Kerala - ആർബിഐ - Reserve Bank of India
Kerala
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
KERALA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
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) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
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 |