Ecostat

GOVERNMENT OF KERALA	 	
 
 
 
 
 
 
 
 	
ECONOMIC CUM PURPOSE CLASSIFICATION                      	
OF                                                                                                 	
KERALA GOVERNMENT BUDGET                                         	                     	
2011	-12, 2012	-13  &  2013	-14	 	
 
 
 
 	
Department of Economics & Statistics                       	
Thiruvananthapuram	 	
 
 	
2016

Preface	 	
                    	 	
 
                       	Analysis of  budget  data  on  resources  and  expenditure  provides  certain  key  indicators of 	
economic  development  and  policies  of  the  State. 	Economic	-Cum	-Purpose  Classification  of  Government 	
Budget  Transactions,  an  effort  has  been  made  to  know  the  Government  ac	tivities  and  how  expenditure  is 	
distributed  among  economic  categories  and  estimating  Gross  State  Domestic  Product  and  its  related 
Economic  Aggregates  contributed  from  the  Government  Sector	.  This  exercise  illustrates  financial 	
transactions  performed  by  publ	ic agencies  to  acquire  goods  and  services  required  by  public  production  or 	
to transfer collected revenues to different destinations. The economic classification of expenditure helps in 
identifying the nature of the transactions performed by the public sect	or with the purpose of evaluating the 	
impact  and  the  consequential  effect  of  the  fiscal  actions  in  the  economy.  The  purpose  classification  of 
expenditure  provides  a  systematic  and  homogeneous  order  of  goods  and  services,  transfers  and  the 
variation of asse	ts and liabilities, which the public sector applies in the development of its 	activity.	 	
      	 	
               	 The	 economic  and  purpose  classification  of  Kerala  State  budget  for  the  financial  year 	2011	-12	, 	
2012	-13	 and 	2013	-14	,  contained  in  this  report,  has	 been  done  in  conformity  with  the  guidelines  of  the 	
“Regional Accounts Committee” of Government of India.	 	
                	 	
                	 I would like to appreciate the staff of the State Income Division in bring out this Publication	 under 	
the  leadership	 of  Sri.  P.V	. Ba	bu,  Additional  Director  (State  I	ncome	).  I	 hope  that  this  publication  would  be 	
useful  for  planners,  administrators  and  other  data  users.  Suggestions  for  the  improvement  of  this 
publication are most welcome.	 	
 
 
 
                               	                                                                                                                 	 	
      	                                                                                              	 	
                                                                                             	  V. Ramachandran	 	
 
 Thiruvananthapuram	       	 	
  22.07.2016	                                	          	                      	        	   	 Director General

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	1 	
 
 	
I. 	Introduction	 	
Budget  is  the  most  important  financial  document  of  the  government.  In  these  days  it  has 	
become  a  major  instrument  of  policy,  as  the  change  in  the  level  and  composition  of  both  revenue  and 
expenditure  significantly  affect  the  level  of  State  Income.  However 	the  budget  presented  in  the 	
Legislative Assembly as such reveals financial transactions and not the economic and social significance 
of various items of revenue and expenditure. For e.g. from the study of budget documents, as they are it 
is  not  possible  to	 get  a  clear  idea  of  capital  formation  out  of  budgetary  resources,  savings  of  State 	
Government,  Contributions  of  the  Government  to  the  total  income  generation,  etc.  Moreover  though 
budget  is  divided  into  revenue  and  capital  accounts,  many  items  of  consumpt	ion  expenditure  are 	
included  in  the  capital  account  and  vice  versa.  Again  the  budget  document  contains  various  internal 
transfers also. 	Like	 revenue accounts show certain transfers to and from the capital accounts, which are 	
mere  accounting  transaction  or 	transfers.  These  have  to  be  eliminated  since  they  do  not  have  any 	
impact  on  the  economy.  Budget,  which  is  primarily  designed  for  facilitating  the  authorization  of 
expenditure  and  revenue,  has  therefore  to  be  sorted  out,  reclassified  and  interpreted  into  me	aningful 	
economic  and  functional  categories.  Such  an  attempt  of  the  Kerala  Government  Budget  for  the  years 
2011	-2012, 2012	-2013 & 2013	-14 are presented in this publication.	 	
The  economic  classification  system  presented  here  is  based  on  the  system  of  nationa	l  accounts 	
recommended  by  the  United  Nations  or 	its specialized  agencies.  The  system  of  national  accounts 	
presents in interlocking system of accounts for the transactions of the whole economy and Government 
accounts appears as one element of this whole sys	tem.	 	
The  usefulness  of  economic  and  functional  classification  of  government  budgetary  transactions  in 	
the  formulation  of  fiscal and  economic policies  has  received  increasing  recognition.  The  components  of 
economic  and  purpose  classification  of  budgetary  tr	ansactions  of  Government  of  Kerala  for  the  years 	
2011	-2012,  2012	-2013  &  2013	-14  are  presented  in  the  following  paragraphs  with  analytical  table 	
appended.  The ultimate aim of applying these methods of classification is to relate information obtained 
on the	 Government sector to similar information made available on other major sectors of the economy. 	
It  is  also  designed  to  get  this  kind  of  information  on  government  transactions,  which  are  required  for 
determining  aggregates  of  national  income  and  expenditure	 and  for  tracing  their  inter  relationship  with 	
other major sectors of the economy. In a country like India the government sector is so important that a 
proper analysis  of  its  transactions  is highly valuable.  In  such  countries  the  importance  of  economic and	 	
functional  classification  cannot  be  over  emphasized.  Economic  and  purpose  classification  provide 
macro	-economic  data  and  is  useful  mostly  at  the  policy  formulation  level  and  enables  the  decision 	
makers  to  review  the  broad  terms,  the  pattern  of  resources  a	llocated  and  its  impact  on  the  rest  of  the 	
economy.	 	
2.  Economic Classification of State Government Budgetary Transactions.	 	
 	The  Economic  classification  is  done  on  the  basis  of  data  on  revenue  receipts,  miscellaneous 	
capital  receipts,  current  expenditure  a	nd  capital  expenditure  in  budget  documents	 and  the 	expenditure	 	
includes the components of consumption expenditure,  subsidies, current transfers to local bodies, other 
current  transfers,  Gross  Fixed  Capital  Formation,  Change  in  Stock,  Capital  transfers  to  local  bodies,

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	2 	
 
Loans  and  Advances  to  local  bodies,  Loans  and  Ad	vances  to  domestic  sector  and    other  capital 	
transfers. 	 	
         	The economic classification presented here is based on the delineation of government transactions 	
in a set of three accounts as recommended by the committee on Regional Accounts.	 	
Account I 	– Income and Outlay Account of Administrative Departments	 	
         	Income  and  Outlay  Account  of  Administrative  Departments	 deals  with  curr	ent  revenue  and 	
expenditure  of  G	overnment  administrative  departments.  All  departments  other  than  those  listed  under 	
Acc	ounts  II  in  this  section  are  considered  as  administrative  for  the  purpose  of  economic  classification. 	
The  current  expenditure  of  administrative  departments  consists  of  final  outlays  of  the  Government  of 
current  account,  which  represents  government  current 	consumption.  The  final  outlays  are  made  up  of 	
purchase of goods and services and payment of wages and salaries and capital formation. Besides final 
outlays,  government  makes  transfer  payments  i.e.,  interest,  grants,  subsidies  scholarships,  etc.  to  the 
rest	 of  the  economy,  which  are  added  indirectly  to  the  disposable  income  of  the  community.    To  meet 	
this current  expenditure,  the  government  appropriates  a  part of  the  income  of  the  community  through a 
variety  of taxes,  fees,  miscellaneous  receipts, etc. occur	ring  in  the  course of  administration.  In addition, 	
government  has  an  investment  income  from  property  and  entrepreneurship  and  also  receives  revenue 
grants,  contribution and  recoveries  from  the union  government  and  rest of  the  economy.  The  excess of 
current	 expenditure denotes the savings of the government administration available for domestic capital 	
formation. Some of the items included in this account are explained as under. 	 	
A. REVENUE	 	
Revenue receipts include all tax and non	-tax receipts, except those r	esulting from sale of 	
assets.	  	
Tax Receipts	 	
1. Taxes on Income and Wealth:	 Corporation tax, taxes on income other than corporation tax, other 	
taxes on income and expenditure, taxes on wealth.	 	
Product Tax:	 Taxes on products consist of taxes on goods and services that become payable as 	
a  result  of  the  production,  sale,  transfer,  leasing  or  delivery  of  those  goods  or  services,  or  as  a 
result  of  their  use  for  own  consumption  or  own  capital 	formation.  The	 tax  ma	y  be  a  specific 	
amount of money per unit of quantity of a good or service or it may be calculated ad valorem as a 
specified percentage of the price per unit or value of the goods or services transacted.	 e.g. 	Union 	
& State Excise duty, Customs Duty, Service	 Tax, 	Receipts under State Motor Vehicle Act, Taxes 	
on Goods and 	Passengers, Taxes	 and Duties on 	electricity, Taxes	 on Sales, Trade etc.	 	
 	
2. Production  Taxes 	: Production  tax  or  production  subsidy  is  paid/  received  on  the  factors  of 	
production 	– land,  labour  or  capital,  irrespective  of  the  volume  of  production	- Stamps  and 	
registration, Land Revenue, Taxes on Pollution

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	3 	
 	
Non	-tax receipts	 	
   1.  	Sale of Goods and 	Services:	  Examination fees, 	Registration	 fees, publication	 	
   2.   Fees and Misc.  Receipts:	 Unclaimed deposits, misc. receipts	 	
   3.   	Interest: 	Interest comprises interest on public debt and other obligations other than that on 	 	
         	commercial	 undertakings.	 	
   4.    	Property Receipts:	  Rent of property, dividends & profits, guest houses, govt. hostel, royalty etc.	 	
   5.   	Transfers: 	Transfer to	 Centre	, State	, Foreign, Local 	Body,	 Other	 	
   6.   	Capital Transfers:	  Capital Transfer 	to Centre, Sta	te, Foreign	, Lo	cal 	Body,	 Other	 	
   7.   	Pensions 	receipts:	 Pensions contributions	 	
   8.   	Com	mercial   	Receipts:	 Sale of commercial water & electricity, sale of timber & 	other forest	  	
      	products, grazing and grass, major medium and minor irrigation	 	
    	9.   	Receipts to funds	 	
   10. 	 Sale of Second hand assets	 	
   11.  	Sale of land	 	
   12	. Sale of Financial Assets	 	
B. EXPENDITURE	  	
Revenue expenditures are expenditures that are recurring in nature and are supposed to be met 
out  of  revenue  receipts. 	Transfer  payments  to  State  Governments  and  other  entities  are  also 	
treated as revenue expenditures.	  	
1. Compensation of Employees	 	
This item comprises of remuneration to general government employees such as pay of officers, 
pay of establishment and allowances 	and honorarium other than travelling and daily allowances. 	
Wages  paid  to  casual  labours  have  also  been  taken  as  wages  and  salaries. 	 Also  included 	
pension Payments 	and e	mployers Contribution to Pension Fund 	 	
2. 	Commodities and Services	 	
 	This  item  includes 	all  expenditure  under  contingency  such  as  office  supplies,  rent,  rate  and 	
taxes,  fuel and  light, printing  and  stationary, travelling  expense	,  telephone  and  telegraphic charges  and 	
other items  for current  operations,  less  sales  by  general government  goods a	nd  services  to  enterprises 	
and households. All expenditure on current repairs a	nd maintenance are included	.

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	4 	
 
3. Interest	 	
 	Interest  comprises  interest  on  public  debt  and  other  obligations  other  than  that  on  commercial 	
undertakings.	 	
4.  Product & Production 	Subsidies:	- 	
 
         	“Subsidies	 are  current  unrequited  payments  that  government  units,  including  non	-resident 	
government  units,  make  to  enterprises  on  the  basis  of  the  levels  of  their  production  activities  or  the 
quantities or values of the goods or services which they produce, sell or 	import.  They are	 receivable by 	
resident  producers  or  importers.  In  the  case  of  resident  producers,  they  may  be  designed  to  influence 
their  levels  of  production,  the  prices 	at which  their  outputs  are  sold  or  the  remuneration  of  the 	
institutional  units  engag	ed  in  production.  Subsidies  have  the  same  impact  as  negative  taxes  on 	
production  in  so  far as  their  impact  on  the  operating  surplus  is  in  the  opposite  direction  to  that  of  taxes 
on production.”	 	
(Para 7.98, SNA 2008)	 	
    	“Subsidies  are  not  payable  to  final 	consumers;  current  transfers  that  governments  make  directly  to 	
households  as  consumers  are  treated  as  social  benefits.  Subsidies  also  do  not  include  grants  that 
governments may make to enterprises in order to	 finance their capital formation or compensate t	hem for 	
damage to their capital assets, such grants being treated as capital transfers.” (Para 7.99, SNA 2008)	 	
 
5. 	 Current transfers	 	
    	 Current  transfer  includes  grants  to  local  bodies  or  to  the  other  sectors,  like  grants  to  aided  schools, 	
scholarships and stipends and welfare of the weaker sections of the society.	 	
6. Savings on Current Account	 	
 	The  balancing  item  on  the current  account  o	f  Government  administration  represents  the  saving 	
of this sector, i.e.  Surplus of current receipts over current expenditure.	 	
Account  II 	– Production Account of Departmental Commercial Undertakings	 	
Departmental  Enterprises  (DE)  also  referred  to  as  Departmental  Commercial  Undertakings  (DCUs)  are 
unincorporated  enterprises  owned,  controlled  and  run  directly  by  public  authorities.    These  enterprises 
normally  do  not  hold  or  manage  financial  assets  and  li	abilities  apart  from  their  working  balances  and 	
business  accounts  payables  and  receivables.  These  are  included  in  public  financial  and  non	-financial 	
institutions on the basis of their 	activity. The	 other related characteristics are as follows:	 	
 	Having an op	erational authority to carry on a business	. 	
 	Sale of goods and services to other entities at a maximum cost recovery	. 	
 	They are financed from Government budget i.e. its receipts and payments flow into and 
out of Consolidated fund or the Public Account	. 	
 	Pays  interest  on  Government  Fund  and  maintains  proforma  accounts  and	 is  controlled 	
by the Government	.

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	5 	
 	
 	They 	control capital	 in the form of machinery and 	equipment and	 stocks. 	 	
 	Engaged in Market Production	. 	
 	It does not exist as a separate legal entity from g	overnment unit itself. 	 	
 	These  enterprises  generally  do  not 	hold  financial	 assets  and  liabilities  apart  from  their 	
working balance and business account payables and receivables.	 	
Independent  statutory  corporations  and  boards  set  up  by  the  state  government  ar	e  excluded 	
from  the  purview  of  those  commercial  undertaking  included  in  this  account.  In  the  case  of 
Kerala,  the  following  head  of  accounts  are  to  be  classified  as  departmental  commercial 
undertakings.	 	
1. Forests	 	
2. Road & Water Transport	 	
3. Ports & 	Pilotages	 	
    	  4. Manufacturing	  	
5. Electricity	 	
6. Irrigation	 	
      7. Trade & Hotels	 	
8. Communication	 	
9. Other Services	- Broadcasting	 	
The  expenditure  side  of  commercial  undertakings  spells  out  the  current  expenditure  in  the 	
wages  and  salaries,  goods  and 	services,  interest,  consumption  of  fixed  capital and  profits.  The  loss  in 	
irrigation  is  treated  as  subsidy  and  is  shown  on  negative  expenditure  on  expenditure  side  of  the 
account. On the revenue side, when the sale proceeds are given.	 	
Account III 	– Capital	 Finance Account of State Government	 	
  Capital  receipts  mainly  include  sale  proceeds  of  government  assets,  including  those  realized  from 
disinvestment of Government equity in PSUs.	 Capital Expenditures are those that are incurred with the 	
objective  of  incr	easing  concrete  assets  of  a  material  and  permanent  character.  These  include 	
expenditures  incurred  on acquisition of  immovable  assets,  machinery and equipment and  Government 
equity  investments. 	This  account  is  concerned  with  the  total  capital  formation  by  G	overnment 	
administration  and  departmental  commercial  undertakings  together  with  capital  transfer  payments, 
which  are  mostly  for  assisting  capital  formation  in  the  rest  of  the  economy.  The  capital  expenditure  of 
government administration and departmental co	mmercial undertakings 	has	 been given separately while 	
the 	source of finance is	 common to both. The different items include in the account are discussed here 	
under. 	 	
1. Gross Fixed Capital Formation	 	
 	Gross  Fixed  Capital  formation  represents  to  gross  value  o	f  goods,  which  are  added  to  the 	
domestic  capital  stocks  of  the  nation.  It  comprises  both  expenditure  on  the  acquisition  of  fixed  assets 
and  the  value  of  physical  change  in  stocks.  The  gross  fixed  capital  formation  has  been  classified  into 
buildings and oth	er construction and machinery and equipment.

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	6 	
 	
a) Building and other construction	 	
Capital formation  under  buildings  includes  all expenditure  in new construction  and major alterations 	
to  residential and  non	-residential buildings  including  the  value  of  the  change	 in  work in  progress.  Other 	
construction  includes  mostly  expenditure  on  construction  of  roads,  bridges  and  works  on  power  and 
irrigation projects, flood control, forest clearance, land reclamation, water supply and sanitation.	 	
b) Machinery and Equipment	 	
This 	item  includes  expenditure  incurred  on  purchase  of  various  equipments  such  as  buses,  jeeps, 	
trucks,  tractors  for  road  haulage,  power  generating  machinery,  agricultural  machinery  and  implements, 
office  furniture,  machinery and  equipments  and  instruments  used	 by  professional  men  under  this  head. 	
The  expenditure  shown  against  renewals  and  replacements  refers  mainly  to  departmental  commercial 
undertakings.	 	
2. Change in stocks	 	
 	Change  in  stocks  represents  the  value  of  physical  change  in  raw  materials,  work  in  pro	gress 	
(other  than  the  work  in  progress  in  building  which  are  included  in  fixed  capital  formation)  and  finished 
products, which are held by commercial enterprises and in government stock files.	 	
3. Capital Transfers	 	
 	Capital  transfers  cover  grants  to  finance	 the  construction  of  buildings,  purchase  of  machinery 	
and  equipment  for  public  water  supply  and  sewage  disposal  schemes,  etc.  Capital  transfers  here  are 
intended to assist capital formation in other sectors of economy.	 	
4. Receipts on Capital Accounts	 	
 	This	 part deals with the financing of capital formation and the sources of the same are explained 	
as under.	 	
5. Saving	 	
 	The saving on current account is directly taken from accounts.	 	
6. Net Borrowing	 	
 	Items like internal debt, small savings, provident fund, etc	. are indicated here.	 	
OTHER LIABILITIES	 	
 	All  investments  in  the  share  capitals  of  statutory  corporation  and  co	-operative  societies  are 	
classified  as  financial  assets  and  are  shown  against  other  liabilities  as  a  negative  figure.  Also  included 
are  the  extra 	budgetary  receipts  like  loans  from  government  of  India,  interstate  debt  settlement, 	
contingency  fund,  deposits  and  advances,  suspense  remittances  and  cash  balances.  Besides  these, 
there  are  some  funds  maintained  by  the  government  like  famine  relief  fund,  r	oad  fund,  etc.  which  are 	
also covered here.

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	7 	
 
Account I 	– Income and out lay account of Administrative Departments (Receipts)	 	
                                                                                          	(Rs in Lakhs)	 	
Sl. No.	 	Items	 	
Account(Year)	 	
2011	-12	 	2012	-13	 	2013	-14	 	
1 	2 	3 	4 	5 	6 	
1 	  	
Income from entrepreneurship and 
property	 	171738	 	311385	 	423541	 	
  	1.1	 	Profits	 	142956	 	279197	 	387384	 	
  	1.2	 	Income from property	 	28782	 	32188	 	36157	 	
  	
1.2 
.1 	Net interest received	 	12663	 	16263	 	13543	 	
  	  	a)     	Public Authorities	 	9443	 	13644	 	9265	 	
  	  	     	i) Centre	 	0 	0 	0 	
  	  	    	ii) States	 	9419	 	13622	 	9246	 	
  	  	    	iii) Local Authorities	 	24	 	22	 	19	 	
  	  	   b) Foreign	 	0 	0 	0 	
  	  	   c) From other Sectors	 	3220	 	2619	 	4278	 	
  	
1.2 
2 	Other property receipts	 	16119	 	15925	 	22614	 	
2 	  	Total Tax Revenue	 	3171307	 	3692202	 	3947509	 	
  	  	  2.1 Import Duty	 	0 	0 	0 	
  	  	  2.2 Export Duty	 	0 	0 	0 	
  	  	  2.3 Production Taxes	 	339151	 	343613	 	310865	 	
  	  	  2.4 Product Taxes	 	2465450	 	2946503	 	3209129	 	
  	  	  2.5 Other Transfers	 	366706	 	402086	 	427515	 	
3 	  	Fees & Miscellaneous Receipts	 	53171	 	64101	 	89450	 	
4 	  	Total transfer from public authorities	 	376260	 	306061	 	414821	 	
  	4.1	 	Centre	 	376227	 	306030	 	414787	 	
  	4.2	 	State	 	0 	0 	0 	
  	4.3	 	Local authorities	 	33	 	31	 	34	 	
  	  	Total Receipts	 	3772476	 	4373749	 	4875321

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Department of Economics & Statistics, Kerala	 	Page 	8 	
 	
 	
 	
 	
 
 
 
 
 
 	
Income 
from 
entrepre
neurship 	
and 	
property 
4.55	Total 
Tax 	
Revenue 
84.06	
Fees & 
Miscella
neous 
Receipts 
1.41	
Total 
transfer 
from 
public 
authoriti
es 9.97	
Percentage Break up of  Budget 
Outlay 	-Receipts   (2011	-12)	
Income from 	entrepreneurship and property 7.12	
Total Tax Revenue 84.42	
Fees & Miscellaneous Receipts 	1.47	
Total transfer from public authorities 	7.00	
Percentage Breakup of Budget 	
Outlay 	-Receipts 2012	-13	
Income from entrepreneurs	hip and 	property 8.69	
Total Tax Revenue 80.97	
Fees & 	Miscellaneous Receipts 1.83	
Total transfer from public authorities 	8.51	
Percentage Breakup of Budget Outlay 	-	
Receipts 2013	-14

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Department of Economics & Statistics, Kerala	 	Page 	9 	
 	
 	 	
Account I 	- Income Outlay Account of Administrative Departments (Expenditure)	 	
 	 	 	 	
(Rs in Lakhs)	 	
 	Sl No.	 	Items	 	Account (Year)	 	
2011	-12	 	2012	-13	 	2013	-14	 	
1 	  	 Government Final Consumption Expenditure (GFCE)	 	2963672	 	3263507	 	3517685	 	
  	1.1	 	 Compensation of Employees	 	2527698	 	2724109	 	2967003	 	
  	  	  a) Wages & Salaries	 	1665759	 	1830643	 	1962383	 	
  	  	  b) Pension	 	861939	 	893466	 	1004620	 	
  	1.2	 	 Net Purchases of Goods & Services	 	435754	 	539204	 	549221	 	
  	  	  a) Purchases	 	363013	 	433548	 	471262	 	
  	  	  b) Maintenance	 	79511	 	110888	 	85273	 	
  	  	  c) Less Sales	 	6770	 	5232	 	7314	 	
  	1.3	 	 Transfers in kind	 	220	 	194	 	1461	 	
2 	  	 Net Interest Paid to	 	628196	 	719253	 	831645	 	
  	2.1	 	Public Authorities	 	249674	 	246986	 	245910	 	
  	  	  a) Centre	 	142546	 	131534	 	141718	 	
  	  	  b) States	 	107128	 	115452	 	104192	 	
  	  	  c) Local Authorities	 	0 	0 	0 	
  	2.2	 	 Foreign Agencies	 	0 	0 	0 	
  	2.3	 	 Others	 	379686	 	473495	 	587138	 	
  	2.4	 	 Less Commercial Interest	 	1164	 	1228	 	1403	 	
3 	  	 Total Subsidies	 	115797	 	144763	 	139216	 	
  	3.1	 	 Production Subsidies	 	48755	 	65512	 	60426	 	
  	3.2	 	 Product Subsidies	 	67042	 	79251	 	78790	 	
4 	  	
Total Current Transfers to (Other than Inter	-	
Government)	 	260854	 	266605	 	362814	 	
  	4.1	 	 Other Sectors	 	260854	 	266605	 	362814	 	
  	4.2	 	 Foreign	 	0 	0 	0 	
5 	  	Total Inter	-Government Transfers	 	459606	 	655281	 	780762	 	
  	5.1	 	 Current to	 	204675	 	360671	 	415485	 	
  	  	  a) Centre	 	  	  	  	
  	  	  b) States	 	278	 	0 	200	 	
  	  	  c) Local Authorities	 	204397	 	360671	 	415285	 	
  	5.2	 	 Capital to	 	254931	 	294610	 	365277	 	
  	  	  a) Centre	 	  	  	  	
  	  	  b) States	 	0 	0 	0 	
  	  	  c) Local Authorities	 	254931	 	294610	 	365277	 	
6 	  	Total Current Expenditure 	 	4428125	 	5049409	 	5632122	 	
7 	  	 Surplus on Current Account	 	-655649	 	-675660	 	-756801

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	10	 	
 	
 	
 	
 	
 
 
 
 
 	
Consumpti	on 	Expenditur	e67%	
Interest Paid14%	
Subsidies	3%	
Current Transfers (other than inter govt. transfers)	6%	
Inter Governme	nt 	Transfers10%	
Percentage Breakup of Budget 
Outlay	-Expenditure 	-2011	-12 	
Consumpti	on 	Expenditure 65 65%	Interest Paid 14 14%
Subsidies 3 	3%	
Current Transfers (other than inter govt. transfers) 	5%	
Inter 	Governmen	t 	Transfers,  13%	
Percentage Breakup of Budget 
Outlay 	-Expenditure 2012	-13	
Consumption Expenditure	62%	
Interest Paid	15%	
Subsidies	3%
Current Transfers (other than inter govt. transfers)	6%	
Inter 	Government Transfers14%	
Percentage Breakup of Budget outlay 	-	
Expenditure 2013	-14

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	11	 	
 	
Account 	– II – Production Account of Departmental Commercial Undertakings of the 	 	
                                                   	State government	 	
(Rs in Lakhs)	 	
Sl. No.	 	Items	 	
Account(Year)	 	
2011	-12 	2012	-13 	2013	-14 	
1 	2 	3 	4 	5 	
  	Expenditure	 	  	  	  	
1 	
Purchase of commodities and & Services 
including Maintanance	 	20089	 	29054	 	25270	 	
2 	
Compensation of employees including Pension 
and other benefits	 	5947	 	5741	 	6782	 	
3 	Interest	 	1164	 	1228	 	1403	 	
4 	Consumption of Fixed Capital	 	0 	0 	0 	
5 	Profit	 	142956	 	279197	 	387384	 	
6 	Less Imputed Irrigation Subsidy	 	14502	 	18042	 	11022	 	
  	Total  Expenditure	 	155654	 	297178	 	409817	 	
  	Receipts	 	  	  	  	
  	Sales	 	155654	 	297178	 	409817	 	
  	Total Receipts	 	155654	 	297178	 	409817	 	
                             	Account III 	– Capital Finance Account of Public Authorities     	 	
    	          	          	                       	( Both administrative & Enterprises	) 	
                                                                                 	(Rs in Lakhs)	 	
Sl. No.	 	Items	 	
Account(Year)	 	
2011	-12 	2012	-13 	2013	-14 	
1 	2 	3 	4 	5 	
  	  	I. Expenditure 	Administration	 	
 	 	 	1 	  	 Capital Outlay	 	361519	 	445877	 	331665	 	
2 	  	Net Purchase of Physical Assets	 	16783	 	12292	 	75071	 	
  	2.1	 	  Second Hand Assets	 	0 	0 	0 	
  	2.2	 	    Land	 	16783	 	12292	 	75071	 	
3 	  	Change in Stock	 	887	 	1141	 	346	 	
  	3.1	 	     	Inventory	 	887	 	1141	 	346	 	
  	3.2	 	     	Others	 	0 	0 	0 	
4 	  	Capital Transfers	 	-391	 	3060	 	5537	 	
  	4.1	 	    For Capital Formation	 	-391	 	3060	 	5537	 	
  	4.2	 	   For Others	 	0 	0 	0 	
5 	  	Total (1 to 4)	 	378798	 	462370	 	412619	 	
  	  	II.Expenditure Enterprises	 	  	  	  	
6 	  	 Capital Outlay	 	929	 	464	 	509	 	
7 	  	 Net Purchase of Physical Assets	 	0 	0 	0 	
  	7.1	 	  Second Hand Assets	 	0 	0 	0 	
  	7.2	 	    Land	 	0 	0 	0 	
8 	  	Change in Stock	 	0 	0 	0 	
9 	  	Total (6 to 8)	 	929	 	464	 	509	 	
  	  	Total Expenditure (5 + 9)	 	379727	 	462834	 	413128	 	
  	  	III. Receipts	 	  	  	  	
10 	  	Surplus on Current 	Account	 	-655649	 	-675660	 	-756801	 	
11 	  	Consumption of Fixed Capital	 	0 	0 	0

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	12	 	
 	
12 	  	 Foreign Grants	 	0 	0 	0 	
13 	  	 Net Budgetary Borrowing	 	1070834	 	1391656	 	1540780	 	
  	13.1	 	    At Home	 	1070834	 	1391656	 	1540780	 	
  	13.2	 	     	From Abroad	 	0 	0 	0 	
14 	  	Other Liabilities	 	44518	 	-405	 	-80487	 	
  	14.1	 	    Net Extra Budgetary Borrowing	 	69676	 	20333	 	-34152	 	
  	14.2	 	    Net Purchase of Financial Assets	 	25158	 	20738	 	46335	 	
  	  	 Total Receipts (11 to 14)	 	459703	 	715591	 	703492	 	
 	
3. PURPOSE CLASSIFICATION OF STATE GOVERNMENT BUDGETARY 	TRANSACTIONS	 	
The  budgets  are  presented  under  a  few  standard  account  heads  of  the  functional  character  of  the 
expenditure	. The  expenditure  shown  under  these  account  heads  are  not  strictly  in  accordance  with  the 	
principles  of  purpose  classification.  In  other	 words,  there  may  be  more  than  one  purpose	 classification 	
under  one  head. 	Therefore,  it  is  essential  to  classify 	socio	-economic  objectives  of  current  transactions 	
and  capital  outlays  by  general  government  and  its  sub	-sectors	 under  each  head  according  to  purpose.	 	
Purpose classification is 	done for	 Administrative Department only.	 	
 	The  purpose  of  government  expenditure  might  be  of  two  types.  (1)  Long  term  and	  (2)  Short 	
term.  Long  term  expenditure  might  be  aimed  at  tackling  the 	problem  of  unemployment,  economic 	
development  of  the  country  and  to  bring  about  certain  fundamental  changes  in  the  structure  of  the 
economy.  The  short term  expenditure  relates  to  immediate  objectives  of  expenditure  in  connection  with 
health, defense, educa	tion, social welfare, economic services, etc.  The aim of the purpose classification 	
attempted here is to classify expenditure in accordance with the immediate or short term social needs of 
the government.	 	
 	The  purpose  classification  attempted  here  relates	 only  to  government  expenditure  of  various 	
administrative departments including departmental commercial undertakings.	All the items of expenditure 	
are  grouped  under  the  appropriate  categories  in  respect  of  their  manner  of  presentation  in  the  budget. 
Items, 	which relate to more than one purpose class, are first dis	-integrated in accordance with the details 	
that are given in the budget and then classified into appropriate purpose categories. 	 	
In  the  case  of  grants,  loans  and  advances  to  private  institutions  or	 to  individuals.  If  the  purpose  of 	
utilization  is  not  specifically  mentioned,  classification  is  done  on  the  basis  of  the  main  function  of  the 
institutions  which  are  receiving  the  grants,  loans  and  advances.  In  such  cases  the  classification  has 
been done on	 the basis of account heads under which this expenditure have been shown.	 	
Facilities  provided  to  employees  like  residential  housing  facility,  free  or  subsidized  medical  aid  etc. 	
are classified by the nature of facility and not by the functional character o	f the office providing facilities. 	
Accordingly,  loans  and  advances  to  employees  for  construction  of  houses,  purchase  of  motor  cars  etc. 
are classified according to type of services likely to be obtained by the utilization of the loans.	 	
Pension  and  other  re	tirement  benefits  (including  employee’s  family  pension  schemes)  have  been 	
distributed to all the purpose categories in proportion to the amount of wages and salaries attributable to 
different  categories.  The  welfare  pension  like  old  age  pensions,  pensions 	to  political  sufferers  or  to 	
freedom fighters etc. are however classified under welfare services.

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	13	 	
 	
Table I 	– Purpose classification of State Government Budgetary Expenditure	 	
 	 	 	
(Rs. In 
Lakhs)	 	
 	
Sl.no.	 	Items	 	Account Year	 	
2011	-12 	2012	-13 	2013	-14 	
1 	General Public Services	 	661058	 	665413	 	812699	 	
1.1	 	
General Administration, External affairs, Public 
Order & Safety	 	661058	 	665413	 	812699	 	
1.2	 	General Research	 	0 	0 	0 	
2 	Defence	 	0 	0 	0 	
3 	Education	 	1454890	 	1597345	 	1787715	 	
3.1	 	Administration, Regulation & 	Research	 	23555	 	68083	 	29079	 	
3.2	 	Education Services n.e.c.	 	1431335	 	1529262	 	1758636	 	
4 	Health Affairs and Services	 	288271	 	312820	 	360847	 	
4.1	 	Administration, Regulation and Research	 	17656	 	19511	 	8159	 	
4.2	 	Health Services	 	270615	 	293309	 	352688	 	
5 	Social Security	 and Welfare Affairs and Services	 	744483	 	890634	 	1052203	 	
6 	
Housing and Community Amenity Affairs and 
Services	 	140378	 	146063	 	151945	 	
7 	
Cultural, Recreational and Religeous Affairs 
Services	 	70131	 	85966	 	86480	 	
8.1	 	General Administration, Regulation and 	Research	 	65265	 	88158	 	86065	 	
8.2	 	Agriculture, Forestry, Fishing and Hunting	 	322860	 	403326	 	406489	 	
8.3	 	Mining, Manufacturing and Construction	 	90670	 	114961	 	117495	 	
8.4	 	
Electricity, Gas, Steam and Other Sources of 
Energy	 	9845	 	15234	 	22932	 	
8.5	 	Water Supply	 	67553	 	84932	 	79910	 	
8.6	 	Transport and Communication	 	363031	 	510701	 	423610	 	
8.7	 	Other Economic Services	 	67799	 	37811	 	39286	 	
9 	Environmental Protection	 	6762	 	7690	 	8812	 	
10 	Relief on Calamities	 	14209	 	24493	 	26116	 	
  	Total	 	4367205	 	4985547	 	5462604	 	
 	
 	
661058	665413	
812699	
0	
200000
400000
600000
800000
1000000	
2011	-2012	2012	-2013	2013	-2014	
Rupees in lakhs	
Account Year	
General Administration (External 
affairs, Public Order & Safety)	
1454890	
1597345	
1787715	
500000
700000
900000
1100000
1300000
1500000
1700000
1900000	
2011	-2012	2012	-2013	2013	-2014	
Rupees in lakhs	
Account Year	
Education

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	14	 	
 
Table 2 	– Percentage Distribution of Purpose classification of State Government Expenditure	 	
 	 	 	 	 	
Sl.No.	 	Items	 	Account Year	 	
2011	-12 	2012	-13 	2013	-14 	
1 	General Public Services	 	15.14	 	13.35	 	14.88	 	
1.1	 	General Administration, External affairs, Public Order & Safety	 	15.14	 	13.35	 	14.88	 	
1.2	 	General Research	 	0.00	 	0.00	 	0.00	 	
2 	Defence	 	0.00	 	0.00	 	0.00	 	
3 	Education	 	33.31	 	32.04	 	32.73	 	
3.1	 	Administration, Regulation & Research	 	0.54	 	1.37	 	0.53	 	
3.2	 	Education Services n.e.c.	 	32.77	 	30.67	 	32.19	 	
4 	Health Affairs and Services	 	6.60	 	6.27	 	6.61	 	
4.1	 	Administration, Regulation and Research	 	0.40	 	0.39	 	0.15	 	
4.2	 	Health Services	 	6.20	 	5.88	 	6.46	 	
5 	Social Security and Welfare Affairs and Services	 	17.05	 	17.86	 	19.26	 	
6 	Housing and Community Amenity Affairs and Services	 	3.21	 	2.93	 	2.78	 	
7 	Cultural, Recreational and Religeous Affairs Services	 	1.61	 	1.72	 	1.58	 	
8 	Economic Affairs and Services	 	22.60	 	25.18	 	21.52	 	
8.1	 	General Administration, Regulation and Research	 	1.49	 	1.77	 	1.58	 	
8.2	 	Agriculture, Forestry, Fishing and Hunting	 	7.39	 	8.09	 	7.44	 	
8.3	 	Mining, Manufacturing and Construction	 	2.08	 	2.31	 	2.15	 	
8.4	 	Electricity, Gas, Steam and Other Sources of Energy	 	0.23	 	0.31	 	0.42	 	
8.5	 	Water Supply	 	1.55	 	1.70	 	1.46	 	
8.6	 	Transport and Communication	 	8.31	 	10.24	 	7.75	 	
8.7	 	Other Economic Services	 	1.55	 	0.76	 	0.72	 	
9 	Environmental Protection	 	0.15	 	0.15	 	0.16	 	
10 	Relief on Calamities	 	0.33	 	0.49	 	0.48	 	
  	Total	 	100.00	 	100.00	 	100.00	 	
 
IV.ECONOMIC	-CUM	-PURPOSE CLASSIFICATION	 	
 
       	In  this  section,  Economic  and  Purpose  classification  are  combined  into  a  single  two	-way  cross	 	
classification	 by  significant  economic  and  functional  categories.  This  classification  shows  how	 	
expenditure  for  a  particular  purpose  is  divided  between  economic  categories  such  as  current 
expenditure	 on  goods  and  services,  capital  formation  and  various 	types  of  transfer  and  loans.  It  also 	
shows expenditure	 in a particular economic category is divided according to different purpose or types of 	
services provided	 by government. Economic and functional classification of transactions provides macro 	
economic  d	ata  and	 is  useful  mostly  at  the  policy  formulation  and  enables  decision  makers  to  review  in 	
broad terms about the	 pattern of resource allocation and its impact on the rest of the economy.	 	
  
      	The economic and functional classification of Kerala Governm	ent Budgetary expenditure for the year 	
2011	-12 	to 2013	-14	 is furnished in Table 3. It classifies horizontally expenditure for each service for the 	
years under review into significant economic categories and vertically into different functional categories.

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	15	 	
 
    	Tables  divided  from  the  above  accounts  for  the  purpose  of  state  income  computation  are  given  in 	
appendix.  	 	
MAJOR FINDINGS	 	
 	This  report  attempts  an  analysis  of  the  budgetary  transaction  of  Government  of  Kerala  and  its 	
impact on various sectors of the 	state economy. Major findings are as follows.	 	
1) TOTAL EXPENDITURE	 	
          	The  total  expenditure  of  the  state  government  by  major  categories 	excluding	 departmental 	
commercial undertakings is given in detail in table	- 4. This represents the flow back of funds to the rest 	
of the economy. The budget expendit	ure of Kerala State Government 	are  Rs. 48157, Rs. 55172 and Rs. 	
60105	  Crores each  in 	2011	-12	, 201	2-13	 and 	2013	-14	 respectively. 	 	
2) FINAL OUTLAY	 	
 	              	The  major  component  of  State  Government  expenditure  has  been  final  outlay  for 	
various sectors which stood at 	Rs. 	33261	, Rs. 	37105	 and Rs. 	38497	 Crores each during 	2011	-12	, 2012	-	
13	 and 	2013	-14	 respectively	 working  out	 of 	69	%, 	67	%  and 	64	%  respectively of  total  expenditure.  Final 	
outlay  is  the  direct  expenditure  of  the  state  government  for  goods  and  services  as  well  as  capital 
formation. 	 	
3) CONSUMPTION EXPENDITURE	 	
 	Consumption  expenditure  of  Gove	rnment  includes  expenditure  on  wages  and  salaries  and 	
goods and services. Being the principal component of final outlay it stood at 	89%, 8	8% and 	91	% of final 	
outlay in 	2011	-12	, 2012	-13	 and 	2013	-14	 respectively.  The Gross capital formation has been 	11	%, 1	2% 	
and 	9% of final outlay in 	2011	-12	, 2012	-13	 and 	2013	-14	 respectively	.  	
 
4) TRANSFER PAYMENTS	 	
 	Transfer  payments  remained  at 	Rs.	14645	 Crores  (	30	%),  Rs. 	17859	 Crores  (	32	%)  and  Rs. 	
21144	 Crores  (	35	%)  in 	2011	-12,  2012	-13  and  2013	-14 	respectively.    Capital 	transfer  has  been  the 	
dominant component of transfer payments from the budget accounts of the state.	 	
 
 5) FINANCIAL INVESTMENT AND LOANS 	 	
 	Financial  Investments  from  budget  accounts  continued  to  be  an  insignificant  component  of 	
Government expenditure. It remained below 1% during the year 	2011	-2012	, 2012	-2013	 and 	2013	-2014	. 	
This  expenditure  stood  at  Rs.  2	52	,  Rs. 	207	 and  Rs. 	463	 Crores  each  during  the  above  period.

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	16	 	
 
                  	TABLE 3.1(a)        ECONOMIC 	–CUM	- PURPOSE CLASSIFICATION OF GOVERNMENT BUDGET ACCOUNTS 2011	-2012	 	
 	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
(Rs. In 
Lakhs)	 	
 	 	
  	
Economic Classification,                              
Functional Classification	 	
Current Expenditure	 	
Total current expenditure     
                                             	
(Col 3 to Col 8)
 	
Gross Fixed 
Capital 
Formation	 	
Net increase in stock
 	
Investment in shares
 	
Capital 
Transfer to	 	
Local 
Advance to	 	
Total 
 capital
   Expenditure                                                                                                  	
(Col 10 to Col 17)
 	
Fund
 	
Grand Total
 	
Compensation of Employees 	including Benefits
 	
Commodities & Services                              	including Maintenance
 	
Interest on Internal debt
 	
Subsidies
 	
Transfer to income account of                                             
            	
households & other institutions
 
Transfer to local bodies  &                                                              	government  for current 	expenditure
 	
Building & other constructions
 	
Land, Machinery & other 	Equipments
 	
Local Bodies  & Go
vernment
 	
Autonomous bodies &                                                              	Other Domestic sector
 	
Local Bodies  & Government
 	
Autonomous bodies & Other 	Domestic sector
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10 	11 	12 	13 	14 	15 	16 	17 	18 	19 	20 	
1 	General Public Services	 	559216	 	61228	 	0 	0 	20699	 	15 	641158	 	14936	 	4350	 	609	 	0 	0 	0 	0 	0 	19895	 	5 	661058	 	
1.1	 	
General Administration, 
External affairs, Public Order & 
Safety	 	559216	 	61228	 	0 	0 	20699	 	15 	641158	 	14936	 	4350	 	609	 	0 	0 	0 	0 	0 	19895	 	5 	661058	 	
1.2	 	General Research	 	  	0 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	  	  	0 	  	0 	
2 	Defence	 	  	0 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	  	  	0 	  	0 	
3 	Education	 	1328875	 	47009	 	0 	0 	52219	 	18504	 	1446607	 	7409	 	874	 	0 	0 	0 	0 	0 	0 	8283	 	0 	1454890	 	
3.1	 	
Administration, Regulation & 
Research	 	13802	 	9740	 	0 	0 	13 	0 	23555	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	23555	 	
3.2	 	Education Services n.e.c.	 	1315073	 	37269	 	0 	0 	52206	 	18504	 	1423052	 	7409	 	874	 	0 	0 	0 	0 	0 	0 	8283	 	0 	1431335	 	
4 	Health Affairs and Services	 	220909	 	35435	 	0 	0 	19658	 	356	 	276358	 	11637	 	276	 	0 	0 	0 	0 	0 	0 	11913	 	0 	288271	 	
4.1	 	
Administration, Regulation and 
Research	 	4604	 	11497	 	0 	0 	945	 	0 	17046	 	607	 	3 	0 	0 	0 	0 	0 	0 	610	 	0 	17656	 	
4.2	 	Health Services	 	216305	 	23938	 	0 	0 	18713	 	356	 	259312	 	11030	 	273	 	0 	0 	0 	0 	0 	0 	11303	 	0 	270615

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	17	 	
 
 
1 	2 	3 	4 	5 	6 	7 	8 	9 	10 	11 	12 	13 	14 	15 	16 	17 	18 	19 	20 	
5 	
Social Security and Welfare 
Affairs and Services	 	110617	 	106532	 	0 	69958	 	11155	 	173670	 	471932	 	7012	 	7253	 	0 	0 	254931	 	0 	1 	0 	269197	 	3354	 	744483	 	
6 	
Housing and Community 
Amenity Affairs and Services	 	46360	 	19963	 	0 	1500	 	20144	 	7508	 	95475	 	7524	 	9043	 	0 	0 	0 	373	 	27963	 	0 	44903	 	0 	140378	 	
7 	
Cultural, Recreational and 
Religeous Affairs Services	 	20215	 	20695	 	0 	517	 	15328	 	0 	56755	 	13147	 	229	 	0 	0 	0 	0 	0 	0 	13376	 	0 	70131	 	
8 	
Economic Affairs and 
Services	 	236207	 	152413	 	22732	 	43821	 	120206	 	4620	 	579999	 	320055	 	15030	 	278	 	25158	 	0 	841	 	15931	 	0 	377	293	 	29731	 	987023	 	
8.1	 	
General Administration, 
Regulation and Research	 	22434	 	7905	 	0 	0 	16445	 	3383	 	50167	 	599	 	224	 	0 	0 	0 	0 	0 	0 	823	 	14275	 	652	65 	
8.2	 	
Agriculture, Forestry, Fishing 
and Hunting	 	152412	 	86996	 	0 	21853	 	15772	 	1222	 	278255	 	39181	 	984	 	278	 	10 	0 	101	 	1526	 	0 	42080	 	2525	 	322860	 	
8.3	 	
Mining, Manufacturing and 
Construction	 	13388	 	12157	 	0 	3465	 	10543	 	15 	39568	 	17669	 	11522	 	0 	20348	 	0 	0 	0 	0 	49539	 	1563	 	90670	 	
8.4	 	
Electricity, Gas, Steam and 
Other Sources of Energy	 	76 	40 	0 	5764	 	3960	 	0 	9840	 	5 	0 	0 	0 	0 	0 	0 	0 	5 	0 	9845	 	
8.5	 	Water Supply	 	0 	2545	 	0 	0 	22243	 	0 	24788	 	42715	 	50 	0 	0 	0 	0 	0 	0 	42765	 	0 	67553	 	
8.6	 	
Transport and 
Communication	 	29122	 	40126	 	0 	9614	 	50771	 	0 	129633	 	200994	 	2236	 	0 	4800	 	0 	0 	14000	 	0 	222030	 	11368	 	363031	 	
8.7	 	Other Economic Services	 	18775	 	2644	 	22732	 	3125	 	472	 	0 	47748	 	18892	 	14 	0 	0 	0 	740	 	405	 	0 	20051	 	0 	67799	 	
9 	Environmental Protection	 	5103	 	463	 	0 	0 	0 	2 	5568	 	1180	 	14 	0 	0 	0 	0 	0 	0 	1194	 	0 	6762	 	
10 	Relief on Calamities	 	196	 	-1214	 	0 	0 	1445	 	0 	427	 	0 	19 	0 	0 	0 	0 	0 	0 	19 	13763	 	14209	 	
  	Total	 	2527698	 	442524	 	22732	 	115796	 	260854	 	204675	 	3574279	 	382900	 	37088	 	887	 	25158	 	254931	 	1214	 	43895	 	0 	746073	 	46853	 	4367205

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	18	 	
 	
 
 	
                  	TABLE 3.1(b)        ECONOMIC 	–CUM	- PURPOSE CLASSIFICATION OF GOVERNMENT BUDGET ACCOUNTS 2012	-2013	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
(Rs. In Lakhs)	 	
 	 	
  	Economic Classification,                           Functional Classification	 	
Current Expenditure	 	
Total current expenditure        
                                                            
(Col 3 to Col 8)
 	
Gross Fixed Capital Formation	 	
Net increase in stock
 	
Investment in shares
 	
Capital Transfer to	 	Local Advance to 	 	
Total Expenditure                                                   
                                         
(Col 10 to Col 17)
 	
Fund
 	
Grand Total
 	
Compensation of Employees including Benefits
 	
Commodities & Services  including Maintenance
 	
Interest on Internal debt
 	
Subsidies
 	
Transfer to income account of households & other institutions
 	
Transfer to local bodies  & government  for current expenditure
 	
Building & other constructions
 	
Land, Machinery 
& other Equipments
 	
Local Bodies  & Government 
 	
Autonomous bodies & Other Domestic sector 
 	
Local Bodies  & Government 
 	
Autonomous bodies & Other Domestic sector 
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10 	11 	12 	13 	14 	15 	16 	17 	18 	19 	20 	
1 	General Public Services	 	588912	 	51658	 	0 	2 	18674	 	4 	659250	 	508	 	5615	 	0 	0 	0 	0 	0 	0 	6123	 	40 	665413	 	
1.1 	
General Administration, External affairs, Public Order & Safety	 	588912	 	51658	 	0 	2 	18674	 	4 	659250	 	508	 	5615	 	0 	0 	0 	0 	0 	0 	6123	 	40 	665413	 	
1.2 	General Research	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	  	  	0 	  	0 	
2 	Defence	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	  	  	0 	  	0 	
3 	Education	 	1447107	 	72086	 	0 	0 	40480	 	21940	 	1581613	 	13317	 	2415	 	0 	0 	0 	0 	0 	0 	15732	 	0 	1597345	 	
3.1 	Administration, Regulation & Research	 	24883	 	12543	 	0 	0 	9457	 	21200	 	68083	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	68083	 	
3.2 	Education Services n.e.c.	 	1422224	 	59543	 	0 	0 	31023	 	740	 	1513530	 	13317	 	2415	 	0 	0 	0 	0 	0 	0 	15732	 	0 	1529262	 	
4 	Health Affairs and Services	 	238254	 	31710	 	0 	0 	28058	 	967	 	298989	 	12525	 	906	 	0 	0 	0 	400	 	0 	0 	13831	 	0 	312820	 	
4.1 	Administration, Regulation and Research	 	15280	 	3098	 	0 	0 	454	 	0 	18832	 	238	 	41 	0 	0 	0 	400	 	0 	0 	679	 	0 	19511	 	
4.2 	Health Services	 	222974	 	28612	 	0 	0 	27604	 	967	 	280157	 	12287	 	865	 	0 	0 	0 	0 	0 	0 	13152	 	0 	293309

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	19	 	
 
 
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10 	11 	12 	13 	14 	15 	16 	17 	18 	19 	20 	
5 	
Social Security and Welfare Affairs and Services	 	128675	 	94268	 	0 	89497	 	31882	 	241621	 	585943	 	7143	 	352	 	0 	0 	294203	 	668	 	0 	1 	302367	 	2324	 	890634	 	
6 	
Housing and Community Amenity Affairs and Services	 	48179	 	29196	 	0 	0 	14755	 	20229	 	112359	 	4596	 	552	 	0 	25 	407	 	0 	0 	28124	 	33704	 	0 	146063	 	
7 	
Cultural, Recreational and Religeous Affairs Services	 	25155	 	34677	 	0 	728	 	18133	 	0 	78693	 	723	9 	34 	0 	0 	0 	0 	0 	0 	7273	 	0 	85966	 	
8 	Economic Affairs and Services	 	258367	 	233862	 	0 	54535	 	113334	 	75907	 	736005	 	371486	 	28186	 	1141	 	20713	 	0 	1992	 	0 	70813	 	4943	31 	24787	 	1255123	 	
8.1 	
General Administration, Regulation and Research	 	22371	 	17157	 	0 	0 	30239	 	3365	 	73132	 	393	 	533	 	0 	0 	0 	0 	0 	0 	926	 	14100	 	88158	 	
8.2 	Agriculture, Forestry, Fishing and Hunting	 	174760	 	122846	 	0 	20759	 	19995	 	1231	 	339591	 	53892	 	1305	 	1141	 	0 	0 	0 	0 	1110	 	57448	 	6287	 	403326	 	
8.3 	Mining, Manufacturing and Construction	 	12474	 	17868	 	0 	3829	 	9617	 	5 	43793	 	18414	 	18248	 	0 	10213	 	0 	0 	0 	21893	 	68768	 	2400	 	114961	 	
8.4 	
Electricity, Gas, Steam and Other Sources of Energy	 	158	 	26 	0 	7685	 	7365	 	0 	15234	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	15234	 	
8.5 	Water Supply	 	0 	3460	 	0 	0 	30046	 	0 	33506	 	25635	 	100	 	0 	0 	0 	0 	0 	25691	 	51426	 	0 	84932	 	
8.6 	Transport and Communication	 	29392	 	70703	 	0 	15087	 	12497	 	71306	 	198985	 	273152	 	8000	 	0 	10500	 	0 	0 	0 	18064	 	309716	 	2000	 	510701	 	
8.7 	Other Economic Services	 	19212	 	1802	 	0 	7175	 	3575	 	0 	31764	 	0 	0 	0 	0 	0 	1992	 	0 	4055	 	6047	 	0 	37811	 	
9 	Environmental Protection	 	5361	 	519	 	0 	0 	152	 	3 	6035	 	1642	 	13 	0 	0 	0 	0 	0 	0 	1655	 	0 	7690	 	
10 	Relief on Calamities	 	88 	-3140	 	0 	0 	1238	 	0 	-1814	 	0 	1914	 	0 	0 	0 	0 	0 	0 	1914	 	24393	 	24493	 	
  	Total	 	2740098	 	544836	 	0 	144762	 	266706	 	360671	 	4057073	 	418456	 	39987	 	1141	 	20738	 	294610	 	3060	 	0 	98938	 	876930	 	51544	 	4985547

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	20	 	
 	
                  	TABLE 3.1(c)        ECONOMIC 	–CUM	- PURPOSE CLASSIFICATION OF GOVERNMENT BUDGET ACCOUNTS 2013	-2014	 	
 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	
(Rs. In Lakhs)	 	
 	 	
  	Economic Classification, Functional Classification	 	
Current Expenditure	 	
Total current expenditure                                         
                            
(Col 3 to Col 8)
 	
Gross Fixed 
Capital 
Formation	 	
Net increase in stock
 	
Investment in shares
 	
Capital 
Transfer to	 	
Local 
Advance 
to  	
Total Expenditure                                                                  (Col 10 to Col 17
) 	
Fund
 	
Grand Total
 	
Compensation of Employees including Benefits
 	
Commodities & Services  including Maintenance
 	
Interest on Intern
al debt
 	
Subsidies
 	
Transfer to income account of households & other institutions
 	
Transfer to local bodies  & government  for current expenditure
 	
Building & other constructions
 	
Land, Machinery & other Equipments
 	
Local Bodies  & Government 
 	
Autonomous bodies & Other Domestic sector 
 	
Local Bodies  & Government 
 	
Autonomous bodies & Other Domestic sector 
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10 	11 	12 	13 	14 	15 	16 	17 	18 	19 	20 	
1 	General Public Services	 	667149	 	75637	 	0 	0 	14239	 	200	 	757225	 	682	 	54787	 	0 	0 	0 	0 	0 	0 	55469	 	5 	812699	 	
1.1 	
General Administration, External affairs, Public Order & Safety	 	667149	 	75637	 	0 	0 	14239	 	200	 	757225	 	682	 	54787	 	0 	0 	0 	0 	0 	0 	55469	 	5 	812699	 	
1.2 	General Research	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	  	0 	
2 	Defence	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	  	  	0 	  	0 	
3 	Education	 	1587040	 	62062	 	0 	3015	 	98798	 	23437	 	1774352	 	10930	 	2433	 	0 	0 	0 	0 	0 	0 	13363	 	0 	1787715	 	
3.1 	Administration, Regulation & Research	 	15649	 	13426	 	0 	0 	4 	0 	29079	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	29079	 	
3.2 	Education Services n.e.c.	 	1571391	 	48636	 	0 	3015	 	98794	 	23437	 	1745273	 	10930	 	2433	 	0 	0 	0 	0 	0 	0 	13363	 	0 	1758636	 	
4 	Health Affairs and Services	 	271155	 	42773	 	0 	0 	32257	 	679	 	346864	 	12785	 	423	 	0 	0 	0 	775	 	0 	0 	13983	 	0 	360847	 	
4.1 	Administration, Regulation and Research	 	6515	 	681	 	0 	0 	0 	0 	7196	 	534	 	29 	0 	0 	0 	400	 	0 	0 	963	 	0 	8159	 	
4.2 	Health Services	 	264640	 	42092	 	0 	0 	32257	 	679	 	339668	 	12251	 	394	 	0 	0 	0 	375	 	0 	0 	13020	 	0 	352688

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	21	 	
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10 	11 	12 	13 	14 	15 	16 	17 	18 	19 	20 	
5 	
Social Security and Welfare Affairs and Services	 	127927	 	104965	 	0 	90301	 	52089	 	281782	 	657064	 	15795	 	10163	 	0 	0 	364561	 	2120	 	0 	2500	 	395139	 	0 	1052203	 	
6 	
Housing and Community Amenity Affairs and Services	 	57867	 	12531	 	6510	 	1050	 	22946	 	13843	 	114747	 	4462	 	590	 	0 	0 	716	 	5 	0 	31425	 	37198	 	0 	151945	 	
7 	
Cultural, Recreational and Religeous Affairs Services	 	14180	 	24367	 	0 	741	 	22556	 	0 	61844	 	24460	 	176	 	0 	0 	0 	0 	0 	0 	24636	 	0 	86480	 	
8 	Economic Affairs and Services	 	251957	 	235830	 	0 	44109	 	117527	 	95541	 	744964	 	244954	 	22003	 	346	 	46335	 	0 	4556	 	0 	90940	 	409134	 	21689	 	1175787	 	
8.1 	
General Administration, Regulation and Research	 	26361	 	29428	 	0 	0 	14413	 	1582	 	71784	 	464	 	242	 	0 	0 	0 	0 	0 	0 	706	 	13575	 	86065	 	
8.2 	Agriculture, Forestry, Fishing and Hunting	 	162271	 	129437	 	0 	10035	 	47209	 	1124	 	350076	 	48285	 	1178	 	346	 	0 	0 	979	 	0 	2831	 	53619	 	2794	 	406489	 	
8.3 	Mining, Manufacturing and Construction	 	10674	 	17814	 	0 	5153	 	7607	 	5 	41253	 	23076	 	15291	 	0 	13035	 	0 	0 	0 	23391	 	74793	 	1449	 	117495	 	
8.4 	
Electricity, Gas, Steam and Other Sources of Energy	 	66 	-765	 	0 	15136	 	8095	 	0 	22532	 	0 	0 	0 	0 	0 	400	 	0 	0 	400	 	0 	22932	 	
8.5 	Water Supply	 	0 	20200	 	0 	0 	25703	 	0 	45903	 	14490	 	150	 	0 	0 	0 	0 	0 	19367	 	34007	 	0 	79910	 	
8.6 	Transport and Communication	 	31871	 	38258	 	0 	5663	 	11134	 	92830	 	179756	 	158639	 	5142	 	0 	33300	 	0 	97 	0 	42805	 	239983	 	3871	 	423610	 	
8.7 	Other Economic Services	 	20714	 	1458	 	0 	8122	 	3366	 	0 	33660	 	0 	0 	0 	0 	0 	3080	 	0 	2546	 	5626	 	0 	39286	 	
9 	Environmental Protection	 	6114	 	394	 	0 	0 	225	 	3 	6736	 	2076	 	0 	0 	0 	0 	0 	0 	0 	2076	 	0 	8812	 	
10 	Relief on Calamities	 	0 	-1904	 	0 	0 	2177	 	0 	273	 	0 	41 	0 	0 	0 	0 	0 	0 	41 	25802	 	26116	 	
  	Total	 	2983389	 	556655	 	6510	 	139216	 	362814	 	415485	 	4464069	 	316144	 	90616	 	346	 	46335	 	365277	 	7456	 	0 	124865	 	951039	 	47496	 	5462604

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	22	 	
 	
                                                       	Table 4	 	
Total Expenditure	-excluding expendi	ture of departmental commercial 	undertakings)	   	
 	 	 	 	 	
 	 	 	 	
(Rs in Lakhs)	 	
Sl.No.	 	Items	 	Account Year	 	
2011	-12 	2012	-13 	2013	-14 	
I 	Final Outlay	 	
3326078	 	3710525	 	3849696	 	
(a)	 	Government consumption of Expenditure	 	
2963672	 	3263507	 	3517685	 	
(b)	 	Gross Capital 	Formation	 	
362406	 	447018	 	332011	 	
II 	Transfer payments to the rest of economy	 	
1464453	 	1785902	 	2114437	 	
(a)	 	Current transfer	 	
1209522	 	1491292	 	1749160	 	
(b)	 	Capital transfer	 	
254931	 	294610	 	365277	 	
III	 	Financial Investment & loan to the rest of 
the economy	 	25158	 	20738	 	46335	 	
  	Total	 	4815689	 	5517165	 	6010468	 	
 	
                                                               	Table 5	 	
              	Percentage share of different components of the total expenditure	 	
 	 	 	 	 	
 	 	 	 	 	Sl.No.	 	Items	 	Account Year	 	
2011	-12 	2012	-13 	2013	-14 	
I 	Final Outlay	 	
69.07	 	67.25	 	64.05	 	
II 	Transfer payments to the 	 rest of 	
economy	 	
30.41	 	32.37	 	35.18	 	
III	 	Financial Investment & loan to the rest 
of the economy	 	
0.52	 	0.38	 	0.77	 	
  	
Total	 	100.00	 	100.00	 	100.00

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	23	 	
 	
 	
 
6) GROSS CAPITAL FORMATION	 	
 	Investment  in  building,  machinery,  equipment  and  acquisition  of  stock  constitute  the  major 	
component  of  Gross  Capital  Formation.  Capital  formation  in 	2011	-2012	, 2012	-2013	 and 	2013	-2014	 is  Rs	. 	
3633	 Crores,  Rs. 	4475	 Crores  and  Rs. 3	325	 Crores  respectively. A	cquisitions of  stocks  have been positive 	
for the above period. Details are furnished in Table 6.	 	
                                                          	Table 6	 	
                                             	Components of Capital Formation	 	
 	 	 	
(Rs. In 	Lakhs)	 	
 	 	 	 	 	Sl.No.	 	Items	 	2011	-12 	2012	-13 	2013	-14 	
1 	Construction 	 	344201	 	418606	 	316578	 	
2 	Machinery and Equipment 	 	17516	 	24765	 	14656	 	
3 	Other Assets	 	731	 	2970	 	940	 	
4 	Change in Stocks	 	887	 	1141	 	346	 	
  	Total	 	363335	 	447482	 	332520	 	
 
 
7) SAVINGS OF STATE 	GOVERNMENT	 	
 
        	Analysis  of  budget  data  revealed  negative  savings  in  Government  transactions.  Gross  savings 	
comprise  of  savings  on  current  account  of  government  administration.  (i.e.  surplus  of  current  receipts  over 
current expenditure). Depreciation p	rovision and retained profit of departmental commercial undertakings. It 	
69.07	67.25	64.05	
30.41	32.37	35.18	
0.52	0.38	0.77	
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00	
2011	-2012	2012	-2013	2013	-2014	
Percentage share of different  components  of the 	
total expenditure	
Final Outlay
Transfer 
payments to the 
rest of economy
Financial 
Investment & 
loan to the rest 
of the economy

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	24	 	
 
was 	(-) 7986  crores 	,  	(-) 9549	 crores 	and    (	-)11442  crores   	during 	2011	-12,  2012	-13  and  2013	-14 	
respectively. Data on savings of State Government for the year is furnished in Table 	7. 	
                                                                 	Table 7	 	
                                    	Gross savings of State Government	 	
 	 	 	
(Rs. In Lakhs)	 	
Sl.No.	 	Items	 	              	Account Year	 	
        	2011	-12 	  2012	-13 	  2013	-14 	
1 	Gross 	savings of government 	
administration	 	-655649	 	-675660	 	-756801	 	
2 	Provision for depreciation of 
departmental commercial undertakings	 	  	  	  	
3 	Retained forfeit of departmental 
commercial undertakings	 	142956	 	279197	 	387384	 	
  	Total	 	
-512693	 	-396463	 	-369417	 	
 	
 	
 
8) CURRENT RECEIPTS 	 	
 	A  detailed examination  of  the  source  of finance  may be  required  to  make  a  realistic assessment of 	
government  expenditure  and  its  impact  on  various  socio	-economic  indicators  of  the  economy.  Table  8 	
reveals that tax receipts has been the main source of gover	nment receipts. 	The tax receipt stood at 8	4.06	%, 	
84.42% & 80.97%	   of the total receipt	 for the period 2011	-2012, 2012	-13 & 2013	-14 respectively	. Revenue 	
-512693	
-396463	-369417	
-600000
-500000
-400000
-300000
-200000
-100000	
0	
2011	-12	2012	-13	2013	-14	
Gross savings of State government	
Rupees in Lakhs

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	25	 	
 
grants from Central Government constituted the second major source of finance, which stood at 	9.97%, 7	% 	
and 8.51	%  in	 2011	-12	, 2012	-13	 and 	2013	-14	respectively.    Fee and  miscellaneous  receipts  have been 	only 	
around 1.5% of total receipt.	. 	
                                                                                	Table 8	 	
                                                                     	Total Current Receipts	 	
 	 	 	(Rs. In Lakhs)	 	 	
Sl.No	 	Items	 	
                            	Account Year	 	
   2011	-12 	   2012	-13 	    2013	-14 	
1 	Tax Receipts	 	3171307(84.06)	 	3692202(84.42)	 	3947509(80.97)	 	
2 	Income from property & 
entrepreneurship	 	171738	 (4.55)	 	311385	 (7.12)	 	423541	 (8.69)	 	
3 	Fees & Miscellaneous receipts	 	53171	 (1.41)	 	64101	 (1.47)	 	89450	 (1.83)	 	
4 	Total Transfers from Public Authorities                                          	   	
( Centre, State, Local Authorities)	 	376260	 (9.97)	 	306061	 (7.00)	 	414821	 (8.51)	 	
  	Total	 	3772476	 	4373749	 	4875321	 	
Note: Figures in brackets indicate percentage	 	
 	
 	
 	 
3772476	
4373749	
4875321	
0	
1000000
2000000
3000000
4000000
5000000
6000000	
2011	-12	2012	-13	2013	-14	
Current receipts of State Government                      	
Rupees in Lakhs

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	26	 	
 
9) CURRENT OUTGOING	 	
 	Consumption  expenditure  and  transfer  payments  are  the  major  components  of  out  goings  from 	
State  Government  budget.  Details  of  current  outgoing  of  state  government  furnished  in  Table  9.  It  shows 
that the current outgoing is stood at Rs. 	41732	, Rs. 	47548	 and	 Rs. 	52668	 crores each in 	2011	-2012	, 2012	-	
2013	 and 	2013	-2014	 respectively.	 	
 	
                                                         	Table 9	 	
                          	Current outgoing of the State Government	 	
Sl.No.	 	Items	 	                	Account Year	 	
  2011	-12	 	  2012	-13	 	  2013	-14	 	
1 	Consumption Expenditure	 	
2963672	 	3263507	 	3517685	 	
2 	Transfer Payments (including 
interest & subsidy)	 	1209522	 	1491292	 	1749160	 	
  	
Total	 	4173194	 	4754799	 	5266845	 	
 	
 
 
 	
10) 	 NET 	 SURPLUS 	 OF 	 DEPARTMENTAL COMMERCIAL UNDERTAKINGS 	 	
 	Table  11  indicates  the  net  surplus  of  departmental  commercial  undertakings.  It  includes  the  performance  of 	
three concerns. It is measured as the excess of revenue over expenditure	.

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	27	 	
 	
                                           	                                 	Table 	-10	 	
                              	                           	           	Borrowing Account	 	
 	
 	 	 	 	 	 	 	 	
 	 	
 	
 	 	 	
(Rs. In 
Lakhs)	 	
 	
Sl.No.	 	
                                                              	        	                               	
Items	 	             	2011	-12	 	           	2012	-13	 	             	2013	-14	 	
  	          	Accounts	 	           	Accounts	 	            	Accounts	 	
  	Receipt	 	Expenditure	 	Receipt	 	Expenditure	 	Receipt	 	Expenditure	 	
A 	 Revenue and Capital Account	 	3802637	 	4989757	 	4415210	 	5809206	 	4919615	 	6477984	 	
I 	 Borrowing at Home	 	  	  	  	  	  	  	
1 	 Internal Debt	 	939182	 	252252	 	1270889	 	247788	 	1406917	 	289323	 	
2 	
 Small Savings, Provident Fund 
etc.	 	2298193	 	1914289	 	2382084	 	2013529	 	2947254	 	2524068	 	
3 	 Other Debt	 	  	  	  	  	  	  	
  	Total	 	3237375	 	2166541	 	3652973	 	2261317	 	4354171	 	2813391	 	
  	Net Receipts (I)	 	1070834	 	  	1391656	 	  	1540780	 	  	
II 	 Borrowing Abroad	 	  	  	  	  	  	  	
1 	External Debt	 	  	  	  	  	  	  	
2 	 Other Debt	 	  	  	  	  	  	  	
  	Total	 	  	  	  	  	  	  	
  	Net Receipts (II)	 	  	  	  	  	  	  	
III 	
 Extra Budgetary Receipts & 
Adjustments	 	  	  	  	  	  	  	
1 	
 Loans from Government of 
India	 	40715	 	37054	 	55229	 	32620	 	39202	 	35128	 	
2 	
 Loans and Advances from 
States Government	 	4898	 	99854	 	7361	 	113615	 	10373	 	146418	 	
3 	 InterState	 Settlement	 	0 	0 	0 	0 	0 	0 	
4 	 Contingency Fund	 	3392	 	2080	 	2080	 	0 	0 	6739	 	
5 	 Reserve Funds	 	40235	 	38318	 	25613	 	19541	 	49454	 	52605	 	
6 	 Deposits & Advances	 	637075	 	642222	 	783966	 	669873	 	986563	 	967819	 	
7 	 Suspense and Miscellaneous	 	10643061	 	10477232	 	13156199	 	13134135	 	12676638	 	12527516	 	
8 	 Remittances	 	927014	 	942754	 	970472	 	967423	 	892260	 	909108	 	
9 	 Cash Balance	 	5889	 	-52923	 	0 	0 	0 	0 	
10	 	 Funds Revenue Account	 	1841	 	47853	 	8164	 	51544	 	4187	 	47496	 	
11	 	Funds Commercial Account	 	  	0 	  	0 	  	0 	
  	Total	 	12304120	 	12234444	 	15009084	 	14988751	 	14658677	 	14692829	 	
  	Net Receipts (III)	 	69676	 	  	20333	 	  	-34152	 	  	
  	Total excluding Funds	 	19342291	 	19342889	 	23069103	 	23007730	 	23928276	 	23936708	 	
  	
Difference (Receipt 	- 	
Expenditure)	 	-598	 	  	61373	 	  	-8432

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	28	 	
 	
 	
Table 11	- Net Surplus of Departmental 	Commercial Undertakings	 	
 	 	 	 	 	
 	 	 	
(Rs. In 
Lakhs)	 	
 	
 	 	 	 	 	Sl. No.	 	Items	 	              	Account Year	 	
 2011	-12 	   2012	-13 	2 013	-14 	
1 	Gross Receipt	 	
170156	 	315220	 	420839	 	
2 	Operation Expenses	 	
27200	 	36023	 	33455	 	
3 	Net surplus	 	
142956	 	279197	 	387384	 	
Gross 	receipts including irrigation subsidy	 	
 	 	 
                                                                              	Appendix A	 	
                                                 	Estimates of Net product from Public Administration	 	
 	 	 	
(Rs. In Lakhs)	 	
 	Sl. 
No.	 	Items	 	                             	Account Year	 	
         	2011	-12 	        	2012	-13 	          	2013	-14 	
1 	Administration (Total wages & salary)	 	
2527698	 	2724109	 	2967003	 	
2 	Wages & salaries in construction	 	
42408	 	42580	 	46679	 	
3 	Water supply	 	
0 	0 	0 	
4 	Other services	 	
1532592	 	1646450	 	1837449	 	
a 	Education (3.2)	 	
1315073	 	1422225	 	1571391	 	
b 	Medical & Public health (4.2)	 	
216306	 	222974	 	264640	 	
c 	Sanitation	 	
1213	 	1251	 	1418	 	
5 	Sub Total (2 to 4)	 	
1575000	 	1689030	 	1884128	 	
6 	Public Administration	 	
952698	 	1035079	 	1082875

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	29	 	
 
                                                                                                             	Appendix B (1)	 	
                                                        	Domestic Product by industry of origin and 	factor income (Enterprises)	 	
Account Year: 2011	-12                                                       	                                                                                      	             	(Rs. In Lakhs)	 	
Sl. No. 
 	
Items	 	Compensation & 	Pension of employees 	and other benefits
 	
Purchase of goods & 	services
 	
Maintenance	 	
Interest
 	
Profit
 	
Depreciation
 	
Rent
 	
Total receipts & total 
expenditure	 	
Net product 	(3+8+9+11)
 	
Gross product
 	
Building 	Maintenance
 	
Road 	Maintenance
 	
Construction 	Maintenance
 	
Sales
 	
Imputed 	irrigation 	receipts
 	
Total receipts 	(12 + 13)
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10 	11 	12 	13 	14 	15 	16 	
1 	Agriculture (Irrigation)	 	1698	 	2242	 	0 	0 	395	 	1164	 	0 	0 	0 	611	 	4888	 	5499	 	2862	 	2862	 	
2 	Forest	 	535	 	1312	 	0 	0 	0 	0 	20027	 	0 	0 	21874	 	0 	21874	 	20562	 	20562	 	
3 	Manufacturing	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
1) Printing Press	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
2) Milk Supply	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
4 	Construction	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
5 	Electricity	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
6 	Railways	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
7 	Communication	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
8 	Other Transport	 	3714	 	6388	 	0 	0 	1 	0 	4406	 	0 	0 	4895	 	9614	 	14509	 	8120	 	8120	 	
1) Port, Pilotage. Houses 
& Light houses 	 	0 	0 	0 	0 	0 	0 	4406	 	0 	0 	4406	 	0 	4406	 	4406	 	4406	 	
2) Civil Aviation	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
3) Road Transport	 	156	 	5459	 	0 	0 	0 	0 	0 	0 	0 	0 	5615	 	5615	 	156	 	156	 	
4) Water Transport	 	3558	 	929	 	0 	0 	1 	0 	0 	0 	0 	489	 	3999	 	4488	 	3558	 	3558	 	
9 	Trade, Hotel & 
Restaurants	 	0 	9751	 	0 	0 	0 	0 	118523	 	0 	0 	128274	 	0 	128274	 	118523	 	118523	 	
10 	Banking & Insurance	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
Total	 	5947	 	19693	 	0 	0 	396	 	1164	 	142956	 	0 	0 	155654	 	14502	 	170156	 	150067	 	150067

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	30	 	
 
                                                                                                                 	Appendix B (2)	 	
                                                                   	Domestic Product by industry of 	origin and factor income (Enterprises)	 	
Account Year: 2012	-13                                                      	                                                                                                 	        	(Rs. In Lakhs)	 	
Sl. No. 
 	
Items	 	Compe
nsation & 	
Pension of employees 	and other benefits
 	
Purchase of goods & 	services
 	
Maintenance	 	
Interest
 	
Profit
 	
Depreciation
 	
Rent
 	
Total receipts & total 
expenditure	 	
Net product                                                            	(3+8+9+11)
 	
Gross product
 	
Building 	Maintenance
 	
Road 	Maintenance
 	
Construction 	Maintenance
 	
Sales
 	
Imputed 	irrigation 	receipts
 	
Total receipts 	(12 + 13)
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10 	11 	12 	13 	14 	15 	16 	
1 	Agriculture (Irrigation)	 	1651	 	2660	 	0 	0 	870	 	1222	 	0 	0 	0 	648	 	5755	 	6403	 	2873	 	2873	 	
2 	Forest	 	572	 	4 	0 	0 	0 	0 	22907	 	0 	0 	23483	 	0 	23483	 	23479	 	23479	 	
3 	Manufacturing	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
1) Printing Press	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
2) Milk Supply	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
4 	Construction	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
5 	Electricity	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
6 	Railways	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
7 	Communication	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
8 	Other Transport	 	3518	 	9008	 	0 	0 	234	 	6 	5191	 	0 	0 	5670	 	12287	 	17957	 	8715	 	8715	 	
1) Port, Pilotage. Houses 
& Light houses 	 	0 	0 	0 	0 	0 	0 	5191	 	0 	0 	5191	 	0 	5191	 	5191	 	5191	 	
2) Civil Aviation	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
3) Road Transport	 	159	 	8046	 	0 	0 	234	 	0 	0 	0 	0 	0 	8439	 	8439	 	159	 	159	 	
4) Water Transport	 	3359	 	962	 	0 	0 	0 	6 	0 	0 	0 	479	 	3848	 	4327	 	3365	 	3365	 	
9 	Trade, Hotel & 
Restaurants	 	0 	16278	 	0 	0 	0 	0 	251099	 	0 	0 	267377	 	0 	267377	 	251099	 	251099	 	
10 	Banking & Insurance	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
Total	 	5741	 	27950	 	0 	0 	1104	 	1228	 	279197	 	0 	0 	297178	 	18042	 	315220	 	286166	 	286166

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	31	 	
 	
                                                                                                                  	        	Appendix B (3)	 	
                                                                                 	Domestic Product by industry of origin and factor income (Enterprises)	 	
Account Year: 2013	-14                                                                                           	                                                                                   	   (Rs. In Lakhs)	 	
Sl. No. 
 	
Items	 	Compensation & Pension of 	employees and other 	benefits
 	
Purchase of goods & 	services
 	
Maintenance	 	
Interest
 	
Profit
 	
Depreciation
 	
Rent
 	
Total receipts & total 
expenditure	 	
Net product                                 	(3+8+9+11)
 	
Gross product
 	
Building 	Maintenance
 	
Road Maintenance
 	
Construction 	Maintenance
 	
Sales
 	
Imputed irrigation 	receipts
 	
Total receipts                 	(12 + 13)
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10 	11 	12 	13 	14 	15 	16 	
1 	Agriculture (Irrigation)	 	1925	 	1900	 	0 	0 	826	 	1403	 	0 	0 	0 	695	 	5359	 	6054	 	3328	 	3328	 	
2 	Forest	 	668	 	5 	0 	0 	0 	0 	28879	 	0 	0 	29552	 	0 	29552	 	29547	 	29547	 	
3 	Manufacturing	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
1) Printing Press	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
2) Milk Supply	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
4 	Construction	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
5 	Electricity	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
6 	Railways	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
7 	Communication	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
8 	Other Transport	 	4189	 	1377	 	0 	0 	97 	0 	0 	0 	0 	0 	5663	 	5663	 	4189	 	4189	 	
1) Port, Pilotage. Houses 
& Light houses 	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
2) Civil Aviation	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
3) Road Transport	 	190	 	204	 	0 	0 	97 	0 	0 	0 	0 	0 	491	 	491	 	190	 	190	 	
4) Water Transport	 	3999	 	1173	 	0 	0 	0 	0 	0 	0 	0 	0 	5172	 	5172	 	3999	 	3999	 	
9 	Trade, Hotel & 
Restaurants	 	0 	21065	 	0 	0 	0 	0 	358505	 	0 	0 	379570	 	0 	379570	 	358505	 	358505	 	
10 	Banking & Insurance	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
Total	 	6782	 	24347	 	0 	0 	923	 	1403	 	387384	 	0 	0 	409817	 	11022	 	420839	 	395569	 	395569

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	32	 	
 	
 
                                                                                                      	Appendix C (a) 	- 1 	
                                                                           	Industry and Asset wise	 Capital Formation of General Government	 	
Account Year: 2011	-12                   	                                                                                                                             	       	               	(Rs. In Lakhs)	 	
Sl. 
No.	 	Items	 	Construction
 	
Water Supply
 	
Other Services
 	
Education
 	
Health
 	
Remediation & 	other utility 	services 	(Sanitation)
 	
Public 	Admministration	& Defence
 	
Total
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10	 	
(I) 	Construction (1+2)	 	0 	19482	 	18737	 	7409	 	11030	 	298	 	305110	 	343329	 	
1 	Dwelling	 	  	0 	0 	0 	0 	0 	5542	 	5542	 	
2 	Other Building and Sturcture (P2.1+P2.2+P2.3)	 	0 	19482	 	18737	 	7409	 	11030	 	298	 	299568	 	337787	 	
2.1	 	Non	-Residential Building	 	  	0 	15226	 	6015	 	9211	 	0 	27670	 	42896	 	
2.2	 	Other Structures	 	  	19482	 	3511	 	1394	 	1819	 	298	 	101167	 	124160	 	
2.3	 	Land Improvement	 	  	0 	0 	0 	0 	0 	0 	0 	
2.4	 	Roads & Bridges	 	  	0 	0 	0 	0 	0 	170731	 	170731	 	
(II)	 	Machinery and Equipment (3+4+5+6)	 	2876	 	50	 	1147	 	874	 	273	 	0 	13386	 	17459	 	
3 	Transport 	Equipment	 	  	0 	2 	2 	0 	0 	7731	 	7733	 	
4 	ICT Equipment	 	101	 	50	 	0 	0 	0 	0 	1082	 	1233	 	
5 	Other Machinery and Equipment	 	2775	 	0 	1145	 	872	 	273	 	0 	4573	 	8493	 	
6 	Weapons Systems	 	0 	0 	0 	0 	0 	0 	0 	0 	
(III)	 	Cultivated Biological Resources (7+8)	 	0 	0 	0 	0 	0 	0 	731	 	731	 	
7 	Animal 	Resources Yielding Repeat Products	 	0 	0 	0 	0 	0 	0 	489	 	489	 	
8 	
Tree, Crop and Plant Resources Yielding Repeat 
Products	 	0 	0 	0 	0 	0 	0 	242	 	242	 	
  	Total New Outlay	 	2876	 	19532	 	19884	 	8283	 	11303	 	298	 	319227	 	361519	 	
  	Net Purchase of Second Hand Assets	 	0 	0 	0 	0 	0 	0 	0 	0 	
  	Change in Stocks	 	0 	0 	0 	0 	0 	0 	887	 	887	 	
  	Gross Capital Formation	 	2876	 	19532	 	19884	 	8283	 	11303	 	298	 	320114	 	362406

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	33	 	
 
 	
                                                                                                   	Appendix C (a) 	- 2 	
                                                                     	Industry and Asset wise Capital Formation of General Government	 	
Account Year: 2012	-13                   	                                                                                  	                                                     	          	(Rs. In Lakhs)	 	
Sl. 
No.	 	Items	 	Construction
 	
Water Supply
 	
Other Services
 	
Education
 	
Health
 	
Remediation & 	other utility 	services 	(Sanitation)
 	
Public 	Admministration
& 	
Defence
 	
Total
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10	 	
(I) 	Construction (1+2)	 	0 	25635	 	26204	 	13317	 	12287	 	600	 	366367	 	418206	 	
1 	Dwelling	 	  	0 	1002	 	1002	 	0 	0 	7586	 	8588	 	
2 	Other Building and Sturcture (P2.1+P2.2+P2.3)	 	0 	25635	 	25202	 	12315	 	12287	 	600	 	358781	 	409618	 	
2.1	 	Non	-Residential Building	 	  	0 	22886	 	12315	 	10571	 	0 	45609	 	68495	 	
2.2	 	Other Structures	 	  	25635	 	2316	 	0 	1716	 	600	 	109305	 	137256	 	
2.3	 	Land Improvement	 	  	0 	0 	0 	0 	0 	0 	0 	
2.4	 	Roads & Bridges	 	  	0 	0 	0 	0 	0 	203867	 	203867	 	
(II)	 	Machinery and Equipment (3+4+5+6)	 	2881	 	100	 	3280	 	2415	 	865	 	0 	18440	 	24701	 	
3 	Transport 	Equipment	 	  	0 	0 	0 	0 	0 	6285	 	6285	 	
4 	ICT Equipment	 	39	 	100	 	0 	0 	0 	0 	3565	 	3704	 	
5 	Other Machinery and Equipment	 	2842	 	0 	3280	 	2415	 	865	 	0 	8590	 	14712	 	
6 	Weapons Systems	 	0 	0 	0 	0 	0 	0 	0 	0 	
(III)	 	Cultivated Biological Resources (7+8)	 	0 	0 	0 	0 	0 	0 	2970	 	2970	 	
7 	Animal 	Resources Yielding Repeat Products	 	0 	0 	0 	0 	0 	0 	774	 	774	 	
8 	
Tree, Crop and Plant Resources Yielding Repeat 
Products	 	0 	0 	0 	0 	0 	0 	2196	 	2196	 	
  	Total New Outlay	 	2881	 	25735	 	29484	 	15732	 	13152	 	600	 	387777	 	445877	 	
  	Net Purchase of Second Hand Assets	 	0 	0 	0 	0 	0 	0 	0 	0 	
  	Change in Stocks	 	0 	0 	0 	0 	0 	0 	1141	 	1141	 	
  	Gross Capital Formation	 	2881	 	25735	 	29484	 	15732	 	13152	 	600	 	388918	 	447018

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	34	 	
 	
                                                                                                     	Appendix C (a) 	- 3 	
                                                                            	Industry and Asset wise Capital Formation of General Government	 	
 	
Account Year: 2013	-14                                                    	                                         	                                        	                  	(Rs. In Lakhs)	 	
Sl. 
No.	 	Items	 	Construction
 	
 Water Supply
 	
Other Services
 	
 Education
 	
 Health
 	
 Remediation  &  other 	utilityservices 	(Sanitation)
 	
Public 	Admministration& 	Defence
 	
Total
 	
1 	2 	3 	4 	5 	6 	7 	8 	9 	10	 	
(I) 	Construction (1+2)	 	0 	14490	 	23381	 	10930	 	12251	 	200	 	278273	 	316144	 	
1 	Dwelling	 	  	0 	1395	 	1395	 	0 	0 	16720	 	18115	 	
2 	Other Building and Sturcture (P2.1+P2.2+P2.3)	 	0 	14490	 	21986	 	9535	 	12251	 	200	 	261553	 	298029	 	
2.1	 	Non	-Residential Building	 	  	0 	18527	 	7787	 	10740	 	0 	47389	 	65916	 	
2.2	 	Other Structures	 	  	14490	 	3459	 	1748	 	1511	 	200	 	57877	 	75826	 	
2.3	 	Land Improvement	 	  	0 	0 	0 	0 	0 	0 	0 	
2.4	 	Roads & Bridges	 	  	0 	0 	0 	0 	0 	156287	 	156287	 	
(II)	 	Machinery and Equipment (3+4+5+6)	 	1099	 	150	 	2827	 	2433	 	394	 	0 	10505	 	14581	 	
3 	Transport 	Equipment	 	  	0 	0 	0 	0 	0 	1260	 	1260	 	
4 	ICT Equipment	 	44	 	150	 	0 	0 	0 	0 	2830	 	3024	 	
5 	Other Machinery and Equipment	 	1055	 	0 	2827	 	2433	 	394	 	0 	6415	 	10297	 	
6 	Weapons Systems	 	0 	0 	0 	0 	0 	0 	0 	0 	
(III)	 	Cultivated Biological Resources (7+8)	 	0 	0 	0 	0 	0 	0 	940	 	940	 	
7 	Animal 	Resources Yielding Repeat Products	 	0 	0 	0 	0 	0 	0 	940	 	940	 	
8 	
Tree, Crop and Plant Resources Yielding Repeat 
Products	 	0 	0 	0 	0 	0 	0 	0 	0 	
  	Total New Outlay	 	1099	 	14640	 	26208	 	13363	 	12645	 	200	 	289718	 	331665	 	
  	Net Purchase of Second Hand Assets	 	0 	0 	0 	0 	0 	0 	0 	0 	
  	Change in Stocks	 	0 	0 	0 	0 	0 	0 	346	 	346	 	
  	Gross Capital Formation	 	1099	 	14640	 	26208	 	13363	 	12645	 	200	 	290064	 	332011

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	35	 	
 
 	
                                                                                                                          	Appendix C (b) 	- 1 	
                                                                                                  	Industry and Asset wise Capital Formation of Enterprises	 	
Account Year: 2011	-12                              	                                                 	                                                                                                           	            	(Rs. In Lakhs)	 	
Sl. No.
 	
Items	 	Agriculture
 	
 Forestry & Logging
 	
 Manufacturing 
 	
Construction
 	
 Electricity
 	
 Railway
 	
Communication 
 	
 Other Transport
 	
 Railways
 	
 Road Transport
 	
 water Transport
 	
 Air Transport
 	
Services Incidental 	to Transport
 	
 Trade & Repair 	Services
 	
Banking & Insurance
 	
Total
 	
(I) 	Construction (1+2)	 	872	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	872	 	
1 	Dwelling	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
2 	Other Building and Sturcture (P2.1+P2.2+P2.3)	 	872	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	872	 	
2.1	 	Non	-Residential Building	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
2.2	 	Other Structures	 	872	 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	872	 	
2.3	 	Land Improvement	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
2.4	 	Roads & Bridges	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
(II)	 	Machinery and Equipment (3+4+5+6)	 	0 	0 	0 	0 	0 	0 	0 	57	 	0 	0 	57	 	0 	0 	0 	0 	57	 	
3 	Transport Equipment	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
4 	ICT Equipment	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
5 	Other Machinery and Equipment	 	0 	0 	0 	0 	0 	0 	0 	57	 	  	0 	57	 	0 	0 	0 	0 	57	 	
6 	Weapons Systems	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
(III)	 	Cultivated Biological Resources (7+8)	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
7 	Animal Resources Yielding Repeat Products	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
8 	Tree, Crop and Plant Resources Yielding Repeat Products	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
  	Total New Outlay	 	872	 	0 	0 	0 	0 	0 	0 	57	 	0 	0 	57	 	0 	0 	0 	0 	929	 	
  	Net Purchase of Second Hand Assets	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
  	Change in Stocks	 	0 	0 	0 	0 	0 	0 	0 	0 	  	0 	0 	0 	0 	0 	0 	0 	
  	Gross Capital Formation	 	872	 	0 	0 	0 	0 	0 	0 	57	 	0 	0 	57	 	0 	0 	0 	0 	929

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	36	 	
 	
                                                                                                                      	Appendix C (b) 	- 2 	
                                                                                                      	Industry and Asset wise Capital Formation of Enterprises	 	
Account Year: 2012	-13                 	                                                          	                                                                                                                             	     	    (Rs. In Lakhs)	 	
Sl. No.
 	
Items	 	Agriculture
 	
 Forestry
& Logging
 	
 Manufacturing 
 	
Construction
 	
 Electricity
 	
 Railway
 	
Communication 
 	
 Other Transport
 	
 Railways
 	
 Road Transport
 	
Water Transport
 	
 Air Transport
 	
Services  Incidentalto 	Transport
 	
Trade&Repair 	Services
 	
Banking 	&Insurance
 	
Total
 	
(I) 	Construction (1+2)	 	400	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	400	 	
1 	Dwelling	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
2 	Other Building and Sturcture (P2.1+P2.2+P2.3)	 	400	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	400	 	
2.1	 	Non	-Residential Building	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
2.2	 	Other Structures	 	400	 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	400	 	
2.3	 	Land Improvement	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
2.4	 	Roads & Bridges	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
(II)	 	Machinery and Equipment (3+4+5+6)	 	0 	0 	0 	0 	0 	0 	0 	64	 	0 	0 	64	 	0 	0 	0 	0 	64	 	
3 	Transport Equipment	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
4 	ICT Equipment	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
5 	Other Machinery and Equipment	 	0 	0 	0 	0 	0 	0 	  	64	 	  	0 	64	 	0 	0 	0 	0 	64	 	
6 	Weapons Systems	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
(III)	 	Cultivated Biological Resources (7+8)	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
7 	Animal Resources Yielding Repeat Products	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
8 	Tree, Crop and Plant Resources Yielding Repeat Products	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
(IV)	 	Intellectual Property Products (9+10+11+12+13)	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
9 	Research and Development	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
10	 	Mineral Exploration and Evaluation	 	  	  	  	  	  	  	  	0 	  	  	  	  	  	  	  	0 	
11	 	Computer Software and Databases	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
12	 	Entertainment, Literary of Artistic Originals	 	  	  	  	  	  	  	  	0 	  	  	  	  	  	  	  	0 	
13	 	Other Intellectual Property Products	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
  	Total New Outlay	 	400	 	0 	0 	0 	0 	0 	0 	64	 	0 	0 	64	 	0 	0 	0 	0 	464	 	
  	Net Purchase of Second Hand Assets	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
  	Change in Stocks	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
  	Gross Capital Formation	 	400	 	0 	0 	0 	0 	0 	0 	64	 	0 	0 	64	 	0 	0 	0 	0 	464

Economic &	 purpose classification of Kerala Government Budget 2011	-12 to 2013	-14                                                                                               	 	
 
Department of Economics & Statistics, Kerala	 	Page 	37	 	
 
 	
                                                                                                                    	Appendix C (b) 	- 3 	
                                                                                                            	Industry and	 Asset wise Capital Formation of Enterprises	 	
Account Year: 2013	-14                          	                                                                                                                             	                                      	                         	(Rs. In Lakhs)	 	
           
 Sl. No.
 	
Items	 	Agriculture
 	
 Forestry & Logging
 	
 Manufacturing 
 	
Construction
 	
 Electricity
 	
 Railway
 	
Communication 
 	
 Other Transport
 	
 Railways 
 	
 Road Transport
 	
Water Transport
 	
 Air Transport
 	
Services 
Incidental  to 	
Transport
 	
 Trade & Repair Services
 	
Banking & Insurance
 	
Total
 	
(I) 	Construction (1+2)	 	434	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	434	 	
1 	Dwelling	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
2 	Other Building and Sturcture (P2.1+P2.2+P2.3)	 	434	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	434	 	
2.1	 	Non	-Residential Building	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
2.2	 	Other Structures	 	434	 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	434	 	
2.3	 	Land Improvement	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
2.4	 	Roads & Bridges	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
(II)	 	Machinery and Equipment (3+4+5+6)	 	0 	0 	0 	0 	0 	0 	0 	75	 	0 	0 	75	 	0 	0 	0 	0 	75	 	
3 	Transport Equipment	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
4 	ICT Equipment	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
5 	Other Machinery and Equipment	 	0 	0 	0 	0 	0 	0 	  	75	 	  	0 	75	 	0 	0 	0 	0 	75	 	
6 	Weapons Systems	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
(III)	 	Cultivated Biological Resources (7+8)	 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	0 	
7 	Animal Resources Yielding Repeat Products	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
8 	Tree, 	Crop and Plant Resources Yielding Repeat Products	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
  	Total New Outlay	 	434	 	0 	0 	0 	0 	0 	0 	75	 	0 	0 	75	 	0 	0 	0 	0 	509	 	
  	Net Purchase of Second Hand Assets	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
  	Change in Stocks	 	0 	0 	0 	0 	0 	0 	  	0 	  	0 	0 	0 	0 	0 	0 	0 	
  	Gross Capital Formation	 	434	 	0 	0 	0 	0 	0 	0 	75	 	0 	0 	75	 	0 	0 	0 	0 	509
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