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)

132,250

3,068,227

3,200,476

188,972

331,128

520,100

203,933

334,784

538,718

181,260

302,760

484,020

TOTAL CAPITAL DISBURSEMENTS

132,250

99,952

232,202

188,972

113,463

302,435

203,933

117,119

321,053

181,260

104,094

285,354

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

131,146

10,203

141,348

185,916

7,142

193,059

200,651

10,488

211,139

180,374

5,902

186,276

1. Development (a + b)

125,736

9,730

135,465

180,012

7,142

187,155

194,341

10,348

204,689

174,277

5,902

180,179

(a) Social Services (1 to 9)

53,580

4,981

58,561

70,208

4,200

74,408

84,158

4,210

88,368

56,452

2,850

59,302

1. Education, Sports, Art and Culture

15,219

–

15,219

23,046

–

23,046

30,170

–

30,170

23,422

–

23,422

2. Medical and Public Health

3,283

2

3,285

10,401

–

10,401

9,429

–

9,429

8,302

–

8,302

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

30,904

–

30,904

31,484

–

31,484

39,069

–

39,069

20,467

–

20,467

5. Housing

854

4,979

5,833

1,035

4,200

5,235

1,249

4,200

5,449

1,226

2,850

4,076

6. Urban Development

2,036

–

2,036

2,250

–

2,250

2,250

10

2,260

1,200

–

1,200

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

786

–

786

1,406

–

1,406

1,406

–

1,406

1,095

–

1,095

8. Social Security and Welfare

441

–

441

565

–

565

565

–

565

720

–

720

9. Others *

57

–

57

20

–

20

20

–

20

20

–

20

(b) Economic Services (1 to 10)

72,156

4,748

76,904

109,804

2,942

112,747

110,183

6,138

116,321

117,825

3,052

120,877

1. Agriculture and Allied Activities (i to xi)

2,632

1,352

3,984

3,421

–

3,421

4,279

–

4,279

5,761

–

5,761

i) Crop Husbandry

218

357

575

251

–

251

273

–

273

303

–

303

ii) Soil and Water Conservation

960

–

960

1,490

–

1,490

1,875

–

1,875

3,381

–

3,381

iii) Animal Husbandry

549

–

549

672

–

672

684

–

684

869

–

869

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

126

–

126

96

–

96

96

–

96

135

–

135

vi) Forestry and Wild Life

460

–

460

844

–

844

1,159

–

1,159

1,007

–

1,007

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

92

995

1,087

39

–

39

65

–

65

36

–

36

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

227

–

227

30

–

30

127

–

127

30

–

30

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

343

–

343

4

–

4

4

–

4

10

–

10

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

21,334

–

21,334

29,639

–

29,639

22,599

–

22,599

26,718

–

26,718

5. Energy

13,160

–

13,160

29,925

–

29,925

29,925

–

29,925

35,000

–

35,000

6. Industry and Minerals (i to iv)

221

–

221

1,462

–

1,462

1,462

–

1,461

1,606

–

1,606

i) Village and Small Industries

221

–

221

1,462

–

1,462

1,462

–

1,461

1,606

–

1,606

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

34,140

3,396

37,536

37,200

2,942

40,142

43,752

6,138

49,890

40,081

3,052

43,133

i) Roads and Bridges

30,821

1,941

32,763

30,157

1,520

31,677

40,413

4,716

45,129

33,260

1,520

34,780

ii) Others **

3,318

1,455

4,773

7,043

1,422

8,465

3,339

1,422

4,761

6,821

1,532

8,353

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

(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

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

327

–

327

8,153

–

8,153

8,162

–

8,162

8,649

–

8,649

i) Tourism

327

–

327

223

–

223

232

–

232

197

–

197

ii) Others @@

–

–

–

7,930

–

7,930

7,930

–

7,930

8,452

–

8,452

2. Non-Development (General Services)

5,410

473

5,883

5,904

–

5,904

6,310

140

6,450

6,097

–

6,097

II. Discharge of Internal Debt (1 to 8)

–

88,117

88,117

–

112,530

112,530

–

112,530

112,530

–

92,402

92,402

1. Market Loans

–

7,666

7,666

–

16,000

16,000

–

16,000

16,000

–

24,294

24,294

2. Loans from LIC

–

4,730

4,730

–

4,842

4,842

–

4,842

4,842

–

4,841

4,841

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

4,720

4,720

–

7,300

7,300

–

7,300

7,300

–

9,762

9,762

5. Loans from National Co-operative

Development Corporation

–

568

568

–

800

800

–

800

800

–

565

565

6. WMA from RBI

–

4,200

4,200

–

19,000

19,000

–

19,000

19,000

–

1

1

7. Special Securities issued to NSSF

–

2,368

2,368

–

9,924

9,924

–

9,924

9,924

–

7,132

7,132

8. Others

–

63,865

63,865

–

54,664

54,664

–

54,664

54,664

–

45,807

45,807

of which: Land Compensation Bonds

–

–

–

–

702

702

–

702

702

–

702

702

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

–

5,543

5,543

–

5,671

5,671

–

5,670

5,670

–

5,671

5,671

1. State Plan Schemes

–

4,891

4,891

–

4,851

4,851

–

4,851

4,851

–

4,851

4,851

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2

2

–

2

2

–

2

2

–

2

2

3. Centrally Sponsored Schemes

–

398

398

–

606

606

–

606

606

–

606

606

4. Non-Plan (i to ii)

–

252

252

–

211

211

–

211

211

–

211

211

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

252

252

–

211

211

–

211

211

–

211

211

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

1,104

289

1,393

3,056

7,120

10,176

3,282

7,431

10,713

886

120

1,006

1. Developmental Purposes (a + b)

1,104

206

1,310

3,056

7,030

10,086

3,282

7,301

10,583

886

60

946

a) Social Services (1 to 7)

893

88

981

1,056

30

1,086

1,256

145

1,401

886

60

946

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)

863

88

951

1,006

30

1,036

1,006

145

1,151

836

60

896

7. Others

30

–

30

50

–

50

250

–

250

50

–

50

b) Economic Services (1 to 10)

211

118

329

2,000

7,000

9,000

2,026

7,156

9,182

–

–

–

1. Crop Husbandry

–

68

68

–

–

–

–

156

156

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

58

–

58

–

–

–

6

–

6

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

133

–

133

2,000

7,000

9,000

2,000

7,000

9,000

–

–

–

(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

–

50

50

–

–

–

20

–

20

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

20

–

20

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

83

83

–

90

90

–

130

130

–

60

60

a) Government Servants (other than Housing)

–

83

83

–

90

90

–

130

130

–

60

60

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

90,921

90,921

–

31,000

31,000

–

31,000

31,000

–

31,000

31,000

1. State Provident Funds

–

90,234

90,234

–

30,400

30,400

–

30,400

30,400

–

30,400

30,400

2. Others

–

687

687

–

600

600

–

600

600

–

600

600

VIII. Reserve Funds (1 to 4)

–

13,152

13,152

–

–

–

–

–

–

–

–

–

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

13,152

13,152

–

–

–

–

–

–

–

–

–

IX. Deposits and Advances (1 to 4)

–

98,595

98,595

–

37,387

37,387

–

37,387

37,387

–

37,387

37,387

1. Civil Deposits

–

25,907

25,907

–

7,987

7,987

–

7,987

7,987

–

7,987

7,987

2. Deposits of Local Funds

–

55,411

55,411

–

21,500

21,500

–

21,500

21,500

–

21,500

21,500

3. Civil Advances

–

17,232

17,232

–

7,250

7,250

–

7,250

7,250

–

7,250

7,250

4. Others

–

45

45

–

650

650

–

650

650

–

650

650

X. Suspense and Miscellaneous (1 to 4)

–

2,445,074

2,445,074

–

82,241

82,241

–

82,241

82,241

–

82,241

82,241

1. Suspense

–

–

–

–

17,100

17,100

–

17,100

17,100

–

17,100

17,100

2. Cash Balance Investment Accounts

–

2,445,035

2,445,035

–

15,000

15,000

–

15,000

15,000

–

15,000

15,000

3. Deposits with RBI

–

–

–

–

50,000

50,000

–

50,000

50,000

–

50,000

50,000

4. Others

–

39

39

–

141

141

–

141

141

–

141

141

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

316,333

316,333

–

48,037

48,037

–

48,037

48,037

–

48,037

48,037

A.

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

84,979

6,994

33,099

25,657

B.

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

59,374

-7,709

-57,632

-41,494

C.

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

144,353

-715

-24,533

-15,838

D.

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

(C = i to iii)

144,353

-715

-24,533

-15,838

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

115,885

-715

-24,533

-15,838

a) Opening Balance

-3,711

-1,922

112,175

87,641

b) Closing Balance

112,174

-2,636

87,642

71,803

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

Cash Balance Investment Account (net)

24,268

–

–

–

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

Advances and Overdrafts from RBI (net)

4,200

–

–

–