| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KERALA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 70,412.0 | 534,443.0 | 604,855.0 | 108,859.3 | 610,881.1 | 719,740.4 | 128,123.8 | 610,399.2 | 738,523.1 | 145,392.6 | 707,198.6 | 852,591.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 69,145.5 | 219,943.9 | 289,089.3 | 107,377.0 | 249,448.6 | 356,825.5 | 126,412.2 | 246,234.4 | 372,646.6 | 143,669.9 | 281,773.9 | 425,443.8 | | A. Social Services (1 to 12) | 46,490.5 | 163,308.3 | 209,798.8 | 75,871.3 | 186,777.9 | 262,649.2 | 78,354.5 | 180,641.4 | 258,995.9 | 90,876.7 | 215,566.5 | 306,443.2 | | 1. Education, Sports, Art and Culture | 9,987.6 | 107,110.9 | 117,098.4 | 12,834.7 | 124,300.3 | 137,135.0 | 12,832.7 | 118,324.0 | 131,156.6 | 19,954.9 | 141,308.6 | 161,263.5 | | 2. Medical and Public Health | 4,602.8 | 26,930.9 | 31,533.6 | 5,162.3 | 32,131.1 | 37,293.4 | 10,228.3 | 31,535.6 | 41,763.9 | 9,567.1 | 37,949.4 | 47,516.5 | | 3. Family Welfare | 2,670.8 | 871.0 | 3,541.8 | 4,481.4 | 973.4 | 5,454.8 | 4,481.4 | 969.0 | 5,450.4 | 4,481.4 | 1,310.2 | 5,791.6 | | 4. Water Supply and Sanitation | 3,701.5 | 2,104.5 | 5,806.0 | 5,978.0 | 2,377.7 | 8,355.7 | 5,972.0 | 2,397.7 | 8,369.7 | 7,272.7 | 2,600.5 | 9,873.2 | | 5. Housing | 123.5 | 1,020.8 | 1,144.3 | 262.2 | 955.8 | 1,218.0 | 200.9 | 815.5 | 1,016.4 | 194.0 | 589.9 | 783.9 | | 6. Urban Development | 1,183.0 | 954.5 | 2,137.5 | 12,284.2 | 361.6 | 12,645.8 | 7,072.9 | 357.9 | 7,430.7 | 8,441.4 | 394.5 | 8,835.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 13,772.7 | 2,625.4 | 16,398.1 | 18,556.4 | 3,146.8 | 21,703.2 | 19,660.7 | 3,147.3 | 22,807.9 | 20,496.5 | 3,364.8 | 23,861.3 | | 8. Labour and Labour Welfare | 3,668.1 | 2,659.6 | 6,327.7 | 5,799.0 | 2,828.1 | 8,627.1 | 5,162.3 | 2,962.3 | 8,124.6 | 5,504.4 | 3,039.7 | 8,544.1 | | 9. Social Security and Welfare | 6,679.8 | 15,372.4 | 22,052.2 | 10,287.6 | 16,874.4 | 27,162.1 | 12,569.4 | 17,166.1 | 29,735.5 | 14,457.2 | 21,767.4 | 36,224.6 | | 10. Nutrition | – | 26.1 | 26.1 | – | 37.7 | 37.7 | – | 35.9 | 35.9 | – | 45.3 | 45.3 | | 11. Relief on account of Natural Calamities | – | 2,611.6 | 2,611.6 | – | 1,663.8 | 1,663.8 | – | 1,725.1 | 1,725.1 | 281.6 | 1,910.5 | 2,192.1 | | 12. Others* | 100.8 | 1,020.7 | 1,121.5 | 225.5 | 1,127.1 | 1,352.6 | 174.0 | 1,205.0 | 1,379.0 | 225.5 | 1,285.8 | 1,511.3 | | B. Economic Services (1 to 9) | 22,655.0 | 56,635.5 | 79,290.5 | 31,505.7 | 62,670.6 | 94,176.3 | 48,057.7 | 65,593.0 | 113,650.7 | 52,793.2 | 66,207.4 | 119,000.6 | | 1. Agriculture and Allied Activities (i to xii) | 12,792.3 | 26,136.7 | 38,929.0 | 18,090.1 | 26,826.3 | 44,916.5 | 15,097.3 | 27,736.9 | 42,834.3 | 18,234.3 | 27,468.7 | 45,702.9 | | i) Crop Husbandry | 5,879.6 | 4,648.9 | 10,528.4 | 8,849.2 | 5,169.0 | 14,018.2 | 6,772.5 | 5,042.1 | 11,814.6 | 9,031.4 | 5,757.2 | 14,788.6 | | ii) Soil and Water Conservation | 253.4 | 419.2 | 672.5 | 429.5 | 485.7 | 915.2 | 421.2 | 466.9 | 888.1 | 479.5 | 524.9 | 1,004.4 | | iii) Animal Husbandry | 1,334.3 | 2,869.6 | 4,203.9 | 1,862.0 | 3,211.0 | 5,073.0 | 1,580.5 | 3,062.6 | 4,643.1 | 1,722.6 | 3,719.9 | 5,442.5 | | iv) Dairy Development | 1,014.0 | 374.9 | 1,388.8 | 1,125.0 | 482.5 | 1,607.5 | 1,076.2 | 462.4 | 1,538.6 | 1,359.4 | 534.5 | 1,893.9 | | v) Fisheries | 1,516.1 | 963.9 | 2,480.0 | 2,223.2 | 742.1 | 2,965.3 | 1,837.3 | 1,192.6 | 3,029.9 | 2,174.6 | 825.5 | 3,000.1 | | vi) Forestry and Wild Life | 816.0 | 2,967.4 | 3,783.4 | 1,272.6 | 3,272.3 | 4,544.9 | 1,086.8 | 3,220.5 | 4,307.3 | 1,160.6 | 3,478.5 | 4,639.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 58.6 | 9,259.8 | 9,318.5 | 85.4 | 8,641.4 | 8,726.8 | 69.1 | 9,153.9 | 9,222.9 | 78.5 | 7,270.0 | 7,348.5 | | ix) Agricultural Research and Education | 1,109.1 | 2,328.0 | 3,437.2 | 1,533.0 | 2,791.1 | 4,324.1 | 1,531.0 | 2,788.3 | 4,319.3 | 1,527.5 | 3,025.5 | 4,553.0 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 366.3 | 2,285.8 | 2,652.1 | 443.2 | 2,014.9 | 2,458.1 | 362.5 | 2,331.3 | 2,693.8 | 442.7 | 2,311.8 | 2,754.4 | | xii) Other Agricultural Programmes | 445.0 | 19.3 | 464.3 | 267.0 | 16.3 | 283.3 | 360.3 | 16.3 | 376.6 | 257.5 | 20.8 | 278.3 | | 2. Rural Development | 2,550.2 | 3,856.8 | 6,407.0 | 2,749.0 | 5,764.5 | 8,513.5 | 22,142.4 | 6,296.2 | 28,438.6 | 22,363.7 | 7,787.4 | 30,151.1 | | 3. Special Area Programmes | 1,027.8 | -1.0 | 1,026.8 | 2,058.6 | – | 2,058.6 | 1,601.5 | – | 1,601.5 | 2,158.6 | – | 2,158.6 | | 4. Irrigation and Flood Control | 244.8 | 4,272.8 | 4,517.6 | 283.4 | 4,159.1 | 4,442.5 | 352.4 | 4,385.3 | 4,737.6 | 285.4 | 4,902.3 | 5,187.7 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 24.5 | 2,370.8 | 2,395.3 | 36.3 | 2,183.9 | 2,220.2 | 36.3 | 2,150.9 | 2,187.2 | 41.3 | 2,794.5 | 2,835.8 | | ii) Minor Irrigation | 140.4 | 1,502.2 | 1,642.6 | 127.1 | 1,667.4 | 1,794.5 | 196.1 | 1,642.4 | 1,838.4 | 124.1 | 1,876.2 | 2,000.3 | | iii) Flood Control and Drainage | – | 398.4 | 398.4 | – | 305.0 | 305.0 | – | 589.7 | 589.7 | – | 228.3 | 228.3 | | 5. Energy | 331.4 | 1,925.6 | 2,257.0 | 704.8 | 565.3 | 1,270.1 | 604.8 | 1,066.6 | 1,671.4 | 738.3 | 589.6 | 1,327.9 | | of which: Power | 90.0 | 2,033.3 | 2,123.3 | 170.0 | 534.6 | 704.6 | 170.0 | 1,035.9 | 1,205.9 | 180.0 | 555.9 | 735.9 | | 6. Industry and Minerals (i to iii) | 1,868.7 | 1,622.6 | 3,491.3 | 2,416.3 | 1,550.4 | 3,966.7 | 3,003.9 | 1,557.3 | 4,561.1 | 2,670.0 | 1,747.8 | 4,417.8 | | i) Village and Small Industries | 1,771.2 | 1,468.5 | 3,239.7 | 2,203.0 | 1,352.1 | 3,555.0 | 2,824.7 | 1,362.1 | 4,186.8 | 2,430.7 | 1,522.3 | 3,953.0 | | ii) Industries@ | 97.5 | 154.1 | 251.6 | 113.3 | 198.3 | 311.6 | 102.3 | 195.2 | 297.5 | 130.8 | 225.5 | 356.3 | | iii) Others** | – | – | – | 100.0 | – | 100.0 | 76.9 | – | 76.9 | 108.5 | – | 108.5 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KERALA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 836.8 | 16,665.9 | 17,502.7 | 245.9 | 21,086.6 | 21,332.4 | 702.5 | 21,896.4 | 22,598.9 | 301.5 | 20,676.2 | 20,977.7 | | i) Roads and Bridges | 770.8 | 15,552.7 | 16,323.4 | 126.2 | 19,436.4 | 19,562.6 | 612.1 | 20,321.4 | 20,933.5 | 126.2 | 18,771.6 | 18,897.8 | | ii) Others @@ | 66.0 | 1,113.3 | 1,179.3 | 119.7 | 1,650.2 | 1,769.8 | 90.4 | 1,575.0 | 1,665.4 | 175.3 | 1,904.7 | 2,079.9 | | 8. Science, Technology and Environment | 720.6 | 400.6 | 1,121.2 | 1,259.7 | 466.7 | 1,726.4 | 1,072.4 | 464.3 | 1,536.6 | 1,296.4 | 502.1 | 1,798.5 | | 9. General Economic Services (i to iv) | 2,282.4 | 1,755.5 | 4,037.9 | 3,698.0 | 2,251.7 | 5,949.7 | 3,480.7 | 2,190.2 | 5,670.8 | 4,745.1 | 2,533.4 | 7,278.5 | | i) Secretariat - Economic Services | 843.4 | 341.9 | 1,185.3 | 2,146.3 | 602.0 | 2,748.3 | 2,104.9 | 569.0 | 2,673.8 | 2,736.6 | 683.4 | 3,420.0 | | ii) Tourism | 938.9 | 499.8 | 1,438.7 | 894.3 | 585.9 | 1,480.2 | 798.8 | 591.4 | 1,390.2 | 1,489.8 | 652.9 | 2,142.7 | | iii) Civil Supplies | 7.5 | 151.2 | 158.8 | 202.0 | 175.6 | 377.6 | 162.9 | 170.2 | 333.0 | 101.5 | 206.8 | 308.3 | | iv) Others + | 492.6 | 762.6 | 1,255.1 | 455.4 | 888.2 | 1,343.6 | 414.2 | 859.6 | 1,273.7 | 417.2 | 990.3 | 1,407.5 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,266.5 | 264,784.4 | 266,050.9 | 1,482.4 | 299,061.0 | 300,543.4 | 1,711.7 | 299,414.6 | 301,126.2 | 1,722.7 | 360,494.2 | 362,216.9 | | A. Organs of State | 20.0 | 6,087.7 | 6,107.7 | 53.1 | 7,594.0 | 7,647.1 | 43.1 | 7,957.7 | 8,000.8 | 73.2 | 8,874.3 | 8,947.5 | | B. Fiscal Services (i + ii) | 121.3 | 10,344.1 | 10,465.4 | 321.5 | 12,439.6 | 12,761.1 | 279.0 | 12,230.8 | 12,509.8 | 336.5 | 13,995.7 | 14,332.2 | | i) Collection of Taxes and Duties | 121.3 | 9,187.0 | 9,308.3 | 321.5 | 11,360.8 | 11,682.3 | 279.0 | 10,904.7 | 11,183.7 | 336.5 | 12,904.0 | 13,240.5 | | ii) Other Fiscal Services | – | 1,157.1 | 1,157.1 | – | 1,078.8 | 1,078.8 | – | 1,326.1 | 1,326.1 | – | 1,091.7 | 1,091.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 82,653.8 | 82,653.8 | – | 95,981.5 | 95,981.5 | – | 95,355.1 | 95,355.1 | – | 109,521.0 | 109,521.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 82,653.8 | 82,653.8 | – | 95,981.5 | 95,981.5 | – | 95,355.1 | 95,355.1 | – | 109,521.0 | 109,521.0 | | i) Interest on Loans from the Centre | – | 3,813.1 | 3,813.1 | – | 3,882.4 | 3,882.4 | – | 3,775.7 | 3,775.7 | – | 3,684.7 | 3,684.7 | | ii) Interest on Internal Debt | – | 57,816.4 | 57,816.4 | – | 70,354.6 | 70,354.6 | – | 69,289.9 | 69,289.9 | – | 81,312.5 | 81,312.5 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 42,335.6 | 42,335.6 | – | 54,534.7 | 54,534.7 | – | 53,881.5 | 53,881.5 | – | 66,190.4 | 66,190.4 | | (b) Interest on NSSF | – | 10,915.0 | 10,915.0 | – | 10,581.9 | 10,581.9 | – | 10,863.3 | 10,863.3 | – | 10,388.7 | 10,388.7 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 21,024.4 | 21,024.4 | – | 21,744.4 | 21,744.4 | – | 22,289.5 | 22,289.5 | – | 24,523.8 | 24,523.8 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 1,125.3 | 32,304.2 | 33,429.4 | 1,107.8 | 39,233.9 | 40,341.7 | 1,389.6 | 37,586.9 | 38,976.5 | 1,313.0 | 45,968.6 | 47,281.6 | | i) Secretariat - General Services | – | 1,719.5 | 1,719.5 | – | 1,959.5 | 1,959.5 | – | 1,909.4 | 1,909.4 | – | 2,222.8 | 2,222.8 | | ii) District Administration | 158.7 | 2,446.3 | 2,605.0 | 168.5 | 2,958.2 | 3,126.7 | 323.8 | 2,845.8 | 3,169.6 | 134.0 | 3,445.3 | 3,579.3 | | iii) Police | 434.9 | 20,269.5 | 20,704.4 | 485.0 | 25,102.0 | 25,587.0 | 531.5 | 24,288.7 | 24,820.2 | 570.0 | 29,616.4 | 30,186.4 | | iv) Public Works | – | 1,375.3 | 1,375.3 | – | 1,560.3 | 1,560.3 | – | 1,658.2 | 1,658.2 | – | 2,126.7 | 2,126.7 | | v) Others ++ | 531.7 | 6,493.6 | 7,025.2 | 454.3 | 7,653.8 | 8,108.1 | 534.3 | 6,884.8 | 7,419.1 | 609.0 | 8,557.5 | 9,166.5 | | E. Pensions | – | 99,712.7 | 99,712.7 | – | 113,701.4 | 113,701.4 | – | 115,147.2 | 115,147.2 | – | 131,719.3 | 131,719.3 | | F. Miscellaneous General Services | – | 33,681.8 | 33,681.8 | – | 30,110.8 | 30,110.8 | – | 31,136.7 | 31,136.7 | – | 50,415.4 | 50,415.4 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 32,026.6 | 32,026.6 | – | 29,893.8 | 29,893.8 | – | 29,903.1 | 29,903.1 | – | 40,140.8 | 40,140.8 | | III. Grants-in-Aid and Contributions | – | 49,714.7 | 49,714.7 | – | 62,371.5 | 62,371.5 | – | 64,750.2 | 64,750.2 | – | 64,930.5 | 64,930.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 49,714.7 | 49,714.7 | – | 62,371.5 | 62,371.5 | – | 64,750.2 | 64,750.2 | – | 64,930.5 | 64,930.5 | |