| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,20,28,59,258.9 | 92,20,86,981.7 | 90,96,78,153.6 | 92,22,39,421.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,02,73,318.6 | 11,92,38,098.1 | 12,22,60,179.8 | 14,35,61,144.6 | | I. Total Capital Outlay (1 + 2) | 5,32,29,717.6 | 7,54,42,818.2 | 7,32,49,700.8 | 8,67,67,433.7 | | 1. Development (a + b) | 5,07,02,432.4 | 7,00,97,785.5 | 6,85,26,802.2 | 8,08,26,844.3 | | (a) Social Services (1 to 9) | 1,54,44,979.7 | 2,41,26,432.7 | 2,25,23,910.8 | 2,81,90,778.8 | | 1. Education, Sports, Art and Culture | 19,34,154.1 | 33,81,615.8 | 32,54,422.4 | 42,62,132.7 | | 2. Medical and Public Health | 25,35,010.4 | 41,07,346.7 | 42,88,286.4 | 45,99,285.3 | | 3. Family Welfare | 81,601.0 | 1,50,896.0 | 3,08,181.4 | 3,85,508.5 | | 4. Water Supply and Sanitation | 54,14,863.8 | 81,69,473.7 | 62,79,547.0 | 89,48,248.0 | | 5. Housing | 10,55,855.0 | 14,06,945.8 | 13,15,615.7 | 16,78,180.4 | | 6. Urban Development | 32,13,997.9 | 43,56,328.7 | 48,25,934.1 | 52,56,859.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,11,213.9 | 14,25,782.8 | 13,53,877.1 | 17,89,003.7 | | 8. Social Security and Welfare | 2,16,387.0 | 5,48,452.9 | 4,16,778.5 | 5,58,139.4 | | 9. Others * | 2,81,896.6 | 5,79,590.5 | 4,81,268.2 | 7,13,421.2 | | (b) Economic Services (1 to 10) | 3,52,57,452.7 | 4,59,71,352.9 | 4,60,02,891.4 | 5,26,36,065.6 | | 1. Agriculture and Allied Activities (i to xi) | 24,24,978.1 | 24,82,396.7 | 23,12,444.7 | 30,09,215.8 | | i) Crop Husbandry | 1,62,175.4 | 4,52,227.7 | 3,35,541.5 | 5,16,078.7 | | ii) Soil and Water Conservation | 2,51,676.9 | 3,16,543.8 | 3,02,000.9 | 4,15,075.5 | | iii) Animal Husbandry | 1,33,685.2 | 1,64,855.0 | 1,39,901.7 | 1,85,479.0 | | iv) Dairy Development | 1,475.5 | 13,215.6 | 11,429.5 | 20,377.3 | | v) Fisheries | 88,663.2 | 1,76,705.4 | 1,50,199.2 | 2,24,408.1 | | vi) Forestry and Wild Life | 5,24,248.5 | 6,13,622.8 | 6,38,414.1 | 7,81,817.9 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 10,44,523.4 | 4,00,926.3 | 4,06,647.4 | 3,95,264.8 | | ix) Agricultural Research and Education | 15,660.1 | 41,869.1 | 32,708.6 | 67,393.6 | | x) Co-operation | 1,70,789.4 | 2,24,733.4 | 2,52,519.5 | 3,16,111.4 | | xi) Others @ | 32,080.5 | 77,697.8 | 43,082.2 | 87,209.4 | | 2. Rural Development | 28,97,548.7 | 56,78,287.6 | 48,47,182.9 | 55,35,265.6 | | 3. Special Area Programmes | 4,78,820.4 | 10,61,143.8 | 8,69,091.3 | 15,91,533.2 | | of which: Hill Areas | 23,320.6 | 36,600.0 | 30,730.0 | 29,781.0 | | 4. Irrigation and Flood Control | 92,27,761.8 | 1,20,01,968.9 | 1,16,95,901.7 | 1,29,69,509.6 | | 5. Energy | 33,29,996.6 | 44,32,203.1 | 42,78,223.9 | 51,56,381.7 | | 6. Industry and Minerals (i to iv) | 4,24,538.9 | 11,59,566.2 | 11,03,048.1 | 11,85,329.1 | | i) Village and Small Industries | 70,613.5 | 2,10,762.5 | 1,75,456.7 | 2,85,189.9 | | ii) Iron and Steel Industries | 796.6 | 3,707.2 | 21,374.7 | 11,474.2 | | iii) Non-Ferrous Mining and Metallurgical Industries | 1,05,183.3 | 34,437.8 | 58,727.7 | 84,826.9 | | iv) Others # | 2,47,945.6 | 9,10,658.8 | 8,47,488.9 | 8,03,838.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 1,46,95,598.6 | 1,71,67,888.2 | 1,87,81,113.3 | 1,96,20,132.3 | | i) Roads and Bridges | 1,36,34,323.7 | 1,58,08,389.1 | 1,73,14,726.2 | 1,80,35,244.3 | | ii) Others ** | 10,61,274.9 | 13,59,499.1 | 14,66,387.1 | 15,84,888.1 | | 8. Communications | 20,000.0 | 12,387.0 | 66,556.0 | 36,308.0 | | 9. Science, Technology and Environment | 39,450.7 | 80,901.2 | 88,978.9 | 1,47,465.7 | | 10.General Economic Services (i + ii) | 17,18,758.9 | 18,94,610.1 | 19,60,350.7 | 33,84,924.5 | | i) Tourism | 4,14,076.8 | 5,20,044.9 | 4,63,391.9 | 7,03,697.8 | | ii) Others @@ | 13,04,682.0 | 13,74,565.2 | 14,96,958.8 | 26,81,226.7 | | 2. Non-Development (General Services) | 25,27,285.2 | 53,45,032.7 | 47,22,898.6 | 59,40,589.4 | | II. Discharge of Internal Debt (1 to 8) | 5,03,53,122.9 | 5,50,57,238.9 | 6,01,30,885.0 | 6,63,95,915.3 | | 1. Market Loans | 1,92,57,321.3 | 2,16,43,998.4 | 2,15,59,442.0 | 2,65,52,946.3 | | 2. Loans from LIC | 48,939.8 | 46,259.2 | 47,474.7 | 38,590.1 | | 3. Loans from National Bank for Agriculture and Rural Development | 24,45,885.2 | 27,72,698.2 | 27,76,284.9 | 29,23,441.5 | | 4. Loans from SBI and other Banks | 2,82,961.0 | 1,21,190.6 | 6,29,100.6 | 1,31,552.6 | | 5. Loans from National Co-operative Development Corporation | 9,92,156.4 | 15,30,711.8 | 9,07,617.3 | 14,65,310.7 | | 6. WMA from RBI | 1,94,37,831.9 | 2,01,30,051.8 | 2,09,92,465.1 | 2,13,25,100.1 | | 7. Special Securities issued to NSSF | 43,41,808.8 | 44,20,993.9 | 44,95,873.3 | 44,62,889.7 | | 8. Others (including 106) | 35,46,218.6 | 43,91,334.9 | 87,22,627.0 | 94,96,084.2 | | III. Repayment of Loans to the Centre (1 to 7) | 21,57,077.6 | 25,07,204.3 | 25,40,526.8 | 29,40,835.2 | | 1. State Plan Schemes | 15,46,184.8 | 10,25,868.0 | 10,69,970.4 | 10,68,572.8 | | 2. Central Plan Schemes | – | 70.8 | 70.8 | 70.3 | | 3. Centrally Sponsored Schemes | 794.3 | 683.2 | 681.9 | 619.1 | | 4. Non-Plan Loans | -8,289.9 | 4,91,884.9 | 5,36,654.0 | 5,61,408.0 | | 5. Ways and Means Advances from Centre | 151.9 | 144.7 | 122.7 | 101.7 | | 6. Other Loans for States/Union Territories with legislature schemes | 6,18,236.4 | 9,88,552.7 | 9,33,026.9 | 13,10,063.1 | | IV. Loans and Advances by State Governments (1+2) | 42,54,193.3 | 64,82,079.0 | 79,60,633.0 | 89,13,613.1 | | 1. Development Purposes (a + b) | 40,44,102.4 | 62,72,827.9 | 76,92,378.5 | 85,02,390.1 | | a) Social Services (1 to 7) | 19,83,102.8 | 28,69,732.1 | 31,26,771.5 | 37,71,051.8 | | 1. Education, Sports, Art and Culture | 78,583.8 | 1,87,892.1 | 1,86,078.0 | 1,70,080.0 | | 2. Medical and Public Health | 36,006.1 | 92,050.2 | 62,834.8 | 1,02,659.0 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 5,34,825.8 | 11,15,428.6 | 9,48,529.6 | 10,02,599.2 | | 5. Housing | 1,59,001.6 | 1,66,295.5 | 2,20,186.5 | 1,56,601.5 | | 6. Government Servants (Housing) | 88,846.3 | 1,37,968.8 | 1,65,693.7 | 1,60,710.7 | | 7. Others | 10,85,839.1 | 11,70,096.9 | 15,43,448.9 | 21,78,401.3 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 20,60,999.7 | 34,03,095.8 | 45,65,607.0 | 47,31,338.4 | | 1. Crop Husbandry | 65,864.3 | 62,657.1 | 69,013.0 | 45,866.3 | | 2. Soil and Water Conservation | – | 0.1 | – | – | | 3. Food Storage and Warehousing | 1,21,537.5 | 1,01,978.0 | 1,23,564.8 | 1,04,172.5 | | 4. Co-operation | 1,13,393.2 | 78,448.9 | 1,13,293.6 | 68,337.1 | | 5. Major and Medium Irrigation, etc. | 1,88,447.1 | 11,73,506.0 | 11,73,506.0 | 15,72,800.0 | | 6. Power Projects | 6,43,078.8 | 7,45,501.2 | 9,84,476.7 | 11,83,324.3 | | 7. Village and Small Industries | 60,565.3 | 60,256.2 | 75,132.6 | 63,983.7 | | 8. Other Industries and Minerals | 36,211.3 | 60,223.1 | 71,861.0 | 1,13,677.8 | | 9. Rural Development | 245.9 | 800.0 | 700.0 | 800.0 | | 10. Others | 8,31,656.3 | 11,19,725.3 | 19,54,059.4 | 15,78,376.5 | | 2. Non-Development Purposes (a + b) | 2,10,090.9 | 2,09,251.1 | 2,68,254.5 | 4,11,223.0 | | a) Government Servants (other than Housing) | 83,683.9 | 61,586.0 | 1,18,199.4 | 1,31,326.0 | | b) Miscellaneous | 1,26,407.0 | 1,47,665.0 | 1,50,055.0 | 2,79,897.0 | | V. Inter-State Settlement | 913.8 | 0.2 | 575.9 | 744.8 | | VI. Contingency Fund | 1,16,493.5 | 1,90,600.0 | 2,05,163.8 | 1,90,600.0 | | VII. State Provident Funds, etc.(1+2) | 2,38,91,159.2 | 2,59,19,611.5 | 2,58,57,156.9 | 2,57,07,795.2 | | 1. State Provident Funds | 85,09,801.2 | 94,65,866.8 | 94,80,204.8 | 92,07,193.0 | | 2. Others | 1,53,81,358.0 | 1,64,53,744.6 | 1,63,76,952.1 | 1,65,00,602.2 | | VIII. Reserve Funds (1 to 4) | 1,00,88,179.9 | 97,13,852.0 | 1,05,95,033.6 | 1,10,09,443.8 | | 1. Depreciation/Renewal Reserve Funds | 6,983.2 | 8,072.2 | 15,272.1 | 22,839.1 | | 2. Sinking Funds | 31,22,086.7 | 18,32,022.2 | 22,50,863.2 | 20,07,705.2 | | 3. Famine Relief Fund | – | 6.0 | 1.0 | 1.0 | | 4. Others | 69,59,110.0 | 78,73,751.7 | 83,28,897.2 | 89,78,898.5 | | IX. Deposits and Advances (1 to 4) | 10,65,15,750.9 | 12,88,33,796.0 | 11,32,97,565.0 | 11,17,67,228.4 | | 1. Civil Deposits | 4,05,96,418.6 | 4,32,43,161.6 | 4,42,08,199.9 | 4,26,80,502.8 | | 2. Deposits of Local Funds | 2,96,68,739.8 | 3,01,65,217.7 | 3,16,33,934.6 | 3,21,05,155.7 | | 3. Civil Advances | 6,16,025.3 | 3,74,882.9 | 3,88,805.2 | 3,99,625.4 | | 4. Others | 3,56,34,567.2 | 5,50,50,533.8 | 3,70,66,625.4 | 3,65,81,944.5 | | X. Suspense and Miscellaneous (1 to 4) | 92,84,48,209.9 | 60,23,47,024.8 | 59,85,69,945.4 | 59,09,43,585.6 | | 1. Suspense | -74,22,550.8 | 1,96,92,818.8 | 67,47,174.9 | 46,67,607.5 | | 2. Cash Balance Investment Accounts | 46,42,76,656.6 | 32,70,14,068.0 | 33,65,10,272.2 | 34,48,79,292.4 | | 3. Deposits with RBI | 30,40,16,259.9 | 18,16,77,033.4 | 18,31,37,832.6 | 16,77,98,690.7 | | 4. Others | 16,75,77,844.2 | 7,39,63,104.7 | 7,21,74,665.7 | 7,35,97,994.9 | | XI. Appropriation to Contingency Fund | 2,22,000.0 | – | 18,000.0 | – | | XII. Remittances | 2,35,82,440.2 | 1,55,92,756.8 | 1,72,52,967.5 | 1,76,02,226.3 | | A. Surplus (+)/Deficit (-) on Revenue Account | -1,02,03,205.7 | -83,97,200.8 | -1,25,38,480.2 | -34,91,895.5 | | B. Surplus (+)/Deficit(-) on Capital Account | 1,62,46,559.1 | 21,26,810.4 | 3,35,931.3 | 1,27,79,951.9 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 60,43,353.4 | -62,70,390.4 | -1,22,02,548.9 | 92,88,056.4 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 60,43,351.4 | -62,70,418.3 | -1,22,02,547.1 | 92,88,015.5 | | i. Increase (+)/Decrease (-) in Cash Balances | 2,86,927.5 | -36,71,724.1 | -50,04,439.2 | -24,27,381.2 | | a) Opening Balance | 6,70,512.8 | 36,93,310.7 | 48,89,976.4 | 1,53,46,493.1 | | b) Closing Balance | 9,57,440.3 | 21,586.6 | -1,14,462.8 | 1,29,19,111.9 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 55,84,801.5 | -52,77,095.0 | -97,98,108.8 | 87,15,396.7 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 1,71,622.4 | 26,78,400.7 | 26,00,000.9 | 30,00,000.0 | $ : Sum of Items I to IV while items at II(4) and II(6) are excluded item II(4) 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 2021-22 are taken from CAG and are provisional.
Source: Budget documents of State governments. | |