| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,49,17,08,965.8 | 92,24,14,429.9 | 99,44,55,479.4 | 1,01,30,20,005.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 10,77,06,531.8 | 14,35,61,153.1 | 14,19,86,139.2 | 15,30,37,061.4 | | I. Total Capital Outlay (1 + 2) | 5,98,53,247.3 | 8,67,67,442.3 | 8,67,86,980.6 | 9,17,64,301.6 | | 1. Development (a + b) | 5,66,23,062.4 | 8,08,26,985.9 | 8,11,33,606.5 | 8,53,57,826.5 | | (a) Social Services (1 to 9) | 1,77,69,321.0 | 2,81,90,920.3 | 2,78,68,781.6 | 2,98,31,158.5 | | 1. Education, Sports, Art and Culture | 24,48,312.8 | 42,62,075.7 | 43,98,014.0 | 45,33,936.6 | | 2. Medical and Public Health | 30,20,548.5 | 45,99,285.3 | 43,51,053.9 | 43,55,255.1 | | 3. Family Welfare | 1,46,784.7 | 3,85,508.5 | 4,37,864.7 | 2,73,917.3 | | 4. Water Supply and Sanitation | 49,45,561.7 | 89,48,248.0 | 88,90,719.8 | 94,68,742.2 | | 5. Housing | 12,80,196.2 | 16,78,180.5 | 16,08,538.5 | 13,72,032.5 | | 6. Urban Development | 41,33,633.7 | 52,56,849.5 | 56,65,547.5 | 59,52,447.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 10,63,789.8 | 17,89,003.7 | 15,15,178.5 | 24,95,916.2 | | 8. Social Security and Welfare | 3,49,004.3 | 5,58,139.4 | 4,83,123.4 | 6,60,995.2 | | 9. Others* | 3,81,489.3 | 7,13,629.7 | 5,18,741.4 | 7,17,915.8 | | (b) Economic Services (1 to 10) | 3,88,53,741.4 | 5,26,36,065.6 | 5,32,64,824.9 | 5,55,26,668.0 | | 1. Agriculture and Allied Activities (i to xi) | 22,39,297.0 | 30,09,215.8 | 26,32,783.0 | 32,73,754.7 | | i) Crop Husbandry | 1,82,216.1 | 5,16,078.7 | 3,20,203.9 | 4,62,790.9 | | ii) Soil and Water Conservation | 2,82,110.8 | 4,15,075.5 | 4,05,411.1 | 4,37,599.1 | | iii) Animal Husbandry | 1,03,380.8 | 1,85,479.0 | 1,67,383.8 | 1,78,920.1 | | iv) Dairy Development | 9,169.4 | 20,377.3 | 38,086.8 | 93,103.4 | | v) Fisheries | 1,40,144.1 | 2,24,408.1 | 1,86,796.6 | 2,22,153.3 | | vi) Forestry and Wild Life | 6,44,237.8 | 7,81,817.9 | 7,57,860.6 | 9,50,971.8 | | vii) Plantations | – | – | – | – | | viii) Food Storage and Warehousing | 7,03,999.1 | 3,95,264.8 | 2,77,426.8 | 5,33,797.5 | | ix) Agricultural Research and Education | 25,422.4 | 67,393.6 | 50,645.9 | 72,588.1 | | x) Co–operation | 1,17,262.3 | 3,16,196.4 | 3,61,246.7 | 2,42,703.6 | | xi) Others @ | 31,354.3 | 87,124.4 | 67,720.9 | 79,127.1 | | 2. Rural Development | 39,29,090.8 | 55,35,265.6 | 58,15,360.0 | 61,33,854.2 | | 3. Special Area Programmes | 6,58,068.1 | 15,91,533.2 | 8,07,246.2 | 9,44,015.7 | | of which: Hill Areas | 25,844.5 | 29,781.0 | 19,633.2 | 40,560.0 | | 4. Irrigation and Flood Control | 95,93,067.0 | 1,29,69,509.6 | 1,40,65,786.0 | 1,43,04,823.4 | | 5. Energy | 30,57,516.5 | 51,56,381.7 | 61,22,910.0 | 55,71,490.4 | | 6. Industry and Minerals (i to iv) | 11,24,257.7 | 11,85,329.1 | 11,31,221.8 | 13,89,935.0 | | i) Village and Small Industries | 2,55,277.1 | 2,85,189.9 | 2,92,424.3 | 3,47,376.3 | | ii) Iron and Steel Industries | 18,819.4 | 11,474.2 | 13,303.8 | 1,200.0 | | iii) Non–Ferrous Mining and Metallurgical Industries | 69,296.9 | 84,826.9 | 88,769.3 | 1,15,362.2 | | iv) Others # | 7,80,864.3 | 8,03,838.1 | 7,36,724.4 | 9,25,996.4 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 1,65,82,399.7 | 1,96,20,132.3 | 2,01,12,267.6 | 2,11,89,445.8 | | i) Roads and Bridges | 1,52,03,829.7 | 1,80,35,244.3 | 1,84,33,760.2 | 1,95,36,541.4 | | ii) Others ** | 13,78,570.0 | 15,84,888.1 | 16,78,507.4 | 16,52,904.4 | | 8. Communications | 55,910.0 | 36,308.0 | 12,693.6 | 13,190.1 | | 9. Science, Technology and Environment | 80,198.1 | 1,47,465.7 | 1,15,968.7 | 1,56,931.9 | | 10. General Economic Services (i + ii) | 15,33,936.5 | 33,84,924.5 | 24,48,588.1 | 25,49,226.9 | | i) Tourism | 3,93,337.1 | 7,03,697.8 | 5,62,122.5 | 7,49,016.4 | | ii) Others @@ | 11,40,599.4 | 26,81,226.7 | 18,86,465.6 | 18,00,210.4 | | 2. Non–Development (General Services) | 32,30,184.9 | 59,40,456.4 | 56,53,374.1 | 64,06,475.1 | | II. Discharge of Internal Debt (1 to 8) | 6,78,01,729.7 | 6,63,88,263.3 | 7,97,78,747.4 | 8,21,66,875.4 | | 1. Market Loans | 2,15,57,146.1 | 2,65,52,946.3 | 2,66,14,114.6 | 2,96,22,691.2 | | 2. Loans from LIC | 45,946.1 | 38,590.1 | 38,121.2 | 31,313.7 | | 3. Loans from National Bank for Agriculture and Rural Development | 27,31,748.1 | 29,23,441.5 | 31,15,135.7 | 31,33,226.3 | | 4. Loans from SBI and other Banks | 6,45,618.7 | 1,31,552.6 | 1,31,552.6 | 1,68,962.6 | | 5. Loans from National Co–operative Development Corporation | 9,00,225.8 | 14,65,310.7 | 10,87,230.7 | 14,99,539.0 | | 6. WMA from RBI | 2,89,81,572.6 | 2,13,25,100.1 | 3,42,46,212.3 | 3,21,97,503.2 | | 7. Special Securities issued to NSSF | 46,13,718.5 | 45,40,102.2 | 45,63,691.2 | 47,04,496.1 | | 8. Others (including 106) | 83,25,753.7 | 94,11,219.7 | 99,82,689.0 | 1,08,09,143.4 | | III. Repayment of Loans to the Centre (1 to 7) | 24,81,918.7 | 29,48,487.1 | 31,09,041.2 | 28,74,410.1 | | 1. State Plan Schemes | 11,43,191.6 | 10,70,986.2 | 10,92,792.4 | 10,36,549.7 | | 2. Central Plan Schemes | 154.3 | 159.7 | 159.8 | 190.2 | | 3. Centrally Sponsored Schemes | 661.9 | 619.1 | 619.1 | 589.6 | | 4. Non–Plan Loans | 5,00,600.4 | 5,69,087.2 | 3,41,124.5 | 3,31,486.7 | | 5. Ways and Means Advances from Centre | 206.1 | 184.3 | 136.9 | 94.8 | | 6. Other Loans for States/Union Territories with legislature schemes | 8,37,104.4 | 13,07,450.7 | 16,74,208.5 | 15,05,499.0 | | IV. Loans and Advances by State Governments (1+2) | 71,96,827.4 | 89,13,613.1 | 66,89,134.9 | 85,97,940.1 | | 1. Development Purposes (a + b) | 69,82,040.9 | 85,02,868.1 | 64,01,483.2 | 83,44,970.2 | | a) Social Services (1 to 7) | 27,04,189.7 | 37,71,529.8 | 30,66,153.4 | 42,78,541.6 | | 1. Education, Sports, Art and Culture | 2,10,757.2 | 1,70,080.0 | 2,42,703.0 | 1,88,260.0 | | 2. Medical and Public Health | 49,698.4 | 1,02,659.0 | 1,63,050.0 | 1,57,738.0 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 5,80,188.1 | 10,02,599.2 | 5,13,476.6 | 9,00,554.3 | | 5. Housing | 2,00,577.9 | 1,56,601.5 | 1,55,430.7 | 1,58,819.0 | | 6. Government Servants (Housing) | 1,48,868.6 | 1,61,188.7 | 1,91,036.6 | 2,22,685.3 | | 7. Others | 15,14,099.5 | 21,78,401.3 | 18,00,456.4 | 26,50,485.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 42,77,851.2 | 47,31,338.4 | 33,35,329.8 | 40,66,428.6 | | 1. Crop Husbandry | 1,80,632.7 | 45,866.3 | 83,131.3 | 65,564.2 | | 2. Soil and Water Conservation | – | – | – | – | | 3. Food Storage and Warehousing | 1,20,830.4 | 1,04,172.5 | 52,760.9 | 49,567.1 | | 4. Co–operation | 97,642.0 | 68,337.1 | 1,16,866.3 | 37,238.5 | | 5. Major and Medium Irrigation, etc. | 10,76,796.9 | 15,72,800.0 | 2,21,515.3 | 9,87,701.0 | | 6. Power Projects | 8,43,711.2 | 11,83,324.3 | 10,35,925.6 | 10,98,966.2 | | 7. Village and Small Industries | 82,651.8 | 63,983.7 | 63,235.2 | 53,839.6 | | 8. Other Industries and Minerals | 75,890.5 | 1,13,677.8 | 78,987.9 | 91,876.1 | | 9. Rural Development | 274.8 | 800.0 | 601.0 | 700.0 | | 10. Others | 17,99,420.9 | 15,78,376.5 | 16,82,306.3 | 16,80,976.0 | | 2. Non–Development Purposes (a + b) | 2,14,786.5 | 4,10,745.0 | 2,87,651.8 | 2,52,969.9 | | a) Government Servants (other than Housing) | 1,02,851.9 | 1,30,748.0 | 1,20,139.8 | 1,47,249.8 | | b) Miscellaneous | 1,11,934.6 | 2,79,997.0 | 1,67,511.9 | 1,05,720.0 | | V. Inter–State Settlement | -105.3 | 744.8 | 769.0 | 745.8 | | VI. Contingency Fund | 45,782.9 | 1,90,600.0 | 1,94,354.3 | 1,90,600.0 | | VII. State Provident Funds, etc. (1+2) | 2,40,04,049.0 | 2,57,07,795.2 | 2,43,11,008.3 | 2,65,32,626.8 | | 1. State Provident Funds | 93,42,922.8 | 92,07,193.0 | 90,42,106.8 | 98,74,920.0 | | 2. Others | 1,46,61,126.2 | 1,65,00,602.2 | 1,52,68,901.5 | 1,66,57,706.8 | | VIII. Reserve Funds (1 to 4) | 1,10,20,074.4 | 1,11,84,443.8 | 1,12,90,023.3 | 1,17,18,107.4 | | 1. Depreciation/Renewal Reserve Funds | 12,252.8 | 22,839.1 | 13,866.7 | 13,074.2 | | 2. Sinking Funds | 31,38,276.1 | 21,82,705.2 | 24,03,098.2 | 21,48,451.9 | | 3. Famine Relief Fund | – | 1.0 | 1.0 | 1.0 | | 4. Others | 78,69,545.5 | 89,78,898.5 | 88,73,057.4 | 95,56,580.2 | | IX. Deposits and Advances (1 to 4) | 10,72,18,022.6 | 11,17,67,228.4 | 11,30,65,890.9 | 11,95,71,305.9 | | 1. Civil Deposits | 4,10,62,610.7 | 4,26,80,502.8 | 3,85,50,369.7 | 4,26,89,421.8 | | 2. Deposits of Local Funds | 2,85,71,482.9 | 3,21,05,155.7 | 3,31,11,934.3 | 3,36,31,184.8 | | 3. Civil Advances | 7,08,189.9 | 4,32,625.4 | 4,81,431.6 | 4,79,884.9 | | 4. Others | 3,68,75,739.1 | 3,65,48,944.5 | 4,09,22,155.2 | 4,27,70,814.4 | | X. Suspense and Miscellaneous (1 to 4) | 1,18,84,06,053.9 | 59,09,43,585.6 | 65,14,60,182.5 | 65,00,43,382.0 | | 1. Suspense | 1,52,18,151.8 | 46,67,607.5 | 15,15,588.3 | 20,05,553.0 | | 2. Cash Balance Investment Accounts | 50,72,46,222.4 | 34,48,79,292.4 | 35,10,62,544.3 | 37,80,93,193.3 | | 3. Deposits with RBI | 47,54,26,029.1 | 16,77,98,690.7 | 21,79,16,580.5 | 18,76,52,758.2 | | 4. Others | 19,05,15,650.5 | 7,35,97,994.9 | 8,09,65,469.5 | 8,22,91,877.5 | | XI. Appropriation to Contingency Fund | 2,18,000.0 | – | – | – | | XII. Remittances | 2,34,63,365.2 | 1,76,02,226.3 | 1,77,69,347.0 | 1,95,59,710.3 | | A. Surplus (+)/Deficit (–) on Revenue Account | -61,54,218.3 | -34,91,887.3 | -1,40,89,360.1 | -80,11,946.5 | | B. Surplus (+)/Deficit (–) on Capital Account | 34,76,830.1 | -13,61,786.4 | 58,51,615.4 | 70,20,686.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -26,77,388.3 | -48,53,673.6 | -82,37,744.6 | -9,91,259.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -26,77,388.4 | -48,53,713.9 | -82,37,748.1 | -9,91,287.4 | | i. Increase (+)/Decrease (–) in Cash Balances | -3,24,327.8 | -24,27,380.8 | -69,01,625.7 | -15,83,202.0 | | a) Opening Balance | 11,50,223.5 | 1,53,86,866.5 | 1,68,79,073.7 | 1,50,68,708.5 | | b) Closing Balance | 8,25,895.7 | 1,29,59,485.7 | 99,77,448.1 | 1,34,85,506.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -24,40,544.3 | -54,26,333.1 | -46,42,576.5 | -27,21,785.4 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 87,483.7 | 30,00,000.0 | 33,06,454.0 | 33,13,700.0 | $ : 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 2022-23 are taken from CAG and are provisional.
Source: Budget documents of State governments. | |