| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KERALA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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) | 41,241.2 | 1,786,888.5 | 1,828,129.7 | 67,610.0 | 1,900,251.5 | 1,967,861.5 | 56,014.1 | 1,885,350.4 | 1,941,364.5 | 81,588.2 | 1,949,564.1 | 2,031,152.2 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 41,241.2 | 40,652.6 | 81,893.8 | 67,610.0 | 72,576.2 | 140,186.2 | 56,014.1 | 54,738.4 | 110,752.5 | 81,588.2 | 66,044.6 | 147,632.8 | | I. Total Capital Outlay (1 + 2) | 38,805.4 | 3,740.5 | 42,545.9 | 63,194.2 | 29,007.4 | 92,201.6 | 51,076.0 | 10,986.0 | 62,062.1 | 78,280.1 | 17,449.1 | 95,729.2 | | 1. Development (a + b) | 37,941.5 | 3,257.8 | 41,199.3 | 61,747.4 | 28,699.2 | 90,446.6 | 49,009.0 | 10,153.9 | 59,162.9 | 76,798.4 | 17,134.1 | 93,932.5 | | (a) Social Services (1 to 9) | 8,586.0 | 166.6 | 8,752.6 | 10,537.1 | 2,917.8 | 13,454.9 | 10,263.2 | 2,705.1 | 12,968.3 | 14,450.6 | 2,705.8 | 17,156.4 | | 1. Education, Sports, Art and Culture | 3,002.5 | 70.8 | 3,073.3 | 1,853.0 | 1,665.5 | 3,518.5 | 3,076.8 | 1,445.7 | 4,522.5 | 1,984.1 | 1,655.5 | 3,639.6 | | 2. Medical and Public Health | 1,925.6 | 6.3 | 1,931.9 | 1,767.9 | 852.3 | 2,620.2 | 2,189.8 | 859.3 | 3,049.1 | 2,769.2 | 850.3 | 3,619.5 | | 3. Family Welfare | 0.1 | – | 0.1 | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 656.0 | 89.5 | 745.5 | 951.8 | 400.0 | 1,351.8 | 670.0 | 400.0 | 1,070.0 | 5,444.6 | 200.0 | 5,644.6 | | 5. Housing | 155.5 | – | 155.5 | 166.0 | – | 166.0 | 191.4 | – | 191.4 | 343.0 | – | 343.0 | | 6. Urban Development | 382.0 | – | 382.0 | 556.1 | – | 556.1 | 457.1 | – | 457.1 | 100.0 | – | 100.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 402.2 | – | 402.2 | 2,835.3 | – | 2,835.3 | 1,426.2 | – | 1,426.2 | 1,693.7 | – | 1,693.7 | | 8. Social Security and Welfare | 503.0 | – | 503.0 | 865.0 | – | 865.0 | 763.4 | – | 763.4 | 591.2 | – | 591.2 | | 9. Others * | 1,559.1 | – | 1,559.1 | 1,542.0 | – | 1,542.0 | 1,488.5 | – | 1,488.5 | 1,524.8 | – | 1,524.8 | | (b) Economic Services (1 to 10) | 29,355.5 | 3,091.2 | 32,446.7 | 51,210.3 | 25,781.4 | 76,991.7 | 38,745.8 | 7,448.9 | 46,194.6 | 62,347.7 | 14,428.3 | 76,776.1 | | 1. Agriculture and Allied Activities (i to xi) | 3,245.8 | 738.4 | 3,984.2 | 3,763.6 | 883.9 | 4,647.4 | 3,268.8 | 1,028.4 | 4,297.2 | 4,459.3 | 921.4 | 5,380.7 | | i) Crop Husbandry | 109.8 | 5.0 | 114.8 | 159.0 | 12.2 | 171.2 | 125.0 | 11.4 | 136.4 | 200.0 | 13.6 | 213.6 | | ii) Soil and Water Conservation | 433.7 | 2.2 | 435.9 | 320.0 | 5.8 | 325.8 | 630.6 | 5.8 | 636.5 | 370.0 | 4.7 | 374.7 | | iii) Animal Husbandry | 31.0 | – | 31.0 | 122.0 | – | 122.0 | 142.7 | – | 142.7 | 227.0 | – | 227.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 838.5 | 404.2 | 1,242.7 | 1,824.8 | 554.8 | 2,379.6 | 1,365.2 | 554.8 | 1,920.0 | 2,003.5 | 552.2 | 2,555.7 | | vi) Forestry and Wild Life | 425.2 | – | 425.2 | 824.7 | – | 824.7 | 624.7 | 1.3 | 626.0 | 1,092.0 | – | 1,092.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 31.6 | 327.0 | 358.7 | 74.6 | 298.5 | 373.1 | 24.6 | 442.6 | 467.2 | 74.6 | 340.9 | 415.5 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 1,334.5 | – | 1,334.5 | 388.5 | 12.5 | 401.0 | 306.0 | 12.5 | 318.5 | 372.2 | 10.0 | 382.2 | | xi) Others @ | 41.5 | – | 41.5 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 120.0 | – | 120.0 | | 2. Rural Development | 1,599.4 | 582.7 | 2,182.1 | 2,319.7 | 1,050.0 | 3,369.7 | 1,705.0 | 1,110.0 | 2,815.0 | 3,815.0 | 1,550.0 | 5,365.0 | | 3. Special Area Programmes | – | – | – | 430.0 | – | 430.0 | 150.0 | – | 150.0 | 600.0 | – | 600.0 | | of which: Hill Areas | – | – | – | 430.0 | – | 430.0 | 150.0 | – | 150.0 | 600.0 | – | 600.0 | | 4. Major and Medium Irrigation and Flood Control | 2,484.3 | 218.2 | 2,702.4 | 5,428.9 | 391.0 | 5,819.9 | 4,350.3 | 852.8 | 5,203.1 | 5,487.9 | 261.0 | 5,748.9 | | 5. Energy | 8.6 | – | 8.6 | 58.0 | – | 58.0 | 184.3 | – | 184.3 | 53.0 | – | 53.0 | | 6. Industry and Minerals (i to iv) | 2,589.7 | 12.5 | 2,602.2 | 5,105.8 | – | 5,105.8 | 3,362.8 | – | 3,362.8 | 5,171.0 | – | 5,171.0 | | i) Village and Small Industries | 195.9 | 12.5 | 208.4 | 423.7 | – | 423.7 | 371.2 | – | 371.2 | 474.7 | – | 474.7 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 2,393.8 | – | 2,393.8 | 4,682.1 | – | 4,682.1 | 2,991.6 | – | 2,991.6 | 4,696.3 | – | 4,696.3 | | 7. Transport (i + ii) | 17,560.3 | 1,486.7 | 19,047.1 | 12,699.8 | 22,417.8 | 35,117.6 | 24,519.1 | 3,618.9 | 28,138.1 | 15,393.5 | 10,828.9 | 26,222.4 | | i) Roads and Bridges | 13,315.2 | 1,457.4 | 14,772.6 | 9,384.5 | 14,315.8 | 23,700.3 | 18,694.7 | 3,311.5 | 22,006.2 | 11,946.9 | 10,216.8 | 22,163.7 | | ii) Others ** | 4,245.2 | 29.3 | 4,274.5 | 3,315.3 | 8,102.0 | 11,417.3 | 5,824.4 | 307.4 | 6,131.8 | 3,446.6 | 612.0 | 4,058.6 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KERALA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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 | | 9. Science, Technology and Environment | 3.0 | – | 3.0 | 3.0 | – | 3.0 | 3.0 | – | 3.0 | 3.0 | – | 3.0 | | 10. General Economic Services (i + ii) | 1,864.3 | 52.7 | 1,917.0 | 21,401.6 | 1,038.7 | 22,440.3 | 1,202.5 | 838.7 | 2,041.2 | 27,365.0 | 867.1 | 28,232.1 | | i) Tourism | 1,325.7 | 15.9 | 1,341.7 | 1,351.6 | 200.0 | 1,551.6 | 1,114.9 | 200.0 | 1,314.9 | 1,959.3 | 200.0 | 2,159.3 | | ii) Others @@ | 538.6 | 36.7 | 575.3 | 20,050.0 | 838.7 | 20,888.7 | 87.6 | 638.7 | 726.3 | 25,405.7 | 667.1 | 26,072.8 | | 2. Non-Development (General Services) | 863.9 | 482.7 | 1,346.6 | 1,446.8 | 308.2 | 1,755.0 | 2,067.1 | 832.1 | 2,899.2 | 1,481.7 | 315.0 | 1,796.7 | | II. Discharge of Internal Debt (1 to 8) | – | 54,931.4 | 54,931.4 | – | 146,286.5 | 146,286.5 | – | 106,254.5 | 106,254.5 | – | 136,178.2 | 136,178.2 | | 1. Market Loans | – | 14,232.3 | 14,232.3 | – | 21,144.4 | 21,144.4 | – | 21,144.4 | 21,144.4 | – | 26,140.8 | 26,140.8 | | 2. Loans from LIC | – | 2,744.8 | 2,744.8 | – | 2,733.7 | 2,733.7 | – | 2,733.7 | 2,733.7 | – | 2,719.9 | 2,719.9 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 3,244.4 | 3,244.4 | – | 3,697.9 | 3,697.9 | – | 3,697.9 | 3,697.9 | – | 4,267.2 | 4,267.2 | | 5. Loans from National Co-operative Development Corporation | – | 541.9 | 541.9 | – | 750.0 | 750.0 | – | 718.0 | 718.0 | – | 1,000.0 | 1,000.0 | | 6. WMA from RBI | – | 26,510.7 | 26,510.7 | – | 110,250.0 | 110,250.0 | – | 70,250.0 | 70,250.0 | – | 95,250.0 | 95,250.0 | | 7. Special Securities issued to NSSF | – | 6,074.1 | 6,074.1 | – | 6,110.3 | 6,110.3 | – | 6,110.3 | 6,110.3 | – | 6,305.0 | 6,305.0 | | 8. Others | – | 1,583.1 | 1,583.1 | – | 1,600.3 | 1,600.3 | – | 1,600.3 | 1,600.3 | – | 495.2 | 495.2 | | of which: Land Compensation Bonds | – | 1,158.3 | 1,158.3 | – | 1,158.3 | 1,158.3 | – | 1,158.3 | 1,158.3 | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 3,496.3 | 3,496.3 | – | 3,493.3 | 3,493.3 | – | 3,493.3 | 3,493.3 | – | 3,569.6 | 3,569.6 | | 1. State Plan Schemes | – | 3,476.0 | 3,476.0 | – | 3,473.4 | 3,473.4 | – | 3,473.4 | 3,473.4 | – | 3,550.0 | 3,550.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 20.3 | 20.3 | – | 19.8 | 19.8 | – | 19.8 | 19.8 | – | 19.6 | 19.6 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 20.3 | 20.3 | – | 19.8 | 19.8 | – | 19.8 | 19.8 | – | 19.6 | 19.6 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 2,435.8 | 4,995.1 | 7,430.9 | 4,415.8 | 4,039.1 | 8,454.8 | 4,938.0 | 4,254.7 | 9,192.7 | 3,308.1 | 4,097.7 | 7,405.8 | | 1. Development Purposes (a + b) | 2,435.8 | 4,897.0 | 7,332.8 | 4,415.8 | 3,933.0 | 8,348.8 | 4,938.0 | 4,153.6 | 9,091.6 | 3,308.1 | 3,983.0 | 7,291.1 | | a) Social Services (1 to 7) | 878.5 | 1,994.3 | 2,872.8 | 2,425.0 | 2,133.0 | 4,558.0 | 1,570.0 | 2,133.0 | 3,703.0 | 110.0 | 2,133.0 | 2,243.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | 15.0 | – | 15.0 | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 533.5 | – | 533.5 | 2,000.0 | – | 2,000.0 | 1,300.0 | – | 1,300.0 | – | – | – | | 5. Housing | 95.0 | – | 95.0 | 425.0 | 30.0 | 455.0 | 255.0 | 30.0 | 285.0 | 110.0 | 30.0 | 140.0 | | 6. Government Servants (Housing) | – | 1,994.3 | 1,994.3 | – | 2,102.0 | 2,102.0 | – | 2,102.0 | 2,102.0 | – | 2,102.0 | 2,102.0 | | 7. Others | 250.0 | – | 250.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | | b) Economic Services (1 to 10) | 1,557.3 | 2,902.7 | 4,460.0 | 1,990.8 | 1,800.0 | 3,790.8 | 3,368.0 | 2,020.6 | 5,388.6 | 3,198.1 | 1,850.0 | 5,048.1 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 105.4 | – | 105.4 | 50.4 | – | 50.4 | 100.4 | – | 100.4 | 50.4 | – | 50.4 | | 4. Co-operation | 691.2 | – | 691.2 | 352.8 | – | 352.8 | 352.8 | – | 352.8 | 386.5 | – | 386.5 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | 414.2 | – | 414.2 | 300.0 | – | 300.0 | 566.2 | – | 566.2 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KERALA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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 | | 7. Village and Small Industries | 140.6 | – | 140.6 | 192.7 | – | 192.7 | 812.3 | – | 812.3 | 220.5 | – | 220.5 | | 8. Other Industries and Minerals | 171.2 | – | 171.2 | 550.7 | – | 550.7 | 729.6 | – | 729.6 | 1,062.0 | – | 1,062.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 449.0 | 2,902.7 | 3,351.7 | 430.0 | 1,800.0 | 2,230.0 | 1,072.9 | 2,020.6 | 3,093.5 | 912.5 | 1,850.0 | 2,762.5 | | 2. Non-Development Purposes (a + b) | – | 98.1 | 98.1 | – | 106.1 | 106.1 | – | 101.1 | 101.1 | – | 114.7 | 114.7 | | a) Government Servants (other than Housing) | – | 91.2 | 91.2 | – | 93.6 | 93.6 | – | 93.6 | 93.6 | – | 99.7 | 99.7 | | b) Miscellaneous | – | 6.9 | 6.9 | – | 12.5 | 12.5 | – | 7.5 | 7.5 | – | 15.0 | 15.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | | VII. State Provident Funds, etc. (1+2) | – | 313,428.7 | 313,428.7 | – | 275,597.5 | 275,597.5 | – | 341,590.1 | 341,590.1 | – | 353,713.7 | 353,713.7 | | 1. State Provident Funds | – | 38,650.5 | 38,650.5 | – | 38,350.6 | 38,350.6 | – | 42,468.5 | 42,468.5 | – | 49,765.3 | 49,765.3 | | 2. Others | – | 274,778.2 | 274,778.2 | – | 237,246.8 | 237,246.8 | – | 299,121.6 | 299,121.6 | – | 303,948.4 | 303,948.4 | | VIII. Reserve Funds (1 to 4) | – | 5,530.7 | 5,530.7 | – | 3,031.0 | 3,031.0 | – | 3,254.4 | 3,254.4 | – | 3,141.6 | 3,141.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 3,284.1 | 3,284.1 | – | 1,055.5 | 1,055.5 | – | 1,055.5 | 1,055.5 | – | 1,050.0 | 1,050.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 2,246.5 | 2,246.5 | – | 1,975.5 | 1,975.5 | – | 2,198.9 | 2,198.9 | – | 2,091.6 | 2,091.6 | | IX. Deposits and Advances (1 to 4) | – | 98,838.4 | 98,838.4 | – | 111,744.8 | 111,744.8 | – | 59,253.3 | 59,253.3 | – | 46,078.6 | 46,078.6 | | 1. Civil Deposits | – | 32,571.0 | 32,571.0 | – | 34,731.8 | 34,731.8 | – | 36,037.0 | 36,037.0 | – | 32,987.3 | 32,987.3 | | 2. Deposits of Local Funds | – | 65,050.1 | 65,050.1 | – | 76,102.1 | 76,102.1 | – | 21,111.0 | 21,111.0 | – | 11,082.3 | 11,082.3 | | 3. Civil Advances | – | 2.6 | 2.6 | – | 1.2 | 1.2 | – | 1.1 | 1.1 | – | 1.2 | 1.2 | | 4. Others | – | 1,214.7 | 1,214.7 | – | 909.7 | 909.7 | – | 2,104.2 | 2,104.2 | – | 2,007.9 | 2,007.9 | | X. Suspense and Miscellaneous (1 to 4) | – | 1,215,104.2 | 1,215,104.2 | – | 1,228,825.6 | 1,228,825.6 | – | 1,252,811.3 | 1,252,811.3 | – | 1,276,366.5 | 1,276,366.5 | | 1. Suspense | – | 217,979.8 | 217,979.8 | – | 194,302.5 | 194,302.5 | – | 204,548.2 | 204,548.2 | – | 204,550.7 | 204,550.7 | | 2. Cash Balance Investment Accounts | – | 353,956.6 | 353,956.6 | – | 432,000.0 | 432,000.0 | – | 384,000.0 | 384,000.0 | – | 398,750.0 | 398,750.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 643,167.7 | 643,167.7 | – | 602,523.1 | 602,523.1 | – | 664,263.1 | 664,263.1 | – | 673,065.9 | 673,065.9 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 86,823.2 | 86,823.2 | – | 98,216.4 | 98,216.4 | – | 103,442.9 | 103,442.9 | – | 108,959.0 | 108,959.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -137,959.6 | | | -78,319.2 | | | -108,144.9 | | | -130,662.4 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 131,716.0 | | | 78,492.2 | | | 106,148.5 | | | 122,298.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -6,243.6 | | | 173.0 | | | -1,996.3 | | | -8,363.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -6,243.6 | | | 173.0 | | | -1,996.3 | | | -8,363.8 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -71.1 | | | 173.0 | | | -996.3 | | | -7,113.8 | | a) Opening Balance | | | 15.3 | | | -89.6 | | | -55.8 | | | -1,052.1 | | b) Closing Balance | | | -55.8 | | | 83.4 | | | -1,052.1 | | | -8,165.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -6,172.6 | | | – | | | -1,000.0 | | | -1,250.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |