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جنوری 23, 2026
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | KERALA | MADHYA PRADESH | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 4,72,08,545.2 | 4,94,80,957.4 | 4,77,45,353.2 | 4,95,89,239.9 | 9,47,22,094.1 | 9,59,84,430.5 | 10,57,14,826.4 | 11,09,94,109.4 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 37,93,949.1 | 39,35,941.5 | 38,51,823.2 | 43,03,709.5 | 78,98,383.2 | 90,43,320.6 | 94,09,666.7 | 1,11,05,434.6 |
| I. Total Capital Outlay (1 + 2) | 13,58,445.5 | 15,66,321.6 | 14,06,985.5 | 16,93,809.8 | 56,53,859.6 | 61,63,348.9 | 64,92,992.6 | 82,51,341.4 |
| 1. Development (a + b) | 13,33,719.7 | 15,45,103.7 | 13,87,727.3 | 16,70,307.6 | 55,33,482.2 | 59,40,249.7 | 62,97,256.7 | 80,12,617.0 |
| (a) Social Services (1 to 9) | 2,94,557.4 | 2,95,615.1 | 2,90,935.7 | 3,30,862.0 | 21,61,837.3 | 24,34,410.7 | 27,64,642.8 | 36,84,706.8 |
| 1. Education, Sports, Art and Culture | 65,654.2 | 44,464.0 | 37,500.4 | 47,152.0 | 3,88,721.1 | 5,45,289.8 | 5,18,313.0 | 5,43,891.8 |
| 2. Medical and Public Health | 34,811.1 | 24,840.1 | 33,328.7 | 29,374.1 | 2,50,598.8 | 2,94,171.8 | 2,79,206.2 | 3,98,803.6 |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 1,35,078.1 | 86,831.0 | 1,40,238.6 | 88,199.0 | 10,52,422.4 | 9,12,899.6 | 12,58,079.1 | 18,51,627.2 |
| 5. Housing | 1,476.6 | 4,969.0 | 2,424.1 | 6,050.0 | 1,846.3 | 3,273.5 | 3,023.5 | 11,173.5 |
| 6. Urban Development | 14,633.0 | 19,600.0 | 10,034.7 | 14,161.0 | 3,12,703.0 | 4,34,390.0 | 4,98,131.0 | 5,48,192.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 30,054.4 | 92,940.2 | 53,703.9 | 1,20,261.4 | 1,34,272.4 | 2,01,007.9 | 1,69,234.8 | 2,59,599.8 |
| 8. Social Security and Welfare | 3,348.2 | 4,160.8 | 1,241.2 | 7,529.5 | 13,936.4 | 33,072.1 | 32,171.2 | 57,642.7 |
| 9. Others* | 9,501.9 | 17,810.0 | 12,464.2 | 18,135.0 | 7,337.0 | 10,306.1 | 6,484.1 | 13,775.5 |
| (b) Economic Services (1 to 10) | 10,39,162.2 | 12,49,488.6 | 10,96,791.5 | 13,39,445.6 | 33,71,645.0 | 35,05,838.9 | 35,32,613.9 | 43,27,910.2 |
| 1. Agriculture and Allied Activities (i to xi) | 44,040.1 | 50,332.5 | 49,609.6 | 55,649.7 | 2,22,968.0 | 2,81,582.9 | 1,90,204.2 | 2,34,947.0 |
| i) Crop Husbandry | 409.9 | 1,063.5 | 674.9 | 354.0 | 400.0 | 3,277.9 | 1,540.4 | 3,388.6 |
| ii) Soil and Water Conservation | 5,466.1 | 3,240.0 | 3,540.9 | 5,047.0 | – | 361.0 | 360.3 | 310.7 |
| iii) Animal Husbandry | 1,371.1 | 835.0 | 300.0 | 935.0 | 583.1 | 6,202.7 | 6,161.6 | 11,085.0 |
| iv) Dairy Development | 1,262.9 | 3,070.0 | 1,535.0 | 4,070.0 | – | – | – | 5,000.0 |
| v) Fisheries | 24,446.1 | 23,822.0 | 25,280.3 | 26,559.6 | – | 2,515.1 | 1,262.1 | 12,967.1 |
| vi) Forestry and Wild Life | 6,758.4 | 9,580.0 | 6,247.5 | 9,680.0 | 65,034.2 | 1,65,016.4 | 76,813.1 | 1,01,505.1 |
| vii) Plantations | – | – | 199.9 | 300.0 | – | – | – | – |
| viii) Food Storage and Warehousing | 188.6 | 3,682.0 | 1,471.4 | 3,742.0 | 2.3 | 1,680.7 | 1,681.2 | 289.4 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – |
| x) Co–operation | 734.9 | 4,740.0 | 2,773.0 | 4,662.0 | 1,56,948.4 | 1,02,529.0 | 1,02,385.7 | 1,00,401.1 |
| xi) Others @ | 3,402.1 | 300.0 | 7,586.7 | 300.0 | – | – | – | – |
| 2. Rural Development | 1,19,016.9 | 2,00,250.0 | 1,89,727.2 | 2,07,201.0 | 2,35,488.2 | 4,03,444.1 | 3,06,744.1 | 4,24,212.3 |
| 3. Special Area Programmes | 40.0 | 17,960.0 | 12,360.0 | 23,760.0 | – | – | – | – |
| of which: Hill Areas | 40.0 | 9,760.0 | 9,760.0 | 9,760.0 | – | – | – | – |
| 4. Irrigation and Flood Control | 34,104.7 | 57,748.1 | 37,798.4 | 59,473.1 | 14,69,475.1 | 11,23,706.0 | 14,89,233.4 | 14,69,556.0 |
| 5. Energy | 222.2 | 480.0 | 736.6 | 771.0 | 1,17,436.7 | 7,25,673.0 | 4,82,087.5 | 8,54,619.9 |
| 6. Industry and Minerals (i to iv) | 54,788.7 | 81,919.0 | 26,252.6 | 82,014.0 | 1,70,170.0 | 2,04,508.1 | 2,12,579.6 | 2,11,966.9 |
| i) Village and Small Industries | 8,743.0 | 5,384.0 | 1,791.7 | 8,920.0 | 13,729.0 | 22,993.0 | 22,354.6 | 24,776.8 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – |
| iii) Non–Ferrous Mining and Metallurgical Industries | 6.7 | – | – | – | 86,000.0 | 1,10,715.0 | 1,10,715.0 | 1,11,190.0 |
| iv) Others # | 46,039.0 | 76,535.0 | 24,460.9 | 73,094.0 | 70,441.0 | 70,800.1 | 79,510.1 | 76,000.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | KERALA | MADHYA PRADESH | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport (i + ii) | 3,05,449.3 | 3,61,259.0 | 2,94,721.1 | 3,59,672.9 | 11,34,283.2 | 7,29,902.4 | 8,05,338.9 | 10,86,082.3 |
| i) Roads and Bridges | 2,12,378.1 | 2,93,076.0 | 1,88,203.4 | 2,87,004.9 | 11,31,987.4 | 6,96,990.3 | 7,90,626.7 | 10,42,070.2 |
| ii) Others ** | 93,071.1 | 68,183.0 | 1,06,517.6 | 72,668.0 | 2,295.8 | 32,912.1 | 14,712.1 | 44,012.2 |
| 8. Communications | – | – | – | – | – | – | – | – |
| 9. Science, Technology and Environment | – | – | – | – | 7,356.8 | 21,400.1 | 18,200.0 | 20,851.0 |
| 10. General Economic Services (i + ii) | 4,81,500.3 | 4,79,540.0 | 4,85,586.1 | 5,50,904.0 | 14,467.1 | 15,622.4 | 28,226.3 | 25,674.9 |
| i) Tourism | 12,770.6 | 18,731.0 | 8,739.5 | 21,553.0 | 14,449.3 | 15,222.0 | 28,025.8 | 25,141.5 |
| ii) Others @@ | 4,68,729.7 | 4,60,809.1 | 4,76,846.6 | 5,29,351.0 | 17.8 | 400.4 | 200.4 | 533.4 |
| 2. Non–Development (General Services) | 24,725.8 | 21,217.9 | 19,258.3 | 23,502.2 | 1,20,377.3 | 2,23,099.2 | 1,95,735.9 | 2,38,724.4 |
| II. Discharge of Internal Debt (1 to 8) | 73,43,309.4 | 70,16,720.5 | 1,08,13,243.0 | 1,14,08,667.9 | 19,02,047.3 | 27,32,470.3 | 23,92,123.4 | 27,26,701.1 |
| 1. Market Loans | 15,80,000.0 | 15,70,008.3 | 15,70,006.5 | 17,30,006.5 | 11,50,000.0 | 15,55,810.0 | 15,45,800.1 | 14,80,013.0 |
| 2. Loans from LIC | 12,048.2 | 9,128.2 | 9,128.2 | 5,526.3 | 22.0 | 500.0 | 25.0 | 0.0 |
| 3. Loans from National Bank for Agriculture and Rural Development | 65,382.6 | 70,175.0 | 70,203.0 | 78,236.0 | 2,00,607.2 | 2,15,000.0 | 2,15,000.0 | 2,40,000.0 |
| 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 5. Loans from National Co–operative Development Corporation | 16,485.2 | 15,900.1 | 12,802.3 | 13,625.6 | 2,085.1 | 2,161.3 | 2,161.3 | 375.0 |
| 6. WMA from RBI | 53,30,652.3 | 49,52,500.0 | 87,35,342.2 | 91,03,000.0 | – | 4,00,000.0 | 0.0 | 4,00,000.0 |
| 7. Special Securities issued to NSSF | 3,25,172.8 | 3,81,493.1 | 3,95,870.1 | 4,56,663.0 | 4,75,391.1 | 4,80,000.0 | 5,55,497.0 | 5,32,713.0 |
| 8. Others (including 106) | 13,568.2 | 17,515.8 | 19,890.8 | 21,610.6 | 73,941.9 | 78,999.0 | 73,640.0 | 73,600.0 |
| III. Repayment of Loans to the Centre (1 to 7) | 93,274.5 | 89,109.5 | 1,09,307.1 | 87,421.1 | 2,61,525.4 | 2,37,215.0 | 2,79,515.0 | 2,71,321.0 |
| 1. State Plan Schemes | 84,492.0 | 84,434.1 | 83,132.2 | 60,250.0 | 2,61,192.2 | 2,36,875.0 | 2,79,175.0 | 2,71,001.0 |
| 2. Central Plan Schemes | – | 0.0 | 0.0 | 0.0 | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 0.0 | 0.0 | 0.0 | – | – | – | – |
| 4. Non–Plan Loans | 174.9 | 175.4 | 174.9 | 171.1 | 333.2 | 340.0 | 340.0 | 320.0 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Other Loans for States/Union Territories with legislature schemes | 8,607.7 | 4,500.0 | 26,000.0 | 27,000.0 | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 3,29,572.0 | 2,16,289.9 | 2,57,629.7 | 2,16,810.8 | 80,951.0 | 3,10,286.4 | 2,45,035.7 | 2,56,071.2 |
| 1. Development Purposes (a + b) | 2,63,918.6 | 1,49,671.0 | 1,91,697.2 | 1,50,174.9 | 80,951.0 | 3,10,286.4 | 2,45,035.7 | 2,56,071.2 |
| a) Social Services (1 to 7) | 1,359.9 | 1,843.1 | 3,145.9 | 2,030.9 | 30,511.6 | 1,15,391.1 | 84,231.1 | 1,15,315.2 |
| 1. Education, Sports, Art and Culture | 50.0 | – | 2,150.0 | – | 2,500.0 | 2,500.0 | 2,500.0 | 2,500.0 |
| 2. Medical and Public Health | 30.0 | 0.0 | 0.0 | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – |
| 5. Housing | 76.0 | 500.0 | 120.0 | 510.0 | – | 0.0 | 0.0 | 0.0 |
| 6. Government Servants (Housing) | 49.9 | 43.0 | 250.9 | 270.9 | – | 70.1 | 0.0 | 70.1 |
| 7. Others | 1,154.0 | 1,300.1 | 625.0 | 1,250.0 | 28,011.6 | 1,12,821.0 | 81,731.0 | 1,12,745.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | KERALA | MADHYA PRADESH | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| b) Economic Services (1 to 10) | 2,62,558.8 | 1,47,827.9 | 1,88,551.3 | 1,48,143.9 | 50,439.4 | 1,94,895.3 | 1,60,804.6 | 1,40,756.0 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | 715.4 | 50.0 | 316.5 | 50.0 | 5,965.0 | 0.0 | 0.0 | 0.0 |
| 4. Co–operation | 283.7 | 3,946.0 | 2,377.3 | 3,768.0 | – | 0.0 | – | 0.0 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – |
| 6. Power Projects | 4,130.5 | 1,500.0 | 999.3 | 540.0 | 19,474.4 | 1,69,895.2 | 1,30,804.6 | 1,15,756.0 |
| 7. Village and Small Industries | 2,887.7 | 2,426.0 | 1,491.0 | 2,002.0 | – | – | – | – |
| 8. Other Industries and Minerals | 7,130.0 | 5,820.0 | 1,460.6 | 8,900.0 | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – |
| 10. Others | 2,47,411.4 | 1,34,085.9 | 1,81,906.6 | 1,32,883.9 | 25,000.0 | 25,000.0 | 30,000.0 | 25,000.0 |
| 2. Non–Development Purposes (a + b) | 65,653.4 | 66,618.9 | 65,932.5 | 66,635.9 | – | – | – | – |
| a) Government Servants (other than Housing) | 65,509.4 | 66,488.9 | 65,823.0 | 66,525.9 | – | – | – | – |
| b) Miscellaneous | 144.0 | 130.0 | 109.5 | 110.0 | – | – | – | – |
| V. Inter–State Settlement | – | – | – | – | -23.0 | 200.0 | 107.4 | 200.0 |
| VI. Contingency Fund | – | 100.0 | 100.0 | 100.0 | – | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 |
| VII. State Provident Funds, etc. (1+2) | 1,49,21,283.6 | 1,60,77,972.9 | 1,58,37,608.5 | 1,67,42,244.6 | 4,99,585.3 | 5,67,387.4 | 6,63,634.1 | 4,80,914.3 |
| 1. State Provident Funds | 9,73,499.7 | 6,94,647.3 | 8,99,110.6 | 8,96,882.7 | 4,54,300.3 | 5,19,430.5 | 4,21,540.8 | 4,34,187.0 |
| 2. Others | 1,39,47,783.9 | 1,53,83,325.6 | 1,49,38,497.9 | 1,58,45,361.9 | 45,285.0 | 47,956.9 | 2,42,093.3 | 46,727.2 |
| VIII. Reserve Funds (1 to 4) | 95,367.7 | 1,66,171.2 | 81,476.9 | 2,00,668.3 | 5,95,334.4 | 5,93,388.7 | 8,22,964.1 | 14,44,766.8 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 0.0 | 0.0 | 0.0 |
| 2. Sinking Funds | 76,361.7 | 50,712.0 | 50,712.0 | 50,712.0 | – | 20,000.0 | 0.0 | 0.0 |
| 3. Famine Relief Fund | – | – | – | – | – | 0.0 | 0.0 | 0.0 |
| 4. Others | 19,006.0 | 1,15,459.2 | 30,764.9 | 1,49,956.3 | 5,95,334.4 | 5,73,388.7 | 8,22,964.1 | 14,44,766.8 |
| IX. Deposits and Advances (1 to 4) | 6,63,583.8 | 7,55,561.5 | 5,59,231.7 | 6,34,826.0 | 47,22,003.7 | 74,04,394.8 | 70,29,916.6 | 85,33,114.5 |
| 1. Civil Deposits | 4,48,940.1 | 5,83,598.1 | 3,62,738.4 | 3,99,854.5 | 8,50,501.4 | 9,36,204.6 | 8,55,237.7 | 8,80,895.5 |
| 2. Deposits of Local Funds | 0.0 | 0.1 | 0.1 | 0.1 | 10,892.5 | 6,165.3 | 20,416.2 | 21,028.7 |
| 3. Civil Advances | 23.1 | 0.0 | 0.0 | 0.0 | 3.1 | 1.5 | 6.8 | 7.1 |
| 4. Others | 2,14,620.6 | 1,71,963.3 | 1,96,493.1 | 2,34,971.4 | 38,60,606.7 | 64,62,023.5 | 61,54,256.0 | 76,31,183.3 |
| X. Suspense and Miscellaneous (1 to 4) | 2,20,57,554.8 | 2,32,66,684.2 | 1,83,66,818.3 | 1,82,87,898.0 | 7,82,38,046.3 | 7,58,18,342.5 | 8,38,10,923.3 | 8,49,35,736.5 |
| 1. Suspense | 36,12,310.8 | 39,16,320.6 | 39,16,452.1 | 39,17,531.6 | 50,278.6 | 50,150.5 | 53,477.0 | 55,081.3 |
| 2. Cash Balance Investment Accounts | 46,49,905.1 | 60,00,000.0 | 11,00,000.0 | 10,00,000.0 | 3,79,90,760.6 | 3,89,54,553.8 | 3,96,50,483.4 | 3,94,50,483.4 |
| 3. Deposits with RBI | – | 0.0 | 0.0 | 0.0 | 1,96,11,770.1 | 1,77,41,144.1 | 2,29,99,924.5 | 2,36,89,922.3 |
| 4. Others | 1,37,95,338.9 | 1,33,50,363.5 | 1,33,50,366.1 | 1,33,70,366.4 | 2,05,85,237.0 | 1,90,72,494.1 | 2,11,07,038.4 | 2,17,40,249.6 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XII. Remittances | 3,46,153.9 | 3,26,026.1 | 3,12,952.5 | 3,16,793.5 | 27,68,764.3 | 20,57,396.5 | 38,77,614.3 | 39,93,942.7 |
| A. Surplus (+)/Deficit (–) on Revenue Account | -18,14,019.0 | -27,84,604.8 | -29,19,588.7 | -27,12,452.4 | 12,48,776.9 | 1,69,994.1 | 1,02,590.5 | 61,795.2 |
| B. Surplus (+)/Deficit (–) on Capital Account | 15,19,138.0 | 28,35,537.2 | 29,15,487.8 | 27,08,421.3 | -13,10,944.8 | 8,16,566.1 | -55,658.1 | -1,49,132.6 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | -2,94,881.0 | 50,932.4 | -4,100.9 | -4,031.1 | -62,167.8 | 9,86,560.2 | 46,932.4 | -87,337.4 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -2,94,881.0 | 50,932.4 | -4,101.0 | -4,031.1 | -62,167.9 | 9,86,560.2 | 46,932.4 | -87,337.4 |
| i. Increase (+)/Decrease (–) in Cash Balances | 9,267.1 | -4,067.6 | -4,101.0 | -4,031.1 | 4,45,690.9 | 3,81,023.8 | 50,027.0 | 296.1 |
| a) Opening Balance | 18,268.5 | 11,975.2 | 27,535.6 | 23,434.7 | -4,95,043.7 | -3,71,857.7 | -49,352.8 | 674.2 |
| b) Closing Balance | 27,535.6 | 7,907.6 | 23,434.7 | 19,403.6 | -49,352.8 | 9,166.1 | 674.2 | 970.2 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -3,04,148.1 | 55,000.0 | – | – | -5,07,858.8 | 6,05,536.5 | -3,094.6 | -87,633.4 |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – |
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