| 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 | |