| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |