Kerala - RBI - Reserve Bank of India
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 EXPENDITURE (I+II+III+IV+V) |
305,424 |
1,170,181 |
1475605 |
371763 |
1164702 |
1536465 |
270796 |
1351952 |
1622748 |
418635 |
1478474 |
1897109 |
|||
I Developmental Expenditure (A + B) |
297615 |
504381 |
801996 |
355870 |
533414 |
889284 |
253176 |
616376 |
869552 |
399197 |
677676 |
1076873 |
|||
A |
Social Services (1 to 12) |
107140 |
396689 |
503829 |
124671 |
396155 |
520826 |
90780 |
433408 |
524188 |
152173 |
498151 |
650324 |
||
1 |
Education, sports, art and culture |
14211 |
282546 |
296757 |
13744 |
278588 |
292332 |
9465 |
305139 |
314604 |
17883 |
348371 |
366254 |
||
2 |
Medical and public health |
4499 |
62131 |
66630 |
7366 |
66243 |
73609 |
5167 |
72130 |
77297 |
7850 |
81666 |
89516 |
||
3 |
Family Welfare |
9320 |
— |
9320 |
9700 |
— |
9700 |
9700 |
— |
9700 |
9200 |
— |
9200 |
||
4 |
Water supply and sanitation |
12826 |
6701 |
19527 |
23233 |
7188 |
30421 |
16410 |
7313 |
23723 |
39305 |
8074 |
47379 |
||
5 |
Housing |
4839 |
1829 |
6668 |
6060 |
1869 |
7929 |
4545 |
1915 |
6460 |
6060 |
2008 |
8068 |
||
6 |
Urban development |
21105 |
824 |
21929 |
30825 |
780 |
31605 |
23920 |
845 |
24765 |
32076 |
9250 |
41326 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
24509 |
7676 |
32185 |
20908 |
7456 |
28364 |
14018 |
7633 |
21651 |
23529 |
8505 |
32034 |
|||
8 |
Labour and Labour welfare |
298 |
6517 |
6815 |
5485 |
11850 |
17335 |
615 |
12393 |
13008 |
6805 |
13044 |
19849 |
||
9 |
Social Security and Welfare |
15129 |
19347 |
34476 |
6850 |
12529 |
19379 |
6564 |
16190 |
22754 |
8965 |
16763 |
25728 |
||
10 |
Nutrition |
— |
89 |
89 |
— |
204 |
204 |
— |
211 |
211 |
— |
158 |
158 |
||
11 |
Relief on account of Natural |
Calamities |
— |
7413 |
7413 |
— |
7784 |
7784 |
— |
7784 |
7784 |
— |
8173 |
8173 |
|
12 |
Others* |
404 |
1616 |
2020 |
500 |
1664 |
2164 |
376 |
1855 |
2231 |
500 |
2139 |
2639 |
||
B |
Economic Services (1 to 9) |
190475 |
107692 |
298167 |
231199 |
137259 |
368458 |
162396 |
182968 |
345364 |
247024 |
179525 |
426549 |
||
1 |
Agriculture and Allied Activities (i to xii) |
28467 |
45071 |
73538 |
29161 |
57463 |
86624 |
22800 |
60186 |
82986 |
26014 |
63144 |
89158 |
||
i) Crop Husbandry |
8836 |
10068 |
18904 |
9342 |
10807 |
20149 |
8007 |
12013 |
20020 |
9671 |
12486 |
22157 |
|||
ii) Soil and Water Conservation |
1374 |
825 |
2199 |
1592 |
1004 |
2596 |
1166 |
1093 |
2259 |
1082 |
1240 |
2322 |
|||
iii) Animal Husbandry |
2203 |
7036 |
9239 |
3964 |
7886 |
11850 |
2973 |
8497 |
11470 |
3681 |
9155 |
12836 |
|||
iv) Dairy Development |
301 |
942 |
1243 |
411 |
1113 |
1524 |
327 |
1213 |
1540 |
457 |
1270 |
1727 |
|||
v) Fisheries |
3325 |
1899 |
5224 |
2448 |
1773 |
4221 |
2007 |
2124 |
4131 |
2152 |
2040 |
4192 |
|||
vi) Forestry and Wild Life |
5549 |
8539 |
14088 |
7620 |
9471 |
17091 |
5719 |
9728 |
15447 |
4870 |
10412 |
15282 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
390 |
5481 |
5871 |
297 |
16505 |
16802 |
297 |
16521 |
16818 |
432 |
16541 |
16973 |
|||
ix) Agricultural Research and Education |
2828 |
3915 |
6743 |
2483 |
4883 |
7366 |
1434 |
4636 |
6070 |
2600 |
5107 |
7707 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
543 |
6333 |
6876 |
554 |
3986 |
4540 |
420 |
4323 |
4743 |
604 |
4850 |
5454 |
|||
xii) Other Agricultural Programmes |
3118 |
33 |
3151 |
450 |
35 |
485 |
450 |
38 |
488 |
465 |
43 |
508 |
|||
2 |
Rural Development |
100400 |
7497 |
107897 |
133429 |
7954 |
141383 |
93806 |
8478 |
102284 |
140203 |
51196 |
191399 |
||
3 |
Special Area Programmes |
1235 |
— |
1235 |
1313 |
— |
1313 |
998 |
— |
998 |
1313 |
— |
1313 |
||
4 |
Irrigation and Flood Control |
4091 |
11092 |
15183 |
3316 |
15056 |
18372 |
2626 |
15870 |
18496 |
3835 |
21097 |
24932 |
||
of which: |
|||||||||||||||
i) Major and Medium Irrigation |
521 |
6281 |
6802 |
91 |
7798 |
7889 |
91 |
8169 |
8260 |
1260 |
9776 |
11036 |
|||
ii) Minor Irrigation |
1374 |
4184 |
5558 |
910 |
6478 |
7388 |
862 |
6668 |
7530 |
1140 |
10272 |
11412 |
|||
iii) Flood Control and Drainage |
481 |
627 |
1108 |
175 |
1021 |
1196 |
254 |
1033 |
1287 |
165 |
1049 |
1214 |
|||
5 |
Energy |
24055 |
25 |
24080 |
4900 |
17583 |
22483 |
5708 |
55752 |
61460 |
8573 |
77 |
8650 |
||
of which : Power |
23178 |
15 |
23193 |
2699 |
17521 |
20220 |
5221 |
55734 |
60955 |
6372 |
7 |
6379 |
|||
6 |
Industry and Minerals (i to iii) |
9373 |
3569 |
12942 |
16547 |
3115 |
19662 |
11514 |
3317 |
14831 |
15502 |
3653 |
19155 |
||
i) Village and Small Industries |
7219 |
2639 |
9858 |
7104 |
2623 |
9727 |
5331 |
2782 |
8113 |
6899 |
3064 |
9963 |
|||
ii) Industries@ |
1033 |
930 |
1963 |
9444 |
491 |
9935 |
6183 |
535 |
6718 |
8603 |
589 |
9192 |
|||
iii) Others** |
1121 |
— |
1121 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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 |
||
7 |
Transport and Communications ((i to ii) |
11491 |
35347 |
46838 |
16772 |
30651 |
47423 |
12561 |
32691 |
45252 |
20544 |
32740 |
53284 |
|
i) Roads and Bridges |
11414 |
33391 |
44805 |
15760 |
28292 |
44052 |
12552 |
30258 |
42810 |
20130 |
30297 |
50427 |
||
ii) Others @@ |
77 |
1956 |
2033 |
1012 |
2359 |
3371 |
9 |
2433 |
2442 |
414 |
2443 |
2857 |
||
8 |
Science, Technology and Environment |
1407 |
312 |
1719 |
3400 |
571 |
3971 |
2431 |
1167 |
3598 |
5035 |
1662 |
6697 |
|
9 |
General Economic Services (i to iv) |
9956 |
4779 |
14735 |
22361 |
4866 |
27227 |
9952 |
5507 |
15459 |
26005 |
5956 |
31961 |
|
i) Secretariat - Economic Services |
3625 |
1290 |
4915 |
15082 |
1324 |
16406 |
4489 |
1476 |
5965 |
18396 |
1568 |
19964 |
||
ii) Tourism |
5479 |
1114 |
6593 |
6180 |
1073 |
7253 |
4635 |
1248 |
5883 |
6509 |
1304 |
7813 |
||
iii) Civil Supplies |
56 |
387 |
443 |
15 |
403 |
418 |
15 |
431 |
446 |
10 |
513 |
523 |
||
iv) Others + |
796 |
1988 |
2784 |
1084 |
2065 |
3149 |
813 |
2352 |
3165 |
1090 |
2571 |
3661 |
||
II Non-Developmental Expenditure |
— |
— |
— |
|||||||||||
(General services)(A to F) |
7809 |
659994 |
667803 |
15893 |
624234 |
640127 |
17620 |
728522 |
746142 |
19438 |
800798 |
820236 |
||
A |
Organs of State |
— |
13013 |
13013 |
— |
12333 |
12333 |
— |
14559 |
14559 |
— |
15843 |
15843 |
|
B |
Fiscal Services (i to iii) |
380 |
28072 |
28452 |
946 |
31765 |
32711 |
547 |
33664 |
34211 |
1650 |
34947 |
36597 |
|
i) |
Collection of Taxes and Duties |
380 |
21052 |
21432 |
946 |
26512 |
27458 |
547 |
28389 |
28936 |
1650 |
29672 |
31322 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
7020 |
7020 |
— |
5253 |
5253 |
— |
5275 |
5275 |
— |
5275 |
5275 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
294677 |
294677 |
— |
273813 |
273813 |
— |
342567 |
342567 |
— |
377897 |
377897 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
8493 |
8493 |
— |
6745 |
6745 |
||
2 |
Interest Payments (i to iv) |
— |
294677 |
294677 |
— |
273813 |
273813 |
— |
334074 |
334074 |
— |
371152 |
371152 |
|
i) Interest on Loans from the Centre |
— |
80502 |
80502 |
— |
89680 |
89680 |
— |
81290 |
81290 |
— |
89676 |
89676 |
||
ii) Interest on Internal Debt |
— |
114029 |
114029 |
— |
111727 |
111727 |
— |
150353 |
150353 |
— |
174916 |
174916 |
||
of which: Interest on market loans |
— |
66196 |
66196 |
— |
70565 |
70565 |
— |
74894 |
74894 |
— |
78268 |
78268 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
100146 |
100146 |
— |
72405 |
72405 |
— |
102430 |
102430 |
— |
106559 |
106559 |
||
iv) Others |
— |
— |
— |
— |
1 |
1 |
— |
1 |
1 |
— |
1 |
1 |
||
D |
Administrative Services (i to v) |
1404 |
83220 |
84624 |
5447 |
87151 |
92598 |
4023 |
92506 |
96529 |
4738 |
103845 |
108583 |
|
i) |
Secretariat-General Services |
— |
4232 |
4232 |
4240 |
4197 |
8437 |
103 |
4582 |
4685 |
2463 |
5112 |
7575 |
|
ii) |
District Administration |
— |
5856 |
5856 |
— |
5765 |
5765 |
— |
6309 |
6309 |
— |
7201 |
7201 |
|
iii) |
Police |
— |
48316 |
48316 |
— |
53442 |
53442 |
— |
55592 |
55592 |
— |
63262 |
63262 |
|
iv) |
Public Works |
— |
6197 |
6197 |
— |
7020 |
7020 |
— |
7594 |
7594 |
— |
8117 |
8117 |
|
v) |
Others ++ |
1404 |
18619 |
20023 |
1207 |
16727 |
17934 |
3920 |
18429 |
22349 |
2275 |
20153 |
22428 |
|
E |
Pensions |
— |
228290 |
228290 |
— |
207025 |
207025 |
— |
229107 |
229107 |
— |
256114 |
256114 |
|
F |
Miscellaneous General Services |
6025 |
12722 |
18747 |
9500 |
12147 |
21647 |
13050 |
16119 |
29169 |
13050 |
12152 |
25202 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
11323 |
11323 |
— |
11730 |
11730 |
— |
11730 |
11730 |
— |
11730 |
11730 |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
5806 |
5806 |
— |
7054 |
7054 |
— |
7054 |
7054 |
— |
— |
— |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |