| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KERALA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 102,091.0 | 615,373.3 | 717,464.3 | 145,392.6 | 707,198.6 | 852,591.2 | 121,061.4 | 697,280.6 | 818,342.1 | 151,898.4 | 824,932.6 | 976,831.0 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 100,753.5 | 238,403.4 | 339,156.8 | 143,669.9 | 281,773.9 | 425,443.8 | 119,795.4 | 271,632.7 | 391,428.1 | 150,008.4 | 319,975.9 | 469,984.3 | | A. Social Services (1 to 12) | 58,931.0 | 178,250.1 | 237,181.2 | 90,876.7 | 215,566.5 | 306,443.2 | 78,017.6 | 195,988.5 | 274,006.1 | 93,934.5 | 234,793.6 | 328,728.0 | | 1. Education, Sports, Art and Culture | 11,005.7 | 116,896.2 | 127,901.9 | 19,954.9 | 141,308.6 | 161,263.5 | 15,036.0 | 122,896.7 | 137,932.7 | 21,378.5 | 146,610.5 | 167,989.0 | | 2. Medical and Public Health | 6,705.9 | 29,680.5 | 36,386.4 | 9,567.1 | 37,949.4 | 47,516.5 | 8,971.8 | 34,981.0 | 43,952.9 | 10,531.4 | 38,744.4 | 49,275.8 | | 3. Family Welfare | 2,991.2 | 973.5 | 3,964.6 | 4,481.4 | 1,310.2 | 5,791.6 | 3,411.4 | 1,158.2 | 4,569.6 | 1,940.0 | 2,044.3 | 3,984.3 | | 4. Water Supply and Sanitation | 4,329.1 | 2,416.2 | 6,745.2 | 7,272.7 | 2,600.5 | 9,873.2 | 6,437.0 | 2,586.1 | 9,023.1 | 5,524.6 | 2,924.1 | 8,448.7 | | 5. Housing | 14.0 | 595.6 | 609.6 | 194.0 | 589.9 | 783.9 | 165.6 | 432.0 | 597.6 | 423.2 | 622.8 | 1,046.0 | | 6. Urban Development | 2,763.7 | 379.9 | 3,143.5 | 8,441.4 | 394.5 | 8,835.9 | 5,387.5 | 364.6 | 5,752.0 | 12,760.0 | 436.1 | 13,196.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 14,752.3 | 2,974.0 | 17,726.3 | 20,496.5 | 3,364.8 | 23,861.3 | 18,012.7 | 4,153.6 | 22,166.2 | 24,902.1 | 3,727.5 | 28,629.6 | | 8. Labour and Labour Welfare | 4,301.6 | 3,324.4 | 7,626.0 | 5,504.4 | 3,039.7 | 8,544.1 | 4,923.9 | 3,266.1 | 8,190.0 | 5,422.6 | 3,220.3 | 8,642.9 | | 9. Social Security and Welfare | 11,945.6 | 18,261.9 | 30,207.5 | 14,457.2 | 21,767.4 | 36,224.6 | 15,412.7 | 22,444.0 | 37,856.7 | 10,637.1 | 33,067.4 | 43,704.5 | | 10. Nutrition | – | 24.5 | 24.5 | – | 45.3 | 45.3 | – | 40.1 | 40.1 | – | 7.3 | 7.3 | | 11. Relief on account of Natural Calamities | – | 1,650.8 | 1,650.8 | 281.6 | 1,910.5 | 2,192.1 | 50.0 | 2,295.0 | 2,345.0 | 120.0 | 1,991.0 | 2,111.0 | | 12. Others* | 121.9 | 1,072.8 | 1,194.7 | 225.5 | 1,285.8 | 1,511.3 | 209.0 | 1,371.2 | 1,580.2 | 295.0 | 1,397.9 | 1,692.9 | | B. Economic Services (1 to 9) | 41,822.4 | 60,153.2 | 101,975.6 | 52,793.2 | 66,207.4 | 119,000.6 | 41,777.8 | 75,644.2 | 117,422.0 | 56,074.0 | 85,182.3 | 141,256.3 | | 1. Agriculture and Allied Activities (i to xii) | 14,206.4 | 29,009.8 | 43,216.2 | 18,234.3 | 27,468.7 | 45,702.9 | 16,106.6 | 31,483.9 | 47,590.5 | 16,469.8 | 44,275.5 | 60,745.3 | | i) Crop Husbandry | 6,772.6 | 4,937.2 | 11,709.8 | 9,031.4 | 5,757.2 | 14,788.6 | 5,900.7 | 6,467.5 | 12,368.2 | 6,999.3 | 6,563.1 | 13,562.4 | | ii) Soil and Water Conservation | 417.0 | 457.6 | 874.6 | 479.5 | 524.9 | 1,004.4 | 367.0 | 487.1 | 854.1 | 529.5 | 609.4 | 1,138.9 | | iii) Animal Husbandry | 1,453.8 | 3,125.8 | 4,579.5 | 1,722.6 | 3,719.9 | 5,442.5 | 1,253.0 | 3,313.1 | 4,566.1 | 1,861.1 | 4,261.0 | 6,122.1 | | iv) Dairy Development | 1,398.9 | 414.8 | 1,813.7 | 1,359.4 | 534.5 | 1,893.9 | 867.2 | 476.9 | 1,344.1 | 1,083.3 | 551.4 | 1,634.7 | | v) Fisheries | 1,625.0 | 1,359.2 | 2,984.2 | 2,174.6 | 825.5 | 3,000.1 | 1,710.2 | 1,093.4 | 2,803.6 | 1,834.4 | 1,123.1 | 2,957.5 | | vi) Forestry and Wild Life | 1,012.9 | 3,274.1 | 4,287.0 | 1,160.6 | 3,478.5 | 4,639.1 | 1,030.6 | 3,253.8 | 4,284.4 | 1,723.0 | 3,685.9 | 5,408.9 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 40.7 | 10,594.3 | 10,635.0 | 78.5 | 7,270.0 | 7,348.5 | 47.6 | 10,639.5 | 10,687.1 | 85.4 | 16,126.9 | 16,212.3 | | ix) Agricultural Research and Education | 779.7 | 2,718.9 | 3,498.6 | 1,527.5 | 3,025.5 | 4,553.0 | 1,327.5 | 3,271.7 | 4,599.2 | 1,555.0 | 3,701.1 | 5,256.1 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 369.1 | 2,104.9 | 2,474.0 | 442.7 | 2,311.8 | 2,754.4 | 295.2 | 2,460.0 | 2,755.1 | 521.3 | 2,632.4 | 3,153.7 | | xii) Other Agricultural Programmes | 336.8 | 23.0 | 359.8 | 257.5 | 20.8 | 278.3 | 3,307.5 | 20.9 | 3,328.4 | 277.5 | 5,021.1 | 5,298.6 | | 2. Rural Development | 18,717.1 | 4,333.4 | 23,050.5 | 22,363.7 | 7,787.4 | 30,151.1 | 15,601.0 | 6,154.0 | 21,754.9 | 28,193.1 | 7,557.1 | 35,750.2 | | 3. Special Area Programmes | 1,359.5 | – | 1,359.5 | 2,158.6 | – | 2,158.6 | 1,408.6 | – | 1,408.6 | 1,979.8 | – | 1,979.8 | | 4. Irrigation and Flood Control | 289.0 | 3,628.5 | 3,917.5 | 285.4 | 4,902.3 | 5,187.7 | 266.9 | 4,547.4 | 4,814.3 | 284.3 | 5,073.5 | 5,357.8 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 6.6 | 2,203.2 | 2,209.8 | 41.3 | 2,794.5 | 2,835.8 | 18.0 | 2,643.1 | 2,661.1 | 31.3 | 2,926.4 | 2,957.7 | | ii) Minor Irrigation | 183.8 | 1,214.5 | 1,398.3 | 124.1 | 1,876.2 | 2,000.3 | 138.9 | 1,700.4 | 1,839.4 | 213.0 | 1,738.7 | 1,951.7 | | iii) Flood Control and Drainage | – | 214.0 | 214.0 | – | 228.3 | 228.3 | – | 201.0 | 201.0 | – | 404.3 | 404.3 | | 5. Energy | 202.6 | 845.0 | 1,047.6 | 738.3 | 589.6 | 1,327.9 | 513.1 | 589.6 | 1,102.7 | 796.3 | 593.3 | 1,389.6 | | of which: Power | 135.0 | 811.9 | 946.9 | 180.0 | 555.9 | 735.9 | 165.0 | 555.9 | 720.9 | 225.0 | 555.9 | 780.9 | | 6. Industry and Minerals (i to iii) | 2,815.2 | 1,668.4 | 4,483.6 | 2,670.0 | 1,747.8 | 4,417.8 | 1,746.6 | 1,856.0 | 3,602.6 | 2,715.3 | 1,852.2 | 4,567.5 | | i) Village and Small Industries | 2,769.4 | 1,488.8 | 4,258.2 | 2,430.7 | 1,522.3 | 3,953.0 | 1,535.4 | 1,655.0 | 3,190.4 | 2,505.4 | 1,625.9 | 4,131.3 | | ii) Industries@ | 45.8 | 179.7 | 225.5 | 130.8 | 225.5 | 356.3 | 102.7 | 201.0 | 303.7 | 108.9 | 226.3 | 335.2 | | iii) Others** | – | – | – | 108.5 | – | 108.5 | 108.5 | – | 108.5 | 101.0 | – | 101.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KERALA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 1,198.9 | 18,172.7 | 19,371.7 | 301.5 | 20,676.2 | 20,977.7 | 825.9 | 28,148.2 | 28,974.2 | 256.3 | 22,576.1 | 22,832.4 | | i) Roads and Bridges | 782.3 | 16,823.8 | 17,606.1 | 126.2 | 18,771.6 | 18,897.8 | 155.4 | 26,328.6 | 26,483.9 | 115.2 | 20,678.3 | 20,793.5 | | ii) Others @@ | 416.7 | 1,348.9 | 1,765.6 | 175.3 | 1,904.7 | 2,079.9 | 670.6 | 1,819.7 | 2,490.2 | 141.1 | 1,897.8 | 2,038.9 | | 8. Science, Technology and Environment | 657.1 | 461.9 | 1,119.0 | 1,296.4 | 502.1 | 1,798.5 | 901.4 | 501.5 | 1,402.9 | 1,304.6 | 577.5 | 1,882.1 | | 9. General Economic Services (i to iv) | 2,376.6 | 2,033.4 | 4,410.0 | 4,745.1 | 2,533.4 | 7,278.5 | 4,407.7 | 2,363.6 | 6,771.3 | 4,074.5 | 2,677.1 | 6,751.6 | | i) Secretariat - Economic Services | 1,065.9 | 507.2 | 1,573.0 | 2,736.6 | 683.4 | 3,420.0 | 2,714.3 | 610.8 | 3,325.1 | 2,291.2 | 712.8 | 3,004.0 | | ii) Tourism | 924.0 | 525.0 | 1,449.0 | 1,489.8 | 652.9 | 2,142.7 | 1,134.8 | 633.3 | 1,768.1 | 1,183.9 | 689.7 | 1,873.6 | | iii) Civil Supplies | 31.4 | 169.4 | 200.7 | 101.5 | 206.8 | 308.3 | 132.3 | 184.8 | 317.1 | 101.5 | 223.1 | 324.6 | | iv) Others + | 355.4 | 831.8 | 1,187.2 | 417.2 | 990.3 | 1,407.5 | 426.3 | 934.7 | 1,361.0 | 497.9 | 1,051.5 | 1,549.4 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,337.6 | 312,989.9 | 314,327.5 | 1,722.7 | 360,494.2 | 362,216.9 | 1,266.1 | 360,717.4 | 361,983.5 | 1,890.0 | 431,166.0 | 433,056.0 | | A. Organs of State | 15.4 | 7,629.8 | 7,645.2 | 73.2 | 8,874.3 | 8,947.5 | 58.0 | 8,773.0 | 8,831.0 | 79.0 | 9,318.4 | 9,397.4 | | B. Fiscal Services (i + ii) | 104.0 | 12,030.8 | 12,134.8 | 336.5 | 13,995.7 | 14,332.2 | 273.5 | 12,814.5 | 13,088.0 | 464.0 | 15,549.0 | 16,013.0 | | i) Collection of Taxes and Duties | 104.0 | 10,491.8 | 10,595.8 | 336.5 | 12,904.0 | 13,240.5 | 273.5 | 11,677.8 | 11,951.3 | 464.0 | 13,892.9 | 14,356.9 | | ii) Other Fiscal Services | – | 1,539.0 | 1,539.0 | – | 1,091.7 | 1,091.7 | – | 1,136.7 | 1,136.7 | – | 1,656.2 | 1,656.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 97,695.9 | 97,695.9 | – | 109,521.0 | 109,521.0 | – | 108,612.4 | 108,612.4 | – | 126,299.5 | 126,299.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 97,695.9 | 97,695.9 | – | 109,521.0 | 109,521.0 | – | 108,612.4 | 108,612.4 | – | 126,299.5 | 126,299.5 | | i) Interest on Loans from the Centre | – | 3,513.6 | 3,513.6 | – | 3,684.7 | 3,684.7 | – | 3,371.0 | 3,371.0 | – | 3,512.9 | 3,512.9 | | ii) Interest on Internal Debt | – | 69,637.0 | 69,637.0 | – | 81,312.5 | 81,312.5 | – | 79,598.1 | 79,598.1 | – | 92,805.5 | 92,805.5 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 54,184.8 | 54,184.8 | – | 66,190.4 | 66,190.4 | – | 64,442.9 | 64,442.9 | – | 75,805.3 | 75,805.3 | | (b) Interest on NSSF | – | 10,878.4 | 10,878.4 | – | 10,388.7 | 10,388.7 | – | 10,388.7 | 10,388.7 | – | 11,991.4 | 11,991.4 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 24,545.3 | 24,545.3 | – | 24,523.8 | 24,523.8 | – | 25,643.3 | 25,643.3 | – | 29,981.1 | 29,981.1 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 1,218.1 | 36,216.0 | 37,434.1 | 1,313.0 | 45,968.6 | 47,281.6 | 934.6 | 40,683.9 | 41,618.4 | 1,347.0 | 49,325.9 | 50,672.9 | | i) Secretariat - General Services | – | 1,904.7 | 1,904.7 | – | 2,222.8 | 2,222.8 | – | 2,050.1 | 2,050.1 | – | 2,291.8 | 2,291.8 | | ii) District Administration | 315.1 | 2,841.5 | 3,156.5 | 134.0 | 3,445.3 | 3,579.3 | 141.5 | 3,125.3 | 3,266.8 | 67.0 | 3,812.8 | 3,879.8 | | iii) Police | 449.2 | 22,951.2 | 23,400.5 | 570.0 | 29,616.4 | 30,186.4 | 362.0 | 26,139.7 | 26,501.7 | 455.0 | 31,476.4 | 31,931.4 | | iv) Public Works | – | 1,387.6 | 1,387.6 | – | 2,126.7 | 2,126.7 | – | 1,363.8 | 1,363.8 | – | 1,688.3 | 1,688.3 | | v) Others ++ | 453.8 | 7,131.1 | 7,584.9 | 609.0 | 8,557.5 | 9,166.5 | 431.1 | 8,005.0 | 8,436.1 | 825.0 | 10,056.7 | 10,881.7 | | E. Pensions | – | 112,526.7 | 112,526.7 | – | 131,719.3 | 131,719.3 | – | 131,261.2 | 131,261.2 | – | 155,034.3 | 155,034.3 | | F. Miscellaneous General Services | – | 46,890.8 | 46,890.8 | – | 50,415.4 | 50,415.4 | – | 58,572.4 | 58,572.4 | – | 75,638.9 | 75,638.9 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 44,852.2 | 44,852.2 | – | 40,140.8 | 40,140.8 | – | 46,135.5 | 46,135.5 | – | 50,413.8 | 50,413.8 | | III. Grants-in-Aid and Contributions | – | 63,980.0 | 63,980.0 | – | 64,930.5 | 64,930.5 | – | 64,930.5 | 64,930.5 | – | 73,790.7 | 73,790.7 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 63,980.0 | 63,980.0 | – | 64,930.5 | 64,930.5 | – | 64,930.5 | 64,930.5 | – | 73,790.7 | 73,790.7 | |