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Date : Jul 06, 2010
All States

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

All States

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

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)

13,05,224

6,26,006

19,31,230

15,15,084

6,59,216

21,74,300

15,28,679

7,84,267

23,12,946

16,73,222

8,24,831

24,98,053

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

13,05,224

6,26,006

19,31,230

15,15,084

6,59,216

21,74,300

15,28,679

7,84,267

23,12,946

16,73,222

8,24,831

24,98,053

I.Total Capital Outlay (1 + 2)

8,77,464

44,848

9,22,312

10,03,884

5,688

10,09,572

10,11,492

53,984

10,65,476

11,87,509

47,843

12,35,352

1.Developmental (a + b)

8,53,964

42,088

8,96,052

9,81,874

4,262

9,86,136

9,83,083

51,346

10,34,429

11,54,053

42,607

11,96,660

(a)Social Services (1 to 9)

1,22,098

3,615

1,25,713

1,56,776

7,965

1,64,741

1,61,101

5,298

1,66,399

1,71,625

7,129

1,78,754

1.Education, Sports, Art and Culture

28,184

169

28,353

27,537

262

27,799

29,996

210

30,206

30,165

193

30,358

2.Medical and Public Health

22,337

1,341

23,678

27,404

222

27,626

25,884

415

26,299

26,710

527

27,237

3.Family Welfare

4.Water Supply and Sanitation

33,946

1,480

35,426

47,445

2,434

49,879

53,077

1,854

54,931

64,296

3,449

67,745

5.Housing

16,586

1,663

18,249

19,760

1,113

20,873

17,810

984

18,794

17,891

1,729

19,620

6.Urban Development

4,698

-1,732

2,966

12,741

1,840

14,581

9,538

152

9,690

10,666

289

10,955

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

11,925

51

11,976

16,191

23

16,214

17,604

122

17,726

16,662

43

16,705

8.Social Security and Welfare

2,144

531

2,675

2,276

1,625

3,901

2,336

1,370

3,706

1,660

718

2,378

9.Others *

2,278

112

2,390

3,422

446

3,868

4,856

191

5,047

3,575

181

3,756

(b)Economic Services (1 to 10)

7,31,866

38,473

7,70,339

8,25,098

-3,703

8,21,395

8,21,982

46,048

8,68,030

9,82,428

35,478

10,17,906

1.Agriculture and Allied Activities (i to xi)

47,744

18,366

66,110

51,021

-25,837

25,184

62,386

16,086

78,472

61,913

10,607

72,520

i)Crop Husbandry

3,356

-569

2,787

1,593

-270

1,323

5,314

54

5,368

3,212

2,337

5,549

ii)Soil and Water Conservation

6,372

424

6,796

5,019

268

5,287

13,713

1,004

14,717

12,190

747

12,937

iii)Animal Husbandry

1,504

44

1,548

1,768

46

1,814

2,634

27

2,661

2,840

14

2,854

iv) Dairy Development

1,204

215

1,419

1,839

1,839

1,168

1,168

1,283

131

1,414

v)Fisheries

2,327

102

2,429

2,135

215

2,350

3,261

1

3,262

3,097

154

3,251

vi)Forestry and Wild Life

10,888

1,789

12,677

13,514

-8,583

4,931

14,293

954

15,247

14,775

820

15,595

vii)Plantations

103

103

41

41

51

51

94

94

viii)Food Storage and Warehousing

2,990

16,375

19,365

1,362

-17,474

-16,112

3,349

14,086

17,435

-1,193

7,010

5,817

ix)Agricultural Research and Education

1,721

2

1,723

1,215

1,215

810

24

834

1,160

-242

918

x)Co-operation

15,482

-23

15,459

20,987

-39

20,948

17,296

-87

17,209

23,359

-365

22,994

xi)Others @

1,797

7

1,804

1,548

1,548

497

23

520

1,096

1

1,097

2.Rural Development

11,298

182

11,480

20,362

45

20,407

18,186

166

18,352

13,726

178

13,904

3.Special Area Programmes

18,901

13

18,914

20,730

11

20,741

24,858

1

24,859

27,033

8

27,041

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

11,187

11,187

8,648

8,648

12,751

12,751

11,414

11,414

4.Major and Medium Irrigation and Flood Control

3,56,544

9,104

3,65,648

3,72,080

13,103

3,85,183

4,08,284

21,033

4,29,317

4,76,059

20,087

4,96,146

5.Energy

1,00,491

43

1,00,534

1,63,579

-170

1,63,409

91,902

13

91,915

1,36,028

113

1,36,141

6.Industry and Minerals (i to iv)

55,827

5,037

60,864

58,874

130

59,004

58,418

2,520

60,938

60,644

2,808

63,452

i)Village and Small Industries

8,158

256

8,414

7,421

100

7,521

7,510

16

7,526

8,887

-9

8,878

ii)Iron and Steel Industries

2

2

2,257

2,257

466

466

2,086

2,086

iii)Non-Ferrous Mining and Metallurgical Industries

5,616

5,616

1,748

1,748

9,606

9,606

23,300

23,300

iv)Others #

42,051

4,781

46,832

47,448

30

47,478

40,836

2,504

43,340

26,371

2,817

29,188

7.Transport (i + ii)

1,28,615

5,574

1,34,189

1,32,038

7,174

1,39,212

1,53,239

5,738

1,58,977

2,00,828

835

2,01,663

i)Roads and Bridges

1,04,619

4,075

1,08,694

1,08,230

5,926

1,14,156

1,22,366

3,116

1,25,482

1,62,254

638

1,62,892

ii)Others **

23,996

1,499

25,495

23,808

1,248

25,056

30,873

2,622

33,495

38,574

197

38,771

8.Communications

69

69

41

41

9.Science, Technology and Environment

337

337

148

148

92

92

986

986

10.General Economic Services (i + ii)

12,109

154

12,263

6,266

1,841

8,107

4,548

491

5,039

5,170

842

6,012

i)Tourism

9,842

9,842

4,122

38

4,160

3,487

15

3,502

4,112

18

4,130

ii)Others @@

2,267

154

2,421

2,144

1,803

3,947

1,061

476

1,537

1,058

824

1,882

2.Non-Developmental (General Services)

23,500

2,760

26,260

22,010

1,426

23,436

28,409

2,638

31,047

33,456

5,236

38,692

II.Discharge of Internal Debt (1 to 8)

33,707

33,707

1,48,791

1,48,791

1,25,087

1,25,087

1,19,309

1,19,309

1.Market Loans

497

497

480

480

34,934

34,934

59,569

59,569

2.Loans from LIC

3,670

3,670

4,502

4,502

4,326

4,326

4,305

4,305

3.Loans from SBI and other Banks

4.Loans from NABARD

12,404

12,404

15,931

15,931

23,765

23,765

16,538

16,538

5.Loans from National Co-operative Development Corporation

6,901

6,901

7,209

7,209

8,020

8,020

11,092

11,092

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

10,235

10,235

1,20,669

1,20,669

54,042

54,042

27,805

27,805

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

223

223

207

207

2,272

2,272

166

166

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

20,291

3,79,382

3,99,673

18,759

3,50,789

3,69,548

4,17,830

4,17,830

20,692

4,67,002

4,87,694

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

20,291

3,79,382

3,99,673

18,759

3,50,789

3,69,548

4,17,830

4,17,830

20,692

4,67,002

4,87,694

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

4,07,469

1,68,069

5,75,538

4,92,441

1,53,948

6,46,389

5,17,187

1,87,366

7,04,553

4,65,021

1,90,677

6,55,698

1.Developmental Purposes (a + b)

4,07,279

1,48,185

5,55,464

4,91,829

1,30,280

6,22,109

5,17,029

1,58,786

6,75,815

4,64,892

1,67,437

6,32,329

a)Social Services ( 1 to 7)

53,860

20,213

74,073

63,998

30,759

94,757

58,667

51,607

1,10,274

67,279

45,184

1,12,463

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

14,529

2,826

17,355

16,964

4,347

21,311

15,809

6,969

22,778

23,029

8,594

31,623

6.Government Servants (Housing)

6,544

7,800

14,344

2,919

13,231

16,150

813

17,703

18,516

1,267

21,638

22,905

7.Others

32,787

9,587

42,374

44,115

13,181

57,296

42,045

26,935

68,980

42,983

14,952

57,935

b)Economic Services (1 to 10)

3,53,419

1,27,972

4,81,391

4,27,831

99,521

5,27,352

4,58,362

1,07,179

5,65,541

3,97,613

1,22,253

5,19,866

1.Crop Husbandry

2,875

20,254

23,129

2,584

23,340

25,924

5,724

25,720

31,444

4,456

21,441

25,897

2.Soil and Water Conservation

929

87

1,016

1,175

113

1,288

1,256

77

1,333

1,179

40

1,219

3.Food Storage and Warehousing

4.Co-operation

11,410

9,268

20,678

14,986

6,000

20,986

11,280

5,373

16,653

12,076

5,751

17,827

5.Major and Medium Irrigation, etc.

3,27,698

50,408

3,78,106

6.Power Projects

2,75,616

82,856

3,58,472

3,68,676

40,367

4,09,043

3,93,511

46,418

4,39,929

7.Village and Small Industries

3,644

709

4,353

3,979

408

4,387

4,228

319

4,547

5,276

453

5,729

8.Other Industries and Minerals

8,610

6,929

15,539

11,827

4,101

15,928

12,054

4,709

16,763

17,676

7,186

24,862

9.Rural Development

10.Others

50,335

7,869

58,204

24,604

25,192

49,796

30,309

24,563

54,872

29,252

36,974

66,226

2.Non-Developmental Purposes (a + b)

190

19,884

20,074

612

23,668

24,280

158

28,580

28,738

129

23,240

23,369

a)Government Servants (other than Housing)

20

12,231

12,251

396

17,405

17,801

23

18,974

18,997

18

21,990

22,008

b)Miscellaneous

170

7,653

7,823

216

6,263

6,479

135

9,606

9,741

111

1,250

1,361

V.Inter-State Settlement

VI.Contingency Fund

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

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

5,38,055

5,49,489

6,94,345

3,50,893

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

-5,30,897

-5,65,075

-5,11,406

-3,87,151

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

7,158

-15,586

1,82,939

-36,258

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

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

-26,577

-62,910

-60,209

-46,188

a)Opening Balance

-1,20,176

-1,47,447

-1,63,301

-2,04,547

b)Closing Balance

-1,46,753

-2,10,357

-2,23,510

-2,50,735

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

42,742

68,541

2,24,816

13,698

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

-8,795

-21,217

18,332

-3,768

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

All States 

 (Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

21,59,338

8,36,908

32,13,780

22,51,808

8,98,747

31,50,555

22,53,410

9,80,125

32,33,535

27,43,174

12,18,053

39,61,227

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

21,59,338

8,36,908

32,13,780

22,51,808

8,98,747

31,50,555

22,53,410

9,80,125

32,33,535

27,43,174

12,18,053

39,61,227

I.Total Capital Outlay (1 + 2)

16,28,477

1,02,997

17,13,843

17,75,637

46,969

18,22,606

16,39,276

72,998

17,12,274

20,52,104

1,61,584

22,13,688

1.Developmental (a + b)

15,93,425

97,076

16,73,743

17,23,263

36,512

17,59,775

15,78,585

65,005

16,43,590

19,74,538

1,51,927

21,26,465

(a)Social Services (1 to 9)

2,12,112

8,378

2,21,908

2,48,834

2,147

2,50,981

2,85,342

3,323

2,88,665

3,23,582

6,761

3,30,343

1.Education, Sports, Art and Culture

35,139

448

36,462

40,653

177

40,830

43,316

151

43,467

44,147

912

45,059

2.Medical and Public Health

28,864

736

30,613

29,667

528

30,195

32,615

372

32,987

45,078

33

45,111

3.Family Welfare

3,496

11

3,507

3,750

9

3,759

6,506

2

6,508

4.Water Supply and Sanitation

85,327

4,153

89,375

88,994

632

89,626

1,02,128

507

1,02,635

1,10,943

732

1,11,675

5.Housing

20,508

1,767

25,077

34,662

-21

34,641

28,339

1,213

29,552

38,343

1,503

39,846

6.Urban Development

12,346

164

12,510

17,797

120

17,917

25,854

482

26,336

21,982

2,460

24,442

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

21,836

167

18,908

21,646

18

21,664

35,475

27

35,502

41,099

41,099

8.Social Security and Welfare

3,495

856

4,257

1,920

570

2,490

6,741

431

7,172

8,116

456

8,572

9.Others *

4,597

87

4,706

9,999

112

10,111

7,124

131

7,255

7,368

663

8,031

(b)Economic Services (1 to 10)

13,81,313

88,698

14,51,835

14,74,429

34,365

15,08,794

12,93,243

61,682

13,54,925

16,50,956

1,45,166

17,96,122

1.Agriculture and Allied Activities (i to xi)

80,488

10,603

87,880

97,208

-19,047

78,161

1,01,745

-72,528

29,217

87,967

30,552

1,18,519

i)Crop Husbandry

9,054

479

9,707

9,230

-792

8,438

7,133

-519

6,614

7,840

-671

7,169

ii)Soil and Water Conservation

15,741

1,357

16,258

18,948

674

19,622

19,647

1,034

20,681

17,369

1,046

18,415

iii)Animal Husbandry

2,228

22

2,210

3,304

3,304

4,663

4

4,667

3,242

4

3,246

iv) Dairy Development

1,600

-2

1,616

1,823

-12

1,811

2,797

-16

2,781

2,054

-61

1,993

v)Fisheries

3,257

26

3,283

5,350

64

5,414

4,891

382

5,273

6,200

260

6,460

vi)Forestry and Wild Life

15,329

1,374

16,628

23,316

1,384

24,700

31,144

462

31,606

31,867

1,183

33,050

vii)Plantations

109

109

92

92

125

125

120

120

viii)Food Storage and Warehousing

892

7,965

5,382

1,236

-20,248

-19,012

2,198

-73,789

-71,591

-6,053

28,916

22,863

ix)Agricultural Research and Education

1,019

16

1,135

483

16

499

588

6

594

1,064

2

1,066

x)Co-operation

30,959

-783

31,106

32,589

-176

32,413

27,082

-106

26,976

23,713

-663

23,050

xi)Others @

300

149

446

837

43

880

1,477

14

1,491

551

536

1,087

2.Rural Development

11,992

273

13,573

15,129

52

15,181

35,344

-2

35,342

32,991

19

33,010

3.Special Area Programmes

26,212

3

30,703

32,730

21

32,751

40,410

12

40,422

45,263

7

45,270

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

12,232

12,224

13,996

13,996

18,883

18,883

15,237

15,237

4.Major and Medium Irrigation and Flood Control

5,68,236

23,533

5,85,122

6,32,535

24,627

6,57,162

6,59,096

29,234

6,88,330

7,83,599

44,472

8,28,071

5.Energy

4,04,377

19,990

4,24,369

3,49,109

6,300

3,55,409

63,714

95,478

1,59,192

2,58,934

57,417

3,16,351

6.Industry and Minerals (i to iv)

53,832

14,209

67,144

53,499

16,998

70,497

59,836

4,662

64,498

59,799

3,598

63,397

i)Village and Small Industries

11,625

1,006

12,568

10,636

1

10,637

13,504

42

13,546

11,839

335

12,174

ii)Iron and Steel Industries

31

31

61

61

39

39

1,337

1,337

iii)Non-Ferrous Mining and Metallurgical Industries

964

7,640

8,604

10,628

-355

10,273

10,966

-354

10,612

9,121

-352

8,769

iv)Others #

41,212

5,563

45,941

32,174

17,352

49,526

35,327

4,974

40,301

37,502

3,615

41,117

7.Transport (i + ii)

2,28,778

19,774

2,35,433

2,77,654

5,379

2,83,033

3,14,447

4,203

3,18,650

3,33,495

4,825

3,38,320

i)Roads and Bridges

2,07,500

134

2,11,327

2,42,729

3,800

2,46,529

2,70,706

1,917

2,72,623

2,87,813

2,503

2,90,316

ii)Others **

21,278

19,640

24,106

34,925

1,579

36,504

43,741

2,286

46,027

45,682

2,322

48,004

8.Communications

9.Science, Technology and Environment

995

995

196

196

220

220

1,183

1

1,184

10.General Economic Services (i + ii)

6,403

313

6,616

16,369

35

16,404

18,431

623

19,054

47,725

4,275

52,000

i)Tourism

5,218

5,171

5,944

5,944

8,221

8,221

10,039

130

10,169

ii)Others @@

1,185

313

1,445

10,425

35

10,460

10,210

623

10,833

37,686

4,145

41,831

2.Non-Developmental (General Services)

35,052

5,921

40,100

52,374

10,457

62,831

60,691

7,993

68,684

77,566

9,657

87,223

II.Discharge of Internal Debt (1 to 8)

42,375

1,85,442

1,05,519

1,05,519

49,932

49,932

1,04,794

1,04,794

1.Market Loans

3,281

2,993

51,645

51,645

394

394

58,143

58,143

2.Loans from LIC

5,741

5,149

6,107

6,107

6,856

6,856

7,943

7,943

3.Loans from SBI and other Banks

4.Loans from NABARD

5,087

4,187

13,551

13,551

10,162

10,162

4,441

4,441

5.Loans from National Co-operative Development Corporation

11,064

9,907

11,929

11,929

17,012

17,012

22,952

22,952

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

17,202

16,268

22,287

22,287

15,508

15,508

11,315

11,315

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

181

181

30

30

187

187

842

842

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

19,949

4,29,380

4,49,239

4,72,862

4,72,862

3,162

6,20,276

6,23,438

1,219

7,08,240

7,09,459

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

19,949

4,29,380

4,49,239

4,72,862

4,72,862

3,162

6,20,276

6,23,438

1,219

7,08,240

7,09,459

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

5,10,912

2,62,156

8,65,256

4,76,171

2,73,397

7,49,568

6,10,972

2,36,919

8,47,891

6,89,851

2,43,435

9,33,286

1.Developmental Purposes (a + b)

5,10,799

2,17,242

8,20,356

4,76,094

2,43,891

7,19,985

6,10,884

2,09,350

8,20,234

6,89,772

2,02,394

8,92,166

a)Social Services ( 1 to 7)

82,701

65,922

1,44,178

89,420

51,150

1,40,570

1,16,350

65,637

1,81,987

83,797

59,790

1,43,587

1.Education, Sports, Art and Culture

1,542

530

2,072

591

354

945

1,779

381

2,160

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

18,265

9,427

27,435

11,721

10,457

22,178

27,883

19,238

47,121

10,576

18,718

29,294

6.Government Servants (Housing)

471

28,090

25,741

625

27,313

27,938

590

33,371

33,961

6,819

28,955

35,774

7.Others

63,965

28,405

91,002

75,532

12,850

88,382

87,286

12,674

99,960

64,623

11,736

76,359

b)Economic Services (1 to 10)

4,28,098

1,51,320

6,76,178

3,86,674

1,92,741

5,79,415

4,94,534

1,43,713

6,38,247

6,05,975

1,42,604

7,48,579

1.Crop Husbandry

967

30,841

22,148

3,217

23,967

27,184

1,804

22,198

24,002

2,604

28,369

30,973

2.Soil and Water Conservation

1,859

45

1,904

1,567

87

1,654

1,516

75

1,591

1,493

126

1,619

3.Food Storage and Warehousing

827

8,657

9,484

1,938

16,832

18,770

1,244

954

2,198

4.Co-operation

14,744

12,354

26,633

15,595

54,194

69,789

20,620

6,756

27,376

15,472

8,308

23,780

5.Major and Medium Irrigation, etc.

4,870

1,000

5,870

6,287

6,287

400

1,336

1,736

6.Power Projects

3,59,937

35,241

5,08,766

3,11,672

56,542

3,68,214

3,95,213

35,367

4,30,580

5,09,485

36,887

5,46,372

7.Village and Small Industries

4,987

1,330

6,186

7,329

2,392

9,721

10,257

211

10,468

11,715

5,171

16,886

8.Other Industries and Minerals

16,994

12,683

33,276

6,268

6,251

12,519

11,682

10,419

22,101

12,605

8,584

21,189

9.Rural Development

10.Others

28,610

58,826

77,265

35,329

39,651

74,980

45,217

51,855

97,072

50,957

52,869

1,03,826

2.Non-Developmental Purposes (a + b)

113

44,914

44,900

77

29,506

29,583

88

27,569

27,657

79

41,041

41,120

a)Government Servants (other than Housing)

68

25,830

25,771

4

29,223

29,227

28

25,069

25,097

13

30,128

30,141

b)Miscellaneous

45

19,084

19,129

73

283

356

60

2,500

2,560

66

10,913

10,979

V.Inter-State Settlement

VI.Contingency Fund

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

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

11,05,005

11,29,919

9,67,502

19,29,445

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

-6,70,571

-8,61,990

-16,87,769

-17,49,166

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

4,34,634

2,67,929

-7,20,267

1,80,279

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

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

-1,29,488

29,417

-6,95,510

26,115

a)Opening Balance

-1,78,011

-1,92,553

5,91,147

1,40,993

b)Closing Balance

-3,07,499

-1,63,136

-1,04,363

1,67,108

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

3,66,691

3,58,915

41,517

-38,471

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

1,97,431

-1,20,403

-66,274

1,92,635

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

All States 

 (Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

28,50,818

15,66,067

44,16,885

30,62,682

19,92,374

50,50,196

34,65,185

17,35,901

52,01,086

31,39,410

27,46,770

58,86,180

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

28,50,818

15,66,067

44,16,885

30,62,682

19,92,374

50,50,196

34,65,185

17,35,901

52,01,086

31,39,410

27,46,770

58,86,180

I.Total Capital Outlay (1 + 2)

21,11,285

1,61,859

22,73,144

23,81,591

1,19,383

25,00,158

27,45,673

2,80,340

30,26,013

25,74,299

5,91,427

31,65,726

1.Developmental (a + b)

20,40,752

1,54,164

21,94,916

22,86,679

1,10,351

23,96,099

26,67,511

2,74,645

29,42,156

24,95,410

5,46,221

30,41,631

(a)Social Services (1 to 9)

3,89,401

24,961

4,14,362

4,16,324

7,959

4,21,783

5,10,025

24,728

5,34,753

5,52,432

25,241

5,77,673

1.Education, Sports, Art and Culture

50,736

2,747

53,483

36,101

1,511

36,068

35,949

1,008

36,957

49,465

1,847

51,312

2.Medical and Public Health

44,548

3,639

48,187

66,160

872

66,871

60,253

160

60,413

58,476

1,976

60,452

3.Family Welfare

4,476

4,476

2,659

4

2,663

4,188

4,188

3,410

3,410

4.Water Supply and Sanitation

1,67,091

1,696

1,68,787

1,80,082

2,526

1,82,192

2,89,287

17,609

3,06,896

2,66,420

2,182

2,68,602

5.Housing

44,578

13,452

58,030

46,561

3,762

49,976

43,076

6,031

49,107

37,354

13,722

51,076

6.Urban Development

17,146

484

17,630

22,660

622

23,250

30,537

1,641

32,178

30,138

4,872

35,010

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

47,857

815

48,672

47,383

44

47,427

39,348

18

39,366

41,946

384

42,330

8.Social Security and Welfare

7,541

1,403

8,944

11,889

-1,637

10,252

4,009

-1,907

2,102

3,373

231

3,604

9.Others *

5,428

725

6,153

2,829

255

3,084

3,378

168

3,546

61,850

27

61,877

(b)Economic Services (1 to 10)

16,51,351

1,29,203

17,80,554

18,70,355

1,02,392

19,74,316

21,57,486

2,49,917

24,07,403

19,42,978

5,20,980

24,63,958

1.Agriculture and Allied Activities (i to xi)

1,08,169

64,603

1,72,772

1,13,008

86,821

1,99,836

1,09,932

1,86,759

2,96,691

-43,613

3,19,116

2,75,503

i)Crop Husbandry

14,929

-1,852

13,077

21,048

-1,259

19,833

17,911

-1,601

16,310

10,731

15,591

26,322

ii)Soil and Water Conservation

14,456

1,223

15,679

15,412

1,564

16,976

10,850

1,623

12,473

14,713

643

15,356

iii)Animal Husbandry

2,929

27

2,956

1,138

9

1,143

1,617

28

1,645

1,821

347

2,168

iv) Dairy Development

2,226

-7

2,219

1,422

-150

1,271

454

-36

418

752

38

790

v)Fisheries

5,547

331

5,878

5,428

744

6,169

7,334

710

8,044

4,688

606

5,294

vi)Forestry and Wild Life

41,621

1,487

43,108

39,589

2,877

42,466

37,932

2,408

40,340

30,750

1,910

32,660

vii)Plantations

126

126

120

120

203

203

190

190

viii)Food Storage and Warehousing

1,430

61,526

62,956

3,899

82,973

86,847

2,124

1,85,434

1,87,558

-1,39,031

3,00,292

1,61,261

ix)Agricultural Research and Education

571

571

455

455

1,363

1,363

1,920

1,920

x)Co-operation

23,877

-220

23,657

22,332

60

22,388

29,469

-1,790

27,679

29,017

-311

28,706

xi)Others @

457

2,088

2,545

2,165

3

2,168

675

-17

658

836

836

2.Rural Development

31,872

221

32,093

53,183

1,852

55,036

1,13,091

15,388

1,28,479

2,13,094

14,866

2,27,960

3.Special Area Programmes

54,022

56

54,078

55,112

170

55,162

63,934

97

64,031

44,623

5,140

49,763

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

22,945

22,945

21,854

21,854

27,687

27,687

1,341

1,341

4.Major and Medium Irrigation and Flood Control

7,87,607

60,426

8,48,033

8,92,735

90,174

9,81,687

7,90,449

85,581

8,76,030

8,41,633

1,32,367

9,74,000

5.Energy

1,41,655

-5,741

1,35,914

1,92,211

-82,607

1,13,678

4,27,581

-27,550

4,00,031

2,50,204

16,880

2,67,084

6.Industry and Minerals (i to iv)

52,914

472

53,386

50,026

97

49,630

57,249

-47

57,202

51,913

433

52,346

i)Village and Small Industries

9,348

122

9,470

11,083

208

10,742

8,896

231

9,127

11,083

154

11,237

ii)Iron and Steel Industries

1,041

1,041

1,362

1,362

1,130

1,130

506

506

iii)Non-Ferrous Mining and Metallurgical Industries

8,557

-709

7,848

4,167

-348

3,819

6,770

-356

6,414

473

473

iv)Others #

33,968

1,059

35,027

33,414

237

33,707

40,453

78

40,531

39,851

279

40,130

7.Transport (i + ii)

4,47,745

7,977

4,55,722

4,87,639

5,534

4,92,527

5,75,733

-10,786

5,64,947

5,44,267

30,625

5,74,892

i)Roads and Bridges

4,09,617

2,861

4,12,478

4,58,451

3,048

4,60,865

5,49,746

-8,071

5,41,675

5,04,001

5,077

5,09,078

ii)Others **

38,128

5,116

43,244

29,188

2,486

31,662

25,987

-2,715

23,272

40,266

25,548

65,814

8.Communications

11

11

9.Science, Technology and Environment

1,823

1,823

66

11

77

711

711

448

448

10.General Economic Services (i + ii)

25,544

1,189

26,733

26,375

329

26,672

18,806

475

19,281

40,409

1,553

41,962

i)Tourism

11,388

1

11,389

7,142

15

7,125

5,105

65

5,170

9,490

196

9,686

ii)Others @@

14,156

1,188

15,344

19,233

314

19,547

13,701

410

14,111

30,919

1,357

32,276

2.Non-Developmental (General Services)

70,533

7,695

78,228

94,912

9,032

1,04,059

78,162

5,695

83,857

78,889

45,206

1,24,095

II.Discharge of Internal Debt (1 to 8)

2,56,749

2,56,749

2,67,286

2,66,564

2,24,553

2,24,553

3,209

4,15,840

4,19,049

1.Market Loans

1,71,681

1,71,681

1,52,056

1,52,056

43,530

43,530

1,610

1,59,795

1,61,405

2.Loans from LIC

8,910

8,910

11,027

10,602

14,838

14,838

1,144

17,858

19,002

3.Loans from SBI and other Banks

4.Loans from NABARD

13,598

13,598

46,176

46,176

80,426

80,426

455

1,06,959

1,07,414

5.Loans from National Co-operative Development Corporation

19,830

19,830

25,079

25,079

27,371

27,371

38,632

38,632

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

42,730

42,730

32,948

32,651

58,388

58,388

92,596

92,596

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

950

950

223

223

356

356

349

349

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

9,01,663

9,01,663

9,20,538

9,17,611

803

10,37,452

10,38,255

13,50,018

13,50,018

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

9,01,663

9,01,663

9,20,538

9,14,717

803

10,37,452

10,38,255

13,50,018

13,50,018

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

7,39,533

2,45,796

9,85,329

6,81,091

6,85,167

13,65,863

7,18,709

1,93,556

9,12,265

5,61,902

3,89,485

9,51,387

1.Developmental Purposes (a + b)

7,39,460

2,07,087

9,46,547

6,80,416

3,76,976

10,57,000

7,18,454

2,96,007

10,14,461

5,61,871

5,03,839

10,65,710

a)Social Services ( 1 to 7)

93,589

62,319

1,55,908

1,09,983

1,13,600

2,23,528

1,24,709

1,73,289

2,97,998

1,12,619

1,73,678

2,86,297

1.Education, Sports, Art and Culture

975

8

983

342

12

354

9

9

18

3

266

269

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

20,560

15,464

36,024

25,027

15,709

40,736

8,367

35,607

43,974

5,309

45,280

50,589

6.Government Servants (Housing)

7,132

37,628

44,760

13,292

86,071

99,362

13,938

1,00,597

1,14,535

16,038

79,207

95,245

7.Others

64,922

9,219

74,141

71,322

11,808

83,076

1,02,395

37,076

1,39,471

91,269

48,925

1,40,194

b)Economic Services (1 to 10)

6,45,871

1,44,768

7,90,639

5,70,433

2,63,376

8,33,472

5,93,745

1,22,718

7,16,463

4,49,252

3,30,161

7,79,413

1.Crop Husbandry

1,132

29,014

30,146

1,485

24,102

25,587

5,933

3,288

9,221

45,808

7,651

53,459

2.Soil and Water Conservation

1,729

166

1,895

1,888

144

2,032

910

129

1,039

720

67

787

3.Food Storage and Warehousing

785

591

1,376

2,547

10,461

13,008

4,568

2,016

6,584

34,355

3,520

37,875

4.Co-operation

19,576

12,455

32,031

16,353

81,822

97,841

14,400

10,147

24,547

17,652

63,190

80,842

5.Major and Medium Irrigation, etc.

978

978

1,302

1,302

600

600

6.Power Projects

5,41,537

49,603

5,91,140

4,67,713

98,217

5,65,930

5,02,524

50,100

5,52,624

3,00,845

1,78,525

4,79,370

7.Village and Small Industries

11,992

599

12,591

12,384

590

12,976

13,218

3,268

16,486

13,086

567

13,653

8.Other Industries and Minerals

19,939

14,300

34,239

22,524

5,707

28,231

6,155

16,050

22,205

8,360

28,719

37,079

9.Rural Development

10.Others

48,203

38,040

86,243

44,237

42,333

86,565

45,437

37,720

83,157

28,426

47,922

76,348

2.Non-Developmental Purposes (a + b)

73

38,709

38,782

675

3,08,191

3,08,863

255

-1,02,451

-1,02,196

31

-1,14,354

-1,14,323

a)Government Servants (other than Housing)

12

31,020

31,032

615

35,084

35,696

72

30,154

30,226

-29

28,686

28,657

b)Miscellaneous

61

7,689

7,750

60

2,73,107

2,73,167

183

-1,32,605

-1,32,422

60

-1,43,040

-1,42,980

V.Inter-State Settlement

VI.Contingency Fund

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

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

41,19,405

51,42,236

57,69,477

56,85,238

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

-44,46,178

-54,54,838

-55,31,607

-60,39,763

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

-3,26,773

-3,12,602

2,37,870

-3,54,525

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

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

33,94,236

61,201

88,245

51,762

a)Opening Balance

-37,53,890

-3,90,281

-1,82,238

-2,73,124

b)Closing Balance

-3,59,654

-3,29,080

-93,993

-2,21,362

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

-32,98,243

-1,26,820

72,713

-1,20,254

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

-4,22,766

-2,46,983

76,912

-2,86,033

See Notes on Appendix IV'.



APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

All States 

 (Rs. lakh)

Item

2002-03

2003-04

2004-05

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

TOTAL CAPITAL DISBURSEMENTS (I to XII)

37,56,668

41,82,936

79,39,604

48,13,333

8,99,30,106

9,47,43,439

56,09,041

10,78,50,032

11,34,59,073

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

37,56,668

41,82,936

79,39,604

48,07,503

93,63,391

1,41,70,894

55,94,742

94,80,996

1,50,75,738

I.Total Capital Outlay (1 + 2)

32,45,027

3,20,476

35,65,503

40,50,883

11,06,393

51,57,276

49,82,857

10,30,446

60,13,303

1.Developmental (a + b)

31,17,769

2,67,409

33,85,178

39,16,802

10,41,776

49,58,578

48,23,632

9,31,994

57,55,626

(a)Social Services (1 to 9)

6,84,360

35,906

7,20,266

8,94,149

35,246

9,29,395

11,36,459

32,078

11,68,537

1.Education, Sports, Art and Culture

48,743

453

49,196

64,454

308

64,762

96,568

1,813

98,381

2.Medical and Public Health

61,893

399

62,292

91,404

295

91,699

98,045

2,763

1,00,808

3.Family Welfare

1,031

1,031

1,845

-4

1,841

319

319

4.Water Supply and Sanitation

3,47,790

7,537

3,55,327

3,40,392

18,247

3,58,639

5,10,174

7,788

5,17,962

5.Housing

51,470

12,041

63,511

49,074

10,777

59,851

85,754

11,815

97,569

6.Urban Development

42,482

4,278

46,760

1,79,929

4,210

1,84,139

1,72,817

4,624

1,77,441

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

61,687

131

61,818

78,140

-9

78,131

92,549

271

92,820

8.Social Security and Welfare

7,860

679

8,539

15,897

409

16,306

13,054

2,730

15,784

9.Others *

61,404

10,388

71,792

73,014

1,013

74,027

67,178

274

67,452

(b)Economic Services (1 to 10)

24,33,409

2,31,503

26,64,912

30,22,653

10,06,530

40,29,183

36,87,173

8,99,916

45,87,089

1.Agriculture and Allied Activities (i to xi)

87,371

-16,661

70,710

1,19,239

-42,463

76,776

1,33,974

91,651

2,25,625

i)Crop Husbandry

28,808

2,138

30,946

20,508

-1,047

19,461

5,587

2,036

7,622

ii)Soil and Water Conservation

16,400

500

16,900

25,699

636

26,335

23,324

679

24,003

iii)Animal Husbandry

2,762

62

2,824

2,882

2,882

3,181

102

3,283

iv) Dairy Development

1,084

-214

870

767

-6

761

811

-28

783

v)Fisheries

6,793

393

7,186

5,072

20

5,092

6,587

-40

6,547

vi)Forestry and Wild Life

29,714

2,607

32,321

38,840

2,707

41,547

44,822

2,572

47,394

vii)Plantations

616

616

484

-200

284

632

632

viii)Food Storage and Warehousing

-16,949

-22,905

-39,854

1,774

-45,875

-44,101

1,087

86,254

87,341

ix)Agricultural Research and Education

524

524

3,046

3,046

2,245

2,245

x)Co-operation

16,841

758

17,599

19,423

1,310

20,733

45,152

89

45,242

xi)Others @

778

778

744

-8

736

546

-13

533

2.Rural Development

2,22,167

176

2,22,343

2,31,794

18

2,31,812

2,99,076

2,373

3,01,449

3.Special Area Programmes

58,993

58,993

80,486

80,486

92,921

92,921

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

1,555

1,555

1,501

1,501

1,544

1,544

4.Major and Medium Irrigation and Flood Control

10,23,370

1,99,641

12,23,011

12,50,473

4,30,752

16,81,225

17,36,943

3,75,369

21,12,312

5.Energy

2,99,360

347

2,99,707

4,27,791

5,87,185

10,14,976

4,58,790

2,84,334

7,43,124

6.Industry and Minerals (i to iv)

31,494

328

31,822

37,567

895

38,462

46,231

83,897

1,30,127

i)Village and Small Industries

10,432

1,024

11,456

9,972

885

10,857

14,312

-12

14,300

ii)Iron and Steel Industries

1,698

1,698

658

658

792

792

iii)Non-Ferrous Mining and Metallurgical Industries

540

-711

-171

2,666

-356

1,910

909

-308

601

iv)Others #

18,824

15

18,839

24,671

366

25,037

30,217

84,217

1,14,433

7.Transport (i + ii)

6,37,004

46,546

6,83,550

8,14,414

29,519

8,43,933

8,58,852

59,418

9,18,270

i)Roads and Bridges

6,07,396

30,462

6,37,858

7,77,257

14,897

7,92,154

8,16,357

42,348

8,58,704

ii)Others **

29,608

16,084

45,692

37,157

14,622

51,779

42,496

17,070

59,566

8.Communications

4

4

2

2

3

3

9.Science, Technology and Environment

826

826

442

442

1,698

-254

1,444

10.General Economic Services (i + ii)

72,820

1,126

73,946

60,445

624

61,069

58,685

3,128

61,813

i)Tourism

9,255

108

9,363

12,289

69

12,358

21,839

745

22,584

ii)Others @@

63,565

1,018

64,583

48,156

555

48,711

36,845

2,383

39,228

2.Non-Developmental (General Services)

1,27,258

53,067

1,80,325

1,34,081

64,617

1,98,698

1,59,226

98,452

2,57,677

II.Discharge of Internal Debt (1 to 8)

5,442

5,89,269

5,94,711

1,69,27,455

1,69,27,455

1,14,59,028

1,14,59,028

1.Market Loans

1,842

2,11,224

2,13,066

4,97,027

4,97,027

5,88,834

5,88,834

2.Loans from LIC

1,688

25,390

27,078

35,062

35,062

77,148

77,148

3.Loans from SBI and other Banks

1,95,890

1,95,890

2,03,090

2,03,090

4.Loans from NABARD

1,912

1,35,420

1,37,332

2,78,386

2,78,386

5,82,257

5,82,257

5.Loans from National Co-operative Development Corporation

33,863

33,863

36,422

36,422

55,990

55,990

6.WMA from RBI

1,10,92,036

1,10,92,036

74,11,720

74,11,720

7.Special Securities issued to NSSF

44,81,052

44,81,052

19,50,622

19,50,622

8.Others

1,83,372

1,83,372

3,11,580

3,11,580

5,89,366

5,89,366

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

141

141

7,105

7,105

187

187

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

27,20,334

27,20,334

11,93,077

11,93,077

35,65,973

35,65,973

1.State Plan Schemes

8,37,600

8,37,600

32,45,273

32,45,273

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

215

215

215

215

2.Central Plan Schemes

2,765

2,765

2,588

2,588

3.Centrally Sponsored Schemes

12,410

12,410

11,285

11,285

4.Non-Plan (i to ii)

-3,715

-3,715

12,374

12,374

i) Relief for Natural Calamities

15,581

15,581

ii)Others

-19,296

-19,296

12,374

12,374

5.Ways and Means Advances from Centre

2,13,626

2,13,626

1,78,217

1,78,217

6.Loans for Special Schemes

328

328

377

377

7.Others

27,20,334

27,20,334

1,30,063

1,30,063

1,15,860

1,15,860

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

5,06,199

5,52,857

10,59,056

7,56,620

14,24,392

21,81,012

6,11,884

10,40,358

16,52,243

1.Developmental Purposes (a + b)

5,06,048

5,07,574

10,13,622

7,56,335

14,04,001

21,60,336

6,11,553

9,71,819

15,83,372

a)Social Services ( 1 to 7)

1,12,997

1,60,602

2,73,599

1,26,242

1,52,193

2,78,435

1,20,227

98,326

2,18,553

1.Education, Sports, Art and Culture

3,265

163

3,428

4,007

900

4,907

12,619

200

12,819

2.Medical and Public Health

47

4,800

4,847

3.Family Welfare

24

24

4.Water Supply and Sanitation

45,914

5,352

51,266

5.Housing

6,872

47,566

54,438

31,471

49,505

80,976

20,245

53,622

73,867

6.Government Servants (Housing)

12,707

65,898

78,605

8,646

47,400

56,046

5,978

26,047

32,025

7.Others

90,153

46,975

1,37,128

82,118

54,388

1,36,506

35,400

8,305

43,705

b)Economic Services (1 to 10)

3,93,051

3,46,972

7,40,023

6,30,093

12,51,808

18,81,901

4,91,326

8,73,493

13,64,819

1.Crop Husbandry

2,690

2,020

4,710

79

20,668

20,747

1,324

16,865

18,189

2.Soil and Water Conservation

1

1

3.Food Storage and Warehousing

1,408

420

1,828

482

482

1,037

30,000

31,037

4.Co-operation

16,681

1,04,216

1,20,897

22,069

52,864

74,933

30,517

1,69,365

1,99,882

5.Major and Medium Irrigation, etc.

12

8,105

8,117

706

463

1,169

574

574

6.Power Projects

3,07,998

1,29,784

4,37,782

5,70,913

10,37,348

16,08,261

3,75,550

5,77,112

9,52,662

7.Village and Small Industries

16,143

152

16,295

11,555

1,254

12,809

10,927

8,601

19,528

8.Other Industries and Minerals

16,247

61,956

78,203

5,313

19,060

24,373

49,002

16,811

65,813

9.Rural Development

388

304

692

10.Others

31,872

40,319

72,191

18,975

1,20,151

1,39,126

22,007

54,435

76,442

2.Non-Developmental Purposes (a + b)

151

45,283

45,434

285

20,391

20,676

331

68,539

68,871

a)Government Servants (other than Housing)

101

22,347

22,448

250

20,655

20,905

280

22,334

22,615

b)Miscellaneous

50

22,936

22,986

35

-264

-229

51

46,205

46,256

V.Inter-State Settlement

VI.Contingency Fund

1,76,593

1,76,593

88,267

88,267

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

24,36,873

24,36,873

24,91,742

24,91,742

1.State Provident Funds

17,14,312

17,14,312

16,87,647

16,87,647

2.Others

7,22,561

7,22,561

8,04,094

8,04,094

VIII.Reserve Funds (1 to 4)

7,40,103

7,40,103

11,44,361

11,44,361

1.Depreciation/Renewal Reserve Funds

4,549

4,549

7,985

7,985

2.Sinking Funds

1,27,350

1,27,350

2,64,686

2,64,686

3.Famine Relief Fund

4.Others

6,08,204

6,08,204

8,71,690

8,71,690

IX.Deposits and Advances (1 to 4)

5,830

1,36,78,527

1,36,84,357

14,299

1,36,97,811

1,37,12,110

1.Civil Deposits

33,32,672

33,32,672

36,80,147

36,80,147

2.Deposits of Local Funds

5,830

64,36,295

64,42,125

67,64,878

67,64,878

3.Civil Advances

2,87,912

2,87,912

2,90,282

2,90,282

4.Others

36,21,648

36,21,648

14,299

29,62,505

29,76,804

X.Suspense and Miscellaneous (1 to 4)

4,61,16,571

4,61,16,571

6,65,15,116

6,65,15,116

1.Suspense

12,61,043

12,61,043

6,07,068

6,07,068

2.Cash Balance Investment Accounts

1,10,08,503

1,10,08,503

2,82,89,183

2,82,89,183

3.Deposits with RBI

2,24,32,668

2,24,32,668

2,33,57,151

2,33,57,151

4.Others

1,14,14,357

1,14,14,357

1,42,61,714

1,42,61,714

XI.Appropriation to Contingency Fund

85,000

85,000

37,500

37,500

XII.Remittances

60,45,122

60,45,122

67,79,426

67,79,426

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

61,46,955

61,69,341

49,39,017

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

-57,17,888

-63,40,658

-39,15,781

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

4,29,067

-1,71,317

10,23,236

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

10,23,236

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

-5,37,782

-1,71,317

42,410

a)Opening Balance

-73,785

-3,09,111

-5,63,397

b)Closing Balance

-6,11,567

-4,80,428

-5,20,986

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

2,76,197

1,77,789

8,02,634

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

6,90,652

46,088

1,78,192

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

All States 

 (Rs. lakh)

Item

2005-06

2006-07

2007-08

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

47

48

49

50

51

52

53

54

55

TOTAL CAPITAL DISBURSEMENTS (I to XII)

75,12,121

16,31,34,637

17,06,46,758

98,40,961

23,48,83,387

24,47,24,348

1,17,22,648

22,44,58,523

23,61,81,171

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

74,96,732

48,68,020

1,23,64,752

98,22,125

53,36,039

1,51,58,164

1,17,08,748

54,43,212

1,71,51,960

I.Total Capital Outlay (1 + 2)

69,18,691

8,37,261

77,55,952

91,18,282

6,88,041

98,06,324

1,08,54,578

10,31,631

1,18,86,209

1.Developmental (a + b)

66,81,966

8,00,305

74,82,271

88,16,587

5,99,960

94,16,547

1,05,23,809

8,34,633

1,13,58,442

(a)Social Services (1 to 9)

13,87,177

26,530

14,13,707

16,99,382

39,941

17,39,324

22,12,425

86,563

22,98,988

1.Education, Sports, Art and Culture

1,70,763

841

1,71,604

2,34,949

2,907

2,37,856

3,32,728

3,309

3,36,037

2.Medical and Public Health

1,71,803

397

1,72,200

3,11,421

2,061

3,13,482

3,38,897

2,645

3,41,541

3.Family Welfare

367

1

368

3,485

3,485

4,049

4,049

4.Water Supply and Sanitation

5,07,387

10,751

5,18,138

6,44,456

20,191

6,64,647

9,04,647

29,744

9,34,391

5.Housing

65,263

9,227

74,491

86,917

11,237

98,154

74,840

26,084

1,00,923

6.Urban Development

2,27,029

3,118

2,30,147

1,75,102

1,519

1,76,621

2,38,014

7,715

2,45,729

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

1,23,916

241

1,24,157

1,71,323

227

1,71,549

1,83,804

338

1,84,142

8.Social Security and Welfare

23,385

1,018

24,403

26,003

1,190

27,193

50,567

1,178

51,744

9.Others *

97,264

936

98,199

45,727

610

46,337

84,881

15,550

1,00,431

(b)Economic Services (1 to 10)

52,94,789

7,73,775

60,68,564

71,17,205

5,60,019

76,77,223

83,11,383

7,48,070

90,59,454

1.Agriculture and Allied Activities (i to xi)

1,48,839

22,379

1,71,218

3,32,579

-11,302

3,21,277

3,45,701

1,45,433

4,91,134

i)Crop Husbandry

8,678

2,448

11,125

10,498

101

10,599

18,264

7,431

25,696

ii)Soil and Water Conservation

24,980

613

25,593

50,363

2,789

53,152

57,336

5,394

62,730

iii)Animal Husbandry

9,196

9,196

14,452

95

14,546

15,239

15,239

iv) Dairy Development

1,136

-29

1,107

1,359

-24

1,335

1,967

-1

1,966

v)Fisheries

7,461

1

7,462

10,582

-2

10,581

9,853

2

9,855

vi)Forestry and Wild Life

62,968

2,962

65,930

69,529

3,599

73,129

69,685

3,539

73,224

vii)Plantations

650

650

675

675

732

732

viii)Food Storage and Warehousing

1,380

15,958

17,339

1,973

-18,554

-16,582

3,420

1,06,636

1,10,056

ix)Agricultural Research and Education

3,448

3,448

6,281

6,281

2,360

2,360

x)Co-operation

28,041

427

28,468

1,66,049

694

1,66,743

1,65,976

21,877

1,87,853

xi)Others @

900

900

817

817

868

556

1,424

2.Rural Development

3,92,520

2,557

3,95,077

5,35,585

3,203

5,38,788

5,66,665

6,176

5,72,842

3.Special Area Programmes

1,28,091

25

1,28,116

1,55,385

14,121

1,69,507

1,40,344

14,363

1,54,707

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

6,747

6,747

7,355

7,355

7,832

7,832

4.Major and Medium Irrigation and Flood Control

22,75,404

3,38,223

26,13,627

29,38,070

2,17,230

31,55,299

34,41,484

2,59,018

37,00,503

5.Energy

7,38,904

3,26,340

10,65,244

10,49,126

86,427

11,35,553

11,69,662

2,20,645

13,90,307

6.Industry and Minerals (i to iv)

82,101

15,171

97,272

1,25,630

-389

1,25,241

1,34,347

13,731

1,48,078

i)Village and Small Industries

22,257

936

23,193

26,236

27

26,263

29,551

91

29,642

ii)Iron and Steel Industries

691

691

6,625

-241

6,385

9,984

-2,131

7,854

iii)Non-Ferrous Mining and Metallurgical Industries

2,208

-356

1,853

2,663

2,663

5,787

5,787

iv)Others #

56,945

14,591

71,536

90,105

-175

89,930

89,025

15,771

1,04,795

7.Transport (i + ii)

13,84,024

59,866

14,43,890

17,45,783

2,37,321

19,83,104

23,04,888

71,813

23,76,701

i)Roads and Bridges

13,29,991

40,515

13,70,506

16,63,821

2,04,764

18,68,585

22,03,805

46,759

22,50,565

ii)Others **

54,033

19,350

73,384

81,962

32,557

1,14,520

1,01,082

25,054

1,26,136

8.Communications

3

3

4

4

597

33

630

9.Science, Technology and Environment

1,518

1,518

2,387

2,387

2,676

2,676

10.General Economic Services (i + ii)

1,43,386

9,215

1,52,601

2,32,655

13,408

2,46,063

2,05,020

16,856

2,21,877

i)Tourism

32,982

271

33,253

41,341

1,713

43,054

49,736

49,736

ii)Others @@

1,10,403

8,944

1,19,347

1,91,314

11,695

2,03,009

1,55,285

16,856

1,72,141

2.Non-Developmental (General Services)

2,36,725

36,955

2,73,680

3,01,695

88,081

3,89,777

3,30,769

1,96,998

5,27,767

II.Discharge of Internal Debt (1 to 8)

44,31,966

44,31,966

37,84,819

37,84,819

55,14,505

55,14,505

1.Market Loans

7,49,000

7,49,000

7,28,346

7,28,346

12,58,805

12,58,805

2.Loans from LIC

59,728

59,728

1,11,345

1,11,345

1,17,193

1,17,193

3.Loans from SBI and other Banks

2,55,904

2,55,904

2,43,613

2,43,613

1,50,618

1,50,618

4.Loans from NABARD

1,20,484

1,20,484

1,51,790

1,51,790

2,15,677

2,15,677

5.Loans from National Co-operative Development Corporation

80,783

80,783

42,525

42,525

37,954

37,954

6.WMA from RBI

18,23,774

18,23,774

10,28,522

10,28,522

23,42,684

23,42,684

7.Special Securities issued to NSSF

4,76,103

4,76,103

2,73,237

2,73,237

5,24,068

5,24,068

8.Others

8,66,189

8,66,189

12,05,442

12,05,442

8,67,505

8,67,505

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

2,53,151

2,53,151

3,60,101

3,60,101

1,72,291

1,72,291

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

8,14,072

8,14,072

14,60,483

14,60,483

8,18,474

8,18,474

1.State Plan Schemes

6,20,814

6,20,814

13,37,194

13,37,194

7,30,520

7,30,520

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

65

65

2.Central Plan Schemes

3,486

3,486

2,404

2,404

2,335

2,335

3.Centrally Sponsored Schemes

14,262

14,262

11,741

11,741

12,333

12,333

4.Non-Plan (i to ii)

66,196

66,196

82,440

82,440

53,010

53,010

i) Relief for Natural Calamities

ii)Others

66,196

66,196

82,439

82,439

53,010

53,010

5.Ways and Means Advances from Centre

54,903

54,903

6.Loans for Special Schemes

392

392

370

370

364

364

7.Others

54,018

54,018

26,334

26,334

19,912

19,912

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

5,78,041

8,64,404

14,42,445

7,03,843

6,74,830

13,78,673

8,54,170

5,71,904

14,26,074

1.Developmental Purposes (a + b)

5,77,795

8,24,791

14,02,586

7,03,709

6,16,525

13,20,234

8,53,445

5,00,570

13,54,015

a)Social Services ( 1 to 7)

1,27,679

1,76,485

3,04,164

1,90,261

1,72,712

3,62,973

4,36,502

1,81,477

6,17,979

1.Education, Sports, Art and Culture

4,808

456

5,264

1,309

265

1,574

1,150

709

1,859

2.Medical and Public Health

2,287

4,800

7,087

1,318

5,986

7,304

4,220

6,585

10,805

3.Family Welfare

59

59

68

68

26

26

4.Water Supply and Sanitation

56,306

28,323

84,629

51,099

19,165

70,263

1,08,067

8,440

1,16,506

5.Housing

22,855

52,192

75,047

10,560

78,878

89,438

2,36,666

91,532

3,28,198

6.Government Servants (Housing)

5,885

30,096

35,981

1,695

41,233

42,927

1,476

43,988

45,464

7.Others

35,478

60,619

96,097

1,24,212

27,186

1,51,398

84,898

30,224

1,15,122

b)Economic Services (1 to 10)

4,50,116

6,48,306

10,98,422

5,13,448

4,43,813

9,57,261

4,16,943

3,19,093

7,36,036

1.Crop Husbandry

323

2,641

2,963

85

10,171

10,256

11,387

3,825

15,212

2.Soil and Water Conservation

289

289

175

175

352

352

3.Food Storage and Warehousing

4,581

30,000

34,581

21,092

90,000

1,11,092

42,251

92,000

1,34,251

4.Co-operation

23,000

2,09,037

2,32,036

98,673

1,36,127

2,34,800

26,316

14,062

40,379

5.Major and Medium Irrigation, etc.

1,070

74

1,144

6.Power Projects

3,26,183

3,56,618

6,82,801

2,78,944

1,45,530

4,24,474

2,01,528

99,459

3,00,987

7.Village and Small Industries

7,541

4,900

12,441

11,100

908

12,008

9,513

2,680

12,193

8.Other Industries and Minerals

35,239

26,559

61,798

47,375

37,278

84,654

32,044

55,227

87,271

9.Rural Development

291

350

640

134

451

585

286

286

10.Others

51,890

17,838

69,728

56,044

23,173

79,217

93,619

51,487

1,45,287

2.Non-Developmental Purposes (a + b)

246

39,613

39,859

134

58,305

58,439

725

71,334

72,059

a)Government Servants (other than Housing)

210

24,120

24,330

74

27,692

27,766

667

30,225

30,893

b)Miscellaneous

36

15,493

15,529

60

30,613

30,673

58

41,109

41,167

V.Inter-State Settlement

306

306

414

414

VI.Contingency Fund

1,90,020

1,90,020

2,22,956

2,22,956

97,407

97,407

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

26,06,062

26,06,062

28,14,370

28,14,370

30,99,832

30,99,832

1.State Provident Funds

17,75,177

17,75,177

19,57,870

19,57,870

22,45,736

22,45,736

2.Others

8,30,885

8,30,885

8,56,500

8,56,500

8,54,096

8,54,096

VIII.Reserve Funds (1 to 4)

21,10,717

21,10,717

17,17,879

17,17,879

15,39,195

15,39,195

1.Depreciation/Renewal Reserve Funds

4,082

4,082

3,175

3,175

6,331

6,331

2.Sinking Funds

7,34,087

7,34,087

5,26,611

5,26,611

5,56,956

5,56,956

3.Famine Relief Fund

83

83

-238

-238

4.Others

13,72,548

13,72,548

11,88,011

11,88,011

9,76,146

9,76,146

IX.Deposits and Advances (1 to 4)

15,389

1,45,75,518

1,45,90,907

18,836

1,63,98,875

1,64,17,711

13,900

2,16,38,669

2,16,52,569

1.Civil Deposits

48,50,151

48,50,151

57,54,841

57,54,841

72,28,691

72,28,691

2.Deposits of Local Funds

15,389

70,62,194

70,77,583

18,836

84,94,404

85,13,240

13,900

1,07,95,472

1,08,09,372

3.Civil Advances

2,66,787

2,66,787

3,21,153

3,21,153

4,19,106

4,19,106

4.Others

23,96,386

23,96,386

18,28,477

18,28,477

31,95,399

31,95,399

X.Suspense and Miscellaneous (1 to 4)

12,78,65,204

12,78,65,204

19,65,29,217

19,65,29,217

17,77,33,971

17,77,33,971

1.Suspense

-12,26,637

-12,26,637

-6,92,033

-6,92,033

-7,72,954

-7,72,954

2.Cash Balance Investment Accounts

8,66,70,496

8,66,70,496

11,34,69,530

11,34,69,530

11,72,66,776

11,72,66,776

3.Deposits with RBI

2,58,01,897

2,58,01,897

6,28,26,115

6,28,26,115

3,55,77,326

3,55,77,326

4.Others

1,66,19,448

1,66,19,448

2,09,25,604

2,09,25,604

2,56,62,824

2,56,62,824

XI.Appropriation to Contingency Fund

1,85,060

1,85,060

-74,000

-74,000

52,000

52,000

XII.Remittances

86,54,355

86,54,355

1,06,65,611

1,06,65,611

1,23,60,521

1,23,60,521

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

40,95,958

-8,53,274

42,94,273

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

-7,01,283

24,85,716

-29,53,247

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

33,94,675

16,32,441

13,41,026

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

33,94,674

16,32,439

13,41,028

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

-1,82,671

-4,78,262

-8,79,327

a)Opening Balance

-4,11,809

-4,60,983

-3,11,302

b)Closing Balance

-5,94,479

-9,39,246

-11,90,629

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

34,76,071

21,27,510

22,16,009

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

1,01,274

-16,808

4,346

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE 

All States 

 (Rs. lakh)

Item

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,54,84,436

15,32,14,000

16,86,98,436

1,62,90,724

14,46,07,801

16,08,98,525

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,54,70,036

58,55,826

2,13,25,862

1,62,76,855

55,77,099

2,18,53,953

I.Total Capital Outlay (1 + 2)

1,43,47,048

13,78,365

1,57,25,413

1,53,51,417

6,73,286

1,60,24,703

1.Developmental (a + b)

1,38,56,425

12,50,988

1,51,07,413

1,47,54,468

5,98,138

1,53,52,606

(a)Social Services (1 to 9)

32,81,349

1,47,490

34,28,838

32,72,746

1,45,978

34,18,724

1.Education, Sports, Art and Culture

5,67,097

4,044

5,71,141

4,34,507

3,786

4,38,293

2.Medical and Public Health

4,72,499

2,949

4,75,447

4,04,720

2,856

4,07,575

3.Family Welfare

9,096

9,096

17,068

17,068

4.Water Supply and Sanitation

11,06,305

79,607

11,85,912

11,33,420

1,06,171

12,39,591

5.Housing

1,12,668

23,526

1,36,195

1,79,175

22,960

2,02,135

6.Urban Development

5,11,959

5,925

5,17,883

7,06,307

5,997

7,12,304

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

2,82,750

23,549

3,06,299

2,11,592

1,189

2,12,781

8.Social Security and Welfare

1,17,332

1,192

1,18,525

96,861

1,817

98,678

9.Others *

1,01,643

6,698

1,08,341

89,097

1,202

90,121

(b)Economic Services (1 to 10)

1,05,75,077

11,03,498

1,16,78,575

1,14,81,722

4,52,161

1,19,33,882

1.Agriculture and Allied Activities (i to xi)

4,49,368

91,664

5,41,032

4,15,044

-883

4,14,162

i)Crop Husbandry

40,541

598

41,140

55,446

693

56,139

ii)Soil and Water Conservation

86,628

2,989

89,617

45,643

3,999

49,642

iii)Animal Husbandry

26,470

26,470

18,925

18,925

iv) Dairy Development

3,561

3,561

948

948

v)Fisheries

23,293

2

23,295

20,493

4,000

24,493

vi)Forestry and Wild Life

1,01,331

1,435

1,02,766

1,01,432

210

1,01,643

vii)Plantations

734

734

611

611

viii)Food Storage and Warehousing

4,696

86,289

90,986

18,774

-9,985

8,789

ix)Agricultural Research and Education

4,194

4,194

23,125

23,125

x)Co-operation

1,55,412

350

1,55,761

1,27,635

200

1,27,835

xi)Others @

2,507

2,507

2,012

2,012

2.Rural Development

6,50,880

5,221

6,56,102

18,35,494

5,621

18,41,115

3.Special Area Programmes

3,30,255

15,000

3,45,255

2,49,301

15,000

2,64,301

of which:

 

 

 

 

 

 

Hill Areas

15,286

15,286

14,707

14,707

4.Major and Medium Irrigation and Flood Control

42,65,418

6,07,268

48,72,686

43,50,442

2,40,103

45,90,546

5.Energy

16,85,033

1,87,782

18,72,815

14,32,591

1,15,167

15,47,758

6.Industry and Minerals (i to iv)

1,52,074

19,052

1,71,124

1,26,180

7,405

1,33,585

i)Village and Small Industries

50,474

17

50,490

46,326

28

46,354

ii)Iron and Steel Industries

393

393

5,622

5,622

iii)Non-Ferrous Mining and Metallurgical Industries

2,651

2,651

4,885

4,885

iv)Others #

98,556

19,035

1,17,591

69,348

7,376

76,724

7.Transport (i + ii)

28,07,558

1,53,812

29,61,370

28,30,513

55,379

28,85,891

i)Roads and Bridges

26,73,629

1,24,325

27,97,954

26,98,348

39,775

27,38,123

ii)Others **

1,33,929

29,487

1,63,416

1,32,164

15,604

1,47,768

8.Communications

4,265

40

4,305

4,265

40

4,305

9.Science, Technology and Environment

7,835

7,835

3,976

3,976

10.General Economic Services (i + ii)

2,22,390

23,660

2,46,050

2,33,915

14,328

2,48,244

i)Tourism

80,291

80,291

68,695

5,200

73,895

ii)Others @@

1,42,100

23,660

1,65,759

1,65,220

9,128

1,74,349

2.Non-Developmental (General Services)

4,90,622

1,27,377

6,18,000

5,96,949

75,148

6,72,097

II.Discharge of Internal Debt (1 to 8)

53,77,003

53,77,003

89,09,125

89,09,125

1.Market Loans

12,35,352

12,35,352

13,52,093

13,52,093

2.Loans from LIC

1,23,636

1,23,636

1,24,158

1,24,158

3.Loans from SBI and other Banks

2,27,128

2,27,128

4,13,761

4,13,761

4.Loans from NABARD

2,38,263

2,38,263

3,12,555

3,12,555

5.Loans from National Co-operative Development Corporation

40,426

40,426

45,079

45,079

6.WMA from RBI

20,03,725

20,03,725

48,44,651

48,44,651

7.Special Securities issued to NSSF

7,14,763

7,14,763

9,85,535

9,85,535

8.Others

7,93,711

7,93,711

8,31,293

8,31,293

of which:

 

 

 

 

 

 

Land Compensation Bonds

1,85,094

1,85,094

1,73,144

1,73,144

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

7,86,522

7,86,522

7,99,293

7,99,293

1.State Plan Schemes

7,09,515

7,09,515

7,07,429

7,07,429

of which:

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

4,807

4,807

4,459

4,091

3.Centrally Sponsored Schemes

13,684

13,684

13,382

13,382

4.Non-Plan (i to ii)

36,739

36,739

15,745

15,745

i) Relief for Natural Calamities

ii)Others

36,739

36,739

15,745

15,745

5.Ways and Means Advances from Centre

1,000

1,000

36,000

36,000

6.Loans for Special Schemes

1,566

1,566

1,573

1,573

7.Others

19,210

19,210

20,705

20,705

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

11,22,988

5,44,790

16,67,778

9,25,438

4,53,806

13,79,244

1.Developmental Purposes (a + b)

11,22,898

4,81,877

16,04,775

9,25,328

3,85,258

13,10,586

a)Social Services ( 1 to 7)

6,26,568

1,12,697

7,39,265

4,57,013

1,26,883

5,83,896

1.Education, Sports, Art and Culture

575

860

1,435

815

665

1,480

2.Medical and Public Health

14,234

61

14,295

6,656

6,656

3.Family Welfare

195

195

49

49

4.Water Supply and Sanitation

1,06,907

5,543

1,12,450

1,80,625

5,215

1,85,840

5.Housing

3,79,631

7,052

3,86,683

54,212

6,587

60,800

6.Government Servants (Housing)

1,906

67,693

69,599

1,656

76,324

77,980

7.Others

1,23,119

31,488

1,54,607

2,12,999

38,092

2,51,091

b)Economic Services (1 to 10)

4,96,330

3,69,180

8,65,510

4,68,315

2,58,375

7,26,690

1.Crop Husbandry

9,947

4,973

14,919

4,910

1,343

6,253

2.Soil and Water Conservation

3.Food Storage and Warehousing

37,364

90,000

1,27,364

38,000

90,000

1,28,000

4.Co-operation

42,432

14,777

57,209

23,410

11,821

35,231

5.Major and Medium Irrigation, etc.

58

58

385

385

6.Power Projects

2,99,022

1,60,510

4,59,532

3,11,888

65,940

3,77,828

7.Village and Small Industries

9,284

2,420

11,704

6,347

2,265

8,612

8.Other Industries and Minerals

28,639

37,524

66,163

15,013

32,393

47,406

9.Rural Development

626

626

8,113

8,113

10.Others

69,016

58,919

1,27,936

60,249

54,613

1,14,862

2.Non-Developmental Purposes (a + b)

90

62,912

63,002

110

68,548

68,658

a)Government Servants (other than Housing)

50

43,650

43,700

70

45,964

46,034

b)Miscellaneous

40

19,263

19,303

40

22,584

22,624

V.Inter-State Settlement

15

15

15

15

VI.Contingency Fund

1,57,797

1,57,797

1,31,582

1,31,582

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

35,49,021

35,49,021

37,22,361

37,22,361

1.State Provident Funds

22,78,604

22,78,604

23,85,354

23,85,354

2.Others

12,70,417

12,70,417

13,37,007

13,37,007

VIII.Reserve Funds (1 to 4)

23,42,558

23,42,558

21,98,328

21,98,328

1.Depreciation/Renewal Reserve Funds

17,783

17,783

18,122

18,122

2.Sinking Funds

6,25,911

6,25,911

7,97,002

7,97,002

3.Famine Relief Fund

1,463

1,463

29

29

4.Others

16,97,401

16,97,401

13,83,175

13,83,175

IX.Deposits and Advances (1 to 4)

14,400

2,01,54,092

2,01,68,492

13,870

2,22,00,781

2,22,14,650

1.Civil Deposits

55,10,376

55,10,376

58,31,940

58,31,940

2.Deposits of Local Funds

14,400

1,06,40,656

1,06,55,056

13,870

1,16,82,995

1,16,96,864

3.Civil Advances

2,74,680

2,74,680

3,06,230

3,06,230

4.Others

37,28,380

37,28,280

43,79,616

43,79,616

X.Suspense and Miscellaneous (1 to 4)

11,10,54,059

11,10,54,059

9,70,81,597

9,70,81,597

1.Suspense

16,02,903

16,02,903

15,94,417

15,94,417

2.Cash Balance Investment Accounts

6,14,08,843

6,14,08,843

5,24,75,211

5,24,75,211

3.Deposits with RBI

2,37,24,767

2,37,24,767

2,54,22,617

2,54,22,617

4.Others

2,43,17,546

2,43,17,546

1,75,89,352

1,75,89,352

XI.Appropriation to Contingency Fund

41,500

41,500

XII.Remittances

78,28,278

78,28,278

84,37,627

84,37,627

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

10,70,060

-32,29,538

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

-27,05,799

6,57,472

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

-16,35,739

-25,72,066

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

-16,35,739

-25,72,065

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

-13,37,072

-15,49,945

a)Opening Balance

-16,072

-11,74,653

b)Closing Balance

-13,53,144

-27,24,598

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

-3,02,667

-8,75,119

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

4,000

-1,47,000

'See Notes on Appendix IV'.

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