| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,82,45,653.6 | 2,59,52,819.9 | 2,81,24,961.0 | 3,14,89,195.8 | 6,61,96,731.5 | 6,08,40,625.5 | 6,04,56,067.5 | 6,73,05,200.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 17,08,605.5 | 19,63,954.8 | 20,02,688.0 | 26,56,908.7 | 38,23,981.1 | 39,55,883.9 | 39,21,325.8 | 46,26,678.1 | | I. Total Capital Outlay (1 + 2) | 8,74,887.2 | 10,33,030.8 | 9,81,070.8 | 16,26,937.8 | 30,91,322.4 | 29,34,283.4 | 27,24,373.9 | 33,48,969.1 | | 1. Development (a + b) | 8,48,086.1 | 10,00,185.7 | 9,56,267.8 | 15,97,378.7 | 30,17,064.3 | 28,42,133.1 | 26,23,360.0 | 32,13,908.6 | | (a) Social Services (1 to 9) | 1,40,588.4 | 2,63,208.3 | 2,47,698.7 | 2,50,018.5 | 5,35,838.0 | 7,57,038.0 | 5,53,527.0 | 8,33,686.8 | | 1. Education, Sports, Art and Culture | 52,810.1 | 53,637.0 | 49,411.4 | 51,650.0 | 68,833.8 | 1,83,023.4 | 1,00,470.4 | 1,75,036.7 | | 2. Medical and Public Health | 30,739.5 | 38,229.0 | 33,879.3 | 32,381.9 | 1,03,986.8 | 1,36,668.7 | 1,03,844.4 | 1,14,719.2 | | 3. Family Welfare | - | - | - | - | | - | | | | 4. Water Supply and Sanitation | 31,990.0 | 1,04,126.0 | 97,047.1 | 88,940.0 | 1,82,614.8 | 1,43,733.6 | 1,50,921.2 | 2,65,402.7 | | 5. Housing | 2,639.0 | 5,641.0 | 5,486.5 | 4,965.0 | 4,484.6 | 10,612.0 | 11,452.0 | 10,650.0 | | 6. Urban Development | 5,906.8 | 1.0 | 7,343.7 | 17,501.0 | 49,324.6 | 1,29,328.1 | 78,327.1 | 86,447.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 9,993.9 | 29,778.0 | 31,603.2 | 26,234.3 | 1,06,128.5 | 1,32,205.1 | 96,226.2 | 1,59,364.0 | | 8. Social Security and Welfare | 4,042.6 | 11,836.3 | 4,019.9 | 9,095.3 | 11,815.7 | 13,937.1 | 4,585.1 | 13,623.1 | | 9. Others * | 2,466.5 | 19,960.0 | 18,907.5 | 19,251.0 | 8,649.2 | 7,530.0 | 7,700.5 | 8,444.0 | | (b) Economic Services (1 to 10) | 7,07,497.7 | 7,36,977.5 | 7,08,569.1 | 13,47,360.2 | 24,81,226.3 | 20,85,095.1 | 20,69,833.1 | 23,80,221.9 | | 1. Agriculture and Allied Activities (i to xi) | 70,159.0 | 76,778.7 | 79,895.6 | 54,958.1 | 39,632.0 | 56,764.5 | 1,52,527.5 | 1,58,221.8 | | i) Crop Husbandry | 1,510.5 | 1,571.3 | 571.0 | 1,460.8 | - | 0.1 | 0.1 | 10,000.1 | | ii) Soil and Water Conservation | 9,281.2 | 5,750.0 | 9,706.9 | 5,650.0 | - | - | - | - | | iii) Animal Husbandry | 1,661.7 | 1,485.0 | 1,681.0 | 1,355.0 | 307.6 | 1,565.0 | 1,889.0 | 1,718.0 | | iv) Dairy Development | 177.2 | 536.3 | 455.9 | 500.0 | - | - | - | - | | v) Fisheries | 36,608.5 | 42,205.0 | 37,213.8 | 23,770.0 | 16.3 | - | - | 69.0 | | vi) Forestry and Wild Life | 7,176.2 | 11,885.0 | 8,367.8 | 8,635.0 | 37,044.0 | 50,832.4 | 46,248.4 | 44,441.0 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 1,469.4 | 7,270.2 | 6,948.2 | 7,461.0 | - | 362.0 | 215.0 | 140.0 | | ix) Agricultural Research and Education | - | - | - | - | - | - | - | - | | x) Co-operation | 11,347.2 | 5,075.9 | 13,950.9 | 5,126.4 | 2,264.1 | 4,005.0 | 1,04,175.0 | 1,01,853.7 | | xi) Others @ | 927.0 | 1,000.0 | 1,000.0 | 1,000.0 | - | - | - | - | | 2. Rural Development | 51,547.1 | 67,262.0 | 54,484.2 | 1,97,372.0 | 2,18,653.7 | 3,14,242.4 | 3,05,585.7 | 4,82,202.4 | | 3. Special Area Programmes | 493.4 | 300.0 | 794.1 | 2,800.0 | - | - | - | - | | of which: Hill Areas | 493.4 | 300.0 | 794.1 | 2,800.0 | - | - | - | - | | 4. Major and Medium Irrigation and Flood Control | 54,448.8 | 66,819.5 | 58,770.3 | 54,770.5 | 7,97,314.2 | 8,65,684.1 | 8,76,072.1 | 8,63,246.4 | | 5. Energy | 2,347.0 | 518.0 | 470.0 | 570.0 | 7,47,957.1 | 2,17,802.6 | 1,00,743.2 | 34,806.5 | | 6. Industry and Minerals (i to iv) | 54,806.1 | 65,722.0 | 48,981.4 | 58,772.2 | 25,828.8 | 28,601.5 | 51,601.5 | 1,04,025.7 | | i) Village and Small Industries | 5,033.4 | 7,629.0 | 5,709.0 | 6,405.2 | 22,407.5 | 8,251.5 | 31,251.5 | 34,051.6 | | ii) Iron and Steel Industries | - | - | - | - | 385.0 | - | - | - | | iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - | 196.8 | 100.0 | 100.0 | 30,000.0 | | iv) Others # | 49,772.8 | 58,093.0 | 43,272.3 | 52,367.0 | 2,839.5 | 20,250.0 | 20,250.0 | 39,974.0 | | 7. Transport (i + ii) | 3,44,244.4 | 2,67,663.6 | 2,79,695.2 | 3,76,343.2 | 6,40,034.7 | 5,92,950.0 | 5,74,303.0 | 7,21,019.1 | | i) Roads and Bridges | 2,37,859.8 | 2,33,875.1 | 2,32,968.1 | 3,42,828.1 | 6,39,232.8 | 5,91,850.0 | 5,73,303.0 | 7,10,969.1 | | ii) Others ** | 1,06,384.6 | 33,788.6 | 46,727.1 | 33,515.1 | 801.9 | 1,100.0 | 1,000.0 | 10,050.0 | | 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | - | - | - | - | 400.0 | 750.0 | 700.0 | 6,100.0 | | 10. General Economic Services (i + ii) | 1,29,451.9 | 1,91,913.6 | 1,85,478.3 | 6,01,774.1 | 11,405.9 | 8,300.0 | 8,300.0 | 10,600.0 | | i) Tourism | 17,924.6 | 24,366.0 | 22,131.6 | 23,530.0 | 11,405.9 | 8,300.0 | 8,300.0 | 10,600.0 | | ii) Others @@ | 1,11,527.3 | 1,67,547.6 | 1,63,346.8 | 5,78,244.1 | - | - | - | - | | 2. Non-Development (General Services) | 26,801.1 | 32,845.1 | 24,803.0 | 29,559.1 | 74,258.1 | 92,150.3 | 1,01,013.8 | 1,35,060.4 | | II. Discharge of Internal Debt (1 to 8) | 12,55,718.8 | 14,35,618.0 | 17,41,433.5 | 17,01,605.5 | 4,68,353.1 | 11,25,771.1 | 9,21,667.2 | 13,43,954.9 | | 1. Market Loans | 4,29,676.5 | 5,51,597.0 | 5,51,597.0 | 5,45,604.0 | 1,87,500.0 | 4,59,504.0 | 5,59,888.3 | 5,92,107.0 | | 2. Loans from LIC | 26,885.8 | 26,753.9 | 26,753.9 | 26,508.8 | 967.1 | 935.0 | 935.0 | 900.0 | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from NABARD | 46,276.3 | 50,428.0 | 50,428.0 | 58,186.4 | 1,12,577.5 | 1,34,300.0 | 1,35,000.0 | 1,70,000.0 | | 5. Loans from National Co-operative Development Corporation | 6,239.4 | 7,578.6 | 7,380.3 | 8,141.7 | 3,391.0 | 4,000.0 | 4,000.0 | 4,000.0 | | 6. WMA from RBI | 6,33,550.0 | 6,62,500.0 | 9,62,500.0 | 9,02,500.0 | - | 4,00,000.0 | 50,000.0 | 4,00,000.0 | | 7. Special Securities issued to NSSF | 1,07,535.3 | 1,30,938.4 | 1,36,952.1 | 1,57,173.7 | 1,52,615.7 | 1,15,000.0 | 1,59,811.9 | 1,69,793.9 | | 8. Others | 5,555.5 | 5,822.2 | 5,822.2 | 3,491.0 | 11,301.8 | 12,032.0 | 12,032.0 | 7,154.0 | | of which: Land Compensation Bonds | 0.4 | 0.2 | 0.2 | 0.2 | 9,432.0 | 9,432.0 | 9,432.0 | 4,716.0 | | III. Repayment of Loans to the Centre (1 to 7) | 57,491.0 | 47,596.7 | 59,223.1 | 72,271.2 | 1,09,285.3 | 1,23,980.8 | 1,23,980.8 | 1,36,378.8 | | 1. State Plan Schemes | 57,300.0 | - | 59,034.1 | 62,034.1 | 1,08,922.3 | 1,23,401.4 | 1,23,401.4 | 1,35,741.5 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | 170.4 | 170.4 | 187.4 | | 4. Non-Plan (i + ii) | 191.0 | - | 189.1 | 187.1 | 363.0 | 409.0 | 409.0 | 449.9 | | i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | ii) Others | 191.0 | - | 189.1 | 187.1 | 363.0 | 409.0 | 409.0 | 449.9 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | 7. Others | - | 47,596.7 | - | 10,050.0 | - | - | - | - | | IV. Loans and Advances by State Governments (1 + 2) | 1,54,058.6 | 1,10,209.2 | 1,83,460.6 | 1,58,594.2 | 1,55,020.3 | 1,71,848.7 | 2,01,304.0 | 1,97,375.3 | | 1. Development Purposes (a + b) | 1,52,385.7 | 1,08,876.8 | 1,81,932.5 | 1,57,056.1 | 1,55,020.3 | 1,71,838.7 | 2,01,294.0 | 1,97,371.3 | | a) Social Services ( 1 to 7) | 22,445.8 | 24,064.6 | 51,369.4 | 1,600.0 | 36,520.8 | 49,697.0 | 34,902.1 | 69,321.4 | | 1. Education, Sports, Art and Culture | - | - | - | - | 4,000.0 | 5,784.0 | 5,784.0 | 5,784.0 | | 2. Medical and Public Health | 11,616.5 | 6,609.5 | 13,145.3 | - | - | - | - | - | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | - | - | - | - | - | - | - | - | | 5. Housing | 419.8 | 1,260.0 | 1,260.0 | - | - | - | - | - | | 6. Government Servants (Housing) | 4,797.2 | 14,520.0 | 35,512.2 | 25.0 | - | 70.0 | 70.0 | 70.0 | | 7. Others | 5,612.2 | 1,675.0 | 1,451.8 | 1,575.0 | 32,520.8 | 43,843.0 | 29,048.1 | 63,467.4 | | b) Economic Services (1 to 10) | 1,29,939.9 | 84,812.2 | 1,30,563.1 | 1,55,456.1 | 1,18,499.6 | 1,22,141.7 | 1,66,391.9 | 1,28,049.9 | | 1. Crop Husbandry | 352.6 | - | - | - | - | 3.5 | - | - | | 2. Soil and Water Conservation | - | - | - | - | - | - | - | - | | 3. Food Storage and Warehousing | 986.2 | 228.0 | 644.6 | 228.0 | 50.6 | 150.0 | 41.9 | 60.0 | | 4. Co-operation | 6,398.4 | 8,063.2 | 9,509.0 | 7,855.0 | 13,207.2 | 13,643.0 | 11,703.0 | 13,032.7 | | 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - | | 6. Power Projects | 3,527.9 | 3,600.0 | 3,099.1 | 3,506.0 | 70,625.8 | 81,129.1 | 1,27,431.0 | 89,957.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 3,811.8 | 4,211.0 | 4,328.8 | 3,951.1 | 9,616.0 | 2,216.0 | 2,216.0 | - | | 8. Other Industries and Minerals | 6,861.0 | 6,160.0 | 5,160.0 | 9,253.0 | - | - | - | - | | 9. Rural Development | - | - | - | - | - | - | - | - | | 10. Others | 1,08,002.1 | 62,550.0 | 1,07,821.6 | 1,30,663.0 | 25,000.0 | 25,000.0 | 25,000.0 | 25,000.0 | | 2. Non-Development Purposes (a + b) | 1,672.9 | 1,332.4 | 1,528.1 | 1,538.1 | - | 10.0 | 10.0 | 4.0 | | a) Government Servants (other than Housing) | 1,280.7 | 1,082.4 | 1,228.1 | 1,238.1 | - | 10.0 | 10.0 | 4.0 | | b) Miscellaneous | 392.2 | 250.0 | 300.0 | 300.0 | - | - | - | - | | V. Inter-State Settlement | - | - | - | - | -1.4 | - | - | - | | VI. Contingency Fund | - | 100.0 | 100.0 | 100.0 | - | 50,000.0 | 50,000.0 | 50,000.0 | | VII. State Provident Funds, etc. (1 + 2) | 78,56,408.1 | 40,60,169.8 | 62,28,257.7 | 84,12,776.8 | 2,73,636.6 | 2,80,081.0 | 2,80,081.0 | 3,08,089.1 | | 1. State Provident Funds | 5,40,583.3 | 5,12,613.6 | 6,26,585.1 | 7,98,881.0 | 2,45,939.5 | 2,50,000.0 | 2,50,000.0 | 2,75,000.0 | | 2. Others | 73,15,824.8 | 35,47,556.2 | 56,01,672.6 | 76,13,895.9 | 27,697.1 | 30,081.0 | 30,081.0 | 33,089.1 | | VIII. Reserve Funds (1 to 4) | 78,346.6 | 46,720.1 | 3,67,469.1 | 48,416.6 | 3,29,580.7 | 4,35,182.7 | 4,35,182.7 | 4,78,700.9 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 57,632.2 | 23,600.0 | 23,600.0 | 23,600.0 | - | - | - | - | | 3. Famine Relief Fund | - | - | - | - | - | 5.9 | 5.9 | 6.5 | | 4. Others | 20,714.4 | 23,120.1 | 3,43,869.1 | 24,816.6 | 3,29,580.7 | 4,35,176.8 | 4,35,176.8 | 4,78,694.4 | | IX. Deposits and Advances (1 to 4) | 2,99,845.8 | 3,39,770.2 | 2,79,986.8 | 3,09,915.3 | 22,70,021.2 | 32,13,435.9 | 32,13,435.9 | 36,85,086.5 | | 1. Civil Deposits | 2,42,245.5 | 3,03,013.9 | 2,06,327.4 | 2,17,239.3 | 7,56,110.1 | 8,10,313.2 | 8,10,313.2 | 8,91,344.5 | | 2. Deposits of Local Funds | 423.3 | 1,392.1 | 3,325.5 | 3,663.1 | 10,138.2 | 16,242.5 | 16,242.5 | 17,866.7 | | 3. Civil Advances | 0.1 | 1.2 | 1.2 | - | 318.4 | 2,691.6 | 2,691.6 | 2,960.8 | | 4. Others | 57,176.9 | 35,363.1 | 70,332.7 | 89,012.9 | 15,03,454.5 | 23,84,188.6 | 23,84,188.6 | 27,72,914.4 | | X. Suspense and Miscellaneous (1 to 4) | 1,72,43,408.4 | 1,86,28,457.8 | 1,80,75,765.9 | 1,89,34,824.3 | 5,78,03,864.6 | 5,05,06,618.1 | 5,05,06,618.1 | 5,55,57,279.9 | | 1. Suspense | 35,55,068.2 | 39,09,701.9 | 45,79,264.8 | 49,95,743.8 | 64,870.5 | 21,591.1 | 21,591.1 | 23,750.3 | | 2. Cash Balance Investment Accounts | 51,28,559.6 | 58,10,500.0 | 44,15,223.5 | 48,45,745.8 | 3,47,26,693.8 | 2,79,76,354.4 | 2,79,76,354.4 | 3,07,73,989.8 | | 3. Deposits with RBI | - | - | - | - | 1,07,55,738.7 | 1,04,49,345.7 | 1,04,49,345.7 | 1,14,94,280.2 | | 4. Others | 85,59,780.6 | 89,08,255.9 | 90,81,277.5 | 90,93,334.7 | 1,22,56,561.5 | 1,20,59,327.0 | 1,20,59,327.0 | 1,32,65,259.6 | | XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XII. Remittances | 4,25,489.2 | 2,51,147.2 | 2,08,193.5 | 2,23,754.1 | 16,95,648.8 | 19,99,424.0 | 19,99,424.0 | 21,99,366.4 | | A. Surplus (+)/Deficit (-) on Revenue Account | -16,92,821.0 | -12,85,980.8 | -13,02,698.3 | -8,77,028.6 | 4,62,930.1 | 26,254.7 | 13,729.1 | 73,262.9 | | B. Surplus (+)/Deficit(-) on Capital Account | 15,87,835.5 | 13,71,414.6 | 12,14,520.9 | 7,26,220.1 | -8,48,599.0 | 1,02,680.7 | 2,94,438.8 | 94,967.8 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -1,04,985.5 | 85,433.8 | -88,177.4 | -1,50,808.5 | -3,85,668.9 | 1,28,935.4 | 3,08,167.9 | 1,68,230.7 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -1,04,985.4 | 85,433.8 | -88,177.0 | -1,50,809.1 | -3,85,668.9 | 1,28,935.4 | 3,08,167.9 | 1,68,230.7 | | i. Increase (+)/Decrease (-) in Cash Balances | 362.0 | -7,566.2 | -43,658.0 | -2,515.0 | -64,066.0 | 1,342.7 | 1,80,575.2 | 27,878.8 | | a) Opening Balance | -4,770.0 | -74,056.6 | -4,408.0 | -48,066.0 | -5,298.8 | -8,069.5 | -69,364.8 | 1,11,210.4 | | b) Closing Balance | -4,408.0 | -81,622.8 | -48,066.0 | -50,581.0 | -69,364.8 | -6,726.8 | 1,11,210.4 | 1,39,089.2 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -1,05,347.4 | 93,000.0 | -44,519.0 | -1,48,294.1 | -3,21,602.9 | 1,27,592.7 | 1,27,592.7 | 1,40,352.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | - | - | - | - | |