Click here to Visit the RBI’s new website

BBBPLogo

publications

download file (20 kb) or PDF document (80 kb)
Date : Dec 11, 2023
States: Kerala and Madhya Pradesh
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)

Top