publications

download file (28 kb)
Date : Oct 27, 2020
States : Kerala and Madhya Pradesh
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
KERALA
(₹ 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) 32450978.4 31489195.8 35414162.4 34485642.4
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1825130.0 2656908.7 1807530.2 2378111.8
I. Total Capital Outlay (1 + 2) 743053.9 1626937.8 801339.0 1291322.4
1. Development (a + b) 723257.5 1597378.7 784627.8 1265045.3
(a) Social Services (1 to 9) 178428.5 250018.5 110640.8 230982.3
1. Education, Sports, Art and Culture 47266.3 51650.0 30487.3 36635.0
2. Medical and Public Health 25150.7 32381.9 19496.0 24089.5
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 53894.4 88940.0 31100.8 103775.0
5. Housing 1245.9 4965.0 700.9 3777.0
6. Urban Development 7193.5 17501.0 3213.9 18701.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 17682.5 26234.3 13216.4 22779.3
8. Social Security and Welfare 12114.0 9095.3 3265.6 6067.4
9. Others * 13881.3 19251.0 9160.0 15158.0
(b) Economic Services (1 to 10) 544828.9 1347360.2 673987.0 1034063.0
1. Agriculture and Allied Activities (i to xi) 59362.6 54958.1 41046.1 47729.1
i) Crop Husbandry 701.4 1460.8 251.1 536.7
ii) Soil and Water Conservation 9815.4 5650.0 4176.7 4400.0
iii) Animal Husbandry 1300.1 1355.0 793.1 1020.0
iv) Dairy Development 436.7 500.0 415.4 500.0
v) Fisheries 22881.4 23770.0 18260.2 20076.0
vi) Forestry and Wild Life 4967.2 8635.0 3773.6 6615.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 6354.2 7461.0 6887.8 8566.3
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 12267.5 5126.4 5395.4 5265.0
xi) Others @ 638.9 1000.0 1092.9 750.0
2. Rural Development 31694.9 197372.0 80918.4 157951.0
3. Special Area Programmes 870.7 2800.0 1060.0 2990.0
of which: Hill Areas 870.7 2800.0 1060.0 2990.0
4. Major and Medium Irrigation and Flood Control 27178.2 54770.5 27540.8 63098.0
5. Energy 92.5 570.0 288.0 345.0
6. Industry and Minerals (i to iv) 27674.1 58772.2 16080.6 49654.0
i) Village and Small Industries 3213.7 6405.2 1037.8 4934.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 24460.4 52367.0 15042.8 44720.0
7. Transport (i + ii) 224510.5 376343.2 270113.9 246234.8
i) Roads and Bridges 184662.8 342828.1 184958.9 188760.7
ii) Others ** 39847.7 33515.1 85155.0 57474.1
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 173445.4 601774.1 236939.1 466061.1
i) Tourism 12305.2 23530.0 10400.0 20334.0
ii) Others @@ 161140.2 578244.1 226539.1 445727.1
2. Non-Development (General Services) 19796.5 29559.1 16711.3 26277.1
II. Discharge of Internal Debt (1 to 8) 1750324.5 1701605.5 4293837.0 2405700.0
1. Market Loans 551593.0 545604.0 545604.0 550004.0
2. Loans from LIC 26753.9 26508.8 26508.8 23263.5
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 50428.0 58186.4 58186.4 62603.3
5. Loans from National Co-operative Development Corporation 7380.3 8141.7 7785.4 9658.2
6. WMA from RBI 969812.0 902500.0 3478534.9 1552500.0
7. Special Securities issued to NSSF 131916.3 157173.7 158444.4 190226.0
8. Others 12441.1 3491.0 18773.2 17445.1
of which: Land Compensation Bonds 0.1 0.2 0.2 0.2
III. Repayment of Loans to the Centre (1 to 7) 69275.0 72271.2 79620.5 82118.2
1. State Plan Schemes 69086.5 62034.1 79434.1 81934.1
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 188.6 187.1 186.3 184.1
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 188.6 187.1 186.3 184.1
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 10050.0 0.1 0.0
IV. Loans and Advances by State Governments (1+2) 232288.6 158594.2 111268.5 151471.2
1. Development Purposes (a + b) 230725.2 157056.1 109685.4 150013.1
a) Social Services (1 to 7) 51921.2 1600.0 683.8 1685.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 16306.5 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 310.0 0.0 18.2 0.0
6. Government Servants (Housing) 34389.8 25.0 25.0 25.0
7. Others 915.0 1575.0 640.6 1660.0
b) Economic Services (1 to 10) 178804.0 155456.1 109001.6 148328.0
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 452.1 228.0 400.2 228.0
4. Co-operation 35575.5 7855.0 5009.9 6513.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 0.0 3506.0 424.7 3500.0
7. Village and Small Industries 3331.7 3951.1 4750.0 4953.0
8. Other Industries and Minerals 2266.8 9253.0 2666.5 5752.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 137177.8 130663.0 95750.4 127382.0
2. Non-Development Purposes (a + b) 1563.4 1538.1 1583.1 1458.1
a) Government Servants (other than Housing) 1304.0 1238.1 1283.1 1278.1
b) Miscellaneous 259.4 300.0 300.0 180.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 100.0 100.0 100.0
VII. State Provident Funds, etc. (1+2) 9695791.5 8412776.8 10206405.8 10658780.4
1. State Provident Funds 631832.1 798881.0 698384.2 767739.9
2. Others 9063959.4 7613895.9 9508021.5 9891040.4
VIII. Reserve Funds (1 to 4) 162176.4 48416.6 49248.8 43531.6
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 30314.8 23600.0 24447.2 17974.7
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 131861.6 24816.6 24801.6 25557.0
IX. Deposits and Advances (1 to 4) 262764.8 309915.3 312941.3 318258.5
1. Civil Deposits 188673.3 217239.3 208920.7 208174.5
2. Deposits of Local Funds 3088.9 3663.1 3730.2 4099.5
3. Civil Advances 25.1 0.0 6023.4 101.1
4. Others 70977.5 89012.9 94266.9 105883.3
X. Suspense and Miscellaneous (1 to 4) 19291879.2 18934824.3 19387386.4 19356657.9
1. Suspense 3850129.8 4995743.8 4175663.0 3927614.5
2. Cash Balance Investment Accounts 5336698.5 4845745.8 5045745.8 4994039.9
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 10105050.9 9093334.7 10165977.6 10435003.5
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 243424.4 223754.1 172015.0 177702.3
A. Surplus (+)/Deficit (-) on Revenue Account -1746192.2 -877028.6 -1747426.4 -1520147.1
B. Surplus (+)/Deficit(-) on Capital Account 1678669.8 726220.1 1729134.1 1480998.5
C. Overall Surplus (+)/Deficit (-) (A+B) -67522.4 -150808.5 -18292.4 -39148.6
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -67522.4 -150808.5 -18292.4 -39148.6
i. Increase (+)/Decrease (-) in Cash Balances 2627.1 -2514.4 -29998.2 -5348.6
a) Opening Balance -4407.7 -48066.2 -1780.6 -31778.9
b) Closing Balance -1780.6 -50580.6 -31778.9 -37127.5
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -70149.5 -148294.1 11705.9 -33800.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
MADHYA PRADESH
(₹ 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) 48190046.1 67305200.9 65743796.2 74640663.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 4066119.3 4626678.1 4104190.8 4223281.5
I. Total Capital Outlay (1 + 2) 2942419.2 3348969.1 2915932.3 2835027.8
1. Development (a + b) 2870150.2 3213908.6 2817625.1 2719195.7
(a) Social Services (1 to 9) 571933.0 833686.8 696895.5 884233.3
1. Education, Sports, Art and Culture 94234.7 175036.7 149164.8 157353.4
2. Medical and Public Health 121772.3 114719.2 111125.2 94565.9
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 200614.2 265402.7 240007.1 367976.2
5. Housing 4869.8 10650.0 5782.7 11612.1
6. Urban Development 67764.9 86447.1 78217.9 102888.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 73816.8 159364.0 101104.4 136059.6
8. Social Security and Welfare 2937.4 13623.1 7463.8 9387.1
9. Others * 5922.9 8444.0 4029.7 4390.0
(b) Economic Services (1 to 10) 2298217.2 2380221.9 2120729.5 1834962.4
1. Agriculture and Allied Activities (i to xi) 187927.7 158221.8 54686.9 74642.4
i) Crop Husbandry 0.0 10000.1 0.0 6800.1
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 838.0 1718.0 431.3 957.8
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 0.0 69.0 0.0 78.2
vi) Forestry and Wild Life 83685.8 44441.0 53755.2 63315.9
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 184.3 140.0 27.9 133.4
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 103219.6 101853.7 472.5 3357.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 321849.1 482202.4 451275.1 454279.0
3. Special Area Programmes 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 837839.3 863246.4 899640.5 701843.6
5. Energy 227248.0 34806.5 56249.8 11980.2
6. Industry and Minerals (i to iv) 27249.0 104025.7 33864.0 63437.3
i) Village and Small Industries 6879.2 34051.6 2950.0 29187.1
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 119.8 30000.0 0.0 0.1
iv) Others # 20250.0 39974.0 30914.0 34250.0
7. Transport (i + ii) 689184.1 721019.1 619068.3 520152.1
i) Roads and Bridges 688855.7 710969.1 618097.7 512852.1
ii) Others ** 328.4 10050.0 970.6 7300.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 225.0 6100.0 0.0 3400.0
10. General Economic Services (i + ii) 6695.0 10600.0 5945.0 5227.9
i) Tourism 6695.0 10600.0 5945.0 5034.0
ii) Others @@ 0.0 0.0 0.0 193.9
2. Non-Development (General Services) 72269.0 135060.4 98307.2 115832.1
II. Discharge of Internal Debt (1 to 8) 1237548.7 1343954.9 955562.8 1476355.7
1. Market Loans 549525.0 592107.0 592100.1 692004.0
2. Loans from LIC 939.6 900.0 929.8 870.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 145000.0 170000.0 159989.8 174043.7
5. Loans from National Co-operative Development Corporation 3867.6 4000.0 3804.0 4000.0
6. WMA from RBI 337638.0 400000.0 0.0 400000.0
7. Special Securities issued to NSSF 188553.0 169793.9 190000.0 203000.0
8. Others 12025.6 7154.0 8739.1 2438.0
of which: Land Compensation Bonds 9432.0 4716.0 4716.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 114823.5 136378.8 144978.8 158257.3
1. State Plan Schemes 114464.1 135741.5 144341.5 157575.7
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 187.4 187.4 187.4
4. Non-Plan (i + ii) 359.4 449.9 449.9 494.3
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 359.4 449.9 449.9 494.3
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 108965.9 197375.3 87717.0 153640.7
1. Development Purposes (a + b) 108965.9 197371.3 87717.0 153640.7
a) Social Services (1 to 7) 31940.8 69321.4 35811.4 73454.0
1. Education, Sports, Art and Culture 5784.0 5784.0 4627.2 5784.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 0.0 70.0 0.0 70.0
7. Others 26156.8 63467.4 31184.2 67600.0
b) Economic Services (1 to 10) 77025.2 128049.9 51905.6 80186.6
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 41.8 60.0 7.2 60.0
4. Co-operation 11242.1 13032.7 11307.4 1669.5
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 38524.7 89957.1 21841.0 53457.1
7. Village and Small Industries 2216.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 25000.5 25000.0 18750.0 25000.0
2. Non-Development Purposes (a + b) 0.0 4.0 0.0 0.0
a) Government Servants (other than Housing) 0.0 4.0 0.0 0.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 105.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 50000.0 50000.0 50000.0
VII. State Provident Funds, etc. (1+2) 232228.3 308089.1 308089.1 328145.6
1. State Provident Funds 212600.6 275000.0 275000.0 291747.5
2. Others 19627.7 33089.1 33089.1 36398.1
VIII. Reserve Funds (1 to 4) 164204.6 478700.9 606252.4 553722.9
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 0.0 0.0 0.0 0.0
3. Famine Relief Fund 0.0 6.5 6.5 0.0
4. Others 164204.6 478694.4 606245.9 553722.9
IX. Deposits and Advances (1 to 4) 3159873.8 3685086.5 3180379.5 5803203.0
1. Civil Deposits 1065137.2 891344.5 891344.5 1177744.2
2. Deposits of Local Funds 43468.4 17866.7 17866.7 17866.7
3. Civil Advances 0.0 2960.8 2960.8 3256.9
4. Others 2051268.2 2772914.4 2268207.4 4604335.2
X. Suspense and Miscellaneous (1 to 4) 38323557.4 55557279.9 55295517.9 60863007.9
1. Suspense -26004.0 23750.3 23750.3 26125.3
2. Cash Balance Investment Accounts 12959726.3 30773989.8 30512227.8 33601388.8
3. Deposits with RBI 12336546.6 11494280.2 11494280.2 12643708.2
4. Others 13053288.5 13265259.6 13265259.6 14591785.6
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 1906319.7 2199366.4 2199366.4 2419303.0
A. Surplus (+)/Deficit(-) on Revenue Account 881457.1 73262.9 -269776.5 -1751401.0
B. Surplus (+)/Deficit (-) on Capital Account -1055817.3 94967.8 124688.3 1910340.3
C. Overall Surplus (+)/Deficit (-) (A+B) -174360.2 168230.7 -145088.2 158939.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -174360.1 168230.7 -145088.2 158939.4
i. Increase (+)/Decrease (-) in Cash Balances -296987.0 27878.8 -23678.2 4552.2
a) Opening Balance -69364.6 142706.0 -366351.6 -390029.8
b) Closing Balance -366351.6 170584.8 -390029.8 -385477.6
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 122626.8 140352.0 -121410.0 154387.1
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Top