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Date : Oct 27, 2020
States : All States and UTs
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.

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