Kerala - ஆர்பிஐ - Reserve Bank of India
Kerala
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
63,793 |
83,195 |
146,988 |
82,762 |
63,911 |
146,673 |
100,675 |
108,410 |
209,085 |
68,525 |
126,624 |
195,149 |
||
I |
Total |
Capital Outlay (1 + 2) |
53,047 |
2,789 |
55,836 |
65,374 |
1,417 |
66,791 |
77,128 |
3,105 |
80,233 |
56,758 |
2,506 |
59,264 |
|
1 Developmental (a + b) |
50,796 |
2,399 |
53,195 |
62,122 |
962 |
63,084 |
72,619 |
1,956 |
74,575 |
53,074 |
1,884 |
54,958 |
|||
(a) |
Social Services (1 to 9) |
5,923 |
13 |
5,936 |
10,411 |
28 |
10,439 |
10,586 |
28 |
10,614 |
11,464 |
28 |
11,492 |
||
1 |
Education, Sports, Art and Culture |
1,881 |
— |
1,881 |
3,855 |
— |
3,855 |
3,575 |
— |
3,575 |
2,980 |
— |
2,980 |
||
2 |
Medical and public health |
2,646 |
13 |
2,659 |
2,205 |
28 |
2,233 |
2,338 |
28 |
2,366 |
2,923 |
28 |
2,951 |
||
3 |
Family Welfare |
14 |
— |
14 |
300 |
— |
300 |
301 |
— |
301 |
300 |
— |
300 |
||
4 |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5 |
Housing |
297 |
— |
297 |
202 |
— |
202 |
255 |
— |
255 |
527 |
— |
527 |
||
6 |
Urban development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
991 |
— |
991 |
3,582 |
— |
3,582 |
3,584 |
— |
3,584 |
4,649 |
— |
4,649 |
|||
8 |
Social Security and Welfare |
93 |
— |
93 |
267 |
— |
267 |
517 |
— |
517 |
85 |
— |
85 |
||
9 |
Others* |
1 |
— |
1 |
— |
— |
— |
16 |
— |
16 |
— |
— |
— |
||
(b) |
Economic Services (1 to 10) |
44,873 |
2,386 |
47,259 |
51,711 |
934 |
52,645 |
62,033 |
1,928 |
63,961 |
41,610 |
1,856 |
43,466 |
||
1 |
Agriculture and Allied Activities (i to xi) |
2,786 |
329 |
3,115 |
5,180 |
-116 |
5,064 |
6,702 |
-566 |
6,136 |
4,267 |
20 |
4,287 |
||
i) Crop Husbandry |
72 |
9 |
81 |
29 |
71 |
100 |
82 |
21 |
103 |
35 |
20 |
55 |
|||
ii) Soil and Water Conservation |
283 |
— |
283 |
— |
— |
— |
259 |
— |
259 |
— |
— |
— |
|||
iii) Animal Husbandry |
34 |
— |
34 |
496 |
— |
496 |
520 |
— |
520 |
107 |
— |
107 |
|||
iv) Dairy Development |
-8 |
— |
-8 |
100 |
— |
100 |
80 |
— |
80 |
150 |
— |
150 |
|||
v) Fisheries |
984 |
— |
984 |
1,930 |
— |
1,930 |
3,285 |
— |
3,285 |
1,802 |
— |
1,802 |
|||
vi) Forestry and Wild Life |
197 |
— |
197 |
415 |
— |
415 |
476 |
— |
476 |
420 |
— |
420 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
37 |
320 |
357 |
350 |
-187 |
163 |
350 |
-587 |
-237 |
28 |
— |
28 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
1,187 |
— |
1,187 |
1,860 |
— |
1,860 |
1,650 |
— |
1,650 |
1,725 |
— |
1,725 |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
12,681 |
2,040 |
14,721 |
12,544 |
1,017 |
13,561 |
11,560 |
1,735 |
13,295 |
11,229 |
1,806 |
13,035 |
|||
5 |
Energy |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 |
Industry and Minerals (i to iv) |
3,024 |
— |
3,024 |
9,215 |
— |
9,215 |
3,469 |
— |
3,469 |
4,112 |
— |
4,112 |
||
i) Village and Small Industries |
692 |
— |
692 |
515 |
— |
515 |
333 |
— |
333 |
412 |
— |
412 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
1 |
— |
1 |
1 |
— |
1 |
— |
— |
— |
|||
iv) Others# |
2,332 |
— |
2,332 |
8,699 |
— |
8,699 |
3,135 |
— |
3,135 |
3,700 |
— |
3,700 |
|||
7 |
Transport (i + ii) |
22,944 |
16 |
22,960 |
19,809 |
30 |
19,839 |
35,527 |
59 |
35,586 |
16,618 |
30 |
16,648 |
||
i) Roads and Bridges |
19,978 |
— |
19,978 |
15,355 |
— |
15,355 |
28,816 |
— |
28,816 |
11,677 |
— |
11,677 |
|||
ii) Others** |
2,966 |
16 |
2,982 |
4,454 |
30 |
4,484 |
6,711 |
59 |
6,770 |
4,941 |
30 |
4,971 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
KERALA
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
3,438 |
1 |
3,439 |
4,963 |
3 |
4,966 |
4,775 |
700 |
5,475 |
5,384 |
— |
5,384 |
|
i) Tourism |
432 |
— |
432 |
951 |
— |
951 |
761 |
— |
761 |
1,270 |
— |
1,270 |
||
ii) Others @@ |
3,006 |
1 |
3,007 |
4,012 |
3 |
4,015 |
4,014 |
700 |
4,714 |
4,114 |
— |
4,114 |
||
2 Non-Developmental (General Services) |
2,251 |
390 |
2,641 |
3,252 |
455 |
3,707 |
4,509 |
1,149 |
5,658 |
3,684 |
622 |
4,306 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
21,465 |
21,465 |
— |
25,854 |
25,854 |
— |
26,427 |
26,427 |
— |
41,974 |
41,974 |
|
1 |
Market Loans |
— |
8,494 |
8,494 |
— |
10,353 |
10,353 |
— |
10,703 |
10,703 |
— |
21,991 |
21,991 |
|
2 |
Loans from L.I.C. |
— |
3,683 |
3,683 |
— |
5,293 |
5,293 |
— |
5,292 |
5,292 |
— |
7,692 |
7,692 |
|
3 |
Loans from NABARD |
— |
4,896 |
4,896 |
— |
4,945 |
4,945 |
— |
4,945 |
4,945 |
— |
5,700 |
5,700 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
3,486 |
3,486 |
— |
4,200 |
4,200 |
— |
4,549 |
4,549 |
— |
5,500 |
5,500 |
||
5 |
Others |
— |
906 |
906 |
— |
1,063 |
1,063 |
— |
938 |
938 |
— |
1,091 |
1,091 |
|
of which : Land Compensation Bonds |
— |
2 |
2 |
— |
10 |
10 |
— |
10 |
10 |
— |
10 |
10 |
||
III |
Repayment of Loans to the Centre |
— |
53,612 |
53,612 |
— |
35,979 |
35,979 |
— |
78,197 |
78,197 |
— |
81,483 |
81,483 |
|
IV |
Loans and Advances by State Governments (1+2) |
10,746 |
5,329 |
16,075 |
17,388 |
661 |
18,049 |
23,547 |
681 |
24,228 |
11,767 |
661 |
12,428 |
|
1 Developmental Purposes (a + b) |
10,746 |
4,961 |
15,707 |
17,388 |
161 |
17,549 |
23,547 |
173 |
23,720 |
11,767 |
136 |
11,903 |
||
(a) |
Social Services (1 to 4) |
2,981 |
3,460 |
6,441 |
8,415 |
136 |
8,551 |
8,448 |
148 |
8,596 |
2,910 |
136 |
3,046 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
316 |
23 |
339 |
800 |
128 |
928 |
415 |
128 |
543 |
600 |
128 |
728 |
||
3 Government Servants (Housing) |
— |
3,436 |
3,436 |
— |
— |
— |
— |
13 |
13 |
— |
— |
— |
||
4 Others |
2,665 |
1 |
2,666 |
7,615 |
8 |
7,623 |
8,033 |
7 |
8,040 |
2,310 |
8 |
2,318 |
||
(b) |
Economic Services (1 to 9) |
7,765 |
1,501 |
9,266 |
8,973 |
25 |
8,998 |
15,099 |
25 |
15,124 |
8,857 |
— |
8,857 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
151 |
— |
151 |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
111 |
— |
111 |
600 |
— |
600 |
906 |
— |
906 |
939 |
— |
939 |
||
4 Co-operation |
2,177 |
— |
2,177 |
2,525 |
— |
2,525 |
2,435 |
— |
2,435 |
1,985 |
— |
1,985 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
100 |
— |
100 |
112 |
— |
112 |
100 |
— |
100 |
||
6 Power Projects |
1,484 |
— |
1,484 |
1,900 |
— |
1,900 |
5,316 |
— |
5,316 |
2,698 |
— |
2,698 |
||
7 Village and Small Industries |
719 |
300 |
1,019 |
1,248 |
— |
1,248 |
1,195 |
— |
1,195 |
1,135 |
— |
1,135 |
||
8 Other Industries and Minerals |
3,274 |
1,201 |
4,475 |
1,100 |
25 |
1,125 |
3,484 |
25 |
3,509 |
1,100 |
— |
1,100 |
||
9 Others |
— |
— |
— |
1,500 |
— |
1,500 |
1,500 |
— |
1,500 |
900 |
— |
900 |
||
2 Non-Developmental Purposes (a + b) |
— |
368 |
368 |
— |
500 |
500 |
— |
508 |
508 |
— |
525 |
525 |
||
(a) |
Government Servants (other than Housing) |
— |
368 |
368 |
— |
500 |
500 |
— |
508 |
508 |
— |
525 |
525 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
282,757 |
281,624 |
205,762 |
306,827 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-260,564 |
-220,026 |
-189,867 |
-266,504 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
22,193 |
61,598 |
15,895 |
40,323 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
14,066 |
61,598 |
15,886 |
40,323 |
|||||||||
(a) |
Opening Balance |
607 |
-64,909 |
-12,876 |
3,010 |
|||||||||
(b) |
Closing Balance |
14,673 |
-3,311 |
3,010 |
43,333 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
— |
— |
9 |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
8,127 |
— |
— |
— |