APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Kerala

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

39,228

2,43,267

2,82,495

41,004

2,80,641

3,21,645

53,060

3,12,554

3,65,614

62,983

3,66,353

4,29,336

I.DEVELOPMENTAL EXPENDITURE (A + B)

39,207

1,41,053

1,80,260

40,979

1,55,933

1,96,912

53,054

1,75,006

2,28,060

62,983

1,95,614

2,58,597

A.Social Services (1 to 12)

15,324

1,12,452

1,27,776

13,770

1,21,295

1,35,065

15,734

1,28,405

1,44,139

20,678

1,56,977

1,77,655

1.Education, Sports, Art and Culture

2,512

75,037

77,549

2,314

81,278

83,592

2,816

88,319

91,135

3,686

1,10,865

1,14,551

2.Medical and Public Health

4,528

16,749

21,277

4,621

17,645

22,266

4,349

18,664

23,013

5,890

22,532

28,422

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

3,861

2,712

6,573

2,178

4,756

6,934

4,165

2,952

7,117

4,776

3,546

8,322

5.Housing

706

394

1,100

573

475

1,048

475

502

977

1,526

601

2,127

6.Urban Development

449

386

835

613

381

994

328

440

768

312

609

921

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

2,107

3,130

5,237

2,106

4,114

6,220

2,162

3,438

5,600

2,014

4,355

6,369

8.Labour and Labour Welfare

168

3,230

3,398

128

3,124

3,252

187

2,055

2,242

197

3,548

3,745

9.Social Security and Welfare

812

6,556

7,368

994

5,443

6,437

988

5,507

6,495

1,769

6,541

8,310

10.Nutrition

47

584

631

156

482

638

166

442

608

332

460

792

11.Relief on account of Natural Calamities

–

3,100

3,100

–

3,100

3,100

–

5,562

5,562

–

3,179

3,179

12.Others*

134

574

708

87

497

584

98

524

622

176

741

917

B.Economic Services (1 to 9)

23,883

28,601

52,484

27,209

34,638

61,847

37,320

46,601

83,921

42,305

38,637

80,942

1.Agriculture and Allied Activities (i to xii)

7,357

11,340

18,697

10,723

16,400

27,123

16,999

27,990

44,989

17,464

15,901

33,365

i)Crop Husbandry

2,949

2,944

5,893

5,089

3,396

8,485

9,259

3,181

12,440

9,673

3,956

13,629

ii)Soil and Water Conservation

205

324

529

293

346

639

357

352

709

405

428

833

iii)Animal Husbandry

474

1,885

2,359

663

2,084

2,747

542

2,120

2,662

761

2,616

3,377

iv)Dairy Development

276

262

538

324

330

654

246

342

588

347

419

766

v)Fisheries

850

532

1,382

1,012

966

1,978

2,082

798

2,880

1,611

880

2,491

vi)Forestry and Wild Life

1,426

1,668

3,094

1,936

1,970

3,906

2,320

2,415

4,735

1,602

3,200

4,802

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

51

501

552

34

3,665

3,699

41

12,288

12,329

86

46

132

ix)Agricultural Research and Education

630

1,225

1,855

838

2,028

2,866

907

2,226

3,133

932

2,296

3,228

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

492

1,992

2,484

530

1,605

2,135

399

4,257

4,656

497

2,044

2,541

xii)Other Agricultural Programmes

4

7

11

4

10

14

846

11

857

1,550

16

1,566

2.Rural Development

9,679

2,918

12,597

8,604

4,115

12,719

9,820

3,267

13,087

12,380

3,584

15,964

3.Special Area Programmes

720

–

720

1,183

–

1,183

669

–

669

953

–

953

4.Irrigation and Flood Control

2,709

3,721

6,430

2,765

3,478

6,243

3,435

3,662

7,097

4,490

4,633

9,123

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5.Energy

170

–

170

155

–

155

178

–

178

256

3

259

of which :

Power

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iii)

2,177

1,672

3,849

2,408

1,374

3,782

4,896

1,763

6,659

5,478

1,778

7,256

i)Village and Small Industries

1,763

1,448

3,211

2,046

1,253

3,299

3,237

1,631

4,868

3,515

1,626

5,141

ii)Industries@

414

224

638

362

125

487

1,659

132

1,791

1,963

152

2,115

iii)Others**

–

–

–

–

-4

-4

–

–

–

–

–

–

7.Transport and Communications (i + ii)

127

6,801

6,928

215

7,305

7,520

145

7,787

7,932

233

10,196

10,429

i) Roads and Bridges

88

6,137

6,225

193

6,595

6,788

96

7,069

7,165

188

8,915

9,103

ii)Others @@

39

664

703

22

710

732

49

718

767

45

1,281

1,326

8.Science, Technology and Environment

351

67

418

336

66

402

240

64

304

275

71

346

9.General Economic Services (i to iv)

593

2,082

2,675

820

1,900

2,720

938

2,068

3,006

776

2,471

3,247

i)Secretariat - Economic Services

33

363

396

21

366

387

10

398

408

19

492

511

ii)Tourism

200

389

589

446

441

887

216

467

683

291

563

854

iii)Civil Supplies

–

140

140

–

149

149

–

153

153

–

183

183

iv)Others +

360

1,190

1,550

353

944

1,297

712

1,050

1,762

466

1,233

1,699

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

21

98,984

99,005

25

1,22,032

1,22,057

6

1,33,555

1,33,561

–

1,64,744

1,64,744

A.Organs of State

–

3,543

3,543

–

4,037

4,037

–

3,881

3,881

–

4,629

4,629

B.Fiscal Services (i to ii)

–

8,253

8,253

–

9,053

9,053

–

10,048

10,048

–

12,305

12,305

i)Collection of Taxes and Duties

–

8,253

8,253

–

8,332

8,332

–

8,909

8,909

–

10,869

10,869

ii) Other Fiscal Services

–

–

–

–

721

721

–

1,139

1,139

–

1,436

1,436

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

–

34,064

34,064

–

48,342

48,342

–

54,251

54,251

–

68,716

68,716

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

34,064

34,064

–

48,342

48,342

–

54,251

54,251

–

68,716

68,716

i) Interest on Loans from the Centre

–

13,833

13,833

–

23,115

23,115

–

23,762

23,762

–

27,816

27,816

ii)Interest on Internal Debt

–

9,756

9,756

–

12,461

12,461

–

15,498

15,498

–

18,090

18,090

of which :

(a)Interest on Market Loans

–

8,051

8,051

–

10,037

10,037

–

12,755

12,755

–

15,323

15,323

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

10,470

10,470

–

12,760

12,760

–

14,984

14,984

–

22,802

22,802

iv)Others

–

5

5

–

6

6

–

7

7

–

8

8

D.Administrative Services (i to v)

21

19,662

19,683

25

21,532

21,557

6

22,287

22,293

–

26,740

26,740

i)Secretariat-General Services

–

1,213

1,213

–

1,226

1,226

–

1,306

1,306

–

1,665

1,665

ii)District Administration

–

1,683

1,683

–

1,721

1,721

–

1,792

1,792

–

2,342

2,342

iii)Police

–

10,674

10,674

–

11,787

11,787

–

12,594

12,594

–

14,940

14,940

iv)Public Works

–

1,235

1,235

9

1,422

1,431

–

937

937

–

1,358

1,358

v)Others ++

21

4,857

4,878

16

5,376

5,392

6

5,658

5,664

–

6,435

6,435

E.Pensions

–

29,376

29,376

–

33,896

33,896

–

37,187

37,187

–

46,472

46,472

F.Miscellaneous General Services

–

4,086

4,086

–

5,172

5,172

–

5,901

5,901

–

5,882

5,882

of which :

Payment on account of State Lotteries

–

4,086

4,086

–

4,508

4,508

–

4,641

4,641

–

5,100

5,100

III.Grants-in-Aid and Contributions

–

3,230

3,230

–

2,676

2,676

–

3,993

3,993

–

5,995

5,995

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

3,230

3,230

–

2,676

2,676

–

3,993

3,993

–

5,995

5,995

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Kerala

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

76,138

4,30,492

5,06,630

92,016

4,90,621

5,82,637

1,23,323

5,55,488

6,78,811

1,78,665

6,45,447

8,24,112

I.DEVELOPMENTAL EXPENDITURE (A + B)

76,077

2,25,461

3,01,538

91,935

2,49,280

3,41,215

1,23,188

2,81,608

4,04,796

1,78,384

3,24,741

5,03,125

A.Social Services (1 to 12)

26,044

1,82,210

2,08,254

33,525

1,97,526

2,31,051

54,975

2,14,133

2,69,108

62,706

2,45,630

3,08,336

1.Education, Sports, Art and Culture

5,305

1,29,802

1,35,107

7,364

1,36,149

1,43,513

9,443

1,52,200

1,61,643

9,486

1,66,619

1,76,105

2.Medical and Public Health

7,726

26,598

34,324

3,867

29,889

33,756

4,074

32,758

36,832

4,892

37,071

41,963

3.Family Welfare

–

–

–

5,902

–

5,902

6,390

–

6,390

6,943

–

6,943

4.Water Supply and Sanitation

5,283

3,550

8,833

6,655

3,549

10,204

6,731

3,580

10,311

10,927

3,578

14,505

5.Housing

1,887

684

2,571

2,214

669

2,883

2,462

973

3,435

3,683

1,053

4,736

6.Urban Development

566

640

1,206

789

565

1,354

7,695

686

8,381

11,089

646

11,735

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

2,632

4,152

6,784

3,495

4,366

7,861

14,420

5,096

19,516

11,122

6,152

17,274

8.Labour and Labour Welfare

313

4,262

4,575

342

4,896

5,238

426

5,015

5,441

374

10,202

10,576

9.Social Security and Welfare

1,764

7,691

9,455

2,210

7,358

9,568

2,710

9,103

11,813

3,850

10,888

14,738

10.Nutrition

377

637

1,014

433

639

1,072

385

774

1,159

56

978

1,034

11.Relief on account of Natural Calamities

–

3,328

3,328

–

8,347

8,347

–

2,886

2,886

–

7,254

7,254

12.Others*

191

866

1,057

254

1,099

1,353

239

1,062

1,301

284

1,189

1,473

B.Economic Services (1 to 9)

50,033

43,251

93,284

58,410

51,754

1,10,164

68,213

67,475

1,35,688

1,15,678

79,111

1,94,789

1.Agriculture and Allied Activities (i to xii)

21,558

19,234

40,792

24,828

20,525

45,353

23,988

31,201

55,189

22,489

40,413

62,902

i)Crop Husbandry

12,537

4,917

17,454

13,435

5,672

19,107

12,203

8,170

20,373

8,531

7,078

15,609

ii)Soil and Water Conservation

634

473

1,107

790

514

1,304

1,125

570

1,695

771

664

1,435

iii)Animal Husbandry

1,234

2,871

4,105

1,624

3,207

4,831

1,906

3,541

5,447

2,555

4,530

7,085

iv)Dairy Development

580

514

1,094

1,009

547

1,556

742

614

1,356

707

690

1,397

v)Fisheries

1,676

1,001

2,677

2,262

1,156

3,418

1,876

1,276

3,152

3,918

1,922

5,840

vi)Forestry and Wild Life

2,144

4,601

6,745

2,484

4,690

7,174

2,543

6,161

8,704

2,928

5,029

7,957

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

60

97

157

63

97

160

59

5,568

5,627

73

14,805

14,878

ix)Agricultural Research and Education

1,271

2,432

3,703

1,499

2,554

4,053

1,483

2,929

4,412

1,866

3,129

4,995

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

686

2,310

2,996

929

2,070

2,999

785

2,353

3,138

621

2,543

3,164

xii)Other Agricultural Programmes

736

18

754

733

18

751

1,266

19

1,285

519

23

542

2.Rural Development

13,002

3,968

16,970

15,321

4,240

19,561

20,183

7,454

27,637

73,021

7,216

80,237

3.Special Area Programmes

998

–

998

983

–

983

990

–

990

988

–

988

4.Irrigation and Flood Control

5,470

4,893

10,363

6,021

6,174

12,195

5,125

6,447

11,572

4,828

6,268

11,096

of which :

i)Major and Medium Irrigation

–

–

–

425

3,045

3,470

215

3,287

3,502

319

3,559

3,878

ii)Minor Irrigation

–

–

–

2,732

2,422

5,154

2,751

1,711

4,462

1,926

2,041

3,967

iii)Flood Control and Drainage

–

–

–

787

707

1,494

1,100

1,449

2,549

474

668

1,142

5.Energy

597

3

600

714

3

717

1,457

1

1,458

2,617

4

2,621

of which :

Power

20

–

20

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iii)

6,370

2,280

8,650

7,714

2,832

10,546

11,876

2,825

14,701

7,940

2,945

10,885

i)Village and Small Industries

4,113

2,092

6,205

7,298

2,639

9,937

9,757

2,607

12,364

6,797

2,711

9,508

ii)Industries@

2,257

188

2,445

416

193

609

2,119

218

2,337

1,143

234

1,377

iii)Others**

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

175

10,063

10,238

337

14,806

15,143

549

15,957

16,506

402

18,093

18,495

i) Roads and Bridges

132

9,040

9,172

307

13,712

14,019

449

14,750

15,199

310

16,667

16,977

ii)Others @@

43

1,023

1,066

30

1,094

1,124

100

1,207

1,307

92

1,426

1,518

8.Science, Technology and Environment

488

67

555

632

92

724

1,234

68

1,302

910

146

1,056

9.General Economic Services (i to iv)

1,375

2,743

4,118

1,860

3,082

4,942

2,811

3,522

6,333

2,483

4,026

6,509

i)Secretariat - Economic Services

226

606

832

149

624

773

195

694

889

391

792

1,183

ii)Tourism

396

556

952

827

724

1,551

1,713

941

2,654

1,418

932

2,350

iii)Civil Supplies

–

245

245

–

245

245

15

259

274

–

320

320

iv)Others +

753

1,336

2,089

884

1,489

2,373

888

1,628

2,516

674

1,982

2,656

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

61

1,98,509

1,98,570

81

2,33,828

2,33,909

135

2,62,250

2,62,385

281

3,07,829

3,08,110

A.Organs of State

–

6,032

6,032

–

7,195

7,195

–

7,963

7,963

–

9,828

9,828

B.Fiscal Services (i to ii)

–

16,242

16,242

–

17,547

17,547

–

17,808

17,808

–

21,678

21,678

i)Collection of Taxes and Duties

–

12,581

12,581

–

13,789

13,789

–

15,136

15,136

–

16,652

16,652

ii) Other Fiscal Services

–

3,661

3,661

–

3,758

3,758

–

2,672

2,672

–

5,026

5,026

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

–

81,967

81,967

–

92,416

92,416

–

1,10,341

1,10,341

–

1,28,608

1,28,608

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

81,967

81,967

–

92,416

92,416

–

1,10,341

1,10,341

–

1,28,608

1,28,608

i) Interest on Loans from the Centre

–

33,070

33,070

–

41,807

41,807

–

49,416

49,416

–

55,071

55,071

ii)Interest on Internal Debt

–

21,641

21,641

–

25,364

25,364

–

31,808

31,808

–

38,850

38,850

of which :

(a)Interest on Market Loans

–

18,559

18,559

–

21,700

21,700

–

26,953

26,953

–

32,608

32,608

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

27,248

27,248

–

25,236

25,236

–

29,106

29,106

–

34,676

34,676

iv)Others

–

8

8

–

9

9

–

11

11

–

11

11

D.Administrative Services (i to v)

61

31,657

31,718

81

36,981

37,062

135

40,919

41,054

281

45,895

46,176

i)Secretariat-General Services

–

2,104

2,104

–

2,117

2,117

–

2,400

2,400

–

2,836

2,836

ii)District Administration

–

2,563

2,563

–

2,858

2,858

–

3,387

3,387

–

3,844

3,844

iii)Police

–

18,119

18,119

–

20,638

20,638

–

23,961

23,961

–

26,841

26,841

iv)Public Works

–

1,604

1,604

–

2,734

2,734

–

1,821

1,821

–

1,793

1,793

v)Others ++

61

7,267

7,328

81

8,634

8,715

135

9,350

9,485

281

10,581

10,862

E.Pensions

–

56,545

56,545

–

71,685

71,685

–

75,366

75,366

–

91,302

91,302

F.Miscellaneous General Services

–

6,066

6,066

–

8,004

8,004

–

9,853

9,853

–

10,518

10,518

of which :

Payment on account of State Lotteries

–

5,779

5,779

–

7,791

7,791

–

8,587

8,587

–

8,849

8,849

III.Grants-in-Aid and Contributions

–

6,522

6,522

–

7,513

7,513

–

11,630

11,630

–

12,877

12,877

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

6,522

6,522

–

7,513

7,513

–

11,630

11,630

–

12,877

12,877

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Kerala

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

2,11,138

7,11,670

9,22,808

2,05,143

9,51,454

11,56,597

1,94,135

9,93,656

11,87,791

1,73,261

9,92,942

11,66,203

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,10,934

3,53,269

5,64,203

2,04,723

4,46,301

6,51,024

1,93,554

4,43,091

6,36,645

1,72,548

4,25,832

5,98,380

A.Social Services (1 to 12)

69,769

2,65,147

3,34,916

76,993

3,43,644

4,20,637

72,176

3,46,660

4,18,836

65,944

3,41,639

4,07,583

1.Education, Sports, Art and Culture

11,465

1,84,325

1,95,790

14,653

2,46,295

2,60,948

14,106

2,47,917

2,62,023

12,013

2,35,087

2,47,100

2.Medical and Public Health

4,578

41,997

46,575

4,317

54,051

58,368

3,863

54,307

58,170

3,620

59,058

62,678

3.Family Welfare

7,947

–

7,947

10,436

–

10,436

9,218

–

9,218

10,256

–

10,256

4.Water Supply and Sanitation

10,297

4,667

14,964

12,476

5,758

18,234

11,305

5,010

16,315

8,507

4,680

13,187

5.Housing

3,183

997

4,180

3,278

1,331

4,609

2,506

1,189

3,695

1,967

1,400

3,367

6.Urban Development

14,025

734

14,759

13,791

881

14,672

11,267

892

12,159

11,475

784

12,259

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

12,568

7,834

20,402

12,311

7,288

19,599

12,015

7,145

19,160

10,246

6,913

17,159

8.Labour and Labour Welfare

984

4,825

5,809

526

8,250

8,776

439

8,411

8,850

389

5,907

6,296

9.Social Security and Welfare

4,390

11,683

16,073

4,813

11,167

15,980

7,114

17,452

24,566

7,221

14,551

21,772

10.Nutrition

50

443

493

22

358

380

3

260

263

3

209

212

11.Relief on account of Natural Calamities

–

6,260

6,260

–

6,521

6,521

–

2,312

2,312

–

11,471

11,471

12.Others*

282

1,382

1,664

370

1,744

2,114

340

1,765

2,105

247

1,579

1,826

 B.Economic Services (1 to 9)

1,41,165

88,122

2,29,287

1,27,730

1,02,657

2,30,387

1,21,378

96,431

2,17,809

1,06,604

84,193

1,90,797

1.Agriculture and Allied Activities (i to xii)

26,380

43,409

69,789

25,985

50,863

76,848

26,897

45,920

72,817

25,457

36,651

62,108

i)Crop Husbandry

10,389

8,015

18,404

7,966

9,407

17,373

9,364

14,415

23,779

10,003

9,630

19,633

ii)Soil and Water Conservation

651

719

1,370

1,452

937

2,389

646

905

1,551

586

793

1,379

iii)Animal Husbandry

2,639

4,602

7,241

2,689

6,292

8,981

2,450

6,616

9,066

2,046

5,636

7,682

iv)Dairy Development

882

731

1,613

920

887

1,807

610

920

1,530

661

827

1,488

v)Fisheries

3,168

2,415

5,583

2,717

3,445

6,162

3,040

1,654

4,694

2,147

1,570

3,717

vi)Forestry and Wild Life

5,025

5,400

10,425

6,431

6,179

12,610

7,131

6,217

13,348

7,053

6,296

13,349

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

44

15,423

15,467

76

16,205

16,281

304

7,342

7,646

–

4,131

4,131

ix)Agricultural Research and Education

2,337

3,172

5,509

2,164

3,812

5,976

2,129

3,919

6,048

1,696

4,636

6,332

x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi)Co-operation

528

2,901

3,429

612

3,669

4,281

583

3,897

4,480

316

3,098

3,414

xii)Other Agricultural Programmes

717

31

748

958

30

988

640

35

675

949

34

983

2.Rural Development

91,175

6,597

97,772

79,582

7,131

86,713

73,197

7,158

80,355

61,724

6,867

68,591

3.Special Area Programmes

1,112

–

1,112

1,261

–

1,261

1,132

–

1,132

1,223

–

1,223

4.Irrigation and Flood Control

6,187

8,526

14,713

6,876

8,333

15,209

6,337

8,492

14,829

3,098

7,963

11,061

of which :

i)Major and Medium Irrigation

345

3,885

4,230

497

4,126

4,623

507

4,885

5,392

445

3,970

4,415

ii)Minor Irrigation

2,979

3,286

6,265

2,650

3,331

5,981

2,720

2,913

5,633

2,002

2,869

4,871

iii)Flood Control and Drainage

752

1,356

2,108

2,112

876

2,988

1,095

695

1,790

639

1,124

1,763

5.Energy

2,176

3

2,179

124

4

128

158

5

163

1,162

6

1,168

of which :

Power

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iii)

9,008

4,358

13,366

7,621

5,289

12,910

5,065

3,919

8,984

6,974

4,366

11,340

i)Village and Small Industries

4,488

4,041

8,529

4,605

4,691

9,296

4,205

3,516

7,721

6,800

4,006

10,806

ii)Industries@

1,520

317

1,837

1,116

598

1,714

860

403

1,263

174

360

534

iii)Others**

3,000

–

3,000

1,900

–

1,900

–

–

–

–

–

–

7.Transport and Communications (i + ii)

612

20,868

21,480

1,073

25,492

26,565

2,575

25,406

27,981

1,622

23,782

25,404

i) Roads and Bridges

531

19,303

19,834

965

23,572

24,537

1,277

23,338

24,615

1,541

21,769

23,310

ii)Others @@

81

1,565

1,646

108

1,920

2,028

1,298

2,068

3,366

81

2,013

2,094

8.Science, Technology and Environment

1,285

165

1,450

1,174

370

1,544

1,122

232

1,354

823

249

1,072

9.General Economic Services (i to iv)

3,230

4,196

7,426

4,034

5,175

9,209

4,895

5,299

10,194

4,521

4,309

8,830

i)Secretariat - Economic Services

447

888

1,335

1,067

1,270

2,337

1,512

1,224

2,736

1,362

1,116

2,478

ii)Tourism

1,928

854

2,782

2,113

1,057

3,170

2,535

1,068

3,603

2,459

940

3,399

iii)Civil Supplies

23

335

358

44

409

453

35

424

459

1

369

370

iv)Others +

832

2,119

2,951

810

2,439

3,249

813

2,583

3,396

699

1,884

2,583

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

204

3,53,383

3,53,587

420

4,97,285

4,97,705

581

5,45,061

5,45,642

713

5,60,410

5,61,123

A.Organs of State

–

10,241

10,241

14

14,015

14,029

–

14,616

14,616

–

12,857

12,857

B.Fiscal Services (i to ii)

–

22,470

22,470

–

27,692

27,692

65

28,001

28,066

–

26,769

26,769

i)Collection of Taxes and Duties

–

18,307

18,307

–

23,091

23,091

65

22,232

22,297

–

19,669

19,669

ii) Other Fiscal Services

–

4,163

4,163

–

4,601

4,601

–

5,769

5,769

–

7,100

7,100

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

–

1,44,626

1,44,626

–

1,95,227

1,95,227

–

2,25,760

2,25,760

–

2,48,947

2,48,947

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

1,44,626

1,44,626

–

1,95,227

1,95,227

–

2,25,760

2,25,760

–

2,48,947

2,48,947

i) Interest on Loans from the Centre

–

60,654

60,654

–

70,377

70,377

–

73,227

73,227

–

77,856

77,856

ii)Interest on Internal Debt

–

46,538

46,538

–

58,922

58,922

–

74,771

74,771

–

94,114

94,114

of which :

(a)Interest on Market Loans

–

37,818

37,818

–

46,667

46,667

–

52,394

52,394

–

58,882

58,882

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

–

–

–

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

–

37,420

37,420

–

65,928

65,928

–

77,762

77,762

–

76,977

76,977

iv)Others

–

14

14

–

–

–

–

–

–

–

–

–

D.Administrative Services (i to v)

204

50,733

50,937

406

70,382

70,788

516

72,563

73,079

713

71,679

72,392

i)Secretariat-General Services

–

3,158

3,158

–

4,268

4,268

–

4,260

4,260

–

3,891

3,891

ii)District Administration

–

4,333

4,333

–

5,855

5,855

–

6,296

6,296

–

5,535

5,535

iii)Police

–

28,132

28,132

–

38,920

38,920

–

40,609

40,609

–

43,263

43,263

iv)Public Works

–

2,955

2,955

–

4,927

4,927

–

5,017

5,017

–

4,466

4,466

v)Others ++

204

12,155

12,359

406

16,412

16,818

516

16,381

16,897

713

14,524

15,237

E.Pensions

–

1,15,432

1,15,432

–

1,80,829

1,80,829

–

1,92,949

1,92,949

–

1,83,793

1,83,793

F.Miscellaneous General Services

–

9,881

9,881

–

9,140

9,140

–

11,172

11,172

–

16,365

16,365

of which :

Payment on account of State Lotteries

–

9,366

9,366

–

8,420

8,420

–

10,266

10,266

–

11,587

11,587

III.Grants-in-Aid and Contributions

–

5,018

5,018

–

7,868

7,868

–

5,504

5,504

–

6,700

6,700

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

5,018

5,018

–

7,868

7,868

–

5,504

5,504

–

6,700

6,700

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Kerala

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

3,05,424

11,70,181

14,75,605

2,39,454

13,10,108

15,49,562

3,14,264

14,02,677

17,16,941

3,21,551

15,20,819

18,42,370

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,97,615

5,04,381

8,01,996

2,24,780

5,77,672

8,02,452

2,98,937

6,19,688

9,18,625

3,04,180

6,62,624

9,66,804

A.Social Services (1 to 12)

1,07,140

3,96,689

5,03,829

86,112

4,16,407

5,02,519

1,10,218

4,77,723

5,87,941

1,13,095

4,76,542

5,89,638

1.Education, Sports, Art and Culture

14,211

2,82,546

2,96,757

9,064

2,98,947

3,08,011

11,346

3,14,072

3,25,418

17,987

3,27,699

3,45,686

2.Medical and Public Health

4,499

62,131

66,630

4,872

67,103

71,975

5,252

73,143

78,395

8,428

75,280

83,708

3.Family Welfare

9,320

–

9,320

11,195

–

11,195

10,753

-48

10,704

10,399

4

10,403

4.Water Supply and Sanitation

12,826

6,701

19,527

16,512

6,518

23,030

17,799

8,478

26,277

13,995

8,468

22,463

5.Housing

4,839

1,829

6,668

4,040

1,111

5,151

5,820

1,695

7,515

6,500

2,622

9,122

6.Urban Development

21,105

824

21,929

11,482

251

11,733

22,849

8,767

31,616

21,439

8,127

29,566

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

24,509

7,676

32,185

15,544

7,457

23,001

16,597

7,944

24,541

17,458

4,948

22,405

8.Labour and Labour Welfare

298

6,517

6,815

481

8,656

9,137

4,512

12,775

17,287

345

14,651

14,996

9.Social Security and Welfare

15,129

19,347

34,476

12,490

16,811

29,301

14,825

19,638

34,463

15,660

22,421

38,081

10.Nutrition

–

89

89

–

28

28

–

22

22

–

19

19

11.Relief on account of Natural Calamities

–

7,413

7,413

–

7,784

7,784

–

28,773

28,773

160

10,048

10,208

12.Others*

404

1,616

2,020

432

1,741

2,173

465

2,463

2,929

725

2,256

2,981

 B.Economic Services (1 to 9)

1,90,475

1,07,692

2,98,167

1,38,668

1,61,265

2,99,933

1,88,719

1,41,965

3,30,684

1,91,085

1,86,081

3,77,166

1.Agriculture and Allied Activities (i to xii)

28,467

45,071

73,538

20,654

44,012

64,666

25,531

50,098

75,630

26,000

60,745

86,745

i)Crop Husbandry

8,836

10,068

18,904

6,183

11,075

17,258

9,300

12,572