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

KERALA

(` Million)

TOTAL EXPENDITURE (I+II+III)

43,097.0

303,551.1

346,648.1

57,842.2

391,772.0

449,614.2

55,878.4

394,716.5

450,594.9

84,871.8

431,181.7

516,053.5

I. DEVELOPMENTAL EXPENDITURE (A + B)

41,257.7

123,424.7

164,682.5

56,839.2

172,721.8

229,561.0

55,146.7

170,734.8

225,881.5

83,984.3

181,791.2

265,775.4

A. Social Services
(1 to 12)

25,091.2

96,016.7

121,107.9

37,876.0

130,781.6

168,657.6

35,427.4

125,472.9

160,900.3

56,832.8

135,131.3

191,964.0

1. Education, Sports, Art and Culture

5,570.5

62,907.2

68,477.7

6,515.3

92,182.7

98,698.0

6,319.5

86,920.2

93,239.7

11,578.1

91,582.8

103,160.9

2. Medical and Public Health

1,751.3

15,737.2

17,488.5

2,327.2

21,560.1

23,887.3

2,232.4

21,677.1

23,909.5

4,252.5

23,671.4

27,924.0

3. Family Welfare

1,637.2

522.6

2,159.8

1,693.6

881.8

2,575.4

1,693.6

881.8

2,575.4

2,918.9

1,066.6

3,985.5

4. Water Supply and Sanitation

1,993.6

1,895.1

3,888.7

4,367.5

1,660.8

6,028.3

3,492.5

1,660.8

5,153.3

4,780.0

1,872.5

6,652.5

5. Housing

204.7

779.4

984.1

172.9

1,052.0

1,224.9

122.9

952.6

1,075.5

93.0

818.4

911.4

6. Urban Development

3,439.4

298.9

3,738.3

5,987.2

243.0

6,230.2

4,410.9

234.9

4,645.8

10,200.6

278.8

10,479.4

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

5,570.0

1,946.7

7,516.6

7,084.6

2,320.9

9,405.5

7,820.4

2,322.8

10,143.3

10,871.8

2,428.3

13,300.2

8. Labour and Labour Welfare

1,264.2

2,703.8

3,968.0

2,988.4

2,301.1

5,289.5

2,606.8

2,446.5

5,053.4

4,580.5

2,304.9

6,885.4

9. Social Security and Welfare

3,489.5

7,128.7

10,618.2

6,419.3

6,130.0

12,549.4

6,421.8

6,145.6

12,567.5

7,244.0

8,843.7

16,087.7

10. Nutrition

–

9.7

9.7

–

27.0

27.0

–

27.0

27.0

–

29.2

29.2

11.Relief on account of Natural Calamities

–

1,558.8

1,558.8

–

1,771.9

1,771.9

–

1,540.7

1,540.7

–

1,486.2

1,486.2

12. Others*

170.9

528.8

699.7

320.0

650.3

970.3

306.5

662.8

969.3

313.3

748.4

1,061.7

B. Economic Services
(1 to 9)

16,166.5

27,408.0

43,574.6

18,963.2

41,940.2

60,903.4

19,719.3

45,261.9

64,981.3

27,151.5

46,659.9

73,811.4

1. Agriculture and Allied Activities (i to xii)

6,591.0

14,056.9

20,647.9

10,548.3

17,966.8

28,515.0

9,756.9

19,408.6

29,165.5

13,527.0

19,837.4

33,364.4

i) Crop Husbandry

2,928.3

2,465.8

5,394.1

4,915.0

4,124.6

9,039.6

4,277.2

4,451.6

8,728.8

6,551.2

4,181.3

10,732.5

ii) Soil and Water Conservation

135.9

227.7

363.6

193.5

343.1

536.6

144.5

344.5

489.0

240.5

353.2

593.7

iii) Animal Husbandry

1,153.4

1,605.7

2,759.1

931.0

2,304.0

3,235.0

1,098.4

2,233.6

3,332.0

1,211.7

2,437.3

3,649.0

iv) Dairy Development

278.8

208.1

486.9

669.1

315.5

984.6

672.6

316.1

988.7

928.0

404.3

1,332.3

v) Fisheries

686.1

1,391.2

2,077.3

1,076.4

437.7

1,514.1

1,323.4

510.0

1,833.5

1,593.5

424.7

2,018.2

vi) Forestry and Wild Life

482.7

1,618.4

2,101.1

881.1

2,155.4

3,036.5

844.6

2,156.4

3,000.9

1,167.2

2,378.5

3,545.7

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

51.9

3,895.0

3,947.0

854.5

5,165.7

6,020.2

300.7

6,166.5

6,467.2

48.4

6,167.6

6,216.0

ix) Agricultural Research and Education

456.6

1,004.8

1,461.4

767.5

1,581.2

2,348.7

790.0

1,581.4

2,371.4

1,085.0

1,958.8

3,043.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

321.0

1,628.2

1,949.3

135.6

1,527.9

1,663.5

135.6

1,636.7

1,772.3

251.5

1,519.9

1,771.4

xii) Other Agricultural Programmes

96.1

11.9

108.0

124.5

11.7

136.2

169.9

11.7

181.7

450.0

11.9

461.9

2. Rural Development

1,731.6

2,123.7

3,855.3

2,343.2

3,251.7

5,594.9

3,324.3

3,259.2

6,583.5

3,332.8

3,263.7

6,596.5

3. Special Area Programmes

243.3

–

243.3

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

254.3

3,021.6

3,275.9

351.3

4,250.2

4,601.5

358.1

4,254.5

4,612.6

364.5

4,103.9

4,468.4

of which:

i) Major and Medium Irrigation

4.9

1,597.8

1,602.7

7.0

2,412.8

2,419.8

9.7

2,417.3

2,427.0

7.0

2,032.0

2,039.0

ii) Minor Irrigation

182.8

1,190.2

1,373.0

261.8

1,603.9

1,865.7

266.0

1,603.5

1,869.5

277.5

1,629.2

1,906.7

iii) Flood Control and Drainage

–

233.6

233.6

–

233.5

233.5

–

233.7

233.7

–

442.7

442.7

5. Energy

316.0

1,027.6

1,343.6

395.0

31.1

426.1

655.0

577.1

1,232.1

446.6

558.4

1,005.0

of which: Power

47.8

1,006.5

1,054.3

395.0

22.8

417.8

–

554.2

554.2

–

553.3

553.3

6. Industry and Minerals (i to iii)

2,309.4

766.2

3,075.6

2,089.9

906.5

2,996.4

2,029.8

951.4

2,981.2

2,680.8

1,305.5

3,986.3

i) Village and Small Industries

1,702.7

643.9

2,346.6

1,512.3

769.9

2,282.2

1,457.7

791.3

2,249.0

1,994.2

1,161.2

3,155.3

ii) Industries@

606.7

89.3

696.1

577.6

136.6

714.2

572.1

133.3

705.4

686.6

144.3

830.9

iii) Others**

–

33.0

33.0

–

–

–

–

26.7

26.7

–

–

–

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

KERALA

(` Million)

7. Transport and Communications (i + ii)

2,377.5

5,022.5

7,400.0

82.6

12,936.5

13,019.1

532.6

14,177.2

14,709.8

1,568.3

15,399.6

16,967.9

i) Roads and Bridges

2,271.7

4,417.6

6,689.3

17.1

12,035.0

12,052.1

214.1

12,952.7

13,166.8

300.2

14,541.0

14,841.2

ii) Others @@

105.8

604.9

710.7

65.5

901.5

967.0

318.5

1,224.5

1,543.0

1,268.1

858.6

2,126.7

8. Science, Technology and Environment

251.9

244.2

496.1

782.7

294.0

1,076.7

712.7

294.0

1,006.7

779.5

346.5

1,126.0

9. General Economic Services (i to iv)

2,091.6

1,145.3

3,236.9

1,986.6

2,303.6

4,290.1

1,974.0

2,340.1

4,314.1

3,299.1

1,844.8

5,143.9

i) Secretariat - Economic Services

747.9

292.2

1,040.2

982.7

452.0

1,434.7

968.4

452.4

1,420.8

1,504.8

442.0

1,946.7

ii) Tourism

1,133.2

230.4

1,363.6

799.8

1,069.4

1,869.2

790.1

1,114.4

1,904.5

1,422.6

593.9

2,016.5

iii) Civil Supplies

27.0

90.4

117.3

4.0

137.8

141.8

3.7

138.5

142.2

13.0

130.4

143.4

iv) Others +

183.4

532.4

715.8

200.1

644.3

844.4

211.8

634.8

846.6

358.7

678.6

1,037.3

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

1,839.3

152,344.7

154,183.9

1,003.0

185,685.4

186,688.4

731.7

189,483.3

190,215.1

887.6

208,010.3

208,897.8

A. Organs of State

0.5

4,367.9

4,368.4

10.4

5,573.5

5,583.9

10.4

5,701.4

5,711.8

9.2

5,210.3

5,219.5

B. Fiscal Services (i + ii)

43.0

6,888.6

6,931.5

92.0

9,109.2

9,201.2

69.5

9,045.8

9,115.3

74.2

9,381.2

9,455.4

i) Collection of Taxes and Duties

43.0

5,549.9

5,592.9

92.0

8,044.7

8,136.7

69.5

7,981.2

8,050.7

74.2

8,313.5

8,387.7

ii) Other Fiscal Services

–

1,338.7

1,338.7

–

1,064.4

1,064.4

–

1,064.5

1,064.5

–

1,067.6

1,067.6

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

–

59,646.6

59,646.6

–

65,725.6

65,725.6

–

63,684.3

63,684.3

–

72,343.3

72,343.3

1. Appropriation for Reduction or Avoidance of Debt

–

2,750.0

2,750.0

–

3,180.0

3,180.0

–

100.0

100.0

–

–

–

2. Interest Payments (i to iv)

–

56,896.6

56,896.6

–

62,545.6

62,545.6

–

63,584.3

63,584.3

–

72,343.3

72,343.3

i) Interest on Loans from the Centre

–

4,277.8

4,277.8

–

4,483.3

4,483.3

–

3,993.3

3,993.3

–

4,096.2

4,096.2

ii) Interest on Internal Debt

–

36,378.1

36,378.1

–

41,723.0

41,723.0

–

41,762.5

41,762.5

–

49,127.6

49,127.6

of which:

(a) Interest on Market Loans

–

20,066.1

20,066.1

–

24,404.9

24,404.9

–

24,846.6

24,846.6

–

32,766.4

32,766.4

(b) Interest on NSSF

–

11,345.0

11,345.0

–

11,473.7

11,473.7

–

11,368.7

11,368.7

–

10,895.2

10,895.2

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

–

16,240.8

16,240.8

–

16,339.3

16,339.3

–

17,828.6

17,828.6

–

19,119.4

19,119.4

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services
(i to v)

715.8

18,784.3

19,500.1

882.6

26,422.0

27,304.6

633.8

26,578.9

27,212.7

804.2

28,412.6

29,216.8

i) Secretariat - General Services

–

996.7

996.7

–

1,297.4

1,297.4

–

1,333.9

1,333.9

–

1,356.7

1,356.7

ii) District Administration

261.1

1,418.3

1,679.4

94.0

2,015.3

2,109.3

79.4

2,018.9

2,098.3

82.0

2,164.9

2,246.9

iii) Police

142.7

11,231.3

11,374.0

334.7

15,764.2

16,098.9

134.7

15,833.9

15,968.6

428.0

17,358.5

17,786.5

iv) Public Works

–

1,320.1

1,320.1

–

1,712.8

1,712.8

–

1,732.9

1,732.9

–

1,656.2

1,656.2

v) Others ++

312.0

3,817.9

4,129.9

453.9

5,632.3

6,086.2

419.7

5,659.3

6,079.0

294.2

5,876.2

6,170.4

E. Pensions

–

57,674.9

57,674.9

–

73,119.1

73,119.1

–

77,307.4

77,307.4

–

81,780.5

81,780.5

F. Miscellaneous General Services

1,080.0

4,982.4

6,062.4

18.0

5,736.2

5,754.2

18.0

7,165.6

7,183.6

–

10,882.5

10,882.5

of which:

Payment on account of State Lotteries

–

4,602.4

4,602.4

–

5,591.0

5,591.0

–

6,689.1

6,689.1

–

10,773.4

10,773.4

III. Grants-in-Aid and Contributions

–

27,781.7

27,781.7

–

33,364.8

33,364.8

–

34,498.3

34,498.3

–

41,380.3

41,380.3

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

27,781.7

27,781.7

–

33,364.8

33,364.8

–

34,498.3

34,498.3

–

41,380.3

41,380.3