Kerala - ఆర్బిఐ - Reserve Bank of India
Kerala
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(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 |
|||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
173,261 |
992,942 |
1,166,203 |
306,656 |
1,082,661 |
1,389,317 |
299,117 |
1,035,883 |
1,335,000 |
362,262 |
1,174,203 |
1,536,465 |
||
I |
Developmental Expenditure (A + B) |
172,548 |
425,832 |
598,380 |
305,848 |
514,102 |
819,950 |
297,235 |
430,102 |
727,337 |
355,869 |
533,415 |
889,284 |
||
A |
Social Services (1 to 12) |
65,944 |
341,639 |
407,583 |
120,279 |
396,262 |
516,541 |
113,062 |
340,890 |
453,952 |
124,671 |
396,155 |
520,826 |
||
1 |
Education, sports, art and culture |
12,013 |
235,087 |
247,100 |
13,380 |
284,190 |
297,570 |
13,890 |
244,020 |
257,910 |
13,744 |
278,588 |
292,332 |
||
2 |
Medical and public health |
3,620 |
59,058 |
62,678 |
5,176 |
60,399 |
65,575 |
5,204 |
55,670 |
60,874 |
7,366 |
66,243 |
73,609 |
||
3 |
Family Welfare |
10,256 |
— |
10,256 |
9,700 |
— |
9,700 |
10,190 |
— |
10,190 |
9,700 |
— |
9,700 |
||
4 |
Water supply and sanitation |
8,507 |
4,680 |
13,187 |
18,490 |
6,506 |
24,996 |
15,560 |
5,687 |
21,247 |
23,233 |
7,188 |
30,421 |
||
5 |
Housing |
1,967 |
1,400 |
3,367 |
6,475 |
1,817 |
8,292 |
5,340 |
1,713 |
7,053 |
6,060 |
1,869 |
7,929 |
||
6 |
Urban development |
11,475 |
784 |
12,259 |
25,734 |
2,250 |
27,984 |
22,802 |
985 |
23,787 |
30,825 |
780 |
31,605 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
10,246 |
6,913 |
17,159 |
23,926 |
7,404 |
31,330 |
21,128 |
5,471 |
26,599 |
20,908 |
7,456 |
28,364 |
|||
8 |
Labour and Labour welfare |
389 |
5,907 |
6,296 |
715 |
11,711 |
12,426 |
695 |
11,768 |
12,463 |
5,485 |
11,850 |
17,335 |
||
9 |
Social Security and Welfare |
7,221 |
14,551 |
21,772 |
16,308 |
12,414 |
28,722 |
17,885 |
6,528 |
24,413 |
6,850 |
12,529 |
19,379 |
||
10 |
Nutrition |
3 |
209 |
212 |
— |
339 |
339 |
— |
110 |
110 |
— |
204 |
204 |
||
11 |
Relief on account of Natural Calamities |
— |
11,471 |
11,471 |
— |
7,413 |
7,413 |
— |
7,413 |
7,413 |
— |
7,784 |
7,784 |
||
12 |
Others* |
247 |
1,579 |
1,826 |
375 |
1,819 |
2,194 |
368 |
1,525 |
1,893 |
500 |
1,664 |
2,164 |
||
B |
Economic Services (1 to 9) |
106,604 |
84,193 |
190,797 |
185,569 |
117,840 |
303,409 |
184,173 |
89,212 |
273,385 |
231,198 |
137,260 |
368,458 |
||
1 |
Agriculture and Allied Activities (i to xii) |
25,457 |
36,651 |
62,108 |
28,526 |
54,388 |
82,914 |
27,598 |
32,411 |
60,009 |
29,161 |
57,463 |
86,624 |
||
Crop Husbandry |
10,003 |
9,630 |
19,633 |
9,607 |
9,878 |
19,485 |
7,354 |
9,208 |
16,562 |
9,342 |
10,807 |
20,149 |
|||
Soil and Water Conservation |
586 |
793 |
1,379 |
1,737 |
941 |
2,678 |
1,668 |
608 |
2,276 |
1,592 |
1,004 |
2,596 |
|||
Animal Husbandry |
2,046 |
5,636 |
7,682 |
3,361 |
7,249 |
10,610 |
2,752 |
5,433 |
8,185 |
3,964 |
7,886 |
11,850 |
|||
Dairy Development |
661 |
827 |
1,488 |
414 |
1,079 |
1,493 |
333 |
939 |
1,272 |
411 |
1,113 |
1,524 |
|||
Fisheries |
2,147 |
1,570 |
3,717 |
2,810 |
1,741 |
4,551 |
2,625 |
1,156 |
3,781 |
2,448 |
1,773 |
4,221 |
|||
Forestry and Wild Life |
7,053 |
6,296 |
13,349 |
6,507 |
8,306 |
14,813 |
5,973 |
6,591 |
12,564 |
7,620 |
9,471 |
17,091 |
|||
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Food Storage and Warehousing |
— |
4,131 |
4,131 |
300 |
16,487 |
16,787 |
390 |
5,005 |
5,395 |
297 |
16,505 |
16,802 |
|||
Agricultural Research and Education |
1,696 |
4,636 |
6,332 |
2,681 |
4,702 |
7,383 |
2,677 |
714 |
3,391 |
2,483 |
4,883 |
7,366 |
|||
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
Co-operation |
316 |
3,098 |
3,414 |
609 |
3,971 |
4,580 |
525 |
2,720 |
3,245 |
554 |
3,986 |
4,540 |
|||
Other Agricultural Programmes |
949 |
34 |
983 |
500 |
34 |
534 |
3,301 |
37 |
3,338 |
450 |
35 |
485 |
|||
2 |
Rural Development |
61,724 |
6,867 |
68,591 |
119,102 |
9,088 |
128,190 |
98,108 |
10,228 |
108,336 |
133,429 |
7,954 |
141,383 |
||
3 |
Special Area Programmes |
1,223 |
— |
1,223 |
1,500 |
— |
1,500 |
1,275 |
— |
1,275 |
1,313 |
— |
1,313 |
||
4 |
Irrigation and Flood Control |
3,098 |
7,963 |
11,061 |
3,316 |
13,034 |
16,350 |
4,279 |
10,357 |
14,636 |
3,316 |
15,056 |
18,372 |
||
Of which : |
|||||||||||||||
Major and Medium Irrigation |
445 |
3,970 |
4,415 |
231 |
7,471 |
7,702 |
231 |
6,361 |
6,592 |
91 |
7,798 |
7,889 |
|||
Minor Irrigation |
2,002 |
2,869 |
4,871 |
985 |
4,602 |
5,587 |
1,713 |
3,036 |
4,749 |
910 |
6,478 |
7,388 |
|||
Flood Control and Drainage |
639 |
1,124 |
1,763 |
200 |
960 |
1,160 |
233 |
960 |
1,193 |
175 |
1,021 |
1,196 |
|||
5 |
Energy |
1,162 |
6 |
1,168 |
2,200 |
11 |
2,211 |
25,239 |
26 |
25,265 |
4,899 |
17,584 |
22,483 |
||
of which : Power |
— |
— |
— |
— |
— |
— |
23,178 |
15 |
23,193 |
2,699 |
17,521 |
20,220 |
|||
6 |
Industry and Minerals (i to iii) |
6,974 |
4,366 |
11,340 |
6,476 |
2,973 |
9,449 |
6,332 |
2,619 |
8,951 |
16,547 |
3,115 |
19,662 |
||
Village and Small Industries |
6,800 |
4,006 |
10,806 |
5,251 |
2,493 |
7,744 |
4,675 |
1,787 |
6,462 |
7,103 |
2,624 |
9,727 |
|||
Industries@ |
174 |
360 |
534 |
1,225 |
480 |
1,705 |
537 |
832 |
1,369 |
9,444 |
491 |
9,935 |
|||
Others** |
— |
— |
— |
— |
— |
— |
1,120 |
— |
1,120 |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
KERALA
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
1,622 |
23,782 |
25,404 |
10,787 |
33,013 |
43,800 |
8,785 |
28,502 |
37,287 |
16,772 |
30,651 |
47,423 |
||
i) Roads and Bridges |
1541 |
21769 |
23,310 |
10,700 |
30,712 |
41,412 |
8700 |
26500 |
35,200 |
15760 |
28292 |
44,052 |
|||
ii) Others @@ |
81 |
2,013 |
2,094 |
87 |
2,301 |
2,388 |
85 |
2,002 |
2,087 |
1,012 |
2,359 |
3,371 |
|||
8 |
Science, Technology and Environment |
823 |
249 |
1,072 |
1,490 |
251 |
1,741 |
1,389 |
249 |
1,638 |
3,400 |
571 |
3,971 |
||
9 |
General Economic Services (i to iv) |
4,521 |
4,309 |
8,830 |
12,172 |
5,082 |
17,254 |
11,168 |
4,820 |
15,988 |
22,361 |
4,866 |
27,227 |
||
i) Secretariat - Economic Services |
1,362 |
1,116 |
2,478 |
3,740 |
1,296 |
5,036 |
4,513 |
1,153 |
5,666 |
15,082 |
1,324 |
16,406 |
|||
ii) Tourism |
2,459 |
940 |
3,399 |
7,049 |
1,020 |
8,069 |
5,664 |
1,123 |
6,787 |
6,180 |
1,073 |
7,253 |
|||
iii) Civil Supplies |
1 |
369 |
370 |
500 |
404 |
904 |
322 |
446 |
768 |
15 |
403 |
418 |
|||
iv) Others + |
699 |
1,884 |
2,583 |
883 |
2,362 |
3,245 |
669 |
2,098 |
2,767 |
1,084 |
2,066 |
3,150 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
713 |
560,410 |
561,123 |
808 |
561,729 |
562,537 |
1,882 |
598,951 |
600,833 |
6,393 |
633,734 |
640,127 |
|||
A |
Organs of State |
— |
12,857 |
12,857 |
— |
11,741 |
11,741 |
— |
9,980 |
9,980 |
— |
12,333 |
12,333 |
||
B |
Fiscal Services (i to iii) |
— |
26,769 |
26,769 |
— |
30,226 |
30,226 |
400 |
26,511 |
26,911 |
946 |
31,765 |
32,711 |
||
i) |
Collection of Taxes and Duties |
— |
19,669 |
19,669 |
— |
24,989 |
24,989 |
400 |
21,250 |
21,650 |
946 |
26,512 |
27,458 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
7,100 |
7,100 |
— |
5,237 |
5,237 |
— |
5,261 |
5,261 |
— |
5,253 |
5,253 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
248,947 |
248,947 |
— |
241,690 |
241,690 |
— |
266,305 |
266,305 |
— |
273,813 |
273,813 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
248,947 |
248,947 |
— |
241,690 |
241,690 |
— |
266,305 |
266,305 |
— |
273,813 |
273,813 |
||
i) Interest on Loans from the Centre |
— |
77,856 |
77,856 |
— |
70,973 |
70,973 |
— |
80,459 |
80,459 |
— |
89,680 |
89,680 |
|||
ii) Interest on Internal Debt |
— |
94,114 |
94,114 |
— |
104,657 |
104,657 |
— |
111,655 |
111,655 |
— |
111,727 |
111,727 |
|||
of which: Interest on market loans |
— |
58,882 |
58,882 |
— |
68,249 |
68,249 |
— |
65,527 |
65,527 |
— |
70,565 |
70,565 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
76,977 |
76,977 |
— |
66,059 |
66,059 |
— |
74,190 |
74,190 |
— |
72,405 |
72,405 |
|||
iv) Others |
— |
— |
— |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
1 |
|||
D |
Administrative Services (i to v) |
713 |
71,679 |
72,392 |
808 |
84,053 |
84,861 |
1,482 |
72,039 |
73,521 |
5,447 |
87,151 |
92,598 |
||
i) |
Secretariat-General Services |
— |
3,891 |
3,891 |
— |
4,005 |
4,005 |
— |
3,404 |
3,404 |
4,240 |
4,197 |
8,437 |
||
ii) |
District Administration |
— |
5,535 |
5,535 |
— |
6,001 |
6,001 |
— |
5,386 |
5,386 |
— |
5,765 |
5,765 |
||
iii) |
Police |
— |
43,263 |
43,263 |
— |
50,731 |
50,731 |
— |
43,125 |
43,125 |
— |
53,442 |
53,442 |
||
iv) |
Public Works |
— |
4,466 |
4,466 |
— |
6,593 |
6,593 |
— |
5,604 |
5,604 |
— |
7,020 |
7,020 |
||
v) |
Others ++ |
713 |
14,524 |
15,237 |
808 |
16,723 |
17,531 |
1,482 |
14,520 |
16,002 |
1,207 |
16,727 |
17,934 |
||
E |
Pensions |
— |
183,793 |
183,793 |
— |
181,953 |
181,953 |
— |
205,781 |
205,781 |
— |
207,025 |
207,025 |
||
F |
Miscellaneous General Services |
— |
16,365 |
16,365 |
— |
12,066 |
12,066 |
— |
18,335 |
18,335 |
— |
21,647 |
21,647 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
11,587 |
11,587 |
— |
11,725 |
11,725 |
— |
11,725 |
11,725 |
— |
11,730 |
11,730 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
6,700 |
6,700 |
— |
6,830 |
6,830 |
— |
6,830 |
6,830 |
— |
7,054 |
7,054 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |