Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

KERALA

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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 EXPENDITURE (I+II+III)

3,22,342

25,00,046

28,22,388

4,24,994

26,91,190

31,16,184

3,98,590

26,62,222

30,60,812

5,43,341

29,37,697

34,81,038

I. DEVELOPMENTAL EXPENDITURE (A + B)

3,06,447

10,22,691

13,29,138

3,87,159

10,83,549

14,70,708

3,60,669

10,98,755

14,59,424

5,24,326

11,74,446

16,98,771

A. Social Services (1 to 12)

1,90,967

7,45,317

9,36,283

2,53,657

8,52,443

11,06,100

2,29,046

8,48,337

10,77,383

3,72,069

9,27,728

12,99,797

1. Education, Sports, Art and Culture

30,409

5,09,924

5,40,333

36,361

5,88,245

6,24,606

39,780

5,91,960

6,31,739

53,836

6,31,769

6,85,605

2. Medical and Public Health

12,479

1,22,529

1,35,008

9,085

1,34,313

1,43,398

9,127

1,35,064

1,44,190

14,021

1,57,573

1,71,593

3. Family Welfare

5,194

12,575

17,770

5,627

14,525

20,152

15,053

1,799

16,852

20,429

6,111

26,540

4. Water Supply and Sanitation

15,910

11,569

27,478

9,978

12,437

22,415

6,582

12,369

18,951

46,142

13,716

59,858

5. Housing

990

3,392

4,382

2,235

11,984

14,219

2,242

12,632

14,874

2,472

13,001

15,473

6. Urban Development

52,576

1,281

53,857

86,186

1,442

87,628

59,663

1,365

61,027

91,505

1,712

93,217

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

34,415

16,199

50,614

50,863

20,204

71,067

39,807

20,405

60,212

62,351

20,994

83,345

8. Labour and Labour Welfare

4,984

15,097

20,081

12,810

16,089

28,899

11,829

17,036

28,865

18,635

17,953

36,588

9. Social Security and Welfare

32,576

38,343

70,919

39,582

38,267

77,850

43,925

38,168

82,093

61,079

49,386

1,10,465

10. Nutrition

–

70

70

–

133

133

–

133

133

–

167

167

11. Relief on account of Natural Calamities

–

10,845

10,845

–

10,391

10,391

–

12,891

12,891

–

10,391

10,391

12. Others*

1,434

3,492

4,926

930

4,412

5,342

1,039

4,514

5,554

1,600

4,955

6,555

B. Economic Services (1 to 9)

1,15,480

2,77,375

3,92,855

1,33,501

2,31,107

3,64,608

1,31,623

2,50,417

3,82,041

1,52,256

2,46,718

3,98,974

1. Agriculture and Allied Activities (i to xii)

48,005

1,00,747

1,48,752

45,620

92,589

1,38,209

45,240

1,09,085

1,54,325

66,527

1,07,705

1,74,232

i) Crop Husbandry

22,666

23,753

46,419

20,199

23,062

43,261

18,329

26,422

44,751

28,926

27,005

55,931

ii) Soil and Water Conservation

1,502

1,947

3,449

1,836

2,104

3,940

1,542

2,091

3,633

1,910

2,435

4,345

iii) Animal Husbandry

5,529

13,318

18,847

6,496

14,291

20,787

6,496

14,133

20,630

10,202

16,195

26,397

iv) Dairy Development

2,642

1,667

4,309

1,936

1,933

3,869

2,071

1,942

4,013

3,616

2,259

5,875

v) Fisheries

5,647

2,761

8,408

5,297

2,610

7,907

6,866

3,676

10,541

6,576

3,205

9,781

vi) Forestry and Wild Life

5,328

14,032

19,360

5,084

14,630

19,714

5,216

14,605

19,821

7,526

16,972

24,498

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

596

23,475

24,072

407

14,378

14,785

416

20,385

20,800

409

18,903

19,312

ix) Agricultural Research and Education

3,415

7,077

10,492

3,320

7,845

11,165

3,314

12,192

15,506

5,175

10,156

15,331

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

331

12,626

12,958

536

11,666

12,202

528

13,571

14,099

1,172

10,492

11,663

xii) Other Agricultural Programmes

348

90

438

510

69

579

463

69

532

1,015

84

1,099

2. Rural Development

17,011

13,426

30,437

21,454

17,463

38,917

23,557

17,477

41,033

24,238

20,243

44,481

3. Special Area Programmes

1,410

–

1,410

3,235

–

3,235

3,235

–

3,235

3,559

–

3,559

4. Irrigation and Flood Control

2,865

31,661

34,526

3,674

29,649

33,323

3,869

28,844

32,713

3,501

31,065

34,566

of which:

i) Major and Medium Irrigation

24

15,939

15,963

45

16,609

16,654

31

16,106

16,137

65

16,170

16,235

ii) Minor Irrigation

2,348

12,683

15,031

2,942

11,277

14,219

3,051

10,976

14,027

2,342

12,468

14,810

iii) Flood Control and Drainage

4

3,040

3,044

–

1,762

1,762

–

1,762

1,762

–

2,428

2,428

5. Energy

8,232

214

8,445

3,751

235

3,986

1,926

235

2,161

5,320

259

5,579

of which: Power

7,466

57

7,523

1,125

62

1,187

–

62

62

–

68

68

6. Industry and Minerals (i to iii)

11,926

9,943

21,869

19,730

6,718

26,448

19,708

6,796

26,504

22,051

7,056

29,107

i) Village and Small Industries

8,994

7,074

16,068

14,855

5,816

20,671

14,533

5,893

20,426

16,339

6,036

22,375

ii) Industries@

2,932

2,868

5,800

4,875

902

5,777

5,175

902

6,077

5,712

1,020

6,732

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

KERALA

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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. Transport and Communications (i + ii)

5,688

1,10,563

1,16,250

17,264

72,427

89,691

14,236

75,849

90,085

758

66,687

67,445

i) Roads and Bridges

704

1,04,154

1,04,858

17,124

66,020

83,144

14,096

69,437

83,533

69

59,601

59,670

ii) Others @@

4,984

6,409

11,393

140

6,407

6,547

140

6,411

6,551

689

7,085

7,774

8. Science, Technology and Environment

2,957

1,987

4,944

4,980

2,227

7,207

4,406

2,227

6,633

5,527

2,450

7,977

9. General Economic Services (i to iv)

17,388

8,834

26,222

13,793

9,799

23,592

15,446

9,904

25,351

20,776

11,253

32,029

i) Secretariat – Economic Services

6,842

2,543

9,385

7,527

2,898

10,425

7,362

2,907

10,269

11,093

3,284

14,377

ii) Tourism

9,109

1,967

11,076

4,797

2,259

7,056

6,624

2,356

8,980

7,928

2,566

10,494

iii) Civil Supplies

92

769

861

30

810

840

28

819

846

135

945

1,080

iv) Others +

1,345

3,555

4,900

1,439

3,831

5,270

1,432

3,823

5,255

1,620

4,459

6,079

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

15,895

12,50,842

12,66,738

37,835

13,58,203

13,96,038

37,921

13,13,867

13,51,788

19,015

14,93,603

15,12,618

A. Organs of State

–

27,368

27,368

25

30,751

30,776

25

33,168

33,193

55

38,855

38,910

B. Fiscal Services (i to ii)

218

55,765

55,983

250

57,189

57,439

323

57,507

57,830

300

65,419

65,719

i) Collection of Taxes and Duties

218

46,724

46,942

250

49,745

49,995

323

50,049

50,371

300

57,926

58,226

ii) Other Fiscal Services

–

9,041

9,041

–

7,444

7,444

–

7,458

7,458

–

7,493

7,493

C. Interest Payments and Servicing of Debt (1 + 2)

–

5,00,403

5,00,403

–

5,58,803

5,58,803

–

5,45,043

5,45,043

–

6,06,148

6,06,148

1. Appropriation for Reduction or Avoidance of Debt

–

34,434

34,434

–

27,636

27,636

–

24,887

24,887

–

27,500

27,500

2. Interest Payments (i to iv)

–

4,65,969

4,65,969

–

5,31,167

5,31,167

–

5,20,156

5,20,156

–

5,78,648

5,78,648

i) Interest on Loans from the Centre

43,523

43,523

–

48,191

48,191

–

42,309

42,309

–

47,928

47,928

ii) Interest on Internal Debt

–

3,00,931

3,00,931

–

3,28,737

3,28,737

–

3,39,590

3,39,590

–

3,99,179

3,99,179

of which:

(a) Interest on Market Loans

–

1,38,285

1,38,285

–

1,64,132

1,64,132

–

1,72,038

1,72,038

–

2,27,821

2,27,821

(b) Interest on NSSF

–

1,15,983

1,15,983

–

1,17,094

1,17,094

–

1,17,220

1,17,220

–

1,15,487

1,15,487

iii) Interest on Small Savings, Provident Funds, etc.

–

1,21,516

1,21,516

–

1,54,239

1,54,239

–

1,38,257

1,38,257

–

1,31,541

1,31,541

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

5,002

1,59,758

1,64,761

26,985

1,73,677

2,00,662

26,998

1,73,006

2,00,004

8,085

1,91,930

2,00,015

i) Secretariat – General Services

8

8,184

8,192

–

8,654

8,654

–

8,800

8,800

–

9,501

9,501

ii) District Administration

3,513

11,704

15,218

24,810

12,376

37,186

24,756

12,708

37,464

3,835

14,893

18,728

iii) Police

168

95,771

95,939

185

1,03,586

1,03,771

176

1,03,712

1,03,888

1,430

1,13,527

1,14,957

iv) Public Works

–

13,235

13,235

–

14,641

14,641

–

13,834

13,834

–

14,498

14,498

v) Others ++

1,313

30,864

32,177

1,990

34,420

36,410

2,066

33,953

36,019

2,820

39,510

42,330

E. Pensions

–

4,68,643

4,68,643

–

5,00,587

5,00,587

–

4,62,830

4,62,830

–

5,42,684

5,42,684

F. Miscellaneous General Services

10,675

38,905

49,580

10,575

37,196

47,771

10,575

42,313

52,888

10,575

48,566

59,141

of which:

Payment on account of State Lotteries

–

37,226

37,226

–

36,650

36,650

–

39,725

39,725

–

48,200

48,200

III. Grants-in-Aid and Contributions

–

2,26,512

2,26,512

–

2,49,438

2,49,438

–

2,49,600

2,49,600

–

2,69,649

2,69,649

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

2,26,512

2,26,512

–

2,49,438

2,49,438

–

2,49,600

2,49,600

–

2,69,649

2,69,649