,963.5

iv) Dairy Development

3.4

-0.3

3.1

125.5

–

125.5

182.4

–

182.4

53.5

–

53.5

v) Fisheries

1,481.5

256.0

1,737.6

3,729.0

270.0

3,999.0

3,285.9

370.0

3,655.9

3,606.7

486.5

4,093.2

vi) Forestry and Wild Life

9,222.7

396.3

9,619.1

11,168.9

92.6

11,261.5

10,834.7

85.7

10,920.4

12,344.8

53.6

12,398.4

vii) Plantations

59.9

4.6

64.5

52.1

–

52.1

40.3

–

40.3

34.6

–

34.6

viii) Food Storage and Warehousing

1,555.2

65,051.0

66,606.2

2,757.7

-9,180.1

-6,422.4

1,318.2

-7,852.8

-6,534.5

1,991.5

-1,498.0

493.5

ix) Agricultural Research and Education

2,375.9

–

2,375.9

3,525.7

–

3,525.7

3,507.6

–

3,507.6

3,081.5

–

3,081.5

x) Co-operation

10,492.5

-16.7

10,475.7

7,046.7

25.0

7,071.7

8,032.8

1,547.4

9,580.2

7,092.4

1,424.7

8,517.2

xi) Others @

542.2

–

542.2

483.1

–

483.1

1,155.1

–

1,155.1

2,227.4

–

2,227.4

2. Rural Development

69,608.4

643.1

70,251.5

97,710.3

549.6

98,259.8

95,267.2

1,007.1

96,274.3

120,433.7

917.7

121,351.4

3. Special Area Programmes

20,222.3

1,636.7

21,859.0

44,195.3

–

44,195.3

48,979.4

–

48,979.4

43,783.2

–

43,783.2

of which: Hill Areas

2,441.3

1.0

2,442.3

2,131.7

–

2,131.7

2,277.5

–

2,277.5

2,693.6

–

2,693.6

4. Major and Medium Irrigation and Flood Control

395,549.3

18,928.0

414,477.2

468,487.1

24,158.9

492,646.0

440,748.6

18,914.0

459,662.6

554,641.6

28,992.6

583,634.2

5. Energy

154,176.0

17,560.4

171,736.4

135,322.1

9,986.7

145,308.8

157,410.5

10,993.3

168,403.8

156,033.0

6,706.5

162,739.5

6. Industry and Minerals (i to iv)

12,453.4

6,983.1

19,436.5

17,329.6

483.9

17,813.5

18,498.2

1,164.4

19,662.6

15,567.5

175.0

15,742.5

i) Village and Small Industries

3,164.2

314.6

3,478.8

4,998.4

91.9

5,090.3

3,898.9

0.2

3,899.2

5,067.8

103.0

5,170.8

ii) Iron and Steel Industries

737.2

-0.1

737.2

108.9

–

108.9

104.9

–

104.9

344.5

–

344.5

iii) Non-Ferrous Mining and Metallurgical Industries

519.4

–

519.4

349.5

70.0

419.5

652.5

70.0

722.5

360.5

70.0

430.5

iv) Others #

8,032.5

6,668.6

14,701.1

11,872.8

322.0

12,194.8

13,841.9

1,094.2

14,936.0

9,794.7

2.0

9,796.7

7. Transport (i + ii)

308,078.5

4,759.6

312,838.1

301,928.6

22,260.6

324,189.2

336,366.0

7,335.6

343,701.6

379,576.7

10,998.7

390,575.4

i) Roads and Bridges

292,845.0

2,593.4

295,438.4

285,833.3

19,938.8

305,772.1

318,961.7

5,159.9

324,121.6

361,891.4

9,050.9

370,942.3

ii) Others **

15,233.5

2,166.1

17,399.6

16,095.3

2,321.8

18,417.1

17,404.3

2,175.7

19,580.0

17,685.3

1,947.9

19,633.1

8. Communications

–

2.9

2.9

1,140.0

–

1,140.0

1,140.1

–

1,140.1

1,018.1

0.1

1,018.2

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

ALL STATES

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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

269.4

–

269.4

496.7

–

496.7

485.0

–

485.0

519.8

–

519.8

10. General Economic Services (i + ii)

30,109.4

963.9

31,073.3

27,779.8

1,149.9

28,929.8

29,767.8

2,009.3

31,777.1

50,453.3

1,365.2

51,818.5

i) Tourism

7,839.5

65.0

7,904.5

6,724.6

200.0

6,924.6

8,342.9

200.0

8,542.9

12,333.1

–

12,333.1

ii) Others @@

22,269.9

898.9

23,168.8

21,055.2

949.9

22,005.2

21,424.9

1,809.3

23,234.2

38,120.2

1,365.2

39,485.4

2. Non-Development (General Services)

51,629.4

5,539.9

57,169.3

76,812.8

28,106.8

104,919.6

74,406.0

25,715.4

100,121.4

106,723.5

21,612.2

128,335.8

II.

Discharge of Internal Debt (1 to 8)

856.0

581,671.4

582,527.3

1,267.3

1,017,581.1

1,018,848.4

1,267.3

828,151.2

829,418.5

606.1

1,068,579.1

1,069,185.2

1. Market Loans

856.0

163,230.5

164,086.5

1,267.3

155,887.2

157,154.5

1,267.3

161,533.0

162,800.3

606.1

218,737.3

219,343.4

2. Loans from LIC

–

13,773.8

13,773.8

–

13,113.6

13,113.6

–

12,962.8

12,962.8

–

9,077.9

9,077.9

3. Loans from SBI and other Banks

–

29,410.7

29,410.7

–

57,721.4

57,721.4

–

76,721.3

76,721.3

–

50,491.6

50,491.6

4. Loans from NABARD

–

31,900.0

31,900.0

–

42,922.9

42,922.9

–

42,914.8

42,914.8

–

55,164.3

55,164.3

5. Loans from National Co-operative Development Corporation

–

3,988.8

3,988.8

–

3,851.9

3,851.9

–

3,589.3

3,589.3

–

3,978.3

3,978.3

6. WMA from RBI

–

156,436.8

156,436.8

–

489,465.1

489,465.1

–

288,336.5

288,336.5

–

465,465.3

465,465.3

7. Special Securities issued to NSSF

–

93,792.6

93,792.6

–

138,358.3

138,358.3

–

140,873.3

140,873.3

–

177,457.6

177,457.6

8. Others

–

89,138.1

89,138.1

–

116,260.7

116,260.7

–

101,220.1

101,220.1

–

88,206.9

88,206.9

of which: Land Compensation Bonds

–

18,168.1

18,168.1

–

18,222.9

18,222.9

–

18,293.2

18,293.2

–

18,598.2

18,598.2

III.

Repayment of Loans to the Centre (1 to 7)

–

98,065.0

98,065.0

–

84,761.0

84,761.0

–

86,204.7

86,204.7

–

83,348.3

83,348.3

1. State Plan Schemes

–

94,764.0

94,764.0

–

74,670.4

74,670.4

–

79,578.1

79,578.1

–

77,358.8

77,358.8

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

228.1

228.1

–

681.8

681.8

–

680.5

680.5

–

419.7

419.7

3. Centrally Sponsored Schemes

–

1,294.1

1,294.1

–

2,230.3

2,230.3

–

2,236.4

2,236.4

–

2,061.8

2,061.8

4. Non-Plan (i + ii)

–

852.5

852.5

–

2,267.6

2,267.6

–

2,297.6

2,297.6

–

1,885.0

1,885.0

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

852.5

852.5

–

2,267.6

2,267.6

–

2,297.6

2,297.6

–

1,885.0

1,885.0

5. Ways and Means Advances from Centre

–

–

–

–

3,600.0

3,600.0

–

100.0

100.0

–

100.0

100.0

6. Loans for Special Schemes

–

37.0

37.0

–

158.5

158.5

–

159.7

159.7

–

31.7

31.7

7. Others

–

889.3

889.3

–

1,152.3

1,152.3

–

1,152.3

1,152.3

–

1,491.3

1,491.3

IV.

Loans and Advances by State Governments (1+2)

107,136.5

67,733.4

174,869.9

116,558.2

31,747.5

148,305.7

109,808.1

66,623.9

176,432.0

153,250.6

58,671.3

211,921.9

1. Development Purposes (a + b)

107,079.7

63,416.0

170,495.7

116,551.2

26,515.4

143,066.6

109,801.8

61,229.4

171,031.2

153,241.6

51,186.1

204,427.7

a) Social Services ( 1 to 7)

47,303.5

10,983.8

58,287.3

53,622.3

16,840.7

70,463.0

49,006.1

15,860.2

64,866.3

64,526.5

17,307.7

81,834.2

1. Education, Sports, Art and Culture

41.5

46.9

88.4

27.0

41.5

68.5

47.0

551.5

598.5

84.0

59.0

143.0

2. Medical and Public Health

1,366.0

5.0

1,371.0

1,182.0

–

1,182.0

968.7

–

968.7

956.5

–

956.5

3. Family Welfare

3.9

–

3.9

8.0

–

8.0

8.0

–

8.0

–

–

–

4. Water Supply and Sanitation

14,108.9

521.5

14,630.4

20,259.5

714.8

20,974.4

17,494.0

1,241.2

18,735.2

21,720.8

457.2

22,178.0

5. Housing

4,895.7

2,894.8

7,790.5

11,043.5

478.3

11,521.8

10,045.8

2,643.9

12,689.7

13,969.5

4,568.2

18,537.7

6. Government Servants (Housing)

100.9

5,634.7

5,735.6

149.0

8,493.6

8,642.6

138.8

7,906.3

8,045.1

134.6

8,943.0

9,077.6

7. Others

26,786.7

1,880.9

28,667.5

20,953.3

7,112.5

28,065.8

20,303.8

3,517.2

23,821.0

27,661.0

3,280.4

30,941.4

b) Economic Services (1 to 10)

59,776.1

52,432.3

112,208.4

62,928.9

9,674.8

72,603.6

60,795.7

45,369.2

106,164.9

88,715.1

33,878.4

122,593.5

1. Crop Husbandry

713.8

293.1

1,006.9

314.9

44.1

359.0

437.9

1,435.5

1,873.4

316.1

1,619.6

1,935.7

2. Soil and Water Conservation

–

–

–

0.5

–

0.5

0.5

–

0.5

–

–

–

3. Food Storage and Warehousing

8,232.4

11,500.0

19,732.4

8,271.5

–

8,271.5

9,636.8

–

9,636.8

10,231.7

–

10,231.7

4. Co-operation

4,462.8

1,659.2

6,122.0

2,246.3

1,029.2

3,275.5

3,611.1

3,469.2

7,080.3

2,819.5

961.7

3,781.2

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

3.0

3.0

–

–

–

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

ALL STATES

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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

6. Power Projects

33,192.6

27,581.6

60,774.2

39,043.0

2,321.0

41,364.0

32,279.7

27,158.6

59,438.3

55,345.4

19,587.2

74,932.6

7. Village and Small Industries

835.8

221.5

1,057.3

933.2

101.1

1,034.3

823.6

149.2

972.8

695.0

123.6

818.6

8. Other Industries and Minerals

1,544.4

1,859.1

3,403.5

4,090.0

3,823.7

7,913.7

4,675.4

5,245.3

9,920.7

5,727.4

5,848.9

11,576.4

9. Rural Development

33.3

–

33.3

789.9

25.0

814.9

48.9

25.0

73.9

33.7

25.0

58.7

10. Others

10,761.0

9,317.8

20,078.8

7,239.6

2,330.7

9,570.3

9,281.9

7,883.4

17,165.3

13,546.3

5,712.4

19,258.7

2. Non-Development Purposes (a + b)

56.8

4,317.4

4,374.2

7.0

5,232.0

5,239.0

6.3

5,394.5

5,400.7

9.0

7,485.2

7,494.2

a) Government Servants (other than Housing)

0.4

3,873.8

3,874.2

1.0

4,409.7

4,410.7

0.3

4,635.3

4,635.6

2.0

6,222.3

6,224.3

b) Miscellaneous

56.4

443.6

500.0

6.0

822.3

828.3

6.0

759.2

765.2

7.0

1,262.9

1,269.9

V. Inter-State Settlement

1.3

59.3

60.6

–

0.2

0.2

–

0.2

0.2

–

14.2

14.2

VI. Contingency Fund

–

9,779.2

9,779.2

–

10,260.0

10,260.0

–

20,678.6

20,678.6

–

12,010.0

12,010.0

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

–

359,341.5

359,341.5

–

423,917.8

423,917.8

–

452,754.0

452,754.0

–

556,561.8

556,561.8

1. State Provident Funds

–

252,787.1

252,787.1

–

273,680.8

273,680.8

–

310,408.5

310,408.5

–

377,382.7

377,382.7

2. Others

–

106,554.3

106,554.3

–

150,237.0

150,237.0

–

142,345.5

142,345.5

–

179,179.2

179,179.2

VIII. Reserve Funds (1 to 4)

–

273,608.3

273,608.3

–

207,206.5

207,206.5

–

228,619.7

228,619.7

–

225,021.9

225,021.9

1. Depreciation/ Renewal Reserve Funds

–

667.3

667.3

–

2,028.1

2,028.1

–

2,154.1

2,154.1

–

2,249.0

2,249.0

2. Sinking Funds

–

143,773.9

143,773.9

–

96,555.4

96,555.4

–

90,517.1

90,517.1

–

112,926.7

112,926.7

3. Famine Relief Fund

–

5.6

5.6

–

2.9

2.9

–

3.9

3.9

–

3.9

3.9

4. Others

–

129,161.5

129,161.5

–

108,620.2

108,620.2

–

135,944.5

135,944.5

–

109,842.3

109,842.3

IX. Deposits and Advances (1 to 4)

1,427.0

2,883,161.0

2,884,588.0

1,553.2

2,537,949.5

2,539,502.8

–

2,681,061.4

2,681,061.4

–

3,055,812.8

3,055,812.8

1. Civil Deposits

–

970,387.6

970,387.6

–

752,978.8

752,978.8

–

948,120.0

948,120.0

–

981,326.2

981,326.2

2. Deposits of Local Funds

–

1,384,667.7

1,384,667.7

–

1,242,167.2

1,242,167.2

–

1,303,310.8

1,303,310.8

–

1,469,924.1

1,469,924.1

3. Civil Advances

–

47,043.8

47,043.8

–

33,466.4

33,466.4

–

34,861.3

34,861.3

–

36,075.9

36,075.9

4. Others

1,427.0

481,061.9

482,488.9

1,553.2

509,337.1

510,890.4

–

394,769.4

394,769.4

–

568,486.6

568,486.6

X. Suspense and Miscellaneous (1 to 4)

–

30,056,545.8

30,056,545.8

–

13,317,916.2

13,317,916.2

–

17,933,953.4

17,933,953.4

–

18,297,505.5

18,297,505.5

1. Suspense

–

-304,170.8

-304,170.8

–

89,432.4

89,432.4

–

328,702.8

328,702.8

–

340,589.6

340,589.6

2. Cash Balance Investment Accounts

–

22,561,844.8

22,561,844.8

–

8,166,210.9

8,166,210.9

–

11,376,295.7

11,376,295.7

–

11,427,072.9

11,427,072.9

3. Deposits with RBI

–

4,151,150.4

4,151,150.4

–

2,416,026.5

2,416,026.5

–

2,830,481.0

2,830,481.0

–

2,821,905.6

2,821,905.6

4. Others

–

3,647,721.4

3,647,721.4

–

2,646,246.4

2,646,246.4

–

3,398,474.0

3,398,474.0

–

3,707,937.4

3,707,937.4

XI. Appropriation to Contingency Fund

–

3,500.0

3,500.0

–

–

–

–

16,650.0

16,650.0

–

–

–

XII. Remittances

–

1,576,642.0

1,576,642.0

–

1,054,010.0

1,054,010.0

–

1,116,460.7

1,116,460.7

–

1,128,593.5

1,128,593.5

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

-310,173.6

-243,699.8

-251,802.3

197,013.9

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

233,207.3

56,834.0

-65,049.8

-125,251.0

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

-76,966.3

-186,865.8

-316,852.1

71,763.0

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

-76,965.9

-186,865.9

-316,851.1

71,763.3

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

-3,855.5

-116,385.0

-93,380.3

6,090.4

a) Opening Balance

-102,583.0

-113,702.4

-37,926.9

-93,011.8

b) Closing Balance

-106,438.5

-230,087.4

-131,307.3

-86,921.5

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

-72,415.8

-70,740.9

-222,708.5

65,422.7

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

-694.6

260.0

-762.2

250.2