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

KERALA

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

32,120.9

1,332,220.1

1,364,341.0

31,715.2

824,752.4

856,467.6

39,849.0

1,237,565.6

1,277,414.5

33,829.0

996,501.5

1,030,330.5

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

32,120.9

28,883.7

61,004.5

31,715.2

45,126.9

76,842.1

39,849.0

47,763.2

87,612.2

33,829.0

66,454.3

100,283.3

I. Total Capital Outlay (1 + 2)

27,672.5

5,964.4

33,636.9

24,907.4

13,439.7

38,347.1

35,973.0

13,518.2

49,491.2

28,705.1

36,843.8

65,548.9

1. Development (a + b)

26,891.1

5,560.3

32,451.4

24,532.2

11,277.2

35,809.4

35,241.3

11,355.7

46,597.0

28,180.8

36,773.8

64,954.6

(a) Social Services (1 to 9)

4,592.4

200.0

4,792.4

5,037.2

1,012.0

6,049.2

5,851.6

517.7

6,369.3

5,202.4

152.5

5,354.9

1. Education, Sports, Art and Culture

856.0

–

856.0

682.5

1,000.0

1,682.5

1,028.1

500.7

1,528.8

1,360.2

–

1,360.2

2. Medical and Public Health

988.0

–

988.0

756.5

2.0

758.5

1,096.3

7.0

1,103.3

877.0

52.5

929.5

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

933.6

200.0

1,133.6

326.4

10.0

336.4

428.2

10.0

438.2

360.0

–

360.0

5. Housing

889.4

–

889.4

197.1

–

197.1

216.6

–

216.6

227.0

–

227.0

6. Urban Development

–

–

–

590.0

–

590.0

590.0

–

590.0

–

100.0

100.0

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

723.7

–

723.7

1,003.7

–

1,003.7

1,003.7

–

1,003.7

907.7

–

907.7

8. Social Security and Welfare

152.8

–

152.8

10.0

–

10.0

10.7

–

10.7

11.5

–

11.5

9. Others *

49.0

–

49.0

1,471.0

–

1,471.0

1,478.0

–

1,478.0

1,459.0

–

1,459.0

(b) Economic Services (1 to 10)

22,298.7

5,360.3

27,659.0

19,495.0

10,265.2

29,760.1

29,389.7

10,838.0

40,227.7

22,978.4

36,621.3

59,599.7

1. Agriculture and Allied Activities (i to xi)

1,538.2

1,988.3

3,526.5

1,542.9

2,132.8

3,675.7

1,662.0

2,146.8

3,808.8

2,152.7

807.5

2,960.2

i) Crop Husbandry

55.9

2.3

58.2

22.0

5.3

27.3

122.0

5.3

127.3

12.5

5.3

17.8

ii) Soil and Water Conservation

144.6

20.0

164.6

200.0

34.7

234.7

200.0

34.7

234.7

450.0

2.2

452.2

iii) Animal Husbandry

47.9

–

47.9

92.5

–

92.5

95.1

–

95.1

102.5

–

102.5

iv) Dairy Development

0.5

–

0.5

30.0

–

30.0

15.0

–

15.0

–

–

–

v) Fisheries

488.7

351.1

839.8

398.2

486.5

884.7

510.2

486.8

997.0

658.5

550.0

1,208.5

vi) Forestry and Wild Life

140.0

–

140.0

210.0

–

210.0

179.5

–

179.5

291.0

–

291.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

50.2

114.9

165.1

75.0

246.3

321.3

75.0

260.0

335.0

75.0

250.0

325.0

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

610.6

1,500.0

2,110.6

465.2

1,360.0

1,825.2

415.2

1,360.0

1,775.2

513.2

–

513.2

xi) Others @

–

–

–

50.0

–

50.0

50.0

–

50.0

50.0

–

50.0

2. Rural Development

200.0

24.9

224.9

210.5

–

210.5

740.5

–

740.5

483.5

50.0

533.5

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

250.0

–

250.0

of which: Hill Areas

–

–

–

–

–

–

–

–

–

250.0

–

250.0

4. Major and Medium Irrigation and Flood Control

2,648.9

274.0

2,923.0

5,203.6

1,369.2

6,572.8

5,790.6

1,505.9

7,296.5

5,838.7

950.8

6,789.5

5. Energy

–

–

–

–

–

–

–

0.5

0.5

–

50.0

50.0

6. Industry and Minerals (i to iv)

3,543.0

100.0

3,643.0

2,581.7

–

2,581.7

2,683.1

–

2,683.1

3,511.1

–

3,511.1

i) Village and Small Industries

200.1

–

200.1

334.7

–

334.7

249.7

–

249.7

479.0

–

479.0

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

40.0

–

40.0

1.0

–

1.0

83.3

–

83.3

–

–

–

iv) Others #

3,302.9

100.0

3,402.9

2,246.0

–

2,246.0

2,350.1

–

2,350.1

3,032.1

–

3,032.1

7. Transport (i + ii)

14,036.5

2,946.7

16,983.2

9,725.1

6,763.0

16,488.1

17,688.6

6,907.4

24,595.9

10,416.3

34,763.0

45,179.3

i) Roads and Bridges

11,925.2

2,156.0

14,081.2

5,766.6

6,760.0

12,526.6

13,686.5

6,904.4

20,590.9

5,110.6

21,760.0

26,870.6

ii) Others **

2,111.3

790.7

2,902.0

3,958.5

3.0

3,961.5

4,002.0

3.0

4,005.0

5,305.7

13,003.0

18,308.7

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

KERALA

(` Million)

9. Science, Technology and Environment

10.7

–

10.7

12.0

–

12.0

12.0

–

12.0

12.0

–

12.0

10. General Economic Services (i + ii)

321.4

26.4

347.8

219.2

0.2

219.4

812.9

277.4

1,090.3

314.1

–

314.1

i) Tourism

319.7

26.4

346.1

205.2

–

205.2

803.5

277.4

1,080.9

296.5

–

296.5

ii) Others @@

1.7

–

1.7

14.0

0.2

14.2

9.4

–

9.4

17.6

–

17.6

2. Non-Development (General Services)

781.4

404.1

1,185.5

375.2

2,162.5

2,537.7

731.7

2,162.6

2,894.2

524.3

70.0

594.3

II. Discharge of Internal Debt (1 to 8)

–

16,674.3

16,674.3

–

88,161.6

88,161.6

–

41,262.3

41,262.3

–

93,477.9

93,477.9

1. Market Loans

–

7,294.8

7,294.8

–

11,594.0

11,594.0

–

13,844.0

13,844.0

–

10,125.1

10,125.1

2. Loans from LIC

–

2,479.4

2,479.4

–

2,768.7

2,768.7

–

2,768.7

2,768.7

–

2,762.8

2,762.8

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,450.6

1,450.6

–

1,653.7

1,653.7

–

1,653.7

1,653.7

–

2,286.0

2,286.0

5. Loans from National Co-operative Development Corporation

–

450.5

450.5

–

466.0

466.0

–

503.9

503.9

–

500.0

500.0

6. WMA from RBI

–

–

–

–

65,250.0

65,250.0

–

16,050.0

16,050.0

–

70,250.0

70,250.0

7. Special Securities issued to NSSF

–

3,477.6

3,477.6

–

4,863.2

4,863.2

–

4,863.2

4,863.2

–

5,977.3

5,977.3

8. Others

–

1,521.4

1,521.4

–

1,565.9

1,565.9

–

1,578.8

1,578.8

–

1,576.7

1,576.7

of which: Land Compensation Bonds

–

1,158.3

1,158.3

–

1,158.5

1,158.5

–

1,158.5

1,158.5

–

1,158.5

1,158.5

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

–

3,076.0

3,076.0

–

3,292.1

3,292.1

–

3,164.1

3,164.1

–

3,346.8

3,346.8

1. State Plan Schemes

–

2,999.9

2,999.9

–

3,216.4

3,216.4

–

3,088.4

3,088.4

–

3,274.4

3,274.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

9.6

9.6

–

8.7

8.7

–

8.7

8.7

–

7.7

7.7

3. Centrally Sponsored Schemes

–

42.7

42.7

–

44.2

44.2

–

44.2

44.2

–

43.0

43.0

4. Non-Plan (i + ii)

–

23.8

23.8

–

22.6

22.6

–

22.6

22.6

–

21.6

21.6

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

23.8

23.8

–

22.6

22.6

–

22.6

22.6

–

21.6

21.6

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

0.2

0.2

–

0.2

0.2

–

0.2

0.2

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

4,448.4

3,169.0

7,617.4

6,807.8

5,483.5

12,291.3

3,876.0

5,868.5

9,744.5

5,123.8

3,035.7

8,159.6

1. Development Purposes (a + b)

4,448.4

3,169.0

7,617.4

6,807.8

4,917.9

11,725.7

3,876.0

5,868.5

9,744.5

5,123.8

3,035.7

8,159.6

a) Social Services ( 1 to 7)

1,086.7

1,020.3

2,107.1

5,140.0

3,265.8

8,405.8

2,140.0

4,206.5

6,346.5

3,456.0

2,033.7

5,489.7

1. Education, Sports, Art and Culture

–

–

–

–

50.0

50.0

–

25.0

25.0

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

991.7

–

991.7

5,000.0

–

5,000.0

2,000.0

–

2,000.0

3,000.0

–

3,000.0

5. Housing

60.0

482.1

542.1

105.0

2,711.3

2,816.3

105.0

2,711.3

2,816.3

420.0

523.5

943.5

6. Government Servants (Housing)

–

537.4

537.4

–

503.0

503.0

–

1,468.7

1,468.7

–

1,508.7

1,508.7

7. Others

35.0

0.8

35.8

35.0

1.5

36.5

35.0

1.5

36.5

36.0

1.5

37.5

b) Economic Services (1 to 10)

3,361.7

2,148.7

5,510.3

1,667.8

1,652.1

3,319.9

1,736.0

1,662.1

3,398.1

1,667.8

1,002.1

2,669.9

1. Crop Husbandry

–

2.1

2.1

–

2.1

2.1

–

2.1

2.1

–

2.1

2.1

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

19.3

–

19.3

50.0

–

50.0

50.0

–

50.0

50.0

–

50.0

4. Co-operation

1,412.6

–

1,412.6

221.7

–

221.7

271.7

–

271.7

345.3

–

345.3

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

360.0

–

360.0

100.0

–

100.0

187.5

–

187.5

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

KERALA

(` Million)

7. Village and Small Industries

315.7

22.6

338.3

195.1

40.0

235.1

249.4

50.0

299.4

105.0

–

105.0

8. Other Industries and Minerals

461.0

–

461.0

571.0

–

571.0

521.0

–

521.0

800.0

–

800.0

9. Rural Development

9.0

–

9.0

–

–

–

16.9

–

16.9

–

–

–

10. Others

1,144.1

2,124.0

3,268.1

270.0

1,610.0

1,880.0

527.0

1,610.0

2,137.0

180.0

1,000.0

1,180.0

2. Non-Development Purposes (a + b)

–

–

–

–

565.7

565.7

–

–

–

–

–

–

a) Government Servants (other than Housing)

–

–

–

–

565.7

565.7

–

–

–

–

–

–

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

339.2

339.2

–

10.0

10.0

–

10.0

10.0

–

10.0

10.0

VII. State Provident Funds, etc. (1+2)

–

141,956.2

141,956.2

–

148,511.1

148,511.1

–

195,455.7

195,455.7

–

200,722.6

200,722.6

1. State Provident Funds

–

22,321.8

22,321.8

–

21,927.9

21,927.9

–

24,277.7

24,277.7

–

27,339.9

27,339.9

2. Others

–

119,634.4

119,634.4

–

126,583.3

126,583.3

–

171,178.0

171,178.0

–

173,382.7

173,382.7

VIII.Reserve Funds (1 to 4)

–

13,572.3

13,572.3

–

4,583.6

4,583.6

–

1,987.3

1,987.3

–

1,652.4

1,652.4

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

12,104.1

12,104.1

–

3,180.0

3,180.0

–

100.0

100.0

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

1,468.2

1,468.2

–

1,403.6

1,403.6

–

1,887.3

1,887.3

–

1,652.4

1,652.4

IX. Deposits and Advances (1 to 4)

–

51,688.6

51,688.6

–

59,708.4

59,708.4

–

58,012.1

58,012.1

–

75,137.4

75,137.4

1. Civil Deposits

–

19,478.0

19,478.0

–

20,750.8

20,750.8

–

20,213.5

20,213.5

–

25,104.4

25,104.4

2. Deposits of Local Funds

–

30,886.1

30,886.1

–

38,575.0

38,575.0

–

37,117.0

37,117.0

–

49,576.5

49,576.5

3. Civil Advances

–

6.5

6.5

–

2.6

2.6

–

1.5

1.5

–

1.7

1.7

4. Others

–

1,318.0

1,318.0

–

380.0

380.0

–

680.0

680.0

–

454.8

454.8

X. Suspense and Miscellaneous (1 to 4)

–

1,014,726.5

1,014,726.5

–

422,619.7

422,619.7

–

837,416.3

837,416.3

–

500,898.1

500,898.1

1. Suspense

–

99,867.2

99,867.2

–

72,446.9

72,446.9

–

100,736.2

100,736.2

–

100,736.2

100,736.2

2. Cash Balance Investment Accounts

–

585,224.1

585,224.1

–

25,032.5

25,032.5

–

380,000.0

380,000.0

–

25,000.0

25,000.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

329,635.3

329,635.3

–

325,140.3

325,140.3

–

356,680.1

356,680.1

–

375,161.8

375,161.8

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

81,053.7

81,053.7

–

78,942.6

78,942.6

–

80,870.9

80,870.9

–

81,376.8

81,376.8

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

–

–

-36,738.7

–

–

-55,339.1

–

–

-54,716.7

–

–

-34,637.7

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

–

–

39,613.9

–

–

53,780.9

–

–

49,909.4

–

–

37,290.0

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

–

–

2,875.3

–

–

-1,558.1

–

–

-4,807.3

–

–

2,652.3

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

–

–

2,875.5

–

–

-1,558.1

–

–

-4,807.3

–

–

2,652.3

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

–

–

5.0

–

–

-1,590.6

–

–

-4,774.8

–

–

2,652.3

a) Opening Balance

–

–

584.0

–

–

1,757.8

–

–

588.9

–

–

-4,186.0

b) Closing Balance

–

–

589.1

–

–

167.2

–

–

-4,186.0

–

–

-1,533.7

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

–

–

2,870.5

–

–

32.5

–

–

-32.5

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–