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

KERALA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTA;L

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)

122,424

5,471,961

5,594,385

223,466

5,320,345

5,543,812

227,563

5,635,513

5,863,076

228,413

5,762,571

5,990,984

TOTAL CAPITAL DISBURSEMENTS

122,424

111,047

233,471

223,466

180,390

403,856

227,563

149,003

376,566

228,413

201,677

430,090

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

88,276

1,983

90,259

130,985

977

131,962

145,017

4,903

149,920

152,232

3,961

156,193

1.

Development (a + b)

84,362

1,963

86,325

129,402

876

130,279

140,328

4,338

144,666

150,077

3,951

154,028

(a)

Social Services (1 to 9)

10,470

1,156

11,626

8,541

-3

8,538

9,599

2,142

11,741

23,904

2,735

26,639

1.

Education, Sports, Art and Culture

2,472

1,156

3,628

687

–

687

–

2,142

2,142

–

2,735

2,735

2.

Medical and Public Health

2,986

–

2,986

2,185

–

2,185

3,924

–

3,924

3,460

–

3,460

3.

Family Welfare

23

–

23

–

–

–

20

–

20

–

–

–

4.

Water Supply and Sanitation

1,500

–

1,500

500

–

500

500

–

500

3,000

–

3,000

5.

Housing

304

–

304

700

-3

697

861

–

861

11,464

–

11,464

6.

Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

2,942

–

2,942

4,330

–

4,330

4,168

–

4,168

5,560

–

5,560

8.

Social Security and Welfare

174

–

174

104

–

104

91

–

91

280

–

280

9.

Others*

70

–

70

35

–

35

35

–

35

140

–

140

(b)

Economic Services (1 to 10)

73,892

807

74,699

120,862

879

121,741

130,729

2,196

132,925

126,173

1,216

127,389

1.

Agriculture and Allied Activities (i to xi)

5,362

805

6,168

13,931

847

14,779

10,225

2,164

12,389

11,167

1,185

12,352

i) Crop Husbandry

125

12

137

1,130

30

1,160

928

30

958

575

31

606

ii) Soil and Water Conservation

1,587

–

1,587

1,108

–

1,108

1,108

–

1,108

1,200

–

1,200

iii) Animal Husbandry

524

–

524

1,565

–

1,565

1,002

–

1,002

620

–

620

iv) Dairy Development

-46

–

-46

–

250

250

170

–

170

–

–

–

v) Fisheries

2,401

–

2,401

2,404

–

2,404

2,693

2

2,695

2,697

–

2,697

vi) Forestry and Wild Life

457

–

457

1,950

–

1,950

1,135

–

1,135

1,600

–

1,600

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

297

793

1,090

525

567

1,092

515

2,132

2,647

750

1,154

1,904

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

17

–

17

2,650

–

2,650

2,174

–

2,174

3,225

–

3,225

xi) Others@

–

–

–

2,600

–

2,600

500

–

500

500

–

500

2.

Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

13,777

–

13,777

17,743

–

17,743

21,118

–

21,118

21,802

–

21,802

5.

Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.

Industry and Minerals (i to iv)

6,539

–

6,539

1,517

–

1,517

14,209

–

14,209

7,537

–

7,537

i) Village and Small Industries

1,027

–

1,027

162

–

162

372

–

372

3,487

–

3,487

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

100

–

100

–

–

–

iv) Others#

5,512

–

5,512

1,355

–

1,355

13,737

–

13,737

4,050

–

4,050

7.

Transport (i + ii)

44,757

–

44,757

85,125

30

85,155

82,970

30

83,000

82,406

30

82,436

i) Roads and Bridges

39,211

–

39,211

67,307

–

67,307

78,621

–

78,621

63,318

–

63,318

ii) Others**

5,546

–

5,546

17,818

30

17,848

4,349

30

4,379

19,088

30

19,118

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

KERALA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

–

–

–

700

–

700

700

–

700

725

–

725

10.

General Economic Services (i + ii)

3,456

2

3,458

1,845

2

1,847

1,509

2

1,511

2,536

1

2,537

i) Tourism

3,263

–

3,263

1,335

–

1,335

998

–

998

2,526

–

2,526

ii) Others@@

193

2

195

510

2

512

511

2

513

10

1

11

2.

Non-Development (General Services)

3,914

20

3,934

1,583

100

1,683

4,689

565

5,254

2,155

10

2,165

II.

Discharge of Internal Debt (1 to 8)

–

727,896

727,896

–

903,977

903,977

–

969,759

969,759

–

987,301

987,301

1.

Market Loans

–

38,238

38,238

–

66,323

66,323

–

66,353

66,353

–

73,449

73,449

2.

Loans from LIC

–

16,041

16,041

–

19,000

19,000

–

19,000

19,000

–

22,000

22,000

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

2,664

2,664

–

3,802

3,802

–

3,802

3,802

–

6,319

6,319

5.

Loans from National Co-operative

Development Corporation

–

6,932

6,932

–

5,000

5,000

–

6,453

6,453

–

7,000

7,000

6.

WMA from RBI

–

644,687

644,687

–

788,000

788,000

–

852,300

852,300

–

852,500

852,500

7.

Special Securities issued to NSSF

–

5,058

5,058

–

7,371

7,371

–

7,371

7,371

–

11,533

11,533

8.

Others

–

14,277

14,277

–

14,481

14,481

–

14,481

14,481

–

14,501

14,501

of which: Land Compensation Bonds

–

11,585

11,585

–

11,585

11,585

–

11,585

11,585

–

11,585

11,585

III.

Repayment of Loans to the Centre (1 to 7)

–

25,064

25,064

–

62,510

62,510

–

25,560

25,560

–

61,886

61,886

1.

State Plan Schemes

–

24,287

24,287

–

26,728

26,728

–

24,774

24,774

–

26,103

26,103

of which: Advance release of Plan

Assistance for

Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

107

107

–

107

107

–

107

107

–

107

107

3.

Centrally Sponsored Schemes

–

421

421

–

424

424

–

426

426

–

425

425

4.

Non-Plan (i to ii)

–

249

249

–

249

249

–

251

251

–

249

249

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

249

249

–

249

249

–

251

251

–

249

249

5.

WMA from Centre

–

–

–

–

35,000

35,000

–

–

–

–

35,000

35,000

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

2

2

–

2

2

–

2

2

IV.

Loans and Advances by State Governments (1+2)

34,148

790

34,938

92,481

927

93,408

82,546

1,081

83,626

76,181

1,029

77,210

1.

Developmental Purposes (a + b)

34,148

169

34,317

92,481

210

92,691

82,546

384

82,930

76,181

227

76,408

a)

Social Services (1 to 7)

16,275

149

16,423

80,829

189

81,018

60,829

189

61,018

62,620

206

62,826

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

702

–

702

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

14,934

–

14,934

80,000

–

80,000

60,000

–

60,000

62,000

–

62,000

5.

Housing

350

141

491

550

155

705

550

155

705

450

160

610

6.

Government Servants (Housing)

–

–

–

–

25

25

–

25

25

–

30

30

7.

Others

289

8

297

279

9

288

279

9

288

170

16

186

b)

Economic Services (1 to 10)

17,873

21

17,894

11,652

21

11,673

21,717

195

21,911

13,561

21

13,582

1.

Crop Husbandry

80

21

101

–

21

21

–

195

195

–

21

21

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

21

–

21

1,000

–

1,000

1,000

–

1,000

800

–

800

4.

Co-operation

650

–

650

1,465

–

1,465

1,325

–

1,325

1,495

–

1,495

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

KERALA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

6. Power Projects

180

–

180

6,600

–

6,600

5,900

–

5,900

6,950

–

6,950

7. Village and Small Industries

1,876

–

1,876

137

–

137

1,527

–

1,527

1,417

–

1,417

8. Other Industries and Minerals

8,349

–

8,349

950

–

950

8,265

–

8,265

1,400

–

1,400

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

6,718

–

6,718

1,500

–

1,500

3,700

–

3,700

1,499

–

1,499

2.

Non-Developmental Purposes (a + b)

–

621

621

–

717

717

–

697

697

–

802

802

a) Government Servants (other than Housing)

–

621

621

–

717

717

–

697

697

–

802

802

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

100

100

–

–

–

–

100

100

VII.

Small Savings, Provident Funds, etc. (1+2)

–

820,365

820,365

–

978,101

978,101

–

978,428

978,428

–

1,039,161

1,039,161

1.

State Provident Funds

–

138,545

138,545

–

198,252

198,252

–

165,609

165,609

–

201,407

201,407

2.

Others

–

681,820

681,820

–

779,849

779,849

–

812,819

812,819

–

837,755

837,755

VIII.

Reserve Funds (1 to 4)

–

16,418

16,418

–

29,759

29,759

–

41,718

41,718

–

35,238

35,238

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.

Sinking Funds

–

5,195

5,195

–

18,828

18,828

–

18,828

18,828

–

24,887

24,887

3.

Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

11,224

11,224

–

10,931

10,931

–

22,890

22,890

–

10,352

10,352

IX.

Deposits and Advances (1 to 4)

–

308,129

308,129

–

475,607

475,607

–

483,848

483,848

–

503,817

503,817

1.

Civil Deposits

–

110,654

110,654

–

141,572

141,572

–

146,702

146,702

–

152,711

152,711

2.

Deposits of Local Funds

–

192,368

192,368

–

329,190

329,190

–

331,309

331,309

–

345,776

345,776

3.

Civil Advances

–

163

163

–

77

77

–

68

68

–

68

68

4.

Others

–

4,944

4,944

–

4,769

4,769

–

5,769

5,769

–

5,261

5,261

X.

Suspense and Miscellaneous (1 to 4)

–

2,965,066

2,965,066

–

2,247,595

2,247,595

–

2,469,319

2,469,319

–

2,469,168

2,469,168

1.

Suspense

–

486,395

486,395

–

466,267

466,267

–

467,819

467,819

–

467,668

467,668

2.

Cash Balance Investment Accounts

–

567,652

567,652

–

30,005

30,005

–

25,005

25,005

–

25,005

25,005

3.

Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.

Others

–

1,911,019

1,911,019

–

1,751,324

1,751,324

–

1,976,495

1,976,495

–

1,976,495

1,976,495

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

606,249

606,249

–

620,793

620,793

–

660,898

660,898

–

660,910

660,910

A.

Surplus (+)/Deficit (-) on Capital Account

346,346

511,272

376,360

356,189

B.

Surplus (+)/Deficit (-) on Revenue Account

-263,794

-525,116

-464,431

-336,705

C.

Overall Surplus (+)/Deficit (-) (A+B)

82,551

-13,844

-88,071

19,484

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

Increase(+)/Decrease(-) in Cash Balances

14,552

-13,844

-88,071

19,484

a) Opening Balance

5,585

-42,025

20,137

-67,934

b) Closing Balance

20,137

-55,869

-67,934

-48,450

ii)

Withdrawals from(-)/Additions to (+)

68,000

–

–

–

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

–

–

Advances and Overdrafts from RBI (net)