| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KERALA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 67,969.2 | 466,918.2 | 534,887.4 | 97,625.8 | 505,652.7 | 603,278.4 | 85,432.4 | 526,319.6 | 611,752.0 | 109,515.5 | 610,224.9 | 719,740.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 67,283.4 | 199,575.7 | 266,859.2 | 96,319.0 | 213,909.0 | 310,228.0 | 83,699.8 | 217,736.8 | 301,436.7 | 107,578.8 | 249,246.7 | 356,825.5 | | A. Social Services (1 to 12) | 43,156.7 | 145,618.2 | 188,774.9 | 68,354.1 | 158,488.1 | 226,842.3 | 62,674.8 | 155,940.8 | 218,615.6 | 75,871.3 | 186,777.9 | 262,649.2 | | 1. Education, Sports, Art and Culture | 9,646.5 | 95,673.7 | 105,320.2 | 12,362.6 | 106,226.3 | 118,588.9 | 10,231.9 | 104,403.9 | 114,635.8 | 12,834.7 | 124,300.3 | 137,135.0 | | 2. Medical and Public Health | 4,269.5 | 23,624.0 | 27,893.6 | 4,510.3 | 27,032.1 | 31,542.5 | 4,190.0 | 25,241.8 | 29,431.8 | 5,162.3 | 32,131.1 | 37,293.4 | | 3. Family Welfare | 2,487.5 | 747.2 | 3,234.6 | 3,703.4 | 1,299.6 | 5,003.0 | 3,388.6 | 857.3 | 4,245.9 | 4,481.4 | 973.4 | 5,454.8 | | 4. Water Supply and Sanitation | 2,895.7 | 2,414.5 | 5,310.2 | 5,550.0 | 2,099.1 | 7,649.1 | 4,382.0 | 2,095.4 | 6,477.5 | 5,978.0 | 2,377.7 | 8,355.7 | | 5. Housing | 65.0 | 937.4 | 1,002.4 | 224.4 | 893.9 | 1,118.3 | 199.4 | 933.9 | 1,133.3 | 262.2 | 955.8 | 1,218.0 | | 6. Urban Development | 2,935.9 | 232.9 | 3,168.8 | 12,382.6 | 316.0 | 12,698.6 | 11,910.7 | 1,014.4 | 12,925.1 | 12,284.2 | 361.6 | 12,645.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 9,692.1 | 2,487.0 | 12,179.1 | 15,405.6 | 2,905.4 | 18,311.0 | 15,636.2 | 2,935.4 | 18,571.6 | 18,556.4 | 3,146.8 | 21,703.2 | | 8. Labour and Labour Welfare | 4,069.0 | 2,556.2 | 6,625.2 | 5,048.7 | 2,628.5 | 7,677.2 | 4,455.5 | 2,829.5 | 7,285.0 | 5,799.0 | 2,828.1 | 8,627.1 | | 9. Social Security and Welfare | 6,881.4 | 13,465.2 | 20,346.6 | 9,008.6 | 12,465.6 | 21,474.1 | 8,157.6 | 12,458.3 | 20,615.8 | 10,287.6 | 16,874.4 | 27,162.1 | | 10. Nutrition | – | 19.9 | 19.9 | – | 32.3 | 32.3 | – | 31.9 | 31.9 | – | 37.7 | 37.7 | | 11. Relief on account of Natural Calamities | – | 2,449.3 | 2,449.3 | – | 1,588.4 | 1,588.4 | – | 2,107.2 | 2,107.2 | – | 1,663.8 | 1,663.8 | | 12. Others* | 214.1 | 1,010.7 | 1,224.9 | 158.0 | 1,001.0 | 1,159.0 | 123.0 | 1,031.7 | 1,154.7 | 225.5 | 1,127.1 | 1,352.6 | | B. Economic Services (1 to 9) | 24,126.7 | 53,957.5 | 78,084.2 | 27,964.9 | 55,420.9 | 83,385.8 | 21,025.0 | 61,796.1 | 82,821.0 | 31,707.5 | 62,468.8 | 94,176.3 | | 1. Agriculture and Allied Activities (i to xii) | 12,725.5 | 25,145.9 | 37,871.5 | 15,615.1 | 24,493.6 | 40,108.7 | 11,334.5 | 27,154.6 | 38,489.1 | 18,090.1 | 26,826.3 | 44,916.4 | | i) Crop Husbandry | 5,785.3 | 5,497.9 | 11,283.2 | 7,625.9 | 4,844.4 | 12,470.3 | 5,577.5 | 4,829.5 | 10,407.0 | 8,849.2 | 5,168.9 | 14,018.1 | | ii) Soil and Water Conservation | 231.3 | 361.8 | 593.1 | 280.0 | 418.9 | 698.9 | 280.0 | 418.9 | 698.9 | 429.5 | 485.7 | 915.2 | | iii) Animal Husbandry | 1,153.5 | 2,612.8 | 3,766.2 | 1,415.5 | 2,685.4 | 4,100.9 | 1,255.5 | 2,686.4 | 3,941.9 | 1,862.0 | 3,211.0 | 5,073.0 | | iv) Dairy Development | 1,017.9 | 332.3 | 1,350.2 | 1,101.5 | 436.2 | 1,537.7 | 775.0 | 436.3 | 1,211.3 | 1,125.0 | 482.5 | 1,607.5 | | v) Fisheries | 1,686.3 | 607.2 | 2,293.5 | 1,683.5 | 656.5 | 2,340.0 | 150.9 | 2,234.7 | 2,385.6 | 2,223.2 | 742.1 | 2,965.3 | | vi) Forestry and Wild Life | 1,018.4 | 2,426.5 | 3,444.8 | 1,533.8 | 2,698.3 | 4,232.1 | 1,253.5 | 3,032.9 | 4,286.4 | 1,272.6 | 3,272.3 | 4,544.9 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 39.2 | 9,180.3 | 9,219.4 | 96.4 | 8,579.2 | 8,675.6 | 96.4 | 8,891.2 | 8,987.6 | 85.4 | 8,641.4 | 8,726.8 | | ix) Agricultural Research and Education | 872.5 | 2,027.2 | 2,899.7 | 1,275.0 | 2,344.5 | 3,619.5 | 1,273.9 | 2,344.5 | 3,618.3 | 1,533.0 | 2,791.1 | 4,324.1 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 173.4 | 2,081.2 | 2,254.6 | 381.0 | 1,816.5 | 2,197.5 | 301.0 | 2,266.7 | 2,567.7 | 443.2 | 2,014.9 | 2,458.1 | | xii) Other Agricultural Programmes | 747.7 | 18.9 | 766.7 | 222.5 | 13.7 | 236.2 | 370.8 | 13.7 | 384.5 | 267.0 | 16.3 | 283.3 | | 2. Rural Development | 2,897.3 | 2,509.5 | 5,406.8 | 3,687.3 | 3,673.4 | 7,360.7 | 2,115.7 | 4,617.6 | 6,733.3 | 2,749.0 | 5,764.5 | 8,513.5 | | 3. Special Area Programmes | 944.8 | -1.5 | 943.3 | 1,228.4 | – | 1,228.4 | 1,223.9 | – | 1,223.9 | 2,058.6 | – | 2,058.6 | | 4. Irrigation and Flood Control | 295.2 | 4,531.6 | 4,826.9 | 260.8 | 4,570.7 | 4,831.5 | 266.6 | 4,459.5 | 4,726.1 | 283.4 | 4,159.1 | 4,442.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 6.3 | 2,489.7 | 2,496.0 | 67.7 | 2,578.2 | 2,645.9 | 43.0 | 2,531.6 | 2,574.6 | 36.3 | 2,183.9 | 2,220.2 | | ii) Minor Irrigation | 210.0 | 840.7 | 1,050.7 | 113.1 | 1,737.3 | 1,850.4 | 143.6 | 816.8 | 960.4 | 127.1 | 733.9 | 861.0 | | iii) Flood Control and Drainage | – | 395.1 | 395.1 | – | 255.3 | 255.3 | – | 248.5 | 248.5 | – | 305.0 | 305.0 | | 5. Energy | 217.9 | 1,300.1 | 1,518.1 | 496.8 | 561.2 | 1,058.0 | 381.8 | 2,061.2 | 2,443.0 | 704.8 | 565.3 | 1,270.1 | | of which: Power | – | 1,283.3 | 1,283.3 | 50.0 | 533.3 | 583.3 | 30.0 | 2,033.3 | 2,063.3 | 170.0 | 534.6 | 704.6 | | 6. Industry and Minerals (i to iii) | 2,587.7 | 1,143.5 | 3,731.2 | 2,481.8 | 1,364.3 | 3,846.1 | 2,000.8 | 1,413.8 | 3,414.5 | 2,416.3 | 1,550.4 | 3,966.7 | | i) Village and Small Industries | 1,846.7 | 1,176.6 | 3,023.3 | 2,355.3 | 1,192.3 | 3,547.6 | 1,874.3 | 1,241.3 | 3,115.5 | 2,203.0 | 1,352.1 | 3,555.0 | | ii) Industries@ | 691.0 | -46.3 | 644.8 | 126.5 | 172.0 | 298.5 | 126.5 | 172.5 | 299.0 | 113.3 | 198.3 | 311.6 | | iii) Others** | 50.0 | 13.2 | 63.2 | – | – | – | – | – | – | 100.0 | – | 100.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KERALA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 1,363.5 | 17,004.0 | 18,367.5 | 247.9 | 18,386.7 | 18,634.6 | 202.9 | 19,807.7 | 20,010.6 | 245.7 | 21,086.7 | 21,332.4 | | i) Roads and Bridges | 1,330.0 | 15,128.3 | 16,458.3 | 120.0 | 17,216.9 | 17,336.9 | 120.0 | 18,637.9 | 18,757.9 | 126.2 | 19,436.4 | 19,562.6 | | ii) Others @@ | 33.5 | 1,875.7 | 1,909.2 | 127.9 | 1,169.7 | 1,297.6 | 82.9 | 1,169.8 | 1,252.7 | 119.5 | 1,650.3 | 1,769.8 | | 8. Science, Technology and Environment | 716.1 | 464.4 | 1,180.5 | 1,048.0 | 402.7 | 1,450.7 | 838.5 | 403.1 | 1,241.6 | 1,259.7 | 466.7 | 1,726.4 | | 9. General Economic Services (i to iv) | 2,378.7 | 1,859.9 | 4,238.5 | 2,898.8 | 1,968.3 | 4,867.1 | 2,660.3 | 1,878.7 | 4,539.0 | 3,900.0 | 2,049.7 | 5,949.7 | | i) Secretariat - Economic Services | 613.1 | 417.3 | 1,030.4 | 1,408.0 | 507.6 | 1,915.6 | 1,086.8 | 507.9 | 1,594.7 | 2,146.3 | 602.0 | 2,748.3 | | ii) Tourism | 1,458.3 | 643.5 | 2,101.7 | 895.3 | 539.5 | 1,434.8 | 845.3 | 551.1 | 1,396.4 | 894.3 | 585.9 | 1,480.2 | | iii) Civil Supplies | 11.0 | 141.9 | 152.9 | 201.0 | 151.8 | 352.8 | 101.0 | 151.4 | 252.4 | 202.0 | 175.6 | 377.6 | | iv) Others + | 296.3 | 657.3 | 953.5 | 394.5 | 769.4 | 1,163.9 | 627.2 | 668.4 | 1,295.6 | 657.4 | 686.2 | 1,343.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 685.8 | 227,180.3 | 227,866.1 | 1,306.7 | 239,762.8 | 241,069.5 | 1,732.6 | 255,225.1 | 256,957.7 | 1,936.7 | 298,606.7 | 300,543.4 | | A. Organs of State | 4.8 | 5,112.6 | 5,117.4 | 72.5 | 6,117.5 | 6,190.1 | 43.4 | 6,167.8 | 6,211.2 | 53.1 | 7,594.0 | 7,647.1 | | B. Fiscal Services (i + ii) | 134.8 | 9,225.3 | 9,360.1 | 173.0 | 10,900.2 | 11,073.2 | 154.5 | 10,843.3 | 10,997.8 | 321.5 | 12,439.6 | 12,761.1 | | i) Collection of Taxes and Duties | 134.8 | 8,231.9 | 8,366.6 | 173.0 | 9,726.0 | 9,899.0 | 154.5 | 9,669.0 | 9,823.5 | 321.5 | 11,360.8 | 11,682.3 | | ii) Other Fiscal Services | – | 993.4 | 993.4 | – | 1,174.2 | 1,174.2 | – | 1,174.3 | 1,174.3 | – | 1,078.8 | 1,078.8 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 72,048.1 | 72,048.1 | – | 76,734.8 | 76,734.8 | – | 81,715.2 | 81,715.2 | – | 95,981.5 | 95,981.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 72,048.1 | 72,048.1 | – | 76,734.8 | 76,734.8 | – | 81,715.2 | 81,715.2 | – | 95,981.5 | 95,981.5 | | i) Interest on Loans from the Centre | – | 3,996.0 | 3,996.0 | – | 3,668.4 | 3,668.4 | – | 3,471.6 | 3,471.6 | – | 3,882.4 | 3,882.4 | | ii) Interest on Internal Debt | – | 48,679.0 | 48,679.0 | – | 55,558.4 | 55,558.4 | – | 58,191.4 | 58,191.4 | – | 70,354.6 | 70,354.6 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 32,957.8 | 32,957.8 | – | 40,634.2 | 40,634.2 | – | 42,634.9 | 42,634.9 | – | 54,534.7 | 54,534.7 | | (b) Interest on NSSF | – | 10,895.2 | 10,895.2 | – | 10,434.5 | 10,434.5 | – | 10,894.3 | 10,894.3 | – | 10,581.9 | 10,581.9 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 19,373.2 | 19,373.2 | – | 17,508.0 | 17,508.0 | – | 20,052.2 | 20,052.2 | – | 21,744.4 | 21,744.4 | | iv) Others | – | – | – | – | – | – | – | – | – | – | – | – | | D. Administrative Services (i to v) | 546.2 | 30,424.6 | 30,970.8 | 1,061.2 | 33,242.6 | 34,303.8 | 1,534.7 | 33,199.7 | 34,734.4 | 1,107.8 | 39,233.9 | 40,341.7 | | i) Secretariat - General Services | – | 1,544.9 | 1,544.9 | – | 1,583.9 | 1,583.9 | – | 1,580.0 | 1,580.0 | – | 1,959.5 | 1,959.5 | | ii) District Administration | 61.8 | 2,135.6 | 2,197.4 | 98.0 | 2,453.8 | 2,551.8 | 501.0 | 2,430.3 | 2,931.3 | 168.5 | 2,958.2 | 3,126.7 | | iii) Police | 386.0 | 19,325.3 | 19,711.3 | 465.0 | 20,759.7 | 21,224.7 | 465.0 | 20,711.4 | 21,176.4 | 485.0 | 25,102.0 | 25,587.0 | | iv) Public Works | – | 1,529.5 | 1,529.5 | – | 1,645.7 | 1,645.7 | – | 1,644.0 | 1,644.0 | – | 1,560.3 | 1,560.3 | | v) Others ++ | 98.4 | 5,889.3 | 5,987.7 | 498.2 | 6,799.5 | 7,297.7 | 568.7 | 6,833.9 | 7,402.6 | 454.3 | 7,653.8 | 8,108.1 | | E. Pensions | – | 88,668.9 | 88,668.9 | – | 94,377.6 | 94,377.6 | – | 97,696.5 | 97,696.5 | 454.3 | 113,247.1 | 113,701.4 | | F. Miscellaneous General Services | – | 21,700.8 | 21,700.8 | – | 18,390.0 | 18,390.0 | – | 25,602.7 | 25,602.7 | – | 30,110.8 | 30,110.8 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 20,825.1 | 20,825.1 | – | 18,180.0 | 18,180.0 | – | 24,570.8 | 24,570.8 | – | 29,893.8 | 29,893.8 | | III. Grants-in-Aid and Contributions | – | 40,162.2 | 40,162.2 | – | 51,980.9 | 51,980.9 | – | 53,357.6 | 53,357.6 | – | 62,371.5 | 62,371.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 40,162.2 | 40,162.2 | – | 51,980.9 | 51,980.9 | – | 53,357.6 | 53,357.6 | – | 62,371.5 | 62,371.5 | |