| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ALL STATES | | 2016-17 (Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 78,895,011.8 | 54,475,847.0 | 57,241,393.5 | 60,909,254.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 6,213,234.4 | 6,653,980.0 | 6,586,100.4 | 7,759,509.7 | | I. Total Capital Outlay (1 + 2) | 3,921,884.7 | 4,788,506.4 | 4,707,132.1 | 5,377,949.8 | | 1. Development (a + b) | 3,733,177.3 | 4,487,936.5 | 4,419,303.0 | 5,027,809.7 | | (a) Social Services (1 to 9) | 837,823.7 | 1,196,868.6 | 1,167,874.0 | 1,407,902.0 | | 1. Education, Sports, Art and Culture | 116,811.3 | 186,543.2 | 179,513.4 | 208,522.3 | | 2. Medical and Public Health | 135,901.9 | 161,768.2 | 162,315.4 | 196,228.8 | | 3. Family Welfare | 1,274.3 | 3,285.4 | 4,516.9 | 4,473.8 | | 4. Water Supply and Sanitation | 227,509.2 | 322,874.1 | 324,870.7 | 356,901.6 | | 5. Housing | 100,326.7 | 94,788.9 | 111,051.9 | 171,470.3 | | 6. Urban Development | 124,201.9 | 205,232.9 | 195,695.1 | 250,405.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 63,997.7 | 121,273.3 | 111,472.4 | 123,450.8 | | 8. Social Security and Welfare | 29,703.5 | 52,918.5 | 39,279.9 | 48,651.7 | | 9. Others * | 38,097.1 | 48,184.1 | 39,158.3 | 47,796.8 | | (b) Economic Services (1 to 10) | 2,895,353.5 | 3,291,067.9 | 3,251,429.0 | 3,619,907.7 | | 1. Agriculture and Allied Activities (i to xi) | 163,603.9 | 162,684.8 | 156,299.8 | 188,578.1 | | i) Crop Husbandry | 17,453.0 | 32,558.2 | 25,329.1 | 42,249.2 | | ii) Soil and Water Conservation | 18,591.9 | 37,442.2 | 36,963.0 | 35,918.4 | | iii) Animal Husbandry | 7,463.4 | 10,202.0 | 9,351.2 | 10,982.5 | | iv) Dairy Development | 858.6 | 929.5 | 511.7 | 1,718.6 | | v) Fisheries | 8,223.1 | 10,678.8 | 10,855.7 | 11,355.1 | | vi) Forestry and Wild Life | 33,383.8 | 24,808.6 | 25,984.1 | 34,146.4 | | vii) Plantations | – | 0.0 | 0.0 | – | | viii) Food Storage and Warehousing | 62,029.9 | 23,788.6 | 21,934.0 | 31,807.8 | | ix) Agricultural Research and Education | 2,324.4 | 3,376.1 | 3,556.3 | 2,967.2 | | x) Co-operation | 5,720.9 | 9,451.0 | 14,670.8 | 8,058.8 | | xi) Others @ | 7,554.9 | 9,449.8 | 7,143.9 | 9,374.0 | | 2. Rural Development | 238,987.1 | 366,136.6 | 339,655.6 | 425,888.8 | | 3. Special Area Programmes | 42,171.4 | 61,059.4 | 61,803.0 | 71,375.5 | | of which: Hill Areas | 1,287.5 | 1,761.8 | 3,913.1 | 4,579.6 | | 4. Major and Medium Irrigation and Flood Control | 832,596.7 | 1,035,511.7 | 945,765.8 | 1,118,190.5 | | 5. Energy | 531,296.5 | 443,787.6 | 489,036.3 | 455,575.2 | | 6. Industry and Minerals (i to iv) | 40,934.8 | 40,053.6 | 42,787.7 | 63,010.7 | | i) Village and Small Industries | 23,562.3 | 12,341.7 | 14,026.4 | 16,485.7 | | ii) Iron and Steel Industries | 3,364.0 | 6,350.4 | 5,679.7 | 2,819.4 | | iii) Non-Ferrous Mining and Metallurgical Industries | 318.9 | 329.5 | 572.4 | 157.8 | | iv) Others # | 13,689.7 | 21,032.0 | 22,509.2 | 43,547.7 | | 7. Transport (i + ii) | 948,028.0 | 1,014,895.5 | 1,079,949.1 | 1,111,079.6 | | i) Roads and Bridges | 897,601.4 | 962,897.0 | 974,452.4 | 1,015,794.9 | | ii) Others ** | 50,426.6 | 51,998.5 | 105,496.7 | 95,284.7 | | 8. Communications | 71.8 | 2,000.0 | 1,000.0 | 5,400.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ALL STATES | | 2016-17 (Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 1,124.4 | 7,149.9 | 3,719.2 | 9,915.0 | | 10. General Economic Services (i + ii) | 96,538.9 | 157,788.8 | 131,412.4 | 170,894.5 | | i) Tourism | 23,185.6 | 56,125.3 | 51,650.3 | 38,500.0 | | ii) Others @@ | 73,353.3 | 101,663.5 | 79,762.1 | 132,394.5 | | 2. Non-Development (General Services) | 188,707.4 | 300,569.9 | 287,829.1 | 350,140.1 | | II. Discharge of Internal Debt (1 to 8) | 2,121,881.8 | 2,529,369.8 | 2,267,855.3 | 2,927,692.4 | | 1. Market Loans | 415,237.7 | 742,644.6 | 740,832.3 | 1,190,290.5 | | 2. Loans from LIC | 8,261.1 | 8,243.8 | 7,944.2 | 7,523.5 | | 3. Loans from SBI and other Banks | 30,341.6 | 73,380.5 | 45,380.5 | 74,093.3 | | 4. Loans from NABARD | 136,522.5 | 152,138.1 | 150,095.0 | 170,144.9 | | 5. Loans from National Co-operative Development Corporation | 5,049.8 | 5,236.2 | 4,999.4 | 5,491.7 | | 6. WMA from RBI | 1,104,131.9 | 1,044,155.5 | 867,246.8 | 991,305.4 | | 7. Special Securities issued to NSSF | 371,846.0 | 427,763.0 | 374,466.0 | 387,906.6 | | 8. Others | 50,491.3 | 75,807.9 | 76,891.0 | 100,936.5 | | of which: Land Compensation Bonds | 21,599.5 | 43,393.7 | 43,390.8 | 67,363.8 | | III. Repayment of Loans to the Centre (1 to 7) | 125,282.9 | 129,196.6 | 133,737.0 | 142,794.4 | | 1. State Plan Schemes | 112,421.8 | 105,056.1 | 104,612.6 | 99,566.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | – | 0.2 | 0.2 | 0.2 | | 3. Centrally Sponsored Schemes | 6.2 | 340.7 | 316.9 | 64.5 | | 4. Non-Plan (i + ii) | 5,330.0 | 5,363.3 | 5,296.7 | 3,612.1 | | i) Relief for Natural Calamities | – | – | – | – | | ii) Others | 5,330.0 | 5,363.3 | 5,296.7 | 3,612.1 | | 5. Ways and Means Advances from Centre | 45.6 | 59.9 | 12.9 | 12.2 | | 6. Loans for Special Schemes | 8.1 | 4.9 | 5.1 | 5.3 | | 7. Others | 7,471.2 | 18,371.5 | 23,492.7 | 39,533.3 | | IV. Loans and Advances by State Governments (1+2) | 1,178,658.5 | 324,443.4 | 390,003.4 | 376,471.9 | | 1. Development Purposes (a + b) | 1,173,814.5 | 317,111.9 | 383,024.9 | 369,231.0 | | a) Social Services (1 to 7) | 96,422.3 | 114,494.8 | 142,505.4 | 141,918.1 | | 1. Education, Sports, Art and Culture | 478.4 | 440.0 | 1,994.0 | 598.4 | | 2. Medical and Public Health | 5,339.6 | 5,312.6 | 6,152.1 | 5,978.5 | | 3. Family Welfare | 0.2 | – | – | – | | 4. Water Supply and Sanitation | 20,654.1 | 31,025.3 | 33,379.5 | 38,042.9 | | 5. Housing | 6,935.6 | 6,022.5 | 7,506.1 | 7,678.1 | | 6. Government Servants (Housing) | 15,930.8 | 20,315.9 | 15,199.5 | 15,579.1 | | 7. Others | 47,083.6 | 51,378.4 | 78,274.2 | 74,041.1 | | b) Economic Services (1 to 10) | 1,077,392.2 | 202,617.2 | 240,519.5 | 227,312.9 | | 1. Crop Husbandry | 3,236.4 | 2,234.1 | 2,635.1 | 2,468.7 | | 2. Soil and Water Conservation | – | 0.0 | 0.0 | – | | 3. Food Storage and Warehousing | 315,956.3 | 22,097.8 | 22,493.6 | 6,567.8 | | 4. Co-operation | 24,384.6 | 9,509.9 | 45,737.9 | 49,953.9 | | 5. Major and Medium Irrigation, etc. | 21.4 | 25.0 | 25.0 | 23,167.8 | | 6. Power Projects | 679,436.1 | 106,824.2 | 77,596.2 | 79,482.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ALL STATES | | 2016-17 (Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 6,252.5 | 2,921.1 | 3,168.8 | 1,575.1 | | 8. Other Industries and Minerals | 2,781.1 | 14,632.4 | 9,337.0 | 11,098.2 | | 9. Rural Development | 36.9 | 576.5 | 72.0 | 578.0 | | 10. Others | 45,286.9 | 43,796.1 | 79,453.9 | 52,421.4 | | 2. Non-Development Purposes (a + b) | 4,844.0 | 7,331.4 | 6,978.5 | 7,240.9 | | a) Government Servants (other than Housing) | 4,794.0 | 7,023.3 | 6,658.5 | 6,701.9 | | b) Miscellaneous | 50.0 | 308.1 | 320.0 | 539.0 | | V. Inter-State Settlement | 504.8 | 1.0 | 1.0 | 1.0 | | VI. Contingency Fund | 8,651.8 | 19,860.0 | 20,296.4 | 20,110.0 | | VII. State Provident Funds, etc. (1+2) | 1,045,660.7 | 1,081,239.4 | 1,217,589.8 | 1,042,685.0 | | 1. State Provident Funds | 540,665.1 | 601,399.5 | 592,730.6 | 615,167.5 | | 2. Others | 504,995.6 | 479,839.9 | 624,859.3 | 427,517.6 | | VIII. Reserve Funds (1 to 4) | 535,758.6 | 527,671.5 | 554,367.9 | 779,054.6 | | 1. Depreciation/Renewal Reserve Funds | 3,709.3 | 953.7 | 813.7 | 658.6 | | 2. Sinking Funds | 160,663.6 | 146,396.4 | 154,671.3 | 255,289.7 | | 3. Famine Relief Fund | – | 5,055.7 | 24,330.4 | 5,206.3 | | 4. Others | 371,385.6 | 375,265.7 | 374,552.5 | 517,900.0 | | IX. Deposits and Advances (1 to 4) | 6,387,036.1 | 6,938,008.0 | 7,157,315.2 | 7,855,183.8 | | 1. Civil Deposits | 2,136,031.7 | 2,122,296.7 | 2,184,759.8 | 2,249,091.8 | | 2. Deposits of Local Funds | 2,140,902.4 | 2,493,035.7 | 2,579,603.4 | 2,564,284.1 | | 3. Civil Advances | 79,083.0 | 71,501.4 | 67,452.2 | 72,758.9 | | 4. Others | 2,031,019.0 | 2,251,174.3 | 2,325,499.8 | 2,969,049.0 | | X. Suspense and Miscellaneous (1 to 4) | 60,746,999.3 | 36,791,095.1 | 39,478,000.0 | 40,998,347.6 | | 1. Suspense | 614,182.2 | 383,706.5 | 424,562.0 | 462,231.5 | | 2. Cash Balance Investment Accounts | 33,670,456.9 | 22,411,838.5 | 26,365,499.1 | 27,294,386.0 | | 3. Deposits with RBI | 17,015,628.1 | 5,688,327.6 | 4,451,918.1 | 4,739,175.0 | | 4. Others | 9,446,732.0 | 8,307,222.6 | 8,236,020.8 | 8,502,555.1 | | XI. Appropriation to Contingency Fund | – | 1,500.0 | 2,000.0 | – | | XII. Remittances | 2,822,692.8 | 1,344,955.9 | 1,313,095.3 | 1,388,963.5 | | A. Surplus (+)/Deficit (–) on Revenue Account | -404,911.7 | 68,494.8 | -610,788.6 | 292,186.8 | | B. Surplus (+)/Deficit (–) on Capital Account | 540,594.4 | -581,890.3 | -644,312.2 | -692,985.5 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 135,682.6 | -513,395.5 | -1,255,100.9 | -400,798.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 135,682.5 | -513,395.6 | -1,255,101.1 | -400,798.7 | | i. Increase (+)/Decrease (–) in Cash Balances | 98,331.1 | -168,701.1 | -486,825.9 | -137,888.4 | | a) Opening Balance | -118,850.8 | -240,447.0 | -10,478.1 | -290,912.7 | | b) Closing Balance | -20,519.7 | -409,148.0 | -497,303.9 | -428,801.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 6,835.8 | -340,896.2 | -766,639.2 | -259,910.3 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 30,515.6 | -3,798.3 | -1,636.0 | -3,000.0 | |