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

KERALA

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

227,797

6,062,736

6,290,533

228,413

5,762,571

5,990,984

247,734

6,792,553

7,040,288

231,400

6,826,646

7,058,046

TOTAL CAPITAL DISBURSEMENTS

227,797

152,254

380,050

228,413

201,677

430,090

247,734

172,059

419,793

231,400

255,528

486,928

(Excluding Public Accounts)$

I. Total Capital Outlay (1 + 2)

145,159

2,299

147,458

152,232

3,961

156,193

166,432

2,769

169,201

132,783

38,233

171,016

1. Development (a + b)

139,908

1,834

141,742

150,077

3,951

154,028

162,517

2,258

164,775

129,948

37,733

167,681

(a) Social Services (1 to 9)

13,453

–

13,453

23,904

2,735

26,639

28,245

–

28,245

19,431

300

19,731

1. Education, Sports, Art and Culture

3,423

–

3,423

–

2,735

2,735

4,967

–

4,967

4,093

300

4,393

2. Medical and Public Health

4,665

–

4,665

3,460

–

3,460

3,255

–

3,255

4,452

–

4,452

3. Family Welfare

18

–

18

–

–

–

11

–

11

–

–

–

4. Water Supply and Sanitation

445

–

445

3,000

–

3,000

2,600

–

2,600

3,700

–

3,700

5. Housing

894

–

894

11,464

–

11,464

11,491

–

11,491

885

–

885

6. Urban Development

–

–

–

–

–

–

2,000

–

2,000

–

–

–

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

3,762

–

3,762

5,560

–

5,560

3,686

–

3,686

6,016

–

6,016

8. Social Security and Welfare

140

–

140

280

–

280

95

–

95

150

–

150

9. Others *

107

–

107

140

–

140

140

–

140

135

–

135

(b) Economic Services (1 to 10)

126,454

1,834

128,288

126,173

1,216

127,389

134,272

2,258

136,530

110,517

37,433

147,950

1. Agriculture and Allied Activities (i to xi)

8,691

1,495

10,186

11,167

1,185

12,352

10,643

1,226

11,869

11,017

7,301

18,318

i) Crop Husbandry

170

28

198

575

31

606

165

29

194

575

31

606

ii) Soil and Water Conservation

1,000

–

1,000

1,200

–

1,200

913

–

913

1,200

2,000

3,200

iii) Animal Husbandry

191

–

191

620

–

620

487

–

487

620

–

620

iv) Dairy Development

3

2

5

–

–

–

–

–

–

–

–

–

v) Fisheries

2,729

2

2,731

2,697

–

2,697

3,748

2

3,750

2,080

4,000

6,080

vi) Forestry and Wild Life

1,101

–

1,101

1,600

–

1,600

930

–

930

1,675

–

1,675

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

636

1,463

2,099

750

1,154

1,904

725

1,196

1,921

850

1,270

2,120

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

2,861

–

2,861

3,225

–

3,225

3,425

–

3,425

3,517

–

3,517

xi) Others @

–

–

–

500

–

500

250

–

250

500

–

500

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

18,487

–

18,487

21,802

–

21,802

28,248

–

28,248

21,694

11,100

32,794

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

15,452

–

15,452

7,537

–

7,537

14,592

–

14,592

13,383

6,500

19,883

i) Village and Small Industries

138

–

138

3,487

–

3,487

3,487

–

3,487

2,783

–

2,783

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

50

–

50

–

–

–

–

–

–

–

–

–

iv) Others #

15,264

–

15,264

4,050

–

4,050

11,106

–

11,106

10,600

6,500

17,100

7. Transport (i + ii)

82,756

16

82,772

82,406

30

82,436

78,158

30

78,188

62,189

7,330

69,519

i) Roads and Bridges

76,809

–

76,809

63,318

–

63,318

63,326

–

63,326

45,777

7,300

53,077

ii) Others **

5,947

16

5,963

19,088

30

19,118

14,832

30

14,862

16,412

30

16,442

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

KERALA

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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

–

–

–

725

–

725

725

–

725

520

–

520

10. General Economic Services (i + ii)

1,068

323

1,391

2,536

1

2,537

1,906

1,002

2,908

1,714

5,202

6,916

i) Tourism

1,039

–

1,039

2,526

–

2,526

1,896

–

1,896

1,704

5,200

6,904

ii) Others @@

29

323

352

10

1

11

10

1,002

1,012

10

2

12

2. Non-Development (General Services)

5,252

465

5,716

2,155

10

2,165

3,915

510

4,425

2,835

500

3,335

II. Discharge of Internal Debt (1 to 8)

–

816,204

816,204

–

987,301

987,301

–

785,098

785,098

–

1,151,984

1,151,984

1. Market Loans

–

66,291

66,291

–

73,449

73,449

–

73,447

73,447

–

74,586

74,586

2. Loans from LIC

–

17,498

17,498

–

22,000

22,000

–

21,900

21,900

–

21,893

21,893

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

5,685

5,685

–

6,319

6,319

–

6,604

6,604

–

10,054

10,054

5. Loans from National Co-operative

Development Corporation

–

6,453

6,453

–

7,000

7,000

–

7,062

7,062

–

7,148

7,148

6. WMA from RBI

–

698,484

698,484

–

852,500

852,500

–

650,001

650,001

–

1,002,500

1,002,500

7. Special Securities issued to NSSF

–

7,370

7,370

–

11,533

11,533

–

11,533

11,533

–

21,268

21,268

8. Others

–

14,423

14,423

–

14,501

14,501

–

14,551

14,551

–

14535

14,535

of which: Land Compensation Bonds

–

11,583

11,583

–

11,585

11,585

–

11,585

11,585

–

11,585

11,585

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

–

25,557

25,557

–

61,886

61,886

–

19,042

19,042

–

62,794

62,794

1. State Plan Schemes

–

24,774

24,774

–

26,103

26,103

–

18,256

18,256

–

27,034

27,034

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

107

107

–

107

107

–

107

107

–

106

106

3. Centrally Sponsored Schemes

–

426

426

–

425

425

–

427

427

–

405

405

4. Non-Plan (i to ii)

–

250

250

–

249

249

–

250

250

–

247

247

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

250

250

–

249

249

–

250

250

–

247

247

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)

82,638

6,678

89,316

76,181

1,029

77,210

81,303

15,150

96,453

98,617

5,016

103,633

1. Developmental Purposes (a + b)

81,992

6,678

88,670

76,181

227

76,408

81,303

14,377

95,679

98,617

4,243

102,860

a) Social Services (1 to 7)

66,652

163

66,815

62,620

206

62,826

62,590

206

62,796

90,785

222

91,007

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

66,218

–

66,218

62,000

–

62,000

62,000

–

62,000

90,000

–

90,000

5. Housing

350

155

505

450

160

610

450

160

610

510

176

686

6. Government Servants (Housing)

5

–

5

–

30

30

–

30

30

–

30

30

7. Others

79

8

87

170

16

186

140

16

156

275

16

291

b) Economic Services (1 to 10)

15,340

6,515

21,855

13,561

21

13,582

18,713

14,171

32,883

7,832

4,021

11,853

1. Crop Husbandry

–

195

195

–

21

21

–

21

21

–

21

21

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

117

2,000

2,117

800

–

800

600

–

600

700

–

700

4. Co-operation

1,796

–

1,796

1,495

–

1,495

4,858

–

4,858

1,797

–

1,797

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

1,000

–

1,000

6,950

–

6,950

6,950

–

6,950

1,125

–

1,125

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

KERALA

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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

1,833

–

1,833

1,417

–

1,417

867

100

967

785

–

785

8. Other Industries and Minerals

500

–

500

1,400

–

1,400

900

–

900

1,500

–

1,500

9. Rural Development

–

–

–

–

–

–

156

–

156

–

–

–

10. Others

10,094

4,321

14,414

1,499

–

1,499

4,382

14,050

18,432

1,925

4,000

5,925

2. Non-Developmental Purposes (a + b)

646

–

646

–

802

802

–

774

774

–

774

774

a) Government Servants (other than Housing)

646

–

646

–

802

802

–

774

774

–

774

774

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

8,000

8,000

–

100

100

–

–

–

–

100

100

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

–

809,960

809,960

–

1,039,161

1,039,161

–

1,232,049

1,232,049

–

1,291,618

1,291,618

1. State Provident Funds

–

169,517

169,517

–

201,407

201,407

–

190,070

190,070

–

210,531

210,531

2. Others

–

640,443

640,443

–

837,755

837,755

–

1,041,979

1,041,979

–

1,081,087

1,081,087

VIII. Reserve Funds (1 to 4)

–

52,184

52,184

–

35,238

35,238

–

47,798

47,798

–

38,281

38,281

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

31,756

31,756

–

24,887

24,887

–

34,486

34,486

–

27,636

27,636

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

20,428

20,428

–

10,352

10,352

–

13,312

13,312

–

10,645

10,645

IX. Deposits and Advances (1 to 4)

–

370,743

370,743

–

503,817

503,817

–

430,347

430,347

–

456,391

456,391

1. Civil Deposits

–

117,905

117,905

–

152,711

152,711

–

169,625

169,625

–

176,159

176,159

2. Deposits of Local Funds

–

249,434

249,434

–

345,776

345,776

–

254,036

254,036

–

275,454

275,454

3. Civil Advances

–

134

134

–

68

68

–

55

55

–

61

61

4. Others

–

3,270

3,270

–

5,261

5,261

–

6,631

6,631

–

4,717

4,717

X. Suspense and Miscellaneous (1 to 4)

–

3,247,886

3,247,886

–

2,469,168

2,469,168

–

3,521,242

3,521,242

–

3,020,957

3,020,957

1. Suspense

–

480,755

480,755

–

467,668

467,668

–

469,218

469,218

–

469,218

469,218

2. Cash Balance Investment Accounts

–

562,161

562,161

–

25,005

25,005

–

800,330

800,330

–

250,000

250,000

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

2,204,970

2,204,970

–

1,976,495

1,976,495

–

2,251,694

2,251,694

–

2,301,739

2,301,739

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

723,226

723,226

–

660,910

660,910

–

739,058

739,058

–

761,273

761,273

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

-378,483

-336,705

-372,886

-300,796

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

371,898

356,189

354,926

292,580

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

-6,584

19,484

-17,960

-8,216

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

-6,584

19,484

-17,960

-8,216

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

-7,806

19,484

-17,960

-8,216

a) Opening Balance

20,136

-67,934

12,327

-5,633

b) Closing Balance

12,330

-48,450

-5,633

-13,849

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

1,222

–

–

–

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

–

–

–

–