2018-19 6)2J

cuo(Bnadla, WWcthOø 6)Q(T

ANNUAL FINANCIAL STATEMENT

(BUDGET)
2018-19

6)OflI6DJ1OJØ1 2018
February, 2018

2018MB m1cwacru øcnio oeeen0jS

Laid before the Legislature, 2018

Finance Department MANOJ JOSHI lAS

Thiruvananthapuram PRINCIPAL SECRETARY (FINANCE)
 Contents

0J
Page

oam\oJo oocns cfiei G)nJ2JC1Jo 0-Uo6flJc1W1 2-5

6)nJOCö) c2cm661
000 )
0
General Statement of Revenue and Expenditure on
Revenue Account

11 0JoJo JJQJoouo& ui1 6)nJO 6)I1fl 6-9

General Statement of Receipts and Disbursements
000

A ooms cWoEflJCTUM coQaM1 10-17

Statement of Revenue
B onicn ,meThj 6)ai2ic)J cnionjmu1 Cr66)O 18-37
Statement of Expenditure on Revenue Account

o o wa) n€)12J (smoE)a)n

G)aJ2JQJ (rUo6flJCft1i1. 38-51
Statement of Expenditure on Capital Account

D °° '°° 52-69
Statement of Receipts and Disbursements
 I-aaca (flM(flYIrlOO) mxBocö Qbft OflJQQJo OOJCI)42 6TO&6$1e4
I-GENERAL STATEMENT OF REVENUE AND EXPENDITURE ON REVENUE

nil'ft S
GflJuYgç oo 6flJcuYç7
OOJCTA 'cia4
CAc7C

For details Budget Revised Budget

Revenue Estimate
vide statemeut Accounts Estimate Estimate
2016-17 2017-18 2017-18 2018-19

(I) (23 (3) (4) (6)

fS)
(t )1m(OYTh kuz ! in Thpusand
ooJm
REVENUE

nxonj1mnoS
A. TAX REVENUE

(4) aJO 0110010) crflSI 4 162007000 270010000

Goods and Services Tax

ncooY m aQ2 swleoZ

A 82841155820 93488416 93457725 110279733
Taxes on Income and Expenditure

0xT,) oja. 0eJOXO0i2b A 33011068943 38684136 36433612 41188817

@eos11SaQ m1-m,1.o8
Cc) Taxes on Property
and capital transactions

(cwl) aim nunjm

e%lmaa1'fl 1cjo,1om'.
cnia2JcTu31acrT) A 458161736631 570859851 365252863 363728547
0)1.1 wile ol
d ) Taxes on Commodities and
Services other than Goods and
Services Tax

cnla.acSlaocm(b c,ttracdInotonedl
B. NON TAX REVENUE

A 2398805873 2526296 3229566 3552134

nJSl10bcflc, ej0€0°
Ci CDnih)WaaS
(b) Interest Receipts, Dividends
and Profits

2
5ThJ2JoJ m0GrUcru5L o-,njo© açøat&r
ACCOUNT OF THE GOVERNMENT OF THE STATE OF KERALA

QSIUC3
c,j1ojmn0a6 GUi cuYtçY GftaiYgç7
oQina iflojeinI

Expenditure on
For details Budget Revised Budget
Revenue Account
vide statement Accounts Esfimate Estimate Esfimate
2016-17 2017-18 2017-18 2018-19
(7) f8l (9) (IO (II) (12)
( l(IThl in Thousand)

EXPENDITURE ON
REVENUE ACCOUNT
QnJO anftnoo
A. GENERAL SERVICES

øo*sxs..A B 9551046906 10138256 10524123 10877684

(a) Organs of State
B 16515797354 18639377 17709029 19148422
() Fiscul Services

B 121165005796 136318288 135261234 149377068

Interest payment and
Servicing of Debt

€øOflnJcbøO nOtZO%Th1aOI 14 499X465177 52474346 57675752 61168569

Administrative Services

6nJC.a1CT. nJSJflJ O)nJOWZ

B 215322971989 254111610 241042375 264553232
Pension and Miscellaneous
General Services

ftUOøq CT'JIZC.JICYUaCA B 337647176421 378033753 365719565 388170074

SOCIAL SERVICES

auo(oJSØfla nkjknaos
ECONOMIC SERVICES

at Gmoouk4,1a. B 60881260195 63278287 63450011 72721828

Agriculture and
Allied activities

1000 oflarroco. B 12801634219 44650096 16681396 44777408

Rural Development

3
 I-caco@ n0m)u30(n ffut?3a@O(?' cia QOJCDC11O OOJCDSJ a6ffl&6iSJZ
OF REVENUE AND EXPENDITURE ON REVENUE
I-GENERAL STATEMENT

note
Gflioi5gç n4mfl' ccucuY&
g1côç7 ng1G4 4nç

aOO&6a

Budget Revised Budget

Revenue For details Estimate Estimate Estimate
Accounts
v,de statement 2017-18 1017-I8 1018-19
2016-17

(4) (5) (6)

(2) (3
(l
in Thousand)

QJCDOIkPGUOOZ
RQI
(c) Other Non-Tax Revenue
99641145 97249540 120282654
A 80639769954

(I) General Services

6096526 6257856 7231100

A 5395639061
aoDønc
Social Services

12113918 10552720 11645482

A 8565565902
nuomimTofl&, rnxzojci4&uö
Economic Services

112437100 108227569 100093900

A 85103475572
U)OXfl)flOOtmflhIO wO.0DB0t0C4.
C. GRANTS-IN-AID AND
CONTRIBUTIONS

882668451 1028012367
W%6* oniC14 756117217756 935847388
TOTAL- REVENUE

154845860469 160431425 130796404 128598084

onjcmc&t% nmO on Tb0n3Q
Excess Expenditure over Revenue or Deficit
910963078225 1096278813 1013464855 1156610451
aa wooeasx,

4
GThJQJO4o cru06fliciwloj omJoco) (110910crKIOCT
ACCOUNT OF THE GOVER?MENT OF THE STATE OF KERALA

nfl cm 3
wna6a flJAç 0e GflJojY
OOIO, asmkØ enseini )rIflç aff)çlOff4 nOc
oaM

Expenditure on
Budget Revised Budget
Revenue Acconnt
For details Accounts Estimate Estimate Estimate
vide statement 2017-18 2018-19
2016-17 2017-18

17% (S) (lOs (Ifl (17)

(t t in Thousand)

tpJoca3a tnJOSUb n_jotJoIso5 B 1667591911 1300000 1227389 1260800

Special Area Programmes

eflOOnJ(T)flJAc 6)OJ6)O
cn1tcmwoi. B 5081837853 5920872 5790331 5882810
Irrigation and Flood Control

B 849687321 1447501 1484301 1536995

Energy

0*OJCTOflhi. (OOWøo B 5078122803 5260840 5435783 6003442

U) Industry and Minerals

B 12850554435 25739948 2247412) 27530980
cncmowo,.
Transport

O,cl,S6O)01SO3O B 1514299745 2110619 1709890 365889

Science Technology and Environment

5)0..JOc1 0000BWM6fl&, noc8n4kio1au4 B 5828546014 8433122 7199555 8686490

General Economic Services

WflXfl3nOOQQ. t.UOOOo)fllAo B 54809079936 82471898 60130000 91298760

D. GRANT-IN-AID AND
CONTRIBUTIONS

Th6)OQJO) &OOk OnleIfli 910963078225 1096278813 1013464855 1156610451

TOTAL - EXPENDITURE ON
REVENUE ACCOUNT

szueJoilco% ase 0OJq4 mmLanJo

Excess of Revenue over Expenditure or Surplus
6)a 6,øOw%m,
910963078225 1096278813 1013464855 1156610451
GRAND TOTAL

5
 II - adt,cog mMntnDm ff"ailinxib cia nicbcJo
Il-GENERAL STATEMENT OF RECEIPTS AND DISBURSEMENTS

nibtn
conoS GflJo.øgiçY m&&flo GftoiYr4
tegNocausced nQ)4

For details Budget Revised Budget

Receipts vide statement Estimate Estimate Estimate
Accounts

Jejn oswe4 Oc)JO B

Excess of Revenue over
expenditure

D 302384647 370114 350164 380214

aJSJflJ* O$JWO cmacrallasuB
Miscellaneous Capital Receipts

5)n jO)QSCb njOOYn_jW)o

PUBLIC DEBT AND LOANS
G)n_jOC6)eeSo (©rrfl nJcbn]) D 146859100000 202211948 179099472 204690302
Market Loans (Net Receipts)
c$hu<Scg £flJo flOn
m1co onjcth,'3 tmaW dbtrfty p
&oot
nomil nion))
Ways and Means Advances from the
Reserve Bank of India (Net Receipts)

aQg niooVrsJUZ (xii1 nJWQ]) D 10864914129 13515710 10617897

Other Loans (Net Receipts)
D 3794249334 11396892 11424799 7580529
Ocfl inz6)oZn1m% orarlop
Ui00%nJ&$JO qOa
(par,51flJøflY)
Loans and Advances from the
Central Government (Net Receipt)
rflOULflDfl) wUisn6QICO cncn
OJOn_io D
(imcifl nian))
Loans and Advances by the
State Government (Net Receipts)
au.mxnocnon,o acrnamk% (coxól
C— D
Inter-State SetUement (Net Receipts)
O1(&O n 6nbeJ&e a%06ft
CUOYn1 D
Appropriations to the
Contingency Fund
oubmas 161518863463 213608840 204039981 222888728
Total
cn,€mflw, cn1o)1w$l,e1 dm@gWo GPIdo 161821248110 213978954 204390145 223268942
TOTAL OF CONSOLIDATED FUND

6
6)nJøJQJo mi06nJcno1sj cnoJgm:Bi acg1oimaS6
OF THE GOVERNMENT OF THE STATE OF KERALA

nflobI3
n1co6GnoZ GflJcuYgç7 o&dkw GnJcuYgç7
aThJPJQT
oaamanfir, nqaç ngQQ' n4)lQIcY

For details Budget Revised Bodget

Disbursements
vide statement Accounts Estimate Estimate Estimate
2016-17 2017-18 2017-18 2018-19
(7) (Si (9) --(lth (Ill (121
( 7 0~dl(Daz;i I(3 ! in Thousand)
0nJCrO1kt% ai11,m)fl jejfli A 154845860469 160431425 130796404 128598084
Excess of Expenditure over Revenue

ocattida6n)&Q1CP n_f06)@ 0u,m C 101259508515 90574826 86681895 103303082

m&JtJSJCT
Capital Account Outside the
Revenue Account -- Disbursements
OO1O)SC1 C)JOOnJ&,o
PUBLIC DEBT AND LOANS
OnJO(flQSo ((OXffl 0nU00)) D
Market Loans (Net Disbursements)
dkrilij GflJo& 61O& oBcuoMtt%
cukrrijinii onjoWnY ai@,o&Y &8rrJ D

(CaXT,1 6)aJRJn)
Ways and Means Advances from
the Reserve Bank of India
(Net Disbursements)
J&QZ o,njeiS) D 1329383
Other Loans(Net Disbursements)
Gaa3 cocu6ndexan8oluit mlm%@@ D
flJOO)nJ&o (xn1 onieinZ

Loans and Advances from the

Central Government (Net Disbursements)
m,0m)oom cnoJcnSothotd o,marm
flJOSflJbo Rcunblolsimigl. D 8680547244 6927051 10615974 8049696
aincill 6ThJ2JdI)
Loans and Advances by the
State Government (Net Disbursement)
ao,cnlnocnocmxa acrnea5kZ (c,oSl
oniedi) D
Inter -State Settlement (Net Disbursement)
grlr&pfl e31CeJaQ m1e1
QJn_ D
Appropriation to the contin2ency fund

T. 8680547244 8256434 10615974 8049696

264785916228 259262685 228094273 239950862

7
 Gdaam@ (Tu0cnmom mcôaeoS QJ&. QJOQJO
II -

Il-GENERAL STATEMENT OF RECEIPTS AND DISBURSEMENTS

flJ101U3
~Icacaearaaliad €flJcuYc1 npe1m flJcuYgç
nxnT oat)
ngaq og)cnc ng)flç

For details Budget Revised Budget

Receipts
vide statement Accounts Estimate Estimate Estimate

(Iø(u1mI nfl

a,6fltOZrr nn&r4-to,1 QXOQI

CONTINGENCY FUND (NET RECEIPTS)
6Th_JOW)&Q eroe'
PUBLIC ACCOUNT
6)aJ0lS nirwono.oipjoniIo.uoZd D 129316571277 48776294 39315057 41875415
ocbaiOOJ (1001 nJwo))
Small Savings, Provident
Fund etc.(Net Receipts)
~maucda rçt3 (1wc OJIOS) 406469102
D
Reserve Funds (Net Receipts)
OblnSr3@o COa((VXTfl
nimc1) D 1056479996 1280700 1179367
Deposits and Advances (Net Receipts)
mxr3c,aJarMc nJ2fl*Oo (cmd
CIRtnI) 1)
Suspense and
Miscellaneous (Net Receipts)
nJ6Tfl. SQ*UZ (nfl nxtn))
D
Remittances (Net Receipts)

130779520315 48716294 40595757 43054782

e6,o-dlion1 (cTho) 292600768485 262755248 244985902 266323724

TOTAL RECEIPTS(NET)

nJOaJl{a anfleuIM c,jeni

wr&OOJO ooml
83207674 4776733 6928685 756620
Excess ofdisbursement over
Receipts or Deficit

QXZtO<toS o,cbo&eGnJo&ccI
OPENING CASH BALANCE
(i) im,,v€nanZc1g2.0 d6
a6rn&óIaZnJ ( 2016 17)
-393765009 -3504723 -476973 -7405658
(I) As per the accounts maintained by
the Accountant General (20 16- i 7)

GRAND TOTAL 292207003476 259250525 244508929 258918066

B
6ThJSIQJO M.Mcrudlosj 6)njO C(Q26)mCO
OF THE GOVERNMENT OF THE STATE OF KERALA

cibflflu8&6 Gr1Jcu!tiq GUicugQç

6,nJeJnr amao
4>1aaiç mi ng$j

For details vide Budget Revised Budget

Disbursements statement Accounts Estimate Estimate Estimate
'01L17

( in Thousand)

&sntnBmM n-oxn1 GmJeini

CONTINGENCY FUND -U4ET DISBURSEMENTS) D
6,_ioc,&e6rfl
PUBLIC ACCOUNT
OaJOa1S CnXnJOo,.IU,JOC1kWO$d
c,eJooJ (mtól 6ThUeJO)
Small Savings, Provident
Fund, etc. (Net Disbursements)
O(m% nat6 (mc, lcmJwo) 123511 132372 163608
D
Reserve Funds (Net Disbursements)
o5k,njo O$Oa ((6)0,1
D 2685163
Deposits and Advances (Net Disbursements)
mxnYcn_ja3nJo nJeJOJaO)o (iotól ma.Iwod
D 24768000849 4782810 23007116 26266961
Suspense and
Miscellaneous (Net Disbursements)
nJ6Th0 eSa&62aOZ (MC61 ma.Iut D)
D 3130059082 671812 680826 698913
Remittances (Net Disbursements)
tThea-6n_iowaQ6Tfl
27898059931 8269296 23820314 27129482
Total - PUBLIC ACCOUNT
tTh6)a-G)nJeJO (o,1)
292683976159 267531981 251914587 267080344
TOTAL DISBURSEMENTS (NET)

oajejoiS nimoY IELOJO

dajo
Excess of Receipts over
Disbursements or Surplus

oxZonxroom 6OOOGflJoe1
CLOSING CASH BALANCE
(I) S)3'V6ntC6 wooco% o2&1&4n
aen,&a8njil (2016 7)
(i) As per the accounts maintained -476972683 -8281456 -7405658 -8162278
by the Accountant General (2016-17)

GRAND TOTAL 292207003476 259250525 244508929 258918066

9
 o€fl.knolaj C(X2$)th(&'
14 aao mom3L3° mxZ.OQO& 0J6 OflJOJ a
-

OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF ICERALA

A.STATEMENT

GPJO)9 ec1o'
suma aam&e
OC 6kcnJYoo 2o aqypbøc ndn~basl
ie
mmict
Major Sectors and Heads ofAccOunt Revised Budget
Budget
Head Estimate Estimate Estimate
Accounts
Number 2017-18 2017-IS 2018-19
2016-17 (6)
(41 (5
(21
(I)
CIflaIU nr,nl1a'aUZ t cSit ifl in Thousand

A. TAX REVENUE

(4)) DJm& orruflilT) ntItNsn

Goods and Services Ta' 7000 10000
0005 ,At &mosVOrR)flJm afl6ej1
Central Goods and Sen,ices Tax 270000000
162000000
0006 rlr mJ&rflmtftPl
State Goods and Sen/ices Tax
-a 270010000
Total (a) 162007000
(€O)

Taxes on Proiperty and Capital

Trans acations 49847500 49847500 58820050
49800000
885
0020 ao(¼lCflttCth m&;ml
Cornoration Tax
0021 ot%13OmK cp1.aø3) SØIQ 51423928
33957700000 43579600 43579600

Taxes on Income other than

Corporation Tax 30625 35755
23655820 61316
0022 .oS&ecsca cdW.aeil
Taxes on Agricultura' income

0028
Other Taxes on Income and
Expenditure
82841155820 93488416 93457725 110279733
Total(b)

(Cr) u '2 AX000t

mSJoUO.J msJo 0
cdlaaa1SOS
(C) Tuxes on Property and Capital
Transactions 1390785 1577901
1241475594 1935154
0029 szm1a&
Land Revenue
34898003 33311899 37665299
30065857400
0030
Stamps and Registration

111800000 .1500 -1500

0032 cnansdthaareSI
Taxes on Wealth
1852479 1732428 1945617
a1r b)aO1 1591935949
0035

Taxes on Immovab'e Property

other than Aa,icultural Land

Total(c) 33011068943 38684136 36433612 41188817

10
 - cam@ (fl).(Wt000) (PXOC8 Qi&, octuang rTOo€flJ(TW1i UQ6)øCO

A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

pjçuJç' .oeo G1UQJJQ

'dhaxnsen aern.lu,6n
nC4 nonM1a nOmç1
ornJ(
Major Secton and Heads ofAccount
Head Budget Revised Budget
Number Accounts Estimate Estimate Estimate
2016-17 2017-18 2017-18 2018-19
(Ii (21 (31 (41 f1i 1)
{ in, Thousand
(osfi) ni(bJ aaunn 0,1.401
evlaiacpa beona!o2.
WnJnxn c.Jauileoam,
cn1azw1at

RI 1 Taxes on Cammodities and

Sen'kes other than Goods and
Services Tax

0037
21017600000 23791900 23791900 28072742
Customs

oog calsn ])elooWoOJ 24000300000 24869300 24869300 29345774

linint, Pyeke flntip

0039 2019299918 29453390 22543500 28044200

State Excise

0040 flJt_xT,1T$M 0 I 334534895949 421875696 227415009 197911003

Taxes on Sales, Trade, Etc.

0041 °°"° 31072308393 38906356 37567500 46834105

Taxec on Vehicles

1042 aJCb$)S O!1WO(t 6iSOij. 85250 253 253 253

ø1aeaot
Taxes on Goods and Passengers

0043 c . ,iI$1th,nst ii,1wa.@. 633039656 1954546 1234546 1860243

Taxes and Duties on Electricity

0044 GOUOXD rn1smi1 24302500000 26830700 26830700 31660226
Service T.

0045
I Ut1'D>. 2408008265 3177710 1000155

flthpr Tnyq nnd fl"tie nti

Commodities and Services

aobaaaa
Total (d) 458161736631 570859851 365252863 363728547

%6)6 cdIa01 t2flQo3ot

TOTAL A - TAX REVENUE 574013961394 703032403 657151200 785207097
 nØ - OØ (TU.fll3L000) cnxZoth nia oniaYJ rms6flJcw1nj cugq6)øcrr
A-STATEMENT OF THE REVENUE OF THE GovERNMENT OF THE STATE OF KERALA

fljiOOWfl* {Z nflttYrU4@Z* am,th

c,cru)e ngflC4 O)SOc1 ngyjaoçj
mmjcB
Major Sectors aud Heads ofAccount
Budget Revised Budget
Head Estimate
Accounts Estimate Estimate
Number
2016-17 2017-IS 2017-18 2018-19
(3 (4) (5) (6)
CT&,Wjl counceboreassul
in Thousand,

t NON-TAX REVENUE

userifersesoull
(I,) Interest Receipts, Oividents and
Profits

1435113884 1356275 1809545 1917813

0049 nSjl(m (CbnIkD6T1CIS
Interest Receipts

963691989 1L70021 1420021 1634321

0050 aoRnJ. ejosrsPnsj1Thn
Dividends and Profits

Total(b) 2398805873 2526296 3229566 3552134

nxoQ1kDt
(c) Other Non-Tn' Reveane

(I) Central Senices

29955504 34950 34950 46950
0051
Public Service Commission

548167557 1106063 951623 1062560

0055 a.,_xceIa
Police
30149075 70000 178200 203200
0056
Jails

221312989 321620 323738 377270

0058
Stationery and Printing

76463482 169715 136130 163840

0059 erocm ncootx
Public Works

12
 — aao mhIn,tnoo tmcy,eo& Oulas, OQJ(T)4 m)ocnknolnj CpQ6)&&r

A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

GmcuThç 4mae1o) cncuYsç

6n6)C C5WOWflo &6TflQ
ocnJ(
Major Sectors and Beads of Account
Head Budget Revised Budget
Number Accounts Estimate Estimate Estimate
2016-17 2017-18 2017-18 2018-19
(U (fl 13 (4 (5
t in Ths

0070 €(t41(,-kbø3 3636290714 3168797 3678899 3974315

Other Administrative Services

0071 1318127105 811419 811419 1206219

.&OeOCOW3 nslOee4a~.
rnntrih,'tinn nd Rprnverie
towards Pension and Other
Retirement Benefits

0075 -JJ°' O,n_jOtV)flttcCTUa.tO 74779303529 93958581 91134581 113248300

Miscellaneous General Services

—a
Tofu' (I) IO7AOOCA QQMI lAS Q7'SQA 1 7n1'A

n1naaq croc5oJ 4
(I)Social Services
0202 M00T0.. oaoRa flOmOl3. eCi. 2823454824 3404886 3494275 4183440

Education, Sports, Art and Culture

0210 c?6nnMlanoon.
C00000Un% 2182200626 2190130 2190044 2405851
Medical and Public Health

0211 2802789 1102 2102 3102

Family Welfare

0215 ODI)t1~eJ flJWXO6rflQ4 aal aaarrrar. 59350 80 41 86

Waler Supply and Sanitation

13
 n) - C&DO (rUorToL030) pEz,tg;,
o& 0J8 oOuaY4 ffO.GflJCTU)laJ agQøøC&

A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KER&LA

mYç 4ff)~6D £runh12ç

owRSo ot
S4
ornJ(
Major Sectors and Heads ofAccowit
Budget Revised Budget
Head
Accounts Estimate Estimate Estimate
Number
2016-17 2017-18 2917-18 2018-19
2) (3) (4) (5) (6)
ral,t,jasit njoilcosjao ! W1(DcVrTh'Lo8 T in Thousand)

26587239 30310 33345 34330

0216 coico arobnocam.
Housing

37024223 65365 60230 66229

0217 mwco njlstmcTh
Urban Development

3877064 4885 4585 5190

0220 QjO(btTh3nfi(OXbCflfl. p_thJ<bcmflJ
Information and Publicity

o,S1e.exmS1d 4oaG3n* 252174682 337654 384953 442578

0230
Labour and Employment

cruoo4 rucoSOm)W)JQ% oaMofl%. 61768425 52192 82409 83372

0235
Social Security and Welfare

CIO&nJkTOOS 5689839 9922 5872 6922

0250
Other Social Sewices

—a
Tots' (ii) 5395639061 6096526 6257856 1231100

mjomjatha ntlflnfraaot
but Economic Services

94813401 183168 158010 142551

0401 WoCIflh1a(J8
Crop Husbandry

63697197 89159 77337 83392

0403 owf) rrucoan.
Animal Husbandry

14
 nØ - cc6mlpa (TUoffOtflO(O (TO(Zo(5 ni& ooicm m,GThowtj oj91eøa6
A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

Saw
cocaG)c flOWGfl. acrnann
- 91111Y!29 aio, GnrniYç
nnjcB
Major Secton and Heads of Account
Read Budget Revised Budget
Number Accounts Estimate Estimate Estimate
2016-17 2017-18 2017-18 2018-19
(Ii 11 (4) fl) 161
Qilø('rTh'6 Z in Thousand)
0404 o4koi1an'}m. 12790551 13231 15681 16681
Daily Development

0405 amOWCO. 127246803 153067 164696 182066

Fisheries

coxt.00e&mnq nxrInfl
0406 TMb6TflnQ. 2968488667 4048850 3413160 3976784
Forestry and Wild Life

0425 mfla(Qt. 1466394544 1914700 1979500 2061600

Co-oDeration

0435 thq2S0SO%JOS1OO 1114506 2550 2025 2026

Other Agricultural Programmes

0515 QtC0000flSmXT, ,-i_ioaoS 36369350 50373 58023 67723

Other Rural Development
Programmes

0575 øg flt& ,_fl)(iJ II II II

Other Snectial Area ?rngram'ncs

0700 oXth&s teJl>aJm. 53497639 129472 96438 111413

Major Irrigation

0701 Sct,(t. Sl0tTUaJ<O. 56810423 183211 154266 167091

Medium IrTigation

0702 c)oaasnrmaJo). 57486960 99531 84531 92016

Minor ITrication

0802 encsOIo,. 70470 135 110 125

 oo - aaffi m]oWut000) CTOÔQOZ ala om(rQ nooGflJflWlaA 0LJ96)0(3C
A-STATEMENT OF THE REVENUE OF THE GOVERNMENT OF THE STATE OF KERALA

congict minu
fl3*OOflo am(S oniiiYru4a a6Thd
cnol6o* g$X'4 ôa4
aorrixt
Major Sectors and Heads ofAccount
Budget Revised Budgct
Head
Accounts Estimate Estimate Estimate
Nujml,er
2016-17 2017-18 2017-18 2018-19
(2) (3) (4) (5) (6)
(I)
oR&J.1 an6lcow,o in Thousand)
no - o)oJfl.&S nnfmomn10 45386780 95674 77699 80614
0851
Village and Small Industries

nQKIOOGT3QO 7576339 16804 12704 14904

0852
Industhes

m;amnxo QxnmnJ2 aeJon 1442487800 2025065 1771075 1854100

0853
au.flJon nmoc,, CCmOO'Wfla3
Non Ferrous Mining and
Metallurgical Industries

0875 .1nOioJoE4ROS
Other Industries

744348234 880356 835557 909327

1051 ,,aoJaB* ceeicl —I.M.
Ports and Ligilt Houses

656714331 1242501 713501 832001

1054 ooGoOaj me'GIT3.
Roads and Bridges

OZWOSCth CXQ)OCO< 67571827 94266 94231 94236

1056
Inland Water Transport

1075
o(o)om, ITo{stu$Wt 4392439 11157 6606 7702
Other Transport Services

ia,, UOIO) WflJ.1t 26034136 77700 74200 107900

1425
Other Scientific Research

nomne rusmJna 51495704 97437 94548 105548

1452
Tourism

16
 .10 - oamp OUOOWO(o OUcC0008 aja, oon mTUnw1i gqcax
A-STATEMENT OF THE REVENUE OF TUE GOVERNMENT OF THE STATE OF KERALA

ofla oco ton j, ,6flO6fl(O6O] to ecnaeY

GflJ0JYç naeIo crumYç
G)nflC1Xl
ncx'la4 mcScc nge4
comicS
Major Sectors and Heads of Account
lead Budget Revised Budget
N umber Ave ounts Estimate Estimate Estimate

(Ii 01 (1 (4 (fri

in Thousan
1456 r*,grt 80528951 117260 127560 133560
Civil Supplies

1475 Q, r,ocy5keo
ffu(zcImaaot 500248850 588230 541250 602050
Other General Economic Services
6

Total (ii!) 8565565902 12113918 10552720 116454S2

—a
TotaI-(t) 94600974917 117851589 114060116 139159236

- a9aS1o.mc. onnm1 ot
TOTAL-B NON-TAX REVENUE 96999780790 120377885 117289682 142711370

UXTXTU.flO(fl. .cOOc1fl.

C-GRANTS-IN-AID AND CONTRIBUTIONS

1601 OdLfl3 TO,fl3 wm. 85103475572 112437100 108127569 100093900

Grants--in-aid from Central Government

- U)CXThQnoOn. .Oue3cflfl.

TOTAL- C - GRANTS-IN-AID 85103475572 112437100 108227569 100093900

AND CONTRIBUTIONS

TOTAL REVENUE 75611721fl56 Q5R471R g2Ms4c1 1O2O12Th7

cxr4niId ThJEJO1
wmLonjo
Excess of Expenditure over
Revenue or Deficit 154845860469 160431425 130796404 128598084
—4—

GRAND TOTAL 910963078225 1096278813 1013464855 1156610451

17
 mn-aat n-ortcn nt&oixt flEa onlrT,M anadleq

B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF

anari
cD(\164 ni€owfl@o oe{% flOdSflUo
comicS
Accounts 2016-17 Betel Estimate 2017-IS
.nJow aJOcZw CnJDg a]OES
Major outioNco
Sectors and Malor Heads onJo<mm, oo~affaot
11cm] No. ojoYcw, aiottxo
Voted Charged Totsl Voted Charged Total
3 4 5 6 7 8
2
in Thousand)

6)n_IOø)1 n,(Zcjkn)sor8
A. GENERAL SERVICES
mo.&sneJsaunc&
(a) Organs of State

o1naco/oLco4m6ro 903223093 3977039 907200132 966848 7662 974510

2011 fl_jOSe C)OSd?fl
G,JOOU c6kwwru@,uB
ParliamenvState/
Union Teruitory Legislatures
mo oiaeoJSvconR6rncS/
-16432 83480007 83463575 101614 101614
2012 C.L. gco6rn LnJosuoo1ceJ
smsrndmejnjc o&
Presidenwice President]
Governor/Administrator of
Union Territories

109421814 109421814 121630 121630

2013 mLfltI*fl)
Coundi of Ministers

2014 05noo, cdiSnjr)ems 5984188792 1049834832 7034023624 7237781 1270314 8508095

Administration of Justice

1416937761 1416937761 432407 432407

2015 cems&OZ
Elections

nati
TDtal (a) 8413755028 1137291878 9551046906 8758666 1379590 10138256

(m0Gfljcro
oucZnJwoaoZ
(b) Eisca Services
QJØQ n1cn,as m1aco
Jo?b
(I) Collection of Taxes
on Income and Expenditure

ce4 -1 199477 199477 417 417

2020 QIØC)J -laril

Collection of Taxes
on Income and Expenditure

Total(i) 199477 199477 417 417

18
OaJeinq ot.Gflhnolij ov'cgqon
THE GOVERNMENT OF THE STATE OF KERALA

ajo<fld
&4)$Q1 nØglo2g GflJCU)Q ng>çflooØ
Rnted Estimat. 2017-18 BudEt Estimate 2018-19
Demand
onJog
Number
GThJOYW)C& JoYg
Voted Chaped Total Voted Charsed Total
9 10 Ii 12 13 14 15
(TOW(WIMIni Tin Thousand) (T og'(DJUMMIss T in Thousand)

1004698 7912 1012610 1052170 7821 1059991

102214 102214 99046 99046 II

122257 122257 130396 130396 II

7212085 1269674 8481759 7616073 1335924 8951997 in

805283 805283 636254 636254 IV

9144323 1379800 10524123 9434893 1442791 10877684

417 417 417 417 V

19
 cw-..a rru.auThon, at4aet oja onlm acoao1an
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
awasidi
o)ncwio)Q* OWfla CQJ(S wYoija.
(nmut £fl)4Q GUJflJYQ nyoa4
Accounts 2016-17 Budtet Estimate 2017-I8
Major CQJO aiO(S OQIOSJ aJOcS
Sectors and Major Heads arri
ilead No. GJm,w,m) 6ThJm_xxa, oaJOmC

(t '1(bfflvf1 T in Thousand)
rtnjaa mejWmn
(ii) Collection of Taxes on
Properw and Capital
Transactions

2029 s1cn1s$1 5581131550 5581131550 6611734 166 6611900

-and Revenue

2030 agolazarml e1aigccn 2038490987 2038490987 2205296 I 2205297

Stamps and Registration

2035 otitY, çeMJm snJos~u8 2919067 2919067 3566 3566

nuoub-ii al m1&,
g?,
Collection of other Taxes
on property and Capital
Transactions
ral
Total (ifl 7622541604 7622541604 $920596 167 8820763

OOU(KT)Jfl6)O) flhitJCTU31&q(TO
m161 ablOi
iii) Collection of Taxes on
Commodities and Services

2039 Cfl)0CI000CT) gi 2536056869 3252410 2539309279 3090427 1500 3091927

State Exdse

2040 oj1mnjm co1acfl 2815788872 5192045 2820980917 3273244 3620 3276864

Sales Tax

2041 njono6ISI&oZ 1200483412 1200483412 1447671 I 1447672

Taxes on Vehides
anrGm e4o7 ng1ae
2043 m,8rb4n1In4t4
Collection Charges under State Goods and
Services Tax
2045 LtO) aTlYpolaseall QflUflXt)9lT3o 231790884 231790884 283637 283637
i1&mm al dcm1a0
aJ6m
Othor Taxes and Duties on
Commodities and Services

Total (iii) 6784120037 8444455 6792564492 8094979 5121 8100100

20
ma1ejo cmCflJauft.j gc
THE GOVERNMENT OF THE STATE OF KERALA

iIct n1oa £flJ(WQ nIOmc mr&

Revised Estimntc 2017-18 BucInt Estimate 2018-19
aojos Demand
Number
oYcm,,& oeeay me ajoYm OaJtCY
Voted Charged Total Voted Cha,ed TotI
9 10 II 12 13 14 IS
( Clflø(0ITh1m T in Thousand) (Z%0PMMMIA t in Thousand)

6352284 166 6352450 7250446 166 7250612 Vi

2076905 2076906 2254690 1 2254691 vu

3284 3284 3415 3415 Vi

8432473 167 8432640 9508551 167 9508718

2807489 1500 2808989 3008275 1000 3009275 VIII

3133645 3620 3137265 203932 203932 V

1328861 1328862 1331674 I 1331675 n(

3036063 3620 3039683 V

282759 282759 294010 294010 V

7552754 5121 7557875 7873954 4621 7878575

21
 crooSlnxo ms5aoo4 hass ooJcmJ 'emashatil
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF

n2gocnnc C<% 5nJftUc

o.roa Gfl1QB9 ng)3øç
cnmjt
Accounts 2016-17 Budget Estimate 2017-18
cniog nJO&
Major anJo
Sectors and Major Heads 6micnYtd
Bead No. aaagaymse - -

4 5 6 7 8
I 2 3
t fltoo'rm1 in Thousand)

cn1&o, m)0Q)JaWOiOO) aQ
mSckmau8
(Lv) Other Fiscal SeMces

2100491781 1718097 1718097

2047 cnp mjGflJolDO' 2100491781
091 rru&c4hr uja~ral
Other Fiscal Services
onaasth
2100491781 1718097 1718097
Total (iv) 2100491781

mrsama
8444455 16515797354 18634089 5288 18639377
Total (b) 16507352899

O.mIlOTh 0Se
rJarmarbrumentri
Interest Payment and
Servicing of Debt

2048 aS0 aod& aoo,o 63CJOO~aO )O

mO Ec4J
Appropriation for Reduction or
Avoidance of Debt
121165005796 121165005796 136318287 136318287
2049 nJRJbO G)aOS&eCO
Interest Payments

121165005796 121165005796 136318288 136318288

Total (c)

em4mnJcbøO'D' C1Jkn)ftOZ
Administrative Services

-5626 1634861244 1634855618 1929752 1929752

2051 0G1J1 ntcscjkfl aaac
Public Service Commission

2305584751 2730570 2730570

2305584751
2052
Secretariat General Services

3969953851 4429046 650 4429696

2053 fQftl O&o6mo 3969953851
District Administration

2611532146 2877327 2877327

2054 2611532146
&t6fl)o
Treasury and Accounts
Administration

22
eaJemla ciGflJas$hj aVqT.,T
THE GOVERNMENT OF TUE STATE OF KERALA

uj1a000
)2&O1O G1WWQ ng)hsa4
Revi,ed Estimate 2017-18 Bucket Esfimate 2018-19
Demand
Number
6)aJcflYø)d MjaffaeeS maene
Voted Chq,ed Total Voted Charzed Total
9 10 U 12 13 14 IS
in Thousand) (T 0YOMOMId T in Thousand)

1718097 1718097 1760712 1760712 xi

1718097 1718097 1760712 1760712

17703741 5288 17709029 19143634 4788 19148422

135261233 135261233 149377067 149377067

135261234 135261234 149377068 149377068

2036281 2036281 2070161 2070161 a

2739106 2 2739108 2674404 2674404 II

454424! 1196 4545437 4536034 715 4536749 Xi

2819427 2819427 3027091 302709! x

23
 fl-sm o-o.ro1am rc4eo5 ma oniq ,Qoao1eJa
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF

5OC&I5)O niowano aaItQa cnYrwe@o

cootc% GflJa1Yk og$4b
Accounts 2016-17 Budge( Estimate 2017-18
Major OJO niDCZTh O(tOC aJOC%Efl1
Sectors and Major Heads 6)aiOYø)ø) 6)aJOYøXm
Head I o. msayone C,nJSmIW
Voted Charged Total Voted Charged Total
2 3 4 5 6 7 8
(t (Bi)l(t(UTThlr in Thousand)

2055 anJOeJTIY 31047287692 31047287692 37278647 801 37279448

Police

1205091540 1205091540 1373799 1373799

2056 mjbjuZ
Jails

1595230266 1595230266 1708932 1708932

2058
Stationery and Printing

2059 6)nJOWUIOOX 1651258499 8631863 1659890362 1830375 12092 1842467

Public Works

2062 niljnmY 787217659 45770378 832988037 954113 50208 1004321

VIGUANCE

2536051064 2536051064 3248034 3248034

2070 Gcb6rnflJtoO) cmczcInu8
Other Administrative Services
si
Total (d) 47709201842 1689263485 49398465327 56430843 1993503 58424346

On_iC<tdCflo n_EjCTht 6)nJOlq

WTUflc
(e) Pension and MiscelLaneous
General Services
152738210727 32064653 152770275380 181741864 1006 181742870
2071 6JOL,O), aQa turtlint fco ru%OO
ome6m)0
Pensions and Other
Retirement Benefits

61997386029 555310580 62552696609 72363938 4802 72368740

2075 nJeJflJ .— toml, ntcio&u8
Miscellaneous General Services

Total (e) 214735596756 587375233 215322971989 254105802 5808 254111610

©6a-6nJO(0) msma,c,B
TOTALA. GENERAL SERVICES 287365906525 124587380847 411953287372 337929400 139702477 477631877

cnx8cJlaojau8
B. SOCIAL SERVICES
159041394222 7500 159041401722 181225184 2000 181227184
2202 6nJrsthf ni1oçoffo.
General Education
8063963278 8063963278 11113670 11113670
2203 rmoo,co5Is nJ1oOffUo
Technical Education
om1& CUWOOfl4 O)Ctfl)
1558224370 1558224370 2018724 2018724
2204 ,nonxon

24
 S

6)nieflQ mCflJmsnj ggo

THE GOVERNMENT OF THE STATE OF KERALA

,elaon56
nOO1 G11JOJ)Q offglaOc
Revised Eslimate 2e17-18 Budget Estimate 2018-19
Demand
GOJO? Number
O){Xö) 6)nJWnOXo) 6)nJO)CöXTh WXXö)
Voted Chayxed Total Voted Cha,red Total
9 10 II 12 13 14 15
(TOY0600mloi Z in Thousand) (t ()NWTTh'lm% in Thousand)

36441873 801 36442674 38700683 1051 38701734 XII

1378654 1378654 1432668 1432668 XIII

1657227 500 1657727 1729499 1729499 XIV

1568033 12092 1580125 2107790 13192 2120982 XV

938885 51285 990170 1014902 56569 1071471 XII

3436149 3436149 3201210 3S01210 XTV

55523595 2102157 57625752 59026881 2141688 61168569

170645344 1093 170646437 182211898 1059 182212957 Xvi

70361580 34358 70395938 82336673 3602 82340275 XVI

241006924 35451 241042375 264548571 4661 264553232

323378583 138783930 462162513 352153979 152970996 505124975

170362980 3166 170366146 183956477 2000 183958477 XVII

10166211 52 10166263 11152052 11152052 xvii

1844403 1844403 2015708 2015708 XVII

25
 (011-asrorag rwsmAu,o, cnxLeox Ojo onImAj a.gdlej
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
oral
c,acxg1c4 nMocoeo Goiwz caoa0
os~ GUJOJTh
Accounts 2016-17 Budget Estimate 2017-18
Major Jor
Sectors and Major Heads dari cm.a
licad N. arJcff,g jcoYc,zY øajoxoxm jdcmm

(!fl(b(5ITh18 ? in Thousand)

2205 aseart auamYomn 1947350216 1947350216 2605855 2605855

An and Culture
2210 oxjs flUnnDoccono
52190362108 611542 52190973650 59839446 1645 59841091
Medical and Public Health

2211 5120075374 130000 5120205374 5208092 1 5208093

Family Welfare

2215 ablemiligeor,01andeartmat.unflm6rnn 9309007808 9309007808 10096796 10096796

Water Supply and Sanitation

2216 snja, criZamoGrno 838799397 100000 838899397 978107 101 978208

Housing

2217 mcnm oj3snoo,, 8663527234 8663527234 15533266 15533266

Urban Development

2220 &J-Kcswrn,,A. 794905441 794905441 869552 869552

Inlormation and Publicity

2225 n4!oCo5vnJltQicS(ao/ 25761342398 25761342398 31365488 31365488

ØQ n_jb(rOOQ
c,JlGoo,6000e / flfl)nJ&M n1bOW6ffnOZ
ncflDlflXtJGS C*l ala
Welfare of Scheduled Castes/
Scheduled Tribes and Other
Backward Classes and Minorities
2230 ande-41i 6X)OLt% flOofla
c,cnn€ncu1acyomna 9025256333 9025256333 10732640 10732640
LABOUR, EMPLOYMENT AND SKILL
DEVELOPMENT
2235 Qn4a 52328321387 52328321387 43271177 43271177
Social Security and Welfare

2236 OnJOtaO)Oma 7029161 7029161 9148 9148

Nutrition
2245 Sboe. çeiag
ac1,ouojoota 1964397000 1964397000 2106101 2106101
Relief on account of
Natural calamities

2250 ouoçnr cmcB$Mau8 528228856 10000000 538228856 432865 10000 442865

Other Social SeMces

2251 494142796 494142796 613895 613895

Secretariat Social Services
t-mJomnr ne,oS
TOTAL B. SOCIAL SERVICES 337636327379 10849042 337647176421 378020006 13747 378033753

26
enJeinq m.T)Jaua oobga(
THE GOVERNMENT OF THE STATE OF KERALA

cflJflJYQ om mmjô
Revise4 Etimate 2017-18 B.dset Estimate 2018-19
OOJOS4 - a1Oc% =051 aJwbsz
moa
Demand
Number
OajOXo)m) OYCmC,
Voted Charged Toth! Voted Chaired Total
9 10 II 12 13 14 15
in Thousand) (t )lm(UIVI1 t in Thousand)

2299905 2299905 2788769 2788769 XVII

57652871 1753 57654624 62678148 1645 62679793 Xvm

5105292 228 5105520 5279701 100 5279801 XrC

8217152 8217152 4524677 4524677 xx

769779 101 769880 1257926 201 1258127 xxi

9361337 9361337 26018548 26018548 XXU

728169 728169 1000286 1000286 xXIU

28276026 28276026 29338369 29338369 xxv

9903815 9903815 20911146 10911146 xxiv

57726791 51 57726842 43865615 43865615 'O-W

9148 9148 9596 9596 Xxx

2233371 2233371 2299998 2299998 nw

432865 10000 442865 443696 10000 453696 n

614099 614099 615416 615416

365704214 15351 365719565 388156128 13946 388170074

27
 fl-.m cn,.00Thoi) rro4.cod nb M.Al om)aE.Q
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF

Qai
cxWkXr* OD6ITO@O a(t )anoJYftD&Jo
aEmao 6UJ0JY9 ba4
ai
Accounts 2016-17 Budget Estimate 2017-I8
onJOg_ aioiZ-
Major
Sectors and Major Heads ge 6,ajmmmc, og,rr
Head No. Total
Cha,ged Total Voted Charged
Voted
4 5 6 7 8
2 3
t in Thousand)

ntomJS'ø)la cnxBcJknaaB -
C. ECONOMIC SERVICES
a,cMk. QJ°'"'tl5

(a) Agricullure and Allied Activities

13072860439 15235853 15235853

2401 oocnnj1auB 13072860439
Crap Husbandry

1121547989 1359900 1359900

2402 eQ_elm<baM6fl10 1121547989
Soil and Water Conservation

5760394270 6935123 6935123

ealffO<b'Th° 5760394270
2403
Animal Husbandry

1561784045 1718063 1718063

ces1konnxtoOcD) nhIscrumo 1561784045
2404
Dairy Development

452812 3667472571 2979471 I 2979472

2405 ajco%rn% GQicnocDo 3667019759
Fisheries

5189757915 6194178 500 6194678

njcorum6mfl 5189757915
2406

Forestry and Wild Ufe

15531549299 13325338 13325338

&.rI€ct6fl1oC,COXb1,rY00)0Y 15531549299
2408
Food, Storage and
Warehousing

4797104106 6062405 6062405

4797104106
2415 asarlineiles
niOOfltQ
Agricultural Research
and Education

4345866572 3803246 3803246

mnothcO6mo 4345866572
2425
Cooperation

5832922989 5664209 5664209

2435 s1a njcJQ4lSOt 5832922989
Other Agricultural Programmes

452812 60881260195 63217786 501 63278287

Total (a) 60880807383

28
nnJwnj1 a,.9Mon l tobggfl
TUE GOVERNMENT OF TUE STATE OF KERALA

i© 4UlftT 6MCOR q ogpflc4 mcnyZ

Revised Estimite 2017-18 Budan Estimate 2018-19
OQJO5
Demand
OO1OS_
cm, Number
6ThJOYCmd oYcm mnxmn
Voted Chned Total Voted Cha,ed Total
9 10 II 12 13 14 15
in Thousand) (t 01fløcoim1 in Thousand)

13874820 13874820 19113203 19113203 XXIX

1217925 1217925 1368217 1368217 XXDC

6407395 6407395 7159337 7159337 XXXI

1665055 1665055 1761984 1761984 XXXII

2943961 1147 2945108 3993762 3993762 XXXIII

5330606 683 5331289 5941679 1 5941680 XXXIV

16767761 16767761 16737581 16737581 XXX

5479737 5479737 6523541 6523541 nix

4194612 4194612 4419418 4419418 nyU

5566309 5566309 5703105 5703105 no'

63448181 1830 63450011 72721827 1 72721828

29
 flhl-am CnMSID,m nx&oead ala onima purnawilew
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
poll
o,
Dr21d4 nDgoo,no agjcZ ,nc1so
GnJOJY )(rk3Q
onintab
Accounts 2016-17 Budget Estimate 2017-I8
nJos cnios &o<%
Major cost. cwr o&,
Sectors and Major Heads oajojtmc& OaJWYCffx øjrthmd
Head No. c,.ojcoxxm
Voted Charged Total Voted Charged Total

t ( tinThousand)

gnoøni1armcn
Rural Development
1772407167 1772407167 3850000 3850000
2501 g000 nj1aoumcuWog laioa'
—mikinsgisid
Special Programmes
for Rural Development

2277668360 2277668360 29940200 29940200

2505 Kno6Tfl 6,mo
Rural Employment

2506 11 ntQCOflo
Land Aeforms

8751558692 10859884 12 10859896

2515 no nj1anum njcEkjoS1U8 8751558692
Other Rural Development
Programmes
uni
12801634219 44650084 Ii 44650096
Total(g) 12861634219
1awa pJGBO% nJOtJOOS
Special Areas Programme
1667591911 1300000 1300000
2551 jJl(nneonot 1667591911
HilL areas

2575 UIQ 1J110 ,J31nJSlOI&U8

Olher Special Areas programmes
mi
1667591911 1300000 1300000
Total (C) 1667591911
weJafltn1C0Qo OflJG)pdO
o1o(oo,nn.
( Irrigation and Flood Control

1081391 1393878379 1709158 1302 1710460

2700 2,mThJmG 1392796988
Major Irrigation
1479215192 1479215192 1608079 2 1608081
2701 g2.6unco. ejornmjm.
Medium Irrigation
257230 1820978885 2051659 1001 2052660
2702 6mJoals Werechni 1820721655
Minor Irrigation
47835226 45153 45153
2705 OOS6n3m1O) nflrTo<Oo 47835226
Command Area Development
339930171 504215 303 504518
2711 6,QIg6)O Skwcnmamo 339930171
Flood Control
ari
1338621 5031837853 5918264 2608 5920872
Total (d) 5080499232

30
6ThJern oGflJiru.nj nggwa(

THE GOVERNMENT OF THE STATE OF KERALA

njg11 4a4 GUJ(UY' nbeç

Revised Estimate 201748 Budget Estimate 2018-19
ooiog Demand
QQJO5
~ma Number
eaJO)t 6ThJOY(X& jY
Voted Charred Total Voted Charred Total
9 IC II 12 13 14 15
I1mVflUI Z in Thousand) 7 (0191ørw2 ? in Thousand)

2255637 2255637 4407900 4407900 Xxxvi

2400200 2400200 28063400 28063400 XXXVI

VI

12025547 12 12025559 12306096 12 12306108 mv&

xxxv'

16681384 12 16681396 44777396 12 44777408

1227389 1227389 1260800 1260800 xx

1227389 1227389 1260800 1260800

1646676 1559 1648235 1645580 902 1646482 'cCVU'

1543802 2 1543804 1609464 2 1609466 XXXVIII

2056737 1001 2057738 2136437 1001 2137438 xxix

43425 43425 nix

496828 301 497129 489121 303 489424 Vm

5787468 2863 5790331 5880602 2208 5882810

31
 fl-o m,rokoio nrotlaod oja oninj aanao12
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOIfl OF

enD*4 also WT3o

cnjcuYç
Accounts 2016-17 Budget Estimate 2017-18
Major aaJo niocS dirri
Sectors and Major Heads rugh.
Bead No. jcox,,m, anouasimord deajeace &muwYcmc&
Voted Charged Total Voted Charged Total
3 4 5 6 7 8
1 2
Th t(ffS1c in Thousand)

(o) Energy
590271000 590271000 785503 785503
2801 ØeQJeJ0611
Power
259416321 259416321 661998 661998
2810 nJOeflhJOqtVXO 2DCZ0Pt0Xfl)
NonConvontional Sources of
Energy

84968732! 84968732! 1447501 1447501

Total (0)
QflKfl)Oflh10 W0W4o
(fl Industry and Minerals

4674840463 25435 4674865898 4730275 4730275

2851 Lwocnina nenn0000uB
Village and Small Industries
187232947 187232947 259714 259714
2852 nnym0co,6m3O
Industries
136023958 136023958 169851 169851
2853 immaGmeare QJmmno
0210nDffuoGflJ(1W04 0(t)
nflKrUOO)fl 2*
Nonferrous Mining and
MetallurgLcal Industries
80000000 80000000 101000 101000
2885 o,ocmnnrn'o'n, n"8 J6)SO@
nnrionu8Q" tiç7 eaJejoaot
Other Outlays on Industries and
Minerals
all
5078097368 25435 5078122803 5260840 5260840
Total (I)
o,w)0cnw)*
(9) Transport
483887285 483887285 631776 631776
3051 coagJneo aeeJcnnva1)ao
Ports and Light Houses
I
3053 nni1 114A ngoilaoh*1a
g,

Civil Aviation
11824172635 2176977 11826349612 23859107 16103 23875210
3054
Roads and Bridges
I 500000 500001
3055 000iUY wroowm
Road Transport
485439200 1561173 487000373 674403 300 674703
3056 &A--GCO
Inland Water Transport
53317165 53317165 58257 58257
3075 191
Other Transport Service

12846816285 3738150 12850554435 25223545 516403 25739948

Total (g)

32
6ThJwn 1Jmin n2ggol(

THE GOVERNMENT OF THE STATE OF KERALA

aailD flKU) oyoo mmx

Revised Estlmty 2017-18 Budget Estimate 21118-19
GOJO
Demand
QflJO5 aJOCZ
Number
M.Agane nioYwS 6mJoYY mYcom
Voted Cha,xed Total Voted Charred Total
9 0 II 12 3 14 15
( tgt)2cvcmvflc !
in Thousand) ? in Thousand)

810503 810503 812003 812003 XXXIX

673798 673798 724992 724992 mIX

1484301 1484301 1536995 1536995

3985884 3985884 5478348 5478348 XnVU

1201325 1201325 273580 273580 XXXVII

166788 166788 170514 170514 nxvll

81786 81786 81000 81000 XQVU

5435783 5435783 6003442 6003442

537274 537274 724759 724759 XL

1 I I I xu

21020358 16516 21036874 25426182 16103 25442285 Xv

I 300000 300001 434 702537 702971 1I

556112 300 556412 608237 450 608687 XLI

43559 43559 52277 52277 XLI

22157305 316816 22474121 26811890 719090 27530980

33
 mn-o.m .1courn ma cal aanadn
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
saw
chnflXI* (J1OO,6UflJo OQ3(B 6)nrI3wa8_
comjs asri GnJOJY9 ngg'poç7
Accounts 2016-17 Budget Estimate 2017-18
Major QniO5 nJOCZ OCIIO jo<e
j Heads
Sectors and Maor ari
H tad No. oagnYmxw eaYxw C)nXXY 6)nJWXäX)
Voted Charged Total Voted Charged Total
I 2 3 4 5 6 7 8
in Thousand)
mn&nY esSamo@ffil arsaôc1
0ØEOZQKrDOCRZ6,thOôd
Science Technology
and Environment

3425 OciUO0(rJUSD WQflJtMGfl, 1302195000 1302195000 1752907 1752907

Other Sentific Research

nC&QOto ng)SflSflOSfl8øcX1&)o 212104745 212104745 357712 357712

3435
Ecology and Environment

Total (h) 1514299745 1514299745 2110619 2110619

cnjomjomJoiw,1a

General Economic Services

cxn,id4cTuOrflJtfla 2278938911 2278938911 3675540 3675540

3451
ucBnJkmi&oZ
Secretariat Economic Services

c,jbmoa n6guoco 1696550070 1696550070 2188715 2188715

3452
Tourism

897830889 897830889 561332 561332

3454 cxTuaScrorrJmitaqfDao CTQDlco$I
cilInme6rThQOjo
Census Surveys and Statistics

cm1mtznxJ1,c,cnY 300311342 300311342 1226939 1226939

3456
CMI Supplies
91 ck,JOtoocmcx)l,
ffi<%cTuth,UB 654914802 654914802 780596 780596
3475
Other General Economic Services

Total (I) 5828546014 5828546014 8433122 8433122

cmG' creocruarrWau
ntc&*T%ThU3
TOTAL C. ECONOMIC SERVICES 106547979478 5555018 106553534496 157621761 519524 158141285

34
eaiejflg oo0Qumaj ata9gee4
THE GOVERNMENT OF THE STATE OF KERALA

lw a4 GflJ(W n4Iyrn4 mm,Z

Revised Estimate 2117-18 11.49e4 Estimate 2011-19 Demand
moa Number
6)nJOYCThd 6mnV(mm MaJem emvd
Voteil Chatted rota! Voted Charged Total
9 10 II 12 13 14 15
( in Thousand) 7 MINVI(Mmld ? in Thousand)

1463807 1463807 1909492 1909492 Xvii

246083 246083 1706397 1706397 XVII

1709890 1709890 3615889 3615889

2914400 2914400 4034010 4034010 II

1664007 1664007 2240717 2240717 XLII

834879 834879 1114950 1114950 xxvm

799540 799540 502013 502013 Xfl

986729 986729 794800 794800 C<Vui

7199555 7199555 8686490 8686490

125131256 321521 125452777 171295331 721311 172016642

35
 GDA-ha.a tru0rrdlaxr, (rw1a034 nia ofljmz .m,aoIeQ
B. STATEMENT OF EXPENDITURE ON REVENUE ACCOUNT OF
oQIwt
6>nn%fl64 cossourst oajS
manna, ai GnJWYtQ
Accounts 2016-17 Budget Estimate 2017-18
Major ocuow QQJO aJO&
Sectors and Major Heads
lead No.
eusyseeff reimyri
Voted Charged Total Voted Charifed Total

? in Thousand)
UXfl(TUnOOWQJao-UflcUbaOmflo
D. GRANTS IN AID

AND CONTRIBUTIONS

3604 u&njaonjcosono8e nJ61TjJOOt 54809079936 54809079936 82471898 82471898

mo mDonJcoT3oS&qØ
mtnJetnomnQ.
mIanJO(m6,G)oqe$Jo
Compensation and Assignments
to Local Bodies and Panchayat
Aaj tnstitutlons
EU16,a - O)O)O)nDOW)fl-
'mbovaomn4o
TOTAL 0. GRANTSNAID
CONTRIDUTIONS 54809079936 54809079936 82471898 82471898
cm 6-6JeJQ1
Total Expenditure 786359293318 124603784997 910963078225 956043065 140235748 1096278813

6eJO1 ehmilessI 0QKD5

dii
Excess of Revenue over,
Expenditure or Surplus

GRAND TOTAL 786359293318 124603784907 910963078225 956043065 140235748 1096278813

36
enlern4 Gmfflj ruaggbthc
THE GOVERNMENT OF THE STATE OF KERALA

GflJflJ n4)3
Revised Esiimfle 2017-I8 Bpdet Estimate 2018-19
Demand
QQJO QQ1D_
Number
MaJQffarxff MajQffaae MameaXU5 Mjeoxe

9 ID II U 13 14 15
(T Org)(P)NOMId T in Thousand) (t ITh)1b(UIVfhT in Thousand)

60130000 60130000 91298760 91298760 XLIII

60130000 60130000 91298760 91298760

874344053 139120802 1013464855 1002904198 153706253 1156610451

874344053 139120802 1013464855 1002904198 153706253 1156610451

37
 2JXT) a.taQ1G
-aam wo.mk,m re&gOd GM.
C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT OF

re4
ch,
Budget EstirntC 2017-18
CT,CflJth
AccountS 2016-17 aIO(%
OC)JOS4
Major Sectors and Major Heads oY5m
Head No.
Voud Charged To!!Li2i!__.__2f?t._j_
2 in Thousand)

mo.GflJaOlaJ

A. CAPITAL ACCOUNT OF
GENERAL SERVICES
eJwm 613806 613806
4055 on_i ofllkflY mi6fl1CNSkI 237495952
237495952
6,ajajCä
Capital Outlay On Police
23500 23500
oax*O)o cmnAOo 10262693
10262693
4058 ciGflJffw

Capital outlay on Stationary and

Pnnting
2405001 50000 2455001
21,372 1860872718
çeJwmS)aJaJCl 1860851346
41159 6)flJOO) OTh(
Capital outlay on Public Works
time. 3042307 50000 3092307
21372 2108631363
Tots! A 2108609991

(rOO1aL
ao,Gflicruflaj ;p!wm&QGflQ
B. CAPITAL ACCOUNT OF
SOCIAL SERVICES
4202 nfloOOTh ,&oefl. flomOOo, 2985799 2985799
3450820775
rrY&oøo (NOGIlJCrLI$InA 3450820775
asi

Capital outlay on Educat!Ofl,

Sports. Art and Culture
3217819 81 3217900
179,961 2564540160
2564360199
4210 nJ2gTnOO' ttoODfl4

O1OI UXOA8JC1
Capital outlay on Medical and
Public Health

4211
çeJWfl6)aJ0I
Capital outlay on Fanily Welfare
Mxt6rflflo 5060000 5060000
4215 2139133000
2139133000

m,oGflJO'1flI cooneioJ
Capital outlay on Water Supply
and Sanitation
735000 735000
151460082
151460082
4216 &1X c6ktaOEmmXV0fl

Capital outlay on Housing

36
6)nJifl4 enmMi,j Tucggbn
THE GOVERNMENT OF THE STATE OF KERALA

)JCUYQ n1
ReySs Estimst! 2017-IS B.dret Estimate 2018-19
Demand
m6)a Number
6Th4wY0,x& oYxoc 6)aJcoYwxo onjohnuY
Voted Charred Totsl Voted Charted Total
9 to Il 12 13 14 15
( in Thousand) S1(0urm'1 in Thousand)

981768 981768 1150508 1150508 XII

15500 15500 105000 105000 XIV

1801415 3099 1804574 2029001 2029001 XV

2798743 3099 2801842 3284509 3284509

5436884 5436884 5363700 5363700 XVII

4459213 1323 4460536 3822818 81 3822899 XVIII

XIX

3015001 3015001 10412600 10412600 Xx

469850 469850 564100 564100 XXI

39
 01 .iwm aroadleJI
cTn.-cam tro.ffOlm4O cru4ae4

c,rc4
GnJn1Yc? e
6)njrw_ ,
m(fl AccountS 2016-11
-
aoJos &O)W) 6)oJO)WX)
Major Sectors and Maior Heads ata,adreemy aJO?(mC) Total
Voted C/ia e4
Head No. Comm Total 8
Voted 6 7
3 4 in Thousand)
(
1
186150360 1
186150360
4211 oottCU1&1DX0* rTtOcrUcmflaJ
WCDnA2JC
Capital outlay on Urban
Development

89000 89000
4220 00onh1<)cbGmno 40607550
40607550

natcrWl4 aueO<flOoSiflJ
Capital ouay on IntoniiaUon
and PubILcity
1722374 3 1722377
4215 odVflJs1CJ<Q/ Q 1900031536
1906031536
n-$lcrno&',

ct69 G1 C nto131711(no1n1
qua wdoan.g co,i l
Capital outlay on Welfare of
Scheduled Castes Scheduled
TrThs and Other Backward
Classes and Minoilties 792030
951544937 792030
951544937
4235
flJcrufl jWOJSfl
Capital outlay on Soal Security
and Wellare -
1427500 1427500
4250 CQ nooc4 1542478713
1542478713

Capital outlay on other Social

C
~84 16029607
179961 12926167113 16029523
Total IS 12926587152
fllJd$(kn)OZ

cTu.€flJCUilqJ øeJwm6nAeJd
C. CAPITAL ACCOUNT OF
ECONOMIC SERVICES

Gmnoe.s
cro.€flifllftflA IIeXDO)ae&n
(a) CwitaI Account ot
Ag*iwUliTe an. Allied S,n.iceS
- 212031 212031
121129921
121129921
440! oOCT C,iQO6 mjoGfl1rfluaI

Capital outlay on Crop HusbandTv

4402 t6l a1CTO*Wm0 (NGflJCrW1n 454731 454731
833329000
933329000

Capital Outlay on Soil and

40
6)nJflQ ffohfli(TUft.J mr.Rpiaf
THE GOVERNMENT OF THE STATE OF KERALA

aoTh nicuYg nff$1C oJn

Reited Fitimite 2017-lB dtet Estim.te 2018-I'
GnJo5 nJoZw anjo joc3 Demand
6ThJ0$tmd 6) aloYcm,,& %6)a Number
6)nJWYWx& nj
Voted Charted TotsI Voted Charted Total
9 10 II 12 13 14 IS
t in Thousand) (!)1ØTTh2IZ T in Thousand)
501 501 100 100 XXII

43800 43800 66000 66000 XXIII

1790829 3 1790832 2977799 2977799 fly

918829 918829 1183630 1183630 XtVI

1427500 1427500 1930000 1930000 XXIV

17562407 1326 17563733 26320747 81 26320828

209406 209406 157125 157125 XXIX

876038 876038 575002 575002 XXIX

41
 ma-ausel cro.rMoom (.tldCo4 016 eJWI) attm8dt4

OF EXPENDITURE ON CAPITAL ACCOUNT OF

C. STATEMENT

miad SOr3O occS

GIUOJYQ 1oi
a
crxmth Bu'det Estimate 2011.18
Accounts 2016-17
aio aJO<
nJOS nioc%
Major
Sectors and Malor Heads oY
Bead Voted Charged Total
Voted Charged Total
6 7 8
3 4
2 t fl Thousand)
(t
177500 177500
153625541
cm*€QJcm)1nA 153625541
4403
cxi)mOJeifl
CapLtal Outlay on Animal
Husbandry
alengumaoo
4404 caXNOødkO
allseea. caieidi
Capital Oullay on Dairy
Development
4705000 4705000
3172667497 126,121 3172793618
4405 ctU\ mlcrwcna flt.VOCIt)lOA
mDCDOaASJOT
Capital outlay on FLsheries
1163002 1163002
958903982 958903982
4406 ctmnjmz&6xt6m04o QJCThB
rTUoø &rnn. ntGflicflolaJ
çeiwco6m2JCil
Capital outLay on
Forestry and Wild Lile
699588 699588
637920045 637920045
4408 safto mlosmGTno
cmGflJcmfin qwcoe)oAeJcil
Capital oullay on Food, Storage
and Warehousing
4415 aocZrth w001a%mfl4o
&qp,onuno
rrooGflkmflnj cKUmaJeJflY
Capital Outlay on Agricultural
Research and Education 426030 426030
416835447 416835447
4425 rTtnflCb6Tfla TuOGn1116I

Capital Outlay on Cooperation

oQi dh.,5.1& nJ(ókjOla&Z 100000
220562382 220562382 100000
4435 cruoCWaufl

Capital Outlay on other

Agricuflural Proçrammes

Total (a) Capital Account of 7937882

126121 6515099936 7937882
Agriculture and Allied Activities 6514973815

jnoo,olIamXno rfl).GflJaUflJ

(b) Capital account of Rural

Dav&opmefll
5540001 5540001
6155751846
4515 pQJ W,oOQflOtCr) JCb1,_l3a0S 6155751846
njflJaw1aJ çaDSflT
Capital outlay on other Rural
Development Programmes
al 5540001
6155751846 5540001
Total (b) CapItal accoont of 6155751846

42
6ThJJaQ flJVJISJ if

THE GOVERNMENT OF THE STATE OF KERALA

ad1onr
o1czt cgr )JWYaQ ngyi94
Rewind Estimnte 2a17-IB BudsE Estbnate 201&19
Onjo nJocZw oJo(
Demand
anJos
øcuw5tmtv mjoY<ox&
(Th6,a Number
e,ajoYcoxS e,&oY
Voted Chargel Total Voted Charnd Tot.!
9 10 !l 12 13 14 15
fl Thousand) ? in Thousand)
214780 214780 148500 148500 XX

1 1 53634 53634 'Cxu

4772194 4772194 4220500 4220500 XXXIII

943456 943456 1188502 1188502

799588 799588 727015 727015 XXX

426031 426031 507590 507590 XXVII

100000 100000 100000 100000 X)

834149 I 341494 76'T786R 7h77R6R

4815332 4815332 6726202 6726202 XXXV&

4815332 4815332 6726202 6726202

43
 aSoam pradamened WoøOd flJ almuxT) 6tDI
OF
C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT

C)JlSOWIO otcS
GflJ(WQ eanpipeal
emmill
Budget Eslimste 2017-18
Accounts 2016-17
oJOCZ anJOS
Major CC)J0S2
Sectors and Major Heads mr3th,o oaiótc& ØXQJOYC)
Find No. o5m&

I G%fht(0Tflt I in ThoUSand)

pflØ &JCOUb nJCb1nJOUB

cn,áflJ oWlaj WOIN)61T)
(c)Capltal Account
of Special Areas Programmes

174164000 80200 80200

174,164,000
4551 ajlroJBQb€m3oZ cmo6nJaUAn
qnJuxn6Th;2JnT
Capital Outlay on Hill Areas

4575 oç lpJ,ta b,J,00tflJlamXfl.

cmoGfljcruj Inj ejwco,njejOJ
Capital Outlay on other
Special Areas Programmes

174164000 80200 80200

Total (0) Capital Account of 174164000
Spoaal Area Programmes

eflCI)aJCDflo 6nlG)eo&e
aflc((z,Q1)n n,,CflJauflmj
mastraparaseard.sed
(d) Capital account of
Ir,lgatioa and Flood Control

739006634 457001 22000 479001

nxt1s Statonaeurn. cna.€flJmifl4 655393628 83613006
4700
1am6)JeJflI
Capital Outlay on Major
Icr.
gaon
Sc&OflCt &eJarTJnJCflo 3410001
944,597 749070506 3409701 300
mJoGflJfftdloJ 748125909
4701
njflJfl
Capital outlay on
Medium Irrigation

2837581836 2663201 2663201

4702 6JOS1S efltThaJCfl* n'o,GflJatiIa 2837581836
,sento
Capital outlay on Minor Irrigation

4705 aCOCiM ae*t2 cia*flhjCflo

m€flirwlj
ag2JWm)n$JO
Capital Outlay on
Command Area Development
4711 J9@0O&Q m1c,L(m)6rfl
2422591295 1085201 2 1085203
nJQoC6aUB 2422591295
cmaGflJntflEI wma1AJC)
Capital outlay on Flood Control Projects

Total (d) Capital account of

6748250271 7615104 22302 7637406
IrTigatlori and Flood Control 6663692668 84557603

44
OnJJfli1 aV.gumthj aoggq

THE GOVERNMENT OF THE STATE OF KERALA

GflKU)Q
Rtv.d Eainmte 2017-I8 Budnt Eimate 2018-19
OflJO aJO(S onJos Demand
COT6) Number
eaitY MaiQffae aeyaenff wYcmS
Voted Chnved Total Voted Charred Total
9 '10 II - 12 13 14 15
(t in Thousand) (t 1o(Umfim ? in Thousand)

80200 80200 30000 30000 iX

80200 80200 30000 30000

546367 34753 581120 622172 67428 689600 Xcvm

3416229 300 3416529 2211700 8000 2219700 xxryln

3258671 3258671 2555500 2555500 n

1840866 189 1841055 1217150 2 1217152 XXXvm

9062133 35242 9097375 6606522 75430 6681952

45
 mg-Meeig ro.atkom radial ma pwo am'aeq
C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUNT OF

c)nI*AJc4
- QIMW Q g)pJb4

Accounts 2016-17 Bud!ct Estimate 201718

nioc3& CnJO aJO8W
Major aCUOS
Sectors and Major Heads eargenei mjonx,, reimdeal
Head No. c,jocmm c,nJ©mm

it ( IrnI Z in ThOUsand)

- S
aO.G1UcnJ5tn4 mg eadampapPl
e) Capital Account of Energy
4801 QQCUCJ2 '@
ceJW06ThJ2J01
Capital Outlay on Power Projects
4802 ceJWCTDOeJC1
Capital outlay on Petroleum
8192844 20000 20000
4810 0JO(bmJQt1S(OXb iaaim,ocmcnY 8192844
mkGflJrnthoj ocDoJeJnh
Capital Ouay on Non
Conventional Sources of Energy,
entief 20000
8192844 8192844 20000
Total (0) Capital Account of

CfllCfl3OflØ.(DOIQ4o
'a.Gflknulaj qSKtXOmJSeiflI
(9 Capital Account of Industry
and Minerals
4851 w,oa6,aioals 495452
484984250 484984250 495452

OAJUXO6ThJeJQY
Capital Outlay on
Village and Small Industries

4853 62JC0(flC*
aejon no €111 cru,01a coo,

OXn6)nAsJ0I
Capital Outlay on Non Ferrous
Mining and Metallurgical
Industries
4854 JO&ilS meeJonO)O,e.
onaLee
ageXIXO)n)eJCil
Capital Outlay on Cement and
NonMetallic Mineral Industries

4857 63'DraJ.)

2LXflC8JC)T
Capital outlay on
Chemicals PharmaceuticaLs
4858
100 100
çsJUXflOaJeJC)
Capital Outlay on Engineering
Industries
2705584000 3093400 3093400
4859 om1cr 2705584000
oo,nae~
Capital Outlay on Telecomrnunl
cation and Electronics Industries

46
6)aJP1fl12 nt.GflJmsOaj ago&f
THE GOVERNMENT OF THE STATE OF KERALA

€ujwY2ç coøç mm3

Reved Estinte 2017-I8 B.dp.t Esti.Ie 201S-19
OOJO aJOtSW anjo Denand
wløa mio Number
6)aJWYtmS soojeaava soajmWal
Voted Charged Totsi Voted Chiarged TotI
9 10 II 12 13 14 15
(T QRVOWMlos Z in Thousand) t n Thousand)

208852 208852 10000 10000 m

38000 38000 41800 41800 XXXIX

246852 246852 51800 51800

1145452 1145452 762902 762902 XXXVII

101 101 100 100 XXXVII

3383748 3383748 3216100 3216100 XXXVII

47
 WO1-@amfl ITO.TO1flOfl) nt4aood OJ •fllXT) £CO4IW1

C. STATEMENT OF EXPENDITURE ON CAPITAL ACCOUINT OF

a1OOflo GO(B
Gn164 °
GnJ(UTQ °g04
eninwit Budtct Estimtc 2017-I8
AccountS 2016-17
cc)JO5
njo ØaJXVX OaJ()C)tt)
Major Sectors and Major Heads
Head No. Voted Chaed Total
Charged Tothi
Voted 7 8
5 6
3 4
2 t fl Thousafld)

noacm 433000 433000

4860 1202500000
1202500000

a4swooca"sai
Capital Ouay on Consumer
Industnes

(001 (1tOW6CI3Q6 1847150 1847150

4885 fl 774800000
774800000

flrJflt0O&!l O& Ø4

WW6)nJeJ0
Other Capital Ouflay
on Industries and Minerals

sal
Total (I) Cap4tal Account ci 5869102 5869402
5467868250
Industry and Minerals 5167868250

ww,ocn1m.
øejwcn&e&fl.
(g) Capital A000uritof
Transport

1290100 4290100
5051 993070431
mOc4OJBUS )G,sJc5 .,vcNO 993070431
1 o epqeJWflDC)oJeiOl
Capital outlay on Ports and Light
Houses

5052 •e
Capital Outlay on Shipping
500 1 501
59,745,000 1930717800
1,870,972,800
5053 rT1ojtt n ClilOW*St miXdmagj
1eJUX )oPo
Capital Outlay on Civil Aviation
24366104 700003 22066707
380377199 28157884655
27777501456
5054 flU&T&TtIIIAA
WCDnA2JflT
Capital Outlay on Roads
and Bridges 928600
748483558 928600
748483558
5055 ,00w3Wø)OWtWa no0c)Jnu5I
eLI) (001 a$i
Capital Outlay on Road Transport
354302 354302
58350421
58350421
5056 otcnos< gexnoo1('M rrjGflJmDl
SJOXD6)aJ 2Jfl
Capital Outlay on

48
6'°''M m.E Jauflj aoagøaf
TUE GOVERNMENT OF THE STATE OF KERALA

n4o1 )JwYIç r.acicJ moat

Re*td Etim.tt 2117-I8 BUdE.t Estimata 201-19
Demand
T6'a Number
Majaymag
Voted Charred Total Voted Charred Total
9 to II 12 19 14 IS
(?MYWIMMMIW Ti.Tlnms.nd) in Thousand)

733000 733000 408100 408100 'vu

2661600 2661600 2185000 2185000 XflVii

7923901 7923901 6572202 6572202

1986101 1986101 1110550 1110550 Xi

3152613 1 3152614 500 I 501 XLt

24513952 700705 25214657 22587503 800003 23387506 XV

684081 684081 1011501 1011501 XLI

144002 144002 404102 404102 at

49
 aJa çKtxn .,1Tl1ddlPJ1
crd-aae ffo.MJm mdaca4
OF EXPENDITURE ON CAPITAL ACCOUNT OF
C. STATEMENT

e1lo<nOiO, ac%

Budget Estimate 201718

AccountS 2016-17
OOJO%
acuoS nJ.fta
Major Sectors and Major Heads - Charged Total
Bead No. Total Voted
Voted Charged 8
5 6
3 4
2 T in ThouSand)
(t mgdiromfoi W

,QJ WO)OW() 1200400 I 1200401

3968663502
3968663502
5075 nGflJCTU$IJ
SKOCDtpJfl
Capital Ouay on other
Transport SeMces

Total (9) Capital 25140606 700005 25840611

440122199 35857170367
Account Of Transpon 35411048168

(mOcnlo14n1&.
0)
mxbnlklUZaUS crO.GWCTUli
øemSfl
Capital Account of General
EconomiC Senilce

3000000
3000000
5425 bOoo-j00°
waflie6rflefl ueS

Capital outlay on other Scientific

and Environmental research
000e " 2293800 2293800
5452 1754311586
3754311586
e'UXO
øaeJn
Capital Outlay on Tourism 4 4

5465 wmo

ntconJmBafl ajTh% ç5a6

Investments in GeneraJ
Finanal and Trading
Institutions
aQJ eA.JO(W 16233906 16233906
5475 23840300939
23840300939
cutcTh %(JB
ntoMUCflhilA SQDCD6eJOJ
Capital Outlay on
other General Economic
Services
enj

Total U)- Capital AccOunt of Gcneral 18527710 18527710

25597612525
Economic Service 25597612525

onj
Total (C) Capital Account of 722307 71452912
86224110039 70730605
85699304116 524805923
Economic Services

Total- Capital Expenditure outside 89802435 772391 90574826

525007256 101259508515
theReveflUeAo0h1t 100734501259

50
OaJPj o$flJauflj auagg

THE GOVERNMENT OF THE STATE OF KERALA

n4a6k nflaai 6nJnJYç g1ac

RntM FstImte 2017.18 B.det Fstlmate 2Ol8-1
Qnios Demand
anjo alOCtW
ma Number
øajYt,,a c,jeI,S ø,..',
Voted Charred Total Voted Charred Total
9 10 II 12 13 14 15
( crfl(tmYm13 Z in Thousand) (t(1Ql(øYThl(M in Thousand)

2915712 317 1916029 852200 1 852201 flT

32396461 701023 33097484 25966356 800005 26766361

flu

2199772 2199772 2436602 2436601 n-n

4 4 4 4 xxvm

513906 513906 16754755 16754755 XXVm

2713682 2713682 19191360 19191360

65580054 736266 66316320 72822310 875435 73697745

85941204 740691 86681895 102427566 875516 103303082

51
 - Ga(D@ m,cninom mx8oc8 cia njmoj
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

OQI(t c,oxuYcu40 GflRUYQ n4m)1&e1O GflJcuY

n)Q

flxoQ

Major Heads Accounts Budget Estimate Revised Estimate Budget Estimate

(Receipts) 2016-17 2017-18 2017-18 2018-19
2) (3) (4) (5)

6)aJejfloZ ac6'ThTh
( Br(5I(tthIo tin Thousand)
00X04Q
(Gl1RWMj.ggd.W cdkrT3)
Excess ofRevenue over
Expenditure (From Statement B)

4O0nJaflhisOejuxDnnn4&O8 302384647 370114 350164 380214

Miscellaneous Capital Receipts

. 6)n_j0W&QSo
PUBUC DEBT
6003 no.maDm wnt,ocr&,loo&, 230057516375 333150003 311097656 358870002

Internal Debt of the State Government

6004 LO3 addasgonSm min-rigg, 8521399000 l5189602 15217502 12340202
nocoYc1Jo

Loans and Advances from the Central

Government

Tot.1 E 238578915375 348339605 326315158 371210204

aØnO. OJOc0Ja. COMo
LOANS AND ADVANCES
6075 nsoja, onSauS&, 5000 2500 2500
ojooYso8
Loans for Miscellaneous
General Services
6202 cikoto<na.omfIs 9724332 9827 9827 9827
nila coos0, eJ
c,5&e fliocnYnJau8
Loans for Education, Sports,
Art and Culture
6210 )G)nhInflDoo)moWn, 8 8 9
cm.Gmawla4 QIOCOMJG6
Loans for Medical and Public Health

6211 njooYajau6
Loans for Family Welfare
15 cmauejnj1cmm6rnmim'kn20,
O%a<a6m(o©kn2ç nio<onjau8
Loans for Water Suoolv and Sanitation

52
G)nJEJCIJ~o cTO0GflJaW1 6)nJOW) acg900c&3'
THE GOVERNMENT OF THE STATE OF KERALA

CliicuY GflJoiY
a6ma6
wNbol n4)OalQ
Od1Q(S 6)nOOJYOC&US

Major Heads Accounts Budget Estimate Revised Estimate Budget Estimate

IfltL

c U'f 10(mTh loss, t in Thousand)

nnjn4o01m adlearabi GmJeJc]i
(GflrQA6&IZthb% ackn)
Excess of Expenditure over
Revenue From Statomont A 154845860469 160431425 130796404 128598084

çewcn&esmae4 ofluedoi 101259508515 90574826 86681895 103303082

(m.oQa6oat CT$ICOi
Expenditure on Capitar
Account From Statement C
deri
Total 256105368984 251006251 217478299 231901166
. 6Jotmas.
PUBLIC DEBT
6003 nu.<ytaom w JEnZo,rBolG)oBo cuinnc 72332902246 132267438 118482474 143561803
si
Internal Debt of the State Government
6004 4727149666 3792710 3792703 4759673
C&Lm mufaitubmw ollontIfiffif flJOOYnJ&oo

agni
Loans and Advances from the Central
Government

Total E 77060051912 136060148 122275177 148321476

n0nff. oJonJazo øaa1oz&e.
LOANS AND ADVANCES
6075 nJeJflJa
njomYnjaoz
Loans for Miscellaneous
GenoroJ SeMoes
6202 c)Th3.%orm.,aoSl
ni1,cnoo,.&ei,cn,000coo
n)a OJOO5nJO
Loans for Education, Sports,
Art and Curture
6210
(/fl4a 830828 660952
aoGfl1nui1a njooYjaoZ
Loans for Medical and Public Health

6211 elsGnJa c1m~ flJOOYLJ&O

Loans for Family Welfare
6215 o0jourigQbaCiflonabrobadliri 511700000
Obafl&a6m ,
1flAQt nooLiauz

53
 cia oJwflqe
cui - aaco@ m°cmno<fl a &thoO(
DSTATEMENT OV RECEIPTS AND DISBURSEMENTS OF

s,fl1s.
ac%

njtnI
Revised Estimate Budget Estimate
Accounts Budget Estimate
Major Heads 2017-18 201849
1016-17 1017-18
ttceipts) 4) (5)
(2) (3)
(1)
uf)l(o('rTh Its t in Thousand)
99731 99650
-3874 263
01o njao3
6216 gc)jC) coSaoOEmWX6Sb)@

Loans for Housing 37429 37998

2222340 39878
ko njodnju8
6217 cnwconflflUC0c

Loans for Urban Development 674 523

218370 709
6225 0J51 oSVjgianxbiQo I çfl

0j]go(j$ I CrO)OJ&M OI1OCOr3OS

0gcrnbx6S C

Loans for Welfare of Scheduled Castes,

Scheduled Tribes and Other
Backward Classes and Minorities 603 832
589658 603
6235 {TooO2ar rnapk5r51flIt oaoC1J

Loans for Social Security and Welfare

6245 aaoIoø
njodn_ja6
Loans for Relief on Account of Natural
Calamities 127 127
127
O C nf C3TUUZ CN,6flJCftD1
620 mQ
njodnjtiz

Loans for other Social Services

620 410
17501 620
6401 oO (_oofl_J°z

Loans for Crop Husbandry ¶0 5

10
6402

Loans for Soil and Water Conservation 43001 45201

29800000 10260
6403 (1(O C)JOdflJUZ

Loans for Animal Husbandry 1125 1125

1594

Loans for Dairy Development

370014 400013
91103652 220021
6405 agtsm Gfl1rmmS(61COl9! njoSn_ia"

54
onJeJQ!0 ffueGfliawlnJ 6)OJ0(W acggc)moSd'
THE GOVERNMENT OF THE STATE OF KERALA

611JrUYQ Cit rwq

aGm
Oc% 6)nflflAkW&OZ

)aJeJQ

Major Heads Accounts Budget Estimate Revised Estimate Budget Estimate

Wisbunements 2016-17 201748 2017-18 2018-19
(2) (3) (4) (5)
(?QSI(O(11tv% !in Thousand)
6216 €CIJCT) pagamarcoadriCOSn..jO 39406000 30100 72084 126001

Loans for Housing

6217 mcmmaifseryaraur&mjhp2fiajooYnjact8
556975

Loans for Urban Development

6225 / C9 ffflOthS
1003 1003 26003

C)J• orJW3Bc/$ I aulloo-esm, c000inuZ

ol$rTibJtt6S OøcnQ
cuoansZ
Loans for Welfare of Scheduled Caere,
Scheduled Tribes and Other
Backward Classes and Minorities

6235 CflJOnfla (MOaSb)W)JC10 02IC1J 50000

003nJ&U8
Loans for SociaL Security and WelFare
6245 jiaiaa.1o€, Caroniamootjoctt
nion_iu3
Loans for Relief on Account of Nalural
Calamities
6250 091 flODthnC$ nnobqkrujaeas CflJoGflJcTWtJ

1 91500
Loans for other Social Services

6401 won%Okie,offiessi njoYcuct8

10002

Loans for Crop Husbandry

6402 caXmoma,16møwflco
oiooLia6

Loans for Soil and Water Conservation

6403 agan.,coicaustrisdaiiIngle QJO(flTnJ.O,C18 38866000 300000 300000 190000

Loans for Animal Husbandry

6404 &*o R,flXfl)OO ant

Loans for Daijy Development

6405 ao%n GmandmincriffadmilfaL, aiom1n_i&u8 225055000 170000 170000 120000

55
 coil - Ga<b@ mom)030) Dvclj Qcxa QJ, QJ(bfl1c
- D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

aajZ 6)nflflJY(Wce,Qt

QXbCil

Accounts Budget Estimate Revised Estimate Budget Estimate

Major Heads
21116-17 2011-18 2017-18 2018-19

in Thousand)

6406 flXflflJt%Cb6flY()lcOo
nqnikro&ta6ndmtknc
njon,njaoS
Loans for Forestry and Wild Life

6407 QOUS QJOO5nJOS

Loans for Plantations

6406 €&flnO€Cb6fl. ahmotcaBnsyon15IJ5 12623516 30424 23613 27063

nmcrnlQWY&&les QJOOYnJUB
Loans for Food. Storage and
Warehousing

6425 (Unflatt6TtmThb)@@ ctoon_JaoS 1436061822 183868 218752 234212

Loans for Co operation

6515 M91&n000jl.mio, 19483250 13100 20200 23700

ojodjeu

Loans for other Rural DeveLopment

Prog rainmes
6575 OQ &i-j0(In1138Q
Sjos1afe
njowy_Jaos
Loans for Olber Special Area
Proq ram me
6700 ijctZa omnimcoib'@

Loans for Major Irrigation

6701 SCXb OCYISO flJOOnJ&Z

Loans for Medium irrigation

6705 ao<jY ôxt, nj1tmxoYtt
njowYnjarjZ

Loans for Command Area

DevelOQ me it
6601 6Qfl3 O 6@
QJOcDYQJ&UZ

Loans for Power Projects

100 100 100
6802 5n1soo)mlon cocnYnJo

LOANS FOR PETROLEUM

56
omJe1Q1e ntoQ)JnuIL oJoe aqmc&
ThE GOVERNMENT OF THE STATE OF KERALA

GftwY CflJw5gç
c6rflO
Q1QQJç -
ait 6O(UY(W&8

6aJeJoN

Major Heads Accounts Budget Estimate Revised Estimate Budget Estimate

Wlsbursements) 2016-17 2017-18 2017-18 2018-19
(1) (2) (3) (4) (5)
IT 6)1((ThTh1Z% Zo Thousand)

6406 (J(flc)JmZ&Q(GI1)(dCflCfl2o
nnu%motenc&m,1cn. 2
nJoo,nJ&rJz
Loans for Forestry and Wild Life

6407 OSOO OIOOYnJ&(&

Loans for Plantations

6408 Gafl.00oaO6Tto C)0XW150X,D(fljloUY 55450550 22800 98619 22800

ogyn1ojwYae niooYnsoZ
Loans for Food, Storage and
Warehousing

6425 rmnn<oen njoj,ot 322450000 581040 581040 806320

Loans for Co operafion

6515 m9a gum.1aerna. njodLole

Loans for ottier Rural Deveropment

Programmes
6575 cei cnJacb,&4,JaQo

c,JooynJtu
Loans for Other Spedal Area
Programme
6700 nc&1s orruwYmSkn

Loans for Major Irrigation

6701 gQS05spro enflOaKfldCTh1cfl
cuodnjaot

Loans for Wedium irrigation

6705 &CT3ftJY n4t oiamicnct1m
C)JOYnJaU

Loans for Command Area

Development
6801 O6)flJl3SW n_JtW©1aUt&e flJOOn..JOZ 179924376 401000 437140 360000

Loans for Power Projects

6802 C)n_fl0l )Ofl flJOe,,e,,srfl 328517298 100000 100000 100000
LOANS FOR PETROLEUM

57
 OJ3 - aam m mxoo m&eO% oja °°q°
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

a2cS on0ftjY(WtOZ ng)aQ o3UiQ

Budget Estimate Revistd Estimate Budget Estimate

Accounts
Major Rends 201819
2016-17 201718 2011-18
(Receipts) (4) (5)
(2) (3)

(Bl)1(TThIø in Thousand)

96143 108745 111461

bbbl
78542165
Maui
njodnJtjZ
Loans for Village and Small Industiles

1001 lOU! 1001

6855 ppoomem QJCDO)QO
0GOJrruxir aGO'
nnKtUOfl ce@ CUOO)nJU
Loans for Non Ferrous
Mining and Metallurgical Industties 5001
4002 4501
6854 OUl OClOo 1eJ0ncwoto6)*

nyLThO)6m3OS&a njomjnjaaZ
Loans for Cement and
Nor' Metalic Minerals Industries
6857 OouniaO(B{mnflObQ0
6900 6600 6600

njodnjot
Loans for Chemicals and
Pharmaceutical Industries 35130
40030 33130
6858 n,ed g m,,WA clitcurhecomannuff—All
ojooLjao

Loans for Engineering tndustries 75001

100001 10001
6859

noO5nJaO
Loans for Telecommunication
and Electronic Industries
27042 22945 23395
6660 nJCSOtU)

Loans for Consumer Industries

73975 81215 83915

46063760
6885
a1Q
casual
Other Loans to Industries and Minerals

7051 cqna%6tnaZ. ceJq nflO(fl)€ft,O

0Jo oJnJa uS
I i,ht Wn''Aq

58
6ThJejC110 (flhGfli(flJ)laJ O)aJOø) CQ6)tSCc
THE GOVERNMENT OF THE STATE OF KERALA

GflJcuY

O<B ono(u)Kolaua

GmJeJnT

Major Heads Accounis Budget Estimate Revised Estimate Budget Estimate

(Dlsbursementil 2016-17 2017-18 2017-18 2018-19
(I) (2) (3) 4) (5)
t in Thousand)
6851
634012000 225500 217210 422100
flJOW)n..jaO
Loans for Village and SmalJ Industries

6853 gatpunforand eJnxDn

99923000 260050 110050 50000
aio..rwniflJctu, ns oo
QQOOWflU&Q oionJao8
Loans for Non Ferrous
Mining and Metallurgical Industries
6654 Oflj)6,CO0 moJOn'xnocmae 415500000 100000 150000 100000
0r3o8eg, ojooi,jaot
Loans for Cement and
Non Metalic Minerals Industries
0857

47418000 231500 311500 270000

Q)oocn-jUO
Loans for Chemicals and
Pharmaceutical Industries
6858 n6tJkTfl©O1o5 nonu8&e 277000000 638000 877000 530000
njodnjacZ
Loans far Engineering Industries
6859 sMlaa8 eJaoeogTTflatj

100000 50000 400000

WB&Q OJO(UtnJcQ$
Loans for Telecommunication
and Electronic Industhes
6660 QnJO@3c&Th OC2XTUOO)T3U8a&) 257408000 356000 955400 895000
nJoDynJ-UB
Loans for Consumer Industries

6885 flC)JmJOw6m3oB6,.
648380000 1213200 763400 616000
O9
oJoID}n-J-ot
Other Loans to Industries and Minerals

7051 wp qeim a6, mc,e4 nn'om,au8

Loans tar Ports and Light Houses

59
 cui - am@ oU0if000C) mxZeo aja c,jcoci1.
0- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

GfliQ Q1JCUYQ
oø <% c,noflo oZ srn

"Jon!

Budget Estimate Revised Estimate Budget Estimate

Major Heads Accounts

7052 a tjt wocO c(bTh OJOYnJaOZ

Loans for shipping

100 100
7053
mSIoi n cDtdCfl2 nJOSnS&
Loans for Civil Aviation

7055 aooruY toW(OXU&DM nodaJ&U

Loans icr Road Ivansport

7056 20&0050
ijocdno,uZ
Loans for Inland Water Transport
101 101 101
7075 aq rnmo<ng,
njooYnjau
Loans for other Transport Services

1050 1050 1050

7452
nibcnoe orestrucueem-krilisdit njooYnjaoS
Loans for Tourism

7465 61oJO UXO&O1k nOnJOCb

moon t)flUBa6 nsooYnjauB
Loans to General Financial and
Trading Institutions

7475 OQ 6)nJO<

nJoonss
Loans for other General
Economic Services
1190789322 1360540 1583265 1724673
7610 rrucSeocS 2oeowniocoBq.
aJça

c'JocuYnJao
Loans to Government
Servants W.

5168829 11500 11500 20500

7615nJeJnJaQ1OdrDn_i,uO
Miscellaneous Loans

2922404649 2238700 2752492 2911226

Tolal (F)

60
omielnJ1O (n)o€flJmOlnJ 6)OJOCØ)a a 9 o,øozcr
THE GOVERNMENT OF THE STATE OF KERALA

GflJcuYØ

6)nlWUYCU4ceOZ

Major Heads Accounts Budget Estimate Revised Estimate Budget Estimate

(t Mgd I(Offid 65 ! In Thousand)

7052 W(6OWat10 C)JOG3YnJ08

Loans for shipping

7053 nhffljid 51470149 2 13969 2

Loans for Civil Aviation

7055 000ftIY OJO3'CJU8 3050000000 2000000 5600000 3600000

Loans for Road Transport
7056 LYAM0918
oJooyn-j-'&
Loans for Inland Water Transport
7075 QI91 cncmOwcm

Loans for other Transport Services

7452 OJ1,COOB moIm CJ00%nJSO

Loans for Tourism

7465 6)nJO(m om,oa QOnJo(b

mconJconoQ ajoSnj&o
Loans to Genera'
Financial and Trading Jnstitutions

7475 OQ 6)n_iOW) c1nomJc&cm1s

nlooinJau8
Loans for other General
Economic Services
7610 CTU(t&QOCS asownuncriott&e. Gqaa;@@ 4391471520 2415554 1122244 1560244

oJowsn-J&
Loans to Government
Servants etc.

7615 n_JflJ OJOlflYn_iot 29000000 20000 40000 25000

Miscellaneous Loans

Total (F) 11602951893 9165751 13368466 11020922

61
 -
aol adescaiiii (rU.m)flO(D xStheO cKbflic cia
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ngylQlQ ng)tQbIQ qnoad

Budget Estimate Revised Estimate Budget Estimate

Accounts
Major Heads 2018-19
2016-11 2017-18 2017-18
(Rtceipts) (4) (5)
(2) 3)
(tWHOW aVsuu IWU in Thousand)

ncnioomnOS m)@

G. INffiRSTAIE SEflLEMENT
1810 £,6fl)QtSBvJ
Interstate Settlement
'oa
Total (0)
€4,4a6n31fl2cênflwasernflaussewi
n51&&,lnxrinl
UTRANSFER TO CONTINGENCY
FUND
7999 SOO&fl$l n '
mlaGlQXOYnl
AppropriatOflS to the
Contingency Fund
mswsa
Total (H)
10000 10000 10000
8000 £,6niIC&T$I nfl6flt
Contingency Fund

aaJOm6m
PUBLIC ACCOUNT
M.D. oajo&1s (D3GBOQ%,,
nDQBaaOZ øm,eJ3QJ
I. SMALL SAVINGS.
PROVIDENT FUND, ETC.

75921902 760)4972 75149584

71362914795
8009 ntocnmom gi4,jonjwoSci nnnot
State Provident Funds

8010 err NW oj,oc,nM

mists and Endowments
8011
8452968 8592875 9019179
8426952102
nfl3@o
Insurance and Pension Funds

430476621 565018302 363723627

8031 OQ ,cn)nSQYITJ mla&*inJGm3at 537287937788

Other Savings Deposits

514851491 649626149 441892390

617077804685

62
GThJPJQJIO CNoGflJmolaJ G)nJOt) O(QQ6)m(&T
THE GOVERNMENT OF THE STATE OF KERALA

mcamd
o!J?t GOCUYIUIaQ8

6)aJaJfl

Major Heads Accourib Budget Estimate Revised Estimate Budget Estimate

(Dhbun.e.ts) 2016-17 2017-18 2017-18 2018-19
(1) (2) (3) (4) (5)
? !in Thousand)
. rn,.nyiaoo,noZ

G. INTERSTATE SET1LEMENT
7810 cnJ.m)oomnu5imaciLq@@ &6rneeAcoB
Interstato Settlement

Total(0)
n04. aEnBlmo&nSI
d.1cnJ
HTRNSFER TO CONTINGENCY
FUND

7999 aismIS2080V nbe flainjoYJ

Appropriations to the
Contingency Fund

TotaI(H)
8000 aen1r8m5I nnsn 10000 10000 10000
Contingency Fund

6)aJOø1S.
PUBLIC ACCOUNT
6)nØ. 6)aJO1S flUfl]JOOo, a&iJoniloJx&1
nDgoao$ çm)eJom)clJ
I. SMALL SAVINGS,
PROVIDENT FUND, ErG.

8009 CTUo(flflOO Q!nJOo61(Unt5 %06n32au8 41981580004 54778687 53680534 51261358

State Provideni Funds

8010 19C oor oo!6ak

Trusts and Endowments
8011 cinfflJoaZo nn€0 mnjnt,B 2107776704 2505598 2621155 2739209
nfl6flo

nsurance and Pension Funds

8031 091 amjoil.uYn'S 0ôft1nJ&3OOZ 443671876700 408790912 554009403 352016408

Other Savings Deposits

ToIaI(I) 487761233408 466075197 610311092 406016975

63
 CU - ,,mg Fro.cranommXBQO?, cia osØo'
nSTATEMENT OF RECEIPTS AND DISBURSEMENTS OF

ag)d3mc

nxlK,i
Revised Estimate Budget Estimate
Budget Estimate
Accounts
Major Dennis 201118 2018-19
2016-11 201118
(Receipts) (4) (5)
(2) (3)
(1) (!l(b(ffiThl in Thousand)
t

6)-.1-ass nflfl0
J. RESERVE FUNDS
8115
nosnaos
DepreciatiOrtfRenewal Reserve Funds
2030000 2140000
1940000000 2030000
8121
oobejccr5kO1S,(i
General and Other Reserve Funds
2240001 2360001
1270369644 2080001
8fl2 t36tfl O&(O
Sinking Fund

6223 0e2coDaoD,00,XfclosI
Famine Relief Fund
14041 8401
137148508 16801
8229 QJ1 ffU(1) ,otob5I€oO
Development and Welfare Funds I
1 1
8235 ffiQ Dc6(b(UCö% 06not
General and Other Reserve Fund.
4284043 4508403
9347518152 4126803
Total (J)

oa.n,b&to'0Na °1
K. DEPOSITS AND ADVANCES

83S8 aejoeem nfl6fl Cr)lOaMn_i93flUB

Deposits of Local Funds
2201024 2882398
2529958999 2061024
8342 ç? cr5ki&taj6flUB
Other Deposits
30187883 31486128
28469809986 35848517
43 n,SbjbZ co13enjnU
Civil Deposits
123928 133939
147515129 193713
8448 aejo&ett nn6ni m1aMn_lI3Oô
Deposits at local Funds
755362 653812
1119695435 594362
8449 oc thkiaa1nJ6flUZ
Other Deposits
110 110
110
assocnSlniloZ caZ&1oaUZ
CIVfl Advances
33268307 35156381
32866979549 38697126
Total 0(K)

[I
G)nJeJQ1e crui 6)nJOtW G90ØC11116
THE GOVERNMENT OF THE STATE OF KERALA

Gnj0u91gcy Gui cuY

assi
n4$1O
aS crxuxq&o8

6)JeJo

Mulor Heads Accounts Budget Estimate Revis.d Estimate Budget Eslimste

(Disbunements) 2016-17 2017-18 2017-18 2018-19
(2 (3) 4) (5)

( y51®rm1 T in Thousand)
6,. attrejandranfl5fl3tO,rJ8
RESERVE FUNDS
8115 &1OCO)B nnnau5

DopreciatiorVRenewal Reserve Funds

8121 OO2OO CTho OQOOO@Q a<AW)S 1506630718 2030000 2030000 2140000

aoks$I*u$
General and Other Reserve Funds

8222 13) 001CT) nC6lli 7270369644 2080001 2240002 2360002

Sinking Fund

8223 £n1OQIeCD'kwOobJ 001)rriliSI

Famine Relief Fund

8229 oj1o,'yuo, Oa (*jrj6 164048688 140312 146412 172008

Development and Welfare Funds
8235 aça dm-stdra.qm'dA nmau8 1 i 1
General and Other Reserve Funds

ToIaI(J) 8941049050 4250314 4416415 4672011

6)ColCtoMnJwo@2,
DEPOSITS AND ADVANCES

8338 aaoaQmZ nfl6fl( CT5)anJ6BuZ

Deposits of Local Funds

8342 Q CT1O1nJt3CZ 2515980575 2061024 2201024 2882398

Other Deposits

8443 n'&)51U8 a6o,J6wIos 26898623538 38532977 28888354 30301389

CMI Deposits

8448 GeJOC8Qt$ nflsrrt mbaa1nJ6nu 669362076 194312 142653 139207

Deposits of Local Funds

8449 ii cn1anjnu8 1726191364 594460 755460 653910

Other Deposits

ssson-ibBçcôa1oau5 342000 116 116 116

Civil Advanoos
makdoes,
TotalolK) 31810499553 41382889 31987607 33977020

65
 -
eø cw0cruoom nt&thQOth
cia ojmci
D- STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

"LJYfQQ
GruaW
,o 6,fl0w31u4a116 n43QIQ

Revised Estimate Bndget Estimate

Accounts Budget Estimate
Major Heads 2018.19
2016-17 201718 2017-18
(ReceiptS) (4) 5)
(2) 3)

( cl(t) 0% in Thousand)

0aja OJ4P36)aJC&fl)2a esnJoDa.

LSUSPENSE AND MISCELLANEOUS

270135760 370215760 390561113

383915652576
Suspense Accounts

793227100 848640100 874244100

833240054264
8670 GJa6o Gtthaao
Cheques and Bills

4026 8232 8600

7767163
B67i tti5I,ocZothCtd 0I.Jauco.
Depatimental balances

3 3 3
8612 mD%0<Q) mosmoj ooSoJ6ITh 3153
Permanent Cash Imprest

494750001 567750001 571750001

8673 ao.i9 GnloeJciScrJ ooaMnJ .ecm
569594672255
Cash BaLance Investment Account
8674 rm<teO1616)fl60 Mrarcerattle
Q$nJTUZ
18000 15000 15000
11734204
Secudty Deposits made by
Government

3 3 3
4
8675 O1t& tal m1anJ9!OUB
Reserve Bank Deposits

2 2 2
Wo O@OO)@ £6m&
-14490
6679
Accounts with Governments of other
Countries

1485 I I
8680 cnjc%omlGCr&D nJeJQJa,sai
Miscellaneous Government Accounts

1558134896 1786629102 1836518823

Tolol (L) 1786769870610

66
6)nJSJC1Jo flD0GTh(flI)11 G)nJOmj 00g6)mc&3'
THE GOVERNMENT OF THE STATE OF KERALA

GIIMAY&Q eeflv GflJniq

fl)te6
OQI& onoruSooa&3

Major Heids Accounts Budget Estimite Revised Estimate Budget Estimste

(Disbursements) 2016-17 2017-18 2017-18 2018-19
(2) 3) (4) 5)

t Th)) ((OYTh1(d !in Thousand)

nØØS. (N(flY6nJC&N. nJeJflJSZs

LSUSPENSE AND MISCELLANEOUS

8658 (flXyj6Th_jO8mYa6rT)e1aU8 394075249738 270401674 370589674 390970191

Suspense Accounts

8670 a)aJ&QaM Gfl!WD 844426309304 789080100 863433900 890432600

Cheques and Bills

8671 W10SC1MInJU)mo 6932612 557 7357 7661

Departmental balances

8672 crudk000) (00611)0) çc1nJ6mo 226765 368 280 325

Permanent Cash Impreat

8673 a0c& Gflioejatnil (1,10&aln_I ceQ6fla5 572672233441 503250001 575250001 581050001

Cash Balance Investment Account

8674 mJ(t&0clGw80 cn,mad%, CrflOaMnJT3UZ 356726891 185000 355000 385000

Security Deposits made by
Governrn ent

8675 01(oUC15C4 =089m1]1njI3c,Z 3 3 3

Reserve Bank Deposits

8679 M91 6nke 98624 2 2 2

Accounts with Governments of other
Countilos

8680 rT,cS&eoeflx,Bo nJeJflJa moad 94084

Miscellaneous Government Accounts

TotaI(L) 1811537871459 1562917706 1809636218 1862845784

67
 cml - aacn cn10m00m mxa,o6 ala
0-STATEMENT OF RECEIPTS AND DISBURSEMENTS OF

G1uJCUYç
oo<B cr,mYw2,o
njIciç

Major Heads Accounts Budget Estimate Revised Estimate Budget Estimate

(T 0(D) IØWYTh led, T in Thousand)

S.esaoaQaa8
REMIrINCES
earn e's6n&r3dsattx,.w
8782 ana&a08 35879855658 40410573 22408809 24415783
rracecm comaraoZ
nJGTh. SIS c1c annnoid
Cash Remittances and Adjustments
between Officers renderinq Accounts
to the same Accountant General
8106 OLCTh fltfl1OOO) WflEflS6)QIcOCJO
roanakvii
a€moe oalemZ
Adjusting Accounts between Central
and State Governments

0793 mirnmom6m)u8 -6463225 26 26 27

,sxyTYa,lc0n,Y agn,er
Interstate Suspense Account

ToIai(M) 35873392433 40410599 22408835 24415810

(U16) 5)nJOCe6fl&j
Total Public Account 2481935565429 2156221515 2496216436 2348551813
- nxonT
Total
Receipts 2723739270100 2507179934 2825644250 2723123457
curnmub adlegrobjjggia eOJeJO nOQ

Excess of Disbursements 83207674 4776733 6928685 756620

over Receipts or Deficit

nxtcsorn mo
Opening Cash BaLance

(i) cDnCI& COOO asi1.qci

tEm1oQl1nJs1 (201617) 393765009 3504723 476973 7405658
As per the accounts maintained by
the Accountant General ( 2016-17)

G'JD TOTAL 2723345505091 2503675211 2825167277 2715717799

68
6)aJeJQJe m)oGflJCnOlaJ 6)nJO 0tQ6)ØC&$
THE GOVERNMENT OF THE STATE OF KEI1ALA

GflJcuY G1UcuY
aerneasY
aS 6nno,c4

6ThjeJ07

Major Heads Accounts Budget Estimate Revised Estim.te Budget Esttmate

(Disbursem.ats 2016-17 2017-18 2017-18 2018-19
(I) (2) (3) (4) (5)
Cf)1(b(O1U) 0% in Thousand)
naj.. aS!), esaaeJac8
M. HEMI1TANCES
8762
ea neonciad ooe& arn&ea8 39553206622 41088385 23089635 25114696
mJQxZ4o&r0 2OWO1UCo(S cciom4
nJ6Th0 as e1o,0 aT)6
Cash Remillances and Adjusents
between Officers rendwing Accounts
to the same Accountant General
8786 a1m cmennom 6mpmat 00o5

Adjusting Accounts between Central

and State Governments

8193 rnj,cunocnnu5 m,thIa -549755107 26 26 27

xrjønjour3 aema
Interstate Suspense Account
arl
TQtsI(M) 39003451515 41088411 23089661 25114723

61Ø, 6)nJDmQGrfl
Total Public Account 2379054104985 2115714517 2479440993 2332626513
auBcSse - OnJeJOT
Total Disbursements 2723822477774 2511956667 2832572935 2723880077
6)AJefl%% aSm)e4 CIXbS arnnjo

Excess of Receipts over

Disbursements or Surplus

flJ(%tOOJfltOCI) oflO CflJ oa6l

Closing Cash Balance

(i) onergn3oSc wmo0% ntanlaean
amciktanjdl (2016-17) 476972683 -8281456 -7405658 8162278
As per the accounts maintained by the
Accountant General (2016-17)

GRAND TOTAL 2723345505091 2503675211 2825167277 2715717799

69