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States: Kerala and Madhya Pradesh

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 3,32,81,056.7 3,44,85,642.4 3,65,12,031.4 3,82,57,108.1 5,01,73,277.8 7,46,40,663.9 5,60,15,583.8 6,15,56,577.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 18,45,095.1 23,78,111.8 20,31,522.1 27,16,246.5 41,16,225.4 42,23,281.5 43,08,525.9 57,44,661.7
I. Total Capital Outlay (1 + 2) 8,45,480.3 12,91,322.4 9,39,092.3 12,59,627.4 29,24,147.7 28,35,027.8 29,67,066.2 40,66,675.8
1. Development (a + b) 8,29,737.9 12,65,045.3 9,19,370.7 12,38,829.7 28,25,945.1 27,19,195.7 28,69,952.6 39,35,339.9
(a) Social Services (1 to 9) 1,09,063.9 2,30,982.3 1,35,931.1 2,38,856.8 6,92,198.4 8,84,233.3 8,35,908.4 17,10,152.3
1. Education, Sports, Art and Culture 31,115.0 36,635.0 28,880.8 31,075.1 1,49,025.6 1,57,353.4 1,39,966.7 3,28,221.2
2. Medical and Public Health 24,423.1 24,089.5 20,418.9 23,659.6 1,09,630.6 94,565.9 75,377.0 1,81,361.2
3. Family Welfare
4. Water Supply and Sanitation 27,158.1 1,03,775.0 48,698.8 1,11,515.0 2,39,985.5 3,67,976.2 4,06,597.2 7,81,176.4
5. Housing 791.4 3,777.0 1,755.9 3,621.0 5,782.7 11,612.1 9,956.1 11,225.0
6. Urban Development 1,178.2 18,701.0 8,536.6 18,501.0 78,218.1 1,02,888.9 1,02,138.2 1,57,829.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 11,734.3 22,779.3 12,494.7 24,004.3 98,247.9 1,36,059.6 91,288.1 1,73,522.6
8. Social Security and Welfare 2,982.3 6,067.4 4,342.3 9,518.8 7,022.2 9,387.1 6,595.1 11,392.1
9. Others * 9,681.5 15,158.0 10,803.2 16,962.0 4,285.8 4,390.0 3,990.0 65,424.2
(b) Economic Services (1 to 10) 7,20,674.0 10,34,063.0 7,83,439.5 9,99,973.0 21,33,746.7 18,34,962.4 20,34,044.2 22,25,187.6
1. Agriculture and Allied Activities (i to xi) 38,138.8 47,729.1 41,031.5 52,435.2 54,662.6 74,642.4 49,261.1 65,613.4
i) Crop Husbandry 258.7 536.7 487.0 760.3 6,800.1 100.1 9,800.1
ii) Soil and Water Conservation 3,738.6 4,400.0 5,306.3 5,615.0
iii) Animal Husbandry 1,146.9 1,020.0 1,288.7 820.0 407.1 957.8 631.9 1,017.7
iv) Dairy Development 234.8 500.0 455.2 500.0
v) Fisheries 17,206.8 20,076.0 13,915.7 22,632.1 78.2 1.0 1.4
vi) Forestry and Wild Life 4,102.6 6,615.0 7,325.0 7,940.0 53,755.1 63,315.9 45,118.5 50,503.8
vii) Plantations
viii) Food Storage and Warehousing 5,046.3 8,566.3 6,607.4 8,632.7 27.9 133.4 50.0 933.4
ix) Agricultural Research and Education
x) Co-operation 5,202.8 5,265.0 4,496.3 4,785.0 472.5 3,357.0 3,359.5 3,357.0
xi) Others @ 1,201.2 750.0 1,150.0 750.0
2. Rural Development 91,631.8 1,57,951.0 1,38,583.7 1,70,781.0 4,45,227.8 4,54,279.0 4,24,189.8 4,68,710.1
3. Special Area Programmes 37.8 2,990.0 404.4 2,800.0
of which: Hill Areas 37.8 2,990.0 404.4 2,800.0
4. Major and Medium Irrigation and Flood Control 28,283.6 63,098.0 30,641.3 53,209.0 8,99,594.9 7,01,843.6 9,20,712.1 8,63,530.3
5. Energy 47.3 345.0 345.0 460.0 56,228.5 11,980.2 45,199.5 1,80,274.5
6. Industry and Minerals (i to iv) 25,401.6 49,654.0 36,351.4 71,837.1 56,535.2 63,437.3 64,076.2 72,037.2
i) Village and Small Industries 749.3 4,934.0 2,469.1 5,010.1 25,515.2 29,187.1 29,187.1 13,587.1
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries 106.0 0.1 640.1 850.1
iv) Others # 24,652.3 44,720.0 33,882.3 66,827.0 30,914.0 34,250.0 34,249.0 57,600.0
7. Transport (i + ii) 3,07,242.9 2,46,234.8 2,75,918.4 2,15,030.9 6,15,552.7 5,20,152.1 5,21,976.3 5,53,993.2
i) Roads and Bridges 2,30,280.1 1,88,760.7 1,79,685.1 1,64,037.8 6,14,582.1 5,12,852.1 5,14,858.5 5,52,833.2
ii) Others ** 76,962.8 57,474.1 96,233.3 50,993.1 970.6 7,300.0 7,117.8 1,160.0
8. Communications

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 3,400.0 3,400.0 10,165.0
10. General Economic Services (i + ii) 2,29,890.2 4,66,061.1 2,60,163.8 4,33,419.7 5,945.0 5,227.9 5,229.3 10,864.0
i) Tourism 8,167.9 20,334.0 20,466.9 18,704.0 5,945.0 5,034.0 5,034.0 10,714.0
ii) Others @@ 2,21,722.2 4,45,727.1 2,39,696.9 4,14,715.7 193.9 195.3 150.0
2. Non-Development (General Services) 15,742.4 26,277.1 19,721.6 20,797.7 98,202.6 1,15,832.1 97,113.6 1,31,335.9
II. Discharge of Internal Debt (1 to 8) 43,28,736.8 24,05,700.0 43,97,265.9 51,73,010.8 9,71,306.4 14,76,355.7 10,76,657.7 16,32,796.1
1. Market Loans 5,45,600.0 5,50,004.0 5,50,004.0 8,88,004.0 5,82,101.6 6,92,004.0 6,92,004.0 8,20,009.0
2. Loans from LIC 26,508.8 23,263.5 23,263.5 20,008.8 929.8 870.0 870.0 850.0
3. Loans from SBI and other Banks 0.0 0.0
4. Loans from NABARD 57,995.6 62,603.3 62,603.3 65,163.6 1,59,989.8 1,74,043.7 1,74,043.7 1,85,000.0
5. Loans from National Co-operative Development Corporation 7,785.4 9,658.2 8,892.8 9,140.9 3,804.0 4,000.0 4,300.0 3,447.0
6. WMA from RBI 35,21,535.2 15,52,500.0 35,43,470.0 39,42,500.0 4,00,000.0 2.0 4,00,000.0
7. Special Securities issued to NSSF 1,50,637.5 1,90,226.0 1,91,387.3 2,30,581.8 2,17,704.4 2,03,000.0 2,03,000.0 2,20,000.0
8. Others 18,674.3 17,445.1 17,645.1 17,611.8 6,776.8 2,438.0 2,438.0 3,490.0
of which: Land Compensation Bonds 0.1 0.2 0.2 4,716.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 71,391.2 82,118.2 71,618.2 71,614.0 1,22,055.5 1,58,257.3 1,35,781.4 1,46,643.1
1. State Plan Schemes 71,205.4 81,934.1 71,434.1 71,434.1 1,21,700.6 1,57,575.7 1,35,100.0 1,46,100.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 187.4 187.1 187.1
4. Non-Plan (i + ii) 185.8 184.1 184.1 179.9 354.9 494.3 494.3 356.0
i) Relief for Natural Calamities
ii) Others 185.8 184.1 184.1 179.9 354.9 494.3 494.3 356.0
5. Ways and Means Advances from Centre
6. Loans for Special Schemes
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 1,21,022.1 1,51,471.2 1,67,015.7 1,54,494.3 98,715.7 1,53,640.7 1,29,022.6 2,98,546.8
1. Development Purposes (a + b) 1,19,624.7 1,50,013.1 1,65,733.4 1,52,902.0 98,715.7 1,53,640.7 1,29,022.6 2,98,546.8
a) Social Services (1 to 7) 724.7 1,685.0 7,931.6 1,721.1 35,811.4 73,454.0 46,614.0 2,24,630.2
1. Education, Sports, Art and Culture 4,627.2 5,784.0 5,784.0 5,784.0
2. Medical and Public Health 2,400.0 0.0
3. Family Welfare
4. Water Supply and Sanitation
5. Housing 18.2 2,088.0 0.0
6. Government Servants (Housing) -0.0 25.0 11.0 11.0 70.0 70.0 70.0
7. Others 706.5 1,660.0 3,432.6 1,710.0 31,184.2 67,600.0 40,760.0 2,18,776.2
b) Economic Services (1 to 10) 1,18,900.0 1,48,328.0 1,57,801.8 1,51,180.9 62,904.3 80,186.6 82,408.6 73,916.6
1. Crop Husbandry
2. Soil and Water Conservation
3. Food Storage and Warehousing 45.3 228.0 300.3 228.0 7.2 60.0 60.0 5,050.0
4. Co-operation 4,671.6 6,513.0 5,928.3 8,750.0 11,307.4 1,669.5 1,507.5 1,309.6
5. Major and Medium Irrigation, etc.
6. Power Projects 1,359.2 3,500.0 1,500.0 3,300.0 32,839.7 53,457.1 55,841.0 42,557.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 2,118.2 4,953.0 13,854.8 3,226.0
8. Other Industries and Minerals 2,316.4 5,752.0 6,047.0 6,550.0
9. Rural Development
10. Others 1,08,389.3 1,27,382.0 1,30,171.4 1,29,126.9 18,750.0 25,000.0 25,000.0 25,000.0
2. Non-Development Purposes (a + b) 1,397.4 1,458.1 1,282.3 1,592.3 0.0 0.0 0.0
a) Government Servants (other than Housing) 1,262.5 1,278.1 1,212.3 1,402.3 0.0 0.0 0.0
b) Miscellaneous 134.9 180.0 70.0 190.0
V. Inter-State Settlement -62.1 0.0
VI. Contingency Fund 7,500.0 100.0 100.0 100.0 50,000.0 50,000.0 1,00,000.0
VII. State Provident Funds, etc. (1+2) 1,10,70,911.0 1,06,58,780.4 1,18,79,079.4 1,44,75,171.9 2,62,850.0 3,28,145.6 3,19,012.7 3,19,114.5
1. State Provident Funds 6,77,621.1 7,67,739.9 6,92,439.9 7,18,102.4 2,43,229.1 2,91,747.5 2,91,712.4 2,91,813.4
2. Others 1,03,93,289.9 98,91,040.4 1,11,86,639.4 1,37,57,069.4 19,621.0 36,398.1 27,300.4 27,301.2
VIII. Reserve Funds (1 to 4) 2,42,712.8 43,531.6 91,529.5 1,07,771.3 3,18,738.3 5,53,722.9 5,12,395.9 6,67,787.9
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds 56,192.1 17,974.7 19,050.7 20,541.7
3. Famine Relief Fund 5.3 0.0 0.0 0.0
4. Others 1,86,520.7 25,557.0 72,478.8 87,229.7 3,18,733.0 5,53,722.9 5,12,395.9 6,67,787.9
IX. Deposits and Advances (1 to 4) 2,68,343.5 3,18,258.5 3,56,040.7 3,66,829.3 32,60,145.2 58,03,203.0 58,25,641.6 60,47,023.3
1. Civil Deposits 1,74,136.2 2,08,174.5 2,55,134.1 2,61,647.8 9,70,447.5 11,77,744.2 12,45,396.8 12,48,073.4
2. Deposits of Local Funds 4,716.4 4,099.5 91.3 100.4 51,227.7 17,866.7 17,866.7 17,866.7
3. Civil Advances 5,959.4 101.1 101.1 0.1 7.6 3,256.9 10.0 15.0
4. Others 83,531.5 1,05,883.3 1,00,714.2 1,05,081.0 22,38,462.4 46,04,335.2 45,62,368.2 47,81,068.2
X. Suspense and Miscellaneous (1 to 4) 1,61,34,176.5 1,93,56,657.9 1,83,62,468.0 1,63,83,643.3 4,04,72,941.0 6,08,63,007.9 4,30,83,318.2 4,61,19,634.7
1. Suspense 39,38,513.7 39,27,614.5 39,27,464.5 4,35,860.9 1,70,854.7 26,125.3 79,425.3 79,725.3
2. Cash Balance Investment Accounts 24,03,221.7 49,94,039.9 40,00,000.0 50,00,000.0 1,44,15,068.4 3,36,01,388.8 1,58,56,575.2 1,74,42,232.8
3. Deposits with RBI 0.0 0.0 0.0 1,27,01,914.9 1,26,43,708.2 1,26,43,708.2 1,26,43,708.2
4. Others 97,92,441.0 1,04,35,003.5 1,04,35,003.5 1,09,47,782.3 1,31,85,103.0 1,45,91,785.6 1,45,03,609.4 1,59,53,968.4
XI. Appropriation to Contingency Fund 50,000.0
XII. Remittances 1,90,782.5 1,77,702.3 2,47,821.7 2,64,845.8 17,42,440.0 24,19,303.0 19,16,687.5 21,08,355.8
A. Surplus (+)/Deficit (–) on Revenue Account -14,49,525.1 -15,20,147.1 -24,20,643.9 -16,91,011.4 -2,80,094.8 -17,51,401.0 -21,37,591.2 -8,29,349.7
B. Surplus (+)/Deficit (–) on Capital Account 13,61,040.7 14,80,998.5 24,26,740.8 16,88,243.3 4,47,290.3 19,10,340.3 24,59,774.6 10,30,894.8
C. Overall Surplus (+)/Deficit (–) (A+B) -88,484.4 -39,148.6 6,096.8 -2,768.1 1,67,195.5 1,58,939.4 3,22,183.5 2,01,545.2
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -88,484.4 -39,148.6 6,096.8 -2,768.1 1,67,195.5 1,58,939.4 3,22,183.5 2,01,545.2
i. Increase (+)/Decrease (–) in Cash Balances -16,716.2 -5,348.6 6,096.8 -2,768.1 -95,976.1 4,552.2 32,694.6 -1,16,892.6
a) Opening Balance -1,780.6 -31,778.9 -18,496.8 -12,400.0 -3,66,351.6 -3,90,029.8 -4,62,327.7 -4,29,633.1
b) Closing Balance -18,496.8 -37,127.5 -12,400.0 -15,168.2 -4,62,327.7 -3,85,477.6 -4,29,633.1 -5,46,525.6
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -18,786.2 -33,800.0 2,63,171.7 1,54,387.1 2,89,488.8 3,18,437.7
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -52,982.0

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