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)

191,944

3,753,782

3,945,726

355,509

16,065,117

16,420,626

434,834

9,816,310

10,251,144

327,117

10,213,061

10,540,178

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

191,944

153,867

345,812

355,509

121,313

476,822

434,834

173,253

608,088

327,117

210,634

537,752

I. Total Capital Outlay (1 + 2)

191,944

27,216

219,160

354,839

26,834

381,674

434,834

31,585

466,419

327,017

27,998

355,015

1. Development (a + b)

185,967

19,671

205,638

344,275

14,608

358,883

423,717

19,930

443,646

313,692

16,899

330,591

(a) Social Services (1 to 9)

44,854

4,154

49,008

130,041

1,407

131,449

188,007

1,407

189,414

165,507

1,544

167,050

1. Education, Sports, Art and Culture

5,377

1

5,379

32,075

6

32,081

52,562

6

52,568

35,081

6

35,088

2. Medical and Public Health

326

156

482

6,872

732

7,604

15,737

732

16,469

12,429

732

13,161

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

15,473

61

15,533

39,580

300

39,880

27,758

300

28,058

45,411

300

45,711

5. Housing

3,465

20

3,485

774

20

794

100

20

120

201

20

221

6. Urban Development

19,870

3,915

23,785

42,795

344

43,139

85,905

344

86,249

65,475

344

65,819

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

–

–

–

500

4

504

–

4

4

500

–

500

8. Social Security and Welfare

–

1

1

75

–

75

25

–

25

163

41

204

9. Others *

343

–

343

7,369

1

7,370

5,921

1

5,922

6,247

100

6,347

(b) Economic Services (1 to 10)

141,113

15,517

156,630

214,234

13,200

227,434

235,710

18,523

254,232

148,186

15,355

163,541

1. Agriculture and Allied Activities (i to xi)

401

97

499

2,958

103

3,060

3,004

962

3,966

2,397

102

2,498

i) Crop Husbandry

–

54

54

70

100

170

10

100

110

–

100

100

ii) Soil and Water Conservation

468

1

469

1,078

2

1,080

948

2

950

1,051

2

1,052

iii) Animal Husbandry

19

–

19

755

–

755

996

–

996

1,276

–

1,276

iv) Dairy Development

-17

-3

-20

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

20

–

20

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

45

45

–

1

1

–

860

860

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-69

–

-69

1,055

–

1,055

1,050

–

1,050

50

–

50

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

6,148

3,981

10,129

12,330

4,250

16,580

17,806

4,500

22,306

10,781

4,350

15,131

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

30,226

10,841

41,067

37,018

8,254

45,272

70,060

11,103

81,163

56,031

10,253

66,284

5. Energy

4,414

–

4,414

10,157

–

10,157

35

–

35

35

–

35

6. Industry and Minerals (i to iv)

–

8

8

7,700

18

7,718

7,001

17

7,017

5,850

28

5,878

i) Village and Small Industries

–

8

8

7,700

18

7,718

7,001

17

7,017

5,850

28

5,878

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

89,653

590

90,243

126,518

575

127,093

114,959

1,940

116,899

51,143

621

51,763

i) Roads and Bridges

59,276

–

59,276

124,290

–

124,290

98,084

–

98,084

49,730

–

49,730

ii) Others **

30,377

590

30,967

2,228

575

2,803

16,875

1,940

18,815

1,413

621

2,033

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

-275

–

-275

1,333

–

1,333

3,206

–

3,206

846

–

846

10. General Economic Services (i + ii)

10,545

–

10,545

16,220

1

16,222

19,639

1

19,640

21,104

1

21,105

i) Tourism

359

–

359

1,430

–

1,430

2,188

–

2,188

1,782

–

1,782

ii) Others @@

10,186

–

10,186

14,790

1

14,792

17,451

1

17,453

19,321

1

19,322

2. Non-Development (General Services)

5,977

7,545

13,522

10,564

12,227

22,791

11,117

11,655

22,773

13,325

11,100

24,424

II. Discharge of Internal Debt (1 to 8)

–

174,940

174,940

–

221,870

221,870

–

218,027

218,027

–

613,558

613,558

1. Market Loans

–

32,759

32,759

–

37,333

37,333

–

41,572

41,572

–

62,393

62,393

2. Loans from LIC

–

95

95

–

95

95

–

95

95

–

88

88

3. Loans from SBI and other Banks

–

48,756

48,756

–

53,142

53,142

–

53,141

53,141

–

57,839

57,839

4. Loans from NABARD

–

15,898

15,898

–

17,469

17,469

–

20,400

20,400

–

23,000

23,000

5. Loans from National Co-operative Development Corporation

–

1

1

–

1

1

–

1

1

–

1

1

6. WMA from RBI

–

38,843

38,843

–

100,000

100,000

–

50,000

50,000

–

400,000

400,000

7. Special Securities issued to NSSF

–

26,559

26,559

–

4,320

4,320

–

40,321

40,321

–

57,196

57,196

8. Others

–

12,030

12,030

–

9,510

9,510

–

12,497

12,497

–

13,042

13,042

of which: Land Compensation Bonds

–

6,373

6,373

–

3,187

3,187

–

6,373

6,373

–

6,373

6,373

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

–

35,825

35,825

–

22,735

22,735

–

22,776

22,776

–

22,704

22,704

1. State Plan Schemes

–

31,906

31,906

–

21,794

21,794

–

21,797

21,797

–

21,794

21,794

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

661

661

–

619

619

–

656

656

–

624

624

4. Non-Plan (i to ii)

–

3,258

3,258

–

322

322

–

322

322

–

286

286

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

3,258

3,258

–

322

322

–

322

322

–

286

286

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

1

1

–

–

–

–

1

1

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

–

3,485

3,485

670

3,015

3,685

–

4,006

4,006

100

4,212

4,312

1. Developmental Purposes (a + b)

–

1,022

1,022

670

–

670

–

1,550

1,550

100

1,452

1,552

a) Social Services (1 to 7)

–

–

–

–

–

–

–

–

–

–

–

–

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)

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

1,022

1,022

670

–

670

–

1,550

1,550

100

1,452

1,552

1. Crop Husbandry

–

–

–

100

–

100

–

–

–

100

–

100

2. Soil and Water Conservation

–

352

352

570

–

570

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

670

670

–

–

–

–

–

–

–

–

–

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
(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

–

–

–

–

–

–

–

1,550

1,550

–

1,452

1,452

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Developmental Purposes (a + b)

–

2,463

2,463

–

3,015

3,015

–

2,456

2,456

–

2,760

2,760

a) Government Servants (other than Housing)

–

2,463

2,463

–

3,015

3,015

–

2,456

2,456

–

2,760

2,760

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

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

–

123,887

123,887

–

128,737

128,737

–

117,522

117,522

–

116,898

116,898

1. State Provident Funds

–

122,226

122,226

–

127,133

127,133

–

115,778

115,778

–

115,067

115,067

2. Others

–

1,661

1,661

–

1,604

1,604

–

1,744

1,744

–

1,831

1,831

VIII. Reserve Funds (1 to 4)

–

20,347

20,347

–

55,500

55,500

–

23,264

23,264

–

28,560

28,560

1. Depreciation/Renewal Reserve Funds

–

–

–

–

8,039

8,039

–

7,831

7,831

–

8,465

8,465

2. Sinking Funds

–

–

–

–

5,000

5,000

–

–

–

–

1,000

1,000

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

20,347

20,347

–

42,461

42,461

–

15,433

15,433

–

19,095

19,095

IX. Deposits and Advances (1 to 4)

–

270,843

270,843

–

209,919

209,919

–

353,165

353,165

–

353,165

353,165

1. Civil Deposits

–

245,008

245,008

–

206,834

206,834

–

317,777

317,777

–

317,777

317,777

2. Deposits of Local Funds

–

4

4

–

7

7

–

13

13

–

13

13

3. Civil Advances

–

3,445

3,445

–

3,079

3,079

–

3,500

3,500

–

3,500

3,500

4. Others

–

22,386

22,386

–

–

–

–

31,875

31,875

–

31,875

31,875

X. Suspense and Miscellaneous (1 to 4)

–

2,906,161

2,906,161

–

15,263,699

15,263,699

–

8,877,565

8,877,565

–

8,877,565

8,877,565

1. Suspense

–

28,476

28,476

–

27,702

27,702

–

67,314

67,314

–

67,314

67,314

2. Cash Balance Investment Accounts

–

1,612,186

1,612,186

–

1,770,353

1,770,353

–

1,569,862

1,569,862

–

1,569,862

1,569,862

3. Deposits with RBI

–

–

–

–

12,264,095

12,264,095

–

5,646,269

5,646,269

–

5,646,269

5,646,269

4. Others

–

1,265,498

1,265,498

–

1,201,549

1,201,549

–

1,594,120

1,594,120

–

1,594,120

1,594,120

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

191,079

191,079

–

132,807

132,807

–

168,400

168,400

–

168,400

168,400

A.

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

-382,324

-200,018

-381,164

-623,391

B.

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

414,307

73,434

271,099

365,122

C.

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

31,983

-126,584

-110,065

-258,270

D.

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

31,983

-126,584

-110,065

-258,270

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

5,402

-126,584

-47,308

-195,513

a) Opening Balance

2,150

33,961

7,552

-38,756

b) Closing Balance

7,552

-92,623

-39,756

-234,269

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

26,581

–

-62,757

-62,757

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

–

–

–

–