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Date : Jan 22, 2014
Kerala

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

KERALA

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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)

38,190.4

1,440,944.2

1,479,134.6

34,478.8

995,851.9

1,030,330.7

48,504.7

1,610,261.2

1,658,765.9

47,562.7

1,608,304.9

1,655,867.6

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

38,190.4

39,254.8

77,445.2

34,478.8

65,804.6

100,283.4

48,504.7

60,057.5

108,562.1

47,562.7

80,715.3

128,278.0

I. Total Capital Outlay (1 + 2)

34,023.6

4,505.6

38,529.2

28,734.9

36,814.1

65,549.0

41,608.1

27,424.1

69,032.3

42,520.8

43,829.5

86,350.3

1. Development (a + b)

33,075.6

3,830.2

36,905.8

28,210.6

36,744.1

64,954.7

40,563.6

26,934.5

67,498.1

41,811.8

43,461.2

85,273.0

(a) Social Services (1 to 9)

5,936.1

12.7

5,948.8

5,202.2

152.7

5,354.9

6,268.5

152.5

6,421.0

7,411.6

1,715.3

9,126.9

1. Education, Sports, Art and Culture

794.4

0.8

795.2

1,360.0

0.2

1,360.2

1,400.7

1,400.7

1,643.0

1,400.1

3,043.1

2. Medical and Public Health

1,174.6

1.9

1,176.5

877.0

52.5

929.5

1,501.0

52.5

1,553.5

1,460.0

270.1

1,730.1

3. Family Welfare

2.4

2.4

4. Water Supply and Sanitation

898.2

10.0

908.2

360.0

360.0

698.4

698.4

640.0

45.0

685.0

5. Housing

195.2

195.2

227.0

227.0

245.2

245.2

311.0

311.0

6. Urban Development

872.8

872.8

100.0

100.0

100.0

100.0

5.0

0.1

5.1

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

490.9

490.9

907.7

907.7

936.9

936.9

1,154.5

1,154.5

8. Social Security and Welfare

13.4

13.4

11.5

11.5

22.9

22.9

631.0

631.0

9. Others *

1,496.6

1,496.6

1,459.0

1,459.0

1,461.0

1,461.0

1,567.1

1,567.1

(b) Economic Services (1 to 10)

27,139.5

3,817.5

30,957.0

23,008.4

36,591.4

59,599.8

34,295.1

26,782.0

61,077.1

34,400.2

41,745.9

76,146.1

1. Agriculture and Allied Activities (i to xi)

1,381.0

1,917.2

3,298.2

2,152.7

807.6

2,960.3

2,311.9

822.6

3,134.5

2,136.8

856.9

2,993.7

i) Crop Husbandry

11.9

4.0

15.9

12.5

5.3

17.8

10.9

5.3

16.1

149.5

5.7

155.2

ii) Soil and Water Conservation

136.3

136.3

450.0

2.2

452.2

376.9

2.2

379.1

200.0

2.2

202.2

iii) Animal Husbandry

73.8

73.8

102.5

102.5

109.8

109.8

199.0

199.0

iv) Dairy Development

3.6

3.6

v) Fisheries

564.7

356.8

921.5

658.5

550.0

1,208.5

886.5

550.0

1,436.5

731.0

550.0

1,281.0

vi) Forestry and Wild Life

190.1

190.1

291.0

291.0

291.0

291.0

447.5

447.5

vii) Plantations

viii)Food Storage and Warehousing

74.1

196.4

270.5

75.0

250.1

325.1

75.0

265.2

340.2

34.0

299.0

333.0

ix) Agricultural Research and Education

x) Co-operation

326.6

1,360.0

1,686.6

513.2

513.2

513.2

513.2

325.8

325.8

xi) Others @

3.7

3.7

50.0

50.0

45.0

45.0

50.0

50.0

2. Rural Development

290.5

290.5

463.5

70.0

533.5

483.5

50.0

533.5

538.7

90.0

628.7

3. Special Area Programmes

250.0

250.0

50.0

50.0

250.0

250.0

of which: Hill Areas

250.0

250.0

50.0

50.0

250.0

250.0

4. Major and Medium Irrigation and Flood Control

1,919.6

552.3

2,471.9

5,838.7

950.8

6,789.5

4,782.8

960.7

5,743.4

6,331.1

436.0

6,767.1

5. Energy

0.5

0.5

50.0

50.0

30.0

30.0

54.0

54.0

6. Industry and Minerals (i to iv)

3,144.7

3,144.7

3,511.1

3,511.1

3,586.1

3,586.1

4,345.2

4,345.2

i) Village and Small Industries

195.3

195.3

479.0

479.0

479.0

479.0

439.6

439.6

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

82.3

82.3

iv) Others #

2,867.0

2,867.0

3,032.1

3,032.1

3,107.1

3,107.1

3,905.6

3,905.6

7. Transport (i + ii)

19,502.6

1,019.7

20,522.3

10,416.3

34,763.0

45,179.3

22,684.8

24,578.0

47,262.8

11,244.6

20,613.1

31,857.7

i) Roads and Bridges

16,054.2

556.2

16,610.4

5,110.6

21,760.0

26,870.6

17,613.5

16,389.1

34,002.6

8,436.5

2,625.0

11,061.5

ii) Others **

3,448.4

463.5

3,911.9

5,305.7

13,003.0

18,308.7

5,071.3

8,188.9

13,260.2

2,808.1

17,988.1

20,796.2

8. Communications


Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

KERALA

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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

1.9

1.9

12.0

12.0

12.0

12.0

2.5

2.5

10. General Economic Services (i + ii)

899.2

327.8

1,227.0

314.1

314.1

354.1

370.7

724.8

9,497.3

19,749.9

29,247.2

i) Tourism

895.2

327.8

1,223.0

296.5

296.5

336.6

370.6

707.2

1,017.0

100.0

1,117.0

ii) Others @@

4.0

4.0

17.6

17.6

17.5

0.1

17.6

8,480.3

19,649.9

28,130.2

2. Non-Development (General Services)

948.0

675.4

1,623.4

524.3

70.0

594.3

1,044.5

489.7

1,534.2

709.0

368.3

1,077.3

II. Discharge of Internal Debt (1 to 8)

25,225.2

25,225.2

93,477.9

93,477.9

40,839.2

40,839.2

97,638.5

97,638.5

1. Market Loans

13,842.4

13,842.4

10,125.1

10,125.1

10,125.1

10,125.1

14,266.1

14,266.1

2. Loans from LIC

2,768.7

2,768.7

2,762.8

2,762.8

2,762.8

2,762.8

2,752.5

2,752.5

3. Loans from SBI and other Banks

4. Loans from NABARD

1,650.0

1,650.0

2,286.0

2,286.0

2,286.0

2,286.0

2,500.9

2,500.9

5. Loans from National Co-operative Development Corporation

503.9

503.9

500.0

500.0

2,061.3

2,061.3

230.0

230.0

6. WMA from RBI

70,250.0

70,250.0

16,050.0

16,050.0

70,250.0

70,250.0

7. Special Securities issued to NSSF

4,909.7

4,909.7

5,977.3

5,977.3

5,977.3

5,977.3

6,067.4

6,067.4

8. Others

1,550.4

1,550.4

1,576.7

1,576.7

1,576.7

1,576.7

1,571.6

1,571.6

of which: Land Compensation Bonds

1,158.3

1,158.3

1,158.5

1,158.5

1,158.5

1,158.5

1,158.3

1,158.3

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

3,705.4

3,705.4

3,346.8

3,346.8

3,185.9

3,185.9

3,404.6

3,404.6

1. State Plan Schemes

3,171.9

3,171.9

3,274.4

3,274.4

3,164.1

3,164.1

3,383.6

3,383.6

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

37.1

37.1

7.7

7.7

3. Centrally Sponsored Schemes

473.8

473.8

43.0

43.0

0.1

0.1

4. Non-Plan (i + ii)

22.5

22.5

21.6

21.6

21.6

21.6

20.8

20.8

i) Relief for Natural Calamities

ii) Others

22.5

22.5

21.6

21.6

21.6

21.6

20.8

20.8

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

7. Others

0.2

0.2

0.2

0.2

0.2

0.2

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

4,166.8

5,818.6

9,985.4

5,743.8

2,415.7

8,159.6

6,896.5

4,658.2

11,554.7

5,041.9

6,092.8

11,134.7

1. Development Purposes (a + b)

4,166.8

5,771.6

9,938.4

5,743.8

2,350.1

8,093.9

6,896.5

4,555.9

11,452.4

5,041.9

5,991.2

11,033.1

a) Social Services ( 1 to 7)

2,438.3

4,109.6

6,547.8

3,456.0

1,968.0

5,424.0

3,496.0

3,761.5

7,257.5

3,349.2

4,489.1

7,838.3

1. Education, Sports, Art and Culture

40.0

40.0

2. Medical and Public Health

3. Family Welfare

4. Water Supply and Sanitation

2,323.3

2,323.3

3,000.0

3,000.0

3,000.0

3,000.0

3,000.0

3,000.0

5. Housing

85.0

2,711.3

2,796.3

420.0

523.5

943.5

420.0

2,317.5

2,737.5

309.6

2,485.6

2,795.2

6. Government Servants (Housing)

1,398.2

1,398.2

1,443.0

1,443.0

1,442.5

1,442.5

2,002.0

2,002.0

7. Others

30.0

0.1

30.1

36.0

1.5

37.5

36.0

1.5

37.5

39.6

1.5

41.1

b) Economic Services (1 to 10)

1,728.5

1,662.1

3,390.6

2,287.8

382.1

2,669.9

3,400.5

794.4

4,194.9

1,692.7

1,502.1

3,194.8

1. Crop Husbandry

2.1

2.1

2.1

2.1

2.1

2.1

2.1

2.1

2. Soil and Water Conservation

3. Food Storage and Warehousing

40.5

40.5

50.0

50.0

213.3

213.3

21.0

21.0

4. Co-operation

202.6

202.6

345.3

345.3

345.3

345.3

293.2

293.2

5. Major and Medium Irrigation, etc.

6. Power Projects

187.5

187.5

187.5

187.5

414.2

414.2


Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

KERALA

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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

261.2

50.0

311.2

105.0

105.0

155.0

10.0

165.0

97.5

97.5

8. Other Industries and Minerals

397.9

397.9

800.0

800.0

958.7

958.7

866.8

866.8

9. Rural Development

16.9

16.9

5.1

5.1

10. Others

809.4

1,610.0

2,419.4

800.0

380.0

1,180.0

1,535.6

782.3

2,317.9

1,500.0

1,500.0

2. Non-Development Purposes (a + b)

47.0

47.0

65.7

65.7

102.3

102.3

101.7

101.7

a) Government Servants (other than Housing)

47.0

47.0

65.7

65.7

67.3

67.3

61.7

61.7

b) Miscellaneous

35.0

35.0

40.0

40.0

V. Inter-State Settlement

VI. Contingency Fund

208.0

208.0

10.0

10.0

10.0

10.0

10.0

10.0

VII. State Provident Funds, etc. (1+2)

191,428.8

191,428.8

200,722.6

200,722.6

219,698.7

219,698.7

225,388.0

225,388.0

1. State Provident Funds

26,950.2

26,950.2

27,339.9

27,339.9

30,933.4

30,933.4

37,199.8

37,199.8

2. Others

164,478.7

164,478.7

173,382.7

173,382.7

188,765.3

188,765.3

188,188.3

188,188.3

VIII.Reserve Funds (1 to 4)

3,831.8

3,831.8

1,652.4

1,652.4

3,197.4

3,197.4

1,648.5

1,648.5

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds

2,455.3

2,455.3

3. Famine Relief Fund

4. Others

1,376.6

1,376.6

1,652.4

1,652.4

3,197.4

3,197.4

1,648.5

1,648.5

IX. Deposits and Advances (1 to 4)

64,222.2

64,222.2

75,137.4

75,137.4

71,283.7

71,283.7

85,445.3

85,445.3

1. Civil Deposits

22,714.6

22,714.6

25,104.4

25,104.4

24,927.4

24,927.4

23,763.0

23,763.0

2. Deposits of Local Funds

41,125.3

41,125.3

49,576.5

49,576.5

45,904.9

45,904.9

61,164.6

61,164.6

3. Civil Advances

3.8

3.8

1.7

1.7

1.6

1.6

1.5

1.5

4. Others

378.5

378.5

454.8

454.8

449.9

449.9

516.3

516.3

X. Suspense and Miscellaneous (1 to 4)

1,047,723.1

1,047,723.1

500,898.1

500,898.1

1,144,167.8

1,144,167.8

1,043,443.7

1,043,443.7

1. Suspense

132,633.2

132,633.2

100,736.2

100,736.2

133,377.1

133,377.1

133,317.0

133,317.0

2. Cash Balance Investment Accounts

486,905.7

486,905.7

25,000.0

25,000.0

508,166.6

508,166.6

360,000.0

360,000.0

3. Deposits with RBI

4. Others

428,184.3

428,184.3

375,161.8

375,161.8

502,624.2

502,624.2

550,126.7

550,126.7

XI. Appropriation to Contingency Fund

XII. Remittances

94,275.4

94,275.4

81,376.8

81,376.8

95,796.2

95,796.2

101,404.0

101,404.0

A. Surplus (+)/Deficit (–) on Revenue Account

-80,342.6

-34,637.7

-34,064.4

-22,699.7

B. Surplus (+)/Deficit(–) on Capital Account

66,385.3

37,290.0

36,647.9

31,394.9

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

-13,957.3

2,652.3

2,583.5

8,695.2

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

-13,957.3

2,652.3

2,583.4

8,695.2

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

-5,881.2

2,652.3

-1,091.1

4,417.9

a) Opening Balance

588.9

-4,186.0

-5,292.3

-6,383.3

b) Closing Balance

-5,292.3

-1,533.7

-6,383.4

-1,965.4

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

-8,076.1

3,674.5

4,277.3

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


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