| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 4,64,51,762.9 | 4,64,42,864.4 | 4,64,03,185.8 | 4,71,94,437.3 | 8,35,74,377.4 | 8,22,91,115.8 | 7,46,90,849.0 | 7,71,75,973.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 30,07,154.4 | 36,69,437.1 | 37,74,228.8 | 37,75,382.9 | 59,12,424.3 | 68,91,383.5 | 70,25,528.4 | 76,80,548.6 | | I. Total Capital Outlay (1 + 2) | 14,19,173.2 | 14,89,076.1 | 14,89,361.9 | 14,60,552.8 | 40,73,311.2 | 45,68,598.0 | 45,46,851.0 | 54,05,639.7 | | 1. Development (a + b) | 13,92,347.0 | 14,66,684.8 | 14,58,941.6 | 14,37,767.5 | 39,74,442.1 | 44,27,539.5 | 44,09,636.0 | 52,58,842.8 | | (a) Social Services (1 to 9) | 3,34,263.3 | 3,31,405.8 | 2,86,373.8 | 2,77,965.3 | 14,35,192.3 | 17,86,018.3 | 15,45,814.7 | 20,69,379.8 | | 1. Education, Sports, Art and Culture | 48,831.6 | 43,569.0 | 48,856.7 | 46,095.5 | 1,49,386.8 | 2,99,751.0 | 2,59,122.2 | 5,12,305.5 | | 2. Medical and Public Health | 31,043.1 | 26,260.9 | 34,536.5 | 27,573.1 | 96,276.5 | 2,00,361.5 | 1,60,109.7 | 2,33,720.6 | | 3. Family Welfare | | | | | – | – | – | – | | 4. Water Supply and Sanitation | 2,14,900.7 | 1,86,306.0 | 1,31,318.1 | 86,686.0 | 8,92,865.1 | 7,80,652.4 | 7,18,153.9 | 9,12,605.2 | | 5. Housing | 2,122.3 | 5,313.0 | 2,337.5 | 5,936.0 | 5,693.9 | 11,000.0 | 8,800.0 | 3,250.0 | | 6. Urban Development | 1,918.8 | 19,800.0 | 14,850.0 | 19,700.0 | 1,83,103.0 | 2,02,134.0 | 1,95,411.0 | 1,84,950.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 19,976.6 | 26,147.4 | 29,619.5 | 68,631.7 | 57,106.4 | 1,55,362.6 | 1,45,269.5 | 1,85,016.3 | | 8. Social Security and Welfare | 1,694.5 | 6,364.5 | 6,521.5 | 5,418.0 | 9,901.5 | 16,220.1 | 14,220.1 | 27,872.1 | | 9. Others * | 13,775.5 | 17,645.0 | 18,334.0 | 17,925.0 | 40,859.0 | 1,20,536.6 | 44,728.3 | 9,660.0 | | (b) Economic Services (1 to 10) | 10,58,083.8 | 11,35,279.0 | 11,72,567.8 | 11,59,802.2 | 25,39,249.8 | 26,41,521.3 | 28,63,821.4 | 31,89,463.0 | | 1. Agriculture and Allied Activities (i to xi) | 55,848.9 | 56,273.3 | 87,355.5 | 50,550.2 | 2,26,943.6 | 1,60,545.6 | 1,92,117.0 | 2,56,371.8 | | i) Crop Husbandry | 604.1 | 1,484.7 | 1,476.4 | 1,193.9 | 7,096.6 | 2,000.1 | 3,000.1 | 2,000.1 | | ii) Soil and Water Conservation | 4,968.7 | 6,585.0 | 7,826.6 | 3,980.0 | – | – | – | – | | iii) Animal Husbandry | 1,533.1 | 1,253.0 | 985.9 | 1,094.3 | 662.0 | 1,033.3 | 1,021.3 | 1,383.3 | | iv) Dairy Development | 1,250.0 | 2,018.1 | 2,448.5 | 2,984.0 | – | – | – | – | | v) Fisheries | 28,111.3 | 19,647.0 | 26,197.0 | 21,952.0 | – | – | – | – | | vi) Forestry and Wild Life | 7,959.8 | 8,800.0 | 8,880.2 | 10,357.0 | 98,169.1 | 54,376.0 | 85,992.0 | 1,00,900.1 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 8,038.6 | 11,325.4 | 12,338.7 | 3,213.0 | 49,227.9 | 105.9 | 78.6 | 38.3 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 1,781.4 | 4,160.1 | 23,970.3 | 4,776.0 | 71,788.0 | 1,03,030.3 | 1,02,025.0 | 1,52,050.0 | | xi) Others @ | 1,602.0 | 1,000.0 | 3,231.9 | 1,000.0 | – | – | – | – | | 2. Rural Development | 1,19,404.6 | 1,76,240.0 | 1,33,198.6 | 2,00,240.0 | 4,23,234.1 | 4,34,317.1 | 4,58,770.1 | 3,13,432.0 | | 3. Special Area Programmes | 518.3 | 3,000.0 | 3,000.0 | 3,000.0 | – | – | – | – | | of which: Hill Areas | 518.3 | 3,000.0 | 3,000.0 | 3,000.0 | – | – | – | – | | 4. Irrigation and Flood Control | 44,064.4 | 55,425.0 | 35,906.6 | 51,499.0 | 10,15,654.5 | 6,82,127.0 | 11,21,781.6 | 8,52,911.3 | | 5. Energy | 164.2 | 525.0 | 525.0 | 500.0 | 98,901.7 | 6,61,579.4 | 2,73,395.9 | 8,42,984.1 | | 6. Industry and Minerals (i to iv) | 54,136.2 | 81,953.0 | 84,263.0 | 80,365.0 | 46,029.5 | 1,12,845.1 | 1,38,501.6 | 1,65,805.1 | | i) Village and Small Industries | 3,492.1 | 5,757.0 | 6,136.0 | 5,956.0 | 12,707.5 | 13,345.1 | 13,501.6 | 15,245.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 437.9 | – | – | 200.0 | – | 30,000.0 | 55,500.0 | 80,060.0 | | iv) Others # | 50,206.3 | 76,196.0 | 78,127.0 | 74,209.0 | 33,322.0 | 69,500.0 | 69,500.0 | 70,500.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 4,21,916.8 | 2,91,194.1 | 3,38,711.1 | 3,30,954.0 | 7,09,261.5 | 5,66,145.1 | 6,48,825.0 | 7,26,134.4 | | i) Roads and Bridges | 3,27,099.2 | 2,36,351.0 | 2,56,703.8 | 2,40,355.0 | 7,08,625.6 | 5,51,045.1 | 6,42,725.0 | 7,02,734.4 | | ii) Others ** | 94,817.5 | 54,843.1 | 82,007.4 | 90,599.0 | 635.9 | 15,100.0 | 6,100.0 | 23,400.0 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | 8,370.0 | 10,512.0 | 17,092.0 | 16,252.1 | | 10.General Economic Services (i + ii) | 3,62,030.4 | 4,70,668.6 | 4,89,608.0 | 4,42,694.0 | 10,854.9 | 13,450.0 | 13,338.0 | 15,572.4 | | i) Tourism | 15,252.4 | 18,568.0 | 18,722.5 | 19,469.0 | 10,714.0 | 12,800.0 | 13,188.0 | 15,200.0 | | ii) Others @@ | 3,46,778.0 | 4,52,100.6 | 4,70,885.6 | 4,23,225.1 | 140.9 | 650.0 | 150.0 | 372.4 | | 2. Non-Development (General Services) | 26,826.2 | 22,391.3 | 30,420.3 | 22,785.3 | 98,869.2 | 1,41,058.5 | 1,37,215.0 | 1,46,796.9 | | II. Discharge of Internal Debt (1 to 8) | 35,14,961.4 | 54,44,662.9 | 34,96,301.6 | 48,74,969.6 | 13,37,670.9 | 22,68,069.3 | 19,44,487.4 | 22,55,884.7 | | 1. Market Loans | 8,88,000.0 | 15,21,904.0 | 15,21,904.0 | 15,80,004.0 | 8,10,000.0 | 13,40,906.0 | 12,67,306.0 | 11,60,007.0 | | 2. Loans from LIC | 20,008.8 | 18,079.8 | 18,079.8 | 12,048.2 | 836.7 | 852.7 | 852.7 | 852.7 | | 3. Loans from National Bank for Agriculture and Rural Development | 65,009.3 | 66,085.2 | 66,255.2 | 70,170.0 | 1,87,966.4 | 1,90,000.0 | 1,90,000.0 | 1,95,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 10,439.8 | 11,693.6 | 10,642.9 | 10,838.3 | 2,598.0 | 2,757.6 | 2,586.7 | 2,600.0 | | 6. WMA from RBI | 22,87,447.7 | 35,02,500.0 | 15,53,732.2 | 28,52,500.0 | – | 4,00,000.0 | 200.0 | 4,00,000.0 | | 7. Special Securities issued to NSSF | 2,26,320.2 | 3,06,697.0 | 3,07,508.1 | 3,31,912.5 | 3,31,908.3 | 3,30,000.0 | 4,06,389.0 | 4,20,000.0 | | 8. Others (including 106) | 17,735.7 | 17,703.3 | 18,179.5 | 17,496.7 | 4,361.5 | 3,553.0 | 77,153.0 | 77,425.0 | | III. Repayment of Loans to the Centre (1 to 7) | 75,038.3 | 75,111.8 | 78,110.6 | 80,109.5 | 1,78,573.3 | 1,43,340.0 | 1,93,340.0 | 1,99,215.0 | | 1. State Plan Schemes | 74,858.9 | 71,234.1 | 75,934.1 | 76,934.1 | 1,78,227.4 | 1,43,000.0 | 1,93,000.0 | 1,98,875.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | 179.4 | 177.6 | 176.5 | 175.4 | 345.9 | 340.0 | 340.0 | 340.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | – | 3,700.0 | 2,000.0 | 3,000.0 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 2,85,429.2 | 1,63,086.3 | 2,64,186.8 | 2,12,251.0 | 3,22,868.9 | 3,11,376.1 | 3,41,050.0 | 2,19,809.1 | | 1. Development Purposes (a + b) | 2,83,455.5 | 1,61,493.5 | 1,96,247.4 | 1,46,080.0 | 3,22,868.9 | 3,11,376.1 | 3,41,050.0 | 2,19,809.1 | | a) Social Services (1 to 7) | 7,751.0 | 1,541.8 | 4,483.4 | 1,930.1 | 1,83,062.9 | 2,32,776.0 | 1,87,763.6 | 1,32,371.1 | | 1. Education, Sports, Art and Culture | 4,150.0 | – | 2,500.0 | – | 5,784.0 | 2,500.0 | 2,500.0 | 2,500.0 | | 2. Medical and Public Health | – | – | 31.6 | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | 78.4 | – | 360.0 | 200.0 | – | 9,151.0 | 37,151.0 | – | | 6. Government Servants (Housing) | – | 51.7 | 1.7 | 40.0 | – | 70.0 | 70.0 | 70.0 | | 7. Others | 3,522.6 | 1,490.1 | 1,590.1 | 1,690.1 | 1,77,278.9 | 2,21,055.0 | 1,48,042.6 | 1,29,801.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 2,75,704.6 | 1,59,951.7 | 1,91,764.0 | 1,44,149.9 | 1,39,806.0 | 78,600.1 | 1,53,286.4 | 87,438.0 | | 1. Crop Husbandry | 500.0 | – | 19.0 | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 322.2 | 228.0 | 679.9 | 50.0 | 8.0 | 10,000.0 | 3,294.9 | 10,000.0 | | 4. Co-operation | 3,959.0 | 6,247.8 | 6,854.5 | 4,355.0 | 200.0 | 982.1 | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 5,668.0 | 1,720.0 | 2,848.2 | 1,800.0 | 1,19,598.0 | 42,618.0 | 1,24,991.5 | 52,438.0 | | 7. Village and Small Industries | 10,197.3 | 3,114.0 | 7,221.3 | 2,246.0 | – | – | – | – | | 8. Other Industries and Minerals | 3,100.1 | 10,028.0 | 10,028.0 | 9,675.0 | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 2,51,957.9 | 1,38,613.9 | 1,64,112.9 | 1,26,023.9 | 20,000.0 | 25,000.0 | 25,000.0 | 25,000.0 | | 2. Non-Development Purposes (a + b) | 1,973.7 | 1,592.8 | 67,939.5 | 66,171.0 | – | – | – | – | | a) Government Servants (other than Housing) | 1,135.6 | 1,242.8 | 67,759.5 | 65,971.0 | – | – | – | – | | b) Miscellaneous | 838.0 | 350.0 | 180.0 | 200.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | 120.2 | – | 71.5 | 200.0 | | VI. Contingency Fund | – | 100.0 | 100.0 | 100.0 | – | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 | | VII. State Provident Funds, etc.(1+2) | 1,49,43,860.2 | 1,63,09,931.3 | 1,53,96,334.1 | 1,58,68,410.5 | 5,04,111.5 | 5,99,585.5 | 6,07,408.7 | 6,36,716.4 | | 1. State Provident Funds | 7,71,854.1 | 9,88,840.7 | 8,71,033.9 | 6,56,432.2 | 4,49,435.2 | 5,56,212.3 | 5,37,227.4 | 5,56,312.4 | | 2. Others | 1,41,72,006.1 | 1,53,21,090.6 | 1,45,25,300.2 | 1,52,11,978.3 | 54,676.2 | 43,373.1 | 70,181.3 | 80,404.0 | | VIII. Reserve Funds (1 to 4) | 1,76,499.1 | 1,13,948.6 | 81,311.7 | 1,34,040.5 | 2,69,995.5 | 5,66,857.1 | 6,23,682.9 | 8,20,342.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 97,227.2 | 30,130.0 | 28,668.0 | 50,712.0 | – | – | – | 1,00,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 79,271.9 | 83,818.6 | 52,643.7 | 83,328.5 | 2,69,995.5 | 5,66,857.1 | 6,23,682.8 | 7,20,342.5 | | IX. Deposits and Advances (1 to 4) | 4,21,119.2 | 3,81,109.0 | 5,48,713.3 | 5,52,244.2 | 31,71,258.5 | 63,14,020.5 | 56,05,979.8 | 55,95,258.2 | | 1. Civil Deposits | 2,41,591.7 | 2,12,125.5 | 3,79,729.7 | 3,83,260.6 | 9,61,996.3 | 13,06,967.6 | 10,10,314.9 | 10,58,173.3 | | 2. Deposits of Local Funds | 16.8 | 0.1 | 0.1 | 0.1 | 6,041.6 | 13,429.0 | 7,001.0 | 7,701.0 | | 3. Civil Advances | 16.4 | – | – | – | – | – | – | – | | 4. Others | 1,79,494.5 | 1,68,983.5 | 1,68,983.5 | 1,68,983.5 | 22,03,220.7 | 49,93,623.9 | 45,88,663.9 | 45,29,383.9 | | X. Suspense and Miscellaneous (1 to 4) | 2,52,56,387.3 | 2,21,51,548.2 | 2,47,34,475.6 | 2,36,87,269.1 | 7,20,15,657.0 | 6,59,54,741.0 | 5,92,75,446.7 | 6,04,60,955.6 | | 1. Suspense | 43,41,511.2 | 44,01,786.0 | 44,93,155.5 | 45,37,506.9 | -48,864.4 | 96,777.0 | 76,860.1 | 78,397.2 | | 2. Cash Balance Investment Accounts | 74,15,860.6 | 46,00,000.0 | 70,91,558.0 | 60,00,000.0 | 3,98,37,400.5 | 3,34,23,341.5 | 3,04,62,066.2 | 3,10,71,307.5 | | 3. Deposits with RBI | – | – | – | – | 1,53,93,315.9 | 1,61,71,380.0 | 1,38,65,482.8 | 1,41,42,792.5 | | 4. Others | 1,34,99,015.6 | 1,31,49,762.1 | 1,31,49,762.1 | 1,31,49,762.1 | 1,68,33,804.9 | 1,62,63,242.5 | 1,48,71,037.6 | 1,51,68,458.3 | | XI. Appropriation to Contingency Fund | – | – | – | – | 50,000.0 | – | – | – | | XII. Remittances | 3,59,295.0 | 3,14,290.2 | 3,14,290.2 | 3,24,490.2 | 16,50,810.5 | 14,64,528.3 | 14,52,531.2 | 14,81,951.8 | | A. Surplus (+)/Deficit (-) on Revenue Account | -29,53,926.9 | -22,96,809.2 | -19,91,552.7 | -23,94,223.9 | 4,81,454.4 | -3,73,601.4 | 1,49,902.7 | 41,276.1 | | B. Surplus (+)/Deficit(-) on Capital Account | 31,87,227.1 | 22,93,749.8 | 19,89,462.8 | 23,90,674.5 | -5,63,688.9 | 5,17,247.3 | 1,49,611.3 | 36,038.9 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 2,33,300.1 | -3,059.4 | -2,089.9 | -3,549.4 | -82,234.5 | 1,43,645.8 | 2,99,514.1 | 77,315.0 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 2,33,300.1 | -3,059.4 | -2,089.9 | -3,549.4 | -82,234.5 | 1,43,645.8 | 2,99,514.0 | 77,315.1 | | i. Increase (+)/Decrease (-) in Cash Balances | -8,743.5 | -3,059.4 | -2,089.9 | -3,549.4 | 2,52,449.0 | 1,43,645.8 | 1,83,257.2 | 10,671.0 | | a) Opening Balance | -20,642.3 | -24,958.7 | -29,385.8 | -31,475.8 | -3,64,221.1 | -97,593.9 | -1,11,772.0 | 71,485.2 | | b) Closing Balance | -29,385.8 | -28,018.0 | -31,475.8 | -35,025.2 | -1,11,772.0 | 46,052.0 | 71,485.2 | 82,156.2 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 2,42,043.7 | – | – | – | -3,34,683.5 | – | 1,16,256.8 | 66,644.1 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |