| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ALL STATES | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 64,660,139.3 | 46,197,058.0 | 52,150,121.2 | 54,470,870.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 5,219,620.7 | 5,902,687.1 | 6,475,406.2 | 6,649,003.5 | | I. Total Capital Outlay (1 + 2) | 3,333,837.0 | 4,437,473.7 | 4,196,339.7 | 4,783,419.9 | | 1. Development (a + b) | 3,133,000.6 | 4,152,432.8 | 3,936,633.5 | 4,483,358.0 | | (a) Social Services (1 to 9) | 695,553.3 | 1,083,702.8 | 1,023,755.4 | 1,195,789.7 | | 1. Education, Sports, Art and Culture | 105,904.2 | 173,988.5 | 164,679.3 | 186,092.9 | | 2. Medical and Public Health | 123,257.1 | 156,881.5 | 150,660.5 | 161,768.6 | | 3. Family Welfare | 2,807.4 | 3,408.1 | 4,652.3 | 3,285.4 | | 4. Water Supply and Sanitation | 187,566.3 | 250,250.6 | 234,964.7 | 322,864.1 | | 5. Housing | 66,537.0 | 96,594.0 | 96,000.0 | 94,739.0 | | 6. Urban Development | 95,920.7 | 176,860.3 | 157,027.3 | 205,013.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 61,988.5 | 109,648.1 | 95,094.3 | 121,200.8 | | 8. Social Security and Welfare | 31,254.5 | 56,823.6 | 65,520.8 | 52,889.6 | | 9. Others * | 20,317.7 | 59,248.2 | 55,156.2 | 47,936.2 | | (b) Economic Services (1 to 10) | 2,437,447.3 | 3,068,730.0 | 2,912,878.0 | 3,287,568.3 | | 1. Agriculture and Allied Activities (i to xi) | 124,384.2 | 165,665.0 | 154,531.2 | 163,334.8 | | i) Crop Husbandry | 13,120.6 | 32,029.6 | 23,194.6 | 33,208.2 | | ii) Soil and Water Conservation | 20,135.4 | 30,575.3 | 33,215.0 | 37,442.2 | | iii) Animal Husbandry | 6,393.9 | 12,471.2 | 9,554.7 | 10,202.0 | | iv) Dairy Development | 727.8 | 1,497.0 | 1,389.5 | 929.5 | | v) Fisheries | 7,569.5 | 9,386.2 | 9,395.3 | 10,678.8 | | vi) Forestry and Wild Life | 21,121.7 | 31,670.9 | 33,478.0 | 24,808.6 | | vii) Plantations | – | – | – | – | | viii)Food Storage and Warehousing | 28,549.8 | 32,099.0 | 28,676.5 | 23,788.6 | | ix) Agricultural Research and Education | 1,796.7 | 2,014.0 | 2,213.9 | 3,376.1 | | x) Co-operation | 21,686.3 | 6,797.0 | 7,577.4 | 9,451.0 | | xi) Others @ | 3,282.5 | 7,124.9 | 5,836.1 | 9,449.8 | | 2. Rural Development | 262,555.9 | 301,151.3 | 258,335.3 | 364,015.2 | | 3. Special Area Programmes | 36,528.8 | 54,811.3 | 51,293.0 | 62,726.0 | | of which: Hill Areas | 659.7 | 2,356.4 | 1,791.4 | 1,761.8 | | 4. Major and Medium Irrigation and Flood Control | 685,170.5 | 934,963.3 | 885,895.3 | 1,035,196.3 | | 5. Energy | 466,315.2 | 481,616.1 | 460,073.1 | 443,326.0 | | 6. Industry and Minerals (i to iv) | 21,266.3 | 34,245.8 | 39,498.0 | 40,053.6 | | i) Village and Small Industries | 6,880.6 | 19,041.1 | 22,364.8 | 12,341.7 | | ii) Iron and Steel Industries | 3,337.5 | 2,540.0 | 2,501.3 | 6,350.4 | | iii) Non-Ferrous Mining and Metallurgical Industries | 374.9 | -68.4 | 427.6 | 329.5 | | iv) Others # | 10,673.4 | 12,733.1 | 14,204.3 | 21,032.0 | | 7. Transport (i + ii) | 788,542.9 | 946,460.6 | 951,035.0 | 1,012,002.8 | | i) Roads and Bridges | 754,172.7 | 898,576.1 | 905,816.6 | 960,004.3 | | ii) Others ** | 34,370.2 | 47,884.5 | 45,218.4 | 51,998.5 | | 8. Communications | – | 50.0 | 73.6 | 2,000.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ALL STATES | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 796.6 | 3,072.0 | 2,312.4 | 7,149.9 | | 10.General Economic Services (i + ii) | 51,886.8 | 146,694.6 | 109,831.1 | 157,763.8 | | i) Tourism | 21,113.7 | 35,125.5 | 35,662.4 | 56,100.3 | | ii) Others @@ | 30,773.1 | 111,569.2 | 74,168.7 | 101,663.5 | | 2. Non-Development (General Services) | 200,836.4 | 285,040.9 | 259,706.3 | 300,061.9 | | II. Discharge of Internal Debt (1 to 8) | 1,786,450.4 | 1,858,051.1 | 2,005,166.6 | 2,529,369.7 | | 1. Market Loans | 367,995.4 | 395,734.4 | 395,345.4 | 742,644.6 | | 2. Loans from LIC | 9,419.0 | 8,548.8 | 8,344.4 | 8,243.8 | | 3. Loans from SBI and other Banks | 45,748.7 | 65,341.8 | 43,318.9 | 73,380.5 | | 4. Loans from NABARD | 114,422.0 | 125,541.9 | 135,536.9 | 152,138.1 | | 5. Loans from National Co-operative Development Corporation | 5,095.6 | 5,948.9 | 5,210.0 | 5,236.2 | | 6. WMA from RBI | 871,859.6 | 873,665.5 | 964,303.4 | 1,044,155.5 | | 7. Special Securities issued to NSSF | 290,227.8 | 320,400.3 | 406,575.3 | 427,763.0 | | 8. Others | 81,682.3 | 62,869.5 | 46,532.2 | 75,807.9 | | of which: Land Compensation Bonds | 31,245.8 | 24,964.8 | 25,194.9 | 43,393.7 | | III. Repayment of Loans to the Centre (1 to 7) | 114,751.5 | 109,761.6 | 113,473.2 | 129,196.6 | | 1. State Plan Schemes | 109,381.5 | 111,978.6 | 115,713.4 | 113,986.4 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | – | 27.3 | 0.5 | 0.2 | | 3. Centrally Sponsored Schemes | 20.1 | 78.5 | 34.0 | 56.6 | | 4. Non-Plan (i + ii) | 5,322.3 | 5,366.3 | 5,417.6 | 5,363.3 | | i) Relief for Natural Calamities | – | – | – | – | | ii) Others | 5,322.3 | 5,366.3 | 5,417.6 | 5,363.3 | | 5. Ways and Means Advances from Centre | 2.2 | 12.2 | 12.2 | 2.2 | | 6. Loans for Special Schemes | 25.4 | 25.4 | 27.3 | 62.6 | | 7. Others | – | -7,726.8 | -7,731.8 | 9,725.3 | | IV. Loans and Advances by State Governments (1+2) | 902,190.0 | 436,408.0 | 1,168,049.0 | 324,553.3 | | 1. Development Purposes (a + b) | 895,649.4 | 429,884.6 | 1,160,496.8 | 316,895.8 | | a) Social Services (1 to 7) | 86,843.1 | 70,910.3 | 65,027.0 | 114,710.9 | | 1. Education, Sports, Art and Culture | 1,257.5 | 33.5 | 391.5 | 440.0 | | 2. Medical and Public Health | 370.9 | 573.2 | 467.2 | 5,422.6 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 32,091.8 | 8,842.6 | 9,153.6 | 31,025.3 | | 5. Housing | 22,677.1 | 2,141.4 | 3,055.0 | 6,022.5 | | 6. Government Servants (Housing) | 13,321.0 | 16,005.4 | 15,806.7 | 20,422.0 | | 7. Others | 17,124.8 | 43,314.1 | 36,153.0 | 51,378.4 | | b) Economic Services (1 to 10) | 808,806.3 | 358,974.3 | 1,095,469.8 | 202,184.9 | | 1. Crop Husbandry | 3,090.6 | 2,888.6 | 2,243.5 | 2,234.1 | | 2. Soil and Water Conservation | – | – | – | – | | 3. Food Storage and Warehousing | 1,303.3 | 3,055.5 | 327,959.9 | 22,097.8 | | 4. Co-operation | 17,818.4 | 10,927.4 | 21,523.4 | 9,509.9 | | 5. Major and Medium Irrigation, etc. | 49.0 | 10.0 | 21.4 | 25.0 | | 6. Power Projects | 726,184.0 | 295,331.8 | 685,691.7 | 106,824.2 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ALL STATES | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 1,882.0 | 2,509.3 | 5,036.2 | 2,964.1 | | 8. Other Industries and Minerals | 4,175.4 | 6,140.8 | 6,729.3 | 14,589.4 | | 9. Rural Development | 40.1 | 175.0 | 75.1 | 576.5 | | 10.Others | 54,263.5 | 37,935.9 | 46,189.3 | 43,363.9 | | 2. Non-Development Purposes (a + b) | 6,540.6 | 6,523.4 | 7,552.3 | 7,657.5 | | a) Government Servants (other than Housing) | 5,192.5 | 5,793.5 | 6,811.4 | 6,917.2 | | b) Miscellaneous | 1,348.1 | 730.0 | 740.9 | 740.3 | | V. Inter-State Settlement | 5,563.8 | 1.1 | 1.1 | 1.0 | | VI. Contingency Fund | 39,056.7 | 17,160.0 | 19,244.2 | 19,860.0 | | VII. State Provident Funds, etc. (1+2) | 963,838.7 | 988,284.0 | 1,079,973.7 | 1,081,239.4 | | 1. State Provident Funds | 537,290.8 | 604,651.2 | 599,650.5 | 601,399.5 | | 2. Others | 426,548.0 | 383,632.9 | 480,323.2 | 479,839.9 | | VIII. Reserve Funds (1 to 4) | 596,790.8 | 561,639.1 | 622,897.5 | 527,671.5 | | 1. Depreciation/Renewal Reserve Funds | 927.5 | 711.3 | 473.7 | 953.7 | | 2. Sinking Funds | 157,307.0 | 123,494.4 | 148,358.5 | 146,396.4 | | 3. Famine Relief Fund | 4.7 | 4,906.9 | 10,975.5 | 5,055.7 | | 4. Others | 438,551.5 | 432,526.5 | 463,089.7 | 375,265.7 | | IX. Deposits and Advances (1 to 4) | 5,951,510.0 | 5,753,950.2 | 6,091,472.7 | 6,938,008.0 | | 1. Civil Deposits | 2,056,611.2 | 1,812,123.6 | 1,989,396.3 | 2,122,296.7 | | 2. Deposits of Local Funds | 2,106,988.5 | 2,061,939.2 | 2,175,338.9 | 2,493,035.7 | | 3. Civil Advances | 76,985.3 | 73,815.7 | 71,986.0 | 71,501.4 | | 4. Others | 1,710,925.0 | 1,806,071.7 | 1,854,751.6 | 2,251,174.3 | | X. Suspense and Miscellaneous (1 to 4) | 47,982,073.8 | 30,681,022.0 | 35,541,467.1 | 36,791,095.1 | | 1. Suspense | 387,551.9 | 256,653.3 | 316,050.9 | 383,706.5 | | 2. Cash Balance Investment Accounts | 26,362,170.4 | 19,111,483.1 | 21,848,179.7 | 22,411,838.5 | | 3. Deposits with RBI | 12,710,839.6 | 3,983,225.4 | 5,644,426.3 | 5,688,327.5 | | 4. Others | 8,521,511.9 | 7,329,660.2 | 7,732,810.3 | 8,307,222.7 | | XI. Appropriation to Contingency Fund | 10,320.0 | 1,000.0 | 1,600.0 | 1,500.0 | | XII. Remittances | 2,973,756.6 | 1,352,307.0 | 1,310,436.3 | 1,344,955.9 | | A. Surplus (+)/Deficit (–) on Revenue Account | -53,816.8 | 208,478.2 | -350,549.7 | 64,454.7 | | B. Surplus (+)/Deficit (–) on Capital Account | 359,979.1 | -179,527.2 | -103,041.7 | -191,713.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 306,162.3 | 28,951.0 | -453,591.3 | -127,259.2 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 306,162.5 | 28,950.7 | -453,591.7 | -127,259.3 | | i. Increase (+)/Decrease (–) in Cash Balances | -43,494.0 | 19,115.9 | -260,907.7 | -167,764.7 | | a) Opening Balance | -77,716.7 | -126,490.6 | -169,673.0 | -325,826.3 | | b) Closing Balance | -121,210.8 | -107,374.7 | -430,580.7 | -493,591.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 316,028.1 | 13,633.2 | -193,715.8 | 44,303.7 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 33,628.4 | -3,798.3 | 1,031.8 | -3,798.3 | |