| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 3,32,81,056.7 | 3,44,85,642.4 | 3,65,12,031.4 | 3,82,57,108.1 | 5,01,73,277.8 | 7,46,40,663.9 | 5,60,15,583.8 | 6,15,56,577.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 18,45,095.1 | 23,78,111.8 | 20,31,522.1 | 27,16,246.5 | 41,16,225.4 | 42,23,281.5 | 43,08,525.9 | 57,44,661.7 | | I. Total Capital Outlay (1 + 2) | 8,45,480.3 | 12,91,322.4 | 9,39,092.3 | 12,59,627.4 | 29,24,147.7 | 28,35,027.8 | 29,67,066.2 | 40,66,675.8 | | 1. Development (a + b) | 8,29,737.9 | 12,65,045.3 | 9,19,370.7 | 12,38,829.7 | 28,25,945.1 | 27,19,195.7 | 28,69,952.6 | 39,35,339.9 | | (a) Social Services (1 to 9) | 1,09,063.9 | 2,30,982.3 | 1,35,931.1 | 2,38,856.8 | 6,92,198.4 | 8,84,233.3 | 8,35,908.4 | 17,10,152.3 | | 1. Education, Sports, Art and Culture | 31,115.0 | 36,635.0 | 28,880.8 | 31,075.1 | 1,49,025.6 | 1,57,353.4 | 1,39,966.7 | 3,28,221.2 | | 2. Medical and Public Health | 24,423.1 | 24,089.5 | 20,418.9 | 23,659.6 | 1,09,630.6 | 94,565.9 | 75,377.0 | 1,81,361.2 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 27,158.1 | 1,03,775.0 | 48,698.8 | 1,11,515.0 | 2,39,985.5 | 3,67,976.2 | 4,06,597.2 | 7,81,176.4 | | 5. Housing | 791.4 | 3,777.0 | 1,755.9 | 3,621.0 | 5,782.7 | 11,612.1 | 9,956.1 | 11,225.0 | | 6. Urban Development | 1,178.2 | 18,701.0 | 8,536.6 | 18,501.0 | 78,218.1 | 1,02,888.9 | 1,02,138.2 | 1,57,829.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 11,734.3 | 22,779.3 | 12,494.7 | 24,004.3 | 98,247.9 | 1,36,059.6 | 91,288.1 | 1,73,522.6 | | 8. Social Security and Welfare | 2,982.3 | 6,067.4 | 4,342.3 | 9,518.8 | 7,022.2 | 9,387.1 | 6,595.1 | 11,392.1 | | 9. Others * | 9,681.5 | 15,158.0 | 10,803.2 | 16,962.0 | 4,285.8 | 4,390.0 | 3,990.0 | 65,424.2 | | (b) Economic Services (1 to 10) | 7,20,674.0 | 10,34,063.0 | 7,83,439.5 | 9,99,973.0 | 21,33,746.7 | 18,34,962.4 | 20,34,044.2 | 22,25,187.6 | | 1. Agriculture and Allied Activities (i to xi) | 38,138.8 | 47,729.1 | 41,031.5 | 52,435.2 | 54,662.6 | 74,642.4 | 49,261.1 | 65,613.4 | | i) Crop Husbandry | 258.7 | 536.7 | 487.0 | 760.3 | – | 6,800.1 | 100.1 | 9,800.1 | | ii) Soil and Water Conservation | 3,738.6 | 4,400.0 | 5,306.3 | 5,615.0 | – | – | – | – | | iii) Animal Husbandry | 1,146.9 | 1,020.0 | 1,288.7 | 820.0 | 407.1 | 957.8 | 631.9 | 1,017.7 | | iv) Dairy Development | 234.8 | 500.0 | 455.2 | 500.0 | – | – | – | – | | v) Fisheries | 17,206.8 | 20,076.0 | 13,915.7 | 22,632.1 | – | 78.2 | 1.0 | 1.4 | | vi) Forestry and Wild Life | 4,102.6 | 6,615.0 | 7,325.0 | 7,940.0 | 53,755.1 | 63,315.9 | 45,118.5 | 50,503.8 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 5,046.3 | 8,566.3 | 6,607.4 | 8,632.7 | 27.9 | 133.4 | 50.0 | 933.4 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 5,202.8 | 5,265.0 | 4,496.3 | 4,785.0 | 472.5 | 3,357.0 | 3,359.5 | 3,357.0 | | xi) Others @ | 1,201.2 | 750.0 | 1,150.0 | 750.0 | – | – | – | – | | 2. Rural Development | 91,631.8 | 1,57,951.0 | 1,38,583.7 | 1,70,781.0 | 4,45,227.8 | 4,54,279.0 | 4,24,189.8 | 4,68,710.1 | | 3. Special Area Programmes | 37.8 | 2,990.0 | 404.4 | 2,800.0 | – | – | – | – | | of which: Hill Areas | 37.8 | 2,990.0 | 404.4 | 2,800.0 | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 28,283.6 | 63,098.0 | 30,641.3 | 53,209.0 | 8,99,594.9 | 7,01,843.6 | 9,20,712.1 | 8,63,530.3 | | 5. Energy | 47.3 | 345.0 | 345.0 | 460.0 | 56,228.5 | 11,980.2 | 45,199.5 | 1,80,274.5 | | 6. Industry and Minerals (i to iv) | 25,401.6 | 49,654.0 | 36,351.4 | 71,837.1 | 56,535.2 | 63,437.3 | 64,076.2 | 72,037.2 | | i) Village and Small Industries | 749.3 | 4,934.0 | 2,469.1 | 5,010.1 | 25,515.2 | 29,187.1 | 29,187.1 | 13,587.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 106.0 | 0.1 | 640.1 | 850.1 | | iv) Others # | 24,652.3 | 44,720.0 | 33,882.3 | 66,827.0 | 30,914.0 | 34,250.0 | 34,249.0 | 57,600.0 | | 7. Transport (i + ii) | 3,07,242.9 | 2,46,234.8 | 2,75,918.4 | 2,15,030.9 | 6,15,552.7 | 5,20,152.1 | 5,21,976.3 | 5,53,993.2 | | i) Roads and Bridges | 2,30,280.1 | 1,88,760.7 | 1,79,685.1 | 1,64,037.8 | 6,14,582.1 | 5,12,852.1 | 5,14,858.5 | 5,52,833.2 | | ii) Others ** | 76,962.8 | 57,474.1 | 96,233.3 | 50,993.1 | 970.6 | 7,300.0 | 7,117.8 | 1,160.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | – | 3,400.0 | 3,400.0 | 10,165.0 | | 10. General Economic Services (i + ii) | 2,29,890.2 | 4,66,061.1 | 2,60,163.8 | 4,33,419.7 | 5,945.0 | 5,227.9 | 5,229.3 | 10,864.0 | | i) Tourism | 8,167.9 | 20,334.0 | 20,466.9 | 18,704.0 | 5,945.0 | 5,034.0 | 5,034.0 | 10,714.0 | | ii) Others @@ | 2,21,722.2 | 4,45,727.1 | 2,39,696.9 | 4,14,715.7 | – | 193.9 | 195.3 | 150.0 | | 2. Non-Development (General Services) | 15,742.4 | 26,277.1 | 19,721.6 | 20,797.7 | 98,202.6 | 1,15,832.1 | 97,113.6 | 1,31,335.9 | | II. Discharge of Internal Debt (1 to 8) | 43,28,736.8 | 24,05,700.0 | 43,97,265.9 | 51,73,010.8 | 9,71,306.4 | 14,76,355.7 | 10,76,657.7 | 16,32,796.1 | | 1. Market Loans | 5,45,600.0 | 5,50,004.0 | 5,50,004.0 | 8,88,004.0 | 5,82,101.6 | 6,92,004.0 | 6,92,004.0 | 8,20,009.0 | | 2. Loans from LIC | 26,508.8 | 23,263.5 | 23,263.5 | 20,008.8 | 929.8 | 870.0 | 870.0 | 850.0 | | 3. Loans from SBI and other Banks | – | – | – | – | – | 0.0 | 0.0 | – | | 4. Loans from NABARD | 57,995.6 | 62,603.3 | 62,603.3 | 65,163.6 | 1,59,989.8 | 1,74,043.7 | 1,74,043.7 | 1,85,000.0 | | 5. Loans from National Co-operative Development Corporation | 7,785.4 | 9,658.2 | 8,892.8 | 9,140.9 | 3,804.0 | 4,000.0 | 4,300.0 | 3,447.0 | | 6. WMA from RBI | 35,21,535.2 | 15,52,500.0 | 35,43,470.0 | 39,42,500.0 | – | 4,00,000.0 | 2.0 | 4,00,000.0 | | 7. Special Securities issued to NSSF | 1,50,637.5 | 1,90,226.0 | 1,91,387.3 | 2,30,581.8 | 2,17,704.4 | 2,03,000.0 | 2,03,000.0 | 2,20,000.0 | | 8. Others | 18,674.3 | 17,445.1 | 17,645.1 | 17,611.8 | 6,776.8 | 2,438.0 | 2,438.0 | 3,490.0 | | of which: Land Compensation Bonds | 0.1 | 0.2 | 0.2 | – | 4,716.0 | 0.0 | 0.0 | – | | III. Repayment of Loans to the Centre (1 to 7) | 71,391.2 | 82,118.2 | 71,618.2 | 71,614.0 | 1,22,055.5 | 1,58,257.3 | 1,35,781.4 | 1,46,643.1 | | 1. State Plan Schemes | 71,205.4 | 81,934.1 | 71,434.1 | 71,434.1 | 1,21,700.6 | 1,57,575.7 | 1,35,100.0 | 1,46,100.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | 0.0 | 0.0 | – | | 3. Centrally Sponsored Schemes | – | – | 0.0 | 0.0 | – | 187.4 | 187.1 | 187.1 | | 4. Non-Plan (i + ii) | 185.8 | 184.1 | 184.1 | 179.9 | 354.9 | 494.3 | 494.3 | 356.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 185.8 | 184.1 | 184.1 | 179.9 | 354.9 | 494.3 | 494.3 | 356.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | 0.0 | 0.0 | 0.0 | 0.0 | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 1,21,022.1 | 1,51,471.2 | 1,67,015.7 | 1,54,494.3 | 98,715.7 | 1,53,640.7 | 1,29,022.6 | 2,98,546.8 | | 1. Development Purposes (a + b) | 1,19,624.7 | 1,50,013.1 | 1,65,733.4 | 1,52,902.0 | 98,715.7 | 1,53,640.7 | 1,29,022.6 | 2,98,546.8 | | a) Social Services (1 to 7) | 724.7 | 1,685.0 | 7,931.6 | 1,721.1 | 35,811.4 | 73,454.0 | 46,614.0 | 2,24,630.2 | | 1. Education, Sports, Art and Culture | – | – | – | – | 4,627.2 | 5,784.0 | 5,784.0 | 5,784.0 | | 2. Medical and Public Health | – | – | 2,400.0 | 0.0 | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | 18.2 | – | 2,088.0 | 0.0 | – | – | – | – | | 6. Government Servants (Housing) | -0.0 | 25.0 | 11.0 | 11.0 | – | 70.0 | 70.0 | 70.0 | | 7. Others | 706.5 | 1,660.0 | 3,432.6 | 1,710.0 | 31,184.2 | 67,600.0 | 40,760.0 | 2,18,776.2 | | b) Economic Services (1 to 10) | 1,18,900.0 | 1,48,328.0 | 1,57,801.8 | 1,51,180.9 | 62,904.3 | 80,186.6 | 82,408.6 | 73,916.6 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 45.3 | 228.0 | 300.3 | 228.0 | 7.2 | 60.0 | 60.0 | 5,050.0 | | 4. Co-operation | 4,671.6 | 6,513.0 | 5,928.3 | 8,750.0 | 11,307.4 | 1,669.5 | 1,507.5 | 1,309.6 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 1,359.2 | 3,500.0 | 1,500.0 | 3,300.0 | 32,839.7 | 53,457.1 | 55,841.0 | 42,557.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 2,118.2 | 4,953.0 | 13,854.8 | 3,226.0 | – | – | – | – | | 8. Other Industries and Minerals | 2,316.4 | 5,752.0 | 6,047.0 | 6,550.0 | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,08,389.3 | 1,27,382.0 | 1,30,171.4 | 1,29,126.9 | 18,750.0 | 25,000.0 | 25,000.0 | 25,000.0 | | 2. Non-Development Purposes (a + b) | 1,397.4 | 1,458.1 | 1,282.3 | 1,592.3 | – | 0.0 | 0.0 | 0.0 | | a) Government Servants (other than Housing) | 1,262.5 | 1,278.1 | 1,212.3 | 1,402.3 | – | 0.0 | 0.0 | 0.0 | | b) Miscellaneous | 134.9 | 180.0 | 70.0 | 190.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | -62.1 | – | – | 0.0 | | VI. Contingency Fund | 7,500.0 | 100.0 | 100.0 | 100.0 | – | 50,000.0 | 50,000.0 | 1,00,000.0 | | VII. State Provident Funds, etc. (1+2) | 1,10,70,911.0 | 1,06,58,780.4 | 1,18,79,079.4 | 1,44,75,171.9 | 2,62,850.0 | 3,28,145.6 | 3,19,012.7 | 3,19,114.5 | | 1. State Provident Funds | 6,77,621.1 | 7,67,739.9 | 6,92,439.9 | 7,18,102.4 | 2,43,229.1 | 2,91,747.5 | 2,91,712.4 | 2,91,813.4 | | 2. Others | 1,03,93,289.9 | 98,91,040.4 | 1,11,86,639.4 | 1,37,57,069.4 | 19,621.0 | 36,398.1 | 27,300.4 | 27,301.2 | | VIII. Reserve Funds (1 to 4) | 2,42,712.8 | 43,531.6 | 91,529.5 | 1,07,771.3 | 3,18,738.3 | 5,53,722.9 | 5,12,395.9 | 6,67,787.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 56,192.1 | 17,974.7 | 19,050.7 | 20,541.7 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | 5.3 | 0.0 | 0.0 | 0.0 | | 4. Others | 1,86,520.7 | 25,557.0 | 72,478.8 | 87,229.7 | 3,18,733.0 | 5,53,722.9 | 5,12,395.9 | 6,67,787.9 | | IX. Deposits and Advances (1 to 4) | 2,68,343.5 | 3,18,258.5 | 3,56,040.7 | 3,66,829.3 | 32,60,145.2 | 58,03,203.0 | 58,25,641.6 | 60,47,023.3 | | 1. Civil Deposits | 1,74,136.2 | 2,08,174.5 | 2,55,134.1 | 2,61,647.8 | 9,70,447.5 | 11,77,744.2 | 12,45,396.8 | 12,48,073.4 | | 2. Deposits of Local Funds | 4,716.4 | 4,099.5 | 91.3 | 100.4 | 51,227.7 | 17,866.7 | 17,866.7 | 17,866.7 | | 3. Civil Advances | 5,959.4 | 101.1 | 101.1 | 0.1 | 7.6 | 3,256.9 | 10.0 | 15.0 | | 4. Others | 83,531.5 | 1,05,883.3 | 1,00,714.2 | 1,05,081.0 | 22,38,462.4 | 46,04,335.2 | 45,62,368.2 | 47,81,068.2 | | X. Suspense and Miscellaneous (1 to 4) | 1,61,34,176.5 | 1,93,56,657.9 | 1,83,62,468.0 | 1,63,83,643.3 | 4,04,72,941.0 | 6,08,63,007.9 | 4,30,83,318.2 | 4,61,19,634.7 | | 1. Suspense | 39,38,513.7 | 39,27,614.5 | 39,27,464.5 | 4,35,860.9 | 1,70,854.7 | 26,125.3 | 79,425.3 | 79,725.3 | | 2. Cash Balance Investment Accounts | 24,03,221.7 | 49,94,039.9 | 40,00,000.0 | 50,00,000.0 | 1,44,15,068.4 | 3,36,01,388.8 | 1,58,56,575.2 | 1,74,42,232.8 | | 3. Deposits with RBI | – | 0.0 | 0.0 | 0.0 | 1,27,01,914.9 | 1,26,43,708.2 | 1,26,43,708.2 | 1,26,43,708.2 | | 4. Others | 97,92,441.0 | 1,04,35,003.5 | 1,04,35,003.5 | 1,09,47,782.3 | 1,31,85,103.0 | 1,45,91,785.6 | 1,45,03,609.4 | 1,59,53,968.4 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | 50,000.0 | | XII. Remittances | 1,90,782.5 | 1,77,702.3 | 2,47,821.7 | 2,64,845.8 | 17,42,440.0 | 24,19,303.0 | 19,16,687.5 | 21,08,355.8 | | A. Surplus (+)/Deficit (–) on Revenue Account | -14,49,525.1 | -15,20,147.1 | -24,20,643.9 | -16,91,011.4 | -2,80,094.8 | -17,51,401.0 | -21,37,591.2 | -8,29,349.7 | | B. Surplus (+)/Deficit (–) on Capital Account | 13,61,040.7 | 14,80,998.5 | 24,26,740.8 | 16,88,243.3 | 4,47,290.3 | 19,10,340.3 | 24,59,774.6 | 10,30,894.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -88,484.4 | -39,148.6 | 6,096.8 | -2,768.1 | 1,67,195.5 | 1,58,939.4 | 3,22,183.5 | 2,01,545.2 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -88,484.4 | -39,148.6 | 6,096.8 | -2,768.1 | 1,67,195.5 | 1,58,939.4 | 3,22,183.5 | 2,01,545.2 | | i. Increase (+)/Decrease (–) in Cash Balances | -16,716.2 | -5,348.6 | 6,096.8 | -2,768.1 | -95,976.1 | 4,552.2 | 32,694.6 | -1,16,892.6 | | a) Opening Balance | -1,780.6 | -31,778.9 | -18,496.8 | -12,400.0 | -3,66,351.6 | -3,90,029.8 | -4,62,327.7 | -4,29,633.1 | | b) Closing Balance | -18,496.8 | -37,127.5 | -12,400.0 | -15,168.2 | -4,62,327.7 | -3,85,477.6 | -4,29,633.1 | -5,46,525.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -18,786.2 | -33,800.0 | – | – | 2,63,171.7 | 1,54,387.1 | 2,89,488.8 | 3,18,437.7 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -52,982.0 | – | – | – | – | – | – | – | |