| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,568,976.6 | 2,351,525.2 | 2,701,776.5 | 2,595,282.0 | 5,439,469.7 | 3,829,429.6 | 5,702,619.7 | 6,084,062.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 160,611.2 | 164,550.7 | 166,075.5 | 196,395.5 | 371,540.0 | 409,814.6 | 351,092.1 | 395,588.4 | | I. Total Capital Outlay (1 + 2) | 101,259.5 | 90,574.8 | 86,681.9 | 103,303.1 | 272,883.1 | 314,120.2 | 281,547.8 | 293,428.3 | | 1. Development (a + b) | 99,150.9 | 87,482.5 | 83,880.1 | 100,018.6 | 265,904.7 | 304,896.6 | 274,018.2 | 284,213.3 | | (a) Social Services (1 to 9) | 12,926.8 | 16,029.6 | 17,563.7 | 26,320.8 | 32,851.6 | 67,531.2 | 51,142.8 | 75,703.8 | | 1. Education, Sports, Art and Culture | 3,450.8 | 2,985.8 | 5,436.9 | 5,363.7 | 7,369.7 | 19,567.0 | 9,178.5 | 18,302.3 | | 2. Medical and Public Health | 2,564.5 | 3,217.9 | 4,460.5 | 3,822.9 | 5,647.0 | 11,950.5 | 15,787.4 | 13,666.9 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,139.1 | 5,060.0 | 3,015.0 | 10,412.6 | 7,239.0 | 17,482.3 | 7,521.5 | 14,373.4 | | 5. Housing | 151.5 | 735.0 | 469.9 | 564.1 | 1,854.1 | 565.0 | 445.0 | 1,061.2 | | 6. Urban Development | 186.2 | – | 0.5 | 0.1 | 2,023.2 | 3,823.7 | 5,682.8 | 12,932.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,900.0 | 1,722.4 | 1,790.8 | 2,977.8 | 5,498.3 | 10,985.4 | 10,628.4 | 13,220.5 | | 8. Social Security and Welfare | 951.5 | 792.0 | 918.8 | 1,183.6 | 2,038.5 | 1,981.8 | 1,271.3 | 1,393.7 | | 9. Others * | 1,583.1 | 1,516.5 | 1,471.3 | 1,996.0 | 1,181.9 | 1,175.4 | 627.8 | 753.0 | | (b) Economic Services (1 to 10) | 86,224.1 | 71,452.9 | 66,316.3 | 73,697.7 | 233,053.1 | 237,365.3 | 222,875.4 | 208,509.5 | | 1. Agriculture and Allied Activities (i to xi) | 6,515.1 | 7,937.9 | 8,341.5 | 7,677.9 | 6,933.1 | 4,441.0 | 4,077.2 | 5,676.4 | | i) Crop Husbandry | 121.1 | 212.0 | 209.4 | 157.1 | 555.8 | – | – | – | | ii) Soil and Water Conservation | 833.3 | 454.7 | 876.0 | 575.0 | – | – | – | – | | iii) Animal Husbandry | 153.6 | 177.5 | 214.8 | 148.5 | 165.5 | 150.4 | 142.5 | 156.5 | | iv) Dairy Development | – | – | – | 53.6 | – | – | – | – | | v) Fisheries | 3,172.8 | 4,705.0 | 4,772.2 | 4,220.5 | 2.0 | 2.0 | 2.0 | – | | vi) Forestry and Wild Life | 958.9 | 1,163.0 | 943.5 | 1,188.5 | 5,505.2 | 3,888.1 | 3,722.6 | 5,083.2 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 637.9 | 699.6 | 799.6 | 727.0 | 5.3 | – | – | 36.2 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 416.8 | 426.0 | 426.0 | 507.6 | 699.4 | 400.5 | 210.0 | 400.5 | | xi) Others @ | 220.6 | 100.0 | 100.0 | 100.0 | – | – | – | – | | 2. Rural Development | 6,155.8 | 5,540.0 | 4,815.3 | 6,726.2 | 31,693.5 | 24,582.3 | 22,853.6 | 31,424.2 | | 3. Special Area Programmes | 174.2 | 80.2 | 80.2 | 30.0 | – | – | – | – | | of which: Hill Areas | 174.2 | 80.2 | 80.2 | 30.0 | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 6,748.3 | 7,637.4 | 9,097.4 | 6,682.0 | 84,704.9 | 94,020.4 | 69,433.4 | 86,568.4 | | 5. Energy | 8.2 | 20.0 | 246.9 | 51.8 | 46,665.6 | 56,761.0 | 66,930.1 | 21,780.3 | | 6. Industry and Minerals (i to iv) | 5,167.9 | 5,869.1 | 7,923.9 | 6,572.2 | 15,153.4 | 1,037.3 | 2,775.4 | 2,860.2 | | i) Village and Small Industries | 485.0 | 495.5 | 1,145.5 | 762.9 | 14,705.6 | 834.8 | 2,414.8 | 825.1 | | ii) Iron and Steel Industries | – | – | – | – | 250.0 | 38.5 | 38.5 | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 17.8 | 80.0 | 38.1 | 10.0 | | iv) Others # | 4,682.9 | 5,373.7 | 6,778.4 | 5,809.3 | 180.0 | 84.0 | 284.0 | 2,025.0 | | 7. Transport (i + ii) | 35,857.2 | 25,840.6 | 33,097.5 | 26,766.4 | 46,719.9 | 55,567.8 | 55,634.2 | 59,295.0 | | i) Roads and Bridges | 28,157.9 | 22,066.7 | 3,152.6 | 0.5 | 46,627.0 | 55,347.8 | 55,564.2 | 59,185.0 | | ii) Others ** | 7,699.3 | 3,773.9 | 29,944.9 | 26,765.9 | 92.9 | 220.0 | 70.0 | 110.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 50.0 | 40.0 | 35.0 | 75.0 | | 10.General Economic Services (i + ii) | 25,597.6 | 18,527.7 | 2,713.7 | 19,191.4 | 1,132.7 | 915.5 | 1,136.6 | 830.0 | | i) Tourism | 1,754.3 | 2,293.8 | 2,199.8 | 24.4 | 1,121.4 | 915.0 | 1,136.1 | 830.0 | | ii) Others @@ | 23,843.3 | 16,233.9 | 513.9 | 19,167.0 | 11.3 | 0.5 | 0.5 | – | | 2. Non-Development (General Services) | 2,108.6 | 3,092.3 | 2,801.8 | 3,284.5 | 6,978.4 | 9,223.6 | 7,529.6 | 9,215.0 | | II. Discharge of Internal Debt (1 to 8) | 72,332.9 | 132,267.4 | 118,482.5 | 143,561.8 | 39,078.3 | 84,191.7 | 46,840.8 | 112,577.1 | | 1. Market Loans | 26,140.3 | 42,968.1 | 42,967.9 | 55,159.7 | 15,490.1 | 19,750.5 | 18,760.5 | 45,950.4 | | 2. Loans from LIC | 2,719.9 | 2,688.6 | 2,688.6 | 2,675.4 | 99.6 | 97.0 | 97.0 | 93.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 4,284.8 | 4,618.5 | 4,618.5 | 5,042.8 | 9,463.3 | 11,800.0 | 10,500.0 | 13,430.0 | | 5. Loans from National Co-operative Development Corporation | 530.7 | 670.0 | 623.9 | 757.9 | 333.3 | 400.0 | 339.1 | 400.0 | | 6. WMA from RBI | 29,311.3 | 71,250.0 | 56,250.0 | 66,250.0 | – | 40,000.0 | 5,000.0 | 40,000.0 | | 7. Special Securities issued to NSSF | 8,892.3 | 9,492.3 | 10,753.5 | 13,093.8 | 12,522.8 | 11,000.0 | 11,000.0 | 11,500.0 | | 8. Others | 453.6 | 580.0 | 580.0 | 582.2 | 1,169.2 | 1,144.2 | 1,144.2 | 1,203.2 | | of which: Land Compensation Bonds | – | – | – | – | 943.2 | 943.2 | 943.2 | 943.2 | | III. Repayment of Loans to the Centre (1 to 7) | 4,727.1 | 3,792.7 | 3,792.7 | 4,759.7 | 10,175.8 | 11,271.0 | 11,271.0 | 12,398.1 | | 1. State Plan Schemes | 4,707.7 | 3,773.6 | 3,773.6 | – | 10,139.3 | 11,218.3 | 11,218.3 | 12,340.1 | | of which:Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | 15.5 | 15.5 | 17.0 | | 4. Non-Plan (i + ii) | 19.5 | 19.1 | 19.1 | – | 36.5 | 37.2 | 37.2 | 40.9 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 19.5 | 19.1 | 19.1 | – | 36.5 | 37.2 | 37.2 | 40.9 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | 4,759.7 | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 11,603.0 | 9,165.8 | 13,368.5 | 11,020.9 | 49,402.7 | 40,231.7 | 16,432.6 | 17,184.9 | | 1. Development Purposes (a + b) | 11,457.1 | 9,042.2 | 13,208.2 | 10,887.7 | 49,402.7 | 40,229.7 | 16,431.6 | 17,183.9 | | a) Social Services ( 1 to 7) | 4,825.7 | 2,343.1 | 2,462.9 | 2,406.5 | 773.6 | 6,240.1 | 4,430.7 | 4,969.7 | | 1. Education, Sports, Art and Culture | – | – | – | – | 448.0 | 400.0 | 400.0 | 578.4 | | 2. Medical and Public Health | – | – | 830.8 | 661.0 | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 511.7 | – | – | – | – | – | – | – | | 5. Housing | 39.4 | 30.1 | 72.1 | 126.0 | – | – | – | – | | 6. Government Servants (Housing) | 4,274.6 | 2,312.0 | 1,002.0 | 1,452.0 | 1.0 | 7.0 | 7.0 | 7.0 | | 7. Others | – | 1.0 | 558.0 | 167.5 | 324.6 | 5,833.1 | 4,023.7 | 4,384.3 | | b) Economic Services (1 to 10) | 6,631.4 | 6,699.1 | 10,745.3 | 8,481.2 | 48,629.1 | 33,989.6 | 12,000.9 | 12,214.2 | | 1. Crop Husbandry | – | – | 10.0 | – | – | 0.5 | 0.4 | 0.4 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 55.5 | 22.8 | 98.6 | 22.8 | 3,560.3 | – | 15.0 | 15.0 | | 4. Co-operation | 322.5 | 581.0 | 581.0 | 806.3 | 8,310.4 | 1,422.1 | 1,362.1 | 1,364.3 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 179.9 | 401.0 | 437.1 | 360.0 | 31,625.6 | 29,105.4 | 7,161.8 | 8,112.9 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 634.0 | 225.5 | 217.2 | 421.1 | 2,482.9 | 961.6 | 961.6 | 221.6 | | 8. Other Industries and Minerals | 648.4 | 1,213.2 | 763.4 | 616.0 | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10.Others | 4,791.2 | 4,255.6 | 8,637.9 | 6,255.0 | 2,650.0 | 2,500.0 | 2,500.0 | 2,500.0 | | 2. Non-Development Purposes (a + b) | 145.8 | 123.6 | 160.2 | 133.2 | – | 2.0 | 1.0 | 1.0 | | a) Government Servants (other than Housing) | 116.8 | 103.6 | 120.2 | 108.2 | – | 2.0 | 1.0 | 1.0 | | b) Miscellaneous | 29.0 | 20.0 | 40.0 | 25.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | 6.5 | – | – | – | | VI. Contingency Fund | – | 10.0 | 10.0 | 10.0 | – | 5,000.0 | 5,000.0 | 5,000.0 | | VII. State Provident Funds, etc. (1+2) | 487,761.2 | 466,075.2 | 610,311.1 | 406,017.0 | 26,737.1 | 27,272.6 | 27,868.9 | 28,008.1 | | 1. State Provident Funds | 41,981.6 | 54,778.7 | 53,680.5 | 51,261.4 | 24,008.6 | 24,724.8 | 25,004.1 | 25,000.0 | | 2. Others | 445,779.7 | 411,296.5 | 556,630.6 | 354,755.6 | 2,728.4 | 2,547.8 | 2,864.9 | 3,008.1 | | VIII. Reserve Funds (1 to 4) | 8,941.0 | 4,250.3 | 4,416.4 | 4,672.0 | 42,138.2 | 48,637.6 | 36,947.9 | 43,518.3 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 7,270.4 | 2,080.0 | 2,240.0 | 2,360.0 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | 0.6 | 0.6 | | 4. Others | 1,670.7 | 2,170.3 | 2,176.4 | 2,312.0 | 42,138.2 | 48,637.6 | 36,947.3 | 43,517.7 | | IX. Deposits and Advances (1 to 4) | 31,810.5 | 41,382.9 | 31,987.6 | 33,977.0 | 236,595.1 | 315,734.4 | 276,135.3 | 321,343.6 | | 1. Civil Deposits | 26,898.6 | 38,533.0 | 28,888.4 | 30,301.4 | 73,497.8 | 88,242.0 | 77,172.7 | 81,031.3 | | 2. Deposits of Local Funds | 669.4 | 194.3 | 142.7 | 139.2 | 1,473.2 | 68.1 | 1,546.9 | 1,624.2 | | 3. Civil Advances | 0.3 | 0.1 | 0.1 | 0.1 | 244.1 | 316.4 | 256.3 | 269.2 | | 4. Others | 4,242.2 | 2,655.5 | 2,956.5 | 3,536.3 | 161,379.9 | 227,107.9 | 197,159.4 | 238,418.9 | | X. Suspense and Miscellaneous (1 to 4) | 1,811,537.9 | 1,562,917.7 | 1,809,636.2 | 1,862,845.8 | 4,581,099.1 | 2,804,136.4 | 4,810,154.1 | 5,050,661.8 | | 1. Suspense | 394,075.2 | 270,401.7 | 370,589.7 | 390,970.2 | 1,958.4 | 516.9 | 2,056.3 | 2,159.1 | | 2. Cash Balance Investment Accounts | 572,672.2 | 503,250.0 | 575,250.0 | 581,050.0 | 2,537,537.8 | 1,062,540.3 | 2,664,414.7 | 2,797,635.4 | | 3. Deposits with RBI | – | – | – | – | 947,786.5 | 794,688.8 | 995,175.8 | 1,044,934.6 | | 4. Others | 844,790.4 | 789,266.0 | 863,796.5 | 890,825.6 | 1,093,816.5 | 946,390.5 | 1,148,507.3 | 1,205,932.7 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 39,003.5 | 41,088.4 | 23,089.7 | 25,114.7 | 181,353.6 | 178,833.9 | 190,421.3 | 199,942.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | -154,845.9 | -160,431.4 | -130,796.4 | -128,598.1 | 37,694.2 | 45,964.1 | 5,757.5 | 2,625.5 | | B. Surplus (+)/Deficit (–) on Capital Account | 157,840.2 | 164,154.7 | 131,367.7 | 137,141.5 | -36,889.3 | -50,093.4 | 8,809.6 | 10,268.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 2,994.3 | 3,723.3 | 571.3 | 8,543.3 | 805.0 | -4,129.3 | 14,567.1 | 12,893.5 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 2,994.4 | 3,723.3 | 571.3 | 8,543.4 | 805.0 | -4,129.3 | 14,567.1 | 12,893.5 | | i. Increase (+)/Decrease (–) in Cash Balances | -83.2 | -4,776.7 | -6,928.7 | -756.6 | -10,624.8 | -4,515.7 | -277.1 | 134.3 | | a) Opening Balance | -393.8 | -3,504.7 | -477.0 | -7,405.7 | 10,094.9 | 3,232.8 | -529.9 | -807.0 | | b) Closing Balance | -477.0 | -8,281.5 | -7,405.7 | -8,162.3 | -529.9 | -1,282.8 | -807.0 | -672.7 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 3,077.6 | 8,500.0 | 7,500.0 | 9,300.0 | 11,429.7 | 386.4 | 14,844.2 | 12,759.3 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |