Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

KERALA

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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)

228,398

2,260,765

2,489,162

363,881

2,466,399

2,830,279

367,064

2,512,148

2,879,212

424,969

2,691,215

3,116,184

I.DEVELOPMENTAL EXPENDITURE (A + B)

207,684

853,143

1,060,828

346,521

974,397

1,320,917

349,927

1,015,721

1,365,648

387,159

1,083,549

1,470,708

A. Social Services (1 to 12)

133,884

645,104

778,988

220,458

752,903

973,362

217,176

765,558

982,734

253,657

852,443

1,106,100

1. Education, Sports, Art and Culture

14,873

438,030

452,903

23,512

529,101

552,613

23,512

526,326

549,838

36,361

588,245

624,606

2. Medical and Public Health

6,682

102,283

108,966

9,462

122,408

131,870

9,669

123,200

132,869

9,085

134,313

143,398

3. Family Welfare

15,231

 3

15,234

5,627

13,256

18,883

5,616

13,496

19,112

5,627

14,525

20,152

4. Water Supply and Sanitation

9,946

10,685

20,632

41,635

11,306

52,941

42,035

11,496

53,531

9,978

12,437

22,415

5. Housing

2,078

3,227

5,305

1,010

1,380

2,390

983

2,680

3,663

2,235

11,984

14,219

6. Urban Development

23,348

965

24,313

68,770

1,353

70,123

59,756

1,375

61,131

86,186

1,442

87,628

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

29,314

16,051

45,365

35,204

16,440

51,644

31,931

18,064

49,996

50,863

20,204

71,067

8. Labour and Labour Welfare

1,823

15,292

17,115

2,385

14,904

17,289

6,568

15,678

22,246

12,810

16,089

28,899

9. Social Security and Welfare

29,974

36,027

66,001

32,088

29,678

61,766

35,929

39,126

75,055

39,582

38,267

77,850

10. Nutrition

–

59

59

 –

103

103

 –

105

105

 –

133

133

11. Relief on account of Natural Calamities

–

19,658

19,658

 –

9,898

9,898

 –

10,848

10,848

 –

10,391

10,391

12. Others*

615

2,824

3,438

765

3,077

3,842

1,176

3,165

4,341

930

4,412

5,342

B. Economic Services (1 to 9)

73,800

208,040

281,840

126,063

221,493

347,556

132,751

250,163

382,914

133,501

231,107

364,608

1. Agriculture and Allied Activities (i to xii)

27,810

80,850

108,660

47,176

84,212

131,387

52,430

96,566

148,996

45,620

92,589

138,209

i) Crop Husbandry

8,987

20,952

29,939

18,048

21,361

39,409

24,675

26,871

51,546

20,199

23,062

43,261

ii) Soil and Water Conservation

1,174

1,728

2,902

1,845

1,930

3,775

1,567

1,945

3,513

1,836

2,104

3,940

iii) Animal Husbandry

3,428

11,548

14,975

5,577

12,831

18,408

5,757

13,080

18,837

6,496

14,291

20,787

iv) Dairy Development

1,184

1,568

2,752

2,271

1,801

4,072

2,221

1,855

4,076

1,936

1,933

3,869

v) Fisheries

5,440

3,430

8,870

9,098

2,660

11,757

9,427

2,898

12,325

5,297

2,610

7,907

vi) Forestry and Wild Life

3,869

12,002

15,871

4,931

13,751

18,682

3,572

13,559

17,131

5,084

14,630

19,714

vii) Plantations

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

viii) Food Storage and Warehousing

678

15,212

15,889

416

14,348

14,764

582

17,348

17,929

407

14,378

14,785

ix) Agricultural Research and Education

2,300

6,581

8,881

3,415

7,129

10,544

3,315

7,136

10,451

3,320

7,845

11,165

x) Agricultural Finance Institutions

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

xi) Co-operation

397

7,724

8,121

580

8,339

8,919

580

11,808

12,388

536

11,666

12,202

xii) Other Agricultural Programmes

353

106

459

995

63

1,058

735

64

799

510

69

579

2. Rural Development

13,222

8,452

21,674

17,793

15,820

33,613

20,760

16,144

36,904

21,454

17,463

38,917

3. Special Area Programmes

2,029

 –

2,029

2,000

 –

2,000

1,261

 –

1,261

3,235

 –

3,235

4. Irrigation and Flood Control

1,943

26,738

28,681

4,605

25,969

30,574

2,479

26,539

29,018

3,674

29,649

33,323

of which:

i) Major and Medium Irrigation

22

15,992

16,014

45

13,756

13,801

28

13,953

13,981

45

16,609

16,654

ii) Minor Irrigation

1,344

9,009

10,353

3,285

10,774

14,059

1,531

10,618

12,149

2,942

11,277

14,219

iii) Flood Control and Drainage

–

1,737

1,737

15

1,439

1,454

 15

1,968

1,983

–

1,762

1,762

5. Energy

3,426

198

3,624

10,785

214

10,999

10,785

214

10,999

3,751

235

3,986

of which: Power

2,433

55

2,488

8,685

57

8,742

8,685

57

8,742

1,125

62

1,187

6. Industry and Minerals (i to iii)

11,172

5,729

16,901

18,441

6,082

24,523

13,465

7,208

20,673

19,730

6,718

26,448

i) Village and Small Industries

7,846

5,008

12,854

10,606

5,249

15,856

10,449

6,362

16,811

14,855

5,816

20,671

ii) Industries@

3,326

721

4,047

7,835

832

8,667

3,016

846

3,863

4,875

902

5,777

iii) Others**

–

 –

–

 –

–

 –

–

 –

 –

 –

 –

 –

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

KERALA

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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 + ii)

938

76,095

77,033

2,296

78,158

80,454

7,775

92,137

99,912

17,264

72,427

89,691

i) Roads and Bridges

312

72,075

72,387

2,091

73,788

75,879

7,625

86,967

94,592

17,124

66,020

83,144

ii) Others @@

627

4,020

4,647

205

4,370

4,575

150

5,170

5,320

140

6,407

6,547

8. Science, Technology and Environment

1,619

1,840

3,459

4,695

2,025

6,720

4,695

2,025

6,720

4,980

2,227

7,207

9. General Economic Services (i to iv)

11,641

8,137

19,778

18,272

9,014

27,286

19,101

9,330

28,432

13,793

9,799

23,592

i) Secretariat – Economic Services

3,518

2,166

5,684

9,651

2,477

12,128

9,799

2,529

12,329

7,527

2,898

10,425

ii) Tourism

6,839

2,180

9,018

7,228

2,080

9,308

7,857

2,262

10,119

4,797

2,259

7,056

iii) Civil Supplies

14

633

647

45

746

791

99

765

865

30

810

840

iv) Others +

1,271

3,158

4,429

1,348

3,711

5,059

1,346

3,773

5,119

1,439

3,831

5,270

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

20,713

1,197,696

1,218,409

17,360

1,265,144

1,282,504

17,137

1,269,544

1,286,681

37,810

1,358,228

1,396,038

A. Organs of State

–

23,480

23,480

 –

25,651

25,651

 –

26,700

26,700

 –

30,776

30,776

B. Fiscal Services (i to ii)

2,194

54,013

56,207

250

52,065

52,315

250

53,486

53,736

250

57,189

57,439

i) Collection of Taxes and Duties

2,194

40,490

42,684

250

44,625

44,875

250

46,040

46,290

250

49,745

49,995

 ii) Other Fiscal Services

–

13,523

13,523

 –

7,440

7,440

 –

7,446

7,446

 –

7,444

7,444

C. Interest Payments and Servicing ofDebt (1 + 2)

–

455,217

455,217

 –

539,295

539,295

 –

516,032

516,032

 –

558,803

558,803

1. Appropriation for Reduction or

Avoidance of Debt

–

 22,252

 22,252

–

 24,887

 24,887

–

 34,486

 34,486

 –

27,636

27,636

2. Interest Payments (i to iv)

–

432,965

432,965

 –

514,408

514,408

 –

481,546

481,546

 –

531,167

531,167

i) Interest on Loans from the Centre

42,948

42,948

 –

46,847

46,847

 –

43,519

43,519

 –

48,191

48,191

ii) Interest on Internal Debt

–

272,771

272,771

 –

309,279

309,279

 –

305,862

305,862

 –

328,737

328,737

of which:

(a) Interest on Market Loans

–

110,686

110,686

 –

141,525

141,525

 –

137,737

137,737

 –

164,132

164,132

(b) Interest on NSSF

–

116,460

116,460

 –

118,446

118,446

 –

118,446

118,446

 –

117,094

117,094

iii) Interest on Small Savings,Provident Funds, etc.

–

117,246

117,246

 –

158,282

158,282

 –

132,165

132,165

 –

154,239

154,239

iv) Others

–

–

–

 –

–

–

 –

 –

 –

 –

–

 –

D. Administrative Services (i to v)

7,944

139,318

147,262

6,535

158,396

164,931

6,212

161,141

167,352

26,985

173,677

200,662

i) Secretariat – General Services

117

6,867

6,983

 –

7,915

7,915

13

8,148

8,161

 –

8,654

8,654

ii) District Administration

6,801

10,431

17,232

4,939

11,144

16,083

4,684

11,688

16,372

24,810

12,376

37,186

iii) Police

132

80,330

80,462

170

95,785

95,955

160

94,732

94,892

185

103,586

103,771

iv) Public Works

–

12,965

12,965

 –

11,965

11,965

 –

12,921

12,921

 –

14,641

14,641

v) Others ++

894

28,726

29,620

1,426

31,587

33,013

1,355

33,652

35,007

1,990

34,420

36,410

E. Pensions

–

492,453

492,453

 –

456,903

456,903

 –

478,376

478,376

 –

500,587

500,587

F. Miscellaneous General Services

10,575

33,215

43,790

10,575

32,833

43,408

10,675

33,810

44,485

10,575

37,196

47,771

of which:

Payment on account of State Lotteries

–

27,490

27,490

 –

32,280

32,280

 –

33,260

33,260

 –

36,650

36,650

III. Grants-in-Aid and Contributions

–

209,926

209,926

 –

226,858

226,858

 –

226,883

226,883

 –

249,438

249,438

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

–

209,926

209,926

 –

226,858

226,858

 –

226,883

226,883

 –

249,438

249,438