Kerala - आरबीआय - Reserve Bank of India
83755591
प्रकाशित तारीख मे 12, 2015
Kerala
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| KERALA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 41,144.8 | 1,734,167.6 | 1,775,312.4 | 47,776.7 | 1,608,090.9 | 1,655,867.6 | 50,653.3 | 1,633,945.3 | 1,684,598.7 | 56,745.5 | 1,747,692.0 | 1,804,437.6 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 41,144.8 | 44,290.4 | 85,435.2 | 47,776.7 | 80,501.3 | 128,278.0 | 50,653.3 | 51,373.2 | 102,026.5 | 56,745.5 | 49,327.7 | 106,073.3 |
| I. Total Capital Outlay (1 + 2) | 35,915.5 | 10,117.4 | 46,032.9 | 42,484.8 | 43,865.5 | 86,350.3 | 45,498.2 | 13,508.0 | 59,006.2 | 52,363.0 | 14,000.8 | 66,363.8 |
| 1. Development (a + b) | 35,106.6 | 9,457.2 | 44,563.8 | 41,775.8 | 43,497.2 | 85,273.0 | 44,526.6 | 12,874.2 | 57,400.8 | 51,489.2 | 13,792.6 | 65,281.8 |
| (a) Social Services (1 to 9) | 5,613.9 | 5.0 | 5,618.9 | 7,411.6 | 1,715.3 | 9,126.9 | 9,059.5 | 1,045.9 | 10,105.5 | 9,973.8 | 2,639.7 | 12,613.5 |
| 1. Education, Sports, Art and Culture | 1,382.1 | – | 1,382.1 | 1,643.0 | 1,400.1 | 3,043.1 | 3,001.9 | 608.6 | 3,610.5 | 1,861.3 | 1,413.0 | 3,274.3 |
| 2. Medical and Public Health | 1,304.1 | – | 1,304.1 | 1,460.0 | 270.1 | 1,730.1 | 1,949.9 | 270.1 | 2,220.0 | 1,545.7 | 862.2 | 2,407.9 |
| 3. Family Welfare | 2.4 | – | 2.4 | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 960.0 | – | 960.0 | 640.0 | 45.0 | 685.0 | 640.0 | 45.0 | 685.0 | 892.0 | 290.0 | 1,182.0 |
| 5. Housing | 187.9 | – | 187.9 | 311.0 | – | 311.0 | 261.5 | – | 261.5 | 262.5 | – | 262.5 |
| 6. Urban Development | – | – | – | 5.0 | 0.1 | 5.1 | 5.5 | 0.1 | 5.6 | 506.0 | – | 506.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 305.0 | – | 305.0 | 1,154.5 | – | 1,154.5 | 1,154.7 | – | 1,154.7 | 2,729.3 | – | 2,729.3 |
| 8. Social Security and Welfare | 21.1 | 5.0 | 26.1 | 631.0 | – | 631.0 | 631.0 | – | 631.0 | 736.0 | – | 736.0 |
| 9. Others * | 1,451.3 | – | 1,451.3 | 1,567.1 | – | 1,567.1 | 1,415.0 | 122.1 | 1,537.1 | 1,441.0 | 74.5 | 1,515.5 |
| (b) Economic Services (1 to 10) | 29,492.7 | 9,452.2 | 38,944.9 | 34,364.2 | 41,781.9 | 76,146.1 | 35,467.0 | 11,828.3 | 47,295.3 | 41,515.4 | 11,152.9 | 52,668.3 |
| 1. Agriculture and Allied Activities (i to xi) | 1,518.8 | 658.6 | 2,177.5 | 2,136.8 | 856.9 | 2,993.7 | 2,208.1 | 856.9 | 3,065.0 | 2,504.4 | 793.0 | 3,297.4 |
| i) Crop Husbandry | 9.2 | 4.2 | 13.4 | 149.5 | 5.7 | 155.2 | 116.8 | 5.7 | 122.5 | 175.5 | 6.2 | 181.7 |
| ii) Soil and Water Conservation | 198.1 | 5.8 | 203.9 | 200.0 | 2.2 | 202.2 | 181.2 | 2.2 | 183.4 | 300.0 | 5.8 | 305.8 |
| iii) Animal Husbandry | 27.9 | – | 27.9 | 199.0 | – | 199.0 | 203.3 | – | 203.3 | 153.0 | – | 153.0 |
| iv) Dairy Development | – | 3.0 | 3.0 | – | – | – | 2.3 | – | 2.3 | – | – | – |
| v) Fisheries | 506.0 | 415.0 | 921.1 | 731.0 | 550.0 | 1,281.0 | 847.2 | 550.0 | 1,397.2 | 758.0 | 550.0 | 1,308.0 |
| vi) Forestry and Wild Life | 256.4 | – | 256.4 | 447.5 | – | 447.5 | 447.5 | – | 447.5 | 654.7 | – | 654.7 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 40.7 | 230.6 | 271.3 | 34.0 | 299.0 | 333.0 | 34.0 | 299.0 | 333.0 | 63.0 | 231.0 | 294.0 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 430.5 | – | 430.5 | 325.8 | – | 325.8 | 325.8 | – | 325.8 | 350.2 | – | 350.2 |
| xi) Others @ | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 50.0 |
| 2. Rural Development | 105.0 | – | 105.0 | 538.7 | 90.0 | 628.7 | 518.7 | 110.0 | 628.7 | 750.0 | 760.0 | 1,510.0 |
| 3. Special Area Programmes | – | – | – | 250.0 | – | 250.0 | 250.0 | – | 250.0 | 400.0 | – | 400.0 |
| of which: Hill Areas | – | – | – | 250.0 | – | 250.0 | 250.0 | – | 250.0 | 400.0 | – | 400.0 |
| 4. Major and Medium Irrigation and Flood Control | 2,825.8 | 580.2 | 3,406.0 | 6,331.1 | 436.0 | 6,767.1 | 6,276.4 | 688.7 | 6,965.1 | 8,817.2 | 520.0 | 9,337.2 |
| 5. Energy | – | – | – | 54.0 | – | 54.0 | 43.0 | – | 43.0 | 58.0 | – | 58.0 |
| 6. Industry and Minerals (i to iv) | 2,744.4 | -4.9 | 2,739.5 | 4,345.2 | – | 4,345.2 | 3,867.2 | – | 3,867.2 | 4,739.1 | – | 4,739.1 |
| i) Village and Small Industries | 370.8 | -4.9 | 365.9 | 439.6 | – | 439.6 | 439.6 | – | 439.6 | 767.0 | – | 767.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | 2,373.6 | – | 2,373.6 | 3,905.6 | – | 3,905.6 | 3,427.6 | – | 3,427.6 | 3,972.1 | – | 3,972.1 |
| 7. Transport (i + ii) | 21,986.5 | 7,877.0 | 29,863.6 | 11,208.6 | 20,649.1 | 31,857.7 | 18,303.7 | 3,699.8 | 22,003.5 | 10,701.8 | 7,009.9 | 17,711.7 |
| i) Roads and Bridges | 17,849.5 | 2,144.1 | 19,993.5 | 8,436.5 | 2,625.0 | 11,061.5 | 13,748.1 | 2,752.6 | 16,500.7 | 8,244.2 | 4,039.5 | 12,283.7 |
| ii) Others ** | 4,137.1 | 5,733.0 | 9,870.0 | 2,772.1 | 18,024.1 | 20,796.2 | 4,555.6 | 947.2 | 5,502.8 | 2,457.6 | 2,970.4 | 5,428.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| KERALA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | 2.5 | – | 2.5 | 2.5 | – | 2.5 | 3.0 | – | 3.0 |
| 10. General Economic Services (i + ii) | 310.2 | 341.2 | 651.4 | 9,497.3 | 19,749.9 | 29,247.2 | 3,997.4 | 6,472.9 | 10,470.3 | 13,542.0 | 2,069.9 | 15,611.9 |
| i) Tourism | 291.5 | 340.5 | 632.0 | 1,017.0 | 100.0 | 1,117.0 | 1,017.1 | 223.0 | 1,240.1 | 1,214.2 | 200.0 | 1,414.2 |
| ii) Others @@ | 18.7 | 0.6 | 19.3 | 8,480.3 | 19,649.9 | 28,130.2 | 2,980.3 | 6,249.9 | 9,230.2 | 12,327.8 | 1,869.9 | 14,197.7 |
| 2. Non-Development (General Services) | 808.9 | 660.3 | 1,469.2 | 709.0 | 368.3 | 1,077.3 | 971.6 | 633.8 | 1,605.4 | 873.8 | 208.2 | 1,082.0 |
| II. Discharge of Internal Debt (1 to 8) | – | 24,778.8 | 24,778.8 | – | 97,638.5 | 97,638.5 | – | 67,785.2 | 67,785.2 | – | 138,429.5 | 138,429.5 |
| 1. Market Loans | – | 10,124.5 | 10,124.5 | – | 14,266.1 | 14,266.1 | – | 14,266.1 | 14,266.1 | – | 14,233.1 | 14,233.1 |
| 2. Loans from LIC | – | 2,762.8 | 2,762.8 | – | 2,752.5 | 2,752.5 | – | 2,752.5 | 2,752.5 | – | 2,744.9 | 2,744.9 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 2,292.5 | 2,292.5 | – | 2,500.9 | 2,500.9 | – | 2,801.3 | 2,801.3 | – | 3,244.4 | 3,244.4 |
| 5. Loans from National Co-operative Development Corporation | – | 2,061.3 | 2,061.3 | – | 230.0 | 230.0 | – | 276.4 | 276.4 | – | 300.0 | 300.0 |
| 6. WMA from RBI | – | – | – | – | 70,250.0 | 70,250.0 | – | 40,050.0 | 40,050.0 | – | 110,250.0 | 110,250.0 |
| 7. Special Securities issued to NSSF | – | 5,977.2 | 5,977.2 | – | 6,067.4 | 6,067.4 | – | 6,067.4 | 6,067.4 | – | 6,074.1 | 6,074.1 |
| 8. Others | – | 1,560.5 | 1,560.5 | – | 1,571.6 | 1,571.6 | – | 1,571.6 | 1,571.6 | – | 1,583.1 | 1,583.1 |
| of which: Land Compensation Bonds | – | 1,158.3 | 1,158.3 | – | 1,158.3 | 1,158.3 | – | 1,158.3 | 1,158.3 | – | 1,158.3 | 1,158.3 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 3,262.0 | 3,262.0 | – | 3,404.6 | 3,404.6 | – | 3,404.7 | 3,404.7 | – | 3,494.0 | 3,494.0 |
| 1. State Plan Schemes | – | 3,240.5 | 3,240.5 | – | 3,383.6 | 3,383.6 | – | 3,383.6 | 3,383.6 | – | 3,473.4 | 3,473.4 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | 21.5 | 21.5 | – | 20.8 | 20.8 | – | 20.9 | 20.9 | – | 20.3 | 20.3 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 21.5 | 21.5 | – | 20.8 | 20.8 | – | 20.9 | 20.9 | – | 20.3 | 20.3 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 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) | 5,229.3 | 6,132.1 | 11,361.5 | 5,291.9 | 5,842.8 | 11,134.7 | 5,155.2 | 6,725.2 | 11,880.3 | 4,382.5 | 3,653.4 | 8,035.9 |
| 1. Development Purposes (a + b) | 5,229.3 | 6,037.2 | 11,266.5 | 5,291.9 | 5,741.2 | 11,033.1 | 5,155.2 | 6,620.7 | 11,775.8 | 4,382.5 | 3,534.3 | 7,916.8 |
| a) Social Services ( 1 to 7) | 2,656.4 | 4,218.7 | 6,875.1 | 3,349.2 | 4,489.1 | 7,838.3 | 2,349.2 | 4,488.1 | 6,837.3 | 1,864.0 | 2,032.0 | 3,896.0 |
| 1. Education, Sports, Art and Culture | 40.0 | – | 40.0 | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 2,569.1 | – | 2,569.1 | 3,000.0 | – | 3,000.0 | 2,000.0 | – | 2,000.0 | 1,500.0 | – | 1,500.0 |
| 5. Housing | 11.2 | 2,778.1 | 2,789.4 | 309.6 | 2,485.6 | 2,795.2 | 309.6 | 2,485.6 | 2,795.2 | 364.0 | 30.0 | 394.0 |
| 6. Government Servants (Housing) | – | 1,440.5 | 1,440.5 | – | 2,002.0 | 2,002.0 | – | 2,001.0 | 2,001.0 | – | 2,001.0 | 2,001.0 |
| 7. Others | 36.0 | 0.1 | 36.1 | 39.6 | 1.5 | 41.1 | 39.6 | 1.5 | 41.1 | – | 1.0 | 1.0 |
| b) Economic Services (1 to 10) | 2,573.0 | 1,818.5 | 4,391.4 | 1,942.7 | 1,252.1 | 3,194.8 | 2,806.0 | 2,132.6 | 4,938.5 | 2,518.5 | 1,502.3 | 4,020.8 |
| 1. Crop Husbandry | – | 2.1 | 2.1 | – | 2.1 | 2.1 | – | 2.1 | 2.1 | – | 2.3 | 2.3 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | 173.4 | – | 173.4 | 21.0 | – | 21.0 | 471.0 | – | 471.0 | 42.0 | – | 42.0 |
| 4. Co-operation | 242.1 | – | 242.1 | 293.2 | – | 293.2 | 293.2 | – | 293.2 | 290.5 | – | 290.5 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | 414.2 | – | 414.2 | 300.0 | – | 300.0 | 320.0 | – | 320.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| KERALA | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 |
| 7. Village and Small Industries | 116.7 | 10.0 | 126.7 | 97.5 | – | 97.5 | 180.3 | – | 180.3 | 118.1 | – | 118.1 |
| 8. Other Industries and Minerals | 1,015.7 | – | 1,015.7 | 866.8 | – | 866.8 | 919.8 | – | 919.8 | 1,487.9 | – | 1,487.9 |
| 9. Rural Development | 12.0 | – | 12.0 | – | – | – | 24.4 | – | 24.4 | – | – | – |
| 10. Others | 1,013.0 | 1,806.4 | 2,819.4 | 250.0 | 1,250.0 | 1,500.0 | 617.2 | 2,130.5 | 2,747.7 | 260.0 | 1,500.0 | 1,760.0 |
| 2. Non-Development Purposes (a + b) | – | 94.9 | 94.9 | – | 101.7 | 101.7 | – | 104.5 | 104.5 | – | 119.1 | 119.1 |
| a) Government Servants (other than Housing) | – | 70.0 | 70.0 | – | 61.7 | 61.7 | – | 72.0 | 72.0 | – | 86.6 | 86.6 |
| b) Miscellaneous | – | 24.9 | 24.9 | – | 40.0 | 40.0 | – | 32.5 | 32.5 | – | 32.5 | 32.5 |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | 10.0 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 |
| VII. State Provident Funds, etc. (1+2) | – | 201,352.9 | 201,352.9 | – | 225,388.0 | 225,388.0 | – | 233,797.3 | 233,797.3 | – | 242,195.0 | 242,195.0 |
| 1. State Provident Funds | – | 28,239.7 | 28,239.7 | – | 37,199.8 | 37,199.8 | – | 39,183.2 | 39,183.2 | – | 41,334.2 | 41,334.2 |
| 2. Others | – | 173,113.2 | 173,113.2 | – | 188,188.3 | 188,188.3 | – | 194,614.1 | 194,614.1 | – | 200,860.8 | 200,860.8 |
| VIII. Reserve Funds (1 to 4) | – | 11,321.6 | 11,321.6 | – | 1,648.5 | 1,648.5 | – | 3,678.7 | 3,678.7 | – | 1,779.5 | 1,779.5 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 9,367.6 | 9,367.6 | – | – | – | – | 500.0 | 500.0 | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 1,954.0 | 1,954.0 | – | 1,648.5 | 1,648.5 | – | 3,178.7 | 3,178.7 | – | 1,779.5 | 1,779.5 |
| IX. Deposits and Advances (1 to 4) | – | 66,987.4 | 66,987.4 | – | 85,445.3 | 85,445.3 | – | 97,972.4 | 97,972.4 | – | 108,266.5 | 108,266.5 |
| 1. Civil Deposits | – | 22,164.0 | 22,164.0 | – | 23,763.0 | 23,763.0 | – | 34,183.4 | 34,183.4 | – | 34,439.2 | 34,439.2 |
| 2. Deposits of Local Funds | – | 43,541.1 | 43,541.1 | – | 61,164.6 | 61,164.6 | – | 63,162.9 | 63,162.9 | – | 73,211.4 | 73,211.4 |
| 3. Civil Advances | – | 2.4 | 2.4 | – | 1.5 | 1.5 | – | 1.6 | 1.6 | – | 1.7 | 1.7 |
| 4. Others | – | 1,279.9 | 1,279.9 | – | 516.3 | 516.3 | – | 624.5 | 624.5 | – | 614.2 | 614.2 |
| X. Suspense and Miscellaneous (1 to 4) | – | 1,313,473.0 | 1,313,473.0 | – | 1,043,443.7 | 1,043,443.7 | – | 1,099,366.3 | 1,099,366.3 | – | 1,126,080.5 | 1,126,080.5 |
| 1. Suspense | – | 143,244.1 | 143,244.1 | – | 133,317.0 | 133,317.0 | – | 144,005.3 | 144,005.3 | – | 144,005.3 | 144,005.3 |
| 2. Cash Balance Investment Accounts | – | 679,218.0 | 679,218.0 | – | 360,000.0 | 360,000.0 | – | 409,286.7 | 409,286.7 | – | 432,000.0 | 432,000.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 491,011.0 | 491,011.0 | – | 550,126.7 | 550,126.7 | – | 546,074.3 | 546,074.3 | – | 550,075.2 | 550,075.2 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 96,742.3 | 96,742.3 | – | 101,404.0 | 101,404.0 | – | 107,697.4 | 107,697.4 | – | 109,782.8 | 109,782.8 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -93,514.4 | -22,699.7 | -62,083.5 | -71,316.9 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | 104,586.8 | 31,394.9 | 57,767.3 | 72,762.4 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | 11,072.4 | 8,695.2 | -4,316.2 | 1,445.5 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 11,072.4 | 8,695.2 | -4,316.2 | 1,445.5 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 6,153.8 | 4,417.9 | -4,316.2 | 1,445.5 | ||||||||
| a) Opening Balance | -5,292.3 | -6,383.3 | 861.5 | -3,454.8 | ||||||||
| b) Closing Balance | 861.5 | -1,965.4 | -3,454.8 | -2,009.2 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 4,918.6 | 4,277.3 | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means | ||||||||||||
| Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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