(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,25,502

77,31,590

79,57,092

2,31,400

68,26,646

70,58,046

2,18,439

64,07,342

66,25,781

2,61,430

75,34,739

77,96,169

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

2,25,502

2,07,460

4,32,962

2,31,400

2,55,528

4,86,928

2,18,439

2,29,750

4,48,189

2,61,430

4,69,127

7,30,557

I. Total Capital Outlay (1 + 2)

1,67,076

2,485

1,69,561

1,32,783

38,233

1,71,016

1,56,186

37,935

1,94,121

1,87,988

2,26,550

4,14,538

1. Development (a + b)

1,62,233

2,062

1,64,295

1,29,948

37,733

1,67,681

1,52,449

36,946

1,89,395

1,84,615

1,94,550

3,79,165

(a) Social Services (1 to 9)

29,052

–

29,052

19,431

300

19,731

22,431

300

22,731

24,329

7,821

32,150

1. Education, Sports, Art and Culture

3,107

–

3,107

4,093

300

4,393

5,477

300

5,777

4,185

321

4,506

2. Medical and Public Health

4,456

–

4,456

4,452

–

4,452

6,008

–

6,008

5,723

5,000

10,723

3. Family Welfare

18

–

18

–

–

–

1

–

1

–

–

–

4. Water Supply and Sanitation

3,000

–

3,000

3,700

–

3,700

3,700

–

3,700

3,200

2,500

5,700

5. Housing

13,011

–

13,011

885

–

885

908

–

908

1,450

–

1,450

6. Urban Development

2,000

–

2,000

–

–

–

–

–

–

–

–

–

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

3,129

–

3,129

6,016

–

6,016

6,053

–

6,053

9,131

–

9,131

8. Social Security and Welfare

228

–

228

150

–

150

150

–

150

240

–

240

9. Others *

103

–

103

135

–

135

135

–

135

400

–

400

(b) Economic Services (1 to 10)

1,33,181

2,062

1,35,243

1,10,517

37,433

1,47,950

1,30,018

36,646

1,66,664

1,60,286

1,86,729

3,47,015

1. Agriculture and Allied Activities (i to xi)

8,515

1,048

9,562

11,017

7,301

18,318

11,704

6,489

18,192

14,524

5,198

19,722

i) Crop Husbandry

67

23

89

575

31

606

315

31

346

260

36

296

ii) Soil and Water Conservation

1,348

–

1,348

1,200

2,000

3,200

1,435

2,000

3,435

2,000

1,000

3,000

iii) Animal Husbandry

362

–

362

620

–

620

631

–

631

875

–

875

iv) Dairy Development

3

–

3

–

–

–

–

–

–

–

–

–

v) Fisheries

2,980

–

2,980

2,080

4,000

6,080

3,101

4,000

7,101

3,286

2,700

5,986

vi) Forestry and Wild Life

1,252

–

1,252

1,675

–

1,675

1,355

–

1,355

1,917

–

1,917

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

522

1,025

1,547

850

1,270

2,120

850

457

1,307

750

1,462

2,212

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

1,981

–

1,981

3,517

–

3,517

3,517

–

3,517

4,936

–

4,936

xi) Others @

–

–

–

500

–

500

500

–

500

500

–

500

2. Rural Development

–

–

–

–

–

–

500

–

500

450

2,000

2,450

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

25,408

–

25,408

21,694

11,100

32,794

22,515

11,100

33,615

34,687

3,470

38,157

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

23,614

–

23,614

13,383

6,500

19,883

9,369

6,500

15,869

21,967

3,000

24,967

i) Village and Small Industries

2,663

–

2,663

2,783

–

2,783

2,758

–

2,758

1,877

–

1,877

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

800

–

800

10

–

10

iv) Others #

20,951

–

20,951

10,600

6,500

17,100

5,811

6,500

12,311

20,080

3,000

23,080

7. Transport (i + ii)

73,634

14

73,648

62,189

7,330

69,519

84,146

7,330

91,476

87,434

1,71,059

2,58,493

i) Roads and Bridges

59,000

–

59,000

45,777

7,300

53,077

67,283

7,300

74,583

53,995

1,66,029

2,20,024

ii) Others **

14,634

14

14,648

16,412

30

16,442

16,863

30

16,893

33,439

5,030

38,469

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

KERALA

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

9. Science, Technology and Environment

225

–

225

520

–

520

520

–

520

120

–

120

10. General Economic Services (i + ii)

1,785

1,000

2,785

1,714

5,202

6,916

1,265

5,227

6,492

1,104

2,002

3,106

i) Tourism

1,757

–

1,757

1,704

5,200

6,904

1,254

5,200

6,454

1,072

2,000

3,072

ii) Others @@

28

1,000

1,028

10

2

12

11

27

38

32

2

34

2. Non-Development (General Services)

4,843

423

5,266

2,835

500

3,335

3,736

989

4,726

3,373

32,000

35,373

II. Discharge of Internal Debt (1 to 8)

–

5,27,926

5,27,926

–

11,51,984

11,51,984

–

4,21,738

4,21,738

–

11,67,964

11,67,964

1. Market Loans

–

73,430

73,430

–

74,586

74,586

–

74,580

74,580

–

72,986

72,986

2. Loans from LIC

–

21,888

21,888

–

21,893

21,893

–

21,893

21,893

–

24,794

24,794

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

7,368

7,368

–

10,054

10,054

–

12,314

12,314

–

12,924

12,924

5. Loans from National Co-operative Development Corporation

–

7,062

7,062

–

7,148

7,148

–

7,148

7,148

–

4,678

4,678

6. WMA from RBI

–

3,92,097

3,92,097

–

10,02,500

10,02,500

–

2,70,001

2,70,001

–

10,02,500

10,02,500

7. Special Securities issued to NSSF

–

11,532

11,532

–

21,268

21,268

–

21,268

21,268

–

35,243

35,243

8. Others

–

14,548

14,548

–

14,535

14,535

–

14,535

14,535

–

14,838

14,838

of which: Land Compensation Bonds

–

11,583

11,583

–

11,585

11,585

–

11,583

11,583

–

11,583

11,583

III. Repayment of Loans to the Centre (1 to 7)

–

29,205

29,205

–

62,794

62,794

–

26,518

26,518

–

67,146

67,146

1. State Plan Schemes

–

28,421

28,421

–

27,034

27,034

–

25,758

25,758

–

31,384

31,384

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

107

107

–

106

106

–

106

106

–

96

96

3. Centrally Sponsored Schemes

–

427

427

–

405

405

–

405

405

–

427

427

4. Non-Plan (i to ii)

–

250

250

–

247

247

–

248

248

–

237

237

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

250

250

–

247

247

–

248

248

–

237

237

5. Ways and Means Advances from Centre

–

–

–

–

35,000

35,000

–

–

–

–

35,000

35,000

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

2

2

–

2

2

–

2

2

IV. Loans and Advances by State Governments (1 + 2)

58,426

39,941

98,367

98,617

5,016

1,03,633

62,253

13,560

75,813

73,442

9,967

83,409

1. Developmental Purposes (a + b)

57,934

39,941

97,874

98,617

4,243

1,02,860

62,253

12,836

75,090

73,442

9,260

82,702

a) Social Services (1 to 7)

38,530

25,670

64,201

90,785

222

91,007

50,785

5,222

56,007

60,950

5,239

66,189

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

37,900

–

37,900

90,000

–

90,000

50,000

–

50,000

60,000

–

60,000

5. Housing

450

25,660

26,110

510

176

686

510

176

686

600

194

794

6. Government Servants (Housing)

10

–

10

–

30

30

–

5,030

5,030

–

5,030

5,030

7. Others

170

10

180

275

16

291

275

16

291

350

16

366

b) Economic Services (1 to 10)

19,403

14,271

33,674

7,832

4,021

11,853

11,468

7,615

19,083

12,492

4,021

16,513

1. Crop Husbandry

90

21

111

–

21

21

–

21

21

–

21

21

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

156

–

156

700

–

700

700

–

700

500

–

500

4. Co-operation

6,487

–

6,487

1,797

–

1,797

1,797

–

1,797

1,967

–

1,967

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

571

–

571

1,125

–

1,125

50

–

50

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

KERALA

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

7. Village and Small Industries

2,336

100

2,436

785

–

785

1,672

294

1,966

2,015

–

2,015

8. Other Industries and Minerals

1,500

–

1,500

1,500

–

1,500

2,065

–

2,065

6,010

–

6,010

9. Rural Development

156

–

156

–

–

–

–

–

–

–

–

–

10. Others

8,107

14,150

22,257

1,925

4,000

5,925

5,184

7,300

12,484

2,000

4,000

6,000

2. Non-Developmental Purposes (a + b)

492

–

492

–

774

774

–

724

724

–

707

707

a) Government Servants (other than Housing)

492

–

492

–

774

774

–

724

724

–

707

707

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

584

584

–

100

100

–

–

–

–

100

100

VII. Small Savings, Provident Funds, etc. (1+2)

–

10,62,899

10,62,899

–

12,91,618

12,91,618

–

12,74,561

12,74,561

–

13,04,800

13,04,800

1. State Provident Funds

–

1,84,870

1,84,870

–

2,10,531

2,10,531

–

2,12,281

2,12,281

–

2,12,372

2,12,372

2. Others

–

8,78,028

8,78,028

–

10,81,087

10,81,087

–

10,62,280

10,62,280

–

10,92,429

10,92,429

VIII. Reserve Funds (1 to 4)

–

88,869

88,869

–

38,281

38,281

–

38,145

38,145

–

41,025

41,025

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

76,871

76,871

–

27,636

27,636

–

24,887

24,887

–

27,500

27,500

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

11,999

11,999

–

10,645

10,645

–

13,258

13,258

–

13,525

13,525

IX. Deposits and Advances (1 to 4)

–

4,05,258

4,05,258

–

4,56,391

4,56,391

–

4,64,540

4,64,540

–

4,80,598

4,80,598

1. Civil Deposits

–

1,46,790

1,46,790

–

1,76,159

1,76,159

–

1,68,321

1,68,321

–

1,69,366

1,69,366

2. Deposits of Local Funds

–

2,53,568

2,53,568

–

2,75,454

2,75,454

–

2,90,472

2,90,472

–

3,05,184

3,05,184

3. Civil Advances

–

105

105

–

61

61

–

44

44

–

48

48

4. Others

–

4,795

4,795

–

4,717

4,717

–

5,703

5,703

–

6,000

6,000

X. Suspense and Miscellaneous (1 to 4)

–

48,44,163

48,44,163

–

30,20,957

30,20,957

–

33,72,552

33,72,552

–

34,72,571

34,72,571

1. Suspense

–

5,65,017

5,65,017

–

4,69,218

4,69,218

–

5,71,107

5,71,107

–

5,71,107

5,71,107

2. Cash Balance Investment Accounts

–

17,68,107

17,68,107

–

2,50,000

2,50,000

–

3,00,000

3,00,000

–

2,50,000

2,50,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

25,11,039

25,11,039

–

23,01,739

23,01,739

–

25,01,445

25,01,445

–

26,51,464

26,51,464

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

7,30,260

7,30,260

–

7,61,273

7,61,273

–

7,57,793

7,57,793

–

7,64,017

7,64,017

A. Surplus (+)/Deficit (-) on Revenue Account

-3,71,168

-3,00,796

-4,08,163

-3,62,955

B. Surplus (+)/Deficit (-) on Capital Account

5,36,623

2,92,581

3,87,399

3,22,243

C. Overall Surplus (+)/Deficit (-) (A+B)

1,65,455

-8,215

-20,764

-40,712

D. Financing of Overall Surplus (+)/Deficit (-)(C = i to iii)

1,65,455

-8,215

-20,764

-40,712

i. Increase(+)/Decrease (-) in Cash Balances

-8,513

-8,215

-20,764

-40,712

a) Opening Balance

12,327

-5,633

3,814

-16,951

b) Closing Balance

3,814

-13,848

-16,950

-57,663

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

1,73,968

–

–

–

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–