(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

305,424

1,170,181

1475605

371763

1164702

1536465

270796

1351952

1622748

418635

1478474

1897109

I Developmental Expenditure (A + B)

297615

504381

801996

355870

533414

889284

253176

616376

869552

399197

677676

1076873

A

Social Services (1 to 12)

107140

396689

503829

124671

396155

520826

90780

433408

524188

152173

498151

650324

1

Education, sports, art and culture

14211

282546

296757

13744

278588

292332

9465

305139

314604

17883

348371

366254

2

Medical and public health

4499

62131

66630

7366

66243

73609

5167

72130

77297

7850

81666

89516

3

Family Welfare

9320

—

9320

9700

—

9700

9700

—

9700

9200

—

9200

4

Water supply and sanitation

12826

6701

19527

23233

7188

30421

16410

7313

23723

39305

8074

47379

5

Housing

4839

1829

6668

6060

1869

7929

4545

1915

6460

6060

2008

8068

6

Urban development

21105

824

21929

30825

780

31605

23920

845

24765

32076

9250

41326

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

24509

7676

32185

20908

7456

28364

14018

7633

21651

23529

8505

32034

8

Labour and Labour welfare

298

6517

6815

5485

11850

17335

615

12393

13008

6805

13044

19849

9

Social Security and Welfare

15129

19347

34476

6850

12529

19379

6564

16190

22754

8965

16763

25728

10

Nutrition

—

89

89

—

204

204

—

211

211

—

158

158

11

Relief on account of Natural

Calamities

—

7413

7413

—

7784

7784

—

7784

7784

—

8173

8173

12

Others*

404

1616

2020

500

1664

2164

376

1855

2231

500

2139

2639

B

Economic Services (1 to 9)

190475

107692

298167

231199

137259

368458

162396

182968

345364

247024

179525

426549

1

Agriculture and Allied Activities (i to xii)

28467

45071

73538

29161

57463

86624

22800

60186

82986

26014

63144

89158

i) Crop Husbandry

8836

10068

18904

9342

10807

20149

8007

12013

20020

9671

12486

22157

ii) Soil and Water Conservation

1374

825

2199

1592

1004

2596

1166

1093

2259

1082

1240

2322

iii) Animal Husbandry

2203

7036

9239

3964

7886

11850

2973

8497

11470

3681

9155

12836

iv) Dairy Development

301

942

1243

411

1113

1524

327

1213

1540

457

1270

1727

v) Fisheries

3325

1899

5224

2448

1773

4221

2007

2124

4131

2152

2040

4192

vi) Forestry and Wild Life

5549

8539

14088

7620

9471

17091

5719

9728

15447

4870

10412

15282

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

390

5481

5871

297

16505

16802

297

16521

16818

432

16541

16973

ix) Agricultural Research and Education

2828

3915

6743

2483

4883

7366

1434

4636

6070

2600

5107

7707

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

543

6333

6876

554

3986

4540

420

4323

4743

604

4850

5454

xii) Other Agricultural Programmes

3118

33

3151

450

35

485

450

38

488

465

43

508

2

Rural Development

100400

7497

107897

133429

7954

141383

93806

8478

102284

140203

51196

191399

3

Special Area Programmes

1235

—

1235

1313

—

1313

998

—

998

1313

—

1313

4

Irrigation and Flood Control

4091

11092

15183

3316

15056

18372

2626

15870

18496

3835

21097

24932

of which:

i) Major and Medium Irrigation

521

6281

6802

91

7798

7889

91

8169

8260

1260

9776

11036

ii) Minor Irrigation

1374

4184

5558

910

6478

7388

862

6668

7530

1140

10272

11412

iii) Flood Control and Drainage

481

627

1108

175

1021

1196

254

1033

1287

165

1049

1214

5

Energy

24055

25

24080

4900

17583

22483

5708

55752

61460

8573

77

8650

of which : Power

23178

15

23193

2699

17521

20220

5221

55734

60955

6372

7

6379

6

Industry and Minerals (i to iii)

9373

3569

12942

16547

3115

19662

11514

3317

14831

15502

3653

19155

i) Village and Small Industries

7219

2639

9858

7104

2623

9727

5331

2782

8113

6899

3064

9963

ii) Industries@

1033

930

1963

9444

491

9935

6183

535

6718

8603

589

9192

iii) Others**

1121

—

1121

—

—

—

—

—

—

—

—

—

KERALA

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 to ii)

11491

35347

46838

16772

30651

47423

12561

32691

45252

20544

32740

53284

i) Roads and Bridges

11414

33391

44805

15760

28292

44052

12552

30258

42810

20130

30297

50427

ii) Others @@

77

1956

2033

1012

2359

3371

9

2433

2442

414

2443

2857

8

Science, Technology and Environment

1407

312

1719

3400

571

3971

2431

1167

3598

5035

1662

6697

9

General Economic Services (i to iv)

9956

4779

14735

22361

4866

27227

9952

5507

15459

26005

5956

31961

i) Secretariat - Economic Services

3625

1290

4915

15082

1324

16406

4489

1476

5965

18396

1568

19964

ii) Tourism

5479

1114

6593

6180

1073

7253

4635

1248

5883

6509

1304

7813

iii) Civil Supplies

56

387

443

15

403

418

15

431

446

10

513

523

iv) Others +

796

1988

2784

1084

2065

3149

813

2352

3165

1090

2571

3661

II Non-Developmental Expenditure

—

—

—

(General services)(A to F)

7809

659994

667803

15893

624234

640127

17620

728522

746142

19438

800798

820236

A

Organs of State

—

13013

13013

—

12333

12333

—

14559

14559

—

15843

15843

B

Fiscal Services (i to iii)

380

28072

28452

946

31765

32711

547

33664

34211

1650

34947

36597

i)

Collection of Taxes and Duties

380

21052

21432

946

26512

27458

547

28389

28936

1650

29672

31322

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

7020

7020

—

5253

5253

—

5275

5275

—

5275

5275

C

Interest Payments and Servicing

of Debt (1 + 2)

—

294677

294677

—

273813

273813

—

342567

342567

—

377897

377897

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

—

—

—

8493

8493

—

6745

6745

2

Interest Payments (i to iv)

—

294677

294677

—

273813

273813

—

334074

334074

—

371152

371152

i) Interest on Loans from the Centre

—

80502

80502

—

89680

89680

—

81290

81290

—

89676

89676

ii) Interest on Internal Debt

—

114029

114029

—

111727

111727

—

150353

150353

—

174916

174916

of which: Interest on market loans

—

66196

66196

—

70565

70565

—

74894

74894

—

78268

78268

iii) Interest on Small Savings,

Provident Funds, etc.

—

100146

100146

—

72405

72405

—

102430

102430

—

106559

106559

iv) Others

—

—

—

—

1

1

—

1

1

—

1

1

D

Administrative Services (i to v)

1404

83220

84624

5447

87151

92598

4023

92506

96529

4738

103845

108583

i)

Secretariat-General Services

—

4232

4232

4240

4197

8437

103

4582

4685

2463

5112

7575

ii)

District Administration

—

5856

5856

—

5765

5765

—

6309

6309

—

7201

7201

iii)

Police

—

48316

48316

—

53442

53442

—

55592

55592

—

63262

63262

iv)

Public Works

—

6197

6197

—

7020

7020

—

7594

7594

—

8117

8117

v)

Others ++

1404

18619

20023

1207

16727

17934

3920

18429

22349

2275

20153

22428

E

Pensions

—

228290

228290

—

207025

207025

—

229107

229107

—

256114

256114

F

Miscellaneous General Services

6025

12722

18747

9500

12147

21647

13050

16119

29169

13050

12152

25202

of which : Payment on account of

State Lotteries

—

11323

11323

—

11730

11730

—

11730

11730

—

11730

11730

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

5806

5806

—

7054

7054

—

7054

7054

—

—

—

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—