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

(Rs. lakh)

Item

2007-08
(Revised Estimates)

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)

462,414

222,924

685,338

554,049

211,624

765,674

558,975

230,596

789,571

679,679

252,820

932,499

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

448,514

87,563

536,078

541,018

78,267

619,285

544,575

85,728

630,303

665,809

99,434

765,243

I. Total Capital Outlay (1 + 2)

448,514

30,024

478,539

541,018

11,230

552,248

544,575

20,771

565,346

665,809

12,112

677,921

1. Development (a + b)

383,586

25,886

409,472

468,876

11,230

480,105

463,826

17,271

481,098

564,216

11,512

575,728

(a) Social Services (1 to 9)

157,039

16,336

173,375

189,171

1,285

190,456

190,256

6,561

196,817

173,139

1,294

174,433

1. Education, Sports, Art and Culture

18,102

–

18,102

27,624

–

27,624

33,059

–

33,059

45,625

–

45,625

2. Medical and Public Health

28,598

–

28,598

23,800

–

23,800

23,065

–

23,065

23,771

–

23,771

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

38,926

–

38,926

50,120

–

50,120

47,439

–

47,439

33,400

–

33,400

5. Housing

350

–

350

400

–

400

350

–

350

900

–

900

6. Urban Development

38,880

–

38,880

44,089

–

44,089

43,234

–

43,234

32,209

–

32,209

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

3,593

–

3,593

3,799

–

3,799

3,708

–

3,708

2,456

–

2,456

8. Social Security and Welfare

18,226

1,224

19,450

24,619

1,285

25,904

24,829

666

25,495

21,010

1,294

22,304

9. Others *

10,365

15,112

25,477

14,720

–

14,720

14,572

5,896

20,467

13,767

–

13,767

(b) Economic Services (1 to 10)

226,547

9,549

236,097

279,704

9,945

289,649

273,570

10,710

284,280

391,077

10,218

401,295

1. Agriculture and Allied Activities (i to xi)

12,803

9,549

22,352

17,960

9,945

27,905

18,651

7,984

26,636

43,012

10,218

53,230

i) Crop Husbandry

3,676

320

3,995

4,231

372

4,603

4,316

289

4,605

6,632

461

7,093

ii) Soil and Water Conservation

1,724

–

1,724

3,493

–

3,493

3,535

–

3,535

4,359

–

4,359

iii) Animal Husbandry

1,105

–

1,105

1,730

–

1,730

1,535

–

1,535

2,463

–

2,463

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

800

–

800

935

–

935

980

–

980

1,005

–

1,005

vi) Forestry and Wild Life

3,880

–

3,880

5,544

–

5,544

4,675

–

4,675

6,542

–

6,542

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

168

8,784

8,952

53

9,082

9,135

211

7,295

7,506

15,112

9,357

24,468

ix) Agricultural Research and Education

1,200

–

1,200

1,680

–

1,680

1,400

–

1,400

5,400

–

5,400

x) Co-operation

250

446

696

295

490

785

2,000

400

2,400

1,500

400

1,900

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

14,955

–

14,955

14,086

–

14,086

13,003

–

13,003

17,558

–

17,558

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

14,302

–

14,302

22,237

–

22,237

22,574

–

22,574

47,843

–

47,843

5. Energy

101,762

–

101,762

115,218

–

115,218

114,011

2,726

116,737

128,300

–

128,300

6. Industry and Minerals (i to iv)

8,635

–

8,635

13,317

–

13,317

12,537

–

12,537

9,952

–

9,952

i) Village and Small Industries

7,968

–

7,968

12,550

–

12,550

11,780

–

11,780

9,051

–

9,051

ii) Iron and Steel Industries

330

–

330

390

–

390

380

–

380

470

–

470

iii) Non-Ferrous Mining and Metallurgical Industries

337

–

337

377

–

377

377

–

377

431

–

431

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

4,737

–

4,737

7,554

–

7,554

6,660

–

6,660

20,050

–

20,050

i) Roads and Bridges

4,147

–

4,147

5,760

–

5,760

4,760

–

4,760

19,450

–

19,450

ii) Others **

590

–

590

1,794

–

1,794

1,900

–

1,900

600

–

600

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

(Rs. lakh)

Item

2007-08
(Revised Estimates)

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

768

–

768

874

–

874

846

–

846

713

–

713

10. General Economic Services (i + ii)

68,586

–

68,586

88,458

–

88,458

85,288

–

85,288

123,649

–

123,649

i) Tourism

10,231

–

10,231

10,184

–

10,184

10,967

–

10,967

9,019

–

9,019

ii) Others @@

58,356

–

58,356

78,274

–

78,274

74,321

–

74,321

114,630

–

114,630

2. Non-Development (General Services)

64,928

4,138

69,067

72,142

–

72,142

80,749

3,500

84,249

101,593

600

102,193

II. Discharge of Internal Debt (1 to 8)

–

42,030

42,030

–

50,328

50,328

–

50,328

50,328

–

65,980

65,980

1. Market Loans

–

–

–

–

–

–

–

–

–

–

–

–

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5. Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8. Others

–

42,030

42,030

–

50,328

50,328

–

50,328

50,328

–

65,980

65,980

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

11,282

11,282

–

10,792

10,792

–

10,792

10,792

–

14,866

14,866

1. State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Advance release of Plan

–

–

–

–

–

–

–

–

–

–

–

–

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4. Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

11,282

11,282

–

10,792

10,792

–

10,792

10,792

–

14,866

14,866

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

–

4,227

4,227

–

5,917

5,917

–

3,836

3,836

–

6,476

6,476

1. Developmental Purposes (a + b)

–

4,106

4,106

–

5,606

5,606

–

3,826

3,826

–

6,156

6,156

a) Social Services (1 to 7)

–

500

500

–

2,000

2,000

–

220

220

–

2,550

2,550

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)

–

–

–

–

–

–

–

20

20

–

50

50

7. Others

–

500

500

–

2,000

2,000

–

200

200

–

2,500

2,500

b) Economic Services (1 to 10)

–

3,606

3,606

–

3,606

3,606

–

3,606

3,606

–

3,606

3,606

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

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

(Rs. lakh)

Item

2007-08
(Revised Estimates)

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

–

1,913

1,913

–

1,913

1,913

–

1,913

1,913

–

1,913

1,913

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

1,693

1,693

–

1,693

1,693

–

1,693

1,693

–

1,693

1,693

2. Non-Developmental Purposes (a + b)

–

121

121

–

311

311

–

10

10

–

320

320

a) Government Servants (other than Housing)

–

121

121

–

311

311

–

10

10

–

320

320

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

69,101

69,101

–

68,361

68,361

–

66,053

66,053

–

78,576

78,576

1. State Provident Funds

–

67,935

67,935

–

67,190

67,190

–

65,026

65,026

–

77,546

77,546

2. Others

–

1,166

1,166

–

1,171

1,171

–

1,027

1,027

–

1,030

1,030

VIII. Reserve Funds (1 to 4)

–

10,090

10,090

–

9,680

9,680

–

20,300

20,300

–

9,980

9,980

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

10,090

10,090

–

9,680

9,680

–

20,300

20,300

–

9,980

9,980

IX. Deposits and Advances (1 to 4)

13,900

19,322

33,222

13,031

18,579

31,611

14,400

20,607

35,007

13,870

24,550

38,420

1. Civil Deposits

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

–

1,100

1,100

2. Deposits of Local Funds

13,900

17,022

30,922

13,031

16,279

29,311

14,400

18,307

32,707

13,870

22,250

36,120

3. Civil Advances

–

1,200

1,200

–

1,200

1,200

–

1,200

1,200

–

1,200

1,200

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

23,548

23,548

–

23,438

23,438

–

24,608

24,608

–

26,981

26,981

1. Suspense

–

17,548

17,548

–

17,438

17,438

–

18,608

18,608

–

20,981

20,981

2. Cash Balance Investment Accounts

–

3,600

3,600

–

3,600

3,600

–

3,600

3,600

–

3,600

3,600

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,400

2,400

–

2,400

2,400

–

2,400

2,400

–

2,400

2,400

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

13,300

13,300

–

13,300

13,300

–

13,300

13,300

–

13,300

13,300

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

221,568

338,981

336,412

463,632

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

-221,596

-335,990

-332,899

-470,041

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

-28

2,991

3,513

-6,408

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

-28

2,991

3,513

-6,408

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

-28

2,991

-87

-10,008

a) Opening Balance

-191,872

-191,872

-211,020

-211,020

b) Closing Balance

-191,900

-188,881

-211,107

-221,028

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

Cash Balance Investment Account (net)

–

–

3,600

3,600

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

Advances and Overdrafts from RBI (net)

–

–

–

–