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Date : Dec 11, 2023
States: All States and UTs
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.

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