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

KERALA

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

42,210.7

269,112.9

311,323.6

54,334.1

293,769.7

348,103.8

53,346.1

305,285.1

358,631.2

57,842.2

391,772.0

449,614.2

I. DEVELOPMENTAL EXPENDITURE (A + B)

38,502.4

108,576.2

147,078.6

52,432.6

117,444.6

169,877.1

50,984.3

125,169.3

176,153.6

56,839.2

172,721.8

229,561.0

A. Social Services (1 to 12)

23,520.5

81,151.0

104,671.5

37,206.9

92,772.8

129,979.7

34,516.0

94,450.8

128,966.8

37,876.0

130,781.6

168,657.6

1. Education, Sports, Art and Culture

4,941.8

54,855.8

59,797.6

5,383.6

63,176.9

68,560.5

5,072.7

63,260.6

68,333.3

6,515.3

92,182.7

98,698.0

2. Medical and Public Health

1,247.5

13,314.3

14,561.8

1,402.1

15,757.3

17,159.3

1,720.1

15,783.4

17,503.6

2,327.2

21,560.1

23,887.3

3. Family Welfare

1,522.8

444.7

1,967.5

2,042.9

611.1

2,654.0

2,042.9

611.1

2,654.0

1,693.6

881.8

2,575.4

4. Water Supply and Sanitation

1,816.2

1,736.0

3,552.2

4,614.2

1,371.6

5,985.8

4,148.6

1,389.8

5,538.4

4,367.5

1,660.8

6,028.3

5. Housing

224.2

329.8

554.0

247.2

1,300.1

1,547.3

247.2

890.8

1,138.0

172.9

1,052.0

1,224.9

6. Urban Development

3,315.6

138.5

3,454.1

9,150.5

171.2

9,321.7

7,285.9

318.2

7,604.0

5,987.2

243.0

6,230.2

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

5,700.6

1,698.0

7,398.6

6,235.1

2,099.4

8,334.5

6,235.1

2,279.1

8,514.2

7,084.6

2,320.9

9,405.5

8. Labour and Labour Welfare

561.8

2,425.8

2,987.6

1,863.5

1,795.3

3,658.8

1,465.7

2,463.3

3,929.0

2,988.4

2,301.1

5,289.5

9. Social Security and Welfare

4,010.6

4,687.9

8,698.5

6,107.9

4,938.6

11,046.5

6,104.8

5,468.4

11,573.1

6,419.3

6,130.0

12,549.4

10. Nutrition

–

8.5

8.5

–

16.7

16.7

–

16.8

16.8

–

27.0

27.0

11. Relief on account of Natural Calamities

–

1,039.1

1,039.1

–

1,039.1

1,039.1

–

1,453.4

1,453.4

–

1,771.9

1,771.9

12. Others*

179.5

472.5

652.0

160.0

495.5

655.5

193.0

515.9

708.9

320.0

650.3

970.3

B. Economic Services (1 to 9)

14,981.8

27,425.2

42,407.0

15,225.6

24,671.8

39,897.4

16,468.4

30,718.5

47,186.8

18,963.2

41,940.2

60,903.4

1. Agriculture and Allied Activities (i to xii)

5,398.3

12,227.6

17,625.9

6,652.7

10,770.5

17,423.2

7,166.1

14,192.4

21,358.4

10,548.3

17,966.8

28,515.0

i) Crop Husbandry

2,551.0

2,869.9

5,420.9

2,892.6

2,700.5

5,593.1

3,355.0

2,699.7

6,054.7

4,915.0

4,124.6

9,039.6

ii) Soil and Water Conservation

95.4

214.4

309.8

191.0

243.5

434.5

160.2

243.6

403.8

193.5

343.1

536.6

iii) Animal Husbandry

671.1

1,466.0

2,137.1

1,020.2

1,619.5

2,639.7

1,031.2

1,609.5

2,640.6

931.0

2,304.0

3,235.0

iv) Dairy Development

221.4

190.3

411.7

361.6

225.9

587.5

357.4

226.0

583.5

669.1

315.5

984.6

v) Fisheries

728.0

416.0

1,144.0

657.6

320.5

978.1

687.2

1,385.3

2,072.4

1,076.4

437.7

1,514.1

vi) Forestry and Wild Life

509.7

1,563.9

2,073.6

752.6

1,697.2

2,449.8

778.3

1,697.9

2,476.2

881.1

2,155.4

3,036.5

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

38.9

2,983.4

3,022.3

40.9

1,890.3

1,931.2

51.9

3,564.0

3,615.9

854.5

5,165.7

6,020.2

ix) Agricultural Research and Education

331.9

1,211.2

1,543.1

517.5

1,015.6

1,533.1

526.5

1,015.5

1,542.0

767.5

1,581.2

2,348.7

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

206.7

1,301.3

1,508.0

117.2

1,049.2

1,166.3

117.2

1,742.5

1,859.6

135.6

1,527.9

1,663.5

xii) Other Agricultural Programmes

44.1

11.2

55.3

101.5

8.4

109.9

101.3

8.4

109.6

124.5

11.7

136.2

2. Rural Development

2,473.8

1,658.4

4,132.2

2,423.8

2,024.3

4,448.1

2,223.4

2,699.5

4,923.0

2,343.2

3,251.7

5,594.9

3. Special Area Programmes

235.2

–

235.2

355.9

–

355.9

276.4

–

276.4

383.7

–

383.7

4. Irrigation and Flood Control

269.9

2,648.5

2,918.5

350.1

3,106.5

3,456.6

434.2

3,226.8

3,661.0

351.3

4,250.2

4,601.5

of which:

i) Major and Medium Irrigation

3.5

1,270.8

1,274.3

6.5

1,617.0

1,623.5

6.1

1,658.0

1,664.1

7.0

2,412.8

2,419.8

ii) Minor Irrigation

228.5

1,172.1

1,400.6

234.2

1,246.8

1,481.0

318.7

1,325.4

1,644.2

261.8

1,603.9

1,865.7

iii) Flood Control and Drainage

–

205.7

205.7

–

242.8

242.8

–

243.4

243.4

–

233.5

233.5

5. Energy

666.5

25.0

691.5

532.0

25.9

557.9

529.8

1,027.6

1,557.4

395.0

31.1

426.1

of which: Power

62.8

7.7

70.6

–

6.8

6.8

47.8

1,006.5

1,054.3

–

8.2

8.2

6. Industry and Minerals (i to iii)

1,903.4

760.7

2,664.2

2,205.1

705.6

2,910.7

2,123.9

815.0

2,938.9

2,089.9

906.5

2,996.4

i) Village and Small Industries

1,393.7

674.6

2,068.3

1,633.9

603.6

2,237.5

1,552.7

680.0

2,232.7

1,512.3

769.9

2,282.2

ii) Industries@

509.7

86.1

595.8

571.2

102.0

673.2

571.2

102.0

673.2

577.6

136.6

714.2

iii) Others**

–

–

–

–

–

–

–

33.0

33.0

–

–

–

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

KERALA

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

1,516.6

8,913.9

10,430.5

75.8

6,668.7

6,744.5

1,005.0

7,258.6

8,263.6

82.6

12,936.5

13,019.1

i) Roads and Bridges

1,204.9

8,347.4

9,552.3

6.9

5,960.1

5,967.0

852.4

6,545.4

7,397.8

17.1

12,035.0

12,052.1

ii) Others @@

311.6

566.5

878.2

68.9

708.5

777.4

152.6

713.2

865.8

65.5

901.5

967.0

8. Science, Technology and Environment

469.9

222.7

692.6

552.7

245.0

797.7

552.7

245.0

797.7

782.7

294.0

1,076.7

9. General Economic Services (i to iv)

2,048.2

968.4

3,016.6

2,077.6

1,125.3

3,202.9

2,156.9

1,253.6

3,410.6

1,986.6

2,303.6

4,290.1

i) Secretariat - Economic Services

792.4

278.9

1,071.3

1,109.3

328.4

1,437.7

802.4

329.4

1,131.8

982.7

452.0

1,434.7

ii) Tourism

1,102.1

213.4

1,315.5

792.8

256.6

1,049.4

1,162.6

251.3

1,413.9

799.8

1,069.4

1,869.2

iii) Civil Supplies

3.0

84.9

87.9

13.5

94.5

108.0

3.5

95.2

98.7

4.0

137.8

141.8

iv) Others +

150.7

391.2

541.8

162.0

445.9

607.9

188.5

577.7

766.2

200.1

644.3

844.4

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

3,708.3

135,646.9

139,355.2

1,901.5

149,360.3

151,261.8

2,361.7

152,247.9

154,609.6

1,003.0

185,685.4

186,688.4

A. Organs of State

–

3,455.8

3,455.8

5.5

3,885.5

3,891.0

3.5

4,442.9

4,446.4

10.4

5,573.5

5,583.9

B. Fiscal Services (i + ii)

36.0

6,605.5

6,641.5

30.0

6,541.9

6,571.9

70.0

6,691.4

6,761.4

92.0

9,109.2

9,201.2

i) Collection of Taxes and Duties

36.0

5,514.7

5,550.7

30.0

5,792.6

5,822.6

70.0

5,837.2

5,907.2

92.0

8,044.7

8,136.7

iii) Other Fiscal Services

–

1,090.8

1,090.8

–

749.3

749.3

–

854.2

854.2

–

1,064.4

1,064.4

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

–

55,688.4

55,688.4

–

60,614.8

60,614.8

–

57,929.1

57,929.1

–

65,725.6

65,725.6

1. Appropriation for Reduction or Avoidance of Debt

–

2,763.6

2,763.6

–

2,750.0

2,750.0

–

2,750.0

2,750.0

–

3,180.0

3,180.0

2. Interest Payments (i to iv)

–

52,924.8

52,924.8

–

57,864.8

57,864.8

–

55,179.1

55,179.1

–

62,545.6

62,545.6

i) Interest on Loans from the Centre

–

4,253.1

4,253.1

–

4,792.8

4,792.8

–

4,124.3

4,124.3

–

4,483.3

4,483.3

ii) Interest on Internal Debt

–

33,531.7

33,531.7

–

39,917.9

39,917.9

–

35,252.0

35,252.0

–

41,723.0

41,723.0

of which:

(a) Interest on Market Loans

–

17,222.1

17,222.1

–

22,782.1

22,782.1

–

18,799.3

18,799.3

–

24,404.9

24,404.9

(b) Interest on NSSF

–

11,489.8

11,489.8

–

11,548.7

11,548.7

–

11,345.0

11,345.0

–

11,473.7

11,473.7

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

–

15,134.3

15,134.3

–

13,154.1

13,154.1

–

15,802.8

15,802.8

–

16,339.3

16,339.3

iv) Others

–

5.7

5.7

–

–

–

–

–

–

–

–

–

D. Administrative Services (i to v)

2,627.4

17,302.8

19,930.2

808.5

19,193.0

20,001.5

1,205.7

19,476.6

20,682.3

882.6

26,422.0

27,304.6

i) Secretariat - General Services

–

913.8

913.8

–

950.1

950.1

–

974.0

974.0

–

1,297.4

1,297.4

ii) District Administration

2,378.1

1,324.6

3,702.7

383.5

1,489.3

1,872.8

514.7

1,516.9

2,031.6

94.0

2,015.3

2,109.3

iii) Police

18.3

10,039.7

10,057.9

143.0

11,352.7

11,495.7

143.0

11,381.0

11,524.0

334.7

15,764.2

16,098.9

iv) Public Works

–

1,527.1

1,527.1

–

1,449.8

1,449.8

–

1,353.2

1,353.2

–

1,712.8

1,712.8

v) Others ++

231.0

3,497.6

3,728.7

282.0

3,951.0

4,233.0

548.1

4,251.5

4,799.5

453.9

5,632.3

6,086.2

E. Pensions

–

47,055.0

47,055.0

–

54,268.4

54,268.4

–

57,881.0

57,881.0

–

73,119.1

73,119.1

F. Miscellaneous General Services

1,045.0

5,539.4

6,584.4

1,057.5

4,856.6

5,914.1

1,082.5

5,826.9

6,909.4

18.0

5,736.2

5,754.2

of which:

Payment on account of State Lotteries

–

5,027.9

5,027.9

–

4,820.0

4,820.0

–

5,590.4

5,590.4

–

5,591.0

5,591.0

III. Grants-in-Aid and Contributions

–

24,889.8

24,889.8

–

26,964.9

26,964.9

–

27,867.9

27,867.9

–

33,364.8

33,364.8

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

24,889.8

24,889.8

–

26,964.9

26,964.9

–

27,867.9

27,867.9

–

33,364.8

33,364.8