Kerala - आरबीआई - Reserve Bank of India
Kerala
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
KERALA |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |