Kerala - ആർബിഐ - Reserve Bank of India
Kerala
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 |
— |
— |
— |