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Date : Jul 06, 2010
Kerala

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Kerala

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

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)

39,228

2,43,267

2,82,495

41,004

2,80,641

3,21,645

53,060

3,12,554

3,65,614

62,983

3,66,353

4,29,336

I.DEVELOPMENTAL EXPENDITURE (A + B)

39,207

1,41,053

1,80,260

40,979

1,55,933

1,96,912

53,054

1,75,006

2,28,060

62,983

1,95,614

2,58,597

A.Social Services (1 to 12)

15,324

1,12,452

1,27,776

13,770

1,21,295

1,35,065

15,734

1,28,405

1,44,139

20,678

1,56,977

1,77,655

1.Education, Sports, Art and Culture

2,512

75,037

77,549

2,314

81,278

83,592

2,816

88,319

91,135

3,686

1,10,865

1,14,551

2.Medical and Public Health

4,528

16,749

21,277

4,621

17,645

22,266

4,349

18,664

23,013

5,890

22,532

28,422

3.Family Welfare

4.Water Supply and Sanitation

3,861

2,712

6,573

2,178

4,756

6,934

4,165

2,952

7,117

4,776

3,546

8,322

5.Housing

706

394

1,100

573

475

1,048

475

502

977

1,526

601

2,127

6.Urban Development

449

386

835

613

381

994

328

440

768

312

609

921

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

2,107

3,130

5,237

2,106

4,114

6,220

2,162

3,438

5,600

2,014

4,355

6,369

8.Labour and Labour Welfare

168

3,230

3,398

128

3,124

3,252

187

2,055

2,242

197

3,548

3,745

9.Social Security and Welfare

812

6,556

7,368

994

5,443

6,437

988

5,507

6,495

1,769

6,541

8,310

10.Nutrition

47

584

631

156

482

638

166

442

608

332

460

792

11.Relief on account of Natural Calamities

3,100

3,100

3,100

3,100

5,562

5,562

3,179

3,179

12.Others*

134

574

708

87

497

584

98

524

622

176

741

917

B.Economic Services (1 to 9)

23,883

28,601

52,484

27,209

34,638

61,847

37,320

46,601

83,921

42,305

38,637

80,942

1.Agriculture and Allied Activities (i to xii)

7,357

11,340

18,697

10,723

16,400

27,123

16,999

27,990

44,989

17,464

15,901

33,365

i)Crop Husbandry

2,949

2,944

5,893

5,089

3,396

8,485

9,259

3,181

12,440

9,673

3,956

13,629

ii)Soil and Water Conservation

205

324

529

293

346

639

357

352

709

405

428

833

iii)Animal Husbandry

474

1,885

2,359

663

2,084

2,747

542

2,120

2,662

761

2,616

3,377

iv)Dairy Development

276

262

538

324

330

654

246

342

588

347

419

766

v)Fisheries

850

532

1,382

1,012

966

1,978

2,082

798

2,880

1,611

880

2,491

vi)Forestry and Wild Life

1,426

1,668

3,094

1,936

1,970

3,906

2,320

2,415

4,735

1,602

3,200

4,802

vii)Plantations

viii)Food Storage and Warehousing

51

501

552

34

3,665

3,699

41

12,288

12,329

86

46

132

ix)Agricultural Research and Education

630

1,225

1,855

838

2,028

2,866

907

2,226

3,133

932

2,296

3,228

x)Agricultural Finance Institutions

xi)Co-operation

492

1,992

2,484

530

1,605

2,135

399

4,257

4,656

497

2,044

2,541

xii)Other Agricultural Programmes

4

7

11

4

10

14

846

11

857

1,550

16

1,566

2.Rural Development

9,679

2,918

12,597

8,604

4,115

12,719

9,820

3,267

13,087

12,380

3,584

15,964

3.Special Area Programmes

720

720

1,183

1,183

669

669

953

953

4.Irrigation and Flood Control

2,709

3,721

6,430

2,765

3,478

6,243

3,435

3,662

7,097

4,490

4,633

9,123

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

170

170

155

155

178

178

256

3

259

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6.Industry and Minerals (i to iii)

2,177

1,672

3,849

2,408

1,374

3,782

4,896

1,763

6,659

5,478

1,778

7,256

i)Village and Small Industries

1,763

1,448

3,211

2,046

1,253

3,299

3,237

1,631

4,868

3,515

1,626

5,141

ii)Industries@

414

224

638

362

125

487

1,659

132

1,791

1,963

152

2,115

iii)Others**

-4

-4

7.Transport and Communications (i + ii)

127

6,801

6,928

215

7,305

7,520

145

7,787

7,932

233

10,196

10,429

i) Roads and Bridges

88

6,137

6,225

193

6,595

6,788

96

7,069

7,165

188

8,915

9,103

ii)Others @@

39

664

703

22

710

732

49

718

767

45

1,281

1,326

8.Science, Technology and Environment

351

67

418

336

66

402

240

64

304

275

71

346

9.General Economic Services (i to iv)

593

2,082

2,675

820

1,900

2,720

938

2,068

3,006

776

2,471

3,247

i)Secretariat - Economic Services

33

363

396

21

366

387

10

398

408

19

492

511

ii)Tourism

200

389

589

446

441

887

216

467

683

291

563

854

iii)Civil Supplies

140

140

149

149

153

153

183

183

iv)Others +

360

1,190

1,550

353

944

1,297

712

1,050

1,762

466

1,233

1,699

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

21

98,984

99,005

25

1,22,032

1,22,057

6

1,33,555

1,33,561

1,64,744

1,64,744

A.Organs of State

3,543

3,543

4,037

4,037

3,881

3,881

4,629

4,629

B.Fiscal Services (i to ii)

8,253

8,253

9,053

9,053

10,048

10,048

12,305

12,305

i)Collection of Taxes and Duties

8,253

8,253

8,332

8,332

8,909

8,909

10,869

10,869

ii) Other Fiscal Services

721

721

1,139

1,139

1,436

1,436

C.Interest Payments and Servicing of Debt (1 + 2)

34,064

34,064

48,342

48,342

54,251

54,251

68,716

68,716

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

34,064

34,064

48,342

48,342

54,251

54,251

68,716

68,716

i) Interest on Loans from the Centre

13,833

13,833

23,115

23,115

23,762

23,762

27,816

27,816

ii)Interest on Internal Debt

9,756

9,756

12,461

12,461

15,498

15,498

18,090

18,090

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

8,051

8,051

10,037

10,037

12,755

12,755

15,323

15,323

(b) Interest on NSSF

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

10,470

10,470

12,760

12,760

14,984

14,984

22,802

22,802

iv)Others

5

5

6

6

7

7

8

8

D.Administrative Services (i to v)

21

19,662

19,683

25

21,532

21,557

6

22,287

22,293

26,740

26,740

i)Secretariat-General Services

1,213

1,213

1,226

1,226

1,306

1,306

1,665

1,665

ii)District Administration

1,683

1,683

1,721

1,721

1,792

1,792

2,342

2,342

iii)Police

10,674

10,674

11,787

11,787

12,594

12,594

14,940

14,940

iv)Public Works

1,235

1,235

9

1,422

1,431

937

937

1,358

1,358

v)Others ++

21

4,857

4,878

16

5,376

5,392

6

5,658

5,664

6,435

6,435

E.Pensions

29,376

29,376

33,896

33,896

37,187

37,187

46,472

46,472

F.Miscellaneous General Services

4,086

4,086

5,172

5,172

5,901

5,901

5,882

5,882

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

4,086

4,086

4,508

4,508

4,641

4,641

5,100

5,100

III.Grants-in-Aid and Contributions

3,230

3,230

2,676

2,676

3,993

3,993

5,995

5,995

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

3,230

3,230

2,676

2,676

3,993

3,993

5,995

5,995

See 'Notes to Appendix II'.

 

 

 

 

 

 

 

 

 

 

 

 


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Kerala

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

76,138

4,30,492

5,06,630

92,016

4,90,621

5,82,637

1,23,323

5,55,488

6,78,811

1,78,665

6,45,447

8,24,112

I.DEVELOPMENTAL EXPENDITURE (A + B)

76,077

2,25,461

3,01,538

91,935

2,49,280

3,41,215

1,23,188

2,81,608

4,04,796

1,78,384

3,24,741

5,03,125

A.Social Services (1 to 12)

26,044

1,82,210

2,08,254

33,525

1,97,526

2,31,051

54,975

2,14,133

2,69,108

62,706

2,45,630

3,08,336

1.Education, Sports, Art and Culture

5,305

1,29,802

1,35,107

7,364

1,36,149

1,43,513

9,443

1,52,200

1,61,643

9,486

1,66,619

1,76,105

2.Medical and Public Health

7,726

26,598

34,324

3,867

29,889

33,756

4,074

32,758

36,832

4,892

37,071

41,963

3.Family Welfare

5,902

5,902

6,390

6,390

6,943

6,943

4.Water Supply and Sanitation

5,283

3,550

8,833

6,655

3,549

10,204

6,731

3,580

10,311

10,927

3,578

14,505

5.Housing

1,887

684

2,571

2,214

669

2,883

2,462

973

3,435

3,683

1,053

4,736

6.Urban Development

566

640

1,206

789

565

1,354

7,695

686

8,381

11,089

646

11,735

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

2,632

4,152

6,784

3,495

4,366

7,861

14,420

5,096

19,516

11,122

6,152

17,274

8.Labour and Labour Welfare

313

4,262

4,575

342

4,896

5,238

426

5,015

5,441

374

10,202

10,576

9.Social Security and Welfare

1,764

7,691

9,455

2,210

7,358

9,568

2,710

9,103

11,813

3,850

10,888

14,738

10.Nutrition

377

637

1,014

433

639

1,072

385

774

1,159

56

978

1,034

11.Relief on account of Natural Calamities

3,328

3,328

8,347

8,347

2,886

2,886

7,254

7,254

12.Others*

191

866

1,057

254

1,099

1,353

239

1,062

1,301

284

1,189

1,473

B.Economic Services (1 to 9)

50,033

43,251

93,284

58,410

51,754

1,10,164

68,213

67,475

1,35,688

1,15,678

79,111

1,94,789

1.Agriculture and Allied Activities (i to xii)

21,558

19,234

40,792

24,828

20,525

45,353

23,988

31,201

55,189

22,489

40,413

62,902

i)Crop Husbandry

12,537

4,917

17,454

13,435

5,672

19,107

12,203

8,170

20,373

8,531

7,078

15,609

ii)Soil and Water Conservation

634

473

1,107

790

514

1,304

1,125

570

1,695

771

664

1,435

iii)Animal Husbandry

1,234

2,871

4,105

1,624

3,207

4,831

1,906

3,541

5,447

2,555

4,530

7,085

iv)Dairy Development

580

514

1,094

1,009

547

1,556

742

614

1,356

707

690

1,397

v)Fisheries

1,676

1,001

2,677

2,262

1,156

3,418

1,876

1,276

3,152

3,918

1,922

5,840

vi)Forestry and Wild Life

2,144

4,601

6,745

2,484

4,690

7,174

2,543

6,161

8,704

2,928

5,029

7,957

vii)Plantations

viii)Food Storage and Warehousing

60

97

157

63

97

160

59

5,568

5,627

73

14,805

14,878

ix)Agricultural Research and Education

1,271

2,432

3,703

1,499

2,554

4,053

1,483

2,929

4,412

1,866

3,129

4,995

x)Agricultural Finance Institutions

xi)Co-operation

686

2,310

2,996

929

2,070

2,999

785

2,353

3,138

621

2,543

3,164

xii)Other Agricultural Programmes

736

18

754

733

18

751

1,266

19

1,285

519

23

542

2.Rural Development

13,002

3,968

16,970

15,321

4,240

19,561

20,183

7,454

27,637

73,021

7,216

80,237

3.Special Area Programmes

998

998

983

983

990

990

988

988

4.Irrigation and Flood Control

5,470

4,893

10,363

6,021

6,174

12,195

5,125

6,447

11,572

4,828

6,268

11,096

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

425

3,045

3,470

215

3,287

3,502

319

3,559

3,878

ii)Minor Irrigation

2,732

2,422

5,154

2,751

1,711

4,462

1,926

2,041

3,967

iii)Flood Control and Drainage

787

707

1,494

1,100

1,449

2,549

474

668

1,142

5.Energy

597

3

600

714

3

717

1,457

1

1,458

2,617

4

2,621

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

20

20

6.Industry and Minerals (i to iii)

6,370

2,280

8,650

7,714

2,832

10,546

11,876

2,825

14,701

7,940

2,945

10,885

i)Village and Small Industries

4,113

2,092

6,205

7,298

2,639

9,937

9,757

2,607

12,364

6,797

2,711

9,508

ii)Industries@

2,257

188

2,445

416

193

609

2,119

218

2,337

1,143

234

1,377

iii)Others**

7.Transport and Communications (i + ii)

175

10,063

10,238

337

14,806

15,143

549

15,957

16,506

402

18,093

18,495

i) Roads and Bridges

132

9,040

9,172

307

13,712

14,019

449

14,750

15,199

310

16,667

16,977

ii)Others @@

43

1,023

1,066

30

1,094

1,124

100

1,207

1,307

92

1,426

1,518

8.Science, Technology and Environment

488

67

555

632

92

724

1,234

68

1,302

910

146

1,056

9.General Economic Services (i to iv)

1,375

2,743

4,118

1,860

3,082

4,942

2,811

3,522

6,333

2,483

4,026

6,509

i)Secretariat - Economic Services

226

606

832

149

624

773

195

694

889

391

792

1,183

ii)Tourism

396

556

952

827

724

1,551

1,713

941

2,654

1,418

932

2,350

iii)Civil Supplies

245

245

245

245

15

259

274

320

320

iv)Others +

753

1,336

2,089

884

1,489

2,373

888

1,628

2,516

674

1,982

2,656

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

61

1,98,509

1,98,570

81

2,33,828

2,33,909

135

2,62,250

2,62,385

281

3,07,829

3,08,110

A.Organs of State

6,032

6,032

7,195

7,195

7,963

7,963

9,828

9,828

B.Fiscal Services (i to ii)

16,242

16,242

17,547

17,547

17,808

17,808

21,678

21,678

i)Collection of Taxes and Duties

12,581

12,581

13,789

13,789

15,136

15,136

16,652

16,652

ii) Other Fiscal Services

3,661

3,661

3,758

3,758

2,672

2,672

5,026

5,026

C.Interest Payments and Servicing of Debt (1 + 2)

81,967

81,967

92,416

92,416

1,10,341

1,10,341

1,28,608

1,28,608

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

81,967

81,967

92,416

92,416

1,10,341

1,10,341

1,28,608

1,28,608

i) Interest on Loans from the Centre

33,070

33,070

41,807

41,807

49,416

49,416

55,071

55,071

ii)Interest on Internal Debt

21,641

21,641

25,364

25,364

31,808

31,808

38,850

38,850

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

18,559

18,559

21,700

21,700

26,953

26,953

32,608

32,608

(b) Interest on NSSF

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

27,248

27,248

25,236

25,236

29,106

29,106

34,676

34,676

iv)Others

8

8

9

9

11

11

11

11

D.Administrative Services (i to v)

61

31,657

31,718

81

36,981

37,062

135

40,919

41,054

281

45,895

46,176

i)Secretariat-General Services

2,104

2,104

2,117

2,117

2,400

2,400

2,836

2,836

ii)District Administration

2,563

2,563

2,858

2,858

3,387

3,387

3,844

3,844

iii)Police

18,119

18,119

20,638

20,638

23,961

23,961

26,841

26,841

iv)Public Works

1,604

1,604

2,734

2,734

1,821

1,821

1,793

1,793

v)Others ++

61

7,267

7,328

81

8,634

8,715

135

9,350

9,485

281

10,581

10,862

E.Pensions

56,545

56,545

71,685

71,685

75,366

75,366

91,302

91,302

F.Miscellaneous General Services

6,066

6,066

8,004

8,004

9,853

9,853

10,518

10,518

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

5,779

5,779

7,791

7,791

8,587

8,587

8,849

8,849

III.Grants-in-Aid and Contributions

6,522

6,522

7,513

7,513

11,630

11,630

12,877

12,877

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

6,522

6,522

7,513

7,513

11,630

11,630

12,877

12,877

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Kerala

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

2,11,138

7,11,670

9,22,808

2,05,143

9,51,454

11,56,597

1,94,135

9,93,656

11,87,791

1,73,261

9,92,942

11,66,203

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,10,934

3,53,269

5,64,203

2,04,723

4,46,301

6,51,024

1,93,554

4,43,091

6,36,645

1,72,548

4,25,832

5,98,380

A.Social Services (1 to 12)

69,769

2,65,147

3,34,916

76,993

3,43,644

4,20,637

72,176

3,46,660

4,18,836

65,944

3,41,639

4,07,583

1.Education, Sports, Art and Culture

11,465

1,84,325

1,95,790

14,653

2,46,295

2,60,948

14,106

2,47,917

2,62,023

12,013

2,35,087

2,47,100

2.Medical and Public Health

4,578

41,997

46,575

4,317

54,051

58,368

3,863

54,307

58,170

3,620

59,058

62,678

3.Family Welfare

7,947

7,947

10,436

10,436

9,218

9,218

10,256

10,256

4.Water Supply and Sanitation

10,297

4,667

14,964

12,476

5,758

18,234

11,305

5,010

16,315

8,507

4,680

13,187

5.Housing

3,183

997

4,180

3,278

1,331

4,609

2,506

1,189

3,695

1,967

1,400

3,367

6.Urban Development

14,025

734

14,759

13,791

881

14,672

11,267

892

12,159

11,475

784

12,259

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

12,568

7,834

20,402

12,311

7,288

19,599

12,015

7,145

19,160

10,246

6,913

17,159

8.Labour and Labour Welfare

984

4,825

5,809

526

8,250

8,776

439

8,411

8,850

389

5,907

6,296

9.Social Security and Welfare

4,390

11,683

16,073

4,813

11,167

15,980

7,114

17,452

24,566

7,221

14,551

21,772

10.Nutrition

50

443

493

22

358

380

3

260

263

3

209

212

11.Relief on account of Natural Calamities

6,260

6,260

6,521

6,521

2,312

2,312

11,471

11,471

12.Others*

282

1,382

1,664

370

1,744

2,114

340

1,765

2,105

247

1,579

1,826

 B.Economic Services (1 to 9)

1,41,165

88,122

2,29,287

1,27,730

1,02,657

2,30,387

1,21,378

96,431

2,17,809

1,06,604

84,193

1,90,797

1.Agriculture and Allied Activities (i to xii)

26,380

43,409

69,789

25,985

50,863

76,848

26,897

45,920

72,817

25,457

36,651

62,108

i)Crop Husbandry

10,389

8,015

18,404

7,966

9,407

17,373

9,364

14,415

23,779

10,003

9,630

19,633

ii)Soil and Water Conservation

651

719

1,370

1,452

937

2,389

646

905

1,551

586

793

1,379

iii)Animal Husbandry

2,639

4,602

7,241

2,689

6,292

8,981

2,450

6,616

9,066

2,046

5,636

7,682

iv)Dairy Development

882

731

1,613

920

887

1,807

610

920

1,530

661

827

1,488

v)Fisheries

3,168

2,415

5,583

2,717

3,445

6,162

3,040

1,654

4,694

2,147

1,570

3,717

vi)Forestry and Wild Life

5,025

5,400

10,425

6,431

6,179

12,610

7,131

6,217

13,348

7,053

6,296

13,349

vii)Plantations

viii)Food Storage and Warehousing

44

15,423

15,467

76

16,205

16,281

304

7,342

7,646

4,131

4,131

ix)Agricultural Research and Education

2,337

3,172

5,509

2,164

3,812

5,976

2,129

3,919

6,048

1,696

4,636

6,332

x)Agricultural Finance Institutions

xi)Co-operation

528

2,901

3,429

612

3,669

4,281

583

3,897

4,480

316

3,098

3,414

xii)Other Agricultural Programmes

717

31

748

958

30

988

640

35

675

949

34

983

2.Rural Development

91,175

6,597

97,772

79,582

7,131

86,713

73,197

7,158

80,355

61,724

6,867

68,591

3.Special Area Programmes

1,112

1,112

1,261

1,261

1,132

1,132

1,223

1,223

4.Irrigation and Flood Control

6,187

8,526

14,713

6,876

8,333

15,209

6,337

8,492

14,829

3,098

7,963

11,061

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

345

3,885

4,230

497

4,126

4,623

507

4,885

5,392

445

3,970

4,415

ii)Minor Irrigation

2,979

3,286

6,265

2,650

3,331

5,981

2,720

2,913

5,633

2,002

2,869

4,871

iii)Flood Control and Drainage

752

1,356

2,108

2,112

876

2,988

1,095

695

1,790

639

1,124

1,763

5.Energy

2,176

3

2,179

124

4

128

158

5

163

1,162

6

1,168

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6.Industry and Minerals (i to iii)

9,008

4,358

13,366

7,621

5,289

12,910

5,065

3,919

8,984

6,974

4,366

11,340

i)Village and Small Industries

4,488

4,041

8,529

4,605

4,691

9,296

4,205

3,516

7,721

6,800

4,006

10,806

ii)Industries@

1,520

317

1,837

1,116

598

1,714

860

403

1,263

174

360

534

iii)Others**

3,000

3,000

1,900

1,900

7.Transport and Communications (i + ii)

612

20,868

21,480

1,073

25,492

26,565

2,575

25,406

27,981

1,622

23,782

25,404

i) Roads and Bridges

531

19,303

19,834

965

23,572

24,537

1,277

23,338

24,615

1,541

21,769

23,310

ii)Others @@

81

1,565

1,646

108

1,920

2,028

1,298

2,068

3,366

81

2,013

2,094

8.Science, Technology and Environment

1,285

165

1,450

1,174

370

1,544

1,122

232

1,354

823

249

1,072

9.General Economic Services (i to iv)

3,230

4,196

7,426

4,034

5,175

9,209

4,895

5,299

10,194

4,521

4,309

8,830

i)Secretariat - Economic Services

447

888

1,335

1,067

1,270

2,337

1,512

1,224

2,736

1,362

1,116

2,478

ii)Tourism

1,928

854

2,782

2,113

1,057

3,170

2,535

1,068

3,603

2,459

940

3,399

iii)Civil Supplies

23

335

358

44

409

453

35

424

459

1

369

370

iv)Others +

832

2,119

2,951

810

2,439

3,249

813

2,583

3,396

699

1,884

2,583

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

204

3,53,383

3,53,587

420

4,97,285

4,97,705

581

5,45,061

5,45,642

713

5,60,410

5,61,123

A.Organs of State

10,241

10,241

14

14,015

14,029

14,616

14,616

12,857

12,857

B.Fiscal Services (i to ii)

22,470

22,470

27,692

27,692

65

28,001

28,066

26,769

26,769

i)Collection of Taxes and Duties

18,307

18,307

23,091

23,091

65

22,232

22,297

19,669

19,669

ii) Other Fiscal Services

4,163

4,163

4,601

4,601

5,769

5,769

7,100

7,100

C.Interest Payments and Servicing of Debt (1 + 2)

1,44,626

1,44,626

1,95,227

1,95,227

2,25,760

2,25,760

2,48,947

2,48,947

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,44,626

1,44,626

1,95,227

1,95,227

2,25,760

2,25,760

2,48,947

2,48,947

i) Interest on Loans from the Centre

60,654

60,654

70,377

70,377

73,227

73,227

77,856

77,856

ii)Interest on Internal Debt

46,538

46,538

58,922

58,922

74,771

74,771

94,114

94,114

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

37,818

37,818

46,667

46,667

52,394

52,394

58,882

58,882

(b) Interest on NSSF

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

37,420

37,420

65,928

65,928

77,762

77,762

76,977

76,977

iv)Others

14

14

D.Administrative Services (i to v)

204

50,733

50,937

406

70,382

70,788

516

72,563

73,079

713

71,679

72,392

i)Secretariat-General Services

3,158

3,158

4,268

4,268

4,260

4,260

3,891

3,891

ii)District Administration

4,333

4,333

5,855

5,855

6,296

6,296

5,535

5,535

iii)Police

28,132

28,132

38,920

38,920

40,609

40,609

43,263

43,263

iv)Public Works

2,955

2,955

4,927

4,927

5,017

5,017

4,466

4,466

v)Others ++

204

12,155

12,359

406

16,412

16,818

516

16,381

16,897

713

14,524

15,237

E.Pensions

1,15,432

1,15,432

1,80,829

1,80,829

1,92,949

1,92,949

1,83,793

1,83,793

F.Miscellaneous General Services

9,881

9,881

9,140

9,140

11,172

11,172

16,365

16,365

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

9,366

9,366

8,420

8,420

10,266

10,266

11,587

11,587

III.Grants-in-Aid and Contributions

5,018

5,018

7,868

7,868

5,504

5,504

6,700

6,700

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

5,018

5,018

7,868

7,868

5,504

5,504

6,700

6,700

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Kerala

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

3,05,424

11,70,181

14,75,605

2,39,454

13,10,108

15,49,562

3,14,264

14,02,677

17,16,941

3,21,551

15,20,819

18,42,370

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,97,615

5,04,381

8,01,996

2,24,780

5,77,672

8,02,452

2,98,937

6,19,688

9,18,625

3,04,180

6,62,624

9,66,804

A.Social Services (1 to 12)

1,07,140

3,96,689

5,03,829

86,112

4,16,407

5,02,519

1,10,218

4,77,723

5,87,941

1,13,095

4,76,542

5,89,638

1.Education, Sports, Art and Culture

14,211

2,82,546

2,96,757

9,064

2,98,947

3,08,011

11,346

3,14,072

3,25,418

17,987

3,27,699

3,45,686

2.Medical and Public Health

4,499

62,131

66,630

4,872

67,103

71,975

5,252

73,143

78,395

8,428

75,280

83,708

3.Family Welfare

9,320

9,320

11,195

11,195

10,753

-48

10,704

10,399

4

10,403

4.Water Supply and Sanitation

12,826

6,701

19,527

16,512

6,518

23,030

17,799

8,478

26,277

13,995

8,468

22,463

5.Housing

4,839

1,829

6,668

4,040

1,111

5,151

5,820

1,695

7,515

6,500

2,622

9,122

6.Urban Development

21,105

824

21,929

11,482

251

11,733

22,849

8,767

31,616

21,439

8,127

29,566

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

24,509

7,676

32,185

15,544

7,457

23,001

16,597

7,944

24,541

17,458

4,948

22,405

8.Labour and Labour Welfare

298

6,517

6,815

481

8,656

9,137

4,512

12,775

17,287

345

14,651

14,996

9.Social Security and Welfare

15,129

19,347

34,476

12,490

16,811

29,301

14,825

19,638

34,463

15,660

22,421

38,081

10.Nutrition

89

89

28

28

22

22

19

19

11.Relief on account of Natural Calamities

7,413

7,413

7,784

7,784

28,773

28,773

160

10,048

10,208

12.Others*

404

1,616

2,020

432

1,741

2,173

465

2,463

2,929

725

2,256

2,981

 B.Economic Services (1 to 9)

1,90,475

1,07,692

2,98,167

1,38,668

1,61,265

2,99,933

1,88,719

1,41,965

3,30,684

1,91,085

1,86,081

3,77,166

1.Agriculture and Allied Activities (i to xii)

28,467

45,071

73,538

20,654

44,012

64,666

25,531

50,098

75,630

26,000

60,745

86,745

i)Crop Husbandry

8,836

10,068

18,904

6,183

11,075

17,258

9,300

12,572

21,872

7,605

11,355

18,960

ii)Soil and Water Conservation

1,374

825

2,199

1,242

1,020

2,262

1,336

1,094

2,430

2,065

1,196

3,261

iii)Animal Husbandry

2,203

7,036

9,239

2,263

7,441

9,704

3,160

7,766

10,926

4,120

8,426

12,546

iv)Dairy Development

301

942

1,243

373

1,074

1,447

450

1,111

1,561

837

1,155

1,992

v)Fisheries

3,325

1,899

5,224

1,747

2,048

3,795

2,705

1,985

4,690

2,277

1,524

3,801

vi)Forestry and Wild Life

5,549

8,539

14,088

5,434

9,395

14,829

3,750

9,487

13,237

3,419

10,272

13,691

vii)Plantations

viii)Food Storage and Warehousing

390

5,481

5,871

184

3,718

3,902

242

4,085

4,327

747

3,314

4,061

ix)Agricultural Research and Education

2,828

3,915

6,743

2,352

4,286

6,638

2,054

4,324

6,378

2,937

4,984

7,921

x)Agricultural Finance Institutions

xi)Co-operation

543

6,333

6,876

446

3,918

4,364

521

7,635

8,156

386

18,565

18,951

xii)Other Agricultural Programmes

3,118

33

3,151

430

37

467

2,015

39

2,054

1,607

-46

1,561

2.Rural Development

1,00,400

7,497

1,07,897

71,003

5,116

76,119

98,274

30,741

1,29,015

97,665

36,089

1,33,754

3.Special Area Programmes

1,235

1,235

1,263

1,263

1,254

-1

1,253

1,096

1,096

4.Irrigation and Flood Control

4,091

11,092

15,183

3,672

14,301

17,973

1,172

17,948

19,119

1,826

21,041

22,867

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

521

6,281

6,802

27

8,101

8,128

157

9,813

9,970

12

12,024

12,036

ii)Minor Irrigation

1,374

4,184

5,558

1,898

4,881

6,779

796

7,106

7,902

859

7,289

8,148

iii)Flood Control and Drainage

481

627

1,108

272

1,319

1,591

17

1,028

1,045

101

1,727

1,828

5.Energy

24,055

25

24,080

2,085

55,701

57,786

6,105

66

6,171

9,861

100

9,961

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

23,178

15

23,193

1,564

55,683

57,247

5,365

-4

5,361

9,330

10

9,340

6.Industry and Minerals (i to iii)

9,373

3,569

12,942

16,055

3,120

19,175

15,580

3,844

19,424

11,069

4,570

15,639

 i)Village and Small Industries

7,219

2,639

9,858

6,734

2,630

9,364

7,673

3,217

10,890

5,691

4,108

9,799

ii)Industries@

1,033

930

1,963

9,171

490

9,661

7,907

292

8,199

5,379

462

5,841

iii)Others**

1,121

1,121

150

150

335

335

7.Transport and Communications (i + ii)

11,491

35,347

46,838

13,173

32,389

45,562

24,277

32,039

56,316

24,974

55,795

80,769

i) Roads and Bridges

11,414

33,391

44,805

13,168

30,280

43,448

24,233

29,748

53,981

24,887

53,269

78,156

ii)Others @@

77

1,956

2,033

5

2,109

2,114

44

2,291

2,334

87

2,526

2,613

8.Science, Technology and Environment

1,407

312

1,719

2,629

1,167

3,796

3,703

1,662

5,364

4,415

1,745

6,160

9.General Economic Services (i to iv)

9,956

4,779

14,735

8,134

5,459

13,593

12,824

5,569

18,393

14,178

5,996

20,174

i)Secretariat - Economic Services

3,625

1,290

4,915

2,651

1,435

4,086

6,374

1,531

7,905

6,347

1,598

7,945

ii)Tourism

5,479

1,114

6,593

4,625

1,397

6,022

5,532

1,333

6,864

6,643

1,621

8,264

iii)Civil Supplies

56

387

443

8

417

425

8

444

452

13

475

488

iv)Others +

796

1,988

2,784

850

2,210

3,060

910

2,261

3,171

1,175

2,302

3,477

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

7,809

6,59,994

6,67,803

14,674

7,25,118

7,39,792

15,328

7,83,253

7,98,580

17,371

8,58,195

8,75,566

A.Organs of State

13,013

13,013

15,156

15,156

17,257

17,257

21,722

21,722

B.Fiscal Services (i to ii)

380

28,072

28,452

205

31,127

31,332

421

38,035

38,456

4,523

34,687

39,210

i)Collection of Taxes and Duties

380

21,052

21,432

205

24,819

25,024

421

25,520

25,941

4,523

27,278

31,802

ii) Other Fiscal Services

7,020

7,020

6,308

6,308

12,515

12,515

7,409

7,409

C.Interest Payments and Servicing of Debt (1 + 2)

2,94,677

2,94,677

3,32,829

3,32,829

3,61,254

3,61,254

3,92,984

3,92,984

1.Appropriation for Reduction or Avoidance of Debt

13,059

13,059

2.Interest Payments (i to iv)

2,94,677

2,94,677

3,32,829

3,32,829

3,61,254

3,61,254

3,79,925

3,79,925

i) Interest on Loans from the Centre

80,502

80,502

80,992

80,992

67,160

67,160

41,250

41,250

ii)Interest on Internal Debt

1,14,029

1,14,029

1,50,206

1,50,206

1,82,345

1,82,345

2,21,621

2,21,621

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

66,196

66,196

73,962

73,962

82,474

82,474

89,090

89,090

(b) Interest on NSSF

45,539

45,539

72,091

72,091

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

1,00,146

1,00,146

1,01,631

1,01,631

1,11,784

1,11,784

1,17,054

1,17,054

iv)Others

-36

-36

D.Administrative Services (i to v)

1,404

83,220

84,624

2,919

88,146

91,065

1,856

93,175

95,031

2,360

99,968

1,02,328

i)Secretariat-General Services

4,232

4,232

682

4,967

5,649

5,892

5,892

720

5,473

6,192

ii)District Administration

5,856

5,856

6,339

6,339

787

5,964

6,751

6,539

6,539

iii)Police

48,316

48,316

53,040

53,040

55,798

55,798

980

58,444

59,424

iv)Public Works

6,197

6,197

5,214

5,214

6,025

6,025

8,987

8,987

v)Others ++

1,404

18,619

20,023

2,237

18,586

20,823

1,070

19,495

20,564

661

20,525

21,186

E.Pensions

2,28,290

2,28,290

2,40,883

2,40,883

2,60,077

2,60,077

2,86,118

2,86,118

F.Miscellaneous General Services

6,025

12,722

18,747

11,550

16,977

28,527

13,050

13,455

26,505

10,488

22,716

33,203

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

11,323

11,323

11,133

11,133

12,083

12,083

17,184

17,184

III.Grants-in-Aid and Contributions

5,806

5,806

7,318

7,318

-264

-264

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

5,806

5,806

7,318

7,318

-264

-264

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Kerala

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

2,31,318

18,51,137

20,82,455

2,28,398

22,60,765

24,89,162

3,67,064

25,12,148

28,79,212

4,24,969

26,91,215

31,16,184

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,16,932

7,02,081

9,19,012

2,07,684

8,53,143

10,60,828

3,49,927

10,15,721

13,65,648

3,87,159

10,83,549

14,70,708

A.Social Services (1 to 12)

1,04,039

5,43,785

6,47,824

1,33,884

6,45,104

7,78,988

2,17,176

7,65,558

9,82,734

2,53,657

8,52,443

11,06,100

1.Education, Sports, Art and Culture

16,253

3,75,456

3,91,709

14,873

4,38,030

4,52,903

23,512

5,26,326

5,49,838

36,361

5,88,245

6,24,606

2.Medical and Public Health

8,008

89,997

98,005

6,682

1,02,283

1,08,966

9,669

1,23,200

1,32,869

9,085

1,34,313

1,43,398

3.Family Welfare

12,758

12,758

15,231

3

15,234

5,616

13,496

19,112

5,627

14,525

20,152

4.Water Supply and Sanitation

13,066

9,586

22,652

9,946

10,685

20,632

42,035

11,496

53,531

9,978

12,437

22,415

5.Housing

4,350

3,249

7,599

2,078

3,227

5,305

983

2,680

3,663

2,235

11,984

14,219

6.Urban Development

6,624

785

7,408

23,348

965

24,313

59,756

1,375

61,131

86,186

1,442

87,628

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

23,308

10,679

33,987

29,314

16,051

45,365

31,931

18,064

49,996

50,863

20,204

71,067

8.Labour and Labour Welfare

653

12,441

13,094

1,823

15,292

17,115

6,568

15,678

22,246

12,810

16,089

28,899

9.Social Security and Welfare

18,441

30,059

48,499

29,974

36,027

66,001

35,929

39,126

75,055

39,582

38,267

77,850

10.Nutrition

39

39

59

59

105

105

133

133

11.Relief on account of Natural Calamities

8,978

8,978

19,658

19,658

10,848

10,848

10,391

10,391

12.Others*

578

2,516

3,094

615

2,824

3,438

1,176

3,165

4,341

930

4,412

5,342

B.Economic Services (1 to 9)

1,12,893

1,58,296

2,71,189

73,800

2,08,040

2,81,840

1,32,751

2,50,163

3,82,914

1,33,501

2,31,107

3,64,608

1.Agriculture and Allied Activities (i to xii)

44,233

67,187

1,11,420

27,810

80,850

1,08,660

52,430

96,566

1,48,996

45,620

92,589

1,38,209

i)Crop Husbandry

23,133

14,985

38,118

8,987

20,952

29,939

24,675

26,871

51,546

20,199

23,062

43,261

ii)Soil and Water Conservation

1,636

1,466

3,102

1,174

1,728

2,902

1,567

1,945

3,513

1,836

2,104

3,940

iii)Animal Husbandry

3,216

9,304

12,520

3,428

11,548

14,975

5,757

13,080

18,837

6,496

14,291

20,787

iv)Dairy Development

1,632

1,364

2,996

1,184

1,568

2,752

2,221

1,855

4,076

1,936

1,933

3,869

v)Fisheries

5,553

2,229

7,782

5,440

3,430

8,870

9,427

2,898

12,325

5,297

2,610

7,907

vi)Forestry and Wild Life

4,497

10,986

15,483

3,869

12,002

15,871

3,572

13,559

17,131

5,084

14,630

19,714

vii)Plantations

viii)Food Storage and Warehousing

390

16,642

17,032

678

15,212

15,889

582

17,348

17,929

407

14,378

14,785

ix)Agricultural Research and Education

2,578

5,970

8,548

2,300

6,581

8,881

3,315

7,136

10,451

3,320

7,845

11,165

x)Agricultural Finance Institutions

xi)Co-operation

519

3,252

3,771

397

7,724

8,121

580

11,808

12,388

536

11,666

12,202

xii)Other Agricultural Programmes

1,079

989

2,068

353

106

459

735

64

799

510

69

579

2.Rural Development

17,550

7,289

24,839

13,222

8,452

21,674

20,760

16,144

36,904

21,454

17,463

38,917

3.Special Area Programmes

1,937

1,937

2,029

2,029

1,261

1,261

3,235

3,235

4.Irrigation and Flood Control

1,874

17,474

19,347

1,943

26,738

28,681

2,479

26,539

29,018

3,674

29,649

33,323

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

14

10,783

10,797

22

15,992

16,014

28

13,953

13,981

45

16,609

16,654

ii)Minor Irrigation

1,182

6,186

7,368

1,344

9,009

10,353

1,531

10,618

12,149

2,942

11,277

14,219

iii)Flood Control and Drainage

36

504

540

1,737

1,737

15

1,968

1,983

1,762

1,762

5.Energy

4,400

111

4,512

3,426

198

3,624

10,785

214

10,999

3,751

235

3,986

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

4,005

3

4,008

2,433

55

2,488

8,685

57

8,742

1,125

62

1,187

6.Industry and Minerals (i to iii)

17,931

4,870

22,801

11,172

5,729

16,901

13,465

7,208

20,673

19,730

6,718

26,448

i)Village and Small Industries

9,322

4,281

13,603

7,846

5,008

12,854

10,449

6,362

16,811

14,855

5,816

20,671

ii)Industries@

7,609

589

8,198

3,326

721

4,047

3,016

846

3,863

4,875

902

5,777

iii)Others**

1,000

1,000

7.Transport and Communications (i + ii)

10,415

52,665

63,080

938

76,095

77,033

7,775

92,137

99,912

17,264

72,427

89,691

i) Roads and Bridges

10,295

50,100

60,395

312

72,075

72,387

7,625

86,967

94,592

17,124

66,020

83,144

ii)Others @@

121

2,565

2,686

627

4,020

4,647

150

5,170

5,320

140

6,407

6,547

8.Science, Technology and Environment

2,858

1,838

4,696

1,619

1,840

3,459

4,695

2,025

6,720

4,980

2,227

7,207

9.General Economic Services (i to iv)

11,694

6,862

18,556

11,641

8,137

19,778

19,101

9,330

28,432

13,793

9,799

23,592

i)Secretariat - Economic Services

4,822

1,904

6,726

3,518

2,166

5,684

9,799

2,529

12,329

7,527

2,898

10,425

ii)Tourism

5,696

1,618

7,314

6,839

2,180

9,018

7,857

2,262

10,119

4,797

2,259

7,056

iii)Civil Supplies

49

562

611

14

633

647

99

765

865

30

810

840

iv)Others +

1,128

2,778

3,906

1,271

3,158

4,429

1,346

3,773

5,119

1,439

3,831

5,270

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

14,386

9,57,928

9,72,314

20,713

11,97,696

12,18,409

17,137

12,69,544

12,86,681

37,810

13,58,228

13,96,038

A.Organs of State

22,152

22,152

23,480

23,480

26,700

26,700

30,776

30,776

B.Fiscal Services (i to ii)

2,062

42,424

44,486

2,194

54,013

56,207

250

53,486

53,736

250

57,189

57,439

i)Collection of Taxes and Duties

2,062

34,215

36,277

2,194

40,490

42,684

250

46,040

46,290

250

49,745

49,995

ii) Other Fiscal Services

8,209

8,209

13,523

13,523

7,446

7,446

7,444

7,444

C.Interest Payments and Servicing of Debt (1 + 2)

4,18,970

4,18,970

4,55,217

4,55,217

5,16,032

5,16,032

5,58,803

5,58,803

1.Appropriation for Reduction or Avoidance of Debt

22,252

22,252

34,486

34,486

27,636

27,636

2.Interest Payments (i to iv)

4,18,970

4,18,970

4,32,965

4,32,965

4,81,546

4,81,546

5,31,167

5,31,167

i) Interest on Loans from the Centre

43,273

43,273

42,948

42,948

43,519

43,519

48,191

48,191

ii)Interest on Internal Debt

2,37,876

2,37,876

2,72,771

2,72,771

3,05,862

3,05,862

3,28,737

3,28,737

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

97,665

97,665

1,10,686

1,10,686

1,37,737

1,37,737

1,64,132

1,64,132

(b) Interest on NSSF

97,146

97,146

1,16,460

1,16,460

1,18,446

1,18,446

1,17,094

1,17,094

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

1,36,227

1,36,227

1,17,246

1,17,246

1,32,165

1,32,165

1,54,239

1,54,239

iv)Others

1,595

1,595

D.Administrative Services (i to v)

1,359

1,19,666

1,21,025

7,944

1,39,318

1,47,262

6,212

1,61,141

1,67,352

26,985

1,73,677

2,00,662

i)Secretariat-General Services

386

6,398

6,784

117

6,867

6,983

13

8,148

8,161

8,654

8,654

ii)District Administration

8,569

8,569

6,801

10,431

17,232

4,684

11,688

16,372

24,810

12,376

37,186

iii)Police

246

70,614

70,859

132

80,330

80,462

160

94,732

94,892

185

1,03,586

1,03,771

iv)Public Works

9,953

9,953

12,965

12,965

12,921

12,921

14,641

14,641

v)Others ++

727

24,132

24,860

894

28,726

29,620

1,355

33,652

35,007

1,990

34,420

36,410

E.Pensions

3,29,457

3,29,458

4,92,453

4,92,453

4,78,376

4,78,376

5,00,587

5,00,587

F.Miscellaneous General Services

10,965

25,259

36,224

10,575

33,215

43,790

10,675

33,810

44,485

10,575

37,196

47,771

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

19,420

19,420

27,490

27,490

33,260

33,260

36,650

36,650

III.Grants-in-Aid and Contributions

1,91,128

1,91,128

2,09,926

2,09,926

2,26,883

2,26,883

2,49,438

2,49,438

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,91,128

1,91,128

2,09,926

2,09,926

2,26,883

2,26,883

2,49,438

2,49,438

See 'Notes to Appendix II'.


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