| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ALL STATES AND UTS | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,50,38,81,112.0 | 1,01,31,60,057.4 | 1,04,86,14,113.9 | 1,11,63,96,825.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 12,84,68,402.1 | 15,30,37,062.2 | 15,12,82,440.2 | 17,14,63,292.1 | | I. Total Capital Outlay (1+2) | 7,47,30,579.1 | 9,17,64,301.6 | 9,06,71,350.8 | 10,56,07,074.1 | | 1. Development (a+b) | 7,04,17,143.7 | 8,53,57,826.5 | 8,48,05,446.5 | 9,81,38,143.6 | | (a) Social Services (1 to 9) | 2,31,63,142.0 | 2,98,31,158.5 | 3,02,02,929.3 | 3,68,47,465.4 | | 1. Education, Sports, Art and Culture | 35,84,722.2 | 45,33,936.6 | 43,40,049.1 | 54,54,078.0 | | 2. Medical and Public Health | 32,01,475.6 | 43,55,255.1 | 46,65,056.0 | 55,68,607.5 | | 3. Family Welfare | 2,12,786.9 | 2,73,917.3 | 3,18,709.2 | 3,36,627.4 | | 4. Water Supply and Sanitation | 83,62,994.3 | 94,68,742.2 | 91,42,291.7 | 1,20,66,119.9 | | 5. Housing | 9,85,689.4 | 13,72,032.5 | 14,28,038.6 | 16,31,457.8 | | 6. Urban Development | 49,47,781.7 | 59,52,447.6 | 67,99,421.6 | 70,41,766.3 | | 7. Welfare of Scheduled Castes, Scheduled | – | – | – | – | | Tribes and Other Backward Classes | 11,85,968.4 | 24,95,916.2 | 21,57,600.4 | 32,15,065.7 | | 8. Social Security and Welfare | 3,11,057.1 | 6,60,995.2 | 7,30,769.4 | 7,87,174.4 | | 9. Others* | 3,70,666.4 | 7,17,915.8 | 6,20,993.4 | 7,46,568.5 | | (b) Economic Services (1 to 10) | 4,72,54,001.6 | 5,55,26,668.0 | 5,46,02,517.1 | 6,12,90,678.2 | | 1. Agriculture and Allied Activities (i to xi) | 25,83,189.7 | 32,73,754.7 | 28,80,656.6 | 33,02,406.3 | | i) Crop Husbandry | 1,49,635.0 | 4,64,968.7 | 3,54,044.0 | 4,62,343.6 | | ii) Soil and Water Conservation | 3,68,931.5 | 4,35,421.3 | 3,80,884.7 | 4,72,733.2 | | iii) Animal Husbandry | 1,25,906.0 | 1,78,920.1 | 1,93,968.7 | 2,07,186.8 | | iv) Dairy Development | 38,431.2 | 93,103.4 | 86,648.8 | 81,724.6 | | v) Fisheries | 1,50,405.1 | 2,22,153.3 | 2,28,873.0 | 2,67,404.7 | | vi) Forestry and Wild Life | 6,27,007.4 | 9,50,971.8 | 7,79,508.2 | 9,37,638.2 | | vii) Plantations | – | 0.0 | 200.0 | 300.0 | | viii) Food Storage and Warehousing | 7,74,252.0 | 5,33,797.5 | 4,69,687.1 | 4,65,370.1 | | ix) Agricultural Research and Education | 29,648.3 | 72,588.1 | 67,148.9 | 84,097.7 | | x) Co-operation | 2,62,758.0 | 2,42,703.6 | 2,23,992.9 | 2,24,507.5 | | xi) Others@ | 56,215.3 | 79,127.1 | 95,700.6 | 99,100.1 | | 2. Rural Development | 46,62,404.6 | 61,33,854.2 | 53,63,398.8 | 58,90,777.4 | | 3. Special Area Programmes | 6,74,453.1 | 9,44,015.7 | 8,47,349.5 | 10,39,003.2 | | of which: Hill Areas | 20,574.7 | 40,560.0 | 35,335.0 | 42,985.0 | | 4. Irrigation and Flood Control | 1,33,26,636.7 | 1,43,04,823.4 | 1,34,47,388.5 | 1,59,53,947.6 | | 5. Energy | 41,33,657.1 | 55,71,490.4 | 52,58,585.2 | 61,88,293.7 | | 6. Industry and Minerals (i to iv) | 10,08,097.8 | 13,89,935.0 | 13,18,637.2 | 12,70,454.8 | | i) Village and Small Industries | 2,44,274.0 | 3,47,376.3 | 3,48,935.8 | 3,91,721.9 | | ii) Iron and Steel Industries | 2,041.8 | 1,200.0 | 176.7 | 2,835.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 87,012.6 | 1,15,362.2 | 1,17,511.9 | 1,17,933.8 | | iv) Others# | 6,74,769.3 | 9,25,996.4 | 8,52,012.8 | 7,57,964.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ALL STATES AND UTS | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 1,86,14,888.2 | 2,11,88,445.8 | 2,28,20,286.6 | 2,35,84,115.4 | | i) Roads and Bridges | 1,71,23,140.8 | 1,95,35,541.4 | 2,10,26,379.1 | 2,13,97,870.8 | | ii) Others** | 14,91,747.4 | 16,52,904.4 | 17,93,907.5 | 21,86,244.6 | | 8. Communications | 10,237.0 | 13,190.1 | 5,568.1 | 16,325.1 | | 9. Science, Technology and Environment | 77,929.7 | 1,56,931.9 | 1,28,487.1 | 1,53,782.2 | | 10. General Economic Services (i + ii) | 21,62,507.6 | 25,50,226.9 | 25,32,159.6 | 38,91,572.3 | | i) Tourism | 4,63,686.6 | 7,50,016.4 | 7,77,046.2 | 9,41,670.5 | | ii) Others@@ | 16,98,821.0 | 18,00,210.4 | 17,55,113.4 | 29,49,901.9 | | 2. Non-Development (General Services) | 43,13,435.4 | 64,06,475.1 | 58,65,904.3 | 74,68,930.6 | | II. Discharge of Internal Debt (1 to 8) | 8,68,12,269.7 | 8,21,66,875.4 | 8,75,86,282.1 | 9,07,88,692.1 | | 1. Market Loans | 2,65,98,748.2 | 2,96,22,691.2 | 2,96,12,753.9 | 3,48,38,878.6 | | 2. Loans from LIC | 37,263.7 | 31,313.7 | 32,551.5 | 24,642.5 | | 3. Loans from National Bank for Agriculture and Rural Development | 29,47,448.6 | 31,33,226.3 | 31,70,062.1 | 35,41,172.9 | | 4. Loans from SBI and other Banks | 1,56,303.8 | 1,68,962.6 | 1,69,573.0 | 1,89,348.0 | | 5. Loans from National Co-operative Development Corporation | 12,55,667.1 | 14,99,539.0 | 14,65,280.8 | 14,87,488.0 | | 6. WMA from RBI | 4,16,42,677.1 | 3,21,97,503.2 | 3,85,30,537.4 | 3,63,25,103.1 | | 7. Special Securities issued to NSSF | 45,93,832.2 | 47,04,496.1 | 47,92,321.2 | 43,63,310.8 | | 8. Others (including 106) | 95,80,329.0 | 1,08,09,143.4 | 98,13,202.2 | 1,00,18,748.3 | | III. Repayment of Loans to the Centre (1 to 6) | 27,48,321.1 | 28,74,410.1 | 29,17,540.4 | 28,77,780.7 | | 1. State Plan Schemes | 11,07,870.2 | 10,36,549.7 | 10,09,863.1 | 9,29,315.2 | | 2. Central Plan Schemes | 29.8 | 190.2 | 101.7 | 107.0 | | 3. Centrally Sponsored Schemes | 609.1 | 589.6 | 589.6 | 533.9 | | 4. Non-Plan Loans | 3,36,658.1 | 3,31,486.7 | 3,30,487.3 | 2,99,796.7 | | 5. Loans for Special Schemes | 101.6 | 94.8 | 74.4 | 27.6 | | 6. Other Loans for States/Union Territories with legislature schemes | 13,03,052.2 | 15,05,499.0 | 15,76,424.3 | 16,48,000.3 | | IV. Loans and Advances by State Governments (1+2) | 59,76,213.2 | 85,97,940.8 | 88,07,377.3 | 87,04,196.3 | | 1. Development Purposes (a + b) | 56,92,998.7 | 83,17,097.7 | 83,76,198.1 | 82,51,198.0 | | a) Social Services (1 to 7) | 26,16,887.0 | 42,50,668.3 | 40,36,476.6 | 39,82,561.4 | | 1. Education, Sports, Art and Culture | 2,85,493.8 | 1,88,260.0 | 2,62,550.0 | 2,15,100.0 | | 2. Medical and Public Health | 1,60,935.3 | 1,57,738.0 | 1,51,215.0 | 1,23,723.0 | | 3. Family Welfare | – | – | – | – | | 4. Water Supply and Sanitation | 3,92,994.4 | 9,00,554.3 | 7,26,314.3 | 8,61,069.5 | | 5. Housing | 1,53,772.1 | 1,58,819.0 | 1,66,438.5 | 2,14,348.1 | | 6. Government Servants (Housing) | 1,50,713.9 | 1,94,812.0 | 2,03,804.2 | 2,20,236.8 | | 7. Others | 14,72,977.6 | 26,50,485.0 | 25,26,154.6 | 23,48,084.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | ALL STATES AND UTS | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 30,76,111.7 | 40,66,429.4 | 43,39,721.5 | 42,68,636.5 | | 1. Crop Husbandry | 95,507.0 | 65,564.2 | 58,663.4 | 60,588.6 | | 2. Soil and Water Conservation | – | – | – | – | | 3. Food Storage and Warehousing | 44,412.6 | 49,567.1 | 34,911.9 | 70,694.1 | | 4. Co-operation | 1,00,038.2 | 37,643.7 | 4,17,497.1 | 16,147.8 | | 5. Major and Medium Irrigation, etc. | 2,21,515.3 | 9,87,701.0 | 9,87,701.0 | 9,87,701.0 | | 6. Power Projects | 8,49,219.2 | 10,98,966.2 | 10,39,845.6 | 10,35,137.3 | | 7. Village and Small Industries | 58,475.4 | 53,839.6 | 51,983.3 | 48,996.9 | | 8. Other Industries and Minerals | 56,323.4 | 91,876.1 | 77,842.3 | 1,11,400.1 | | 9. Rural Development | 939.5 | 700.0 | 601.0 | 800.0 | | 10. Others | 16,49,681.1 | 16,80,571.6 | 16,70,675.8 | 19,37,170.8 | | 2. Non-Development Purposes (a + b) | 2,83,214.5 | 2,80,843.1 | 4,31,179.2 | 4,52,998.4 | | a) Government Servants (other than Housing) | 1,55,764.3 | 1,75,213.1 | 1,66,956.7 | 1,76,233.3 | | b) Miscellaneous | 1,27,450.2 | 1,05,630.0 | 2,64,222.5 | 2,76,765.0 | | V. Inter-StateSettlement | 1,432.3 | 745.8 | 158.5 | 211.2 | | VI. Contingency Fund | 3,57,554.4 | 3,90,600.0 | 4,31,097.2 | 3,45,600.0 | | VII. State Provident Funds, etc. (1 + 2) | 2,42,03,142.2 | 2,65,32,626.8 | 2,64,04,586.8 | 2,76,94,699.1 | | 1. State Provident Funds | 91,39,849.3 | 98,74,920.0 | 99,76,432.9 | 1,03,41,190.5 | | 2. Others | 1,50,63,292.9 | 1,66,57,706.8 | 1,64,28,153.8 | 1,73,53,508.6 | | VIII. Reserve Funds (1 to 4) | 1,16,19,157.2 | 1,16,58,157.4 | 1,33,57,124.7 | 1,49,53,478.9 | | 1. Depreciation/Renewal Reserve Funds | 9,887.0 | 13,074.2 | 15,274.2 | 11,476.3 | | 2. Sinking Funds | 37,01,097.8 | 21,48,451.9 | 25,92,006.1 | 33,47,996.2 | | 3. Famine Relief Fund | – | 1.0 | 1.0 | 1.0 | | 4. Others | 79,08,172.4 | 94,96,630.2 | 1,07,49,843.4 | 1,15,94,005.4 | | IX. Deposits and Advances (1 to 4) | 11,93,94,673.2 | 11,95,71,305.9 | 12,34,13,646.4 | 13,11,36,779.6 | | 1. Civil Deposits | 4,60,98,830.9 | 4,26,89,421.8 | 4,37,34,335.6 | 4,67,17,546.0 | | 2. Deposits of Local Funds | 3,23,22,355.3 | 3,36,31,184.8 | 3,11,10,605.8 | 3,83,99,128.0 | | 3. Civil Advances | 7,04,067.8 | 4,11,884.9 | 3,97,169.6 | 4,72,886.4 | | 4. Others | 4,02,69,419.3 | 4,28,38,814.4 | 4,81,71,535.4 | 4,55,47,219.3 | | X. Suspense and Miscellaneous (1 to 4) | 1,14,99,04,269.2 | 65,00,43,382.0 | 67,33,77,512.4 | 71,22,69,932.8 | | 1. Suspense | 1,58,07,427.9 | 20,05,553.0 | 1,57,03,913.0 | 1,56,03,163.4 | | 2. Cash Balance Investment Accounts | 49,81,53,714.8 | 37,80,93,193.3 | 36,50,22,120.0 | 39,46,55,070.1 | | 3. Deposits with RBI | 43,84,08,383.1 | 18,76,52,758.2 | 20,56,98,238.2 | 21,34,49,075.5 | | 4. Others | 19,75,34,743.5 | 8,22,91,877.5 | 8,69,53,241.2 | 8,85,62,623.8 | | XI. Appropriation to Contingency Fund | – | – | 85,000.0 | – | | XII. Remittances | 2,81,33,500.5 | 1,95,59,711.7 | 2,15,62,437.3 | 2,20,18,381.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | -93,43,688.6 | -80,11,947.0 | -1,90,22,057.1 | -81,57,387.0 | | B. Surplus (+)/Deficit (-) on Capital Account | 1,52,37,784.9 | 37,07,334.8 | 68,38,977.8 | -16,14,920.9 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 58,94,096.3 | -43,04,612.3 | -1,21,83,079.4 | -97,72,307.9 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 58,94,096.3 | -43,04,613.4 | -1,21,83,080.6 | -97,72,308.9 | | i. Increase (+)/Decrease (-) in Cash Balances | 10,13,159.0 | -15,82,928.1 | -92,07,390.9 | -51,54,796.0 | | a) Opening Balance | 1,34,24,382.6 | 1,50,96,611.8 | 1,52,75,407.4 | 1,17,46,357.7 | | b) Closing Balance | 1,44,37,541.5 | 1,35,13,683.8 | 60,68,016.5 | 65,91,561.8 | | ii. Withdrawals from (–)/Additions to (+) Cash | – | – | – | – | | Balance Investment Account (net) | 52,21,653.6 | -27,21,785.4 | -28,51,781.8 | -46,27,512.0 | | iii. Increase (-)/Decrease (+) in Ways and Means | – | – | – | – | | Advances and Overdrafts from RBI (net) | -3,40,716.3 | 100.0 | -1,23,907.8 | 9,999.1 | $ : 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 2023-24 are taken from CAG and are provisional.
Source: Budget documents of State governments. | |