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

KERALA

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

26,073.3

1,134,027.2

1,160,100.5

26,298.0

753,318.9

779,616.9

30,604.2

710,329.1

740,933.3

31,715.2

824,752.4

856,467.6

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

26,073.3

20,937.9

47,011.2

26,298.0

46,757.7

73,055.7

30,604.2

29,113.5

59,717.8

31,715.2

45,126.9

76,842.1

I. Total Capital Outlay (1 + 2)

19,031.3

1,562.6

20,594.0

18,953.8

22,500.0

41,453.8

25,741.2

6,195.7

31,936.9

24,907.4

13,439.7

38,347.1

1. Development (a + b)

18,464.0

1,464.0

19,927.9

18,616.5

19,300.0

37,916.5

25,244.5

5,202.9

30,447.4

24,532.2

11,277.2

35,809.4

(a) Social Services (1 to 9)

3,636.2

0.1

3,636.3

2,432.9

782.1

3,215.0

4,630.2

432.1

5,062.3

5,037.2

1,012.0

6,049.2

1. Education, Sports, Art and Culture

494.7

0.1

494.8

418.5

32.1

450.6

880.2

32.1

912.3

682.5

1,000.0

1,682.5

2. Medical and Public Health

626.5

–

626.5

572.3

500.0

1,072.3

963.3

300.0

1,263.3

756.5

2.0

758.5

3. Family Welfare

0.1

–

0.1

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,990.3

–

1,990.3

320.0

250.0

570.0

843.6

100.0

943.6

326.4

10.0

336.4

5. Housing

89.1

–

89.1

145.0

–

145.0

908.1

–

908.1

197.1

–

197.1

6. Urban Development

–

–

–

–

–

–

–

–

–

590.0

–

590.0

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

378.7

–

378.7

913.1

–

913.1

932.4

–

932.4

1,003.7

–

1,003.7

8. Social Security and Welfare

38.4

–

38.4

24.0

–

24.0

62.6

–

62.6

10.0

–

10.0

9. Others*

18.4

–

18.4

40.0

–

40.0

40.0

–

40.0

1,471.0

–

1,471.0

(b) Economic Services (1 to 10)

14,827.8

1,463.9

16,291.6

16,183.6

18,517.9

34,701.5

20,614.3

4,770.8

25,385.1

19,495.0

10,265.2

29,760.1

1. Agriculture and Allied Activities (i to xi)

1,271.5

307.9

1,579.4

1,452.4

519.8

1,972.2

1,891.3

2,152.6

4,043.9

1,542.9

2,132.8

3,675.7

i) Crop Husbandry

17.4

2.4

19.8

26.0

3.6

29.6

76.0

3.6

79.6

22.0

5.3

27.3

ii) Soil and Water Conservation

132.1

–

132.1

200.0

100.0

300.0

230.7

100.0

330.7

200.0

34.7

234.7

iii) Animal Husbandry

41.1

–

41.1

87.5

–

87.5

87.5

–

87.5

92.5

–

92.5

iv) Dairy Development

–

–

–

–

–

–

1.6

–

1.6

30.0

–

30.0

v) Fisheries

432.7

256.1

688.8

328.6

270.0

598.6

533.8

370.0

903.8

398.2

486.5

884.7

vi) Forestry and Wild Life

132.2

–

132.2

191.7

–

191.7

185.0

–

185.0

210.0

–

210.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

73.4

49.4

122.8

75.0

146.2

221.2

75.0

179.0

254.0

75.0

246.3

321.3

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

439.3

–

439.3

493.6

–

493.6

651.8

1,500.0

2,151.8

465.2

1,360.0

1,825.2

xi) Others @

3.4

–

3.4

50.0

–

50.0

50.0

–

50.0

50.0

–

50.0

2. Rural Development

50.0

–

50.0

200.0

45.0

245.0

200.0

45.0

245.0

210.5

–

210.5

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

2,532.2

11.4

2,543.6

3,468.7

347.0

3,815.7

3,197.2

349.5

3,546.7

5,203.6

1,369.2

6,572.8

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

1,382.5

650.0

2,032.5

2,196.7

300.0

2,496.7

3,343.6

300.0

3,643.6

2,581.7

–

2,581.7

i) Village and Small Industries

187.0

–

187.0

187.7

–

187.7

380.2

–

380.2

334.7

–

334.7

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

80.0

–

80.0

1.0

–

1.0

141.0

–

141.0

1.0

–

1.0

iv) Others #

1,115.6

650.0

1,765.6

2,008.0

300.0

2,308.0

2,822.4

300.0

3,122.4

2,246.0

–

2,246.0

7. Transport (i + ii)

9,497.6

427.0

9,924.6

8,743.4

17,105.9

25,849.3

11,652.7

1,723.5

13,376.2

9,725.1

6,763.0

16,488.1

i) Roads and Bridges

7,959.2

424.2

8,383.4

5,399.5

16,602.9

22,002.4

8,586.6

1,190.5

9,777.1

5,766.6

6,760.0

12,526.6

ii) Others **

1,538.4

2.8

1,541.2

3,343.9

503.0

3,846.9

3,066.1

533.0

3,599.1

3,958.5

3.0

3,961.5

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

KERALA

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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

2.0

–

2.0

12.0

–

12.0

12.0

–

12.0

12.0

–

12.0

10. General Economic Services (i + ii)

92.0

67.5

159.5

110.4

200.2

310.6

317.5

200.2

517.7

219.2

0.2

219.4

i) Tourism

90.9

65.0

155.9

107.2

200.0

307.2

314.3

200.0

514.3

205.2

–

205.2

ii) Others @@

1.1

2.5

3.7

3.2

0.2

3.4

3.2

0.2

3.4

14.0

0.2

14.2

2.Non-Development (General Services)

567.3

98.7

666.0

337.3

3,200.0

3,537.3

496.7

992.8

1,489.5

375.2

2,162.5

2,537.7

II. Discharge of Internal Debt
(1 to 8)

–

21,400.0

21,400.0

–

116,796.4

116,796.4

–

33,793.8

33,793.8

–

88,161.6

88,161.6

1. Market Loans

–

7,457.0

7,457.0

–

7,298.6

7,298.6

–

7,298.7

7,298.7

–

11,594.0

11,594.0

2. Loans from LIC

–

2,186.1

2,186.1

–

2,479.4

2,479.4

–

2,479.4

2,479.4

–

2,768.7

2,768.7

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,126.7

1,126.7

–

1,292.4

1,292.4

–

1,452.4

1,452.4

–

1,653.7

1,653.7

5. Loans from National Co-operative Development

–

628.1

628.1

–

467.8

467.8

–

450.5

450.5

–

466.0

466.0

6. WMA from RBI

–

6,406.2

6,406.2

–

100,250.0

100,250.0

–

17,050.0

17,050.0

–

65,250.0

65,250.0

7. Special Securities issued to NSSF

–

2,126.7

2,126.7

–

3,524.3

3,524.3

–

3,524.3

3,524.3

–

4,863.2

4,863.2

8. Others

–

1,469.2

1,469.2

–

1,483.8

1,483.8

–

1,538.6

1,538.6

–

1,565.9

1,565.9

of which: Land Compensation Bonds

–

1,158.3

1,158.3

–

1,158.5

1,158.5

–

1,158.5

1,158.5

–

1,158.5

1,158.5

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

–

2,656.8

2,656.8

–

6,714.6

6,714.6

–

3,053.3

3,053.3

–

3,292.1

3,292.1

1. State Plan Schemes

–

2,581.0

2,581.0

–

3,138.4

3,138.4

–

2,976.9

2,976.9

–

3,216.4

3,216.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

10.6

10.6

–

9.6

9.6

–

9.6

9.6

–

8.7

8.7

3. Centrally Sponsored Schemes

–

40.5

40.5

–

42.7

42.7

–

42.7

42.7

–

44.2

44.2

4. Non-Plan (i + ii)

–

24.7

24.7

–

23.7

23.7

–

23.8

23.8

–

22.6

22.6

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

24.7

24.7

–

23.7

23.7

–

23.8

23.8

–

22.6

22.6

5. Ways and Means Advances from Centre

–

–

–

–

3,500.0

3,500.0

–

–

–

–

–

–

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)

7,042.0

1,724.7

8,766.7

7,344.2

996.7

8,340.9

4,863.0

3,120.7

7,983.7

6,807.8

5,483.5

12,291.3

1. Development Purposes (a + b)

7,042.0

1,670.3

8,712.3

7,344.2

926.0

8,270.2

4,863.0

3,059.1

7,922.1

6,807.8

4,917.9

11,725.7

a) Social Services ( 1 to 7)

4,171.2

508.9

4,680.0

6,095.0

523.9

6,618.9

3,095.0

786.6

3,881.6

5,140.0

3,265.8

8,405.8

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

50.0

50.0

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

3,242.7

–

3,242.7

6,000.0

–

6,000.0

3,000.0

–

3,000.0

5,000.0

–

5,000.0

5. Housing

51.0

17.6

68.6

60.0

19.4

79.4

60.0

282.1

342.1

105.0

2,711.3

2,816.3

6. Government Servants (Housing)

–

489.9

489.9

–

503.0

503.0

–

503.0

503.0

–

503.0

503.0

7. Others

877.5

1.4

878.9

35.0

1.6

36.6

35.0

1.5

36.5

35.0

1.5

36.5

b) Economic Services (1 to 10)

2,870.8

1,161.5

4,032.3

1,249.2

402.1

1,651.3

1,768.0

2,272.5

4,040.5

1,667.8

1,652.1

3,319.9

1. Crop Husbandry

21.5

2.1

23.6

–

2.1

2.1

–

2.1

2.1

–

2.1

2.1

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

21.5

–

21.5

50.0

–

50.0

50.0

–

50.0

50.0

–

50.0

4. Co-operation

47.5

–

47.5

196.7

–

196.7

196.7

1,243.8

1,440.5

221.7

–

221.7

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–