I~©ˆñø ö«ö®˜¡› öû´¡û óˆ úó›¬¥ó¤« ú󛬥 ˆÃ´¢ò¤¾

I-GENERAL STATEMENT OF REVENUE AND EXPENDITURE ON REVENUE

ó¢ô™
ó¢óñ¹þ´® ā°®×® œ¤Ä¤´¢ð ā°®×®
ú󛬤 ˆÃ´®
©Í×®¨»üú® …Í¢©»×® …Í¢©»×® …Í¢©»×®
©›¡´¤ˆ

For details Budget Revised Budget

Revenue vide
Accounts Estimate Estimate Estimate
statement
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)
ú󛬤
REVENUE

›¢ˆ¤Ä¢ óñó¢›¹þ
A. TAX REVENUE

óñó¤® ¨òó¢ü©»ò¤øø ›¢ˆ¤Ä¢ˆþ A 41872831722 52746274 47065600 75984299

(a) Taxes on Income and Expenditure

óö®Ä¤ óˆˆø¤« »¥òš›ó¤« ö«āÜ¢µ¤øø A 27650949130 40014899 40395193 45611563

‚Ðœ¡Ð¤ˆø¢ü©»ò¤øø ›¢ˆ¤Ä¢ˆþ
(b) Taxes on Property
and capital transactions

±ˆð óö®Ä¤´¨ø𤫠©ö󛹨ø𤫠A 325113187292 425567355 374649198 463902138

ö«āÜ¢´¤¼ ›¢ˆ¤Ä¢ˆþ
(c) Taxes on Commodities
and Services

›¢ˆ¤Ä¢©ðÄñ óñó¢›¹þ
B. NON -TAX REVENUE

œò¢ô𤫠ò¡Ÿó¤« ò¡Ÿó¢÷¢Ä󤻡ð A 2500429408 3254001 3213688 3707061

óñó¢›¹þ
(b) Interest Receipts, Dividends
and Profits

2
¨òó¤« ö«āÜ¢µ ¨œ¡Ä¤ ©Íפ¨»üú®
ACCOUNT OF THE GOVERNMENT OF THE STATE OF KERALA

ó¢ô™
ó¢óñ¹þ´¤® ā°®×® œ¤Ä¤´¢ð ā°®×®
ú󛬥 ˆÃ´¢ò¤øø ¨òó¤® ˆÃ´®
©Íפ¨»üú® …Í¢©»×® …Í¢©»×® …Í¢©»×®
©›¡´¤ˆ

Expenditure on
For details Budget Revised Budget
Revenue Account
vide statement Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(7) (8) (9) (10) (11) (12)
` ( ` ð¢ñĮĢý ` in Thousand)
ú󛬤 ˆÃ´¢ò¤øø ¨òó¤®
EXPENDITURE ON
REVENUE ACCOUNT
¨œ¡Ä¤ öûá£ö¤ˆþ
A. GENERAL SERVICES

ñ¡õ®®±Ð ‹Ðˆ¹þ B 6107672520 7647081 8000781 8947530

(a) Organs of State
›¢ˆ¤Ä¢ ö«āÜ»¡ð öûá£ö¤ˆþ B 10465388993 12761083 12509836 14332185
(b) Fiscal Services

œò¢ôðÐð®´ò¤« „Û¢ó¡ñÃó¤« B 82653848018 95981451 95355123 109520966

(c) Interest payment and
Servicing of Debt

ŸñÃœñ»¡ð öûá£ö¤ˆþ B 33429444828 40341651 38976544 47281569

(d) Administrative Services

¨œüõ›¤« œòóˆ ¨œ¡Ä¤

öûá£ö¤ˆø¤« B 133394549089 143812112 146283951 182134667
(e) Pension and Miscellaneous
General Services

ö¡»¥÷¬ öûá£ö¤ˆþ B 209798790706 262649210 258995869 306443183

B. SOCIAL SERVICES

ö¡ØĮĢˆ öûá£ö¤ˆþ
C. ECONOMIC SERVICES

ˆ¬õ¢ð¤« āܨ¸¶ öûá£ö¤ˆø¤« B 38928951242 44916451 42834251 45702917

(a) Agriculture and
Allied activities

±Š¡» ó¢ˆö›« B 6407033918 8513523 28438580 30151100

(b) Rural Development

3
 I~©ˆñø ö«ö®˜¡› öû´¡û óˆ úó›¬¥ó¤« ú󛬥 ˆÃ´¢ò¤¾
I-GENERAL STATEMENT OF REVENUE AND EXPENDITURE ON REVENUE

ó¢ô™
ó¢óñ¹þ´® ā°®×® œ¤Ä¤´¢ð ā°®×®
ú󛬤 ˆÃ´®
©Í×®¨»üú® …Í¢©»×® …Í¢©»×® …Í¢©»×®
©›¡´¤ˆ

Revenue For details Budget Revised Budget

vide Accounts Estimate Estimate Estimate
statement 2013-14 2014-15 2014-15 2015-16

(1) (2) (3) (4) (5) (6)

` ( ` ð¢ñĮĢý ` in Thousand)
»×¤ ›¢ˆ¤Ä¢©ðÄñ óñó¢›¹þ
(c) Other Non-Tax Revenue

¨œ¡Ä¤ öûá£ö¤ˆþ A 42288483977 47638549 62166316 69613532

(i) General Services

ö¡»¥÷¬ öûá£ö¤ˆþ A 4222753620 4137761 4793113 5524945

(ii) Social Services

ö¡ØĮĢˆ öûá£ö¤ˆþ A 6738638066 8344413 8661383 10465662

(iii) Economic Services

š›ö÷¡ðó¤« €«ô™¡›ó¤« A 41382060508 66720248 94938744 99462800

C. GRANTS-IN-AID AND
CONTRIBUTIONS

¨ˆ ú󛬤 491769333723 648423500 635883235 774272000

TOTAL - REVENUE

ú󛬥ó¢ý ˆó¢º¤øø ¨òó¤® €˜ó¡ ˆ½¢ 113085629026 71316862 102639844 78319217

Excess Expenditure over Revenue or Deficit
¨ˆ ¨»¡Ä®Ä« 604854962749 719740362 738523079 852591217
GRAND TOTAL

4
¨òó¤« ö«āÜ¢µ ¨œ¡Ä¤ ©Íפ¨»üú®
ACCOUNT OF THE GOVERNMENT OF THE STATE OF KERALA

ó¢ô™
ó¢óñ¹þ´¤® ā°®×® œ¤Ä¤´¢ð ā°®×®
ú󛬥 ˆÃ´¢ò¤øø ¨òó¤® ˆÃ´®
©Íפ¨»üú® …Í¢©»×® …Í¢©»×® …Í¢©»×®
©›¡´¤ˆ

Expenditure on
Revenue Account Budget Revised Budget
For details vide
Accounts Estimate Estimate Estimate
statements
2013-14 2014-15 2014-15 2015-16

(7) (8) (9) (10) (11) (12)

` ( ` ð¢ñĮĢý ` in Thousand)

±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ B 1026786669 2058600 1601473 2158600

(c) Special Area Programmes

ò©ö›ó¤« ¨óøø¨¸¡´ ›¢ð±ÉÃó¤« B 4517561580 4442518 4737641 5187707

(d) Irrigation and Flood Control

ƒªûÒ« B 2257005727 1270100 1671352 1327874

(e) Energy

ó¬óö¡ðó¤« š¡Ä¤´ø¤« B 3491300939 3966671 4561120 4417790

(f) Industry and Minerals

ŠÄ¡ŠÄ« B 17502718080 21332413 22598869 20977698

(g) Transport

öðüö®® ¨Ðˆ®©›¡ø¢ üú® B 1121244998 1726373 1536628 1798487

…ÿóðû¨»üú®
(h) Science Technology and Environment

¨œ¡Ä¤ ö¡ØĮĢˆ öûá£ö¤ˆþ B 4037926210 5949658 5670823 7278451

(i) General Economic Services

š›ö÷¡ðó¤« €«ô™¡›ó¤« B 49714739232 62371467 64750238 64930493

D. GRANT-IN-AID AND
CONTRIBUTIONS

¨ˆ~ú󛬥 ˆÃ´¢ò¤øø ¨òó¤® 604854962749 719740362 738523079 852591217

TOTAL - EXPENDITURE ON
REVENUE ACCOUNT

¨òó¢ý ˆ¥Ð¤Äò¤øø ú󛬥 €˜ó¡ »¢µ«

Excess of Revenue over Expenditure or Surplus
¨ˆ ¨»¡Ä®Ä«
604854962749 719740362 738523079 852591217
GRAND TOTAL

5
 II ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
II-GENERAL STATEMENT OF RECEIPTS AND DISBURSEMENTS

ó¢ô™
ó¢óñ¹þ´® ā°®×® œ¤Ä¤´¢ð ā°®×®
óñó® ˆÃ´®
©Í×®¨»üú® …Í¢©»×® …Í¢©»×® …Í¢©»×®
©›¡´¤ˆ

For details Budget Revised Budget

Receipts
vide statement Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)
¨òó¢ý ˆ¥Ð¤Äò¤øø ú󛬥 B
Excess of Revenue over
expenditure

œòóˆ »¥òš› óñó¤ˆþ D 191859296 250305 250205 260204

Miscellaneous Capital Receipts

¨œ¡Ä¤´Ðó¤« ó¡ð®œð¤«
PUBLIC DEBT AND LOANS
¨œ¡Ä¤´Ð« (Ä›¢ óñó®) D 113734691200 127639932 131469930 155178230
Market Loans (Net Receipts)

ú¢öûá® ā¡Æ® ‡¡K® ‚ü°¬ð¢ý ›¢¼¤øø D

¨óð¢ö® üú® »£üö® »¤üˆ¥ú¤ˆþ (Ä›¢
óñó®® )
Ways and Means Advances from the
Reserve Bank of India (Net Receipts)

»×¤ ó¡ð®®œˆþ (Ä›¢ óñó®) D 1663624

Other Loans (Net Receipts)
©ˆ±³ Šóÿ¨»üú¢ý ›¢¼¤øø D 404317769 7915035 7915035 11328663
ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤« (Ä›¢ óñó®)

Loans and Advances from the

Central Government (Net Receipt)
ö«ö˜¡› Šóÿ¨»üú¤ ›ýˆ¤¼ D
ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤« (Ä›¢ óñó®)
Loans and Advances by the
State Government (Net Receipts)
ö«ö˜¡›¡Éñ ˆÃ´¤Ä£û¸® (Ä›¢ óñó®) D
Inter-State Settlement (Net Receipts)

ˆÙ¢üö¢ KÙ¢©ò´¤øø ›£´¢ ó𮜮 D

Appropriations to the
Contingency Fund
¨ˆ
Total 114139008969 137218591 139384965 166506893
öÕ¢Ä ›¢š¢ð¢¨ò ¨ˆÄ®Ä¤ˆ
114330868265 137468896 139635170 166767097
TOTAL OF CONSOLIDATED FUND

6
¨òó¤« ö«āÜ¢µ ¨œ¡Ä¤ ©Íפ¨»üú®
OF THE GOVERNMENT OF THE STATE OF KERALA

ó¢ô™
ó¢óñ¹þ´® ā°®×® œ¤Ä¤´¢ð ā°®×®
¨òó® ˆÃ´®
©Í×®¨»üú® …Í¢©»×® …Í¢©»×® …Í¢©»×®
©›¡´¤ˆ

For details vide Budget Revised Budget

Disbursements
statement Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(7) (8) (9) (10) (11) (12)
` ( ` ð¢ñĮĢý ` in Thousand)
ú󛬤ó¢ý ˆó¢º¤øø ¨òó® A 113085629026 71316862 102639844 78319217
Excess of Expenditure over Revenue

ú󛬥 ˆÃ´¢›¤ œ¤ú¨»ð¤øø »¥òš›

C 42943337113 66363812 50627605 92201612
ˆÃ´®~¨òó®
Capital Account Outside the
Revenue Account--- Disbursements
¨œ¡Ä¤´Ðó¤« ó¡ð®œˆø¤«
PUBLIC DEBT AND LOANS
¨œ¡Ä¤´Ð« (Ä›¢ ¨òó®) D
Market Loans (Net Disbursements)

ú¢öûá® ā¡Æ® ‡¡K® ‚ü°¬ð¢ý ›¢¼¥øø D

¨óð¢ö® üú® »£üö®
üú® »£üö® »¤üˆ¥ú¤ˆþ (Ä›¢ ¨òó®)
Ways and Means Advances from
the Reserve Bank of India
(Net Disbursements)
»×¤ ó¡ð®®œˆþ (Ä›¢ ¨òó®) D 1975284916 2166376 1412024
Other Loans(Net Disbursements)
©ˆ±³ Šóÿ¨»üú¢ý ›¢¼¤øø ó¡ð®œˆø¤« D
»¤üˆ¥ú¤ˆø¤« (Ä›¢ ¨òó®)

Loans and Advances from the

Central Government (Net Disbursements)
ö«Ì¡› Šóÿ¨»üú® ›ýˆ¤¼ ó¡ð®œˆø¤« D 13604193135 6554261 6973227 6731842
»¤üˆ¥ú¤ˆø¤« (Ä›¢ ¨òó®®)
Loans and Advances by the
State Government (Net Disbursement)
ö«Ì¡›¡Éñ ˆÃ´¤Ä£û¸® (Ä›¢ ¨òó®) D
Inter -State Settlement (Net Disbursement)

ˆÙ¢üö¢ KÙ¢©ò´¤øø ›£´¢ ó𮜮 D

Appropriation to the contingency fund

¨ˆ
Total 15579478051 6554261 9139603 8143866
öÕ¢Ä ›¢š¢ð¢¨ò ¨ˆÄ®Ä¤ˆ
171608444190 144234935 162407052 178664695
TOTAL OF CONSOLIDATED FUND

7
 II ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
II-GENERAL STATEMENT OF RECEIPTS AND DISBURSEMENTS

ó¢ô™
ó¢óñ¹þ´® ā°®×® œ¤Ä¤´¢ð ā°®×®
óñó® ˆÃ´®
©Í×®¨»üú® …Í¢©»×® …Í¢©»×® …Í¢©»×®
©›¡´¤ˆ

For details
Receipts Budget Revised Budget
vide statement
Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)

ˆÙ¢üö¢ KÙ®~Ä›¢ óñó®

CONTINGENCY FUND (NET RECEIPTS)
¨œ¡Ä¤´Ã´®
PUBLIC ACCOUNT

¨ú¤ˆ¢Ð öØ¡™¬«,©±œ¡ó¢°üú® KÙ¤ˆþ D 42318622371 12795192 27199349 17970389

»¤Äò¡ðó (Ä›¢ óñó®)
Small Savings, Provident
Fund etc.(Net Receipts)
ˆñ¤Äý KÙ¤ˆþ (Ä›¢ óñó®) D
Reserve Funds (Net Receipts)
›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«(Ä›¢ óñó®) D 1874294749 1922822 3737355 3792191
Deposits and Advances (Net Receipts)

öö®¨œüö¤« œòóˆð¤« (Ä›¢ óñó®) D 14912354667

Suspense and
Miscellaneous (Net Receipts)

œÃ« ‡Ð¤´ò¤ˆþ (Ä›¢ óñó®) D

Remittances (Net Receipts)
¨ˆ~¨œ¡Ä¤´Ã´®
59105271787 14718014 30936704 21762580
Total -- PUBLIC ACCOUNT
¨ˆ~óñó® (Ä›¢)
173436140052 152186910 170571874 188529677
TOTAL RECEIPTS(NET)

óñó¢ý ˆó¢º¤øø ¨òó® €˜ó¡ ˆ½¢

Excess of disbursement over 846189842 104834
Receipts or Deficit

óûõ¡ñ«Ÿ ¨ñ¡´ā¡´¢
OPENING CASH BALANCE
(i) €´ªÙüú® ›úý ö¥È¢´¤¼
ˆÃ´¢üœÐ¢ ( 2013- -14)
(i) As per the accounts maintained by 861468193 -3454756 15278 -89556
the Accountant General (2013-14)
¨ˆ ¨»¡Ä®Ä«
GRAND TOTAL 174297608245 148732154 170587152 188440121

8
¨òó¤« ö«āÜ¢µ ¨œ¡Ä¤ ©Íפ¨»üú®
OF THE GOVERNMENT OF THE STATE OF KERALA

ó¢ô™
ó¢óñ¹þ´® ā°®×® œ¤Ä¤´¢ð ā°®×®
¨òó® ˆÃ´®
©Í×®¨»üú® …Í¢©»×® …Í¢©»×® …Í¢©»×®
©›¡´¤ˆ

For details vide Budget

Disbursements Revised Budget
statement Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(7) (8) (9) (10) (11) (12)
` ( ` ð¢ñĮĢý ` in Thousand)

ˆÙ¢üö¢ KÙ®~Ä›¢ ¨òó®® 673940110

CONTINGENCY FUND -(NET DISBURSEMENTS) D
¨œ¡Ä¤´Ã´®
PUBLIC ACCOUNT

¨ú¤ˆ¢Ð öØ¡™¬«,©±œ¡ó¢°üú® KÙ¤ˆþ

»¤Äò¡ðó (Ä›¢ ¨òó®®)
Small Savings, Provident
Fund, etc. (Net Disbursements)
ˆñ¤Äý KÙ¤ˆþ (Ä›¢ ¨òó®) D 315116244 99331 882927 47803
Reserve Funds (Net Disbursements)
›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤« (Ä›¢ ¨òó®) D
Deposits and Advances (Net Disbursements)

öö®¨œüö¤« œòóˆð¤« (Ä›¢ ¨òó®) D 3837871 6817876 6558515

Suspense and
Miscellaneous (Net Disbursements)

œÃ« ‡Ð¤´ò¤ˆþ (Ä›¢ ¨òó®) D 1684829350 2569248 568853 3085707

Remittances (Net Disbursements)
¨ˆ~¨œ¡Ä¤´Ã´®
1999945594 6506450 8269656 9692025
Total - PUBLIC ACCOUNT
¨ˆ~¨òó® (Ä›¢)
174282329894 150741385 170676708 188356720
TOTAL DISBURSEMENTS (NET)

¨òó¢ý ˆ¥Ð¤Äò¤øø óñó® €˜ó¡ »¢µ«

Excess of Receipts over 1445525 172957
Disbursements or Surplus

óûõ¡óö¡› ¨ñ¡´ā¡´¢
CLOSING CASH BALANCE
(i) €´ªÙüú® ›úý ö¥È¢´¤¼
ˆÃ´¢üœÐ¢ ( 2013- 14)
(i) As per the accounts maintained 15278351 -2009231 -89556 83401
by the Accountant General (2013-14)
¨ˆ ¨»¡Ä®Ä«
GRAND TOTAL 174297608245 148732154 170587152 188440121

9
 … ~ ©ˆñø ö«ö˜¡› öû´¡û óˆ ú󛬤 ö«āÜ¢µ ©Íפ¨»üú®
A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

©»û
ā°®×® œ¤Ä¤´¢ð ā°®×®
¨÷°®°¢¨üú 󢟡Š¹ø¤« ˆÃ´¢›¹ø¤« ˆÃ´®
›Øû …Í¢©»×® …Í¢©»×® …Í¢©»×®

Sectors and Heads of Account

Major Head
Budget Revised Budget
Number
Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)
›¢ˆ¤Ä¢ óñó¢›¹þ
A. TAX REVENUE
óñó¤ ¨òó¢ü©»ò¤øø ›¢ˆ¤Ä¢ˆþ
(a)Taxes on Income and Expenditure
0020 ©ˆ¡û¸©úõü ›¢ˆ¤Ä¢ 25117900000 32417100 27810730 43549200
Corporation Tax

0021 ©ˆ¡û¸©úõü ›¢ˆ¤Ä¢ ‡ù¢µ¤øø 16539400000 20065700 19013820 32151800

™¡ð›¢ˆ¤Ä¢ˆþ
Taxes on Income other than
Corporation Tax

0022 ˆ¡ûõ¢ˆ¡™¡ð ›¢ˆ¤Ä¢ 215531722 263474 241050 283299

Taxes on Agricultural Income

0028 óñó¤ ¨òó¢ü©»ò¤øø »×¤ ›¢ˆ¤Ä¢ˆþ

Other Taxes on Income and
Expenditure
¨ˆ
Total (a) 41872831722 52746274 47065600 75984299

(ā¢) óö®Ä¤óˆˆø¤« »¥òš›ó¤«

ö«āÜ¢µ ‚Ðœ¡Ð¤ˆø¢ü©»ò¤øø
›¢ˆ¤Ä¢ˆþ
(b) Taxes on Property and Capital
Transactions
0029 Ÿ¥ ›¢ˆ¤Ä¢ 887760699 1695740 1461277 1384599
Land Revenue

0030 »¤±™¸±Äó¤« ñ¢©±Íõ›¤« 25932935294 37336660 37887485 43113265

Stamps and Registration

0032 öØĮĮ ›¢ˆ¤Ä¢ 68900000 81100 68332 -1300

Taxes on Wealth

0035 ˆ¦õ¢ Ÿ¥»¢ ‡ù¢¨ˆð¤øø 761353137 901399 978099 1114999

Ì¡óñóö®Ä¤ó¢ü©»ò¤øø ›¢ˆ¤Ä¢ˆþ
Taxes on Immovable Property
other than Agricultural Land
¨ˆ
Total (b) 27650949130 40014899 40395193 45611563

10
 … ~ ©ˆñø ö«ö˜¡› öû´¡û óˆ ú󛬤 ö«āÜ¢µ ©Íפ¨»üú®
A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

©»û
ā°®×® œ¤Ä¤´¢ð ā°®×®
¨÷°®°¢¨üú 󢟡Š¹ø¤« ˆÃ´¢›¹ø¤« ˆÃ´®
›Øû …Í¢©»×® …Í¢©»×® …Í¢©»×®

Major Sectors and Heads of Account

Head Budget Revised Budget
Number Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)
(ö¢) ±ˆðóö®Ä¤´©øð¤«
©ö󛹩ø𤫠ö«—Ü¢´¤¼
›¢ˆ¤Ä¢ˆþ
(c ) Taxes on commodities and
services
0037 ˆÍ«ö® Ä£ñ¤ó 12185801525 15133600 12663460 20213700
Customs

0038 ©ˆ±³ …ˆ®¨¨öö® Ä£ñ¤ó 8606600000 10655200 7650023 13146300

Union Excise Duties

0039 ö«Ì¡› …ˆ®¨¨öö® 19417202532 32083600 19771100 26006615

State Excise

0040 ó¢ýœ› ›¢ˆ¤Ä¢ 248852457332 319134710 291354145 347122801

Taxes on Sales, Trade, Etc.

0041 ó¡÷› ›¢ˆ¤Ä¢ˆþ 21610925848 27998239 27422022 30873495

Taxes on Vehicles

0042 ñ´¤ˆø¤¨Ð𤫠ð¡±Ä´¡ñ¤¨Ð𤫠©»ò¥øø 11 11 11

›¢ˆ¤Ä¢ˆþ
Taxes on Goods and Passengers

0043 󢙬¤®Žˆ®Ä¢ð¢ü©»ò¤øø ›¢ˆ¤Ä¢ˆø¤« 422546855 3091435 1590017 1890616

Ä£ñ¤óˆø¤«
Taxes and Duties on Electricity

0044 ©öó› ›¢ˆ¤Ä¢ 12168201200 15300900 12056530 22158000

Service Tax

0045 ±ˆð óö®Ä¤´¨ø𤫠©ö󛹨ø𤫠1849452000 2169660 2141890 2490600

ö«āÜ¢´¤¼ »×¤ ›¢ˆ¤Ä¢ˆø¤« Ä£ñ¤óˆø¤«
Other Taxes and Duties on
Commodities and Services

¨ˆ
Total (c) 325113187292 425567355 374649198 463902138

¨ˆ ›¢ˆ¤Ä¢ óñó¢›¹þ

TOTAL A - TAX REVENUE 394636968144 518328528 462109991 585498000

11
 … ~ ©ˆñø ö«ö˜¡› öû´¡û óˆ ú󛬤 ö«āÜ¢µ ©Íפ¨»üú®
A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

©»û
ā°®×® œ¤Ä¤´¢ð ā°®×®
¨÷°®°¢¨üú 󢟡Š¹ø¤« ˆÃ´¢›¹ø¤« ˆÃ´®
›Øû …Í¢©»×® …Í¢©»×® …Í¢©»×®

Sectors and Heads of Account

Major Head
Budget Revised Budget
Number
Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)

›¢ˆ¤Ä¢©ðÄñ óñó¢›¹þ
B. NON-TAX REVENUE
œò¢ô𤫠ò¡Ÿó¤« ò¡Ÿó¢÷¢Ä󤻡ð
óñó¢›¹þ

(b) Interest Receipts, Dividents and

Profits

0049 œò¢ô óñó¢›¹þ 1494588234 1794480 1783667 2007040

Interest Receipts

0050 ò¡Ÿó¤« ò¡Ÿó¢÷¢Äó¤« 1005841174 1459521 1430021 1700021

Dividends and Profits
¨ˆ
Total (b) 2500429408 3254001 3213688 3707061

»×¤ ›¢ˆ¤Ä¢©ðÄñ óñó¢›¹þ

(c) Other Non-Tax Revenue
¨œ¡Ä¤ öûá£ö¤ˆþ
(i) General Services

0051 œā®ø¢ˆ® öûá£ö® ˆ½£õü 19024875 23240 25240 26350

Public Service Commission

0055 ©œ¡ò£ö® 308454215 869945 844607 1112146

Police

0056 ð¢ò¤ˆþ 39173949 97499 53499 50000

Jails

0058 ©Íõ›ú¢ð¤« €µÐ¢ð¤« 171011273 183725 184445 203420

Stationery and Printing

0059 ¨œ¡Ä¤ »ñ¡»Ä®Ä® 54274068 71461 64852 77361

Public Works

12
 … ~ ©ˆñø ö«ö˜¡› öû´¡û óˆ ú󛬤 ö«āÜ¢µ ©Íפ¨»üú®
A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

©»û
ā°®×® œ¤Ä¤´¢ð ā°®×®
¨÷°®°¢¨üú 󢟡Š¹ø¤« ˆÃ´¢›¹ø¤« ˆÃ´®
›Øû …Í¢©»×® …Í¢©»×® …Í¢©»×®

Major Sectors and Heads of Account

Head Budget Revised Budget
Number Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)

0070 ŸñÃœñ»¡ð »×¤ öûó£ö¤ˆþ 1953157099 2394547 2398542 2634124

Other Administrative Services

0071 ¨œüõ›¤« »×¤ ©öó›ó¢ñ¡» 660065988 671003 606700 680000

›¤ˆ¥ò¬¹þ´¤»¡ð¤øø
€«ô™¡›¹ø¤« óö¥ò¡´ò¤ˆø¤«
Contributions and Recoveries
towards Pension and Other
Retirement Benefits

0075 œòóˆ ¨œ¡Ä¤ öûá£ö¤ˆþ 39083322510 43327129 57988431 64830131

Miscellaneous General Services
¨ˆ
Total (i) 42288483977 47638549 62166316 69613532

ö¡»¥÷¬ öûá£ö¤ˆþ
(ii)Social Services

0202 󢙬¡Ÿ¬¡ö«, ˆ¡ð¢ˆ«, 󢩛¡™«, ˆò, 3081265390 2531510 3127096 3697108

ö«ö®ˆ¡ñ«
Education, Sports, Art and Culture

0210 ¨¨ó™¬ö÷¡ðó¤« ¨œ¡Ä¤›¡©ñ¡Š¬ó¤« 917615783 1288088 1306193 1402585

Medical and Public Health

0211 ˆ¤Ð¤«ā©È»« 1698896 1200 1510 1383

Family Welfare

0215 ô¤Úò ó¢ÄñÃó¤« ô¤£ˆñÃó¤« 48200 36 40 60

Water Supply and Sanitation

13
 … ~ ©ˆñø ö«ö˜¡› öû´¡û óˆ ú󛬤 ö«āÜ¢µ ©Íפ¨»üú®
A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

©»û
ā°®×® œ¤Ä¤´¢ð ā°®×®
¨÷°®°¢¨üú 󢟡Š¹ø¤« ˆÃ´¢›¹ø¤« ˆÃ´®
›Øû …Í¢©»×® …Í¢©»×® …Í¢©»×®

Sectors and Heads of Account

Major Head
Budget Revised Budget
Number
Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)

0216 Ÿó› ›¢û½¡Ã« 14628909 20161 20181 22640

Housing

0217 ›Šñ ó¢ˆö›« 20457984 35000 32202 34025

Urban Development

0220 ó¡ûĮġó¢ÄñÃó¤« ±œñÃó¤« 3797743 3585 4351 4686

Information and Publicity

0230 ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ý öªˆñ¬¹ø¤« 164902410 178278 236288 286645

Labour and Employment

0235 ö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« 10627867 38989 38989 42001

Social Security and Welfare

0250 »×¤ ö¡»¥÷¬ öûá£ö¤ˆþ 7710438 40914 26263 33812

Other Social Services

¨ˆ
Total (ii) 4222753620 4137761 4793113 5524945

ö¡ØĮĢˆ öûá£ö¤ˆþ
(iii) Economic Services

0401 š¡›¬ ó¢øˆþ 115025250 134867 136439 144775

Crop Husbandry

0403 »¦Š ö«ñÈë 59416207 60834 64758 70371

Animal Husbandry

14
 … ~ ©ˆñø ö«ö˜¡› öû´¡û óˆ ú󛬤 ö«āÜ¢µ ©Íפ¨»üú®
A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

©»û
ā°®×® œ¤Ä¤´¢ð ā°®×®
¨÷°®°¢¨üú 󢟡Š¹ø¤« ˆÃ´¢›¹ø¤« ˆÃ´®
›Øû …Í¢©»×® …Í¢©»×® …Í¢©»×®

Major Sectors and Heads of Account

Head Budget Revised Budget
Number Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)
0404 È£ñó¢ˆö›« 8644890 20261 19233 20778
Dairy Development

0405 »ýö¬āÜ›« 77523919 96470 99255 108595

Fisheries

0406 ó›óý´ñÃó¤« ó›¬£ó¢ ö«ñÈÃó¤« 3299484666 3761682 3832313 4687314

Forestry and Wild Life

0425 ö÷ˆñë 1123577367 1111200 1194800 1241100

Co-operation

0435 »×¤ ˆ¡ûõ¢ˆ œñ¢œ¡Ð¢ˆþ 3654432 3500 1800 2100

Other Agricultural Programmes

0515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ 20360964 23133 23077 27933

Other Rural Development
Programmes

0575 »×¤ ±œ©Ä¬ˆ œÚÄ¢ˆþ 2 2 2

Other Special Area Programmes

0700 óüˆ¢Ð ò©ö›« 55556946 115050 88350 155465

Major Irrigation

0701 ‚ÐÄ®Äñ« ò©ö›« 63202378 153347 118189 136873

Medium Irrigation

0702 ¨ú¤ˆ¢Ð ò©ö›« 63595621 93250 88550 94050

Minor Irrigation

0802 ¨œ©±Ð¡ø¢ð« 77455 145 145 150

Petroleum

15
 … ~ ©ˆñø ö«ö˜¡› öû´¡û óˆ ú󛬤 ö«āÜ¢µ ©Íפ¨»üú®
A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

©»û
ā°®×® œ¤Ä¤´¢ð ā°®×®
¨÷°®°¢¨üú 󢟡Š¹ø¤« ˆÃ´¢›¹ø¤« ˆÃ´®
›Øû …Í¢©»×® …Í¢©»×® …Í¢©»×®

Sectors and Heads of Account

Major Head
Budget Revised Budget
Number
Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)
0851 ±Š¡» ~ ¨ú¤ˆ¢Ð ó¬óö¡ð¹þ 41677913 99416 108570 128871
Village and Small Industries

0852 ó¬óö¡ð¹þ 1367147 40260 9810 11010

Industries

0853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ 598225672 790501 800401 1397751

ö«āÜ󤻡ð ó¬óö¡ð¹þ
Non Ferrous Mining and
Metallurgical Industries

0875 »×® ó¬óö¡ð¹þ 75 75 70

Other Industries

1051 Ĥú»¤‰¹ø¤« ¨¨ò×® ÷ªö¤ˆø¤« 207306480 673908 805211 564501

Ports and Light Houses

1054 ©ú¡°¤ˆø¤« œ¡ò¹ø¤« 499448845 510500 592500 615000

Roads and Bridges

1056 ƒþ›¡Ðü òŠÄ¡ŠÄ« 72760317 60260 83100 93100

Inland Water Transport

1075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ 769739 10205 10205 10205

Other Transport Services

1425 »×¤ ô¡ö®±Ä£ð Š©óõë 936627 9630 9630 10630

Other Scientific Research

1452 󢩛¡™ öÕ¡ñ« 61862728 75660 77722 80222

Tourism

16
 … ~ ©ˆñø ö«ö˜¡› öû´¡û óˆ ú󛬤 ö«āÜ¢µ ©Íפ¨»üú®
A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

©»û
ā°®×® œ¤Ä¤´¢ð ā°®×®
¨÷°®°¢¨üú 󢟡Š¹ø¤« ˆÃ´¢›¹ø¤« ˆÃ´®
›Øû …Í¢©»×® …Í¢©»×® …Í¢©»×®

Major Sectors and Heads of Account

Head Budget Revised Budget
Number Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5) (6)
` ( ` ð¢ñĮĢý ` in Thousand)
1456 ö¢ó¢ý öœ®¨¨øö® 50702024 67110 70435 403060
Civil Supplies

1475 ¨œ¡Ä¤ó¡ð »×¤ ö¡ØĮĢˆ öûá£ö¤ˆþ 313460479 433147 426813 461736

Other General Economic Services
¨ˆ
Total (iii) 6738638066 8344413 8661383 10465662
¨ˆ
Total- ( c) 53249875663 60120723 75620812 85604139

¨ˆ ~ ›¢ˆ¤Ä¢©ðÄñ óñó¢›¹þ

TOTAL-B NON-TAX REVENUE 55750305071 63374724 78834500 89311200

š›ö÷¡ðó¤« €«ô™¡›ó¤«
C-GRANTS-IN-AID AND CONTRIBUTIONS

1601 ©ˆ±³ öû´¡ñ¢ý›¢¼¤øø ö÷¡ð š›« 41382060508 66720248 94938744 99462800

Grants--in-aid from Central Government

¨ˆ ~ š›ö÷¡ðó¤« €«ô™¡›ó¤«

TOTAL- C - GRANTS-IN-AID 41382060508 66720248 94938744 99462800
AND CONTRIBUTIONS
¨ˆ~ú󛬤
TOTAL REVENUE 491769333723 648423500 635883235 774272000

ú󛬤ó¢ý ˆó¢º¤øø ¨òó® €˜ó¡ ˆ½¢

Excess of Expenditure over
Revenue or Deficit 113085629026 71316862 102639844 78319217
¨ˆ ¨»¡Ä®Ä«
GRAND TOTAL 604854962749 719740362 738523079 852591217

17
 ā¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ ú󛬤 ˆÃ´¢ò¤¾
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ¡û¤
Sectors and Major Heads ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ
Head No. ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
¨œ¡Ä¤ öûá£ö¤ˆþ
A. GENERAL SERVICES

ñ¡õ®±Ð‹Ðˆ¹þ
(a) Organs of State

2011 œ¡ûò¨»üú®/ö«Ì¡›/©ˆ±³Ÿñà 655265317 6080857 661346174 737568 5835 743403

±œ©™ô ›¢ð»öŸˆþ
Parliament/State/
Union Territory Legislatures

2012 ñ¡õ®±ÐœÄ¢/ƒœñ¡õ®±ÐœÄ¢/ŠóûÃû/ 58044676 58044676 69259 69259

©ˆ±³ Ÿñà ±œ©™ô¹ø¢¨ò
ŸñÃÄ®ÄòóÁ¡û
President/Vice President/
Governor/Administrator of
Union Territories

2013 »±É¢öŸ 104464906 104464906 97407 97407

Council of Ministers

2014 ›£Ä¢›¬¡ð ›¢ûá÷ë 4131874679 739588501 4871463180 4846318 847633 5693951

Administration of Justice

2015 ¨Äñ¨ºÐ¤¸¤ˆþ 412353584 412353584 1043061 1043061

Elections

¨ˆ
Total (a) 5303958486 803714034 6107672520 6724354 922727 7647081
›¢ˆ¤Ä¢ ö«āÜ»¡ð
öûá£ö¤ˆþ
(b) Fiscal Services
óñó¤ ¨òó¢ü©»ò¤øø ›¢ˆ¤Ä¢
œ¢ñ¢ó®
(i) Collection of Taxes
on Income and Expenditure

2020 óñó¤ ¨òó¤ˆø¢ü©»ò¤øø ›¢ˆ¤Ä¢ 1543642 1543642 1696 1696

œ¢ñ¢ó®
Collection of Taxes
on Income and Expenditure
¨ˆ
Total(i) 1543642 1543642 1696 1696

18
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
¡û¤ Demand
©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ Number
¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

747039 5858 752897 881564 5977 887541 I

73518 73518 80990 80990 II

98667 98667 95628 95628 II

4836119 846706 5682825 5756869 1004055 6760924 III

1392874 1392874 1122447 1122447 IV

7074699 926082 8000781 7856508 1091022 8947530

1646 1646 1839 1839 V

1646 1646 1839 1839

19
 ā¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ ú󛬤 ˆÃ´¢ò¤¾
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ¡û¤
Sectors and Major Heads ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ
Head No. ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8

óö®Ä¤óˆˆø¤« »¥òš›ó¤« ` ` ` ( ` ð¢ñĮĢý ` in Thousand)

ö«āÜ¢µ ‚Ðœ¡Ð¤ˆø¢ü ©»ò¤øø
›¢ˆ¤Ä¢ œ¢ñ¢ó®
(ii) Collection of Taxes on
Property and Capital
Transactions

2029 Ÿ¥ ›¢ˆ¤Ä¢ 3563214992 89500 3563304492 4578870 91 4578961

Land Revenue

2030 »¤±™¸±Ä¹ø¤« ñ¢©±Íõ›¤« 1367560274 1367560274 1715877 100 1715977

Stamps and Registration

2035 ö§Ä®Ä®, »¥òš› ‚Ðœ¡Ð¤ˆþ 1905949 1905949 3095 3095

‚óð¢©Áò¤øø »×¤ ›¢ˆ¤Ä¢ œ¢ñ¢ó¤ˆþ
Collection of other Taxes
on property and Capital
Transactions
¨ˆ
Total (ii) 4932681215 89500 4932770715 6297842 191 6298033
±ˆðóö®Ä¤´¨øð¤«
©ö󛹨ø𤫠ö«āÜ¢´¤¼
›¢ˆ¤Ä¢ œ¢ñ¢ó®
(iii) Collection of Taxes on
Commodities and Services

2039 ö«Ì¡› …ˆ®¨¨öö® 1643194215 1643194215 2197957 1000 2198957

State Excise

2040 ó¢ýœ› ›¢ˆ¤Ä¢ 1769986820 12298770 1782285590 2066532 2500 2069032

Sales Tax

2041 ó¡÷› ›¢ˆ¤Ä¢ˆþ 746086495 746086495 891799 2 891801

Taxes on Vehicles

2045 ±ˆð óö®Ä¤´ø¢ò¤« ©öó›¹ø¢ò¤« 202434321 202434321 222782 222782

¤»Ä®Ä¤¼ »×¤ ›¢ˆ¤Ä¢ˆø¤«
¤Æ¹ø¤«

Other Taxes and Duties on

Commodities and Services

¨ˆ
Total (iii) 4361701851 12298770 4374000621 5379070 3502 5382572

20
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
¡û¤ Demand
©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ Number
¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

4347123 91 4347214 5207097 141 5207238 VI

1613053 100 1613153 1859315 100 1859415 VII

2496 2496 3287 3287 VI

5962672 191 5962863 7069699 241 7069940

1990354 1000 1991354 2482376 1200 2483576 VIII

2128397 2500 2130897 2410061 3620 2413681 V

876983 2 876985 1017462 1 1017463 IX

V
219980 219980 254035 254035

5215714 3502 5219216 6163934 4821 6168755

21
 ā¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ ú󛬤 ˆÃ´¢ò¤¾
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ¡û¤
Sectors and Major Heads ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ
Head No. ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
›¢ˆ¤Ä¢ ö«āÜ»¡ð »×¤
öûá£ö¤ˆþ
(iv) Other Fiscal Services

2047 ›¢ˆ¤Ä¢ ö«āÜ»¡ð 1157074015 1157074015 1078782 1078782

»×¤ öûá£ö¤ˆþ
Other Fiscal Services
¨ˆ
Total (iv) 1157074015 1157074015 1078782 1078782

¨ˆ
Total (b) 10453000723 12388270 10465388993 12757390 3693 12761083

œò¢ô €Ðð®´ò¤«
„Û¢ó¡ñÃó¤«
(c) Interest Payment and
Servicing of Debt

2048 ˆÐ« ˆ¤úð®´¤ˆ©ð¡ ‡ù¢ó¡´¤ˆ©ð¡ 1 1

¨à¤¼Ä¢›¤¾ ›£´¢ó𮸮
Appropriation for Reduction or
Avoidance of Debt

2049 œò¢ô ¨ˆ¡Ð¤´ý 82653848018 82653848018 95981450 95981450

Interest Payments
¨ˆ
Total (c) 82653848018 82653848018 95981451 95981451

ŸñÃœñ»¡ð öûá£ö¤ˆþ
(d) Administrative Services

2051 œā®ø¢ˆ® öûá£ö® ˆ½£õü 952139239 952139239 1335715 1335715

Public Service Commission
2052 ¨ö±ˆ©¶ú¢ð×® ¨œ¡Ä¤öûá£ö¤ˆþ 1719497052 1719497052 1959529 1959529
Secretariat General Services

2053 ¢¿¡ Ÿñë 2604254654 707000 2604961654 3126233 494 3126727

District Administration

2054 ±Ðõú¢ˆø¤¨Ð𤫠€´ªÙ¤ˆø¤¨Ð𤫠1846156858 1846156858 2063129 2063129

Ÿñë
Treasury and Accounts
Administration

22
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
¡û¤ Demand
©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ Number
¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

1326111 1326111 1091651 1091651 XI

1326111 1326111 1091651 1091651

12506143 3693 12509836 14327123 5062 14332185

1 1 1 1

95355122 95355122 109520965 109520965

95355123 95355123 109520966 109520966

1173584 1173584 1336558 1336558 II

1909412 1909412 2222774 2222774 II

3169148 494 3169642 3578753 500 3579253 XI

2035680 2035680 2380366 2380366 X

23
 ā¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ ú󛬤 ˆÃ´¢ò¤¾
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ¡û¤
Sectors and Major Heads ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ
Head No. ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
2055 ©œ¡ò£ö® 20703468112 974762 20704442874 25586190 834 25587024
Police

2056 ð¢ò¤ˆþ 795802953 795802953 847691 847691

Jails

2058 ©Íõ›ú¢ð¤« €µÐ¢ð¤« 1045162677 1045162677 1222359 1222359

Stationery and Printing

2059 ¨œ¡Ä¤»ñ¡»Ä®Ä® 1370394913 4900991 1375295904 1556157 4100 1560257

Public Works

2062 󢏢òüö®
VIGILANCE

2070 »×¤ ŸñÃœñ»¡ð öûá£ö¤ˆþ 2385985617 2385985617 2639210 10 2639220

Other Administrative Services
¨ˆ
Total (d) 32470722836 958721992 33429444828 39000498 1341153 40341651
¨œüõ›¤« œòóˆ ¨œ¡Ä¤
öûá£ö¤ˆø¤«
(e) Pension and Miscellaneous
General Services

2071 ¨œüõ›¤« »×¤ ©öó› ó¢ñ¡» 99695638557 17092082 99712730639 113699994 1362 113701356
›¤ˆ¥ò¬¹ø¤«
Pensions and Other
Retirement Benefits

2075 œòóˆ ¨œ¡Ä¤ öûá£ö¤ˆþ 33464448236 217370214 33681818450 30107153 3603 30110756
Miscellaneous General Services
¨ˆ
Total (e) 133160086793 234462296 133394549089 143807147 4965 143812112
¨ˆ~¨œ¡Ä¤ öûá£ö¤ˆþ
TOTAL-A. GENERAL SERVICES 181387768838 84663134610 266050903448 202289389 98253989 300543378

ö¡»¥÷¬ öûá£ö¤ˆþ
B. SOCIAL SERVICES

2202 ¨œ¡Ä¤ 󢙬¡Ÿ¬¡ö« 108,011,692,720 1,000,000 108012692720 125831157 1000 125832157

General Education

2203 ö¡©ÆÄ¢ˆ 󢙬¡Ÿ¬¡ö« 6578159191 6578159191 8329135 8329135

Technical Education

2204 ˆ¡ð¢ˆ 󢩛¡™ó¤« ð¤ó› ©öó›ó¤« 1201282614 1201282614 1431206 1431206

Sports and Youth Services

24
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
¡û¤ Demand
©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ Number
¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)
24819392 834 24820226 30185455 917 30186372 XII

831605 831605 1014416 1014416 XIII

819396 819396 1386235 1386235 XIV

1652069 6095 1658164 2118063 8600 2126663 XV

766061 56428 822489 XII

2558825 10 2558835 2226433 10 2226443 XIV

37795527 1181017 38976544 45878556 1403013 47281569

115145844 1362 115147206 131717944 1362 131719306 XVI

31127193 9552 31136745 50,411,159 4,202 50415361 XVI

146273037 10914 146283951 182129103 5564 182134667

203649406 97476829 301126235 250191290 112025627 362216917

120781426 1056 120782482 148646758 2000 148648758 XVII

7544700 7544700 9396598 9396598 XVII

1374099 1374099 1501375 1501375 XVII

25
 ā¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ ú󛬤 ˆÃ´¢ò¤¾
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ¡û¤
Sectors and Major Heads ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ
Head No. ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
2205 ˆò𤫠ö«ö®ˆ¡ñó¤« 1306275263 1306275263 1542466 1542466
Art and Culture

2210 ¨¨ó™¬ ö÷¡ðñ«Šó¤«

¨œ¡Ä¤›¡©ñ¡Š¬ó¤«
31532915854 729177 31533645031 37292148 1265 37293413
Medical and Public Health

2211 ˆ¤Ð¤«ā©È»« 3541802874 3541802874 5454796 5454796

Family Welfare

2215 ô¤Úòó¢ÄñÃó¤« ô¤£ˆñÃó¤« 5806044060 5806044060 8355677 8355677

Water Supply and Sanitation

2216 Ÿó› ›¢û½¡Ã« 1144115686 192276 1144307962 1217815 200 1218015

Housing

2217 ›Šñ ó¢ˆö›« 2137496910 2137496910 12645824 12645824

Urban Development

2220 ó¡ûĮġó¢ÄñÃó¤« ±œñÃó¤« 568630190 568630190 652045 652045

Information and Publicity

2225 œ¶¢ˆ¡Ä¢/œ¶¢ˆóûŠê« / 16398051864 16398051864 21703206 21703206

»×¤ œ¢©¼¡´
󢟡Š¹þ / ›¬¥›œÈ 󢟡Š¹þ
…¼¢óñ¤¨Ð ©È»«
Welfare of Scheduled Castes/
Scheduled Tribes and Other
Backward Classes and Minorities

2230 ¨Ä¡ù¢ò¤« ¨Ä¡ù¢ý öªˆñ¬¹ø¤« 6327699615 6327699615 8627119 8627119

Labour and employment

2235 ö¡»¥÷¬ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« 22052208455 22052208455 27162062 27162062

Social Security and Welfare

2236 ©œ¡õˆ¡÷¡ñ« 26077312 26077312 37693 37693

Nutrition

2245 ±œˆ¦Ä¢©È¡Ÿ« »¥ò»¤øø ™¤ñ¢Ä¡ô§¡ö« 2611564700 2611564700 1663800 1663800

Relief on account of
Natural calamities

2250 »×¤ ö¡»¥÷¬ öûá£ö¤ˆþ 192480558 10000000 202480558 311591 10000 321591
Other Social Services

2251 ¨ö±ˆ©¶ú¢ð×® ö¡»¥÷¬öûá£ö¤ˆþ 350371387 350371387 379005 379005

Secretariat -Social Services
¨ˆ~ö¡»¥÷¬ öûá£ö¤ˆþ
TOTAL - B. SOCIAL SERVICES 209786869253 11921453 209798790706 262636745 12465 262649210

26
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
¡û¤ Demand
©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ Number
¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)
1455336 1455336 1716795 1716795 XVII

XVIII

41762391 1490 41763881 47514839 1645 47516484

5450428 5450428 5791576 5791576 XIX

8369677 8369677 9873194 9873194 XX

1016247 200 1016447 783660 200 783860 XXI

7430745 7430745 8835859 8835859 XXII

661088 661088 705319 705319 XXIII

22807917 22807917 23861277 23861277 XXV

8124599 8124599 8544097 8544097 XXIV

29735533 29735533 36224621 36224621 XLVI

35908 35908 45334 45334 XXX

1725143 1725143 2192101 2192101 XXVI

344974 10000 354974 346904 10000 356904 XI

362912 362912 449031 449031 II

258983123 12746 258995869 306429338 13845 306443183

27
 ā¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ ú󛬤 ˆÃ´¢ò¤¾
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ¡û¤
Sectors and Major Heads ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ
Head No. ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)

ö¡ØĮĢˆ öûá£ö¤ˆþ
C. ECONOMIC SERVICES

ˆ¦õ¢ð¤« āܨ¸¶ ±œóûĮě¹ø¤«

(a) Agriculture and Allied Activities

2401 š¡›¬ ó¢øˆþ 10528428855 10528428855 14018154 14018154

Crop Husbandry

2402 »Ã®å~ò ö«ñÈë 672533842 672533842 915160 915160

Soil and Water Conservation

2403 »¦Š ö«ñÈë 4203866053 4203866053 5073022 5073022

Animal Husbandry

2404 È£ñó¬óö¡ð ó¢ˆö›« 1388826221 1388826221 1607538 1607538

Dairy Development

2405 »ýö¬ āÜ›« 2479974841 2479974841 2965323 2965323

Fisheries

2406 ó›óý´ñÃó¤« 3783395481 3783395481 4544443 500 4544943

󛬏£ó¢ö«ñÈÃó¤«
Forestry and Wild Life

2408 ŸÈ¬«,ö«Ÿñë,¨óðû÷ªö¢«Š® 9316672357 1788112 9318460469 8726836 8726836

Food, Storage and
Warehousing

2415 ˆ¡ûõ¢ˆ Š©óõÃó¤« 3437154630 3437154630 4324127 4324127

󢙬¡Ÿ¬¡öó¤«
Agricultural Research
and Education

2425 ö÷ˆñë 2652059835 2652059835 2458059 2458059

Co-operation

2435 »×¤ ˆ¡ûõ¢ˆ œñ¢œ¡Ð¢ˆþ 464251015 464251015 283289 283289

Other Agricultural Programmes
¨ˆ
Total -(a) 38927163130 1788112 38928951242 44915951 500 44916451

28
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
¡û¤ Demand
©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ Number
¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

11814637 11814637 14788636 14788636 XXIX

887774 317 888091 1004435 1004435 XXIX

4643105 4643105 5442518 5442518 XXXI

1538623 1538623 1893860 1893860 XXXII

3029892 3029892 3000053 3000053 XXXIII

4306773 500 4307273 4638579 500 4639079 XXXIV

9222940 9222940 7348541 7348541 XXX

4319290 4319290 4553036 4553036 XXIX

2693810 2693810 2754445 2754445 XXVII

376590 376590 278314 278314 XXIX

42833434 817 42834251 45702417 500 45702917

29
 ā¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ ú󛬤 ˆÃ´¢ò¤¾
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ¡û¤
Sectors and Major Heads ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ
Head No. ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
±Š¡» ó¢ˆö›«
(b) Rural Development

2501 ±Š¡» ó¢ˆö›Ä®Ä¢›¤øø ±œ©Ä¬ˆ 1068198466 1068198466 834480 834480

œñ¢œ¡Ð¢ˆþ
Special Programmes
for Rural Development
2505 ±Š¡»£Ã ¨Ä¡ù¢ý 285708745 285708745 400000 400000
Rural Employment

2506 Ÿ¥ œñ¢õ®´ñë 278488243 278488243 173276 173276

Land Reforms

2515 »×¤ ±Š¡» ó¢ˆö› œñ¢œ¡Ð¢ˆþ 4774626685 11779 4774638464 7105766 1 7105767
Other Rural Development
Programmes
¨ˆ
Total (b) 6407022139 11779 6407033918 8513522 1 8513523
±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ
(c) Special Areas Programme

2551 »ò±Ø©™ô¹þ 1026786669 1026786669 2058600 2058600

Hill areas

2575 »×¤ ±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ

Other Special Areas Programmes
¨ˆ
Total (c) 1026786669 1026786669 2058600 2058600

ò©ö›ó¤« ¨óøø¨¸¡´
›¢ð±ÉÃó¤«
(d) Irrigation and Flood Control

2700 óüˆ¢Ð ò©ö›« 1253670757 322323 1253993080 1357805 1400 1359205

Major Irrigation

2701 ‚ÐÄ®Äñ« ò©ö›« 1141347584 1141347584 860695 301 860996

Medium Irrigation

2702 ¨ú¤ˆ¢Ð ò©ö›« 1642221045 367159 1642588204 1793477 1000 1794477

Minor Irrigation

2705 ˆ»¡üú® †ñ¢ð ó¢ˆö›« 81207886 81207886 122857 122857

Command Area Development

2711 ¨óøø¨¸¡´ ›¢ð±Éë 398194394 230432 398424826 304979 4 304983

Flood Control
¨ˆ
Total (d) 4516641666 919914 4517561580 4439813 2705 4442518

30
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
¡û¤ Demand
©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ Number
¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

3196022 3196022 3587600 3587600 XXXVI

17195851 17195851 16400000 16400000 XXXVI

173276 173276 74000 74000 VI

7873430 1 7873431 10089488 12 10089500 XXXV &

XXXVI

28438579 1 28438580 30151088 12 30151100

1601473 1601473 2158600 2158600 XXIX

XXIX

1601473 1601473 2158600 2158600

1377959 1429 1379388 1471219 1548 1472767 XXXVIII

807530 301 807831 1362723 301 1363024 XXXVIII

1837329 1082 1838411 1999276 1000 2000276 XXIX

122321 122321 123307 123307 XXIX

586729 2961 589690 228030 303 228333 XXXVIII

4731868 5773 4737641 5184555 3152 5187707

31
 ā¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ ú󛬤 ˆÃ´¢ò¤¾
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ¡û¤
Sectors and Major Heads ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ
Head No. ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
ƒªûÒ«
(e) Energy

2801 ¨¨ó™¬¤Ä¢ 2123321000 2123321000 704649 704649

Power

2810 œ¡ñØ©ñ¬Äñ ƒªûÒ©±ö¡Äö® 133684727 133684727 565451 565451

Non-Conventional Sources of
Energy
¨ˆ
Total (e) 2257005727 2257005727 1270100 1270100

ó¬óö¡ðó¤« š¡Ä¤´ø¤«
(f) Industry and Minerals

2851 ±Š¡»¨ú¤ˆ¢Ð ó¬óö¡ð¹þ 3239719505 3239719505 3555036 3555036

Village and Small Industries

2852 ó¬óö¡ð¹þ 144388382 144388382 192761 192761

Industries

2853 ‚ñ¤©ØÄñ ‰››ó¤« 107193052 107193052 118874 118874

©ò¡÷ö«āÜ󤻡ð ó¬óö¡ð¹ø¤«
Non-ferrous Mining and
Metallurgical Industries

2885 š¡Ä¤ó¬óö¡ð¹þ ƒþ¸¨Ðð¤øø 100000 100000

ó¬óö¡ð¹þ´® »×® ¨òó¤ˆþ
Other Outlays on Industries and
Minerals
¨ˆ
Total (f) 3491300939 3491300939 3966671 3966671
ŠÄ¡ŠÄ«
(g) Transport

3051 Ĥú»¤‰¹ø¤« ¨¨ò×®÷ªö¤ˆø¤« 351110396 351110396 512832 512832

Ports and Light Houses

3053 ö¢ó¢ý †ó¢©ðõü

Civil Aviation

3054 ©ú¡°¤ˆø¤« œ¡ò¹ø¤« 16318491207 4951685 16323442892 19559874 2700 19562574

Roads and Bridges
3055 ©ú¡°® ŠÄ¡ŠÄ« 8750000 387100000 395850000 50000 671000 721000
Road Transport

3056 ƒþ›¡Ðü òŠÄ¡ŠÄ« 389437420 222769 389660189 503585 300 503885

Inland Water Transport

3075 »×¤ ŠÄ¡ŠÄöûá£ö¤ˆþ 42654603 42654603 32122 32122

Other Transport Service
¨ˆ
Total (g) 17110443626 392274454 17502718080 20658413 674000 21332413

32
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
¡û¤ Demand
©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ Number
¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

1205901 1205901 735859 735859 XXXIX

465451 465451 592015 592015 XXXIX

1671352 1671352 1327874 1327874

4186768 4186768 3953031 3953031 XXXVII

178498 178498 216501 216501 XXXVII

118954 118954 139758 139758 XXXVII

76900 76900 108500 108500 XXXVII

4561120 4561120 4417790 4417790

457707 457707 621164 621164 XL

300 300 1 1 XLI

20928050 5457 20933507 18894877 2900 18897777 XV

50000 687500 737500 60000 860000 920000 XLI

431949 300 432249 503741 300 504041 XLI

37606 37606 34715 34715 XLI

21905612 693257 22598869 20114498 863200 20977698

33
 ā¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ ú󛬤 ˆÃ´¢ò¤¾
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ¡û¤
Sectors and Major Heads ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ
Head No. ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)

öðüö® ¨Ðˆ®©›¡ø¢ üú®

…ÿóðúÿ¨»üú®
(h) Science , Technology
and Environment

3425 »×® ô¡ö®±Ä£ð Š©óõë 905834000 905834000 1364583 1364583

Other Scientific Research

3435 …©´¡ø¢ð¤« …ÿóðúÿ¨»üú¤« 215410998 215410998 361790 361790

Ecology and Environment
¨ˆ
Total (h) 1121244998 1121244998 1726373 1726373
¨œ¡Ä¤ö¡ØĮģˆ
öûá£ö¤ˆþ
(i) General Economic Services

3451 ¨ö±ˆ©¶ú¢ð×® ö¡ØĮĢˆ 1185325576 1185325576 2748298 2748298

öûá£ö¤ˆþ
Secretariat Economic Services

3452 󢩛¡™ öÕ¡ñ« 1438708277 1438708277 1480161 1480161

Tourism

3454 ¨öüöö® öû©á𤫠̢Ģ 792788590 792788590 827410 827410

ó¢óñ´Ã´¤ˆø¤«
Census Surveys and Statistics

3456 ö¢ó¢ý öœ®¨¨øö® 158772342 158772342 377585 377585

Civil Supplies

3475 »×¤ ¨œ¡Ä¤ö¡ØĮĢˆ öûá£ö¤ˆþ 462331425 462331425 516204 516204

Other General Economic Services
¨ˆ
Total (i) 4037926210 4037926210 5949658 5949658

¨ˆ ö¡ØĮĢˆ
öûá£ö¤ˆþ
TOTAL - C. ECONOMIC SERVICES 78895535104 394994259 79290529363 93499101 677206 94176307

34
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
¡û¤ Demand
©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ Number
¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

1312244 1312244 1491673 1491673 XVII

224384 224384 306814 306814 XVII

1536628 1536628 1798487 1798487

2673809 2673809 3420032 3420032 II

1390245 1390245 2142654 2142654 XLII

775298 775298 810972 810972 XXVIII

333045 333045 308286 308286 XXX

498426 498426 596507 596507 XXVIII

5670823 5670823 7278451 7278451

112950889 699848 113650737 118133760 866864 119000624

35
 ā¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ ú󛬤 ˆÃ´¢ò¤¾
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ¡û¤
Sectors and Major Heads ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ
Head No. ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
š›ö÷¡ðó¤«~€«ô™¡›ó¤«
D. GRANTS-IN-AID
AND CONTRIBUTIONS

3604 Ä©ÀôÌ¡œ›¹þ´¤« œÕ¡ðĮĮ 49714739232 49714739232 62371467 62371467

ñ¡® Ì¡œ›¹þ´¤»¤øø
›õ®Ðœñ¢÷¡ñó¤«
€óˆ¡ô¨¨ˆ»¡×¹ø¤«
Compensation and Assignments
to Local Bodies and Panchayat
Raj Institutions

¨ˆ ~ š›ö÷¡ðó¤«~

€«ô™¡›ó¤«
TOTAL- D. GRANTS-IN-AID
CONTRIBUTIONS 49714739232 49714739232 62371467 62371467
¨ˆ~¨òó¤®
Total - Expenditure 519784912427 85070050322 604854962749 620796702 98943660 719740362

¨òó¢ý ˆó¢º¤øø ú󛬤 €˜ó¡

»¢µ«
Excess of Revenue over
Expenditure or Surplus
¨ˆ~¨»¡Ä®Ä«
GRAND TOTAL 519784912427 85070050322 604854962749 620796702 98943660 719740362

36
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
¡û¤ Demand
©ó¡¶¤ ¨ð®ÄÄ® ¨ˆ ©ó¡¶¤ ¨ð®ÄÄ® ¡û¤ ¨ð®ÄÄ® ¨ˆ Number
¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

64750238 64750238 64930493 64930493 XLIII

64750238 64750238 64930493 64930493

640333656 98189423 738523079 739684881 112906336 852591217

640333656 98189423 738523079 739684881 112906336 852591217

37
 ö¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ »¥òš› ˆÃ´¢ò¤¾
C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ©ó¡¶¤ ©ó¡¶¤ ¡û¤
Sectors and Major Heads ¡û¤ ¨ð®ÄÄ® ¨ˆ ¨ˆ
Head No. ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
¨œ¡Ä¤öûá£ö¤ˆþ ö«āÜ¢µ
»¥òš›´Ã´®
A. CAPITAL ACCOUNT OF
GENERAL SERVICES

4055 ©œ¡ò£ö®® ö«āÜ¢µ »¥òš› ¨òó® 188,302 188302 5 5

Capital Outlay on Police

4058 ©Íõ›ú¢ð¤« €µÐ¢ð¤« ö«āÜ¢µ 18,254,722 18254722 50500 50500

»¥òš›¨µòó¤®
Capital outlay on Stationary and
Printing

4059 ¨œ¡Ä¤»ñ¡»Ä®Ä¤ »¥òš›¨µòó¤® 1,461,908,590 1461908590 1031502 1031502

Capital outlay on Public Works
¨ˆ
Total- A 1480351614 1480351614 1082007 1082007

ö¡»¥÷¬ öûá£ö¤ˆþ
ö«āÜ¢µ »¥òš›´Ã´®
B. CAPITAL ACCOUNT OF
SOCIAL SERVICES

4202 󢙬¡Ÿ¬¡ö« ,ˆ¡ð¢ˆ«, 󢩛¡™«, ˆò, 1,992,766,473 1992766473 3274300 3274300

ö«ö®ˆ¡ñ« ö«āÜ¢µ »¥òš›¨µòó¤®
Capital outlay on Education,
Sports, Art and Culture

4210 ¨¨ó™¬ö÷¡ð ñ«Šó¤« 1,303,192,653 1303192653 2405861 2051 2407912

¨œ¡Ä¤›¡©ñ¡Š¬ó¤«
ö«āÜ¢µ¤øø »¥òš›¨µòó¤®
Capital outlay on Medical and
Public Health

4211 ˆ¤Ð¤«ā ©È»Ä®Ä¢›¤øø

»¥òš›¨µòó¤®
Capital outlay on Family Welfare

4215 ô¤Úò ó¢ÄñÃó¤« ô¤£ˆñÃó¤« 614,987,000 614987000 1182000 1182000

ö«āÜ¢µ »¥òš›¨µòó¤®
Capital outlay on Water Supply
and Sanitation

4216 Ÿó› ›¢û½¡ÃĮĢ›¤øø 134,132,434 134132434 262500 262500

»¥òš›¨µòó®
Capital outlay on Housing

38
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
©ó¡¶¤ ¡û¤ ©ó¡¶¤ ¡û¤ Demand
¨ˆ ¨ˆ Number
¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

352921 352921 406905 406905 XII

33000 33000 57000 57000 XIV

1406147 2480 1408627 1291101 1291101 XV

1792068 2480 1794548 1755006 1755006

3578786 3578786 3518500 3518500 XVII

3150450 2051 3152501 2618073 2080 2620153 XVIII

70 70 XIX

662000 662000 1351800 1351800 XX

288401 288401 166000 166000 XXI

39
 ö¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ »¥òš› ˆÃ´¢ò¤¾
C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ©ó¡¶¤ ©ó¡¶¤ ¡û¤
Sectors and Major Heads ¡û¤ ¨ð®ÄÄ® ¨ˆ ¨ˆ
Head No. ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
4217 ›Šñó¢ˆö›« ö«āÜ¢µ 4,499,000 4499000 506002 506002
»¥òš›¨µòó¤®
Capital outlay on Urban
Development

4220 ó¡ûĮġó¢ÄñÃó¤« ±œñÃó¤« 18,934,846 18934846 74501 74501

ö«āÜ¢µ »¥òš›¨µòó®
Capital outlay on Information
and Publicity

4225 œ¶¢ˆ¡Ä¢/œ¶¢ˆóûŠê« / »×¤ œ¢©¼¡´ 332,791,489 332791489 2729315 2729315

󢟡Š¹þ / ›¬¥›œÈ 󢟡Š¹þ
…¼¢óñ¤¨Ð ©È»« ö«āÜ¢µ
»¥òš›¨µòó¤®
Capital outlay on Welfare of
Scheduled Castes, Scheduled
Tribes and Other Backward
Classes and Minorities
4235 ö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« 387,371,697 387371697 736000 736000
ö«āÜ¢µ »¥òš›¨µòó®
Capital outlay on Social Security
and Welfare

4250 »×¤ ö¡»¥÷¬ öûá£ö¤ˆþ ö«āÜ¢µ 1,382,521,774 1382521774 1441000 1441000

»¥òš›¨µòó®
Capital outlay on other Social
Services
¨ˆ
Total - B 6171197366 6171197366 12611479 2051 12613530
ö¡ØĮĢˆ öûá£ö¤ˆþ
ö«āÜ¢µ »¥òš›¨µòó®
C. CAPITAL ACCOUNT OF
ECONOMIC SERVICES

ˆ¦õ¢ð¤« āܨ¸¶ ±œóûĮě¹ø¤«

ö«āÜ¢µ »¥òš›´Ã´®
(a) Capital Account of
Agriculture and Allied Services

4401 š¡›¬ ó¢øˆþ ö«āÜ¢µ 127,482,095 127482095 181679 181679

»¥òš›¨µòó®
Capital outlay on Crop Husbandry

4402 »Ãå®~ òö«ñÈë ö«āÜ¢µ 227,127,139 227127139 305820 305820

»¥òš›¨µòó¤®
Capital Outlay on Soil and
Water Conservation

40
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
©ó¡¶¤ ¡û¤ ©ó¡¶¤ ¡û¤ Demand
¨ˆ ¨ˆ Number
¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)
365003 365003 556101 556101 XXII

74503 74503 124502 124502 XXIII

1423328 1423328 2835298 2835298 XXV

615631 615631 865030 865030 XLVI

1441000 1441000 1417500 1417500 XXIV

11599172 2051 11601223 13452804 2080 13454884

181407 181407 171231 171231 XXIX

643278 643278 325820 325820 XXIX

41
 ö¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ »¥òš› ˆÃ´¢ò¤¾
C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ©ó¡¶¤ ©ó¡¶¤ ¡û¤
Sectors and Major Heads ¡û¤ ¨ð®ÄÄ® ¨ˆ ¨ˆ
Head No. ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
4403 »¦Šö«ñÈë ö«āÜ¢µ 23,485,963 23485963 153000 153000
»¥òš›¨µòó®®
Capital Outlay on Animal
Husbandry

4404 È£ñó¬óö¡ð ó¢ˆö›Ä®Ä¢›¤øø 2,326,774 2326774

»¥òš› ¨òó®
Capital Outlay on Dairy
Development
4405 »ýö¬ āÜ›« ö«āÜ¢µ 1,190,931,873 200,303 1191132176 1308000 1308000
»¥òš›¨µòó®
Capital outlay on Fisheries
4406 ó›óý´ñÃó¤« ó›¬£ó¢ 350,836,582 350836582 654701 654701
ö«ñÈÃó¤« ö«āÜ¢µ
»¥òš›¨µòó®
Capital outlay on
Forestry and Wild Life

4408 ŸÈ¬« ö«Ÿñë ¨óðû÷ªö¢«Š® 206,430,222 206430222 294034 294034

ö«āÜ¢µ »¥òš›¨µòó®
Capital outlay on Food, Storage
and Warehousing
4415 ˆ¡ûõ¢ˆ Š©óõÃó¤« ó¢™¬¡Ÿ¬¡öó¤«
ö«āÜ¢µ »¥òš›¨µòó®
Capital Outlay on Agricultural
Research and Education
4425 ö÷ˆñë ö«āÜ¢µ 278,974,952 278974952 350202 350202
»¥òš›¨µòó®
Capital Outlay on Co-operation

4435 »×¤ ˆ¡ûõ¢ˆ œñ¢œ¡Ð¢ˆþ ö«āÜ¢µ 49,259,059 49259059 50000 50000

»¥òš›¨µòó¤®
Capital Outlay on other
Agricultural Programmes
¨ˆ
Total - (a) Capital Account of
Agriculture and Allied Activities 2456854659 200303 2457054962 3297436 3297436
±Š¡»ó¢ˆö›« ö«āÜ¢µ
»¥òš›´Ã´®
(b) Capital account of Rural
Development
4515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ 281,396,000 281396000 1510000 1510000
ö«āÜ¢µ »¥òš›¨µòó®
Capital Outlay on other Rural
Development Programmes
¨ˆ
Total -(b) Capital account of 281396000 281396000 1510000 1510000
Rural Development

42
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
©ó¡¶¤ ¡û¤ ©ó¡¶¤ ¡û¤ Demand
¨ˆ ¨ˆ Number
¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)
155684 155684 122000 122000 XXXI

19270 19270 XXXII

1373914 1373914 2379600 2379600 XXXIII

274701 274701 824701 824701 XXXIV

321017 321017 373098 373098 XXX

XXIX

633302 633302 400969 400969 XXVII

37500 37500 50000 50000 XXIX

3640073 3640073 4647419 4647419

2020000 2020000 3369699 3369699 XXXV &

XXXVI

2020000 2020000 3369699 3369699

43
 ö¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ »¥òš› ˆÃ´¢ò¤¾
C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ©ó¡¶¤ ©ó¡¶¤ ¡û¤
Sectors and Major Heads ¡û¤ ¨ð®ÄÄ® ¨ˆ ¨ˆ
Head No. ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)

±œ©Ä¬ˆ ±œ©™ô œñ¢œ¡Ð¢ˆþ

ö«āÜ¢µ »¥òš›´Ã´®
(c)Capital Account
of Special Areas Programmes

4551 »ò±Ø©™ô¹þ ö«—Ü¢µ 400000 400000

»¥òš›¨µòó®
Capital Outlay on Hill Areas

4575 »×¤ ±œ©Ä¬ˆ ±œ©™ôó¢ˆö›«

ö«āÜ¢µ »¥òš›¨µòó®
Capital Outlay on other
Special Areas Programmes
¨ˆ
Total - (c) Capital Account of 400000 400000
Special Area Programmes

ò©ö›ó¤« ¨óøø¨¸¡´
›¢ð±ÉÃó¤« ö«āÜ¢µ
»¥òš›´Ã´®
(d) Capital account of
Irrigation and Flood Control

4700 óüˆ¢Ð ò©ö›« ö«āÜ¢µ 528,889,648 71,721,360 600611008 1548450 60550 1609000
»¥òš›¨µòó®
Capital Outlay on Major
Irrigation

4701 ‚ÐÄ®Äñ ò©ö›« ö«āÜ¢µ 770,387,150 770387150 4376801 500 4377301

»¥òš›¨µòó®
Capital outlay on
Medium Irrigation

4702 ¨ú¤ˆ¢Ð ò©ö›« ö«āÜ¢µ 1,283,239,772 7,145,044 1290384816 1227369 1 1227370

»¥òš›¨µòó®
Capital outlay on Minor Irrigation

4705 ˆ»¡üú® †ñ¢ð ó¢ˆö›« ö«āÜ¢µ

»¥òš›¨µòó®
Capital Outlay on
Command Area Development

4711 ¨óøø¨¸¡´ ›¢ð±Éà œÚÄ¢ˆþ 761,926,745 585,572 762512317 2123501 2123501

ö«āÜ¢µ »¥òš›¨µòó®
Capital outlay on Flood Control
¨ˆ
Total (d) Capital account of
Irrigation and Flood Control 3344443315 79451976 3423895291 9276121 61051 9337172

44
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
©ó¡¶¤ ¡û¤ ©ó¡¶¤ ¡û¤ Demand
¨ˆ ¨ˆ Number
¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

50000 50000 430000 430000 XXIX

XXIX

50000 50000 430000 430000

1524661 64234 1588895 798500 60500 859000 XXXVIII

3269524 500 3270024 1574201 300 1574501 XXXVIII

1172509 1 1172510 1301902 1301902 XXIX

XXIX

825261 8574 833835 2084501 2084501 XXXVIII

6791955 73309 6865264 5759104 60800 5819904

45
 ö¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ »¥òš› ˆÃ´¢ò¤¾
C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ©ó¡¶¤ ©ó¡¶¤ ¡û¤
Sectors and Major Heads ¡û¤ ¨ð®ÄÄ® ¨ˆ ¨ˆ
Head No. ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)
ƒªûÒ«
ö«āÜ¢µ »¥òš›¨µòó®
(e) Capital Account of Energy
4801
 œÚÄ¢ˆþ´¤øø
»¥òš›¨µòó®
Capital Outlay on Power Projects
4802 ¨œ©±Ð¡ø¢ð« ö«āÜ¢µ »¥òš›¨µòó®
Capital outlay on Petroleum
4810 œ¡ñØ©ñ¬Äñ ƒªûÒ©±ö¡Äö® 33,979,305 33979305 58000 58000
ö«āÜ¢µ »¥òš›¨µòó®
Capital Outlay on Non-
Conventional Sources of Energy
¨ˆ
Total (e) Capital Account of 33979305 33979305 58000 58000
Energy
ó¬óö¡ð¹ø¤« š¡Ä¤´ø¤«
ö«āÜ¢µ »¥òš›¨µòó®
(f) Capital Account of Industry
and Minerals
4851 ±Š¡»¨ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤øø 485,492,900 485492900 767000 767000
»¥òš›¨µòó®®
Capital outlay on
Village and Small Industries
4853 ‚ñ¤©ØÄñ ‰››ó¤«
©ò¡÷ö«āÜ󤻡ð
ó¬óö¡ð¹þ´¤øø »¥òš›¨µòó®
Capital Outlay on Non Ferrous
Mining and Metallurgical
Industries
4854 ö¢¨»üú¤« €©ò¡÷š¡Ä¤´ø¤«
ö«āÜ¢µ ó¬óö¡ð¹þ´¤øø
»¥òš›¨µòó®
Capital Outlay on Cement and
Non-Metallic Mineral Industries
4857 ñ¡öœ™¡ûϹþ´¤« ‡ªõš
ó¬óö¡ð¹þ´¤»¤øø »¥òš›¨µòó®
Capital outlay on
Chemicals & Pharmaceuticals
4858 ‚Õ¢›£ðú¢«Š® ó¬óö¡ð¹þ´¤øø 40,077,913 40077913
»¥òš›¨µòó®
Capital Outlay on Engineering
Industries
4859 ¨Ðò¢ˆ½¬¥Ã¢©´õü ‚òˆ®©±Ð¡Ã¢ˆ®ö® 1,567,712,000 1567712000 2000600 2000600
ó¬óö¡ð¹þ´¤øø »¥òš›¨µòó®
Capital Outlay on Telecommuni-
cation and Electronics Industries

46
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
©ó¡¶¤ ¡û¤ ©ó¡¶¤ ¡û¤ Demand
¨ˆ ¨ˆ Number
¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

XXXIX

XXXVII

48000 48000 58000 58000 XXXIX

48000 48000 58000 58000

446002 446002 423701 423701 XXXVII

XXXVII

XXXVII

XXXVII

XXXVII

1219801 1219801 2410100 2410100 XXXVII

47
 ö¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ »¥òš› ˆÃ´¢ò¤¾
C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ©ó¡¶¤ ©ó¡¶¤ ¡û¤
Sectors and Major Heads ¡û¤ ¨ð®ÄÄ® ¨ˆ ¨ˆ
Head No. ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)

4860 ƒœ©Ÿ¡ˆ®®Ä¦ ó¬óö¡ð¹þ´¤øø 734,500,000 734500000 571000 571000

»¥òš›¨µòó®
Capital Outlay on Consumer
Industries

4885 š¡Ä¤ó¬óö¡ð¹þ ƒþ¸¨Ðð¤øø 594,600,000 594600000 1400500 1400500

ó¬óö¡ð¹þ´¤® »×® »¥òš›¨µòó®
Other Capital Outlay
on Industries and Minerals

¨ˆ
Total (f) Capital Account of
Industry and Minerals 3422382813 3422382813 4739100 4739100

ŠÄ¡ŠÄ« ö«āÜ¢µ
»¥òš›´Ã´®
(g) Capital Accountof
Transport

5051 Ĥú»¤‰¹þ ¨¨ò×® ÷ªö¤ˆþ 1,502,799,595 1502799595 887400 887400

…¼¢óð®´¤øø »¥òš›¨òó®
Capital outlay on Ports and Light
Houses

5052 ˆ¸ý ŠÄ¡ŠÄĮĢ›¤øø

»¥òš›¨µòó®
Capital Outlay on Shipping

5053 ö¢ó¢ý †ó¢©ðõü ö«āÜ¢µ 3,030 3030 403 403

»¥òš› ¨µòó®
Capital Outlay on Civil Aviation

5054 ©ú¡°¤ˆø¤« œ¡ò¹ø¤« ö«āÜ¢µ 13,808,375,984 224,015,235 14032391219 12033703 250001 12283704
»¥òš›¨µòó®
Capital Outlay on Roads
and Bridges
5055 ©ú¡°® ŠÄ¡ŠÄ« ö«āÜ¢µ 691134672 691134672 1102600 1102600
»¥òš›¨µòó®
Capital Outlay on Road Transport
5056 ƒþ›¡Ðü òŠÄ¡ŠÄ« ö«āÜ¢µ 176,018,905 176018905 199101 199101
»¥òš›¨òó®
Capital Outlay on
Inland Water Transport

48
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
©ó¡¶¤ ¡û¤ ©ó¡¶¤ ¡û¤ Demand
¨ˆ ¨ˆ Number
¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

261000 261000 372298 372298 XXXVII

135952 135952 1899700 1899700 XXXVII

2062755 2062755 5105799 5105799

436608 436608 1037800 1037800 XL

XL&XLI
XL XLI

400 400 500 500 XLI

13171928 310767 13482695 23400341 300001 23700342 XV

950201 950201 822500 822500 XLI

165601 165601 198002 198002 XLI

49
 ö¢~©ˆñø ö«ö®˜¡› öû´¡û óˆ »¥òš› ˆÃ´¢ò¤¾
C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT OF
©»û
¨÷°ì¢¨Ê
›Øû 󢟡Š¹ø¤« ©»û ¨÷°®°¤ˆø¤« ˆÃ´® ā°®×® …Í¢©»×®
Accounts 2013-14 Budget Estimate 2014-15
Major ©ó¡¶¤ ©ó¡¶¤ ¡û¤
Sectors and Major Heads ¡û¤ ¨ð®ÄÄ® ¨ˆ ¨ˆ
Head No. ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
1 2 3 4 5 6 7 8
` ` ` ( ` ð¢ñĮĢý ` in Thousand)

5075 »×¤ ŠÄ¡ŠÄ öûá£ö¤ˆþ ö«āÜ¢µ 2952045759 2952045759 3238450 3238450

»¥òš›¨µòó®
Capital Outlay on other
Transport Services

¨ˆ
Total (g)- Capital
Account of Transport 19130377945 224015235 19354393180 17461657 250001 17711658
(j) ¨œ¡Ä¤ó¡ð ö¡ØĮĢˆ
öûá£ö¤ˆþ ö«āÜ¢µ
»¥òš›´Ã´®
Capital Account of General
Economic Service

5425 »×® ô¡ö®±Ä œ¡ñ¢Ì¢Ä¢ˆ 2499998 2499998 3000 3000

Š©óõùþ´¤¾ »¥òš›¨µòó®
Capital outlay on other Scientific
and Environmental research

5452 󢩛¡™öÕ¡ñĮĢ›¤øø »¥òš› 1404327854 1404327854 1414202 1414202

¨òó®
Capital Outlay on Tourism

5465 ¨œ¡Ä¤š›ˆ¡ñ¬ 󬡜¡ñ 4 4

Ì¡œ›¹ø¢ò¤øø »¤Äý »¤Ð´®
Investments in General
Financial and Trading
Institutions

5475 »×¤ ¨œ¡Ä¤ ö¡ØĮĢˆ öûá£ö¤ˆþ 3916864344 994994386 4911858730 14197703 14197703
ö«āÜ¢µ »¥òš›¨µòó®
Capital Outlay on
other General Economic
Services
¨ˆ
Total (j)- Capital Account of General
Economic Service 5323692196 994994386 6318686582 15614909 15614909

¨ˆ
Total (C) Capital Account of
Economic Services 33993126233 1298661900 35291788133 52357223 311052 52668275

¨ˆ
Total- Capital Expenditure outside
the Revenue Account 41644675213 1298661900 42943337113 66050709 313103 66363812

50
¨òó¤ ö«āÜ¢µ ö®©××®¨»Ê®
THE GOVERNMENT OF THE STATE OF KERALA

°¢»¡üú®
œ¤Ä¤´¢ð …Í¢©»×® ā°®×®® …Í¢©»×® ›Øû
Revised Estimate 2014-15 Budget Estimate 2015-16
©ó¡¶¤ ¡û¤ ©ó¡¶¤ ¡û¤ Demand
¨ˆ ¨ˆ Number
¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ® ¨ð®ÄÄ®
Voted Charged Total Voted Charged Total
9 10 11 12 13 14 15
( ` ð¢ñĮĢý ` in Thousand) ( ` ð¢ñĮĢý ` in Thousand)

4505536 4505536 9358450 9358450 XLI

19230274 310767 19541041 34817593 300001 35117594

3000 3000 3000 3000 XVII

1374894 1374894 1551600 1551600 XLII

4 4 4 4 XXVIII

1626803 1626803 20888703 20888703 XXVIII

3004701 3004701 22443307 22443307

36847758 384076 37231834 76630921 360801 76991722

50238998 388607 50627605 91838731 362881 92201612

51
 °¢ ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ā°®×® œ¤Ä¤´¢ð ā°®×®

©»û ¨÷°®°¤ˆþ ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®

óñó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Receipts) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
¨òó¢ý ˆó¢º¤øø ú󛬤
(ā¢.©Íפ¨»üú¢ý ›¢¼®)
Excess of Revenue over
Expenditure (From Statement B)

4000 œòóˆ »¥òš› óñó¤ˆþ 191859296 250305 250205 260204

Miscellaneous Capital Receipts

‚. ¨œ¡Ä¤´Ð«
E. PUBLIC DEBT

6003 ö«Ì¡› Šóÿ¨»üú¢¨üú Ÿ¬Éñ ˆÐ« 140691711150 267733101 267733101 300052701

Internal Debt of the State Government
6004 ©ˆ±³ öû´¡ñ¢ý ›¢¼¤øø ó¡ð®œˆø¤« 3920155000 11409051 11409051 14821951
»¤üˆ¥ú¤ˆø¤«
Loans and Advances from the Central
Government
¨ˆ
Total - E 144611866150 279142152 279142152 314874652
…<®. ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«
F. LOANS AND ADVANCES

6075 œòóˆ ¨œ¡Ä¤öûá£ö¤ˆþ´¤øø ó¡ð®œˆþ 5000 5000 5000

Loans for Miscellaneous
General Services

6202 󢙬¡Ÿ¬¡ö«,ˆ¡ð¢ˆ 󢩛¡™«,ˆò,ö«ö®ˆ¡ñ« 1086539 4761 5361 7041

‚óð®®´¤øø ó¡ð®œˆþ
Loans for Education, Sports,
Art and Culture

6210 ¨¨ó™¬ö÷¡ðñ«Šó¤«, ¨œ¡Ä¤›¡©ñ¡Š¬ó¤« 2383 5 5 5

ö«āÜ¢µ ó¡ð®œˆþ
Loans for Medical and Public Health

6211 ˆ¤Ð¤«ā©È»Ä®Ä¢›¤øø ó¡ð®œˆþ

Loans for Family Welfare

6215 ô¤Úòó¢ÄñÃĮĢ›¤«, 100 50 25

ô¤£ˆñÃĮĢ›¤»¤øø ó¡ðœˆþ
Loans for Water Supply and Sanitation

52
¨òó¤« ö«āÜ¢µ ©Íפ¨»üú®
THE GOVERNMENT OF THE STATE OF KERALA

ā°®×® œ¤Ä¤´¢ð ā°®×®

ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®
©»û ¨÷°®°¤ˆþ
¨òó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Disbursements) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
ú󛬤ó¢ý ˆó¢º¤øø ¨òó®
(….©Íפ¨»üú¢ý ›¢¼®)
Excess of Expenditure over
Revenue- From Statement A 113085629026 71316862 102639844 78319217

»¥òš›´Ã´¢ò¤¾ ¨òó® 42943337113 66363812 50627605 92201612

(ö¢.©Íפ¨»Ê¢ý ›¢¼®)
Expenditure on Capital
Account- From Statement C
¨ˆ
Total 156028966139 137680674 153267449 170520829
‚. ¨œ¡Ä¤´Ð«
E. PUBLIC DEBT

6003 ö«Ì¡› Šóÿ¨»üú¢¨üú Ÿ¬Éñ ˆÐ« 28932304866 138429545 138429547 146286495

Internal Debt of the State Government
6004 ©ˆ±³ öû´¡ñ¢ý ›¢¼¤øø ó¡ð®œˆø¤« 3515837231 3494016 3494016 3493288
»¤üˆ¥ú¤ˆø¤«
Loans and Advances from the Central
Government
¨ˆ
Total - E 32448142097 141923561 141923563 149779783
…<®. ó¡ð®œˆø¤« »¤üˆ¥ú¤ˆø¤«
F. LOANS AND ADVANCES

6075 œòóˆ ¨œ¡Ä¤öûá£ö¤ˆþ´¤øø ó¡ð®œˆþ

Loans for Miscellaneous
General Services

6202 󢙬Ÿ¬¡ö«,ˆ¡ð¢ˆ 󢩛¡™«,ˆò,ö«ö®ˆ¡ñ« 12000000

‚óð®®´¤øø ó¡ð®œˆþ
Loans for Education, Sports,
Art and Culture

6210 ¨¨ó™¬ö÷¡ðñ«Šó¤«,¨œ¡Ä¤›¡©ñ¡Š¬ó¤«
ö«āÜ¢µ ó¡ð®œˆþ
Loans for Medical and Public Health

6211 ˆ¤Ð¤«ā©È»Ä®Ä¢›¤øø ó¡ð®œˆþ

Loans for Family Welfare

6215 ô¤Úòó¢ÄñÃĮĢ›¤«, 1936712000 1500000 1000000 2000000

ô¤£ˆñÃĮĢ›¤»¤øø ó¡ð®œˆþ
Loans for Water Supply and Sanitation

53
 °¢ ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ā°®×® œ¤Ä¤´¢ð ā°®×®

©»û ¨÷°®°¤ˆþ ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®

óñó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Receipts) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)

6216 Ÿó› ›¢û½¡ÃĮĢ›¤øø ó¡ð®œˆþ 445775 940 759 940

Loans for Housing

6217 ›Šñó¢ˆö›Ä®Ä¢›¤øø ó¡ð®œˆþ 42422626 19602 47857 50068

Loans for Urban Development

6225 œ¶¢ˆ¡Ä¢/œ¶¢ˆóûŠê« / »×¤ œ¢©¼¡´ 344470 738 738 738

󢟡Š¹þ / ›¬¥›œÈ 󢟡Š¹þ
…¼¢óñ¤¨Ð ©È»Ä®Ä¢›¤øø
ó¡ð®œˆþ
Loans for Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes and Minorities

6235 ö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤« 851 851 851

ö«āÜ¢µó¡ð®œˆþ
Loans for Social Security and Welfare

6245 ±œˆ¦Ä¢ ©È¡Ÿ«»¥ò»¤øø ™¤ñ¢Ä¡ô§¡ö ó¡ð®œˆþ 50 50 50

Loans for Relief on Account of Natural
Calamities

6250 »×¤ ö¡»¥÷¬ öûá£ö¤ˆþ ö«āÜ¢µ ó¡ð®œˆþ 337 337 237

Loans for other Social Services

6401 š¡›¬ó¢øˆþ´¤øø ó¡ð®œˆþ -1617365 1246 1046 1136

Loans for Crop Husbandry

6402 »Ãå®~òö«ñÈÃĮĢ›¤øø ó¡ð®œˆþ 10000 30 30 30

Loans for Soil and Water Conservation

6403 »¦Šö«ñÈÃĮĢ›¤øø ó¡ð®œˆþ 701 3510 4012

Loans for Animal Husbandry

6404 È£ñ ó¬óö¡ð ó¢ˆö›Ä®Ä¢›¤øø ó¡ð®œˆþ 1145 1145 1145

Loans for Dairy Development

6405 »ýö¬ āܛĮĢ›¤øø ó¡ð®œˆþ 179022123 170063 197023 206022

Loans for Fisheries

54
¨òó¤« ö«āÜ¢µ ©Íפ¨»üú®
THE GOVERNMENT OF THE STATE OF KERALA

ā°®×® œ¤Ä¤´¢ð ā°®×®

ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®
©»û ¨÷°®°¤ˆþ
¨òó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Disbursements) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)

6216 Ÿó› ›¢û½¡ÃĮĢ›¤øø ó¡ð®œˆþ 3090615000 394000 394001 455000

Loans for Housing

6217 ›Šñó¢ˆö›Ä®Ä¢›¤øø ó¡ð®œˆþ 27500000

Loans for Urban Development

6225 œ¶¢ˆ¡Ä¢/œ¶¢ˆóûŠê« / »×¤ œ¢©¼¡´ 1003 1003 1003

󢟡Š¹þ / ›¬¥›œÈ 󢟡Š¹þ
…¼¢óñ¤¨Ð ©È»Ä®Ä¢›¤øø
ó¡ð®œˆþ
Loans for Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes and Minorities

6235 ö¡»¥÷¬ ö¤ñÈ¢ÄÄ§ó¤« ©È»ó¤«

ö«āÜ¢µó¡ð®œˆþ
Loans for Social Security and Welfare

6245 ±œˆ¦Ä¢ ©È¡Ÿ« »¥ò»¤øø ™¤ñ¢Ä¡ô§¡ö ó¡ð®œˆþ

Loans for Relief on Account of Natural
Calamities

6250 »×¤ ö¡»¥÷¬ öûá£ö¤ˆþ ö«āÜ¢µ ó¡ð®œˆþ

Loans for other Social Services

6401 š¡›¬ó¢øˆþ´¤øø ó¡ð®œˆþ 2052000 2326 2327 1

Loans for Crop Husbandry

6402 »Ãå®å~òö«ñÈÃĮĢ›¤øø ó¡ð®œˆþ

Loans for Soil and Water Conservation

6403 »¦Šö«ñÈÃĮĢ›¤øø ó¡ð®œˆþ 107419000 80000 102700 250000

Loans for Animal Husbandry

6404 È£ñ ó¬óö¡ð ó¢ˆö›Ä®Ä¢›¤øø ó¡ð®œˆþ

Loans for Dairy Development

6405 »ýö¬ āܛĮĢ›¤øø ó¡ð®œˆþ 173550000 180000 180000 180000

Loans for Fisheries

55
 °¢ ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ā°®×® œ¤Ä¤´¢ð ā°®×®

©»û ¨÷°®°¤ˆþ ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®

óñó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Receipts) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
6406 ó›óý´ñÃĮĢ›¤« 2 2 2
󛬏£ó¢ö«ñÈÃĮĢ›¤« ƒøø ó¡ðœˆþ
Loans for Forestry and Wild Life

6407 ©Ä¡¶¹þ´¤øø ó¡ð®œˆþ

Loans for Plantations

6408 ŸÈ¬«,ö«Ÿñë ¨óðû÷ªö¢«Š® 29219925 27389 35867 39066

…¼¢óð®´¤øø ó¡ð®œˆþ
Loans for Food, Storage and
Warehousing

6425 ö÷ˆñÃĮĢ›¤øø ó¡ð®œˆþ 62910008 225147 249566 264456

Loans for Co- operation

6515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤øø ó¡ð®œˆþ 300 300 300

Loans for other Rural Development
Programmes

6575 »×¤ ±œ©Ä¬ˆ±œ©™ô œñ¢œ¡Ð¢ˆþ´¤øø -19558

ó¡ð®œˆþ
Loans for Other Special Area
Programme

6700 óüˆ¢Ð ò©ö›Ä®Ä¢›¤øø ó¡ð®œˆþ

Loans for Major Irrigation

6701 ‚ÐÄ®Äñ ò©ö›Ä®Ä¢›¤øø ó¡ð®œˆþ

Loans for Medium irrigation

6705 ˆ»¡ü°® …ñ¢ð ó¢ˆö›Ä®Ä¢›¤øø ó¡ð®œˆþ

Loans for Command Area
Development

6801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤øø ó¡ð®œˆþ

Loans for Power Projects

6802 ¨œ©±Ð¡ø¢ð&¢›¤øø ó¡ð®œ 100

56
¨òó¤« ö«āÜ¢µ ©Íפ¨»üú®
THE GOVERNMENT OF THE STATE OF KERALA

ā°®×® œ¤Ä¤´¢ð ā°®×®

ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®
©»û ¨÷°®°¤ˆþ
¨òó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Disbursements) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
6406 ó›óý´ñÃĮĢ›¤«
󛬏£ó¢ö«ñÈÃĮĢ›¤« ƒøø ó¡ðœˆþ
Loans for Forestry and Wild Life

6407 ©Ä¡¶¹þ´¤øø ó¡ð®œˆþ

Loans for Plantations

6408 ŸÈ¬«,ö«Ÿñë ¨óðû÷ªö¢«Š® 259369850 42000 42001 50400

…¼¢óð®´¤øø ó¡ð®œˆþ
Loans for Food, Storage and
Warehousing

6425 ö÷ˆñÃĮĢ›¤øø ó¡ð®œˆþ 245187000 290500 740500 352770

Loans for Co- operation

6515 »×¤ ±Š¡»ó¢ˆö› œñ¢œ¡Ð¢ˆþ´¤øø ó¡ð®œˆþ 24433000 1 1 1

Loans for other Rural Development
Programmes

6575 »×¤ ±œ©Ä¬ˆ±œ©™ô œñ¢œ¡Ð¢ˆþ´¤øø

ó¡ð®œˆþ
Loans for Other Special Area
Programme

6700 óüˆ¢Ð ò©ö›Ä®Ä¢›¤øø ó¡ð®œˆþ

Loans for Major Irrigation

6701 ‚ÐÄ®Äñ ò©ö›Ä®Ä¢›¤øø ó¡ð®œˆþ

Loans for Medium irrigation

6705 ˆ»¡ü°® †ñ¢ð ó¢ˆö›Ä®Ä¢›¤øø ó¡ð®œˆþ

Loans for Command Area
Development

6801 ¨¨ó™¬¤Ä œÚÄ¢ˆþ´¤øø ó¡ð®œˆþ 320000 220000 414200

Loans for Power Projects

6802 ¨œ©±Ð¡ø¢ð&¢›¤øø ó¡ð®œ 1

57
 °¢ ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ā°®×® œ¤Ä¤´¢ð ā°®×®

©»û ¨÷°®°¤ˆþ ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®

óñó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Receipts) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
LOANS FOR PETROLEUM

58
¨òó¤« ö«āÜ¢µ ©Íפ¨»üú®
THE GOVERNMENT OF THE STATE OF KERALA

ā°®×® œ¤Ä¤´¢ð ā°®×®

ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®
©»û ¨÷°®°¤ˆþ
¨òó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Disbursements) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
LOANS FOR PETROLEUM

59
 °¢ ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ā°®×® œ¤Ä¤´¢ð ā°®×®

©»û ¨÷°®°¤ˆþ ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®

óñó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Receipts) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)

6851 ±Š¡»~¨ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ 94598928 122145 159687 169167

Loans for Village and Small Industries

6853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«āÜ󤻡ð -1600 4 503 1003

ó¬óö¡ð¹þ´¤øø ó¡ðœˆþ
Loans for Non Ferrous
Mining and Metallurgical Industries

6854 ö¢¨»üú¤« €©ò¡÷š¡Ä¤´ø¤« ö«āÜ¢µ 6001 5001 5001

ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ
Loans for Cement and
Non Metalic Minerals Industries`

6857 ñ¡öœ™¡ûϹþ´¤« 10002 6700 7300

‡ªõšó¬óö¡ð¹þ´¤»¤øø ó¡ð®œˆþ
Loans for Chemicals and
Pharmaceutical Industries

6858 …Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ 103000 48631 49931 50030

Loans for Engineering Industries

6859 ¨Ðò¢ˆ½¬¥Ã¢©´õü ‚òˆ®©±Ð¡Ã¢ˆ®ö® 50001 50001 50001

ó¬óö¡ð¹þ´¤øøø ó¡ð®œˆþ
Loans for Telecommunication
and Electronic Industries

6860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ 1638169 14745 15168 15793

Loans for Consumer Industries

6885 ó¬óö¡ð¹þ´¤« 19736871 32624 54904 63804

š¡Ä¤ó¬óö¡ð¹þ´¤»¤øø »×¤ ó¡ðœˆþ
Other Loans to Industries and Minerals

7051 Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆþ

…¼¢óð®´¤øø ó¡ð®œˆþ
Loans for Ports and Light Houses

60
¨òó¤« ö«āÜ¢µ ©Íפ¨»üú®
THE GOVERNMENT OF THE STATE OF KERALA

ā°®×® œ¤Ä¤´¢ð ā°®×®

ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®
©»û ¨÷°®°¤ˆþ
¨òó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Disbursements) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)

6851 ±Š¡»~¨ú¤ˆ¢Ð ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ 408033297 118100 200875 192701

Loans for Village and Small Industries

6853 ‚ñ¤©ØÄñ ‰››ó¤« ©ò¡÷ö«āÜ󤻡ð 50000000 30000

ó¬óö¡ð¹þ´¤øø ó¡ðœˆþ
Loans for Non Ferrous
Mining and Metallurgical Industries

6854 ö¢¨»üú¤« €©ò¡÷š¡Ä¤´ø¤« ö«āÜ¢µ 44300000 16000

ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ
Loans for Cement and
Non Metalic Minerals Industries

6857 ñ¡öœ™¡ûϹþ´¤« 25000

‡ªõšó¬óö¡ð¹þ´¤»¤øø ó¡ð®œˆþ
Loans for Chemicals and
Pharmaceutical Industries

6858 …Õ¢›¢ðú¢«Š® ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ 352698000 170175

Loans for Engineering Industries

6859 ¨Ðò¢ˆ½¬¥Ã¢©´õü ‚òˆ®©±Ð¡Ã¢ˆ®ö® 60000000

ó¬óö¡ð¹þ´¤øøø ó¡ð®œˆþ
Loans for Telecommunication
and Electronic Industries

6860 ƒœ©Ÿ¡ˆ®Ä¦ ó¬óö¡ð¹þ´¤øø ó¡ð®œˆþ 514380000

Loans for Consumer Industries

6885 ó¬óö¡ð¹þ´¤« 969800000 1487900 1487900 550700

š¡Ä¤ó¬óö¡ð¹þ´¤»¤øø »×¤ ó¡ðœˆþ
Other Loans to Industries and Minerals

7051 Ĥú»¤‰¹þ, ¨¨ò×® ÷ªö¤ˆþ

…¼¢óð®´¤øø ó¡ð®œˆþ
Loans for Ports and Light Houses

61
 °¢ ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ā°®×® œ¤Ä¤´¢ð ā°®×®

©»û ¨÷°®°¤ˆþ ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®

óñó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Receipts) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)

7052 ˆ¸ý ŠÄ¡ŠÄĮĢ›¤øø ó¡ð®œˆþ

Loans for shipping

7053 ö¢ó¢ý †ó¢©ðõ›¤øø ó¡ð®œˆþ 1 1 1

Loans for Civil Aviation

7055 ©ú¡°® ŠÄ¡ŠÄĮĢ›¤øø ó¡ð®œˆþ 1 1 1

Loans for Road Transport

7056 ƒþ›¡Ðü òŠÄ¡ŠÄĮĢ›¤øø ó¡ð®œˆþ

Loans for Inland Water Transport

7075 »×¤ ŠÄ¡ŠÄ öûó£ö¤ˆþ´¤øø ó¡ð®œˆþ 10001 10001 10001

Loans for other Transport Services

7452 󢩛¡™ öÕ¡ñĮĢ›¤øø ó¡ð®œˆþ 1050 1050 1050

Loans for Tourism

7465 ¨œ¡Ä¤ š›ˆ¡ñ¬ 󬡜¡ñ 1 1 1

Ì¡œ›¹þ´¤øø ó¡ð®œˆþ
Loans to General Financial and
Trading Institutions

7475 »×¤ ¨œ¡Ä¤ ö¡ØĮĢˆ öûá£ö¤ˆþ´¤øø 1 1 1

ó¡ð®œˆþ
Loans for other General
Economic Services

7610 öû´¡û ƒ©™¬¡ŠÌÁ¡û´¤« »×¤»¤øø 598746107 718515 765650 757122

ó¡ð®œˆþ
Loans to Government
Servants etc.

7615 œòóˆ ó¡ð®œˆþ 8878960 9503 11503 11500

Miscellaneous Loans
¨ˆ
Total (F) 1037527361 1481633 1679600 1723000

62
¨òó¤« ö«āÜ¢µ ©Íפ¨»üú®
THE GOVERNMENT OF THE STATE OF KERALA

ā°®×® œ¤Ä¤´¢ð ā°®×®

ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®
©»û ¨÷°®°¤ˆþ
¨òó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Disbursements) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)

7052 ˆ¸ý ŠÄ¡ŠÄĮĢ›¤øø ó¡ð®œˆþ

Loans for shipping

7053 ö¢ó¢ý †ó¢©ðõ›¤øø ó¡ð®œˆþ 30500000 1 33180 1

Loans for Civil Aviation

7055 ©ú¡°® ŠÄ¡ŠÄĮĢ›¤øø ó¡ð®œˆþ 4250000000 1500000 1900000 1800000

Loans for Road Transport

7056 ƒþ›¡Ðü òŠÄ¡ŠÄĮĢ›¤øø ó¡ð®œˆþ

Loans for Inland Water Transport

7075 »×¤ ŠÄ¡ŠÄ öûó£ö¤ˆþ´¤øø ó¡ð®œˆþ

Loans for other Transport Services

7452 󢩛¡™ öÕ¡ñĮĢ›¤øø ó¡ð®œˆþ

Loans for Tourism

7465 ¨œ¡Ä¤ š›ˆ¡ñ¬ 󬡜¡ñ

Ì¡œ›¹þ´¤øø ó¡ð®œˆþ
Loans to General
Financial and Trading Institutions

7475 »×¤ ¨œ¡Ä¤ ö¡ØĮĢˆ öûá£ö¤ˆþ´¤øø

ó¡ð®œˆþ
Loans for other General
Economic Services

7610 öû´¡û ƒ©™¬¡ŠÌÁ¡û´¤« »×¤»¤øø 2073879643 2087563 2089664 2195564

ó¡ð®œˆþ
Loans to Government
Servants etc.

7615 œòóˆ ó¡ð®œˆþ 9291706 32500 17500 12500

Miscellaneous Loans
¨ˆ
Total (F) 14641720496 8035894 8652827 8454842

63
 °¢ ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ā°®×® œ¤Ä¤´¢ð ā°®×®

©»û ¨÷°®°¤ˆþ ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®

óñó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Receipts) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
¢.ö«Ì¡›¹þ Ľ¢ò¤øø
ˆÃ´¤Ä£û¸®
G. INTER-STATE SETTLEMENT
7810 ö«Ì¡›¹þ Ľ¢ò¤øø ˆÃ´¤Ä£û¸®
Inter-State Settlement
¨ˆ
Total (G)
…µ®.ˆÙ¢üö¢ <Ù¢©ò´¤øø
›£´¢ó𮜮
H.TRANSFER TO CONTINGENCY
FUND
7999 ˆÙ¢üö¢ <Ù¢©ò´¤øø ›£´¢ó𮜮
Appropriations to the
Contingency Fund
¨ˆ
Total (H)
8000 ˆÙ¢üö¢ <Ù® 10000 10000 10000
Contingency Fund

¨œ¡Ä¤´Ã´®
PUBLIC ACCOUNT
¨…. ¨ú¤ˆ¢Ð öØ¡™¬«, ©±œ¡ó¢°üú®
<Ù¤ˆþ »¤Äò¡ðó
I. SMALL SAVINGS,
PROVIDENT FUND, ETC.

8009 ö«Ì¡› ©±œ¡ó¢°üú® <Ù¤ˆþ 54477394754 52255063 55584955 57589975

State Provident Funds

8010 ±Ðö®×® üú® …ü©°¡ó®¨»üú®

Trusts and Endowments

8011 ‚üõ§úüö® <Ù¤ˆø¤« ¨œüõü <Ù¤ˆø¤« 6307134618 5734825 6450682 6637871

Insurance and Pension Funds

8031 »×¤ ©ö󢫊®ö® ›¢©Èœ¹þ 233940936411 197000351 226080003 229340003

Other Savings Deposits
¨ˆ
Total (I) 294725465783 254990239 288115640 293567849

64
¨òó¤« ö«āÜ¢µ ©Íפ¨»üú®
THE GOVERNMENT OF THE STATE OF KERALA

ā°®×® œ¤Ä¤´¢ð ā°®×®

ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®
©»û ¨÷°®°¤ˆþ
¨òó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Disbursements) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
¢. ö«Ì¡›¹þ Ľ¢ò¤øø
ˆÃ´¤Ä£û¸®
G. INTER-STATE SETTLEMENT
7810 ö«Ì¡›¹þ Ľ¢ò¤øø ˆÃ´¤Ä£û¸®
Inter-State Settlement
¨ˆ
Total(G)
…µ®. ˆÙ¢üö¢ <Ù¢©ò´¤øø
›£´¢ó𮜮
H.TRANSFER TO CONTINGENCY
FUND

7999 ˆÙ¢üö¢ <Ù¢©ò´¤øø ›£´¢ó𮜮

Appropriations to the
Contingency Fund
¨ˆ
Total(H)
8000 ˆÙ¢üö¢ <Ù® 673940110 10000 10000 10000
Contingency Fund

¨œ¡Ä¤´Ð«
PUBLIC ACCOUNT
¨…. ¨ú¤ˆ¢Ð öØ¡™¬«, ©±œ¡ó¢°üú®
<Ù®¤ˆþ »¤Äò¡ðó
I. SMALL SAVINGS,

PROVIDENT FUND, ETC.

8009 ö«Ì¡› ©±œ¡ó¢°üú® <Ù¤ˆþ 35200928542 41334209 37189105 38350626

State Provident Funds

8010 ±Ðö®×® üú® …ü©°¡ó®¨»üú®

Trusts and Endowments

8011 ‚üõ§úüö® <Ù¤ˆø¤« ¨œüõü <Ù¤ˆø¤« 1576190686 1360835 1727183 1796831

Insurance and Pension Funds

8031 »×¤ ©ö󢫊®ö® ›¢©Èœ¹þ 215629724184 199500003 222000003 235450003

Other Savings Deposits
¨ˆ
Total(I) 252406843412 242195047 260916291 275597460

65
 °¢ ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ā°®×® œ¤Ä¤´¢ð ā°®×®

©»û ¨÷°®°¤ˆþ ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®

óñó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Receipts) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
¨. ˆñ¤Äý <Ù¤ˆþ
J. RESERVE FUNDS

8115 ©Äð®»¡›/œ¤Ä¤´ý ˆñ¤Äý <Ù¤ˆþ

Depreciation/Renewal Reserve Funds

8121 ¨œ¡Ä¤ó¡ð¤øøĤ« »×¤»¡ð¤øø ˆñ¤Äý 2580200000 1593300 1593300 1840000

©ô‰ñ›¢š¢ˆþ
General and Other Reserve Funds
8222 „à ©»¡› <Ù® 2190557789 4 2178053 1055503
Sinking Fund
8223 È¡»™¤ñ¢Ä¡ô§¡ö›¢š¢
Famine Relief Fund

8229 ó¢ˆö› ©È» ›¢š¢ˆþ 174625761 86840 88815 87740

Development and Welfare Funds
8235 »×¤ ¨œ¡Ä¤ˆñ¤Äý <Ù¤ˆþ 1 1 1
General and Other Reserve Funds
¨ˆ
Total (J) 4945383550 1680145 3860169 2983244
¨ˆ.›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«
K. DEPOSITS AND ADVANCES

8338 ©ò¡´ý <Ù® ›¢©Èœ¹þ

Deposits of Local Funds

8342 »× ¤›¢©Èœ¹þ 1527443 1104 312702 363165

Other Deposits

8443 ö¢ó¢þ ›¢©Èœ¹þ 36549049644 36579055 37793514 38664311

Civil Deposits

8448 ©ò¡´ý <Ù® ›¢©Èœ¹þ 61398688664 73004082 74343737 75971977

Deposits of Local Funds

8449 »×¤ ›¢©Èœ¹þ 704580130 604162 604162 536562

Other Deposits

8550 ö¢ó¢þ »¤üˆ¥ú¤ˆþ 2481822 952 952 952

Civil Advances
¨ˆ
Total -(K) 98656327703 110189355 113055067 115536967

66
¨òó¤« ö«āÜ¢µ ©Íפ¨»üú®
THE GOVERNMENT OF THE STATE OF KERALA

ā°®×® œ¤Ä¤´¢ð ā°®×®

ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®
©»û ¨÷°®°¤ˆþ
¨òó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Disbursements) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
¨. ˆñ¤Äý <Ù¤ˆþ
J. RESERVE FUNDS

8115 ©Äð®»¡›/œ¤Ä¤´ý ˆñ¤Äý <Ù¤ˆþ

Depreciation/Renewal Reserve Funds

8121 ¨œ¡Ä¤ó¡ð¤øøĤ« »×¤»¡ð¤øø ˆñ¤Äý 2924929896 1593300 2442923 1840000

©ô‰ñ›¢š¢ˆþ
General and Other Reserve Funds
8222 „à ©»¡› <Ù® 2190557789 3 2178052 1055502
Sinking Fund
8223 È¡»™¤ñ¢Ä¡ô§¡ö›¢š¢
Famine Relief Fund

8229 ó¢ˆö› ©È» ›¢š¢ˆþ 145012109 186172 122120 135544

Development and Welfare Funds
8235 »×¤ ¨œ¡Ä¤ˆñ¤Äý <Ù¤ˆþ 1 1 1
General and Other Reserve Funds
¨ˆ
Total-(J) 5260499794 1779476 4743096 3031047
¨ˆ.›¢©Èœ¹ø¤« »¤üˆ¥ú¤ˆø¤«
K. DEPOSITS AND ADVANCES

8338 ©ò¡´ý <Ù® ›¢©Èœ¹þ

Deposits of Local Funds

8342 »× ¤›¢©Èœ¹þ 338364 55 312702 363155

Other Deposits

8443 ö¢ó¢þ ›¢©Èœ¹þ 32964113457 34439197 33915882 34731775

Civil Deposits

8448 ©ò¡´ý <Ù® ›¢©Èœ¹þ 63075008643 73211434 74473281 76102114

Deposits of Local Funds

8449 »×¤ ›¢©Èœ¹þ 739936387 614121 614121 546521

Other Deposits

8550 ö¢ó¢þ »¤üˆ¥ú¤ˆþ 2636103 1726 1726 1211

Civil Advances
¨ˆ
Total-(K) 96782032954 108266533 109317712 111744776

67
 °¢ ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ā°®×® œ¤Ä¤´¢ð ā°®×®

©»û ¨÷°®°¤ˆþ ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®

óñó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Receipts) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)

…ý. öö®¨œüö¤« œòóˆð¤«

L.SUSPENSE AND MISCELLANEOUS

8658 öö®¨œüö® ˆÃ´¤ˆþ 189148987613 144151992 195160302 195160301

Suspense Accounts

8670 ¨´¤ˆø¤« ā¢¿¤ˆø¤« 568122543332 546000100 582070100 595000100

Cheques and Bills

8671 °¢¸¡û¶®¨»üú® »¢µš›« 45001398 75507 89832 91650

Departmental balances

8672 Ì¢ñ»¡ð ›¡Ã𠻤üœÃ« 4020 2 2 2

Permanent Cash Imprest

8673 ˆ¡õ®® ā¡òüö® ›¢©Èœ ´Ã´® 510332374031 432000001 360000001 432000001

Cash Balance Investment Account

8674 öû´¡ñ¢¨üú ö¤ñ颀 ›¢©Èœ¹þ 14933469 15000 15000 15000

Security Deposits made by
Government

8675 ú¢öûá® ā¡Æ® ›¢©Èœ¹þ 3 3 3

Reserve Bank Deposits

8679 »×¤ ñ¡¬¹ø¤»¡ð¤øø ˆÃ´® 2 2 2

Accounts with Governments of other
Countries

8680 öû´¡ñ¢¨üú œòóˆ ˆÃ´® 24433 1 1 1

Miscellaneous Government Accounts
¨ˆ
Total (L) 1267663868296 1122242608 1137335243 1222267060

68
¨òó¤« ö«āÜ¢µ ©Íפ¨»üú®
THE GOVERNMENT OF THE STATE OF KERALA

ā°®×® œ¤Ä¤´¢ð ā°®×®

ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®
©»û ¨÷°®°¤ˆþ
¨òó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Disbursements) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)

…ý. öö®¨œüö¤« œòóˆð¤«

L.SUSPENSE AND MISCELLANEOUS

8658 öö®¨œüö® ˆÃ´¤ˆþ 188901061622 144005268 194302479 194302478

Suspense Accounts

8670 ¨´¤ˆø¤« ā¢¿¤ˆø¤« 577817178789 550000100 589730100 602400100

Cheques and Bills

8671 °¢¸¡û¶®¨»üú® »¢µš›« 40676897 49993 70422 72880

Departmental balances

8672 Ì¢ñ»¡ð ›¡Ã𠻤üœÃ« 73802 110 110 110

Permanent Cash Imprest

8673 ˆ¡õ®® ā¡òüö® ›¢©Èœ ´Ã´® 485958340760 432000001 360000001 432000001

Cash Balance Investment Account

8674 öû´¡ñ¢¨üú ö¤ñ颀 ›¢©Èœ¹þ 33955379 25000 50000 50000

Security Deposits made by
Government

8675 ú¢öûá® ā¡Æ® ›¢©Èœ¹þ 3 3 3

Reserve Bank Deposits

8679 »×¤ ñ¡¬¹ø¤»¡ð¤øø ˆÃ´® 3 3 2

Accounts with Governments of other
Countries

8680 öû´¡ñ¢¨üú œòóˆ ˆÃ´® 226380 1 1 1

Miscellaneous Government Accounts
¨ˆ
Total (L) 1252751513629 1126080479 1144153119 1228825575

69
 °¢ ~ ©ˆñø ö«Ì¡› öû´¡û óˆ óñó¤«
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ā°®×® œ¤Ä¤´¢ð ā°®×®

©»û ¨÷°®°¤ˆþ ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®

óñó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Receipts) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
…«. œÃ« ‡Ð¤´ò¤ˆþ
M. REMITTANCES
8782 ‡©ñ €´ªÙüú® ›úò¢›® ˆÃ´¤ˆþ 89226072382 107213509 94813179 95130629
ö»û¸¢´¤¼ ƒ©™¬¡ŠÌÁ¡û Ľ¢ò¤øø
œÃ« ‡Ð¤´ò¤ˆø¤« ˆÃ´®® ‡¸¢´ò¤ˆø¤«
Cash Remittances and Adjustments
between Officers rendering Accounts
to the same Accountant General

8786 ©ˆ±³ ö«Ì¡› Šóÿ¨»üú¤ˆþ Ľ¢ò¤øø 25236

ˆÃ¨´¡¸¢´ý
Adjusting Accounts between Central
and State Governments

8793 ö«Ì¡›¹þ Ľ¢ò¤øø -132970 26 26 26

öö®¨œüö® ˆÃ´®
Inter-State Suspense Account
¨ˆ
Total-(M) 89225964648 107213535 94813205 95130655

¨ˆ ¨œ¡Ä¤´Ã´®
Total Public Account 1755217009980 1596315882 1637179324 1729485775
¨ˆ ~ óñó®
Total - Receipts 1901058262787 1877199972 1918261281 2046353631

óñó¢ý ˆó¢º¤øø ¨òó® €˜ó¡ ˆ½¢

Excess of Disbursements 846189842 104834
over Receipts or Deficit

óûõ¡ñ«Ÿ ¨ñ¡´ ā¡´¢

Opening Cash Balance
(i) €´ªÙüú® ›úý ö¥È¢´¤¼
ˆÃ´¢üœÐ¢ ( 2013-14) 861468193 -3454756 15278 -89556
As per the accounts maintained by
the Accountant General (2013-14)

¨ˆ ¨»¡Ä®Ä«
GRAND TOTAL 1901919730980 1873745216 1918276559 2046264075

70
¨òó¤« ö«āÜ¢µ ©Íפ¨»üú®
THE GOVERNMENT OF THE STATE OF KERALA

ā°®×® œ¤Ä¤´¢ð ā°®×®

ˆÃ´®
…Í¢©»×® …Í¢©»×® …Í¢©»×®
©»û ¨÷°®°¤ˆþ
¨òó®
Budget Revised Budget
Major Heads Accounts Estimate Estimate Estimate
(Disbursements) 2013-14 2014-15 2014-15 2015-16
(1) (2) (3) (4) (5)
` ( ` ð¢ñĮĢý ` in Thousand)
…«. œÃ« ‡Ð¤´ò¤ˆþ
M. REMITTANCES
8782 ‡©ñ €´ªÙüú® ›úò¢›® ˆÃ´¤ˆþ 90828062837 109782757 95382032 98216336
ö»û¸¢´¤¼ ƒ©™¬¡ŠÌÁ¡û Ľ¢ò¤øø
œÃ« ‡Ð¤´ò¤ˆø¤« ˆÃ´®® ‡¸¢´ò¤ˆø¤«
Cash Remittances and Adjustments
between Officers rendering Accounts
to the same Accountant General

8786 ©ˆ±³ ö«Ì¡› Šóÿ¨»üú¤ˆþ Ľ¢ò¤øø

ˆÃ¨´¡¸¢´ý
Adjusting Accounts between Central
and State Governments

8793 ö«Ì¡›¹þ Ľ¢ò¤øø 82731161 26 26 26

öö®¨œüö® ˆÃ´®
Inter-State Suspense Account
¨ˆ
Total-(M) 90910793998 109782783 95382058 98216362

¨ˆ ¨œ¡Ä¤´Ã´®
Total Public Account 1698111683787 1588104318 1614512276 1717415220
¨ˆ ~ ¨òó®
Total - Disbursements 1901904452629 1875754447 1918366115 2046180674

¨òó¢ý ˆ¥Ð¤Äò¤øø óñó®® €˜ó¡ »¢µ«

Excess of Receipts over 1445525 172957
Disbursements or Surplus

óûõ¡óö¡› ¨ñ¡´ ā¡´¢

Closing Cash Balance
(i) €´ªÙüú® ›úý ö¥È¢´¤¼
ˆÃ´¢üœÐ¢ ( 2013-14) 15278351 -2009231 -89556 83401
As per the accounts maintained by the
Accountant General (2013-14)

¨ˆ ¨»¡Ä®Ä«
GRAND TOTAL 1901919730980 1873745216 1918276559 2046264075

71