APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Kerala

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

36,736

18,414

55,150

41,056

37,813

78,869

36,972

33,690

70,662

54,383

30,105

84,488

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

36,736

18,414

55,150

41,056

37,813

78,869

36,972

33,690

70,662

54,383

30,105

84,488

I.Total Capital Outlay (1 + 2)

25,886

-290

25,596

28,757

-145

28,612

27,928

-138

27,790

36,320

13

36,333

1.Developmental (a + b)

25,126

-290

24,836

28,172

-145

28,027

26,957

-138

26,819

35,245

13

35,258

(a)Social Services (1 to 9)

3,510

11

3,521

3,236

21

3,257

3,835

71

3,906

4,711

54

4,765

1.Education, Sports, Art and Culture

1,952

–

1,952

1,793

–

1,793

2,332

–

2,332

2,587

–

2,587

2.Medical and Public Health

922

–

922

914

–

914

910

–

910

1,423

–

1,423

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

242

11

253

110

21

131

123

71

194

179

54

233

6.Urban Development

14

–

14

–

–

–

–

–

–

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

331

–

331

373

–

373

412

–

412

445

–

445

8.Social Security and Welfare

47

–

47

37

–

37

46

–

46

59

–

59

9.Others *

2

–

2

9

–

9

12

–

12

18

–

18

(b)Economic Services (1 to 10)

21,616

-301

21,315

24,936

-166

24,770

23,122

-209

22,913

30,534

-41

30,493

1.Agriculture and Allied Activities (i to xi)

3,633

-351

3,282

4,504

-144

4,360

3,358

-272

3,086

2,553

-68

2,485

i)Crop Husbandry

173

11

184

173

11

184

24

16

40

56

–

56

ii)Soil and Water Conservation

111

–

111

80

–

80

8

4

12

5

5

10

 iii)Animal Husbandry

93

–

93

57

–

57

109

–

109

49

–

49

iv) Dairy Development

88

–

88

62

–

62

19

–

19

76

–

76

v)Fisheries

601

–

601

681

–

681

1,052

–

1,052

994

–

994

vi)Forestry and Wild Life

340

–

340

473

–

473

1,178

–

1,178

618

–

618

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

115

-347

-232

109

-134

-25

62

-292

-230

76

74

150

ix)Agricultural Research and Education

–

–

–

–

–

–

1

–

1

2

–

2

x)Co-operation

2,112

-15

2,097

1,872

-21

1,851

905

–

905

677

-147

530

 xi)Others @

–

–

–

997

–

997

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

6

–

6

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

7,670

–

7,670

9,081

–

9,081

9,558

–

9,558

13,146

–

13,146

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

4,239

–

4,239

4,338

–

4,338

3,251

54

3,305

5,758

26

5,784

i)Village and Small Industries

479

–

479

484

–

484

632

–

632

1,021

–

1,021

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

5

–

5

16

–

16

30

–

30

iv)Others #

3,760

–

3,760

3,849

–

3,849

2,603

54

2,657

4,707

26

4,733

7.Transport (i + ii)

5,921

–

5,921

6,852

-16

6,836

6,808

18

6,826

8,869

12

8,881

i)Roads and Bridges

4,609

–

4,609

5,175

–

5,175

5,385

–

5,385

6,981

–

6,981

ii)Others **

1,312

–

1,312

1,677

-16

1,661

1,423

18

1,441

1,888

12

1,900

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

147

50

197

161

-6

155

147

-9

138

208

-11

197

i)Tourism

138

–

138

154

–

154

135

–

135

135

–

135

ii)Others @@

9

50

59

7

-6

1

12

-9

3

73

-11

62

2.Non-Developmental (General Services)

760

–

760

585

–

585

971

–

971

1,075

–

1,075

II.Discharge of Internal Debt (1 to 8)

–

1,871

1,871

–

2,151

2,151

–

4,833

4,833

–

4,492

4,492

1.Market Loans

–

9

9

–

2

2

–

2,171

2,171

–

2,643

2,643

2.Loans from LIC

–

236

236

–

277

277

–

347

347

–

411

411

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

1,065

1,065

–

1,065

1,065

–

1,364

1,364

–

347

347

5.Loans from National Co-operative Development Corporation

–

421

421

–

–

–

–

743

743

–

824

824

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

140

140

–

807

807

–

208

208

–

267

267

of which:

Land Compensation Bonds

–

–

–

–

2

2

–

19

19

–

38

38

III.Repayment of Loans to the Centre (1 to 7)

–

13,858

13,858

–

30,592

30,592

–

24,329

24,329

–

20,267

20,267

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

13,858

13,858

–

30,592

30,592

–

24,329

24,329

–

20,267

20,267

IV.Loans and Advances by State Governments (1+2)

10,850

2,975

13,825

12,299

5,215

17,514

9,044

4,666

13,710

18,063

5,333

23,396

1.Developmental Purposes (a + b)

10,850

2,831

13,681

12,299

4,943

17,242

9,044

4,290

13,334

18,063

4,861

22,924

a)Social Services ( 1 to 7)

2,510

962

3,472

3,454

1,269

4,723

4,142

1,759

5,901

4,776

2,645

7,421

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

175

–

175

202

–

202

18

–

18

2

728

730

6.Government Servants (Housing)

–

913

913

–

1,215

1,215

–

1,722

1,722

–

1,867

1,867

7.Others

2,335

49

2,384

3,252

54

3,306

4,124

37

4,161

4,774

50

4,824

b)Economic Services (1 to 10)

8,340

1,869

10,209

8,845

3,674

12,519

4,902

2,531

7,433

13,287

2,216

15,503

1.Crop Husbandry

70

325

395

–

595

595

–

565

565

514

448

962

2.Soil and Water Conservation

14

–

14

1

–

1

5

–

5

18

–

18

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

546

27

573

879

–

879

640

–

640

1,510

–

1,510

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

7,040

–

7,040

6.Power Projects

5,966

–

5,966

5,749

–

5,749

2,035

–

2,035

–

–

–

7.Village and Small Industries

739

216

955

704

125

829

784

144

928

933

200

1,133

8.Other Industries and Minerals

242

–

242

15

–

15

358

–

358

1,380

18

1,398

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

763

1,301

2,064

1,497

2,954

4,451

1,080

1,822

2,902

1,892

1,550

3,442

2.Non-Developmental Purposes (a + b)

–

144

144

–

272

272

–

376

376

–

472

472

 a)Government Servants (other than Housing)

–

138

138

–

272

272

–

376

376

–

472

472

b)Miscellaneous

–

6

6

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

39,736

–

–

29,177

–

–

42,748

–

–

47,081

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-42,202

–

–

-36,433

–

–

-33,741

–

–

-37,131

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

-2,466

–

–

-7,256

–

–

9,007

–

–

9,950

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

1,155

–

–

-5,888

–

–

17,274

–

–

-8,620

a)Opening Balance

–

–

211

–

–

1,366

–

–

-4,522

–

–

12,752

b)Closing Balance

–

–

1,366

–

–

-4,522

–

–

12,752

–

–

4,132

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

50

–

–

50

–

–

–

–

–

-1

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-3,671

–

–

-1,418

–

–

-8,267

–

–

18,571

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Kerala

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

65,464

23,775

89,239

74,486

35,064

1,09,550

85,592

29,850

1,15,442

1,15,898

41,756

1,57,654

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

65,464

23,775

89,239

74,486

35,064

1,09,550

85,592

29,850

1,15,442

1,15,898

41,756

1,57,654

I.Total Capital Outlay (1 + 2)

44,164

436

44,600

56,340

6

56,346

62,507

-255

62,252

75,025

-1,138

73,887

1.Developmental (a + b)

42,744

436

43,180

53,996

6

54,002

59,283

-255

59,028

69,935

-1,450

68,485

(a)Social Services (1 to 9)

4,259

169

4,428

6,865

37

6,902

8,107

226

8,333

7,949

-37

7,912

1.Education, Sports, Art and Culture

2,166

–

2,166

2,248

–

2,248

2,639

–

2,639

2,775

–

2,775

2.Medical and Public Health

1,337

–

1,337

1,834

–

1,834

1,833

–

1,833

1,871

–

1,871

3.Family Welfare

–

–

–

229

–

229

286

–

286

267

–

267

4.Water Supply and Sanitation

–

–

–

–

–

–

206

–

206

–

–

–

5.Housing

318

65

383

1,496

22

1,518

418

211

629

534

-37

497

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

372

100

472

870

15

885

2,560

15

2,575

2,268

–

2,268

8.Social Security and Welfare

46

4

50

152

–

152

86

–

86

167

–

167

9.Others *

20

–

20

36

–

36

79

–

79

67

–

67

(b)Economic Services (1 to 10)

38,485

267

38,752

47,131

-31

47,100

51,176

-481

50,695

61,986

-1,413

60,573

1.Agriculture and Allied Activities (i to xi)

4,226

241

4,467

5,909

-19

5,890

6,261

-488

5,773

7,484

-1,568

5,916

i)Crop Husbandry

128

11

139

105

11

116

26

12

38

194

5

199

ii)Soil and Water Conservation

9

6

15

10

8

18

–

9

9

–

12

12

 iii)Animal Husbandry

69

–

69

677

–

677

1,060

–

1,060

378

–

378

iv) Dairy Development

119

–

119

53

–

53

41

–

41

39

–

39

v)Fisheries

1,452

–

1,452

2,708

–

2,708

2,195

–

2,195

3,007

–

3,007

vi)Forestry and Wild Life

734

–

734

625

16

641

659

–

659

560

–

560

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

89

394

483

240

16

256

145

-338

-193

306

-1,424

-1,118

ix)Agricultural Research and Education

–

–

–

6

–

6

7

–

7

–

–

–

x)Co-operation

1,626

-170

1,456

1,485

-70

1,415

2,128

-171

1,957

3,000

-161

2,839

 xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

145

–

145

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

13,739

–

13,739

17,034

–

17,034

18,759

–

18,759

18,829

–

18,829

5.Energy

–

–

–

19

–

19

225

–

225

28

–

28

6.Industry and Minerals (i to iv)

8,421

17

8,438

9,138

-8

9,130

10,835

7

10,842

10,584

–

10,584

i)Village and Small Industries

1,276

–

1,276

2,048

-27

2,021

3,718

–

3,718

2,758

–

2,758

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

75

–

75

–

–

–

–

–

–

–

–

–

iv)Others #

7,070

17

7,087

7,090

19

7,109

7,117

7

7,124

7,826

–

7,826

7.Transport (i + ii)

11,525

17

11,542

14,206

–

14,206

14,175

–

14,175

22,847

28

22,875

i)Roads and Bridges

9,568

–

9,568

11,406

–

11,406

12,474

–

12,474

18,291

–

18,291

ii)Others **

1,957

17

1,974

2,800

–

2,800

1,701

–

1,701

4,556

28

4,584

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

429

-8

421

825

-4

821

921

–

921

2,214

127

2,341

i)Tourism

265

–

265

547

–

547

896

–

896

2,152

130

2,282

ii)Others @@

164

-8

156

278

-4

274

25

–

25

62

-3

59

2.Non-Developmental (General Services)

1,420

–

1,420

2,344

–

2,344

3,224

–

3,224

5,090

312

5,402

II.Discharge of Internal Debt (1 to 8)

–

2,032

2,032

–

2,068

2,068

–

2,523

2,523

–

6,013

6,013

1.Market Loans

–

21

21

–

2

2

–

–

–

–

2,964

2,964

2.Loans from LIC

–

504

504

–

597

597

–

715

715

–

840

840

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

347

347

–

268

268

–

278

278

–

231

231

5.Loans from National Co-operative Development Corporation

–

861

861

–

863

863

–

1,141

1,141

–

1,530

1,530

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

299

299

–

338

338

–

389

389

–

448

448

of which:

Land Compensation Bonds

–

29

29

–

15

15

–

11

11

–

6

6

III.Repayment of Loans to the Centre (1 to 7)

–

13,759

13,759

–

14,325

14,325

–

16,565

16,565

–

18,918

18,918

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

13,759

13,759

–

14,325

14,325

–

16,565

16,565

–

18,918

18,918

IV.Loans and Advances by State Governments (1+2)

21,300

7,548

28,848

18,146

18,665

36,811

23,085

11,017

34,102

40,873

17,963

58,836

1.Developmental Purposes (a + b)

21,300

7,127

28,427

18,146

18,121

36,267

23,085

10,445

33,530

40,873

16,849

57,722

a)Social Services ( 1 to 7)

5,726

2,691

8,417

5,801

2,243

8,044

5,041

2,755

7,796

7,158

5,943

13,101

1.Education, Sports, Art and Culture

–

–

–

–

40

40

–

251

251

–

219

219

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

334

500

834

407

67

474

407

67

474

455

129

584

6.Government Servants (Housing)

–

2,111

2,111

–

2,131

2,131

–

2,422

2,422

–

2,875

2,875

7.Others

5,392

80

5,472

5,394

5

5,399

4,634

15

4,649

6,703

2,720

9,423

b)Economic Services (1 to 10)

15,574

4,436

20,010

12,345

15,878

28,223

18,044

7,690

25,734

33,715

10,906

44,621

1.Crop Husbandry

–

300

300

6

122

128

–

28

28

–

916

916

2.Soil and Water Conservation

20

–

20

10

–

10

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

221

2,900

3,121

145

3,000

3,145

49

504

553

4.Co-operation

1,536

–

1,536

623

–

623

1,534

–

1,534

770

1,308

2,078

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

8,095

–

8,095

3,541

9,889

13,430

8,133

–

8,133

23,605

–

23,605

7.Village and Small Industries

2,445

–

2,445

3,541

45

3,586

2,964

100

3,064

2,930

929

3,859

8.Other Industries and Minerals

654

–

654

580

–

580

722

–

722

300

2

302

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

2,824

4,136

6,960

3,823

2,922

6,745

4,546

4,562

9,108

6,061

7,247

13,308

2.Non-Developmental Purposes (a + b)

–

421

421

–

544

544

–

572

572

–

1,114

1,114

 a)Government Servants (other than Housing)

–

421

421

–

543

543

–

572

572

–

1,114

1,114

b)Miscellaneous

–

–

–

–

1

1

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

79,751

–

–

46,780

–

–

66,393

–

–

83,775

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-39,988

–

–

-40,281

–

–

-64,303

–

–

-1,12,292

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

39,963

–

–

6,499

–

–

2,090

–

–

-28,517

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

-2,497

–

–

-1,173

–

–

-2,097

–

–

14,422

a)Opening Balance

–

–

4,132

–

–

1,635

–

–

462

–

–

-1,635

b)Closing Balance

–

–

1,635

–

–

462

–

–

-1,635

–

–

12,787

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

41,266

–

–

7,672

–

–

4,187

–

–

-42,939

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

1,194

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Kerala

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

95,637

42,645

1,38,282

85,852

47,588

1,33,440

76,118

50,954

1,27,072

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

95,637

42,645

1,38,282

85,852

47,588

1,33,440

76,118

50,954

1,27,072

I.Total Capital Outlay (1 + 2)

66,023

-860

65,163

64,412

406

64,818

57,681

38

57,719

1.Developmental (a + b)

60,883

-1,200

59,683

60,057

34

60,091

53,935

-159

53,776

(a)Social Services (1 to 9)

8,009

–

8,009

6,594

–

6,594

5,755

–

5,755

1.Education, Sports, Art and Culture

2,736

–

2,736

1,616

–

1,616

1,529

–

1,529

2.Medical and Public Health

2,852

–

2,852

2,166

–

2,166

1,630

–

1,630

3.Family Welfare

137

–

137

136

–

136

49

–

49

4.Water Supply and Sanitation

–

–

–

153

–

153

–

–

–

5.Housing

556

–

556

583

–

583

403

–

403

6.Urban Development

–

–

–

60

–

60

135

–

135

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

1,646

–

1,646

1,785

–

1,785

1,893

–

1,893

8.Social Security and Welfare

60

–

60

85

–

85

109

–

109

9.Others *

22

–

22

10

–

10

7

–

7

(b)Economic Services (1 to 10)

52,874

-1,200

51,674

53,463

34

53,497

48,180

-159

48,021

1.Agriculture and Allied Activities (i to xi)

5,925

-1,225

4,700

6,016

9

6,025

4,610

-188

4,422

i)Crop Husbandry

191

9

200

200

13

213

180

7

187

ii)Soil and Water Conservation

500

11

511

511

15

526

114

–

114

 iii)Animal Husbandry

472

–

472

60

–

60

57

–

57

iv) Dairy Development

35

–

35

20

–

20

14

–

14

v)Fisheries

2,109

68

2,177

1,254

733

1,987

1,921

–

1,921

vi)Forestry and Wild Life

643

–

643

504

54

558

731

32

763

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

184

-1,008

-824

529

-941

-412

491

-227

264

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x)Co-operation

1,791

-305

1,486

2,938

135

3,073

1,102

–

1,102

 xi)Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

17,777

–

17,777

16,957

–

16,957

15,450

–

15,450

5.Energy

18

–

18

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

7,988

–

7,988

6,880

–

6,880

5,820

–

5,820

i)Village and Small Industries

2,158

–

2,158

2,833

–

2,833

2,052

–

2,052

ii)Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv)Others #

5,830

–

5,830

4,047

–

4,047

3,768

–

3,768

7.Transport (i + ii)

18,423

26

18,449

22,261

25

22,286

18,189

24

18,213

i)Roads and Bridges

13,300

–

13,300

19,903

–

19,903

14,958

–

14,958