| (₹ Million) | | Item | KERALA | MADHYA PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,242,787.1 | 2,031,152.2 | 2,261,583.2 | 2,351,525.2 | 3,830,204.3 | 2,837,996.7 | 3,549,195.5 | 3,829,429.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 124,172.1 | 147,632.8 | 144,166.1 | 164,550.7 | 248,536.3 | 412,333.3 | 370,134.3 | 409,814.6 | | I. Total Capital Outlay (1 + 2) | 75,000.4 | 95,729.2 | 87,484.8 | 90,574.8 | 168,354.7 | 307,461.4 | 267,815.3 | 314,120.2 | | 1. Development (a + b) | 72,434.4 | 93,932.5 | 85,136.2 | 87,482.5 | 162,862.6 | 301,749.1 | 261,244.0 | 304,896.6 | | (a) Social Services (1 to 9) | 10,350.3 | 17,156.4 | 17,645.4 | 16,029.6 | 30,244.9 | 50,171.7 | 36,530.7 | 67,531.2 | | 1. Education, Sports, Art and Culture | 4,397.5 | 3,639.6 | 4,308.1 | 2,985.8 | 7,583.2 | 11,913.8 | 8,791.8 | 19,567.0 | | 2. Medical and Public Health | 2,196.7 | 3,619.5 | 3,441.1 | 3,217.9 | 2,260.6 | 4,595.9 | 3,708.8 | 11,950.5 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 795.9 | 5,644.6 | 3,307.5 | 5,060.0 | 9,152.9 | 17,463.4 | 13,008.9 | 17,482.3 | | 5. Housing | 195.5 | 343.0 | 226.7 | 735.0 | 978.2 | 2,160.5 | 483.5 | 565.0 | | 6. Urban Development | 392.3 | 100.0 | 251.0 | – | 5,143.0 | 4,150.1 | 2,218.9 | 3,823.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 570.1 | 1,693.7 | 3,437.6 | 1,722.4 | 4,092.1 | 7,494.2 | 5,623.5 | 10,985.4 | | 8. Social Security and Welfare | 219.5 | 591.2 | 921.7 | 792.0 | 578.1 | 1,191.4 | 2,163.4 | 1,981.8 | | 9. Others * | 1,582.9 | 1,524.8 | 1,751.6 | 1,516.5 | 456.8 | 1,202.4 | 531.9 | 1,175.4 | | (b) Economic Services (1 to 10) | 62,084.1 | 76,776.1 | 67,490.8 | 71,452.9 | 132,617.7 | 251,577.4 | 224,713.3 | 237,365.3 | | 1. Agriculture and Allied Activities (i to xi) | 5,325.7 | 5,380.7 | 5,572.8 | 7,937.9 | 1,172.1 | 7,629.1 | 7,377.3 | 4,441.0 | | i) Crop Husbandry | 191.3 | 213.6 | 223.7 | 212.0 | 132.2 | – | 684.0 | – | | ii) Soil and Water Conservation | 681.6 | 374.7 | 638.5 | 454.7 | – | – | – | – | | iii) Animal Husbandry | 119.0 | 227.0 | 270.6 | 177.5 | 346.7 | 236.1 | 228.9 | 150.4 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 2,893.4 | 2,555.7 | 2,510.1 | 4,705.0 | 0.7 | 2.0 | 2.0 | 2.0 | | vi) Forestry and Wild Life | 594.9 | 1,092.0 | 819.8 | 1,163.0 | 462.6 | 7,023.0 | 6,185.4 | 3,888.1 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii)Food Storage and Warehousing | 482.2 | 415.5 | 537.3 | 699.6 | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 318.5 | 382.2 | 317.7 | 426.0 | 229.8 | 368.0 | 277.0 | 400.5 | | xi) Others @ | 44.8 | 120.0 | 255.2 | 100.0 | – | – | – | – | | 2. Rural Development | 4,375.9 | 5,365.0 | 3,845.0 | 5,540.0 | 24,187.8 | 26,511.5 | 27,272.7 | 24,582.3 | | 3. Special Area Programmes | 48.2 | 600.0 | 600.0 | 80.2 | – | – | – | – | | of which: Hill Areas | 48.2 | 600.0 | 600.0 | 80.2 | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 5,262.3 | 5,748.9 | 8,537.6 | 7,637.4 | 63,727.1 | 74,779.7 | 82,870.6 | 94,020.4 | | 5. Energy | 88.0 | 53.0 | 155.2 | 20.0 | 5,496.9 | 88,891.7 | 43,251.1 | 56,761.0 | | 6. Industry and Minerals (i to iv) | 3,349.4 | 5,171.0 | 4,559.9 | 5,869.1 | 2,476.9 | 9,257.8 | 15,105.8 | 1,037.3 | | i) Village and Small Industries | 351.3 | 474.7 | 364.7 | 495.5 | 2,078.7 | 8,798.8 | 14,646.8 | 834.8 | | ii) Iron and Steel Industries | – | – | – | – | 200.0 | 250.0 | 250.0 | 38.5 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 9.8 | 29.0 | 29.0 | 80.0 | | iv) Others # | 2,998.1 | 4,696.3 | 4,195.1 | 5,373.7 | 188.5 | 180.0 | 180.0 | 84.0 | | 7. Transport (i + ii) | 33,269.7 | 26,222.4 | 29,159.2 | 25,840.6 | 33,770.4 | 43,407.2 | 47,995.6 | 55,567.8 | | i) Roads and Bridges | 26,752.4 | 22,163.7 | 22,584.8 | 22,066.7 | 33,633.7 | 42,997.2 | 47,695.6 | 55,347.8 | | ii) Others ** | 6,517.3 | 4,058.6 | 6,574.5 | 3,773.9 | 136.7 | 410.0 | 300.0 | 220.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 7.5 | 3.0 | 3.0 | – | 13.0 | 50.0 | 18.7 | 40.0 | | 10.General Economic Services (i + ii) | 10,357.5 | 28,232.1 | 15,058.1 | 18,527.7 | 1,773.6 | 1,050.5 | 821.5 | 915.5 | | i) Tourism | 1,265.3 | 2,159.3 | 1,822.7 | 2,293.8 | 1,773.6 | 1,050.0 | 821.0 | 915.0 | | ii) Others @@ | 9,092.2 | 26,072.8 | 13,235.4 | 16,233.9 | – | 0.5 | 0.5 | 0.5 | | 2. Non-Development (General Services) | 2,566.0 | 1,796.7 | 2,348.6 | 3,092.3 | 5,492.2 | 5,712.3 | 6,571.2 | 9,223.6 | | II. Discharge of Internal Debt (1 to 8) | 56,990.5 | 136,178.2 | 114,282.6 | 132,267.4 | 39,484.2 | 82,098.1 | 38,238.8 | 84,191.7 | | 1. Market Loans | 21,143.9 | 26,140.8 | 26,140.8 | 42,968.1 | 17,092.7 | 15,490.8 | 15,490.2 | 19,750.5 | | 2. Loans from LIC | 2,733.6 | 2,719.9 | 2,719.9 | 2,688.6 | 103.0 | 100.0 | 100.0 | 97.0 | | 3. Loans from SBI and other Banks | – | – | – | – | 1.2 | 0.1 | – | – | | 4. Loans from NABARD | 3,697.9 | 4,267.2 | 4,267.2 | 4,618.5 | 8,530.8 | 10,900.0 | 9,800.0 | 11,800.0 | | 5. Loans from National Co-operative Development Corporation | 718.0 | 1,000.0 | 530.7 | 670.0 | 351.8 | 400.0 | 400.0 | 400.0 | | 6. WMA from RBI | 19,858.2 | 95,250.0 | 71,250.0 | 71,250.0 | – | 40,000.0 | – | 40,000.0 | | 7. Special Securities issued to NSSF | 7,242.4 | 6,305.0 | 8,892.3 | 9,492.3 | 9,619.9 | 8,725.2 | 10,000.0 | 11,000.0 | | 8. Others | 1,596.5 | 495.2 | 481.7 | 580.0 | 3,784.9 | 6,481.9 | 2,448.5 | 1,144.2 | | of which: Land Compensation Bonds | 1,158.3 | – | – | – | 3,607.1 | 2,275.1 | 2,275.1 | 943.2 | | III. Repayment of Loans to the Centre (1 to 7) | 3,616.9 | 3,569.6 | 3,719.8 | 3,792.7 | 9,119.4 | 8,958.3 | 10,755.5 | 11,271.0 | | 1. State Plan Schemes | 3,597.1 | 3,550.0 | 3,700.3 | 3,773.6 | 9,082.8 | 8,838.9 | 10,718.3 | 11,218.3 | | of which:Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | 27.2 | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | 55.5 | – | 15.5 | | 4. Non-Plan (i + ii) | 19.8 | 19.6 | 19.5 | 19.1 | 36.6 | 36.7 | 37.2 | 37.2 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 19.8 | 19.6 | 19.5 | 19.1 | 36.6 | 36.7 | 37.2 | 37.2 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 8,422.5 | 7,405.8 | 9,928.9 | 9,165.8 | 31,579.1 | 53,815.7 | 53,324.7 | 40,231.7 | | 1. Development Purposes (a + b) | 8,311.3 | 7,291.1 | 9,795.5 | 9,042.2 | 31,579.1 | 53,809.7 | 53,323.7 | 40,229.7 | | a) Social Services ( 1 to 7) | 2,819.9 | 2,243.0 | 2,668.7 | 2,343.1 | 470.1 | 6,025.3 | 1,655.4 | 6,240.1 | | 1. Education, Sports, Art and Culture | 15.0 | – | – | – | 248.0 | 10.0 | 358.0 | 400.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 806.9 | – | 511.7 | – | – | – | – | – | | 5. Housing | 52.7 | 140.0 | 55.0 | 30.1 | – | – | – | – | | 6. Government Servants (Housing) | 1,945.3 | 2,102.0 | 2,101.0 | 2,312.0 | – | 7.0 | 7.0 | 7.0 | | 7. Others | – | 1.0 | 1.0 | 1.0 | 222.1 | 6,008.3 | 1,290.4 | 5,833.1 | | b) Economic Services (1 to 10) | 5,491.4 | 5,048.1 | 7,126.8 | 6,699.1 | 31,109.0 | 47,784.3 | 51,668.4 | 33,989.6 | | 1. Crop Husbandry | – | – | – | – | – | 0.5 | 0.5 | 0.5 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 65.4 | 50.4 | 55.5 | 22.8 | 235.7 | 1,050.0 | 12.1 | – | | 4. Co-operation | 383.0 | 386.5 | 342.5 | 581.0 | 2,331.3 | 2,398.5 | 7,975.7 | 1,422.1 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | 566.2 | 250.0 | 401.0 | 25,952.0 | 41,213.7 | 38,547.3 | 29,105.4 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA PRADESH | | 2015-16 (Accounts) | 2016-17 (Budget
Estimates) | 2016-17 (Revised
Estimates) | 2017-18 (Budget
Estimates) | 2015-16 (Accounts) | 2016-17 (Budget
Estimates) | 2016-17 (Revised
Estimates) | 2017-18 (Budget
Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 778.9 | 220.5 | 448.2 | 225.5 | 240.0 | 621.6 | 2,482.9 | 961.6 | | 8. Other Industries and Minerals | 533.0 | 1,062.0 | 1,303.1 | 1,213.2 | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10.Others | 3,731.1 | 2,762.5 | 4,727.6 | 4,255.6 | 2,350.0 | 2,500.0 | 2,650.0 | 2,500.0 | | 2. Non-Development Purposes (a + b) | 111.2 | 114.7 | 133.4 | 123.6 | – | 6.0 | 1.0 | 2.0 | | a) Government Servants (other than Housing) | 106.0 | 99.7 | 98.4 | 103.6 | – | 6.0 | 1.0 | 2.0 | | b) Miscellaneous | 5.2 | 15.0 | 35.0 | 20.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | 19.3 | – | – | – | | 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) | 419,153.6 | 353,713.7 | 442,051.4 | 466,075.2 | 24,737.0 | 23,268.0 | 25,973.9 | 27,272.6 | | 1. State Provident Funds | 47,247.7 | 49,765.3 | 50,284.5 | 54,778.7 | 22,426.1 | 21,007.9 | 23,547.4 | 24,724.8 | | 2. Others | 371,905.9 | 303,948.4 | 391,767.0 | 411,296.5 | 2,310.9 | 2,260.1 | 2,426.5 | 2,547.8 | | VIII. Reserve Funds (1 to 4) | 6,680.8 | 3,141.6 | 4,095.7 | 4,250.3 | 9,860.5 | 23,492.6 | 52,198.2 | 48,637.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 5,277.3 | 1,050.0 | 2,000.0 | 2,080.0 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | 1.2 | – | – | | 4.Others | 1,403.5 | 2,091.6 | 2,095.7 | 2,170.3 | 9,860.5 | 23,491.4 | 52,198.2 | 48,637.6 | | IX. Deposits and Advances (1 to 4) | 78,268.6 | 46,078.6 | 36,950.0 | 41,382.9 | 227,752.1 | 291,931.2 | 254,964.9 | 315,734.4 | | 1. Civil Deposits | 35,676.4 | 32,987.3 | 34,221.1 | 38,533.0 | 80,038.1 | 50,807.3 | 84,040.0 | 88,242.0 | | 2. Deposits of Local Funds | 40,567.1 | 11,082.3 | 443.9 | 194.3 | 61.8 | 11.0 | 64.9 | 68.1 | | 3. Civil Advances | 2.1 | 1.2 | 0.1 | 0.1 | 287.0 | 7,168.7 | 301.3 | 316.4 | | 4. Others | 2,023.1 | 2,007.9 | 2,284.8 | 2,655.5 | 147,365.3 | 233,944.2 | 170,558.7 | 227,107.9 | | X. Suspense and Miscellaneous (1 to 4) | 1,491,978.8 | 1,276,366.5 | 1,506,780.0 | 1,562,917.7 | 3,157,090.2 | 1,892,975.8 | 2,670,606.1 | 2,804,136.4 | | 1. Suspense | 268,654.2 | 204,550.7 | 265,397.6 | 270,401.7 | 468.8 | 1,102.5 | 492.3 | 516.9 | | 2. Cash Balance Investment Accounts | 466,370.7 | 398,750.0 | 469,750.0 | 503,250.0 | 1,577,411.1 | 1,011,943.1 | 1,011,943.1 | 1,062,540.3 | | 3. Deposits with RBI | – | – | – | – | 720,806.2 | 91,162.7 | 756,846.5 | 794,688.8 | | 4. Others | 756,953.9 | 673,065.9 | 771,632.5 | 789,266.0 | 858,404.1 | 788,767.5 | 901,324.3 | 946,390.5 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 102,674.9 | 108,959.0 | 56,279.9 | 41,088.4 | 162,207.7 | 148,995.7 | 170,318.0 | 178,833.9 | | A. Surplus (+)/Deficit (–) on Revenue Account | -96,568.1 | -130,662.4 | -139,355.3 | -160,431.4 | 57,399.0 | 35,098.1 | 15,347.4 | 45,964.1 | | B. Surplus (+)/Deficit (–) on Capital Account | 111,127.1 | 122,298.6 | 139,494.4 | 164,154.7 | -2,357.9 | -31,153.8 | -44,029.6 | -50,093.4 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 14,559.0 | -8,363.8 | 139.0 | 3,723.3 | 55,041.1 | 3,944.3 | -28,682.1 | -4,129.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 14,559.0 | -8,363.8 | 139.0 | 3,723.3 | 55,041.1 | 3,944.3 | -28,682.1 | -4,129.3 | | i. Increase (+)/Decrease (–) in Cash Balances | -338.0 | -7,113.8 | -3,111.0 | -4,776.7 | 8,101.7 | -1,185.6 | -6,862.0 | -4,515.7 | | a) Opening Balance | -55.8 | -1,052.1 | -393.8 | -3,504.7 | 1,993.2 | -347.9 | 10,094.9 | 3,232.8 | | b) Closing Balance | -393.8 | -8,165.9 | -3,504.7 | -8,281.5 | 10,094.9 | -1,533.6 | 3,232.8 | -1,282.8 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 14,896.9 | -1,250.0 | 3,250.0 | 8,500.0 | 46,939.4 | 5,129.9 | -21,820.1 | 386.4 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |