| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 4,70,88,815.0 | 4,71,94,437.3 | 4,78,89,726.3 | 4,94,80,957.4 | 8,60,70,576.6 | 7,71,75,973.0 | 9,18,88,915.3 | 9,59,84,430.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 37,02,323.4 | 37,75,382.9 | 38,08,465.6 | 39,35,941.5 | 68,80,478.4 | 76,80,548.6 | 89,63,901.5 | 90,43,320.6 | | I. Total Capital Outlay (1 + 2) | 13,99,655.7 | 14,60,552.8 | 14,39,818.9 | 15,66,321.6 | 44,43,837.0 | 54,05,639.7 | 67,17,795.6 | 61,63,348.9 | | 1. Development (a + b) | 13,68,966.7 | 14,37,767.5 | 14,14,168.7 | 15,45,103.7 | 43,27,308.3 | 52,58,842.8 | 65,84,644.3 | 59,40,249.7 | | (a) Social Services (1 to 9) | 3,03,007.4 | 2,77,965.3 | 2,90,534.6 | 2,95,615.1 | 14,63,195.7 | 20,69,379.8 | 19,93,732.2 | 24,34,410.7 | | 1. Education, Sports, Art and Culture | 56,490.4 | 46,095.5 | 43,908.9 | 44,464.0 | 2,14,506.8 | 5,12,305.5 | 4,06,577.5 | 5,45,289.8 | | 2. Medical and Public Health | 35,916.7 | 27,573.1 | 46,255.8 | 24,840.1 | 1,60,982.3 | 2,33,720.6 | 2,37,892.3 | 2,94,171.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,75,179.5 | 86,686.0 | 1,38,939.5 | 86,831.0 | 6,73,949.0 | 9,12,605.2 | 9,10,163.5 | 9,12,899.6 | | 5. Housing | 875.6 | 5,936.0 | 6,124.9 | 4,969.0 | 2,803.1 | 3,250.0 | 3,402.5 | 3,273.5 | | 6. Urban Development | 4,143.3 | 19,700.0 | 7,144.4 | 19,600.0 | 2,33,913.0 | 1,84,950.2 | 2,31,565.3 | 4,34,390.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 17,492.8 | 68,631.7 | 24,272.5 | 92,940.2 | 1,11,413.5 | 1,85,016.3 | 1,74,783.0 | 2,01,007.9 | | 8. Social Security and Welfare | 1,974.6 | 5,418.0 | 5,797.6 | 4,160.8 | 17,795.7 | 27,872.1 | 19,688.1 | 33,072.1 | | 9. Others* | 10,934.6 | 17,925.0 | 18,091.1 | 17,810.0 | 47,832.4 | 9,660.0 | 9,660.0 | 10,306.1 | | (b) Economic Services (1 to 10) | 10,65,959.3 | 11,59,802.2 | 11,23,634.0 | 12,49,488.6 | 28,64,112.6 | 31,89,463.0 | 45,90,912.1 | 35,05,838.9 | | 1. Agriculture and Allied Activities (i to xi) | 82,833.2 | 50,550.2 | 50,429.8 | 50,332.5 | 1,32,073.6 | 2,56,371.8 | 3,19,715.2 | 2,81,582.9 | | i) Crop Husbandry | 1,235.9 | 1,193.9 | 1,209.3 | 1,063.5 | 2,500.0 | 2,000.1 | 600.1 | 3,277.9 | | ii) Soil and Water Conservation | 4,795.1 | 3,980.0 | 6,532.5 | 3,240.0 | – | – | – | 361.0 | | iii) Animal Husbandry | 1,119.7 | 1,094.3 | 1,423.9 | 835.0 | 818.3 | 1,383.3 | 1,513.3 | 6,202.7 | | iv) Dairy Development | 1,655.1 | 2,984.0 | 3,496.7 | 3,070.0 | – | – | – | – | | v) Fisheries | 33,052.7 | 21,952.0 | 22,521.3 | 23,822.0 | – | – | – | 2,515.1 | | vi) Forestry and Wild Life | 6,651.9 | 10,357.0 | 8,056.3 | 9,580.0 | 1,28,669.3 | 1,00,900.1 | 1,10,614.5 | 1,65,016.4 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 7,405.3 | 3,213.0 | 1,680.8 | 3,682.0 | 78.6 | 38.3 | 38.3 | 1,680.7 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co–operation | 22,548.6 | 4,776.0 | 2,413.0 | 4,740.0 | 7.5 | 1,52,050.0 | 2,06,949.0 | 1,02,529.0 | | xi) Others @ | 4,368.8 | 1,000.0 | 3,096.1 | 300.0 | – | – | – | – | | 2. Rural Development | 1,44,685.6 | 2,00,240.0 | 1,51,528.4 | 2,00,250.0 | 4,20,377.4 | 3,13,432.0 | 3,04,652.0 | 4,03,444.1 | | 3. Special Area Programmes | 784.5 | 3,000.0 | 3,000.0 | 17,960.0 | – | – | – | – | | of which: Hill Areas | 784.5 | 3,000.0 | 3,000.0 | 9,760.0 | – | – | – | – | | 4. Irrigation and Flood Control | 40,268.1 | 51,499.0 | 52,528.3 | 57,748.1 | 12,39,550.7 | 8,52,911.3 | 13,16,957.1 | 11,23,706.0 | | 5. Energy | 288.7 | 500.0 | 921.7 | 480.0 | 1,20,236.7 | 8,42,984.1 | 15,07,386.7 | 7,25,673.0 | | 6. Industry and Minerals (i to iv) | 52,925.4 | 80,365.0 | 58,729.2 | 81,919.0 | 1,50,601.7 | 1,65,805.1 | 1,62,782.1 | 2,04,508.1 | | i) Village and Small Industries | 3,090.5 | 5,956.0 | 5,627.0 | 5,384.0 | 13,608.7 | 15,245.1 | 15,222.1 | 22,993.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non–Ferrous Mining and Metallurgical Industries | – | 200.0 | 120.0 | – | 67,493.0 | 80,060.0 | 86,060.0 | 1,10,715.0 | | iv) Others # | 49,834.8 | 74,209.0 | 52,982.2 | 76,535.0 | 69,500.0 | 70,500.1 | 61,500.1 | 70,800.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 3,33,717.6 | 3,30,954.0 | 3,40,837.2 | 3,61,259.0 | 7,54,923.1 | 7,26,134.4 | 9,47,774.4 | 7,29,902.4 | | i) Roads and Bridges | 2,45,189.9 | 2,40,355.0 | 1,95,811.3 | 2,93,076.0 | 7,32,377.1 | 7,02,734.4 | 9,39,374.4 | 6,96,990.3 | | ii) Others ** | 88,527.7 | 90,599.0 | 1,45,026.0 | 68,183.0 | 22,546.0 | 23,400.0 | 8,400.0 | 32,912.1 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | 33,427.0 | 16,252.1 | 16,252.1 | 21,400.1 | | 10. General Economic Services (i + ii) | 4,10,456.2 | 4,42,694.0 | 4,65,659.4 | 4,79,540.0 | 12,922.4 | 15,572.4 | 15,392.4 | 15,622.4 | | i) Tourism | 10,707.1 | 19,469.0 | 19,523.0 | 18,731.0 | 12,800.0 | 15,200.0 | 15,200.0 | 15,222.0 | | ii) Others @@ | 3,99,749.1 | 4,23,225.1 | 4,46,136.4 | 4,60,809.1 | 122.4 | 372.4 | 192.4 | 400.4 | | 2. Non–Development (General Services) | 30,689.0 | 22,785.3 | 25,650.2 | 21,217.9 | 1,16,528.8 | 1,46,796.9 | 1,33,151.3 | 2,23,099.2 | | II. Discharge of Internal Debt (1 to 8) | 35,13,726.5 | 48,74,969.6 | 77,30,528.5 | 70,16,720.5 | 19,78,765.7 | 22,55,884.7 | 18,78,684.8 | 27,32,470.3 | | 1. Market Loans | 15,21,900.0 | 15,80,004.0 | 15,80,008.3 | 15,70,008.3 | 12,57,305.4 | 11,60,007.0 | 11,50,107.0 | 15,55,810.0 | | 2. Loans from LIC | 18,079.8 | 12,048.2 | 12,048.2 | 9,128.2 | 829.8 | 852.7 | 852.7 | 500.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 65,902.8 | 70,170.0 | 70,170.0 | 70,175.0 | 1,92,279.4 | 1,95,000.0 | 1,97,500.0 | 2,15,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 10,642.8 | 10,838.3 | 16,485.2 | 15,900.1 | 2,586.6 | 2,600.0 | 2,600.0 | 2,161.3 | | 6. WMA from RBI | 15,74,501.2 | 28,52,500.0 | 57,09,147.3 | 49,52,500.0 | – | 4,00,000.0 | 200.0 | 4,00,000.0 | | 7. Special Securities issued to NSSF | 3,07,508.1 | 3,31,912.5 | 3,25,172.8 | 3,81,493.1 | 4,48,574.0 | 4,20,000.0 | 4,50,000.0 | 4,80,000.0 | | 8. Others (including 106) | 15,191.7 | 17,496.7 | 17,496.7 | 17,515.8 | 77,190.5 | 77,425.0 | 77,425.1 | 78,999.0 | | III. Repayment of Loans to the Centre (1 to 7) | 84,349.1 | 80,109.5 | 88,610.6 | 89,109.5 | 2,21,858.1 | 1,99,215.0 | 2,28,521.0 | 2,37,215.0 | | 1. State Plan Schemes | 83,753.6 | 76,934.1 | 83,934.1 | 84,434.1 | 2,21,519.2 | 1,98,875.0 | 2,28,181.0 | 2,36,875.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non–Plan Loans | 177.1 | 175.4 | 176.5 | 175.4 | 338.9 | 340.0 | 340.0 | 340.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 418.4 | 3,000.0 | 4,500.0 | 4,500.0 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 2,79,093.3 | 2,12,251.0 | 2,58,655.0 | 2,16,289.9 | 2,36,017.5 | 2,19,809.1 | 1,39,100.2 | 3,10,286.4 | | 1. Development Purposes (a + b) | 2,13,772.4 | 1,46,080.0 | 1,93,174.9 | 1,49,671.0 | 2,36,017.5 | 2,19,809.1 | 1,39,100.2 | 3,10,286.4 | | a) Social Services (1 to 7) | 3,904.0 | 1,930.1 | 2,360.0 | 1,843.1 | 1,30,040.4 | 1,32,371.1 | 71,562.1 | 1,15,391.1 | | 1. Education, Sports, Art and Culture | 2,500.0 | – | 50.0 | – | 2,500.0 | 2,500.0 | 2,500.0 | 2,500.0 | | 2. Medical and Public Health | 31.6 | – | 30.0 | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | 360.0 | 200.0 | 200.0 | 500.0 | 37,151.0 | – | – | – | | 6. Government Servants (Housing) | – | 40.0 | 49.9 | 43.0 | 1.4 | 70.0 | 20.0 | 70.1 | | 7. Others | 1,012.4 | 1,690.1 | 2,030.1 | 1,300.1 | 90,388.0 | 1,29,801.0 | 69,042.0 | 1,12,821.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 2,09,868.5 | 1,44,149.9 | 1,90,814.9 | 1,47,827.9 | 1,05,977.1 | 87,438.0 | 67,538.1 | 1,94,895.3 | | 1. Crop Husbandry | 121.0 | – | 134.4 | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 712.5 | 50.0 | 740.4 | 50.0 | 6,919.0 | 10,000.0 | 7,500.0 | – | | 4. Co–operation | 1,429.7 | 4,355.0 | 1,949.8 | 3,946.0 | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 3,919.6 | 1,800.0 | 3,793.6 | 1,500.0 | 74,058.1 | 52,438.0 | 35,038.1 | 1,69,895.2 | | 7. Village and Small Industries | 4,898.9 | 2,246.0 | 2,992.7 | 2,426.0 | – | – | – | – | | 8. Other Industries and Minerals | 4,428.5 | 9,675.0 | 13,172.5 | 5,820.0 | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,94,358.1 | 1,26,023.9 | 1,68,031.5 | 1,34,085.9 | 25,000.0 | 25,000.0 | 25,000.0 | 25,000.0 | | 2. Non–Development Purposes (a + b) | 65,320.9 | 66,171.0 | 65,480.1 | 66,618.9 | – | – | – | – | | a) Government Servants (other than Housing) | 65,076.9 | 65,971.0 | 65,340.1 | 66,488.9 | | – | | | | b) Miscellaneous | 244.0 | 200.0 | 140.0 | 130.0 | – | – | – | – | | V. Inter–State Settlement | – | – | – | – | -95.2 | 200.0 | 200.0 | 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) | 1,45,37,811.4 | 1,58,68,410.5 | 1,45,89,127.0 | 1,60,77,972.9 | 5,34,817.1 | 6,36,716.4 | 5,50,861.6 | 5,67,387.4 | | 1. State Provident Funds | 9,22,876.3 | 6,56,432.2 | 4,48,668.9 | 6,94,647.3 | 4,89,613.1 | 5,56,312.4 | 5,04,301.5 | 5,19,430.5 | | 2. Others | 1,36,14,935.1 | 1,52,11,978.3 | 1,41,40,458.1 | 1,53,83,325.6 | 45,204.0 | 80,404.0 | 46,560.1 | 47,956.9 | | VIII. Reserve Funds (1 to 4) | 1,60,757.3 | 1,34,040.5 | 71,734.8 | 1,66,171.2 | 2,39,537.0 | 8,20,342.5 | 5,72,907.7 | 5,93,388.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 1,10,382.3 | 50,712.0 | 50,712.0 | 50,712.0 | – | 1,00,000.0 | 2,000.0 | 20,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 50,374.9 | 83,328.5 | 21,022.7 | 1,15,459.2 | 2,39,537.0 | 7,20,342.5 | 5,70,907.6 | 5,73,388.7 | | IX. Deposits and Advances (1 to 4) | 5,82,937.3 | 5,52,244.2 | 7,01,500.2 | 7,55,561.5 | 49,06,800.8 | 55,95,258.2 | 59,86,534.9 | 74,04,394.8 | | 1. Civil Deposits | 3,93,142.9 | 3,83,260.6 | 5,30,732.6 | 5,83,598.1 | 8,82,462.5 | 10,58,173.3 | 9,08,936.5 | 9,36,204.6 | | 2. Deposits of Local Funds | 14.4 | 0.1 | 0.1 | 0.1 | 5,811.4 | 7,701.0 | 5,985.7 | 6,165.3 | | 3. Civil Advances | 53.2 | – | – | – | 1.4 | – | 1.4 | 1.5 | | 4. Others | 1,89,726.8 | 1,68,983.5 | 1,70,767.5 | 1,71,963.3 | 40,18,525.6 | 45,29,383.9 | 50,71,611.3 | 64,62,023.5 | | X. Suspense and Miscellaneous (1 to 4) | 2,62,33,841.9 | 2,36,87,269.1 | 2,27,11,881.5 | 2,32,66,684.2 | 7,15,69,745.0 | 6,04,60,955.6 | 7,37,16,837.4 | 7,58,18,342.5 | | 1. Suspense | 40,53,493.9 | 45,37,506.9 | 35,61,672.7 | 39,16,320.6 | 47,271.6 | 78,397.2 | 48,689.8 | 50,150.5 | | 2. Cash Balance Investment Accounts | 89,61,655.5 | 60,00,000.0 | 60,00,000.0 | 60,00,000.0 | 3,67,18,403.0 | 3,10,71,307.5 | 3,78,19,955.1 | 3,89,54,553.8 | | 3. Deposits with RBI | – | – | – | – | 1,67,22,729.9 | 1,41,42,792.5 | 1,72,24,411.8 | 1,77,41,144.1 | | 4. Others | 1,32,18,692.6 | 1,31,49,762.1 | 1,31,50,208.8 | 1,33,50,363.5 | 1,80,81,340.5 | 1,51,68,458.3 | 1,86,23,780.7 | 1,90,72,494.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 2,96,642.4 | 3,24,490.2 | 2,97,770.0 | 3,26,026.1 | 19,39,293.5 | 14,81,951.8 | 19,97,472.3 | 20,57,396.5 | | A. Surplus (+)/Deficit (–) on Revenue Account | -9,22,628.7 | -23,94,223.9 | -24,58,531.2 | -27,84,604.8 | 4,09,091.0 | 41,276.1 | 62,094.1 | 1,69,994.1 | | B. Surplus (+)/Deficit (–) on Capital Account | 11,56,527.1 | 23,90,674.5 | 25,47,237.8 | 28,35,537.2 | -2,21,586.5 | 36,039.0 | 6,48,991.5 | 8,16,566.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 2,33,898.5 | -3,549.4 | 88,706.6 | 50,932.4 | 1,87,504.5 | 77,315.1 | 7,11,085.5 | 9,86,560.2 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 2,33,898.5 | -3,549.4 | 88,706.6 | 50,932.4 | 1,87,504.5 | 77,315.1 | 7,11,085.5 | 9,86,560.2 | | i. Increase (+)/Decrease (–) in Cash Balances | 47,654.4 | -3,549.4 | -6,293.4 | -4,067.6 | -3,83,271.7 | 10,671.0 | 1,23,186.1 | 3,81,023.8 | | a) Opening Balance | -29,385.8 | -31,475.8 | 18,268.5 | 11,975.2 | -1,11,772.0 | 71,485.2 | -4,95,043.7 | -3,71,857.7 | | b) Closing Balance | 18,268.5 | -35,025.2 | 11,975.2 | 7,907.6 | -4,95,043.7 | 82,156.2 | -3,71,857.7 | 9,166.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 1,86,244.1 | – | 95,000.0 | 55,000.0 | 5,70,776.2 | 66,644.1 | 5,87,899.5 | 6,05,536.5 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |