States : All States and UTs - ਆਰਬੀਆਈ - Reserve Bank of India
83712470
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਸਤੰਬਰ 30, 2019
States : All States and UTs
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||
(₹ Lakh) | ||||
Item | ALL STATES AND UTs | |||
2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) | 90,76,82,854.2 | 61,22,04,004.0 | 69,95,18,088.4 | 70,68,96,865.1 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 5,84,51,860.9 | 7,86,97,617.5 | 8,11,53,729.5 | 8,58,69,135.8 |
I. Total Capital Outlay (1 + 2) | 3,93,62,067.4 | 5,43,77,306.4 | 5,43,63,016.9 | 5,81,34,994.2 |
1. Development (a + b) | 3,74,47,695.5 | 5,08,49,251.2 | 5,11,19,016.7 | 5,39,54,979.9 |
(a) Social Services (1 to 9) | 92,81,897.8 | 1,43,85,497.2 | 1,34,22,345.5 | 1,46,91,308.0 |
1. Education, Sports, Art and Culture | 13,13,495.1 | 21,59,298.5 | 19,55,199.5 | 22,21,692.3 |
2. Medical and Public Health | 13,27,396.1 | 20,62,055.2 | 19,21,188.7 | 21,88,706.6 |
3. Family Welfare | 38,663.1 | 44,738.5 | 59,393.6 | 53,763.6 |
4. Water Supply and Sanitation | 28,70,159.1 | 35,78,478.4 | 33,90,403.1 | 42,80,353.5 |
5. Housing | 8,89,832.9 | 17,14,833.2 | 15,70,702.7 | 11,27,417.3 |
6. Urban Development | 15,46,374.7 | 25,88,758.3 | 26,23,155.2 | 29,20,443.0 |
7. Welfare of Scheduled Castes, Scheduled | - | - | - | - |
Tribes and Other Backward Classes | 8,24,081.5 | 12,42,000.6 | 10,56,239.8 | 9,53,037.0 |
8. Social Security and Welfare | 2,44,433.1 | 4,95,007.6 | 4,50,392.8 | 4,99,078.2 |
9. Others * | 2,27,462.3 | 5,00,326.9 | 3,95,670.2 | 4,46,816.5 |
(b) Economic Services (1 to 10) | 2,81,65,797.7 | 3,64,63,754.1 | 3,76,96,671.2 | 3,92,63,671.9 |
1. Agriculture and Allied Activities (i to xi) | 16,68,017.0 | 18,97,093.5 | 19,79,686.3 | 20,05,566.3 |
i) Crop Husbandry | 1,56,617.7 | 4,29,592.0 | 3,29,583.1 | 3,77,035.7 |
ii) Soil and Water Conservation | 2,89,066.2 | 3,59,184.1 | 3,55,906.6 | 3,40,962.0 |
iii) Animal Husbandry | 51,496.9 | 1,10,111.8 | 1,00,550.6 | 1,13,565.5 |
iv) Dairy Development | 2,536.1 | 17,185.9 | 15,048.4 | 29,746.4 |
v) Fisheries | 83,994.4 | 1,13,916.9 | 1,33,359.2 | 1,11,248.8 |
vi) Forestry and Wild Life | 2,51,366.4 | 3,44,514.1 | 3,70,352.6 | 3,99,942.2 |
vii) Plantations | 222.0 | - | - | - |
viii) Food Storage and Warehousing | 6,13,343.9 | 3,18,088.3 | 3,26,229.7 | 3,52,009.1 |
ix) Agricultural Research and Education | 31,206.4 | 29,672.3 | 24,499.3 | 33,233.9 |
x) Co-operation | 1,38,708.0 | 81,088.0 | 2,70,486.0 | 1,81,016.2 |
xi) Others @ | 49,459.1 | 93,740.1 | 53,671.0 | 66,806.3 |
2. Rural Development | 26,17,435.4 | 42,79,050.9 | 40,52,559.6 | 48,78,594.7 |
3. Special Area Programmes | 4,79,656.4 | 7,13,754.6 | 7,09,478.1 | 9,20,294.3 |
of which: Hill Areas | 15,110.5 | 45,796.1 | 18,365.4 | 20,451.6 |
4. Major and Medium Irrigation and Flood Control | 82,59,667.2 | 1,11,94,072.0 | 1,09,95,803.9 | 1,01,46,748.0 |
5. Energy | 46,47,206.3 | 45,66,805.1 | 53,56,453.5 | 55,15,835.5 |
6. Industry and Minerals (i to iv) | 3,58,013.2 | 6,30,382.6 | 6,62,837.9 | 6,86,936.3 |
i) Village and Small Industries | 1,06,535.6 | 1,65,133.2 | 1,77,314.2 | 2,11,257.1 |
ii) Iron and Steel Industries | 52,004.8 | 28,194.0 | 28,018.2 | 26,290.0 |
iii) Non-Ferrous Mining and Metallurgical Industries | 4,715.4 | 1,578.5 | 2,810.8 | 32,449.7 |
iv) Others # | 1,94,757.3 | 4,35,476.9 | 4,54,694.7 | 4,16,939.5 |
7. Transport (i + ii) | 93,37,412.2 | 1,13,13,209.9 | 1,23,40,935.6 | 1,22,00,039.7 |
i) Roads and Bridges | 85,01,696.9 | 1,05,56,984.0 | 1,15,61,514.6 | 1,13,37,926.4 |
ii) Others ** | 8,35,715.3 | 7,56,225.9 | 7,79,421.0 | 8,62,113.2 |
8. Communications | 178.0 | 54,000.0 | 81,400.0 | 783.0 |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||
(₹ Lakh) | ||||
Item | ALL STATES AND UTs | |||
2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 |
9. Science, Technology and Environment | 11,370.3 | 99,199.6 | 55,047.5 | 61,634.2 |
10. General Economic Services (i + ii) | 7,86,841.7 | 17,16,186.0 | 14,62,468.9 | 28,47,239.9 |
i) Tourism | 2,37,218.2 | 4,16,113.3 | 3,69,735.9 | 4,53,576.5 |
ii) Others @@ | 5,49,623.5 | 13,00,072.8 | 10,92,733.0 | 23,93,663.4 |
2. Non-Development (General Services) | 19,14,371.9 | 35,28,055.1 | 32,44,000.2 | 41,80,014.2 |
II. Discharge of Internal Debt (1 to 8) | 2,40,55,920.7 | 2,93,23,962.9 | 2,97,25,988.2 | 3,31,78,572.7 |
1. Market Loans | 77,25,581.6 | 1,19,37,948.2 | 1,27,71,577.9 | 1,37,40,162.1 |
2. Loans from LIC | 81,778.9 | 75,234.9 | 75,165.3 | 66,731.8 |
3. Loans from SBI and other Banks | 4,54,644.4 | 7,40,933.4 | 11,80,094.9 | 13,96,358.4 |
4. Loans from NABARD | 15,13,897.3 | 17,04,798.7 | 17,20,159.7 | 19,89,127.8 |
5. Loans from National Co-operative | - | - | - | - |
Development Corporation | 48,902.4 | 54,916.7 | 1,12,864.9 | 97,717.0 |
6. WMA from RBI | 97,83,656.9 | 99,13,054.1 | 86,97,513.0 | 1,00,59,694.0 |
7. Special Securities issued to NSSF | 37,60,489.3 | 38,79,066.3 | 38,64,432.6 | 40,13,867.6 |
8. Others | 6,86,969.9 | 10,18,010.6 | 13,04,179.8 | 18,14,913.9 |
of which: Land Compensation Bonds | 4,28,594.3 | 6,73,639.5 | 6,73,640.3 | 6,95,571.3 |
III. Repayment of Loans to the Centre (1 to 7) | 14,87,572.8 | 16,14,960.5 | 18,08,590.1 | 19,17,509.3 |
1. State Plan Schemes | 9,99,804.8 | 9,95,667.3 | 11,42,257.3 | 10,22,409.0 |
of which: Advance release of Plan | - | - | - | - |
Assistance for Natural Calamities | - | - | - | - |
2. Central Plan Schemes | - | 1.5 | 75.1 | 75.1 |
3. Centrally Sponsored Schemes | 401.0 | 645.4 | 715.9 | 921.2 |
4. Non-Plan (i + ii) | 3,87,856.9 | 2,23,137.8 | 4,15,710.3 | 5,14,441.1 |
i) Relief for Natural Calamities | - | - | - | - |
ii) Others | 3,87,856.9 | 2,23,137.8 | 4,15,710.3 | 5,14,441.1 |
5. Ways and Means Advances from Centre | 106.9 | 100.0 | 79.7 | 87.7 |
6. Loans for Special Schemes | 70.3 | 75.1 | 74.7 | 77.7 |
7. Others | 99,333.0 | 3,95,333.4 | 2,49,677.0 | 3,79,497.6 |
IV. Loans and Advances by State Governments (1 + 2) | 37,84,601.3 | 40,35,375.1 | 51,33,742.3 | 40,94,112.1 |
1. Development Purposes (a + b) | 36,96,185.8 | 38,80,112.0 | 50,38,443.5 | 39,84,501.4 |
a) Social Services ( 1 to 7) | 16,46,006.8 | 15,60,788.7 | 18,02,361.2 | 18,39,088.2 |
1. Education, Sports, Art and Culture | 37,925.0 | 9,484.0 | 65,695.3 | 90,924.0 |
2. Medical and Public Health | 39,837.5 | 59,785.4 | 66,223.0 | 72,019.2 |
3. Family Welfare | - | - | - | - |
4. Water Supply and Sanitation | 3,63,259.8 | 5,11,879.1 | 6,12,281.6 | 6,51,622.1 |
5. Housing | 2,20,561.2 | 76,781.3 | 1,77,010.3 | 76,061.1 |
6. Government Servants (Housing) | 1,11,620.5 | 1,57,448.3 | 1,60,719.9 | 1,42,091.0 |
7. Others | 8,72,802.7 | 7,45,410.5 | 7,20,431.1 | 8,06,370.8 |
b) Economic Services (1 to 10) | 20,50,179.0 | 23,19,323.3 | 32,36,082.3 | 21,45,413.2 |
1. Crop Husbandry | 22,825.9 | 24,687.1 | 43,714.6 | 49,138.2 |
2. Soil and Water Conservation | -833.9 | - | - | - |
3. Food Storage and Warehousing | 70,062.0 | 65,678.1 | 1,38,352.5 | 58,388.1 |
4. Co-operation | 4,75,218.5 | 4,99,538.8 | 4,83,881.8 | 1,35,836.9 |
5. Major and Medium Irrigation, etc. | - | 2,31,678.3 | 2,31,678.3 | 2,19,001.0 |
6. Power Projects | 6,62,727.2 | 8,32,319.6 | 7,87,691.0 | 8,27,174.6 |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.) | ||||
(₹ Lakh) | ||||
Item | ALL STATES AND UTs | |||
2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 |
7. Village and Small Industries | 27,902.3 | 16,451.2 | 15,882.0 | 20,318.2 |
8. Other Industries and Minerals | 37,982.2 | 90,460.1 | 97,664.3 | 45,735.1 |
9. Rural Development | 383.6 | 5,780.0 | 780.0 | 780.0 |
10. Others | 7,53,911.3 | 5,52,730.2 | 14,36,437.8 | 7,89,041.1 |
2. Non-Development Purposes (a + b) | 88,415.5 | 1,55,263.1 | 95,298.9 | 1,09,610.7 |
a) Government Servants (other than Housing) | 47,819.3 | 65,561.1 | 78,126.9 | 84,085.4 |
b) Miscellaneous | 40,596.2 | 89,702.0 | 17,172.0 | 25,525.4 |
V. Inter-State Settlement | 19,547.8 | 10.1 | 1,518.8 | 10.2 |
VI. Contingency Fund | 1,66,562.5 | 2,01,100.0 | 2,06,765.4 | 2,01,100.0 |
VII. State Provident Funds, etc. (1 + 2) | 1,41,78,798.0 | 1,04,55,282.8 | 1,31,37,233.7 | 1,62,86,641.0 |
1. State Provident Funds | 61,59,599.5 | 61,79,674.9 | 67,03,179.6 | 77,43,837.7 |
2. Others | 80,19,198.5 | 42,75,607.9 | 64,34,054.1 | 85,42,803.2 |
VIII. Reserve Funds (1 to 4) | 61,46,501.7 | 77,93,546.0 | 82,09,082.0 | 70,80,702.9 |
1. Depreciation/Renewal Reserve Funds | 19,782.2 | 6,586.1 | 6,289.1 | 6,306.2 |
2. Sinking Funds | 16,78,641.9 | 25,55,896.7 | 24,57,525.0 | 25,94,594.5 |
3. Famine Relief Fund | - | 52,062.9 | 52,017.9 | 53,619.5 |
4. Others | 44,48,077.6 | 51,79,000.3 | 56,93,250.0 | 44,26,182.8 |
IX. Deposits and Advances (1 to 4) | 7,51,67,423.2 | 7,85,70,408.2 | 7,93,96,755.6 | 9,08,72,960.1 |
1. Civil Deposits | 2,41,42,300.1 | 2,25,09,086.5 | 2,42,64,390.6 | 2,74,26,643.0 |
2. Deposits of Local Funds | 2,38,31,053.4 | 2,56,43,150.4 | 2,85,47,740.3 | 2,98,30,741.7 |
3. Civil Advances | 7,88,284.0 | 7,27,681.4 | 8,99,996.8 | 9,27,231.6 |
4. Others | 2,64,05,785.6 | 2,96,90,489.9 | 2,56,84,627.8 | 3,26,88,343.8 |
X. Suspense and Miscellaneous (1 to 4) | 71,25,06,313.7 | 41,19,65,778.3 | 49,37,11,577.2 | 48,06,55,674.9 |
1. Suspense | 68,83,991.1 | 46,81,691.3 | 69,98,620.1 | 73,33,009.9 |
2. Cash Balance Investment Accounts | 40,25,76,448.5 | 27,40,60,157.2 | 29,38,36,800.6 | 30,78,08,130.4 |
3. Deposits with RBI | 19,94,49,537.6 | 4,82,04,346.7 | 10,98,93,589.3 | 8,46,64,460.7 |
4. Others | 10,35,96,336.5 | 8,50,19,583.1 | 8,29,82,567.2 | 8,08,50,074.0 |
XI. Appropriation to Contingency Fund | 15,000.0 | - | 9,000.0 | 0.0 |
XII. Remittances | 3,07,92,545.1 | 1,38,66,273.8 | 1,38,14,818.3 | 1,44,74,587.8 |
A. Surplus (+)/Deficit (-) on Revenue Account | -18,83,929.0 | 33,50,759.3 | -12,79,723.1 | 8,11,840.8 |
B. Surplus (+)/Deficit(-) on Capital Account | 35,40,557.5 | -27,50,487.4 | -98,68,892.3 | -25,67,417.4 |
C. Overall Surplus (+)/Deficit (-) (A+B) | 16,56,628.5 | 6,00,272.0 | -1,11,48,615.4 | -17,55,576.6 |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 16,56,627.0 | 6,00,271.5 | -1,11,48,615.1 | -17,55,576.5 |
i. Increase (+)/Decrease (-) in Cash Balances | 3,94,017.1 | -6,98,293.7 | -40,54,859.3 | -16,31,281.8 |
a) Opening Balance | 21,457.4 | -21,48,375.3 | 12,34,005.9 | -17,64,415.4 |
b) Closing Balance | 4,15,474.4 | -28,46,669.0 | -28,20,853.4 | -33,95,697.2 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 13,61,968.4 | 13,28,565.2 | -71,10,777.7 | 93,201.3 |
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -99,358.5 | -30,000.0 | 17,021.9 | -2,17,496.0 |
– : Nil/Negligible/Not Available. $ : 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 2017-18 are taken from CAG and are provisional. Source: Budget documents of state governments. |
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