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

KERALA

(` Million)

TOTAL EXPENDITURE (I+II+III)

53,338.3

407,107.9

460,446.2

84,871.8

431,181.8

516,053.6

74,920.0

441,836.4

516,756.4

97,625.8

505,652.7

603,278.4

I. DEVELOPMENTAL EXPENDITURE (A + B)

52,608.6

170,946.7

223,555.3

83,984.3

181,791.2

265,775.5

74,004.4

188,755.5

262,759.9

96,319.0

213,909.0

310,228.0

A. Social Services (1 to 12)

34,032.3

128,206.3

162,238.6

56,832.8

135,131.3

191,964.0

49,265.8

138,894.0

188,159.8

68,354.1

158,488.1

226,842.3

1. Education, Sports, Art and Culture

5,781.7

88,465.6

94,247.4

11,578.1

91,582.8

103,160.9

9,965.7

91,469.9

101,435.6

12,362.6

106,226.3

118,588.9

2. Medical and Public Health

3,461.6

21,276.3

24,737.8

4,252.5

23,671.4

27,924.0

3,779.8

23,964.4

27,744.3

4,510.3

27,032.1

31,542.5

3. Family Welfare

2,355.7

706.4

3,062.1

2,918.9

1,066.6

3,985.5

2,918.9

1,066.6

3,985.5

3,703.4

1,299.6

5,003.0

4. Water Supply and Sanitation

1,807.6

2,022.6

3,830.2

4,780.0

1,872.5

6,652.5

3,461.6

1,904.3

5,365.9

5,550.0

2,099.1

7,649.1

5. Housing

101.7

953.9

1,055.6

93.0

818.4

911.4

93.0

880.6

973.6

224.4

893.9

1,118.3

6. Urban Development

2,506.9

232.8

2,739.7

10,200.6

278.8

10,479.4

7,159.0

279.7

7,438.7

12,382.6

316.0

12,698.6

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

8,335.1

2,254.2

10,589.2

10,871.8

2,428.3

13,300.2

10,665.9

2,649.2

13,315.1

15,405.6

2,905.4

18,311.0

8. Labour and Labour Welfare

2,102.1

2,163.8

4,265.9

4,580.5

2,304.9

6,885.4

4,159.3

2,718.4

6,877.7

5,048.7

2,628.5

7,677.2

9. Social Security and Welfare

7,195.2

7,908.4

15,103.6

7,244.0

8,843.7

16,087.7

6,792.7

10,329.8

17,122.5

9,008.6

12,465.6

21,474.1

10. Nutrition

–

16.0

16.0

–

29.2

29.2

–

29.7

29.7

–

32.3

32.3

11. Relief on account of Natural Calamities

–

1,418.1

1,418.1

–

1,486.2

1,486.2

–

2,613.0

2,613.0

–

1,588.4

1,588.4

12. Others*

384.8

788.2

1,172.9

313.3

748.3

1,061.6

269.9

988.2

1,258.1

158.0

1,001.0

1,159.0

B. Economic Services (1 to 9)

18,576.3

42,740.3

61,316.6

27,151.5

46,660.0

73,811.5

24,738.6

49,861.5

74,600.1

27,964.9

55,420.9

83,385.8

1. Agriculture and Allied Activities (i to xii)

10,338.1

20,650.8

30,988.9

13,527.0

19,837.4

33,364.4

12,577.0

22,389.6

34,966.5

15,615.1

24,493.6

40,108.7

i) Crop Husbandry

4,479.5

4,282.1

8,761.7

6,551.2

4,181.3

10,732.5

6,282.6

4,533.2

10,815.8

7,625.9

4,844.4

12,470.3

ii) Soil and Water Conservation

164.6

336.1

500.7

240.5

353.2

593.7

238.6

356.7

595.2

280.0

418.9

698.9

iii) Animal Husbandry

992.8

2,368.8

3,361.7

1,211.7

2,437.3

3,649.0

1,008.0

2,452.4

3,460.4

1,415.5

2,685.4

4,100.9

iv) Dairy Development

759.6

300.7

1,060.3

928.0

404.3

1,332.3

960.7

372.8

1,333.5

1,101.5

436.2

1,537.7

v) Fisheries

1,454.0

626.3

2,080.2

1,593.5

424.7

2,018.2

1,270.1

647.6

1,917.7

1,683.5

656.5

2,340.0

vi) Forestry and Wild Life

777.3

2,133.9

2,911.2

1,167.2

2,378.5

3,545.7

1,054.2

2,389.6

3,443.8

1,533.8

2,698.3

4,232.1

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

726.0

7,173.6

7,899.6

48.4

6,167.6

6,216.0

46.5

7,719.1

7,765.6

96.4

8,579.2

8,675.6

ix) Agricultural Research and Education

689.7

1,690.9

2,380.6

1,085.0

1,958.8

3,043.8

984.4

1,958.8

2,943.2

1,275.0

2,344.5

3,619.5

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

129.2

1,721.1

1,850.3

251.5

1,519.9

1,771.4

177.1

1,947.5

2,124.6

381.0

1,816.5

2,197.5

xii) Other Agricultural Programmes

165.3

17.2

182.6

450.0

11.9

461.9

554.7

11.9

566.6

222.5

13.7

236.2

2. Rural Development

1,674.2

2,469.4

4,143.6

3,332.8

3,263.7

6,596.5

3,004.6

3,273.4

6,278.0

3,687.3

3,673.4

7,360.7

3. Special Area Programmes

339.7

–

339.7

1,153.0

–

1,153.0

549.1

–

549.1

1,228.4

–

1,228.4

4. Irrigation and Flood Control

176.7

3,445.0

3,621.7

364.5

4,103.9

4,468.4

367.9

4,110.5

4,478.4

260.8

4,570.7

4,831.5

of which:

i) Major and Medium Irrigation

4.2

2,000.9

2,005.1

7.0

2,032.0

2,039.0

6.3

2,280.4

2,286.7

67.7

2,578.2

2,645.9

ii) Minor Irrigation

114.4

1,279.7

1,394.1

277.5

1,629.2

1,906.7

280.0

1,659.1

1,939.2

113.1

1,737.3

1,850.4

iii) Flood Control and Drainage

–

164.4

164.4

–

442.7

442.7

–

171.0

171.0

–

255.3

255.3

5. Energy

409.6

571.7

981.3

446.6

558.4

1,005.0

304.6

1,308.4

1,613.0

496.8

561.2

1,058.0

of which: Power

–

548.7

548.7

–

533.3

533.3

–

1,283.3

1,283.3

50.0

533.3

583.3

6. Industry and Minerals (i to iii)

2,070.2

1,088.4

3,158.6

2,680.8

1,305.5

3,986.3

2,259.4

1,477.4

3,736.8

2,481.8

1,364.3

3,846.1

i) Village and Small Industries

1,570.4

929.7

2,500.1

1,994.2

1,161.2

3,155.3

1,522.8

1,336.5

2,859.3

2,355.3

1,192.3

3,547.6

ii) Industries@

499.7

134.8

634.5

686.6

144.3

830.9

686.6

140.9

827.5

126.5

172.0

298.5

iii) Others**

–

24.0

24.0

–

–

–

50.0

–

50.0

–

–

–

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

KERALA

(` Million)

7. Transport and Communications (i + ii)

889.2

12,417.5

13,306.7

1,568.3

15,399.6

16,967.9

1,651.3

14,954.8

16,606.1

247.9

18,386.7

18,634.6

i) Roads and Bridges

308.0

11,319.4

11,627.4

300.2

14,541.0

14,841.2

393.2

13,809.7

14,202.8

120.0

17,216.9

17,336.9

ii) Others @@

581.3

1,098.1

1,679.3

1,268.1

858.6

2,126.7

1,258.1

1,145.1

2,403.3

127.9

1,169.7

1,297.6

8. Science, Technology and Environment

541.5

294.0

835.5

779.5

346.5

1,126.0

852.0

466.6

1,318.6

1,048.0

402.7

1,450.7

9. General Economic Services (i to iv)

2,137.0

1,803.6

3,940.7

3,299.1

1,844.9

5,143.9

3,172.9

1,880.8

5,053.7

2,898.8

1,968.3

4,867.1

i) Secretariat - Economic Services

941.9

399.5

1,341.4

1,504.8

442.0

1,946.7

1,364.8

442.7

1,807.6

1,408.0

507.6

1,915.6

ii) Tourism

849.8

630.6

1,480.4

1,422.6

593.9

2,016.5

1,438.8

630.1

2,068.9

895.3

539.5

1,434.8

iii) Civil Supplies

77.6

138.1

215.7

13.0

130.4

143.4

7.5

131.7

139.2

201.0

151.8

352.8

iv) Others +

267.7

635.4

903.1

358.7

678.7

1,037.4

361.7

676.3

1,038.1

394.5

769.4

1,163.9

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

729.7

202,270.5

203,000.2

887.6

208,010.3

208,897.8

915.6

211,426.6

212,342.2

1,306.7

239,762.8

241,069.5

A. Organs of State

5.5

5,483.0

5,488.5

9.2

5,210.3

5,219.5

8.3

5,443.0

5,451.2

72.5

6,117.5

6,190.1

B. Fiscal Services (i + ii)

44.3

9,434.2

9,478.5

74.2

9,381.2

9,455.4

141.6

9,962.6

10,104.1

173.0

10,900.2

11,073.2

i) Collection of Taxes and Duties

44.3

8,311.6

8,355.9

74.2

8,313.5

8,387.7

141.6

8,290.6

8,432.1

173.0

9,726.0

9,899.0

ii) Other Fiscal Services

–

1,122.6

1,122.6

–

1,067.6

1,067.6

–

1,672.0

1,672.0

–

1,174.2

1,174.2

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

–

63,036.0

63,036.0

–

72,343.3

72,343.3

–

70,454.0

70,454.0

–

76,734.8

76,734.8

1. Appropriation for Reduction or Avoidance of Debt

–

100.0

100.0

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

62,936.0

62,936.0

–

72,343.3

72,343.3

–

70,454.0

70,454.0

–

76,734.8

76,734.8

i) Interest on Loans from the Centre

–

4,193.2

4,193.2

–

4,096.2

4,096.2

–

3,729.1

3,729.1

–

3,668.4

3,668.4

ii) Interest on Internal Debt

–

41,189.6

41,189.6

–

49,127.6

49,127.6

–

49,034.6

49,034.6

–

55,558.4

55,558.4

of which:

(a) Interest on Market Loans

–

24,847.4

24,847.4

–

32,766.4

32,766.4

–

32,954.8

32,954.8

–

40,634.2

40,634.2

(b) Interest on NSSF

–

11,368.7

11,368.7

–

10,895.2

10,895.2

–

10,895.2

10,895.2

–

10,434.5

10,434.5

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

–

17,553.2

17,553.2

–

19,119.4

19,119.4

–

17,690.3

17,690.3

–

17,508.0

17,508.0

iv) Others

–

–

–

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

661.9

27,477.7

28,139.6

804.2

28,412.6

29,216.8

765.8

28,126.6

28,892.4

1,061.2

33,242.6

34,303.8

 i) Secretariat - General Services

–

1,401.6

1,401.6

–

1,356.7

1,356.7

–

1,410.1

1,410.1

–

1,583.9

1,583.9

 ii) District Administration

84.7

2,112.7

2,197.5

82.0

2,164.9

2,246.9

73.0

2,169.5

2,242.5

98.0

2,453.8

2,551.8

iii) Police

273.9

16,937.0

17,210.9

428.0

17,358.5

17,786.5

398.0

17,288.3

17,686.3

465.0

20,759.7

21,224.7

iv) Public Works

–

1,415.4

1,415.4

–

1,656.2

1,656.2

–

1,275.7

1,275.7

–

1,645.7

1,645.7

 v) Others ++

303.3

5,611.0

5,914.3

294.2

5,876.2

6,170.4

294.8

5,983.1

6,277.9

498.2

6,799.5

7,297.7

E. Pensions

–

87,003.0

87,003.0

–

81,780.5

81,780.5

–

84,673.1

84,673.1

–

94,377.6

94,377.6

F. Miscellaneous General Services

18.0

9,836.6

9,854.6

–

10,882.5

10,882.5

–

12,767.3

12,767.3

–

18,390.0

18,390.0

of which:

Payment on account of State Lotteries

–

9,017.3

9,017.3

–

10,773.4

10,773.4

–

12,160.0

12,160.0

–

18,180.0

18,180.0

III. Grants-in-Aid and Contributions

–

33,890.8

33,890.8

–

41,380.3

41,380.3

–

41,654.3

41,654.3

–

51,980.9

51,980.9

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

33,890.8

33,890.8

–

41,380.3

41,380.3

–

41,654.3

41,654.3

–

51,980.9

51,980.9