| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 99,45,21,507.1 | 74,92,35,935.0 | 72,77,35,052.2 | 77,70,75,984.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 7,03,37,033.3 | 8,83,85,654.6 | 8,20,28,036.6 | 10,50,77,304.1 | | I. Total Capital Outlay (1 + 2) | 4,18,37,722.1 | 5,98,22,424.6 | 5,04,30,195.6 | 6,66,94,829.7 | | 1. Development (a + b) | 3,95,87,058.0 | 5,54,89,913.3 | 4,69,60,853.3 | 6,24,38,843.0 | | (a) Social Services (1 to 9) | 88,92,753.9 | 1,78,32,230.2 | 1,38,11,765.4 | 2,10,87,886.3 | | 1. Education, Sports, Art and Culture | 12,54,708.0 | 29,78,455.7 | 20,81,886.2 | 29,08,959.2 | | 2. Medical and Public Health | 13,28,855.0 | 24,58,807.4 | 22,67,438.4 | 34,35,493.1 | | 3. Family Welfare | 70,146.5 | 75,577.2 | 52,715.3 | 1,08,318.9 | | 4. Water Supply and Sanitation | 28,39,075.0 | 50,43,204.3 | 45,21,715.4 | 70,95,580.3 | | 5. Housing | 4,34,352.0 | 11,91,739.0 | 9,68,932.1 | 13,55,196.0 | | 6. Urban Development | 17,73,554.7 | 41,28,340.4 | 24,81,471.8 | 39,32,361.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,13,498.8 | 9,65,947.6 | 7,78,998.4 | 12,95,233.3 | | 8. Social Security and Welfare | 2,36,752.2 | 6,00,879.9 | 3,77,308.6 | 5,29,803.0 | | 9. Others * | 2,41,811.8 | 3,89,278.7 | 2,81,299.1 | 4,26,941.3 | | (b) Economic Services (1 to 10) | 3,06,94,304.1 | 3,76,57,683.0 | 3,31,49,088.0 | 4,13,50,956.6 | | 1. Agriculture and Allied Activities (i to xi) | 21,64,166.9 | 20,47,127.5 | 15,98,320.3 | 20,17,001.1 | | i) Crop Husbandry | 1,08,979.7 | 4,10,988.3 | 2,79,046.1 | 4,37,010.2 | | ii) Soil and Water Conservation | 1,22,721.4 | 2,55,573.8 | 2,33,310.8 | 2,51,628.1 | | iii) Animal Husbandry | 71,603.1 | 1,60,392.0 | 1,43,170.8 | 1,69,470.7 | | iv) Dairy Development | 8,436.1 | 10,375.2 | 11,249.9 | 7,068.8 | | v) Fisheries | 77,447.8 | 1,62,174.0 | 1,21,426.4 | 1,60,734.4 | | vi) Forestry and Wild Life | 3,94,596.2 | 4,94,781.3 | 3,95,127.2 | 5,28,740.7 | | vii) Plantations | – | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 12,55,692.3 | 3,57,723.9 | 2,85,855.5 | 2,63,729.1 | | ix) Agricultural Research and Education | 11,328.2 | 18,787.2 | 14,918.3 | 19,939.2 | | x) Co-operation | 76,657.7 | 94,120.3 | 72,221.0 | 1,03,965.1 | | xi) Others @ | 36,704.3 | 82,211.6 | 41,994.3 | 74,714.8 | | 2. Rural Development | 25,59,642.3 | 49,55,675.7 | 39,29,873.8 | 48,64,239.9 | | 3. Special Area Programmes | 4,38,335.5 | 8,24,306.7 | 6,55,083.3 | 7,87,981.1 | | of which: Hill Areas | 14,879.2 | 20,380.5 | 17,794.9 | 29,879.7 | | 4. Major and Medium Irrigation and Flood Control | 81,85,060.4 | 1,04,99,395.2 | 85,40,824.1 | 1,11,73,101.9 | | 5. Energy | 48,42,205.8 | 31,17,566.3 | 36,51,736.4 | 32,43,098.1 | | 6. Industry and Minerals (i to iv) | 2,92,214.2 | 7,18,636.8 | 4,60,421.9 | 6,06,663.0 | | i) Village and Small Industries | 99,674.4 | 2,07,520.7 | 1,38,166.6 | 1,82,120.5 | | ii) Iron and Steel Industries | 10,157.7 | 13,357.5 | 12,625.5 | 2,182.7 | | iii) Non-Ferrous Mining and Metallurgical Industries | 1,186.8 | 2,839.3 | 7,486.1 | 7,157.4 | | iv) Others # | 1,81,195.4 | 4,94,919.3 | 3,02,143.7 | 4,15,202.5 | | 7. Transport (i + ii) | 1,12,89,034.0 | 1,33,19,101.6 | 1,28,20,127.9 | 1,62,31,222.9 | | i) Roads and Bridges | 1,06,53,321.5 | 1,22,62,148.1 | 1,20,92,760.0 | 1,49,33,264.0 | | ii) Others ** | 6,35,712.5 | 10,56,953.5 | 7,27,367.9 | 12,97,959.0 | | 8. Communications | 25,000.0 | 11,500.1 | 7,600.0 | 11,500.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 9,185.8 | 1,42,239.0 | 55,916.2 | 65,752.9 | | 10. General Economic Services (i + ii) | 8,89,459.1 | 20,22,134.2 | 14,29,184.1 | 23,50,395.6 | | i) Tourism | 2,28,523.8 | 5,67,817.7 | 4,29,658.9 | 5,93,308.1 | | ii) Others @@ | 6,60,935.3 | 14,54,316.6 | 9,99,525.3 | 17,57,087.5 | | 2. Non-Development (General Services) | 22,50,664.1 | 43,32,511.4 | 34,69,342.3 | 42,55,986.7 | | II. Discharge of Internal Debt (1 to 8) | 4,01,63,628.5 | 3,55,55,125.3 | 4,26,57,225.0 | 4,73,57,822.2 | | 1. Market Loans | 1,43,49,169.5 | 1,35,26,817.4 | 1,34,83,316.0 | 1,87,70,245.3 | | 2. Loans from LIC | 67,980.7 | 56,417.7 | 56,123.1 | 50,496.8 | | 3. Loans from SBI and other Banks | 8,96,419.1 | 15,84,960.6 | 12,84,860.6 | 15,91,649.6 | | 4. Loans from NABARD | 20,46,111.8 | 21,90,091.3 | 21,91,263.7 | 24,99,163.2 | | 5. Loans from National Co-operative Development Corporation | 1,04,702.6 | 1,02,803.2 | 10,26,919.9 | 1,13,531.9 | | 6. WMA from RBI | 1,68,05,049.0 | 1,21,99,054.1 | 1,67,02,492.2 | 1,52,11,564.1 | | 7. Special Securities issued to NSSF | 41,30,977.2 | 41,43,909.9 | 40,74,314.9 | 42,29,207.6 | | 8. Others | 17,63,218.6 | 17,51,071.2 | 38,37,934.7 | 48,91,963.8 | | of which: Land Compensation Bonds | 6,95,294.2 | 6,90,704.3 | 6,90,704.1 | 13,21,734.3 | | III. Repayment of Loans to the Centre (1 to 7) | 18,50,923.8 | 20,45,162.3 | 19,85,793.1 | 22,39,468.1 | | 1. State Plan Schemes | 10,83,246.8 | 10,63,925.5 | 10,81,383.4 | 10,87,190.4 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | 2,368.5 | 2,530.1 | 2,530.1 | 2,529.7 | | 3. Centrally Sponsored Schemes | 619.8 | 883.0 | 928.1 | 838.6 | | 4. Non-Plan (i + ii) | 5,10,474.4 | 5,49,174.1 | 5,14,295.3 | 6,36,044.5 | | i) Relief for Natural Calamities | – | – | – | – | | ii) Others | 5,10,474.4 | 5,49,174.1 | 5,14,295.3 | 6,36,044.5 | | 5. Ways and Means Advances from Centre | – | 0.0 | 0.0 | 0.0 | | 6. Loans for Special Schemes | 244.6 | 244.3 | 232.7 | 264.6 | | 7. Others | 2,53,969.6 | 4,28,405.3 | 3,86,423.5 | 5,12,600.2 | | IV. Loans and Advances by State Governments (1+2) | 41,86,227.0 | 47,46,957.0 | 49,42,175.7 | 55,88,397.8 | | 1. Development Purposes (a + b) | 40,74,837.4 | 46,30,754.1 | 47,58,994.8 | 55,01,081.4 | | a) Social Services (1 to 7) | 15,15,453.4 | 22,57,375.3 | 23,22,246.4 | 28,48,050.4 | | 1. Education, Sports, Art and Culture | 79,588.8 | 96,784.1 | 97,480.5 | 75,784.1 | | 2. Medical and Public Health | 81,558.0 | 72,062.2 | 74,462.2 | 72,062.2 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 5,86,954.9 | 7,65,272.2 | 7,39,480.2 | 10,37,847.8 | | 5. Housing | 1,03,434.5 | 1,39,560.5 | 1,41,467.6 | 1,54,932.5 | | 6. Government Servants (Housing) | 97,027.4 | 1,28,535.8 | 62,110.5 | 1,21,463.5 | | 7. Others | 5,66,889.8 | 10,55,160.6 | 12,07,245.3 | 13,85,960.3 | | b) Economic Services (1 to 10) | 25,59,384.1 | 23,73,378.8 | 24,36,748.5 | 26,53,031.0 | | 1. Crop Husbandry | 64,243.7 | 45,291.7 | 86,510.2 | 44,087.0 | | 2. Soil and Water Conservation | – | – | – | – | | 3. Food Storage and Warehousing | 64,211.6 | 1,00,938.1 | 70,559.3 | 77,028.1 | | 4. Co-operation | 1,14,746.1 | 80,354.2 | 1,18,476.9 | 1,50,654.5 | | 5. Major and Medium Irrigation, etc. | 68,818.4 | 6,33,954.9 | 6,33,954.9 | 8,94,543.3 | | 6. Power Projects | 13,03,513.4 | 6,34,485.6 | 5,44,770.1 | 5,13,265.8 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 9,201.9 | 33,091.1 | 40,082.1 | 50,059.0 | | 8. Other Industries and Minerals | 55,885.8 | 61,626.0 | 87,473.3 | 55,452.0 | | 9. Rural Development | 14.7 | 800.0 | 700.0 | 800.0 | | 10. Others | 8,78,748.4 | 7,82,837.2 | 8,54,221.7 | 8,67,141.4 | | 2. Non-Development Purposes (a + b) | 1,11,389.6 | 1,16,202.9 | 1,83,180.8 | 87,316.5 | | a) Government Servants (other than Housing) | 36,748.7 | 63,807.9 | 68,215.2 | 59,861.4 | | b) Miscellaneous | 74,640.9 | 52,395.0 | 1,14,965.6 | 27,455.0 | | V. Inter-State Settlement | 1,000.2 | 10.2 | 5.2 | 5.2 | | VI. Contingency Fund | 16,85,053.1 | 1,91,100.0 | 1,97,625.4 | 3,06,100.0 | | VII. State Provident Funds, etc. (1+2) | 1,86,32,385.2 | 1,92,76,281.0 | 1,96,38,441.1 | 2,29,18,293.0 | | 1. State Provident Funds | 73,59,680.7 | 82,44,748.0 | 74,50,628.2 | 79,17,316.7 | | 2. Others | 1,12,72,704.5 | 1,10,31,533.0 | 1,21,87,812.9 | 1,50,00,976.3 | | VIII. Reserve Funds (1 to 4) | 1,51,42,373.1 | 82,92,987.0 | 94,85,732.5 | 91,44,402.2 | | 1. Depreciation/Renewal Reserve Funds | 6,074.0 | 13,717.3 | 13,347.3 | 14,717.3 | | 2. Sinking Funds | 89,03,196.3 | 30,75,755.1 | 22,89,231.9 | 21,37,798.2 | | 3. Famine Relief Fund | 5.3 | 20.0 | 6.0 | 6.0 | | 4. Others | 62,33,097.5 | 52,03,494.6 | 71,83,147.3 | 69,91,880.6 | | IX. Deposits and Advances (1 to 4) | 8,81,18,613.4 | 9,34,90,037.3 | 10,13,77,203.3 | 10,68,98,858.2 | | 1. Civil Deposits | 3,00,83,692.8 | 3,20,80,524.9 | 3,32,94,078.1 | 3,20,12,417.6 | | 2. Deposits of Local Funds | 2,64,68,847.3 | 2,82,50,431.7 | 2,73,25,569.2 | 2,87,55,402.2 | | 3. Civil Advances | 6,15,001.4 | 9,25,649.9 | 4,77,401.7 | 5,27,343.9 | | 4. Others | 3,09,51,072.0 | 3,22,33,430.8 | 4,02,80,154.5 | 4,56,03,694.5 | | X. Suspense and Miscellaneous (1 to 4) | 74,93,38,183.4 | 50,89,47,049.8 | 48,10,91,791.5 | 49,94,85,019.6 | | 1. Suspense | 1,81,06,294.8 | 76,85,680.7 | 78,13,786.1 | 1,57,09,032.2 | | 2. Cash Balance Investment Accounts | 36,45,41,559.9 | 32,41,86,163.2 | 30,18,62,856.9 | 32,10,81,299.1 | | 3. Deposits with RBI | 23,47,40,880.3 | 8,43,25,103.9 | 8,84,36,229.0 | 9,46,61,137.9 | | 4. Others | 13,19,49,448.3 | 9,27,50,102.0 | 8,29,78,919.6 | 6,80,33,550.4 | | XI. Appropriation to Contingency Fund | 15,45,000.0 | – | 80,000.0 | 1,60,000.0 | | XII. Remittances | 3,20,20,397.3 | 1,68,68,800.5 | 1,58,48,863.8 | 1,62,82,788.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | -1,21,49,461.7 | 3,91,507.3 | -3,95,14,913.9 | -1,17,77,904.0 | | B. Surplus (+)/Deficit (–) on Capital Account | 4,49,74,427.2 | 1,49,069.3 | 3,43,61,167.2 | 67,49,914.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 3,28,24,965.4 | 5,40,576.6 | -51,53,746.7 | -50,27,989.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 3,28,24,968.6 | 5,40,577.9 | -51,53,747.4 | -50,27,989.2 | | i. Increase (+)/Decrease (–) in Cash Balances | 1,96,236.3 | -16,86,760.9 | -25,28,080.1 | -57,91,181.0 | | a) Opening Balance | 5,82,118.2 | 8,93,256.4 | 26,39,714.0 | 15,02,548.8 | | b) Closing Balance | 7,78,354.5 | -7,93,504.4 | 1,11,633.9 | -42,88,632.2 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 3,27,26,240.1 | 24,13,887.8 | -26,20,068.9 | 8,85,601.7 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -97,507.8 | -1,86,549.0 | -5,598.3 | -1,22,410.0 | $ : 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 2019-20 are taken from CAG and are provisional.
Source: Budget documents of state governments. Details in methodology. | |