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Date : Jan 16, 2023
States: Kerala and Madhya Pradesh
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 4,28,23,674.1 3,82,57,108.1 4,42,19,860.3 4,64,12,734.4 7,11,34,871.1 6,15,56,577.9 7,52,15,988.5 8,22,91,115.8
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 24,61,343.6 27,16,246.5 28,06,569.4 36,69,437.1 44,34,338.3 57,44,661.7 54,74,157.7 68,91,383.5
I. Total Capital Outlay (1 + 2) 12,88,964.8 12,59,627.4 12,22,629.1 14,89,076.1 30,35,576.6 40,66,675.8 37,08,906.4 45,68,598.0
1. Development (a + b) 12,62,981.2 12,38,829.7 12,00,742.3 14,66,684.8 29,38,170.8 39,35,339.9 36,24,103.8 44,27,539.5
(a) Social Services (1 to 9) 2,27,789.8 2,38,856.8 3,08,493.6 3,31,405.8 8,13,206.4 17,10,152.3 11,76,207.5 17,86,018.3
1. Education, Sports, Art and Culture 38,630.1 31,075.1 51,092.6 43,569.0 1,29,858.8 3,28,221.2 1,30,309.5 2,99,751.0
2. Medical and Public Health 31,559.9 23,659.6 34,683.1 26,260.9 73,898.0 1,81,361.2 92,294.8 2,00,361.5
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 1,14,616.1 1,11,515.0 1,48,750.5 1,86,306.0 3,95,134.6 7,81,176.4 7,14,251.2 7,80,652.4
5. Housing 1,570.4 3,621.0 3,884.7 5,313.0 5,798.4 11,225.0 6,806.0 11,000.0
6. Urban Development 11,010.9 18,501.0 11,377.6 19,800.0 1,20,828.1 1,57,829.5 1,58,638.5 2,02,134.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 13,039.5 24,004.3 32,980.7 26,147.4 82,223.0 1,73,522.6 45,535.1 1,55,362.6
8. Social Security and Welfare 3,470.1 9,518.8 9,082.4 6,364.5 3,577.7 11,392.1 10,731.0 16,220.1
9. Others * 13,892.8 16,962.0 16,642.0 17,645.0 1,887.9 65,424.2 17,641.3 1,20,536.6
(b) Economic Services (1 to 10) 10,35,191.4 9,99,973.0 8,92,248.7 11,35,279.0 21,24,964.4 22,25,187.6 24,47,896.3 26,41,521.3
1. Agriculture and Allied Activities (i to xi) 55,326.5 52,435.2 53,836.9 56,273.3 95,144.5 65,613.4 1,48,785.5 1,60,545.6
i) Crop Husbandry 722.1 760.3 558.5 1,484.7 482.3 9,800.1 6,692.6 2,000.1
ii) Soil and Water Conservation 7,607.3 5,615.0 6,322.8 6,585.0 0.0 0.0 0.0 0.0
iii) Animal Husbandry 2,122.4 820.0 1,294.0 1,253.0 764.9 1,017.7 600.1 1,033.3
iv) Dairy Development 448.4 500.0 1,300.0 2,018.1 0.0 0.0 0.0 0.0
v) Fisheries 22,382.6 22,632.1 24,482.4 19,647.0 0.0 1.4 0.0 0.0
vi) Forestry and Wild Life 8,839.1 7,940.0 5,909.0 8,800.0 91,657.7 50,503.8 40,459.4 54,376.0
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 5,417.7 8,632.7 8,654.8 11,325.4 20.0 933.4 49,418.4 105.9
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
x) Co-operation 5,910.6 4,785.0 3,933.8 4,160.1 2,219.7 3,357.0 51,615.0 1,03,030.3
xi) Others @ 1,876.3 750.0 1,381.6 1,000.0 0.0 0.0 0.0 0.0
2. Rural Development 1,71,244.3 1,70,781.0 1,24,260.6 1,76,240.0 3,78,209.3 4,68,710.1 4,36,712.5 4,34,317.1
3. Special Area Programmes 22.2 2,800.0 1,574.2 3,000.0 0.0 0.0 0.0 0.0
of which: Hill Areas 22.2 2,800.0 1,574.2 3,000.0 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 30,214.5 53,209.0 43,933.4 55,425.0 10,01,550.1 8,63,530.3 10,01,918.9 6,82,127.0
5. Energy 199.8 460.0 136.0 525.0 49,458.2 1,80,274.5 1,06,815.2 6,61,579.4
6. Industry and Minerals (i to iv) 48,610.0 71,837.1 54,402.1 81,953.0 45,051.2 72,037.2 46,767.1 1,12,845.1
i) Village and Small Industries 3,303.4 5,010.1 9,792.7 5,757.0 12,231.2 13,587.1 11,667.1 13,345.1
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 437.9 0.0 0.0 850.1 0.0 30,000.0
iv) Others # 45,306.7 66,827.0 44,171.5 76,196.0 32,820.0 57,600.0 35,100.0 69,500.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 3,80,139.1 2,15,030.9 3,83,073.3 2,91,194.1 5,47,071.3 5,53,993.2 6,88,532.1 5,66,145.1
i) Roads and Bridges 2,70,393.5 1,64,037.8 3,12,252.1 2,36,351.0 5,40,188.8 5,52,833.2 6,87,882.1 5,51,045.1
ii) Others ** 1,09,745.5 50,993.1 70,821.2 54,843.1 6,882.6 1,160.0 650.0 15,100.0
8. Communications 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0 3,400.0 10,165.0 8,915.0 10,512.0
10. General Economic Services (i + ii) 3,49,435.0 4,33,419.7 2,31,032.3 4,70,668.6 5,079.9 10,864.0 9,450.0 13,450.0
i) Tourism 23,975.5 18,704.0 13,743.1 18,568.0 5,033.0 10,714.0 9,300.0 12,800.0
ii) Others @@ 3,25,459.5 4,14,715.7 2,17,289.2 4,52,100.6 46.9 150.0 150.0 650.0
2. Non-Development (General Services) 25,983.6 20,797.7 21,886.8 22,391.3 97,405.7 1,31,335.9 84,802.6 1,41,058.5
II. Discharge of Internal Debt (1 to 8) 38,20,255.9 51,73,010.8 41,05,516.6 54,44,662.9 11,31,499.9 16,32,796.1 13,34,544.5 22,68,069.3
1. Market Loans 5,50,000.0 8,88,004.0 8,88,004.0 15,21,904.0 6,80,313.7 8,20,009.0 8,20,009.0 13,40,906.0
2. Loans from LIC 23,263.5 20,008.8 20,008.8 18,079.8 842.2 850.0 850.0 852.7
3. Loans from National Bank for Agriculture and Rural Development 61,773.3 65,163.6 65,163.6 66,085.2 1,74,744.5 1,85,000.0 1,85,000.0 1,90,000.0
4. Loans from SBI and other Banks 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Loans from National Co-operative Development Corporation 8,892.8 9,140.9 10,439.8 11,693.6 4,000.0 3,447.0 3,447.0 2,757.6
6. WMA from RBI 29,75,256.9 39,42,500.0 28,73,706.7 35,02,500.0 0.0 4,00,000.0 200.0 4,00,000.0
7. Special Securities issued to NSSF 1,83,580.4 2,30,581.8 2,30,581.8 3,06,697.0 2,69,175.5 2,20,000.0 3,17,621.5 3,30,000.0
8. Others (including 106) 17,489.1 17,611.8 17,611.9 17,703.3 2,424.0 3,490.0 7,417.0 3,553.0
III. Repayment of Loans to the Centre (1 to 7) 72,529.1 71,614.0 75,061.0 75,111.7 1,44,229.7 1,46,643.1 1,48,350.0 1,43,340.0
1. State Plan Schemes 68,699.0 71,434.1 71,234.1 71,234.1 1,43,878.0 1,46,100.0 1,48,000.0 1,43,000.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0 0.0 187.1 0.0 0.0
4. Non-Plan Loans 183.6 179.9 179.9 177.6 351.6 356.0 350.0 340.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Other Loans for States/Union Territories with legislature schemes 3,646.5 0.0 3,647.0 3,700.0 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 2,54,850.7 1,54,494.3 2,77,069.5 1,63,086.3 1,23,032.1 2,98,546.8 2,82,556.7 3,11,376.1
1. Development Purposes (a + b) 2,53,856.6 1,52,902.0 2,75,091.3 1,61,493.5 1,23,032.1 2,98,546.8 2,82,556.7 3,11,376.1
a) Social Services (1 to 7) 13,318.0 1,721.1 10,351.9 1,541.8 75,960.4 2,24,630.2 2,03,446.6 2,32,776.0
1. Education, Sports, Art and Culture 0.0 0.0 5,300.0 0.0 5,784.0 5,784.0 5,784.0 2,500.0
2. Medical and Public Health 10,080.0 0.0 1,000.0 0.0 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Housing 2,088.0 0.0 0.0 0.0 0.0 0.0 0.0 9,151.0
6. Government Servants (Housing) 0.0 11.0 11.7 51.7 0.0 70.0 0.0 70.0
7. Others 1,150.0 1,710.0 4,040.1 1,490.1 70,176.4 2,18,776.2 1,97,662.6 2,21,055.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 2,40,538.6 1,51,180.9 2,64,739.4 1,59,951.7 47,071.7 73,916.6 79,110.1 78,600.1
1. Crop Husbandry 300.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 384.0 228.0 242.1 228.0 3.1 5,050.0 510.0 10,000.0
4. Co-operation 8,797.5 8,750.0 7,951.9 6,247.8 470.4 1,309.6 0.1 982.1
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Power Projects 2,685.4 3,300.0 6,231.8 1,720.0 21,598.2 42,557.0 58,600.0 42,618.0
7. Village and Small Industries 14,258.4 3,226.0 8,837.4 3,114.0 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 5,879.6 6,550.0 3,627.5 10,028.0 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10. Others 2,08,233.7 1,29,126.9 2,37,848.7 1,38,613.9 25,000.0 25,000.0 20,000.0 25,000.0
2. Non-Development Purposes (a + b) 994.1 1,592.3 1,978.2 1,592.8 0.0 0.0 0.0 0.0
a) Government Servants (other than Housing) 969.1 1,402.3 1,188.2 1,242.8 0.0 0.0 0.0 0.0
b) Miscellaneous 25.0 190.0 790.0 350.0 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0 -25.1 0.0 0.0 0.0
VI. Contingency Fund 0.0 100.0 100.0 100.0 0.0 1,00,000.0 1,00,000.0 1,00,000.0
VII. State Provident Funds, etc. (1+2) 1,58,86,575.9 1,44,75,171.9 1,57,94,919.4 1,63,09,931.3 4,19,378.7 3,19,114.5 5,72,081.4 5,99,585.5
1. State Provident Funds 7,13,924.5 7,18,102.4 9,45,136.5 9,88,840.7 3,80,038.0 2,91,813.4 5,30,773.7 5,56,212.3
2. Others 1,51,72,651.5 1,37,57,069.4 1,48,49,782.9 1,53,21,090.6 39,340.7 27,301.2 41,307.7 43,373.1
VIII. Reserve Funds (1 to 4) 99,495.9 1,07,771.3 1,05,172.3 83,818.6 4,35,552.1 6,67,787.9 5,46,196.6 5,66,857.1
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Sinking Funds 46,037.9 20,541.7 20,541.7 0.0 0.0 0.0 0.0 0.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 53,458.0 87,229.7 84,630.6 83,818.6 4,35,552.1 6,67,787.9 5,46,196.6 5,66,857.1
IX. Deposits and Advances (1 to 4) 3,97,204.0 3,66,829.3 3,76,693.6 3,81,109.0 57,16,296.8 60,47,023.3 44,06,483.8 63,14,020.5
1. Civil Deposits 2,73,737.0 2,61,647.8 1,97,845.9 2,12,125.5 11,54,736.6 12,48,073.4 12,43,528.0 13,06,967.6
2. Deposits of Local Funds 1,189.7 100.4 0.1 0.1 1,138.5 17,866.7 16,573.0 13,429.0
3. Civil Advances 339.2 0.1 0.1 0.0 0.0 15.0 0.0 0.0
4. Others 1,21,937.9 1,05,081.0 1,78,847.5 1,68,983.5 45,60,421.8 47,81,068.2 31,46,382.9 49,93,623.9
X. Suspense and Miscellaneous (1 to 4) 2,05,46,672.1 1,63,83,643.3 2,19,71,001.5 2,21,51,548.2 5,86,78,363.5 4,61,19,634.7 6,26,72,080.1 6,59,54,741.0
1. Suspense 44,51,583.4 4,35,860.9 44,31,230.2 44,01,786.0 -12,973.0 79,725.3 92,168.5 96,777.0
2. Cash Balance Investment Accounts 35,59,334.5 50,00,000.0 45,00,000.0 46,00,000.0 2,92,80,307.1 1,74,42,232.8 3,16,89,794.9 3,34,23,341.5
3. Deposits with RBI 0.0 0.0 0.0 0.0 1,46,67,918.4 1,26,43,708.2 1,54,01,314.3 1,61,71,380.0
4. Others 1,25,35,754.2 1,09,47,782.3 1,30,39,771.3 1,31,49,762.1 1,47,43,111.0 1,59,53,968.4 1,54,88,802.4 1,62,63,242.5
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0 0.0 50,000.0 50,000.0 0.0
XII. Remittances 4,57,125.7 2,64,845.8 2,91,697.5 3,14,290.2 14,50,966.9 21,08,355.8 13,94,788.9 14,64,528.3
A. Surplus (+)/Deficit (-) on Revenue Account -25,82,950.3 -16,91,011.4 -31,91,504.7 -22,96,809.2 -18,35,622.2 -8,29,349.7 -5,70,113.8 -3,73,601.4
B. Surplus (+)/Deficit(-) on Capital Account 29,14,605.6 16,88,243.3 31,87,188.4 22,93,749.8 28,85,583.1 10,30,894.8 6,94,782.1 5,17,247.3
C. Overall Surplus (+)/Deficit (-) (A+B) 3,31,655.3 -2,768.1 -4,316.3 -3,059.4 10,49,960.9 2,01,545.2 1,24,668.3 1,43,645.8
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 3,31,655.3 -2,768.1 -4,316.4 -3,059.4 10,49,960.9 2,01,545.2 1,24,668.3 1,43,645.8
i. Increase (+)/Decrease (-) in Cash Balances -2,145.5 -2,768.1 -4,316.4 -3,059.4 98,106.7 -1,16,892.6 2,66,627.2 1,43,645.8
a) Opening Balance -18,496.8 -12,400.0 -20,642.3 -24,958.7 -4,62,327.7 -4,29,633.1 -3,64,221.1 -97,593.9
b) Closing Balance -20,642.3 -15,168.2 -24,958.7 -28,018.0 -3,64,221.1 -5,46,525.6 -97,593.9 46,052.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 2,80,818.8 0.0 0.0 0.0 9,51,854.3 3,18,437.7 -1,41,958.9 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 52,982.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

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