| 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 | |