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States: All States and UTs

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ALL STATES AND UTs
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 99,45,21,507.1 74,92,35,935.0 72,77,35,052.2 77,70,75,984.3
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 7,03,37,033.3 8,83,85,654.6 8,20,28,036.6 10,50,77,304.1
I. Total Capital Outlay (1 + 2) 4,18,37,722.1 5,98,22,424.6 5,04,30,195.6 6,66,94,829.7
1. Development (a + b) 3,95,87,058.0 5,54,89,913.3 4,69,60,853.3 6,24,38,843.0
(a) Social Services (1 to 9) 88,92,753.9 1,78,32,230.2 1,38,11,765.4 2,10,87,886.3
1. Education, Sports, Art and Culture 12,54,708.0 29,78,455.7 20,81,886.2 29,08,959.2
2. Medical and Public Health 13,28,855.0 24,58,807.4 22,67,438.4 34,35,493.1
3. Family Welfare 70,146.5 75,577.2 52,715.3 1,08,318.9
4. Water Supply and Sanitation 28,39,075.0 50,43,204.3 45,21,715.4 70,95,580.3
5. Housing 4,34,352.0 11,91,739.0 9,68,932.1 13,55,196.0
6. Urban Development 17,73,554.7 41,28,340.4 24,81,471.8 39,32,361.3
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 7,13,498.8 9,65,947.6 7,78,998.4 12,95,233.3
8. Social Security and Welfare 2,36,752.2 6,00,879.9 3,77,308.6 5,29,803.0
9. Others * 2,41,811.8 3,89,278.7 2,81,299.1 4,26,941.3
(b) Economic Services (1 to 10) 3,06,94,304.1 3,76,57,683.0 3,31,49,088.0 4,13,50,956.6
1. Agriculture and Allied Activities (i to xi) 21,64,166.9 20,47,127.5 15,98,320.3 20,17,001.1
i) Crop Husbandry 1,08,979.7 4,10,988.3 2,79,046.1 4,37,010.2
ii) Soil and Water Conservation 1,22,721.4 2,55,573.8 2,33,310.8 2,51,628.1
iii) Animal Husbandry 71,603.1 1,60,392.0 1,43,170.8 1,69,470.7
iv) Dairy Development 8,436.1 10,375.2 11,249.9 7,068.8
v) Fisheries 77,447.8 1,62,174.0 1,21,426.4 1,60,734.4
vi) Forestry and Wild Life 3,94,596.2 4,94,781.3 3,95,127.2 5,28,740.7
vii) Plantations 0.0 0.0 0.0
viii) Food Storage and Warehousing 12,55,692.3 3,57,723.9 2,85,855.5 2,63,729.1
ix) Agricultural Research and Education 11,328.2 18,787.2 14,918.3 19,939.2
x) Co-operation 76,657.7 94,120.3 72,221.0 1,03,965.1
xi) Others @ 36,704.3 82,211.6 41,994.3 74,714.8
2. Rural Development 25,59,642.3 49,55,675.7 39,29,873.8 48,64,239.9
3. Special Area Programmes 4,38,335.5 8,24,306.7 6,55,083.3 7,87,981.1
of which: Hill Areas 14,879.2 20,380.5 17,794.9 29,879.7
4. Major and Medium Irrigation and Flood Control 81,85,060.4 1,04,99,395.2 85,40,824.1 1,11,73,101.9
5. Energy 48,42,205.8 31,17,566.3 36,51,736.4 32,43,098.1
6. Industry and Minerals (i to iv) 2,92,214.2 7,18,636.8 4,60,421.9 6,06,663.0
i) Village and Small Industries 99,674.4 2,07,520.7 1,38,166.6 1,82,120.5
ii) Iron and Steel Industries 10,157.7 13,357.5 12,625.5 2,182.7
iii) Non-Ferrous Mining and Metallurgical Industries 1,186.8 2,839.3 7,486.1 7,157.4
iv) Others # 1,81,195.4 4,94,919.3 3,02,143.7 4,15,202.5
7. Transport (i + ii) 1,12,89,034.0 1,33,19,101.6 1,28,20,127.9 1,62,31,222.9
i) Roads and Bridges 1,06,53,321.5 1,22,62,148.1 1,20,92,760.0 1,49,33,264.0
ii) Others ** 6,35,712.5 10,56,953.5 7,27,367.9 12,97,959.0
8. Communications 25,000.0 11,500.1 7,600.0 11,500.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ALL STATES AND UTs
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5
9. Science, Technology and Environment 9,185.8 1,42,239.0 55,916.2 65,752.9
10. General Economic Services (i + ii) 8,89,459.1 20,22,134.2 14,29,184.1 23,50,395.6
i) Tourism 2,28,523.8 5,67,817.7 4,29,658.9 5,93,308.1
ii) Others @@ 6,60,935.3 14,54,316.6 9,99,525.3 17,57,087.5
2. Non-Development (General Services) 22,50,664.1 43,32,511.4 34,69,342.3 42,55,986.7
II. Discharge of Internal Debt (1 to 8) 4,01,63,628.5 3,55,55,125.3 4,26,57,225.0 4,73,57,822.2
1. Market Loans 1,43,49,169.5 1,35,26,817.4 1,34,83,316.0 1,87,70,245.3
2. Loans from LIC 67,980.7 56,417.7 56,123.1 50,496.8
3. Loans from SBI and other Banks 8,96,419.1 15,84,960.6 12,84,860.6 15,91,649.6
4. Loans from NABARD 20,46,111.8 21,90,091.3 21,91,263.7 24,99,163.2
5. Loans from National Co-operative Development Corporation 1,04,702.6 1,02,803.2 10,26,919.9 1,13,531.9
6. WMA from RBI 1,68,05,049.0 1,21,99,054.1 1,67,02,492.2 1,52,11,564.1
7. Special Securities issued to NSSF 41,30,977.2 41,43,909.9 40,74,314.9 42,29,207.6
8. Others 17,63,218.6 17,51,071.2 38,37,934.7 48,91,963.8
of which: Land Compensation Bonds 6,95,294.2 6,90,704.3 6,90,704.1 13,21,734.3
III. Repayment of Loans to the Centre (1 to 7) 18,50,923.8 20,45,162.3 19,85,793.1 22,39,468.1
1. State Plan Schemes 10,83,246.8 10,63,925.5 10,81,383.4 10,87,190.4
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 2,368.5 2,530.1 2,530.1 2,529.7
3. Centrally Sponsored Schemes 619.8 883.0 928.1 838.6
4. Non-Plan (i + ii) 5,10,474.4 5,49,174.1 5,14,295.3 6,36,044.5
i) Relief for Natural Calamities
ii) Others 5,10,474.4 5,49,174.1 5,14,295.3 6,36,044.5
5. Ways and Means Advances from Centre 0.0 0.0 0.0
6. Loans for Special Schemes 244.6 244.3 232.7 264.6
7. Others 2,53,969.6 4,28,405.3 3,86,423.5 5,12,600.2
IV. Loans and Advances by State Governments (1+2) 41,86,227.0 47,46,957.0 49,42,175.7 55,88,397.8
1. Development Purposes (a + b) 40,74,837.4 46,30,754.1 47,58,994.8 55,01,081.4
a) Social Services (1 to 7) 15,15,453.4 22,57,375.3 23,22,246.4 28,48,050.4
1. Education, Sports, Art and Culture 79,588.8 96,784.1 97,480.5 75,784.1
2. Medical and Public Health 81,558.0 72,062.2 74,462.2 72,062.2
3. Family Welfare
4. Water Supply and Sanitation 5,86,954.9 7,65,272.2 7,39,480.2 10,37,847.8
5. Housing 1,03,434.5 1,39,560.5 1,41,467.6 1,54,932.5
6. Government Servants (Housing) 97,027.4 1,28,535.8 62,110.5 1,21,463.5
7. Others 5,66,889.8 10,55,160.6 12,07,245.3 13,85,960.3
b) Economic Services (1 to 10) 25,59,384.1 23,73,378.8 24,36,748.5 26,53,031.0
1. Crop Husbandry 64,243.7 45,291.7 86,510.2 44,087.0
2. Soil and Water Conservation
3. Food Storage and Warehousing 64,211.6 1,00,938.1 70,559.3 77,028.1
4. Co-operation 1,14,746.1 80,354.2 1,18,476.9 1,50,654.5
5. Major and Medium Irrigation, etc. 68,818.4 6,33,954.9 6,33,954.9 8,94,543.3
6. Power Projects 13,03,513.4 6,34,485.6 5,44,770.1 5,13,265.8

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.)
(₹ Lakh)
Item ALL STATES AND UTs
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5
7. Village and Small Industries 9,201.9 33,091.1 40,082.1 50,059.0
8. Other Industries and Minerals 55,885.8 61,626.0 87,473.3 55,452.0
9. Rural Development 14.7 800.0 700.0 800.0
10. Others 8,78,748.4 7,82,837.2 8,54,221.7 8,67,141.4
2. Non-Development Purposes (a + b) 1,11,389.6 1,16,202.9 1,83,180.8 87,316.5
a) Government Servants (other than Housing) 36,748.7 63,807.9 68,215.2 59,861.4
b) Miscellaneous 74,640.9 52,395.0 1,14,965.6 27,455.0
V. Inter-State Settlement 1,000.2 10.2 5.2 5.2
VI. Contingency Fund 16,85,053.1 1,91,100.0 1,97,625.4 3,06,100.0
VII. State Provident Funds, etc. (1+2) 1,86,32,385.2 1,92,76,281.0 1,96,38,441.1 2,29,18,293.0
1. State Provident Funds 73,59,680.7 82,44,748.0 74,50,628.2 79,17,316.7
2. Others 1,12,72,704.5 1,10,31,533.0 1,21,87,812.9 1,50,00,976.3
VIII. Reserve Funds (1 to 4) 1,51,42,373.1 82,92,987.0 94,85,732.5 91,44,402.2
1. Depreciation/Renewal Reserve Funds 6,074.0 13,717.3 13,347.3 14,717.3
2. Sinking Funds 89,03,196.3 30,75,755.1 22,89,231.9 21,37,798.2
3. Famine Relief Fund 5.3 20.0 6.0 6.0
4. Others 62,33,097.5 52,03,494.6 71,83,147.3 69,91,880.6
IX. Deposits and Advances (1 to 4) 8,81,18,613.4 9,34,90,037.3 10,13,77,203.3 10,68,98,858.2
1. Civil Deposits 3,00,83,692.8 3,20,80,524.9 3,32,94,078.1 3,20,12,417.6
2. Deposits of Local Funds 2,64,68,847.3 2,82,50,431.7 2,73,25,569.2 2,87,55,402.2
3. Civil Advances 6,15,001.4 9,25,649.9 4,77,401.7 5,27,343.9
4. Others 3,09,51,072.0 3,22,33,430.8 4,02,80,154.5 4,56,03,694.5
X. Suspense and Miscellaneous (1 to 4) 74,93,38,183.4 50,89,47,049.8 48,10,91,791.5 49,94,85,019.6
1. Suspense 1,81,06,294.8 76,85,680.7 78,13,786.1 1,57,09,032.2
2. Cash Balance Investment Accounts 36,45,41,559.9 32,41,86,163.2 30,18,62,856.9 32,10,81,299.1
3. Deposits with RBI 23,47,40,880.3 8,43,25,103.9 8,84,36,229.0 9,46,61,137.9
4. Others 13,19,49,448.3 9,27,50,102.0 8,29,78,919.6 6,80,33,550.4
XI. Appropriation to Contingency Fund 15,45,000.0 80,000.0 1,60,000.0
XII. Remittances 3,20,20,397.3 1,68,68,800.5 1,58,48,863.8 1,62,82,788.4
A. Surplus (+)/Deficit (–) on Revenue Account -1,21,49,461.7 3,91,507.3 -3,95,14,913.9 -1,17,77,904.0
B. Surplus (+)/Deficit (–) on Capital Account 4,49,74,427.2 1,49,069.3 3,43,61,167.2 67,49,914.7
C. Overall Surplus (+)/Deficit (–) (A+B) 3,28,24,965.4 5,40,576.6 -51,53,746.7 -50,27,989.3
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 3,28,24,968.6 5,40,577.9 -51,53,747.4 -50,27,989.2
i. Increase (+)/Decrease (–) in Cash Balances 1,96,236.3 -16,86,760.9 -25,28,080.1 -57,91,181.0
a) Opening Balance 5,82,118.2 8,93,256.4 26,39,714.0 15,02,548.8
b) Closing Balance 7,78,354.5 -7,93,504.4 1,11,633.9 -42,88,632.2
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) 3,27,26,240.1 24,13,887.8 -26,20,068.9 8,85,601.7
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -97,507.8 -1,86,549.0 -5,598.3 -1,22,410.0
$ : Sum of Items I to IV while items at II(3) and II(6) are excluded item II(3) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.
Note: Data pertaining to Jammu and Kashmir for 2019-20 are taken from CAG and are provisional.
Source: Budget documents of state governments. Details in methodology.

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