Kerala - ఆర్బిఐ - Reserve Bank of India
Kerala
Appendix IV : Capital Expenditure of Individual States |
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(Rs. lakh) |
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Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
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(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
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PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
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|
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
|
||||||||||||||
TOTAL DISBURSEMENTS (I+II+III+IV) |
85,852 |
47,588 |
133,440 |
98,970 |
48,959 |
147,929 |
109,974 |
52,173 |
162,147 |
86,935 |
63,494 |
150,429 |
||
I |
Total Capital Outlay (1 + 2) |
64,412 |
406 |
64,818 |
77,062 |
-1,217 |
75,845 |
82,893 |
225 |
83,118 |
68,042 |
-41 |
68,001 |
|
1 |
Developmental (a + b) |
60,057 |
34 |
60,091 |
72,621 |
-1,217 |
71,404 |
77,706 |
-717 |
76,989 |
63,875 |
-497 |
63,378 |
|
(a) Social Services (1 to 9) |
6,594 |
— |
6,594 |
8,036 |
— |
8,036 |
8,376 |
56 |
8,432 |
7,987 |
28 |
8,015 |
||
1. Education, Sports, Art and Culture |
1,616 |
— |
1,616 |
2,202 |
— |
2,202 |
2,369 |
— |
2,369 |
3,303 |
— |
3,303 |
||
2. Medical and Public Health |
2,166 |
— |
2,166 |
2,431 |
— |
2,431 |
2,431 |
56 |
2,487 |
1,883 |
28 |
1,911 |
||
3. Family Welfare |
136 |
— |
136 |
210 |
— |
210 |
210 |
— |
210 |
210 |
— |
210 |
||
4. Water Supply and Sanitation |
153 |
— |
153 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5. Housing |
583 |
— |
583 |
515 |
— |
515 |
524 |
— |
524 |
437 |
— |
437 |
||
6. Urban Development |
60 |
— |
60 |
70 |
— |
70 |
170 |
— |
170 |
— |
— |
— |
||
7. Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and Other Backward Classes |
1,785 |
— |
1,785 |
2,451 |
— |
2,451 |
2,515 |
— |
2,515 |
1,997 |
— |
1,997 |
||
8. Social Security and Welfare |
85 |
— |
85 |
150 |
— |
150 |
150 |
— |
150 |
140 |
— |
140 |
||
9. Others * |
10 |
— |
10 |
7 |
— |
7 |
7 |
— |
7 |
17 |
— |
17 |
||
(b) Economic Services (1 to 10) |
53,463 |
34 |
53,497 |
64,585 |
-1,217 |
63,368 |
69,330 |
-773 |
68,557 |
55,888 |
-525 |
55,363 |
||
1. Agriculture and Allied Activities (i to xi) |
6,016 |
9 |
6,025 |
7,845 |
-1,247 |
6,598 |
8,171 |
-1,062 |
7,109 |
6,559 |
-567 |
5,992 |
||
i) Crop Husbandry |
200 |
13 |
213 |
222 |
15 |
237 |
222 |
— |
222 |
200 |
16 |
216 |
||
ii) Soil and Water Conservation |
511 |
15 |
526 |
— |
— |
— |
101 |
15 |
116 |
— |
— |
— |
||
iii) Animal Husbandry |
60 |
— |
60 |
112 |
— |
112 |
112 |
— |
112 |
45 |
— |
45 |
||
iv) Dairy Development |
20 |
— |
20 |
20 |
— |
20 |
20 |
— |
20 |
5 |
— |
5 |
||
v) Fisheries |
1,254 |
733 |
1,987 |
3,192 |
— |
3,192 |
3,195 |
— |
3,195 |
3,163 |
— |
3,163 |
||
vi) Forestry and Wild Life |
504 |
54 |
558 |
690 |
45 |
735 |
690 |
45 |
735 |
475 |
— |
475 |
||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
viii) Food Storage and Warehousing |
529 |
-941 |
-412 |
415 |
-1,122 |
-707 |
622 |
-1,122 |
-500 |
359 |
-583 |
-224 |
||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
x) Co-operation |
2,938 |
135 |
3,073 |
3,194 |
-185 |
3,009 |
3,209 |
— |
3,209 |
2,312 |
— |
2,312 |
||
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2. Rural Development |
— |
— |
— |
30 |
— |
30 |
30 |
— |
30 |
20 |
— |
20 |
||
3. Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. Major and Medium Irrigation |
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and Flood Control |
16,957 |
— |
16,957 |
22,065 |
— |
22,065 |
22,522 |
259 |
22,781 |
18,756 |
12 |
18,768 |
||
5. Energy |
— |
— |
— |
20 |
— |
20 |
20 |
— |
20 |
— |
— |
— |
||
6. Industry and Minerals (i to iv) |
6,880 |
— |
6,880 |
14,886 |
— |
14,886 |
11,436 |
— |
11,436 |
11,524 |
— |
11,524 |
||
i) Village and Small Industries |
2,833 |
— |
2,833 |
3,385 |
— |
3,385 |
3,385 |
— |
3,385 |
2,265 |
— |
2,265 |
||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) Non-Ferrous Mining and |
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Metallurgical Industries |
— |
— |
— |
1 |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
||
iv) Others # |
4,047 |
— |
4,047 |
11,500 |
— |
11,500 |
8,050 |
— |
8,050 |
9,258 |
— |
9,258 |
||
7. Transport (i + ii) |
22,261 |
25 |
22,286 |
15,554 |
30 |
15,584 |
22,608 |
30 |
22,638 |
15,149 |
30 |
15,179 |
||
i) Roads and Bridges |
19,903 |
— |
19,903 |
10,084 |
— |
10,084 |
16,885 |
— |
16,885 |
10,517 |
— |
10,517 |
||
ii) Others ** |
2,358 |
25 |
2,383 |
5,470 |
30 |
5,500 |
5,723 |
30 |
5,753 |
4,632 |
30 |
4,662 |
||
8. Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9. Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
|
(Rs. lakh) |
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|||||||||||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
|||||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||||||
|
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PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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10.General Economic Services (i + ii) |
1,349 |
— |
1,349 |
4,185 |
— |
4,185 |
4,543 |
— |
4,543 |
3,880 |
— |
3,880 |
|||||||
i) Tourism |
1,341 |
— |
1,341 |
1,151 |
— |
1,151 |
1,553 |
— |
1,553 |
890 |
— |
890 |
|||||||
ii) Others @@ |
8 |
— |
8 |
3,034 |
— |
3,034 |
2,990 |
— |
2,990 |
2,990 |
— |
2,990 |
|||||||
2 |
Non-Developmental (General Services) |
4,355 |
372 |
4,727 |
4,441 |
— |
4,441 |
5,187 |
942 |
6,129 |
4,167 |
456 |
4,623 |
||||||
II |
Discharge of Internal Debt + (1 to 5) |
— |
12,264 |
12,264 |
— |
13,814 |
13,814 |
— |
21,253 |
21,253 |
— |
30,908 |
30,908 |
||||||
1. |
Market Loans |
— |
5,106 |
5,106 |
— |
3,745 |
3,745 |
— |
3,765 |
3,765 |
— |
8,860 |
8,860 |
||||||
2. |
Loans from L.I.C. |
— |
1,639 |
1,639 |
— |
2,900 |
2,900 |
— |
2,575 |
2,575 |
— |
3,686 |
3,686 |
||||||
3. |
Loans from NABARD |
— |
2,517 |
2,517 |
— |
3,844 |
3,844 |
— |
3,848 |
3,848 |
— |
4,865 |
4,865 |
||||||
4. |
Loans from National Co-operative |
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Development Corporation |
— |
2,365 |
2,365 |
— |
2,600 |
2,600 |
— |
3,037 |
3,037 |
— |
3,600 |
3,600 |
|||||||
5. |
Others |
— |
637 |
637 |
— |
725 |
725 |
— |
8,028 |
8,028 |
— |
9,897 |
9,897 |
||||||
of which : Land Compensation Bonds |
— |
5 |
5 |
— |
10 |
10 |
— |
10 |
10 |
— |
10 |
10 |
|||||||
III |
Repayment of Loans to the Centre |
— |
24,695 |
24,695 |
— |
28,824 |
28,824 |
— |
21,674 |
21,674 |
— |
24,174 |
24,174 |
||||||
IV |
Loans and Advances by State Governments (1+2) |
21,440 |
10,223 |
31,663 |
21,908 |
7,538 |
29,446 |
27,081 |
9,021 |
36,102 |
18,893 |
8,453 |
27,346 |
||||||
1. |
Developmental Purposes (a + b) |
21,440 |
8,224 |
29,664 |
21,908 |
5,474 |
27,382 |
27,081 |
6,919 |
34,000 |
18,893 |
6,263 |
25,156 |
||||||
(a) |
Social Services ( 1 to 4) |
5,929 |
7,350 |
13,279 |
11,730 |
5,242 |
16,972 |
13,230 |
5,242 |
18,472 |
9,995 |
6,238 |
16,233 |
||||||
1 |
Education, Sports, Art and Culture |
— |
12 |
12 |
— |
4 |
4 |
— |
4 |
4 |
— |
— |
— |
||||||
2 |
Housing |
250 |
128 |
378 |
595 |
128 |
723 |
595 |
128 |
723 |
745 |
128 |
873 |
||||||
3 |
Government Servants(Housing) |
— |
5,760 |
5,760 |
— |
5,100 |
5,100 |
— |
5,100 |
5,100 |
— |
6,100 |
6,100 |
||||||
4 |
Others |
5,679 |
1,450 |
7,129 |
11,135 |
10 |
11,145 |
12,635 |
10 |
12,645 |
9,250 |
10 |
9,260 |
||||||
(b) |
Economic Services (1 to 9) |
15,511 |
874 |
16,385 |
10,178 |
232 |
10,410 |
13,851 |
1,677 |
15,528 |
8,898 |
25 |
8,923 |
||||||
1 |
Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
3 |
Food Storage and Warehousing |
153 |
— |
153 |
196 |
— |
196 |
196 |
— |
196 |
366 |
— |
366 |
||||||
4 |
Co-operation |
1,875 |
— |
1,875 |
1,904 |
— |
1,904 |
1,704 |
— |
1,704 |
2,578 |
— |
2,578 |
||||||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
90 |
— |
90 |
90 |
— |
90 |
100 |
— |
100 |
||||||
6 |
Power Projects |
4,445 |
— |
4,445 |
2,500 |
— |
2,500 |
2,500 |
— |
2,500 |
1,484 |
— |
1,484 |
||||||
7 |
Village and Small Industries |
1,793 |
100 |
1,893 |
2,302 |
— |
2,302 |
2,996 |
1,280 |
4,276 |
2,260 |
— |
2,260 |
||||||
8 |
Other Industries and Minerals |
2,351 |
17 |
2,368 |
2,200 |
25 |
2,225 |
2,200 |
25 |
2,225 |
1,400 |
25 |
1,425 |
||||||
9 |
Others |
4,894 |
757 |
5,651 |
986 |
207 |
1,193 |
4,165 |
372 |
4,537 |
710 |
— |
710 |
||||||
2. |
Non-Developmental Purposes (a + b) |
— |
1,999 |
1,999 |
— |
2,064 |
2,064 |
— |
2,102 |
2,102 |
— |
2,190 |
2,190 |
||||||
a) |
Government Servants (other than Housing) |
— |
1,999 |
1,999 |
— |
2,064 |
2,064 |
— |
2,102 |
2,102 |
— |
2,190 |
2,190 |
||||||
b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
A |
Surplus (+)/Deficit(-) on Capital Account |
360,441 |
191,576 |
254,677 |
222,442 |
||||||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-362,421 |
-195,142 |
-323,177 |
-236,510 |
||||||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
-1,980 |
-3,566 |
-68,500 |
-14,068 |
||||||||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
-9,782 |
-3,566 |
-68,500 |
-14,068 |
||||||||||||||
a) |
Opening Balance |
-1,579 |
-14,145 |
-17,490 |
-58,537 |
||||||||||||||
b) |
Closing Balance |
-11,361 |
-17,711 |
-85,990 |
-72,605 |
||||||||||||||
E |
Withdrawals from(-)/Additions to(+) |
||||||||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
|||||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
||||||||||||||||||
Advances and Overdrafts from RBI(net) |
7,802 |
— |
— |
— |
|||||||||||||||
|