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Date : Jan 16, 2023
States: All States and UTs
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ALL STATES AND UTs
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 1,06,33,52,301.8 77,71,02,633.7 82,92,84,293.9 92,14,16,927.6
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 7,39,64,838.5 10,50,79,311.1 10,27,85,652.8 11,92,38,049.8
I. Total Capital Outlay (1 + 2) 4,13,68,700.0 6,66,94,829.7 6,34,03,762.5 7,54,42,770.2
1. Development (a + b) 3,89,94,323.0 6,24,38,879.8 5,95,48,858.0 7,00,97,767.5
(a) Social Services (1 to 9) 1,11,55,288.6 2,10,87,923.1 1,92,01,774.7 2,41,26,462.9
1. Education, Sports, Art and Culture 16,36,797.0 29,08,959.2 24,67,292.9 33,81,616.1
2. Medical and Public Health 17,08,959.2 34,35,493.1 34,59,971.9 41,07,347.0
3. Family Welfare 58,028.7 1,08,318.9 1,30,833.7 1,50,896.1
4. Water Supply and Sanitation 38,95,431.9 70,95,580.3 65,21,266.6 81,69,473.7
5. Housing 6,47,536.2 13,55,196.0 11,19,245.2 14,06,945.7
6. Urban Development 21,74,507.7 39,32,361.3 37,71,173.7 43,56,328.7
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 6,15,263.9 12,95,233.3 9,90,502.0 14,25,782.9
8. Social Security and Welfare 1,97,128.1 5,29,803.0 3,72,850.5 5,48,453.1
9. Others * 2,21,635.9 4,26,978.1 3,68,638.0 5,79,619.5
(b) Economic Services (1 to 10) 2,78,39,034.4 4,13,50,956.6 4,03,47,083.4 4,59,71,304.6
1. Agriculture and Allied Activities (i to xi) 6,97,766.2 20,17,001.1 19,28,377.8 24,82,397.0
i) Crop Husbandry 1,24,072.3 4,37,010.2 3,08,981.8 4,52,227.9
ii) Soil and Water Conservation 1,11,459.9 2,51,628.1 2,50,373.0 3,16,544.2
iii) Animal Husbandry 53,152.7 1,69,470.7 1,52,497.4 1,64,854.6
iv) Dairy Development 10,819.1 7,068.8 3,782.8 13,215.6
v) Fisheries 91,741.6 1,60,734.4 1,33,953.0 1,76,705.4
vi) Forestry and Wild Life 4,21,427.3 5,28,740.7 4,76,117.7 6,13,622.7
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing -2,04,169.2 2,56,529.1 3,87,167.3 4,00,926.5
ix) Agricultural Research and Education 9,014.2 27,139.2 22,408.4 41,869.1
x) Co-operation 44,144.8 1,03,965.1 1,46,995.1 2,24,733.4
xi) Others @ 36,103.4 74,714.8 46,101.4 77,697.8
2. Rural Development 30,56,202.1 48,64,239.9 42,38,817.6 56,78,238.1
3. Special Area Programmes 3,99,161.3 7,87,981.1 6,86,576.0 10,61,143.8
of which: Hill Areas 6,919.9 22,454.7 21,228.9 29,175.0
4. Irrigation and Flood Control 80,21,611.2 1,11,73,101.9 97,78,975.9 1,20,01,968.6
5. Energy 22,68,512.8 32,43,098.1 43,80,498.8 44,32,203.1
6. Industry and Minerals (i to iv) 4,02,710.1 6,06,663.0 4,80,395.2 11,59,566.7
i) Village and Small Industries 86,033.9 1,82,120.5 1,14,353.8 2,10,763.0
ii) Iron and Steel Industries 12,238.1 2,210.3 1,810.3 3,757.2
iii) Non-Ferrous Mining and Metallurgical Industries 1,014.7 7,157.4 1,06,831.5 34,437.8
iv) Others # 3,03,423.5 4,15,174.9 2,57,399.5 9,10,608.8

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item ALL STATES AND UTs
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5
7. Transport (i + ii) 1,18,70,900.9 1,62,31,222.9 1,66,37,587.3 1,71,67,888.5
i) Roads and Bridges 1,13,08,341.1 1,49,33,730.1 1,53,69,715.0 1,58,08,389.5
ii) Others ** 5,62,559.8 12,97,492.8 12,67,872.3 13,59,499.0
8. Communications 7,000.0 11,500.0 21,500.0 12,387.0
9. Science, Technology and Environment 37,370.3 65,752.9 58,477.8 80,901.2
10. General Economic Services (i + ii) 10,77,799.5 23,50,395.6 21,35,877.0 18,94,610.5
i) Tourism 2,91,191.3 5,93,308.1 4,98,653.5 5,20,045.3
ii) Others @@ 7,86,608.3 17,57,087.5 16,37,223.6 13,74,565.2
2. Non-Development (General Services) 23,74,376.9 42,55,949.9 38,54,904.5 53,45,002.7
II. Discharge of Internal Debt (1 to 8) 4,94,99,912.6 4,73,59,829.8 4,86,91,492.9 5,50,57,239.1
1. Market Loans 1,35,71,355.8 1,87,70,245.3 1,93,15,184.3 2,16,43,998.4
2. Loans from LIC 56,020.5 50,496.8 48,922.5 46,259.2
3. Loans from National Bank for Agriculture and Rural Development 21,85,779.6 24,99,162.8 24,93,412.7 27,72,698.4
4. Loans from SBI and other Banks 10,85,135.7 15,91,650.0 2,80,149.0 1,21,191.0
5. Loans from National Co-operative Development Corporation 8,80,093.8 1,13,531.9 14,00,278.3 15,30,711.8
6. WMA from RBI 2,20,88,899.9 1,52,11,564.1 1,72,82,664.0 2,01,30,051.8
7. Special Securities issued to NSSF 41,98,799.1 42,04,565.2 42,90,003.0 44,20,993.6
8. Others (including 106) 54,33,828.2 49,18,613.8 35,80,879.0 43,91,334.9
III. Repayment of Loans to the Centre (1 to 7) 19,60,540.8 22,39,468.1 22,20,799.3 25,07,204.3
1. State Plan Schemes 11,40,995.2 10,87,190.4 10,43,810.3 10,25,868.0
2. Central Plan Schemes 72.4 74.7 70.4 70.8
3. Centrally Sponsored Schemes 914.5 944.3 802.9 683.2
4. Non-Plan Loans 3,40,103.0 4,41,933.5 4,36,561.3 4,91,885.0
5. Ways and Means Advances from Centre 268.5 188.6 172.0 163.9
6. Other Loans for States/Union Territories with legislature schemes 4,78,187.2 7,09,136.6 7,39,382.3 9,88,533.5
IV. Loans and Advances by State Governments (1+2) 43,09,720.8 55,88,397.6 60,32,411.2 64,82,079.0
1. Development Purposes (a + b) 41,53,054.3 55,00,114.7 58,06,730.0 63,03,151.9
a) Social Services (1 to 7) 19,98,951.1 28,47,083.7 27,78,375.1 29,00,056.1
1. Education, Sports, Art and Culture 66,130.1 75,784.1 1,96,481.1 1,87,892.1
2. Medical and Public Health 46,108.8 72,062.2 1,05,840.2 92,050.2
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 6,43,585.3 10,37,847.8 10,32,271.8 11,15,428.6
5. Housing 89,877.4 1,54,932.5 1,54,113.7 1,54,895.5
6. Government Servants (Housing) 51,598.6 1,20,496.8 1,07,262.9 1,38,192.8
7. Others 11,01,651.0 13,85,960.3 11,82,405.4 12,11,596.9

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.)
(₹ Lakh)
Item ALL STATES AND UTs
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5
b) Economic Services (1 to 10) 21,54,103.3 26,53,031.0 30,28,354.9 34,03,095.8
1. Crop Husbandry 56,187.4 44,087.0 76,324.4 62,657.1
2. Soil and Water Conservation 0.0 0.1 0.1 0.1
3. Food Storage and Warehousing 84,560.6 77,028.1 1,27,510.4 1,01,978.0
4. Co-operation 1,29,300.5 1,50,654.5 1,40,282.2 78,448.9
5. Major and Medium Irrigation, etc. 2,64,303.3 8,94,543.3 8,94,429.5 11,73,506.0
6. Power Projects 6,67,595.8 5,13,265.8 6,24,071.7 7,45,501.2
7. Village and Small Industries 29,430.0 50,059.0 59,079.1 60,256.2
8. Other Industries and Minerals 17,126.5 30,573.0 29,550.6 35,123.0
9. Rural Development 542.2 800.0 650.0 800.0
10. Others 9,05,057.1 8,92,020.3 10,76,457.0 11,44,825.4
2. Non-Development Purposes (a + b) 1,56,666.5 88,282.9 2,25,681.2 1,78,927.1
a) Government Servants (other than Housing) 42,118.5 60,827.9 99,302.1 61,362.0
b) Miscellaneous 1,14,548.0 27,455.0 1,26,379.2 1,17,565.0
V. Inter-State Settlement 754.2 5.2 0.2 0.2
VI. Contingency Fund 12,50,870.3 3,06,100.0 3,82,423.7 2,61,100.0
VII. State Provident Funds, etc. (1+2) 2,39,32,466.0 2,29,42,935.1 2,47,28,824.0 2,59,19,611.5
1. State Provident Funds 77,37,992.2 79,17,316.7 86,54,426.5 94,65,866.8
2. Others 1,61,94,473.8 1,50,25,618.4 1,60,74,397.5 1,64,53,744.6
VIII. Reserve Funds (1 to 4) 87,83,917.5 91,44,402.2 94,63,918.6 96,83,722.0
1. Depreciation/Renewal Reserve Funds 6,972.9 66,525.0 72,538.5 71,607.9
2. Sinking Funds 25,36,363.2 21,37,798.2 18,22,618.1 18,01,892.2
3. Famine Relief Fund 226.8 6.0 6.0 6.0
4. Others 62,40,354.6 69,40,072.9 75,68,755.9 78,10,216.0
IX. Deposits and Advances (1 to 4) 10,18,01,594.5 10,68,98,858.2 10,76,12,128.3 12,88,33,796.0
1. Civil Deposits 3,93,34,935.1 3,19,12,417.6 3,41,02,631.3 4,30,93,161.6
2. Deposits of Local Funds 2,59,79,828.1 2,87,55,402.2 2,69,28,647.2 3,01,65,217.7
3. Civil Advances 5,28,905.5 5,27,343.9 4,36,500.2 3,74,882.9
4. Others 3,59,57,925.8 4,57,03,694.5 4,61,44,349.6 5,52,00,533.8
X. Suspense and Miscellaneous (1 to 4) 79,99,61,490.9 49,94,85,019.6 55,11,31,589.9 60,16,36,648.6
1. Suspense 2,24,15,636.0 1,57,09,032.2 1,55,95,085.7 1,96,92,818.8
2. Cash Balance Investment Accounts 38,64,00,291.6 32,10,81,299.1 32,00,44,450.4 32,70,17,118.0
3. Deposits with RBI 24,67,51,769.6 9,46,61,137.9 14,34,23,956.3 18,09,63,607.2
4. Others 14,43,93,793.7 6,80,33,550.4 7,20,68,097.6 7,39,63,104.7
XI. Appropriation to Contingency Fund 2,32,500.0 1,60,000.0 2,20,000.0 0.0
XII. Remittances 3,02,49,834.2 1,62,82,788.4 1,53,96,943.4 1,55,92,756.8
A. Surplus (+)/Deficit (-) on Revenue Account -3,71,22,207.1 -1,27,77,898.9 -2,15,84,683.1 -83,98,655.7
B. Surplus (+)/Deficit(-) on Capital Account 4,07,83,921.1 88,04,365.3 1,29,74,243.2 20,88,866.2
C. Overall Surplus (+)/Deficit (-) (A+B) 36,61,714.0 -39,73,533.6 -86,10,439.9 -63,09,789.5
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 36,61,712.2 -39,73,535.5 -86,10,440.8 -63,09,816.9
i. Increase (+)/Decrease (-) in Cash Balances -1,50,118.7 -68,67,827.1 -62,81,957.0 -37,11,122.3
a) Opening Balance 8,12,722.3 15,26,644.3 34,98,054.8 34,16,238.6
b) Closing Balance 6,62,603.7 -53,41,182.8 -27,83,902.2 -2,94,883.8
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 39,00,738.3 7,95,601.6 -59,18,773.4 -52,77,095.3
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -88,907.4 20,98,690.0 35,90,289.6 26,78,400.7
$ : 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 2020-21 are taken from CAG and are provisional.
Source: Budget documents of State

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