| Appendix IV : Capital Expenditure of States and Union Terrritories with Legislature |
| ALL STATES AND UTs |
| (₹ Lakh) |
| Item | 2018-19
(Accounts) | 2019-20
(Budget Estimates) | 2019-20
(Revised Estimates) | 2020-21
(Budget Estimates) |
| 1 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 950065337.1 | 706979552.8 | 772863425.5 | 749237119.9 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 69959100.2 | 85931823.5 | 82121923.8 | 88386839.5 |
| I. Total Capital Outlay (1 + 2) | 44031129.1 | 58127681.9 | 53084517.6 | 59823729.6 |
| 1. Development (a + b) | 41878721.2 | 53942405.9 | 49647500.9 | 55491218.3 |
| (a) Social Services (1 to 9) | 10109788.8 | 14606387.9 | 12940746.1 | 17833290.2 |
| 1. Education, Sports, Art and Culture | 1385692.8 | 2221692.4 | 1830832.0 | 2978605.7 |
| 2. Medical and Public Health | 1588689.9 | 2188706.7 | 1897370.4 | 2459717.4 |
| 3. Family Welfare | 50453.1 | 53763.6 | 72710.4 | 75577.2 |
| 4. Water Supply and Sanitation | 3200308.4 | 4280353.5 | 4003576.1 | 5043204.3 |
| 5. Housing | 583241.8 | 1127417.3 | 1038666.9 | 1191739.0 |
| 6. Urban Development | 2009896.0 | 2820443.0 | 2528197.7 | 4128340.4 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 804875.6 | 953116.8 | 864169.8 | 965947.6 |
| 8. Social Security and Welfare | 236811.9 | 499078.2 | 398515.5 | 600879.9 |
| 9. Others * | 249819.3 | 461816.5 | 306707.2 | 389278.7 |
| (b) Economic Services (1 to 10) | 31768932.3 | 39336017.9 | 36706754.8 | 37657928.0 |
| 1. Agriculture and Allied Activities (i to xi) | 1989072.6 | 2011712.3 | 1721990.9 | 2046647.5 |
| i) Crop Husbandry | 185209.7 | 367035.7 | 255330.2 | 410988.3 |
| ii) Soil and Water Conservation | 281733.2 | 350962.0 | 251417.0 | 255573.8 |
| iii) Animal Husbandry | 68686.2 | 113565.5 | 107987.8 | 159762.0 |
| iv) Dairy Development | 12525.5 | 29746.4 | 10741.4 | 10375.2 |
| v) Fisheries | 83206.0 | 117394.8 | 95423.5 | 162174.0 |
| vi) Forestry and Wild Life | 394614.6 | 399942.2 | 459346.9 | 494781.3 |
| vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 |
| viii) Food Storage and Warehousing | 707817.7 | 364509.1 | 366487.2 | 357723.9 |
| ix) Agricultural Research and Education | 11534.6 | 20733.9 | 20923.1 | 29737.2 |
| x) Co-operation | 190489.3 | 181016.2 | 114819.9 | 94270.3 |
| xi) Others @ | 53255.8 | 66806.3 | 39513.8 | 71261.5 |
| 2. Rural Development | 2706107.0 | 4878594.7 | 4028339.1 | 4955675.7 |
| 3. Special Area Programmes | 575026.6 | 920294.3 | 924455.3 | 824306.7 |
| of which: Hill Areas | 16625.0 | 20451.6 | 18636.6 | 20380.5 |
| 4. Major and Medium Irrigation and Flood Control | 9294537.9 | 10147048.1 | 9171526.2 | 10499395.2 |
| 5. Energy | 4279564.5 | 5515835.5 | 5371222.7 | 3117566.3 |
| 6. Industry and Minerals (i to iv) | 568217.0 | 686936.3 | 416494.7 | 718636.8 |
| i) Village and Small Industries | 124960.1 | 211257.1 | 162140.2 | 207520.7 |
| ii) Iron and Steel Industries | 23409.6 | 26290.0 | 21337.5 | 13385.1 |
| iii) Non-Ferrous Mining and Metallurgical Industries | 2237.6 | 32449.7 | 2243.8 | 2839.3 |
| iv) Others # | 417609.7 | 416939.5 | 230773.3 | 494891.7 |
| 7. Transport (i + ii) | 11415835.7 | 12265939.7 | 13300339.6 | 13319101.6 |
| i) Roads and Bridges | 10781702.5 | 11403826.5 | 12401288.5 | 12262148.1 |
| ii) Others ** | 634133.2 | 862113.2 | 899051.1 | 1056953.5 |
| 8. Communications | 20800.0 | 783.0 | 25000.1 | 11500.1 |
| 9. Science, Technology and Environment | 8612.5 | 61634.2 | 21331.2 | 142239.0 |
| 10. General Economic Services (i + ii) | 911158.6 | 2847239.9 | 1726054.9 | 2022859.3 |
| i) Tourism | 262630.8 | 453576.5 | 404515.0 | 568542.7 |
| ii) Others @@ | 648527.9 | 2393663.4 | 1321539.9 | 1454316.6 |
| 2. Non-Development (General Services) | 2152408.0 | 4185276.1 | 3437016.7 | 4332511.4 |
| II. Discharge of Internal Debt (1 to 8) | 33084522.2 | 33178572.7 | 37084695.6 | 35555125.3 |
| 1. Market Loans | 10984131.7 | 13748067.1 | 14403617.0 | 13526817.4 |
| 2. Loans from LIC | 77120.4 | 66741.2 | 66771.5 | 56417.7 |
| 3. Loans from SBI and other Banks | 1181433.0 | 1396358.4 | 1395578.3 | 1584960.6 |
| 4. Loans from NABARD | 1669388.5 | 1998164.4 | 2064259.4 | 2190091.3 |
| 5. Loans from National Co-operative Development | 0.0 | 0.0 | 0.0 | 0.0 |
| Corporation | 110288.8 | 98679.6 | 137844.6 | 102803.2 |
| 6. WMA from RBI | 12443397.5 | 10089694.0 | 13325160.6 | 12199054.1 |
| 7. Special Securities issued to NSSF | 3932581.8 | 4021367.6 | 4031565.9 | 4143909.9 |
| 8. Others | 2686180.4 | 1759500.4 | 1659898.2 | 1751071.2 |
| of which: Land Compensation Bonds | 673410.8 | 695571.3 | 695523.4 | 690704.4 |
| III. Repayment of Loans to the Centre (1 to 7) | 1811837.1 | 1917509.3 | 2003033.1 | 2045162.3 |
| 1. State Plan Schemes | 1019957.4 | 1022409.0 | 1177953.4 | 1082587.6 |
| of which: Advance release of Plan Assistance for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 |
| 2. Central Plan Schemes | -1196.5 | 75.1 | 75.1 | 75.1 |
| 3. Centrally Sponsored Schemes | 1015.3 | 1026.9 | 977.7 | 988.6 |
| 4. Non-Plan (i + ii) | 551378.5 | 514786.0 | 475210.2 | 549037.5 |
| i) Relief for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 |
| ii) Others | 551378.5 | 514786.0 | 475210.2 | 549037.5 |
| 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 |
| 6. Loans for Special Schemes | 160.3 | 165.3 | 155.4 | 154.3 |
| 7. Others | 240522.1 | 379047.0 | 348661.3 | 412319.2 |
| IV. Loans and Advances by State Governments (1+2) | 4656442.3 | 4194112.1 | 4670416.4 | 4746836.9 |
| 1. Development Purposes (a + b) | 4578385.6 | 4085143.9 | 4544442.1 | 4630020.1 |
| a) Social Services (1 to 7) | 2013462.0 | 1939730.7 | 1721785.2 | 2256761.3 |
| 1. Education, Sports, Art and Culture | 76179.5 | 90924.0 | 88367.2 | 96784.1 |
| 2. Medical and Public Health | 78484.9 | 72019.2 | 81557.2 | 72062.2 |
| 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 |
| 4. Water Supply and Sanitation | 555074.8 | 651622.1 | 660144.3 | 765272.2 |
| 5. Housing | 306206.7 | 76061.1 | 68794.8 | 139560.5 |
| 6. Government Servants (Housing) | 139427.4 | 142733.5 | 124205.6 | 127921.8 |
| 7. Others | 858088.5 | 906370.8 | 698716.0 | 1055160.6 |
| b) Economic Services (1 to 10) | 2564923.6 | 2145413.2 | 2822656.9 | 2373258.8 |
| 1. Crop Husbandry | 38555.9 | 49138.2 | 75325.3 | 45291.7 |
| 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 |
| 3. Food Storage and Warehousing | 110876.0 | 58388.1 | 69034.5 | 100938.1 |
| 4. Co-operation | 284431.2 | 135836.9 | 180536.3 | 80204.2 |
| 5. Major and Medium Irrigation, etc. | 0.0 | 219001.0 | 219001.0 | 633954.9 |
| 6. Power Projects | 720644.3 | 827174.6 | 1301465.2 | 634485.6 |
| 7. Village and Small Industries | 14103.9 | 20318.2 | 20166.7 | 33091.1 |
| 8. Other Industries and Minerals | 20031.7 | 45735.1 | 39270.3 | 49152.1 |
| 9. Rural Development | 387.4 | 780.0 | 780.0 | 801.0 |
| 10. Others | 1375893.2 | 789041.1 | 917077.6 | 795340.1 |
| 2. Non-Development Purposes (a + b) | 78056.4 | 108968.3 | 125974.3 | 116816.9 |
| a) Government Servants (other than Housing) | 62267.9 | 83442.9 | 50100.5 | 64421.8 |
| b) Miscellaneous | 15788.6 | 25525.4 | 75873.8 | 52395.2 |
| V. Inter-State Settlement | 3271.3 | 10.2 | 276.5 | 10.2 |
| VI. Contingency Fund | 384125.4 | 191100.0 | 193943.7 | 191100.0 |
| VII. State Provident Funds, etc. (1+2) | 16597901.8 | 16373755.9 | 18371627.5 | 19276281.0 |
| 1. State Provident Funds | 6700928.8 | 7830952.7 | 7878487.1 | 8244748.0 |
| 2. Others | 9896973.0 | 8542803.2 | 10493140.4 | 11031533.0 |
| VIII. Reserve Funds (1 to 4) | 7281105.1 | 7080702.9 | 7966184.4 | 8292987.0 |
| 1. Depreciation/Renewal Reserve Funds | 19471.6 | 6306.2 | 6022.2 | 53717.3 |
| 2. Sinking Funds | 3099378.9 | 2594594.5 | 2662852.8 | 3075755.1 |
| 3. Famine Relief Fund | 14.5 | 53619.5 | 19.5 | 20.0 |
| 4. Others | 4162240.0 | 4426182.8 | 5297289.9 | 5163494.5 |
| IX. Deposits and Advances (1 to 4) | 80117776.9 | 90785845.2 | 90489767.3 | 93490037.3 |
| 1. Civil Deposits | 29207865.3 | 33037838.7 | 30375119.3 | 32080524.9 |
| 2. Deposits of Local Funds | 25347237.8 | 28460948.0 | 27511697.7 | 28250431.7 |
| 3. Civil Advances | 949813.6 | 927294.0 | 813285.9 | 925649.9 |
| 4. Others | 24612860.1 | 28359764.5 | 31789664.4 | 32233430.8 |
| X. Suspense and Miscellaneous (1 to 4) | 728975519.1 | 480655674.9 | 542522813.9 | 508947049.8 |
| 1. Suspense | 9010567.7 | 7333009.9 | 16858515.4 | 7685680.7 |
| 2. Cash Balance Investment Accounts | 384393829.3 | 307808130.4 | 328912358.2 | 324186163.2 |
| 3. Deposits with RBI | 218007056.7 | 84664460.7 | 111502600.6 | 84325103.9 |
| 4. Others | 117564065.4 | 80850074.0 | 85249339.7 | 92750101.9 |
| XI. Appropriation to Contingency Fund | 362292.0 | 0.0 | 20000.0 | 0.0 |
| XII. Remittances | 32759414.9 | 14474587.8 | 16456149.5 | 16868800.5 |
| A. Surplus (+)/Deficit (-) on Revenue Account | -1776919.5 | 760985.8 | -13670193.1 | -15974.8 |
| B. Surplus (+)/Deficit(-) on Capital Account | -94658.2 | -2756871.0 | 4018497.0 | 142884.5 |
| C. Overall Surplus (+)/Deficit (-) (A+B) | -1871577.8 | -1995885.2 | -9651696.1 | 126909.7 |
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -1871578.7 | -1995885.0 | -9651697.2 | 126909.6 |
| i. Increase (+)/Decrease (-) in Cash Balances | 92387.1 | -1751590.3 | -6403201.0 | -2100429.2 |
| a) Opening Balance | 355258.9 | -858576.2 | 2639693.5 | 277710.5 |
| b) Closing Balance | 447646.0 | -2610166.5 | -3763507.5 | -1822718.7 |
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -1996514.8 | -56798.7 | -3319954.5 | 2413887.8 |
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 32549.0 | -187496.0 | 71458.3 | -186549.0 |
$ : Sum of Items I to IV while items at II(3) and II(6) are excluded item II(3) 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 2018-19 are taken from CAG and are provisional.
Source: Budget documents of state governments. |