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

TOTAL DISBURSEMENTS (I+II+III+IV)

90,789

130,278

221,067

69,356

125,793

195,149

82,090

324,330

406,420

70,365

191,020

261,385

I Total Capital Outlay (1 + 2)

66,730

3,136

69,866

57,589

1,675

59,264

62,203

5,472

67,675

57,078

54

57,132

1 Developmental (a + b)

63,633

2,166

65,799

53,905

1,053

54,958

58,331

4,114

62,445

53,228

54

53,282

(a) Social Services (1 to 9)

8,388

-47

8,341

11,467

25

11,492

10,398

93

10,491

9,348

-3

9,345

1

Education, Sports, Art and Culture

1,865

—

1,865

2,980

—

2,980

2,441

—

2,441

1,895

—

1,895

2

Medical and public health

4,437

—

4,437

2,923

28

2,951

3,177

96

3,273

3,010

—

3,010

3

Family Welfare

139

—

139

300

—

300

300

—

300

—

—

—

4

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5

Housing

331

-47

284

530

-3

527

537

-3

534

580

-3

577

6

Urban development

—

—

—

—

—

—

—

—

—

—

—

—

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

1,363

—

1,363

4,649

—

4,649

3,306

—

3,306

3,768

—

3,768

8

Social Security and Welfare

238

—

238

85

—

85

585

—

585

85

—

85

9

Others *

15

—

15

—

—

—

52

—

52

10

—

10

(b) Economic Services (1 to 10)

55,245

2,213

57,458

42,438

1,028

43,466

47,933

4,021

51,954

43,880

57

43,937

1

Agriculture and Allied Activities (i to xi)

4,817

11

4,828

4,267

20

4,287

5,489

22

5,511

4,625

22

4,647

i) Crop Husbandry

56

9

65

35

20

55

35

22

57

45

22

67

ii) Soil and Water Conservation

259

2

261

—

—

—

197

—

197

—

—

—

iii) Animal Husbandry

35

—

35

107

—

107

407

—

407

248

—

248

iv) Dairy Development

—

—

—

150

—

150

150

—

150

120

—

120

v) Fisheries

3,457

—

3,457

1,802

—

1,802

2,439

—

2,439

1,440

—

1,440

vi) Forestry and Wild Life

333

—

333

420

—

420

422

—

422

845

—

845

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

-676

—

-676

28

—

28

114

—

114

217

—

217

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

1,353

—

1,353

1,725

—

1,725

1,725

—

1,725

1,710

—

1,710

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

—

—

—

—

—

—

—

—

—

—

—

—

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

12,180

1,052

13,232

12,057

978

13,035

13,323

3,969

17,292

11,018

—

11,018

5

Energy

—

350

350

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

3,310

—

3,310

4,112

—

4,112

4,212

—

4,212

4,700

—

4,700

i) Village and Small Industries

594

—

594

412

—

412

412

—

412

930

—

930

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

2,716

—

2,716

3,700

—

3,700

3,800

—

3,800

3,770

—

3,770

7

Transport (i + ii)

30,039

59

30,098

16,618

30

16,648

19,521

30

19,551

9,083

35

9,118

i) Roads and Bridges

25,769

—

25,769

11,677

—

11,677

14,838

—

14,838

4,307

—

4,307

ii) Others **

4,270

59

4,329

4,941

30

4,971

4,683

30

4,713

4,776

35

4,811

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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

10.

General Economic Services (i to ii)

4,899

741

5,640

5,384

—

5,384

5,388

—

5,388

14,454

—

14,454

i) Tourism

896

42

938

1,270

—

1,270

1,270

—

1,270

951

—

951

ii) Others @@

4,003

699

4,702

4,114

—

4,114

4,118

—

4,118

13,503

—

13,503

2 Non-Developmental (General Services)

3,097

970

4,067

3,684

622

4,306

3,872

1,358

5,230

3,850

—

3,850

II Discharge of Internal Debt + (1 to 5)

—

25,755

25,755

—

41,974

41,974

—

41,071

41,071

—

55,560

55,560

1

Market Loans

—

10,039

10,039

—

21,991

21,991

—

22,290

22,290

—

29,578

29,578

2

Loans from L.I.C.

—

5,292

5,292

—

7,692

7,692

—

7,692

7,692

—

10,183

10,183

3

Loans from NABARD

—

4,945

4,945

—

5,700

5,700

—

4,334

4,334

—

7,879

7,879

4

Loans from National Co-operative

Development Corporation

—

4,549

4,549

—

5,500

5,500

—

5,386

5,386

—

6,355

6,355

5

Others

—

930

930

—

1,091

1,091

—

1,369

1,369

—

1,565

1,565

of which : Land Compensation Bonds

—

2

2

—

10

10

—

10

10

—

10

10

III Repayment of Loans to the Centre

—

100,444

100,444

—

81,483

81,483

—

160,205

160,205

—

134,694

134,694

IV Loans and Advances by State Governments (1+2)

24,059

943

25,002

11,767

661

12,428

19,887

117,582

137,469

13,287

712

13,999

1 Developmental Purposes (a + b)

24,059

473

24,532

11,767

136

11,903

19,887

117,053

136,940

13,287

137

13,424

(a)

Social Services ( 1 to 4)

7,847

143

7,990

2,910

136

3,046

2,910

1,228

4,138

1,590

137

1,727

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

735

128

863

600

128

728

600

1,207

1,807

640

128

768

3 Government Servants(Housing)

—

13

13

—

—

—

—

13

13

—

—

—

4 Others

7,112

2

7,114

2,310

8

2,318

2,310

8

2,318

950

9

959

(b)

Economic Services (1 to 9)

16,212

330

16,542

8,857

—

8,857

16,977

115,825

132,802

11,697

—

11,697

1 Crop Husbandry

151

—

151

—

—

—

25

—

25

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

576

—

576

939

—

939

939

—

939

400

—

400

4 Co-operation

2,579

—

2,579

1,985

—

1,985

1,985

—

1,985

1,970

—

1,970

5 Major and Medium Irrigation, etc.

12

—

12

100

—

100

100

—

100

100

—

100

6 Power Projects

5,495

—

5,495

2,698

—

2,698

5,791

115,825

121,616

6,192

—

6,192

7 Village and Small Industries

1,206

—

1,206

1,135

—

1,135

1,135

—

1,135

1,235

—

1,235

8 Other Industries and Minerals

5,339

321

5,660

1,100

—

1,100

6,102

—

6,102

1,100

—

1,100

9 Others

854

9

863

900

—

900

900

—

900

700

—

700

2. Non-Developmental Purposes (a + b)

—

470

470

—

525

525

—

529

529

—

575

575

(a)

Government Servants (other than Housing)

—

470

470

—

525

525

—

529

529

—

575

575

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

391,262

306,827

348,432

431,185

B Surplus (+)/Deficit (-) on Revenue Account

-412,217

-266,504

-367,623

-470,714

C Overall Surplus (+)/Deficit (-) (A+B)

-20,955

40,323

-19,191

-39,529

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-26,483

40,323

-19,191

-39,529

(a)

Opening Balance

14,673

3,010

-30,193

-49,384

(b)

Closing Balance

-11,810

43,333

-49,384

-88,913

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

5,528

—

—

—