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)

40,693

868,634

909,327

65,773

1,156,099

1,221,872

65,773

1,154,891

1,220,664

84,501

1,205,173

1,289,673

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

40,693

11,054

51,747

65,773

13,502

79,275

65,773

13,509

79,282

84,501

14,884

99,385

I. Total Capital Outlay (1 + 2)

38,739

427

39,166

61,132

–

61,132

61,132

–

61,132

81,192

–

81,192

1. Development (a + b)

36,396

–

36,396

57,546

–

57,546

57,545

–

57,545

74,619

–

74,619

(a) Social Services (1 to 9)

15,248

–

15,248

20,211

–

20,211

20,211

–

20,211

34,057

–

34,057

1. Education, Sports, Art and Culture

569

–

569

138

–

138

138

–

138

308

–

308

2. Medical and Public Health

3,608

–

3,608

2,052

–

2,052

2,052

–

2,052

2,287

–

2,287

3. Family Welfare

–

–

–

50

–

50

50

–

50

50

–

50

4. Water Supply and Sanitation

10,769

–

10,769

14,634

–

14,634

14,634

–

14,634

18,809

–

18,809

5. Housing

203

–

203

490

–

490

490

–

490

863

–

863

6. Urban Development

49

–

49

1,371

–

1,371

1,371

–

1,371

10,319

–

10,319

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Social Security and Welfare

51

–

51

1,476

–

1,476

1,476

–

1,476

1,420

–

1,420

9. Others *

–

–

–

–

–

–

–

–

–

–

–

–

(b) Economic Services (1 to 10)

21,149

–

21,149

37,335

–

37,335

37,335

–

37,335

40,562

–

40,562

1. Agriculture and Allied Activities (i to xi)

1,336

–

1,336

1,695

–

1,695

1,695

–

1,695

4,063

–

4,063

i) Crop Husbandry

86

–

86

40

–

40

40

–

40

1,046

–

1,046

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

15

–

15

15

–

15

50

–

50

vi) Forestry and Wild Life

841

–

841

925

–

925

925

–

925

2,311

–

2,311

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

40

–

40

40

–

40

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

386

–

386

645

–

645

645

–

645

616

–

616

xi) Others @

23

–

23

30

–

30

30

–

30

40

–

40

2. Rural Development

42

–

42

74

–

74

74

–

74

33

–

33

3. Special Area Programmes

5,097

–

5,097

12,625

–

12,625

12,625

–

12,625

4,801

–

4,801

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

607

–

607

1,773

–

1,773

1,773

–

1,773

6,721

–

6,721

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

283

–

283

948

–

948

948

–

948

1,642

–

1,642

i) Village and Small Industries

81

–

81

47

–

47

47

–

47

70

–

70

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

1

–

1

1

–

1

–

–

–

iv) Others #

202

–

202

900

–

900

900

–

900

1,572

–

1,572

7. Transport (i + ii)

13,783

–

13,783

20,208

–

20,208

20,208

–

20,208

23,297

–

23,297

i) Roads and Bridges

11,399

–

11,399

19,768

–

19,768

19,768

–

19,768

22,732

–

22,732

ii) Others **

2,384

–

2,384

440

–

440

440

–

440

565

–

565

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

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

–

–

–

11

–

11

11

–

11

5

–

5

i) Tourism

–

–

–

11

–

11

11

–

11

5

–

5

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

2,342

427

2,769

3,586

–

3,586

3,586

–

3,586

6,573

–

6,573

II. Discharge of Internal Debt (1 to 8)

–

8,174

8,174

–

15,071

15,071

–

15,071

15,071

–

16,481

16,481

1. Market Loans

–

4,820

4,820

–

7,308

7,308

–

7,308

7,308

–

8,186

8,186

2. Loans from LIC

–

27

27

–

26

26

–

26

26

–

15

15

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

634

634

–

920

920

–

920

920

–

1,340

1,340

5. Loans from National Co-operative Development Corporation

–

233

233

–

210

210

–

210

210

–

210

210

6. WMA from RBI

–

–

–

–

4,050

4,050

–

4,050

4,050

–

4,050

4,050

7. Special Securities issued to NSSF

–

310

310

–

474

474

–

474

474

–

740

740

8. Others

–

2,150

2,150

–

2,083

2,083

–

2,083

2,083

–

1,940

1,940

of which: Land Compensation Bonds

–

140

140

–

140

140

–

140

140

–

140

140

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

–

1,734

1,734

–

1,881

1,881

–

1,888

1,888

–

1,853

1,853

1. State Plan Schemes

–

1,532

1,532

–

1,665

1,665

–

1,665

1,665

–

1,636

1,636

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

2

2

–

2

2

–

2

2

–

1

1

3. Centrally Sponsored Schemes

–

95

95

–

107

107

–

113

113

–

107

107

4. Non-Plan (i to ii)

–

39

39

–

42

42

–

42

42

–

39

39

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

39

39

–

42

42

–

42

42

–

39

39

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

66

66

–

66

66

–

66

66

–

69

69

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

1,955

718

2,673

4,641

600

5,241

4,641

600

5,241

3,309

600

3,909

1. Developmental Purposes (a + b)

1,955

7

1,962

4,641

50

4,691

4,641

50

4,691

3,309

50

3,359

a) Social Services (1 to 7)

–

7

7

–

50

50

–

50

50

–

50

50

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

7

–

40

40

–

40

40

–

40

40

7. Others

–

–

–

–

10

10

–

10

10

–

10

10

b) Economic Services (1 to 10)

1,955

–

1,955

4,641

–

4,641

4,641

–

4,641

3,309

–

3,309

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

61

–

61

131

–

131

131

–

131

131

–

131

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

1,394

–

1,394

4,510

–

4,510

4,510

–

4,510

2,828

–

2,828

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

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

500

–

500

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

–

–

–

350

–

350

2. Non-Developmental Purposes (a + b)

–

711

711

–

550

550

–

550

550

–

550

550

a) Government Servants (other than Housing)

–

711

711

–

550

550

–

550

550

–

550

550

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

9,820

9,820

–

21,000

21,000

–

19,786

19,786

–

21,000

21,000

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

–

5,563

5,563

–

5,502

5,502

–

5,502

5,502

–

6,916

6,916

1. State Provident Funds

–

5,563

5,563

–

5,502

5,502

–

5,502

5,502

–

6,916

6,916

2. Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII. Reserve Funds (1 to 4)

–

3,301

3,301

–

2,609

2,609

–

2,609

2,609

–

2,690

2,690

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

2,075

2,075

–

1,378

1,378

–

1,378

1,378

–

1,422

1,422

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,226

1,226

–

1,231

1,231

–

1,231

1,231

–

1,268

1,268

IX. Deposits and Advances (1 to 4)

–

33,352

33,352

–

28,234

28,234

–

28,234

28,234

–

32,590

32,590

1. Civil Deposits

–

29,099

29,099

–

24,530

24,530

–

24,530

24,530

–

28,331

28,331

2. Deposits of Local Funds

–

–

–

–

2

2

–

2

2

–

2

2

3. Civil Advances

–

4,253

4,253

–

3,702

3,702

–

3,702

3,702

–

4,257

4,257

4. Others

–

–

–

–

–

–

–

–

–

–

–

–

X. Suspense and Miscellaneous (1 to 4)

–

718,667

718,667

–

999,940

999,940

–

999,940

999,940

–

1,038,042

1,038,042

1. Suspense

–

1,798

1,798

–

1,565

1,565

–

1,565

1,565

–

1,635

1,635

2. Cash Balance Investment Accounts

–

716,541

716,541

–

333,000

333,000

–

333,000

333,000

–

371,101

371,101

3. Deposits with RBI

–

–

–

–

664,969

664,969

–

664,969

664,969

–

664,900

664,900

4. Others

–

328

328

–

406

406

–

406

406

–

406

406

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

86,878

86,878

–

81,262

81,262

–

81,262

81,262

–

85,000

85,000

A.

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

18,771

52,239

52,239

21,804

B.

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

-5,856

-37,179

-35,890

-47,237

C.

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

12,915

15,060

16,349

-25,433

D.

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

12,916

15,060

16,349

-25,433

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

1,498

1,296

2,585

-36,675

a) Opening Balance

-7,439

-4,416

-5,942

-3,357

b) Closing Balance

-5,941

-3,120

-3,357

-40,032

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

11,418

13,764

13,764

11,242

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

–

–

–

–