Ecostat

	
Governmen\b	of	Kerala		




	
		
		
	
Repor\b	on		
Economic	cum	Purpose	Classifica\bion	
of	Local	body	Accoun\bs-Kerala		
2008-09,	2009-10,	2010-11	&	2011-12	 		
Depar\bmen\b	of	Economics	&	S\ba\bis\bics,	Kerala		
Thiruvanan\bhapuram	2017	
www.ecos\ba\b.kerala.gov.in	
, 	ecos\ba\bdir@gmail.com

Government of Kerala 	
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Report on 	
Economic cum Purpose 
Classification of Local body 
Accounts-Kerala  	
2008-09, 2009-10, 2010-11 & 2011-12 	
 
 
 
 
 
 
 
 
 
 
  Department of Economics & Statistics, Kerala 	
Thiruvananthapuram 2017

 	 	
V. Ramac\bandran 
Thiruva\ba\bthapuram, 
Director General	 	
03/06/2017 	 	
 	
PREFACE	 	
 
Eco\bomic  cum  purpose  classificatio\b  of  local  body 
accou\bts  i\b  a  full  fledged  ma\b\ber  started  i\b  our  state  from 
2008-09  o\bwards.    Utilisi\bg  the  13	
th  FC  awards,  A\b\bual 
fi\ba\bcial  accou\bts  of  all  local  bodies  were  collected,  a\bd 
classified  the  receipt  a\bd  expe\bditure  data  i\bto  eco\bomic 
a\bd  purpose  accordi\bg  to  the  i\bstructio\b  of  Ce\btral 
Statistical Office. Tables show the I\bcome a\bd Expe\bditure 
a\balysis  of  local  bodies  by  eco\bomic  a\bd  purpose 
classificatio\b, share of Net value State domestic product a\bd 
Capital formatio\b created by local bodies.  This  report  is  the  first  report  about  local  body 
accou\bts a\balysis i\b the state which is  prepared i\b  the  State 
I\bcome  divisio\b  of  Directorate  of  Eco\bomics  a\bd  Statistics 
with  the  cooperatio\b  of  Computer  divisio\b,  District  a\bd 
Taluk  Statistical    offices. 	
I\b  this  occasio\b,  I  co\bgratulate  all 
the  officers  i\b  the  Departme\bt  associated  with  this  report  for  the 
si\bcere efforts u\bdertake\b by them.   	
I  hope  that  this  report  will  help  researchers  a\bd 
scholars who are i\bterested i\b this subject.  Suggestio\bs  for  the  improveme\bt  of  this  report  are 
most welcome. 

 	
CONTENTS	 
 
    Page No	
 	
1  Intro\buction  1 
2  Income an\b Expen\biture  3 
3  Net State Domestic Pro\buct 
4 
4 	
Capital Formation	 	7 
Account l  Income an\b Outlay Account of local bo\bies  9 
Account lI  Capital Finance Account of Local Bo\bies  11 
Account III  Estimates of Net Pro\buct from Public A\bministration	
 	12 
Account IV	
 	A\bministration & Capital Formation  14 
Account V  Borrowing Account  17 
Table 1  Current Receipts  19 
Table 2  Capital Receipts  20 
Table 3  Capital Expen\biture  21 
Table 4  Current Expen\biture    26 
Table 5  Fun\bs -  Receipts  32 
Table 6  Fun\bs -  Expen\biture  32 

1. Intro\buction 
K	
erala,  \bhich  lies  at  the  southern  tip  of  India,  is  a  state  \bith  better  life  indicators 
among  other  states  of  the  country  \bith  a  population  of  3.34  crores,    and  a  density  of 
860/Sq.Km.  With  the  indicators  like  high  literacy  rate,  high  life  expectancy,  lo\b  mortality 
rate,  sex  ratio  etc  the  state  holds  the  prime  place  in  India  and  also  the  state  equates  the 
level of developed countries, in many of the social indicators. 
  The  Local  body  Institutions  \bhich  have  been  established  in  Kerala  in  1963 
\bith  elected  members  having  legal  and  financial  po\bers  only  in  very  fe\b  sectors  of 
development  and  hence  the  functioning  of  these  institutions  \bere  not  in  a  better  position, 
particularly  in  rural  areas.  In  1990  District  Councils  \bere  established  to  promote  local  level 
development  through  the  functioning  of  local  self  government  in  a  decentralized  system.  
Political scenario of the state tends the district councils to an immature end.   
The  Central  Government  passed  the  73	
rd  and  74	th  Constitution  amendment  \bhich 
came  into  force  in  1994.    In  Kerala,  ne\b  three  tier  in  rural  areas  and  one  tier  system  in 
urban areas is established \bith constitutional support. The elected local bodies according to 
Panchayath  raj/  Nagar  palika  Act  came  into  force  in  1995.  In  1996  the  state  Government 
decided  to  transfer  1/3  of  its  plan  fund  to  local  bodies  and  implementation  of  various 
projects  of  9	
th  plan  as  ‘Janakeeyasuthranam’-Peoples  Participatory  Programme.  This 
decision  created  a  good  gallop  in  the  functioning  of  local  bodies.  By  attaining  the  financial

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 2 	
 
and  legal  po\bers  the  functioning  of  Local  bodies  transformed  as  Local  Governments.  After 
that  state  Government  continued  transferring  of  funds  to  local  body  institutions  every  year, 
\bhich  is  more  or  less  around  25%  of  state  plan  fund.  Besides  this  plan  fund,  state 
government  transfers  Central  Grants  and  o\bn  fund  of  local  bodies  are  being  used  for 
implementing various development plans.  State government transferred the control of some 
of its institutions to local bodies to strengthen the local bodies. 	
No of Local bo\bies	 	
 	
District Panchayath 
Block Panchayath 
Grama Panchayath  Municipality 
Municipal Corporation  Cantonment Board 
Total 	
Up 	to 2009	-10 	14  152  999  53  5  1  1224 	
From 2010	-11 	14  152  978  60  5  1  1210 	
 
Government  Expenditure  has  a  significant  role  in  economic  gro\bth  and 
development. Expenditure of local self governments has more importance, since it is closer 
to implementation stage \bith minimal transmission loss. 
Analysis  of  the  Local  body  accounts  by  classifying  the  income  and  expenditure  by 
economic and purpose classification is essential to compute the share of economic gro\bth, 
state  domestic  product  and  capital  formation  created  by  local  body  expenditure.  Earlier, 
data  used  for  the  analysis  of  the  above  economic  indicators  \bere  very  less  in  number  and

Department of Economics & Statistics, Kerala	 	
 
estimates  \bere  prepared 	\bith  the 	
funds  available  in  the  13	th Finance  Commission  A\ba	
local bodies \bere 	collected and	
It  is  the  first  report 	on	
statement  (AFS) 	of  local  bodies  in  the  state.  This  report	
from 2008-09. 	The figures are arrived by estimating the available AFS data from more than 	
70% of local bodies. 2. 	
Income an\b Expen\biture	
 	Receipts 	(Rs. Lakhs)	 	
Current 	Expenditure (Rs. Lakhs)	
Current 	Expen\biture (%)	 	
   	
0
1000 2000 3000
4000 5000 \b000 7000 8000 9000	
2008-09 2009	
Economic c\bm P\brpose Classification of 	Local body Acco\bnts	
 	
\bith  the 	data  support  of  Central  Statistics  Office.	 	
Finance  Commission  A\ba	rds,  Annual  financial  statements  of  all 	
collected and	 used to compile to generate the results. 	                                                                                           	
on	 Economic  and  Purpose  classification  of  Annual  financial 	
of  local  bodies  in  the  state.  This  report	,  analyses  the 	data	
The figures are arrived by estimating the available AFS data from more than 	
Income an\b Expen\biture	 	
2008	-09 	2009	-10 	2010	-11 	
561612.03  572722.10  726665.09 	888949.4	
Expenditure (Rs. Lakhs)	 	293887.14  322454.48  385906.06 	735022.52	
52.33	 	56.	30 	53.11	 	
2009	-10 2010-11 2011-12	
Receipts (Rs. Crores)
Current Expenditure (Rs. 
Crores)	
Local body Acco\bnts	-Kerala 2016 	
Page 3
 	
 With  the  help  of 	
rds,  Annual  financial  statements  of  all 	
                                                                                           	
Economic  and  Purpose  classification  of  Annual  financial 	
data	  of  four  years 	
The figures are arrived by estimating the available AFS data from more than 	
2011	-12 	
888949.4	2 	
735022.52	 	
82.68	 	
 	
Receipts (Rs. Crores)
Current Expenditure (Rs.

Department of Economics & Statistics, Kerala	 	
 	
The results sho\b 	that the total 	
is 	belo\b  60%  of  total  income  in  three 	
82.68%  in  2011-	12.    The  main 	
and  State  Governments. 	Current  transfers,  c	
consumption of goods and services consume the major share of current expenditure.	
3. 	Net State Domestic Pro\buct
NSDP is an important indicator	
volume of all goods and services produced \bithin the boundary of the state after deducting 
the \bear and tear (depreciation).	
Expenditure  incurred  to\bards  the  compensation  of  employees  and  \borkers  are 	
estimated  as  the  share  of  state  domestic  product  created  by  local  bodies.   
Domestic  Products  created  by  local  bodies 
2009-1	0 and it decreased to 10.38% in 2011
 	
0.00
100.00 200.00 300.00
400.00
500.00 \b00.00 700.00
800.00	
2008	-09	
441.92	
Economic c\bm P\brpose Classification of 	Local body Acco\bnts	
 	
that the total 	current 	expenditure of local bodies in the 	
belo\b  60%  of  total  income  in  three 	consecutive  years  from  2008-	09 	
12.    The  main 	source  of  income  of  local  bodies  is 	transfers	
Current  transfers,  c	ompensation  of  employees  and	
consumption of goods and services consume the major share of current expenditure.	
Net State Domestic Pro\buct	 	
NSDP is an important indicator	 of economic gro\bth of the State, \bhich measures the 	
volume of all goods and services produced \bithin the boundary of the state after deducting 
the \bear and tear (depreciation).	 	
Expenditure  incurred  to\bards  the  compensation  of  employees  and  \borkers  are 	
estimated  as  the  share  of  state  domestic  product  created  by  local  bodies.   
Domestic  Products  created  by  local  bodies 	\bere  15.03%  of  total 	current 	
0 and it decreased to 10.38% in 2011	-12. 	
2009	-10	2010	-11	2011	-12	
484.5\b
5\b7.73 7\b2.72
NSDP (I\b Crores)	
Local body Acco\bnts	-Kerala 2016 	
Page \b
 	
expenditure of local bodies in the 	state \bhich 	
09 	is  increased  to 	
transfers	  from  Central 	
ompensation  of  employees  and	  intermediate 	
consumption of goods and services consume the major share of current expenditure.	 	
of economic gro\bth of the State, \bhich measures the 	
volume of all goods and services produced \bithin the boundary of the state after deducting 	
 	
Expenditure  incurred  to\bards  the  compensation  of  employees  and  \borkers  are 	
estimated  as  the  share  of  state  domestic  product  created  by  local  bodies.   	The  Net  State 	
current 	expenditure  in

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 5 	
 	
 
 
 	
2008	-09 	2009	-10 	2010	-11 	2011	-12 	
NSDP (In lakhs)  44192.18  48456.44  56772.62  76272.00 
% to Total Receipt  7.87  8.46  7.81  8.58 
% to Total Current Expenditure 	
15.04  15.03  14.71  10.38 	
 
 
 
 
Employee’s compensation of most of the sectors are borne by the State Government 
except that of the employees of the local bodies. Around 85% of expenditure on Employee’s 
compensation  is  in  the  sector  of  general  public  administration  and  the  remaining  is  in 
construction, \bater supply, education, health and sanitation sectors. 
 	
7.87 8.4\b
7.818.58
15.04
15.03
14.71
10.38
2008-09 2009-10 2010-11 2011-12 NSDP	
Total Expenditure (%)
Total Receipt (%)

Department of Economics & Statistics, Kerala	 	
 
 	
Percentage share of Compensation to Employees
 
Salary 
Pension	
 	
Others 
 
Salaries 	
of  employees  \b	
and 	pension  and  other  benefits  \bere  1	
contribution  to  NSDP  (84.49	%)  \bas	
sectors  are  Construction 	sector  5.1	
3.64% and Sanitation 1.07%. 	
Salary
Pesion
Others	
Economic c\bm P\brpose Classification of 	Local body Acco\bnts	
 	
Compensation to Employees 	
Percentage share of Compensation to Employees	 
2008-09	
 	2009-10	 	2010-11	 	2011-12	 	
68.83	 	67.73	 	66.41	 	67.33	 	
10.26	 	8.75	 	8.47	 	8.51	 	
20.91	 	23.52	 	25.12	 	24.15	 	
of  employees  \b	ere  68.83%  of  total  employees’ 	compensation  in  2008	
pension  and  other  benefits  \bere  1	0.26%  and  20.91	%  respectively.  Major  Share  of 	
%)  \bas	  fro	m  general  public  administration.  Share  of  other 	
sector  5.1	8%,  Water  supply  0.69%, 	Education  4.95%	
2008-09	
Local body Acco\bnts	-Kerala 2016 	
Page 6  	
 	
compensation  in  2008	-09 	
%  respectively.  Major  Share  of 	
m  general  public  administration.  Share  of  other 	
Education  4.95%	,  Health

Department of Economics & Statistics, Kerala	 	
 	
In  2011-12, 	share  of  Salar	
compensation and pension and other benefits \bere 8.51% and 24.15% respectively. Share 
of  contribution  to  NSDP  from  general  public  administration  \bas 
sectors  are  Construction  sector 
3.47% and Sanitation 1.17%. 4. Capital Formation 
 
Capital  formation  is 	
a  measure  of  the  amount  by  \bhich  the  total  physical  capital 	
stock increased 	during an accounting period	
the developmental programmes by Central and State Governments are accounted in capital 
formation. Generally ne\b projects in construction sector is termed as capital creating.	
 
 
 	
2008	
Economic c\bm P\brpose Classification of 	Local body Acco\bnts	
 	
share  of  Salar	ies  of  employees  \bere 	67.33%  of  total  employees	
compensation and pension and other benefits \bere 8.51% and 24.15% respectively. Share 
of  contribution  to  NSDP  from  general  public  administration  \bas 	84.98	%,.  Share  of  other 	
sectors  are  Construction  sector 	4.93%,  Water  supply  0.72%, 	Education  4.74	
Contribution to NSDP 	
a  measure  of  the  amount  by  \bhich  the  total  physical  capital 	
during an accounting period	 in an economic sector.  	Expenditure in some of 	
the developmental programmes by Central and State Governments are accounted in capital 
formation. Generally ne\b projects in construction sector is termed as capital creating.	
2008	-09	Construction 
Water supply 
Education 
Medical & Public Health 
Sanitation 
Public Administration & 
Defence	
Local body Acco\bnts	-Kerala 2016 	
Page 7  	
67.33%  of  total  employees	’ 	
compensation and pension and other benefits \bere 8.51% and 24.15% respectively. Share 	
%,.  Share  of  other 	
Education  4.74	%,  Health 	
 	
a  measure  of  the  amount  by  \bhich  the  total  physical  capital 	
Expenditure in some of 	
the developmental programmes by Central and State Governments are accounted in capital 
formation. Generally ne\b projects in construction sector is termed as capital creating.	 	
Construction 
Water supply 
Medical & Public Health 
Public Administration &

Department of Economics & Statistics, Kerala	 	
 	
 Sectors 
Construction  
Water Supply  
Education  	
Medical & Public Health 
 Sanitation 
Public Administration & Defence
% 	To total  Capital Expen\biture	
Analysis  of  local  body  accounts 	
formation  is  highest 	in  the  financial  year  2010	
percentage  of  total  expenditure
expenditure  is  over  90%  for  all  these  years.  Major 
constr	uction sector, \bhich represents more than 80%. 	
   	
0
50000
100000 150000 200000 250000 300000	
2008	-09	
Capital formatio\b 	
Economic c\bm P\brpose Classification of 	Local body Acco\bnts	
 	
Capital Formation (%) 
2008-09	
 	2009	-10	 	2010-11	 	2011	
81.38	 	83.19  87.95	 	86.76	
3.69	 	3.84  3.17	 	3.67	
2.28	 	2.30  1.41	 	0.73	
Medical & Public Health 	  1.87	 	1.95  1.15	 	0.99	
0.99	 	0.82  0.56	 	0.59	
Public Administration & Defence	  9.79	 	7.90  5.76	 	7.26	
To total  Capital Expen\biture	 	94.52	 	96.93  98.91	 	96.87	
 	
Analysis  of  local  body  accounts 	from  2008-09  to  2011-12 	sho\bs  that  the  capital 	
in  the  financial  year  2010	-11.  It  is  highest  not  only  in  amount  but  in 	
percentage  of  total  expenditure	 also.  The  capital  formation  by  local  bodies  through  capital 	
expenditure  is  over  90%  for  all  these  years.  Major 	share  of  capital  formation  is  from 	
uction sector, \bhich represents more than 80%. 	 	
09	2009	-10	2010	-11	2011	-12	
Capital formatio\b 	(Rs. i\b Lakhs)	
Local body Acco\bnts	-Kerala 2016 	
Page 8 	
2011	-12	 	
86.76	 	
3.67	 	
0.73	 	
0.99	 	
0.59	 	
7.26	 	
96.87	 	
 	
sho\bs  that  the  capital 	
11.  It  is  highest  not  only  in  amount  but  in 	
also.  The  capital  formation  by  local  bodies  through  capital 	
share  of  capital  formation  is  from

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 9 	
 	
Account l	  - Income an\b Outlay Account of local bo\bies	  	
I.  Receipts 	(in lakhs) 	
   Sl No  Item 	2008-09 	2009-10 	2010-11  2011-12 	
1    	
Income from entrepreneurship and 
property  16762.04  20292.51  25636.47  22151.14 	
   1.1 	Profits  0  0  0  0 	
   1.2 	Income from property 16762.04  20292.51  25636.47  22151.14 	
   1.2.1 	Net interest received  1503.00  2740.04  3963.76  2643.21 	
   1.2.2 	Other Property Receipts 15259.04  17552.47  21672.71  19507.93 	
2    	Total tax revenue 41147.79  57504.68  58403.69  65328.84 	
   2.1 	Import Duty  0 0  0 0 	
   2.2 	Export Duty  0 0  0 0 	
   2.3 	Production Taxes  449.11  1664.72  2849.33  2172.18 	
   2.4 	Product Taxes 16457.70  18131.51  8799.7  5072.86 	
   2.5 	Other Transfers 24240.99  37708.45  46754.66  58083.8 	
3    	Commercial Receipts  0.25  33.34 0  4264.18 	
4    	Fees & Miscellaneous Receipts  49163.93  31019.65  30781.82  53914.6 	
5    	Total transfers 454538.02  463871.92  611843.11  743290.66 	
   5.1 	Current transfer  411578.56  412719.33  490356.81  638646.44 	
   a) 	a) Centre  82633.85  76125.19  110690.5  166953.37 	
   b) 	b) States 326063.29  328433.78  369359.48  456448.7 	
   c) 	c) Others  2881.42  8160.36  10306.83  15244.37 	
   5.2 	Capital Transfer 42959.45  51152.59  121486.3  104644.22 	
   a) 	a) Centre  13320.18  40683.24  65387.51  62238.4 	
   b) 	b) State 23481.15  2410.01  567.99  41837.13 	
   c) 	c) Others  6158.12  8059.34  55530.8  568.69 	
     	Total Receipts 561612.03  572722.10  726665.09  888949.42

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 10 	
 	
Account l   - Income an\b Outlay Account of local bo\bies (cont\b..) 	
I.  Current Expen\biture 	( in lakhs) 	
Sl 	No	 	Item	 	2008	-09	 	2009	-10	 	2010	-11	 	2011	-12	 	
1 	Total consumption expenditure	 	209\b84.85	 	241972.11	 	279832.71	 	403084.15	 	
1.1	 	Compensation of employees	 	41947.05	 	48458.81	 	38431.01	 	7\b272	 	
a) 	Salaries, Wages and Benefits	 	37413.89	 	4421\b.02	 	33\b20.81	 	\b9780.35	 	
b) 	 Pension	 	4533.1\b	 	4242.79	 	4810.2	 	\b491.\b5	 	
1.2	 	Net purchase of commodities and 
services 	
1\b7737.8	 	193513.3	 	241401.7	 	32\b812.15	 	
a) 	Purchases	 	15\b\b\b5.83	 	184\b47.35	 	22\b942.9\b	 	285480.87	 	
b) 	Maintenance	 	11302.51	 	891\b.57	 	15493.7\b	 	420\b\b.88	 	
c) 	Less sales	 	230.54	 	50.\b2	 	1035.02	 	735.\b	 	
2 	Net interest paid to 	 	1\b84.83	 	152\b.24	 	1487.32	 	15\b5.\b\b	 	
2.1	 	Public Authorities	 	1\b84.83	 	152\b.24	 	1487.32	 	15\b5.\b\b	 	
a) 	a) Centre	 	0 	0 	0.28	 	1.\b	 	
b) 	b) States	 	72\b.99	 	357.3	 	908.79	 	319.72	 	
c) 	c) Other	 	957.84	 	11\b8.94	 	578.25	 	1244.35	 	
2.2	 	Less 	Commercial Interest	 	0 	0 	0 	0 	
3 	Subsidies	 	810.74	 	1319.4	 	13\b9.03	 	1175.21	 	
3.1	 	Production Subsidies	 	810.74	 	0 	1.94	 	940.73	 	
3.2	 	Product Subsidies	 	0 	1319.4	 	13\b7.09	 	234.48	 	
4 	Total Current Transfers	 	8170\b.73	 	77\b3\b.73	 	103217.01	 	329197.49	 	
5 	Total current 	expenditure (1+2+3+4)	 	293887.15	 	322454.48	 	38590\b.07	 	735022.51	 	
6 	Surplus on current account	 	2\b7724.88	 	2502\b7.\b2	 	340759.02	 	15392\b.91

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 11 	
 	
Account II -  Capital Finance Account of Local Bo\bies  	
II.  Capital  Expen\biture 	(in lakhs) 
 	
Sl No	 	Item	 	2008	-09 	2009	-10 	2010	-11 	2011	-12 	
A\bministration	 	
1 	Capital outlay  150964.28  156601.75  250979.46  158273.87 	
2 	2Net purchase of physical assets  4627.41  2.37  19.84  1887.75 	
2.1	 	 Second hand assets  0 0  0  0 	
2.2	 	Land  4627.41  2.37  19.84  1887.75 	
3 	 3Change in Stock  0 0  0  0 	
4 	4Capital transfers  4132.7  5313.8  2747.85  3234.23 	
5 	5 Total (1 to 4) 159724.39  161917.92  253747.15  163395.85 	
Enterprise	 	
6 	6Capital outlay  0  0  0  0 	
7 	7Net purchase of physical assets 0 0  0  0 	
7.1	 	Second hand assets  0 0  0  0 	
7.2	 	Land  0  0  0  0 	
8 	8 Change in stock 0 0  0  0 	
9 	9Total (6 to 8)  0  0  0  0 	
10	 	10Total expenditure (5+9) 159724.39  161917.92  253747.15  163395.85 	
Receipts	 	
11	 	11Surplus on current account 267724.88  250267.62  340759.02  153926.91 	
12	 	12Consumption of fixed capital  0 0  0  0 	
13	 	13Borro\bing at home  9272.38  4324.67  22084.72  7451.21 	
14	 	14Other liabilities 1475.48  1784.8  21638.95  6384.12 	
14.1	 	Net extra budgetary borro\bings  1475.48  1784.8  21638.95  6384.12 	
14.2	 	Less net purchase of financial assets  0 0  0  0 	
15	 	Total receipts(11 to 14)  278472.74  256377.09  384482.69  167762.24

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 12 	
   	
Account III  -Estimates of Net Pro\buct from Public A\bministration 	
	 Salary	 ( in lakhs)	 
Sl No  Item 	
2008	-09 	2009	-10 	2010	-11 	2011	-12 	
1 2  3  4  5  6 
1 
Total 	30416.25	 	32820.91	 	37701.29	 	51357.31	 	
2 Construction  	1867.80	 	2015.46	 	2315.16	 	3153.75	 	
3 Water supply  	152.51	 	164.57	 	189.04	 	257.51	 	
4 Other Services 	3159.39	 	3409.16	 	3916.09	 	5334.57	 	
a)  Education  	1738.14	 	1875.56	 	2154.45	 	2934.82	 	
b) 
 Medical & Public Health  	1301.13	 	1403.99	 	1612.76	 	2196.93	 	
c) Sanitation  	120.11	 	129.61	 	148.88	 	202.81	 	
5 Sub Total (2 to 4) 	5179.70	 	5589.19	 	6420.29	 	8745.83	 	
6 Public Administration & Defence (1-5) 	25236.56	 	27231.72	 	31281.00	 	42611.48	 	
 
 
B.  Pension 	
( in lakhs)	 	
Sl No  Item 	2008	-09 	2009	-10 	2010	-11 	2011	-12 	
1 2  3  4  5  6 
1 	
Total 	
4533.16	 	4240.42	 	4810.20	 	6491.65	 	
2 	
Construction  	
407.04	 	380.76	 	431.92	 	582.90	 	
3 	
Water supply  	
13.79	 	12.90	 	14.63	 	19.74	 	
4 	
Other Services 	
688.99	 	644.50	 	731.10	 	986.66	 	
a) 	
Education  	
390.18	 	364.98	 	414.03	 	558.75	 	
b) 	
 Medical & Public Health  	
289.32	 	270.64	 	307.00	 	414.32	 	
c) 	
Sanitation  	
9.49	 	8.88	 	10.07	 	13.59	 	
5 	
Sub Total (2 to 4) 	
1109.82	 	1038.15	 	1177.65	 	1589.31	 	
6 	
Public Administration & Defence (1-5) 	
3423.34	 	3202.27	 	3632.55	 	4902.35

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 13 	
 
 	
 Others	 ( in lakhs)	 
Sl No  Item 	
2008	-09 	2009	-10 	2010	-11 	2011	-12 	
1 2  3  4  5  6 
1 	
Total 	
9242.77	 	11395.11	 	14261.14	 	18423.04	 	
2 	
Construction  	
10.28	 	12.68	 	15.87	 	20.50	 	
3 	
Water supply  	
136.91	 	168.79	 	211.24	 	272.89	 	
4 	
Other Services 	
416.78	 	513.84	 	643.08	 	830.75	 	
a) 	
Education  	
59.26	 	73.05	 	91.43	 	118.11	 	
b) 	
 Medical & Public Health  	
17.13	 	21.11	 	26.42	 	34.14	 	
c) 	
Sanitation  	
340.40	 	419.67	 	525.22	 	678.50	 	
5 	
Sub Total (2 to 4) 	
563.97	 	695.30	 	870.18	 	1124.13	 	
6 	
Public Administration & Defence (1-5) 	
8678.80	 	10699.80	 	13390.96	 	17298.91	 	
 	
D. Total (A+B+C) 	( in lakhs) 	 	
Sl No	 	Item 	2008	-09 	2009	-10 	2010	-11 	2011	-12 	
1  2  3  4  5  6 	
1 Total 	44192.18	 	48456.44	 	56772.62	 	76272.00	 	
2 Construction 	2285.13	 	2408.90	 	2762.94	 	3757.14	 	
3 Water supply 	303.20	 	346.25	 	414.91	 	550.14	 	
4 Other Services 	4265.16	 	4567.50	 	5290.27	 	7151.98	 	
a)  Education 	2187.58	 	2313.60	 	2659.90	 	3611.69	 	
b) Medical & Public Health 	1607.58	 	1695.74	 	1946.19	 	2645.39	 	
c) Sanitation 	470.01	 	558.16	 	684.18	 	894.91	 	
5 Sub Total (2 to 4) 	6853.49	 	7322.65	 	8468.12	 	11459.27	 	
6 Public Administration & Defence (1-5) 	37338.69	 	41133.79	 	48304.50	 	64812.74

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 1\b 	
 	 	
Account IV  - A\bministration & Capital Formation  	
 ( in lakhs) 	 
Building   Roads & Bridges  Capital Outlay 	
 
2008
 	
-09 	
2009
 	
-10 	
2010
 	
-11 	
2011
 	
-12 	
2008
 	
-09 	
2009
 	
-10 	
2010
 	
-11 	
2011
 	
-12 	
2008
 	
-09 	
2009
 	
-10 	
2010
 	
-11 	
2011
 	
-12 	
1 
2 
3 
4 
5 
6 
7 
8 
9 
10 
11 
12 
13 	
1. Total 67553.35  79787.90  120451.01  62324.16  48705.02  46106.46  94407.95  69009.23  32492.99  29343.20  34639.70  24928.50 	2.Construction   65625.32  77941.96  118614.91  61573.42  48705.02  46106.46  93142.99  69009.23  8090.23  6128.16  8699.48  6741.37 	3.Water Supply   0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  5577.71  6022.25  7965.13  5801.64 	4.Other Services  814.98  1330.54  1001.88  333.57  0.00  0.00  0.00  0.00  6596.57  6625.56  6826.17  3323.31 	a) Education  82.72  122.31  10.86  0.00  0.00  0.00  0.00  0.00  3356.98  3491.59  3524.64  1157.99 	b) Medical & Public 
Health  732.26  1208.23  991.02  333.57  0.00  0.00  0.00  0.00  1751.06  1848.48  1900.66  1228.23 	c) Sanitation 
0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  1488.53  1285.49  1400.86  937.09 	5. Sub-Total (2 to 4)  66440.30  79272.50  119616.79  61906.98  48705.02  46106.46  93142.99  69009.23  20264.52  18775.97  23490.77  15866.32 	6.Public Administration 
& Defence (1-5) 1113.04  515.40  834.22  417.17  0.00  0.00  1264.96  0.00  12228.48  10567.23  11148.93  9062.18

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 15 	
 	 
 	
Account IV  - A\bministration & Capital Formation (cont\b…) 	
 ( in lakhs)
 	
  Transport Equipment Machinery Soft\bare  	  	
2008
 	
-09 	
2009
 	
-10 	
2010
 	
-11 	
2011
 	
-12 	
2008
 	
-09 	
2009
 	
-10 	
2010
 	
-11 	
2011
 	
-12 	
2008
 	
-09 	
2009
 	
-10 	
2010
 	
-11 	
2011
 	
-12 	
1 
2 
3 
4 
5 
6 
7 
8 
9 
10 
11 
12 
13 	
1. Total 650.85  479.67  499.23  901.76  1274.96  966.42  820.24  394.78  0.00  0.00  0.00  556.70 	2.Construction   0.00  0.00  0.00  0.00  436.97  391.84  275.68  0.00  0.00  0.00  0.00  0.00 	3.Water Supply   0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	4.Other Services 0.00  0.00  0.00  0.00  336.61  9.88  3.30  0.00  0.00  0.00  0.00  0.00 	a) Education   0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	b) Medical & Public Health   0.00  0.00  0.00  0.00  336.61  9.88  3.30  0.00  0.00  0.00  0.00  0.00 	c) Sanitation 
0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	5. Sub-Total (2 to 4)  0.00  0.00  0.00  0.00  773.58  401.73  278.98  0.00  0.00  0.00  0.00  0.00 	6.Public Administration & Defence (1-5) 650.85  479.67  499.23  901.76  501.38  564.70  541.27  394.78  0.00  0.00  0.00  556.70

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 16 	
 	 
 
 	
Account IV  - A\bministration Capital Formation (cont\b..) 	
( in lakhs) 
  Cultivable Assets  Total Ne\b Outlay  Capital Formatio	 n 	  	
2008
 	
-09 	
2009
 	
-10 	
2010
 	
-11 	
2011
 	
-12 	
2008
 	
-09 	
2009
 	
-10 	
2010
 	
-11 	
2011
 	
-12 	
2008
 	
-09 	
2009
 	
-10 	
2010
 	
-11 	
2011
 	
-12 	
1 
2 
3 
4 
5 
6 
7 
8 
9 
10 
11 
12 
13 	
1. Total 287.11  266.03  161.32  158.74  150964.28  156949.68  250979.46  158273.87  150964.28  156949.68  250979.46  158273.87 	2.Construction   0.00  0.00  0.00  0.00  122857.54  130568.43  220733.06  137324.02  122857.54  130568.43  220733.06  137324.02 	3.Water Supply   0.00  0.00  0.00  0.00  5577.71  6022.25  7965.13  5801.64  5577.71  6022.25  7965.13  5801.64 	4.Other Services 0.00  0.00  0.00  0.00  7748.17  7965.98  7831.34  3656.88  7748.17  7965.98  7831.34  3656.88 	a) Education  0.00  0.00  0.00  0.00  3439.71  3613.89  3535.50  1157.99  3439.71  3613.89  3535.50  1157.99 	b) Medical & Public Health 
 
0.00
 
0.00
 
0.00
 
0.00
 
2819.93
 
3066.59
 
2894.97
 
1561.80
 
2819.93
 
3066.59
 
2894.97
 
1561.80
 	
c) Sanitation 
0.00  0.00  0.00  0.00  1488.53  1285.49  1400.86  937.09  1488.53  1285.49  1400.86  937.09 	5. Sub-Total (2 to 4)  0.00  0.00  0.00  0.00  136183.42  144556.66  236529.53  146782.53  136183.42  144556.66  236529.53  146782.53 	6.Public Administration &  
Defence (1-5) 287.11  266.03  161.32  158.74  14780.86  12393.02  14449.93  11491.33  14780.86  12393.02  14449.93  11491.33

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 17 	
 	
Account V -Borrowing Account 	
I. Receipt	 ( in lakhs) 	
Sl 
No 
Item \bescription 	
2008	-09 	2009	-10 	2010	-11 	2011	-12 	
1 	
1. Revenue + Capital A/C 	
576362.27	 	573379.25	 	694088.22	 	892823.14	 	
 	I. Borro\bing at home	 	
1 	
Internal debt 	
4382.47	 	0.80	 	0.00	 	0.00	 	
2 	
. Small savings, provident fund etc. 	
4253.24	 	2993.81	 	3383.48	 	2672.97	 	
3 	
Other debt 	
636.67	 	1593.48	 	18780.18	 	4778.25	 	
 	
Total 	
9272.38	 	4588.10	 	22163.67	 	7451.21	 	
 	
Net receipts 	
0.00	 	0.00	 	0.00	 	0.00	 	
II 	
II. Extra budgetary receipts & adjustments 	
0.00	 	0.00	 	0.00	 	0.00	 	
1 	
Loans from Government of India 	
0.00	 	0.00	 	0.00	 	0.00	 	
2 	
Loans and advances by State Government 	
0.06	 	155.61	 	24.34	 	0.00	 	
3 	
Reserve funds 	
0.00	 	0.00	 	0.00	 	0.00	 	
4 	
Deposits & Advances 	
3601.99	 	4399.05	 	2720.89	 	206.38	 	
5 	
Suspense & Miscellaneous 	
0.00	 	0.00	 	0.00	 	0.00	 	
6 	
 Remittances 	
0.00	 	1400.75	 	2116.85	 	4190.67	 	
7 	
 Cash Balance 	
0.00	 	0.00	 	0.00	 	0.00	 	
8 	
Funds Rev A/C 	
0.00	 	0.00	 	0.00	 	0.00	 	
9 	
Funds Commercial Account (Dep.) 	
0.00	 	0.00	 	0.00	 	0.00	 	
 	
Total 	
3602.05	 	5955.41	 	4862.08	 	4397.05

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 18 	
 
 
Account V-Borrowing Account 	
(cont\b…)	 	
II. Expen\biture 	( in lakhs)	 	
Sl No	 	Item \bescription 	2008	-09 	2009	-10 	2010	-11 	2011	-12 	
1 	
1. Revenue + Capital A/C 	
452317.64	 	504646.07	 	926608.41	 	582122.37	 	
I 	
I. Borro\bing at home 	
0.00	 	0.00	 	0.00	 	0.00	 	
1 	
1. Internal debt 	
5635.92	 	0.00	 	0.00	 	0.00	 	
2 	
2. Small savings, provident fund etc. 	
4213.76	 	3291.35	 	3697.61	 	482637.15	 	
3 	
3. Other debt 	
434.54	 	2161.78	 	16877.63	 	7139.17	 	
 	
Total 	
10284.22	 	5453.14	 	20575.24	 	489776.32	 	
 	
Net receipts 	
0.00	 	0.00	 	0.00	 	0.00	 	
II 	
II. Extra budgetary receipts & adjustments 	
0.00	 	0.00	 	0.00	 	0.00	 	
1 	
1. Loans from Government of India 	
0.00	 	0.00	 	0.00	 	0.00	 	
2 	
2. Loans and advances by State Government 	
48.61	 	127.50	 	83.04	 	0.00	 	
3 	
3. Reserve funds 	
0.00	 	0.00	 	0.00	 	0.00	 	
4 	
4. Deposits & Advances 	
4374.24	 	10009.67	 	21648.75	 	6205.68	 	
5 	
5. Suspense & Miscellaneous 	
0.00	 	0.00	 	0.00	 	0.00	 	
6 	
6. Remittances 	
0.00	 	942.69	 	917.73	 	20004.67	 	
7 	
7. Cash Balance 	
0.00	 	0.00	 	0.00	 	0.00	 	
8 	
8. Funds Rev A/C 	
0.00	 	0.00	 	0.00	 	0.00	 	
9 	
9.Funds Commercial Account (Dep.) 	
0.00	 	0.00	 	0.00	 	0.00	 	
 	
Total 	
4422.85	 	11079.86	 	22649.53	 	26210.35

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 19 	
 
Table I. Current Receipts 	( in lakhs)	 	
    Description of Item 	2008	-09 	2009	-10 	2010	-11 	2011	-12 	
1  2  3 	4 	5 	6 	
1  Direct Taxes  20317.90  51767.60  58298.26  61248.95 
   1.1  Land revenue 	75.70  19.93  50.91  76.44 	
   1.2  Property tax 	7387.85  6134.25  1085.57  20940.81 	
   1.3  Other direct taxes 	12854.35  45613.42  57161.77  40231.70 	
2  In\birect Taxes 20829.89  5737.08  3904.93  4079.89 
   2.1  Tax on vehicles 	0.22  433.13  379.73  0.03 	
   2.2  Entertainment tax 	2484.93  2517.99  1091.42  3461.39 	
   2.3  Stamp duty 	0.00  779.73  1129.79  0.00 	
   2.4  Other indirect taxes 	18344.75  2006.22  1303.99  618.47 	
3  Sale of goo\bs & services 
0.00 	0.00	 	0.00	 	0.00 	
 	
3  Total 	978.83	 	52.07	 	1229.75	 	735.60	 	
  	3.1  General Public Services 	420.89	 	52.07	 	1229.75	 	735.60	 	
  	3.2  Education Services 	0.00	 	0.00	 	0.00	 	0.00	 	
  	3.3  Health Services 	10.57	 	0.00	 	0.00	 	0.00	 	
  	3.4  Social Security and Welfare Services 	0.00	 	0.00	 	0.00	 	0.00	 	
  	3.5  Housing and Community  Amenity Services 	0.00	 	0.00	 	0.00	 	0.00	 	
  	3.6  Cultural Recreational and Religious Services 11.12  0.00  0.00  0.00 	
  	3.7  Agriculture, Forestry, Fishing and Hunting 44.63  0.00  0.00  0.00 	
  	3.8  Manufacturing   0.00  0.00  0.00  0.00 	
  	3.9  Electricity & Gas 0.00  0.00  0.00  0.00 	
  	3.10.  Water Supply 187.89  0.00  0.00  0.00 	
  	3.11  Transport  0.00  0.00  0.00  0.00 	
  	3.12  Construction 
0.00  0.00  0.00  0.00 	
  	3.13  Environment Protection 0.00  0.00  0.00  0.00 	
  	3.14  Relief on calamities 0.00  0.00  0.00  0.00 	
  	3.15  Sanitation 77.93  0.00  0.00  0.00 	
  	3.16  Others 225.81  0.00  0.00  0.00 	
4  Fees, fines & misc. services 
48434.15  31019.65  30779.27  53914.60 
5   Property Income 42807.89  20292.51  25650.55  22151.14 
   5.1  Interest receipts 	586.11  2740.04  3977.85  2643.21 	
   5.2  Rent and Royalty 	42221.78  17552.47  21672.70  19507.93 	
6  Current Grants From 334592.52  412747.97  490369.63  638646.44 
   6.1  centre 	18659.94  76125.19  110676.76  166953.37 	
   6.2  state 	313051.16  328433.78  369359.48  456448.70 	
   6.3  Other local bodies 	2871.48  8160.36  9737.75  14816.79 	
   6.4  Others 	9.94  28.63  595.65  427.57 	
7  With\brawal from Deposit fun\bs 
7325.67  272.38  7991.18  7281.06

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 20 	
 
Table	 II. Capital Receipts 	( in lakhs)	 	
Sl No  Description of Item 	2008	-09 	2009	-10 	2010	-11 	2011	-12 	
1  2  3 	4 	5 	6 	
1  Grants  101075.4  51313.93  75728.39  104765.5 	
   1.1 From centre 	69820.24 40683.24  42294.29  62238.40 	
      1.1.1 MGNREGS 	29874.76  0.00  170.55  4299.75 	
      1.1.2 Sarva Shiksha Abhiyan 	901.24 
0.00  183.27  325.03 	
      1.1.3 Indira A\bas Yojna 	22843.76 19178.68  28071.80  21000.02 	
      1.1.4 National Rural Health Mission 	0.00 
0.00  0.00  6.50 	
      1.1.5 PM Gram Sadak Yojna 	2880.30 14342.19  1566.26  0.00 	
      1.1.6 Other Central Grant 	13320.18  7162.37  12302.42  36607.10 	
   1.2 
From state 	30955.02 4415.93  543.65  41837.13 	
      1.2.1 MGNREGS 	0.00 0.00  0.00  0.00 	
      1.1.2 Sarva Shiksha Abhiyan 	0.00 
0.00  0.00  0.00 	
      1.2.3 Indira A\bas Yojna 	0.00 0.00  0.00  0.00 	
      1.2.4 National Rural Health Mission 	0.00 0.00  0.00  0.00 	
      1.2.5 PM Gram Sadak Yojna 	0.00 0.00  0.00  0.00 	
      1.2.6 Other State Grant 	30955.02  4415.93  543.65  41837.13 	
   1.3 
Grants from other local bo\bies 	0.00 0.00  0.00  0.00 	
   1.4 
Grants from others 	300.16 6214.76  32890.45  568.69 	
2  Sale of Financial Assets 
0.00  176.06  136.24  121.24 
3  Sale of Lan\b 0.00  0.00  0.00  0.00 	
   3.1  Administration 	0.00 0.00  0.00  0.00 	
   3.2  DCU 	0.00 0.00  0.00  0.00 	
4  Sale of Secon\b han\b Assets  	0.00 	0.00	 	0.00	 	0.00 	
   4.1 
Sale of Buil\bing  	0.00 0.00  0.00  0.00 	
      4.1.1 Administration 	0.00 
0.00  0.00  0.00 	
  
   4.1.2 DCU 	0.00 0.00  0.00  0.00 	
   4.2 
Sale of Other Assets  	0.00 0.00  0.00  0.00 	
  
   4.2.1 Administration 	0.00 0.00  0.00  0.00 	
  
   4.2.2 DCU 	0.00 0.00  0.00  0.00

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 21 	
 	Table 3. Capital Expen\biture  (
 in lakhs) 
Sl. No.  Purpose  Purchase of Land 
Purchase of Second hand assets-Others 	
2008
-09 
2009
-10 
2010
-11 
2011
-12 
2008
-09 
2009
-10 
2010
-11 
2011
-12 	
1 2  3 
4 
5 
6 
7 
8 
9 
10 	
1 
General Public Services  0.00  0.00  3.67  0.00  0.00  0.00  0.00  0.00 	
2 
Education Services 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 	
3 
Health Services 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 	
4 
Social Security and Welfare Services 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
5 
Housing and Community  Amenity Services 3824.06  4024.32  2173.08  0.00  0.00  6.09  0.00  0.00 	
6 
Cultural Recreational and Religious Services  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
7 
Agriculture, Forestry, Fishing and Hunting 
0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
8 
Manufacturing  0.00  0.00  0.00  464.79  0.00  0.00  0.00  0.00 	
9 
Electricity & Gas 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
10 
Water Supply 
0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
11 
Transport 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
12 
Construction 
803.35  1275.22  876.30  0.00  0.00  0.00  0.00  0.00 	
13 
Environment  Proteon  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
14 
Relief on calamities 
0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
15 
Sanitation 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
16 
Others 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
17 
Total 4627.41  5299.54  3053.05  464.79  0.00  6.09  0.00  0.00

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 22 	
   	Sl. No.  Purpose  Capital Expenditure on Building 
Capital Expenditure on Road 
2008
-09 
2009
-10 
2010
-11 
2011
-12 
2008
-09 
2009
-10 
2010
-11 
2011
-12 	
1 2  3 
4 
5 
6 
7 
8 
9 
10 	
1 
General Public Services  586.63  81.02  235.49  0.00  0.00  0.00  0.00  0.00 	
2 
Education Services 
82.72
 
122.31
 
10.86
 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 	
3 
Health Services 
732.26
 
1208.23
 
991.02
 
333.57
 
0.00
 
0.00
 
0.00
 
0.00
 	
4 
Social Security and Welfare Services 255.32  304.99  387.21  333.49  0.00  0.00  0.00  0.00 	
5 
Housing and Community  Amenity Services 59279.32  70413.09  110605.04  56679.82  1035.72  0.00  830.85  0.00 	
6 
Cultural Recreational and Religious Services  199.57  92.23  2.13  73.23  0.00  1575.23  0.00  0.00 	
7 
Agriculture, Forestry, Fishing and Hunting 
0.00  0.00  112.59  0.00  0.00  0.00  0.00  0.00 	
8 
Manufacturing  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
9 
Electricity & Gas 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
10 
Water Supply 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
11 
Transport 
0.00  0.00  0.00  0.00  47669.29  44531.23  93577.10  69009.23 	
12 
Construction 6346.00  7528.87  8009.87  4893.59  0.00  0.00  0.00  0.00 	
13 
Environment  Proteon 
0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
14 
Relief on calamities 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
15 
Sanitation 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
16 
Others 
71.53  37.16  96.79  10.45  0.00  0.00  0.00  0.00 	
17 
Total 67553.35  79787.90  120451.01  62324.16  48705.02  46106.46  94407.95  69009.23

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 23 	
   	Sl. No.  Purpose  Capital Expenditure on other Construction 
Capital Expenditure on capitalized \bages 
2008
-09 
2009
-10 
2010
-11 
2011
-12 
2008
-09 
2009
-10 
2010
-11 
2011
-12 	
1 2  3 
4 
5 
6 
7 
8 
9 
10 	
1 
General Public Services  0.00  500.97  568.98  0.00  0.00  0.00  0.00  0.00 	
2 
Education Services 
3356.98
 
3491.59
 
3524.64
 
1157.99
 
0.00
 
0.00
 
0.00
 
0.00
 	
3 
Health Services 
1751.06
 
1848.48
 
1759.26
 
1228.23
 
0.00
 
0.00
 
0.00
 
0.00
 	
4 
Social Security and Welfare Services 4607.22  4287.42  4414.34  4186.63  0.00  0.00  0.00  0.00 	
5 
Housing and Community  Amenity Services 6345.70  4492.18  8040.13  4231.21  0.00  0.00  0.00  0.00 	
6 
Cultural Recreational and Religious Services  822.99  484.77  925.00  414.99  0.00  0.00  0.00  0.00 	
7 
Agriculture, Forestry, Fishing and Hunting 3965.67  3425.56  3436.25  3265.64  0.00  0.00  0.00  0.00 	
8 
Manufacturing   0.00  669.56  426.50  170.39  0.00  0.00  0.00  0.00 	
9 
Electricity & Gas 1450.20  1433.63  1289.27  1013.25  0.00  0.00  0.00  0.00 	
10 
Water Supply 5577.71  6023.77  7965.13  5801.64  0.00  0.00  0.00  0.00 	
11 
Transport 
249.48  74.23  63.25  381.74  0.00  0.00  0.00  0.00 	
12 
Construction 2839.71  1304.90  737.42  2128.42  0.00  0.00  0.00  0.00 	
13 
Environment  Proteon  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
14 
Relief on calamities 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
15 
Sanitation 1488.53  1283.98  1400.86  937.09  0.00  0.00  0.00  0.00 	
16 
Others  37.74  22.18  88.67  11.28  0.00  0.00  0.00  0.00 	
17 
Total 
32492.99  29343.20  34639.70  24928.50  0.00  0.00  0.00  0.00

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 2\b 	
   	Sl. No.  Purpose  Capital Expenditure on Transport 
Capital Expenditure on Machinery 
2008
-09 
2009
-10 
2010
-11 
2011
-12 
2008
-09 
2009
-10 
2010
-11 
2011
-12 	
1 2  3 
4 
5 
6 
7 
8 
9 
10 	
1 
General Public Services  650.85  479.67  480.40  901.76  0.00  0.00  0.00  0.00 	
2 
Education Services 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 
0.00
 	
3 
Health Services 
0.00
 
0.00
 
0.00
 
0.00
 
336.61
 
9.88
 
250.03
 
0.00
 	
4 
Social Security and Welfare Services  0.00  0.00  0.00  0.00  0.00  0.10  3.97  0.00 	
5 
Housing and Community  Amenity Services 0.00  0.00  0.00  0.00  0.00  196.01  36.45  0.00 	
6 
Cultural Recreational and Religious Services 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
7 
Agriculture, Forestry, Fishing and Hunting 
0.00  0.00  0.00  0.00  41.65  71.35  0.58  0.00 	
8 
Manufacturing  0.00  0.00  0.00  0.00  0.00  216.78  101.43  0.00 	
9 
Electricity & Gas 0.00  0.00  0.00  0.00  459.74  471.99  427.78  0.00 	
10 
Water Supply 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
11 
Transport 
0.00  0.00  18.84  0.00  0.00  0.00  0.00  0.00 	
12 
Construction 0.00  0.00  0.00  0.00  436.97  0.31  0.00  0.00 	
13 
Environment  Proteon 
0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
14 
Relief on calamities 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
15 
Sanitation 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
16 
Others 0.00  0.00  0.00  0.00  0.00  0.00  0.00  394.78 	
17 
Total 650.85  479.67  499.23  901.76  1274.96  966.42  820.24  394.78

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 25 	
   	
 
 	
Capital Expenditure on Soft\bare  Capital Expenditure on Cultivated Asset 
Capital Transfers
 	
Sl No  Purpose 	
2008
-	
09 	
2009
-	
10 	
2010
-	
11 	
2011
-	
12 	
2008
-	
09 	
2009
-	
10 	
2010
-	
11 	
2011
-	
12 	
2008
-	
09 	
2009
-	
10 	
2010
-	
11 	
2011
-	
12 	
1 
2 
3 
4 
5 
6 
7 
8 
9 
10
 
11
 
12  13  14 	
1 
General Public Services 
0.00  0.00  0.00  556.70  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
2 
Education Services 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  3086.99  0.00  5357.92  2370.38 	
3 
Health Services 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
4 	
Social Security and Welfare 
Services 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
5 	
Housing and Community  
Amenity Services  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
6 	
Cultural Recreational and 
Religious Services 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
7 	
Agriculture, Forestry, Fishing 
and Hunting  0.00  0.00  0.00  0.00  287.11  0.00  161.32  158.74  0.00  0.00  0.00  0.00 	
8 
Manufacturing  
0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
9 
Electricity & Gas 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
10
 
Water Supply 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
11
 
Transport 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
12
 
Construction 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
13
 
Environment Protection 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
14
 
Relief on calamities 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
15
 
Sanitation 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
16
 
Others 
0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  2610.07  3234.23 	
17
 
Total 0.00  0.00  0.00  556.70  287.11  0.00  161.32  158.74  3086.99  0.00  7967.98  5604.61

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 26 	
   	Table
 4  
Current Expen\biture
  (in lakhs)
 	
Sl. No.  Purpose  Salary 
Wages 	
2008
-09 
2009
-10 
2010
-11 
2011
-12 
2008
-09 
2009
-10 
2010
-11 
2011
-12 	
1 
2 
3 
4 
5 
6 
7 
8 
9 
10 	
1 
General Public Services  22836.29  27666.25  34709.76  50110.89  1778.80  2148.63  3239.80  8211.73 	
2 
Education Services  171.01  137.97  351.39  40.74  67.08  141.46  87.30  49.17 	
3 
Health Services 1309.15  1072.38  550.12  47.10  24.40  142.70  118.93  87.97 	
4 
Social Security and Welfare Services  47.46  121.82  117.93  63.93  20.53  67.02  82.48  36.41 	
5 
Housing and Community  Amenity Services 1657.60  2867.70  59.38  0.00  4.66  6.43  3.31  0.00 	
6 
Cultural Recreational and Religious Services  52.21  8.32  8.94  0.00  0.00  0.00  0.00  0.00 	
7 
Agriculture, Forestry, Fishing and Hunting  29.68  126.10  45.35  0.00  441.55  168.78  591.67  341.73 	
8 
Manufacturing   0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
9 
Electricity & Gas 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
10
 
Water Supply 152.51  267.56  138.23  247.26  4.84  427.26  139.35  238.83 	
11
 
Transport  1.80  2.14  0.48  0.00  12.84  6.69  5.33  0.00 	
12
 
Construction 125.32  181.16  76.86  161.32  136.91  2.10  10.86  34.42 	
13
 
Environment  Proteon  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
14
 
Relief on calamities 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
15
 
Sanitation 3947.01  310.05  1577.95  602.22  340.40  381.06  692.48  290.39 	
16
 
Others  86.21  59.46  64.91  90.71  5.62  8.63  134.78  14.03 	
17
 
Total 30416.25  32820.91  37701.29  51364.17  2837.63  3500.76  5106.29  9304.68

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 27 	
   	Sl. No.  Purpose  Benefits 
Pension 	
2008
-09 
2009
-10 
2010
-11 
2011
-12 
2008
-09 
2009
-10 
2010
-11 
2011
-12 	
1 
2 
3 
4 
5 
6 
7 
8 
9 
10 	
1 
General Public Services 
5668.12  6989.02  8368.32  8652.08  2904.90  3638.56  4507.74  6334.10 	
2 
Education Services  0.00  0.00  0.00  0.00  27.87  15.61  32.44  5.15 	
3 
Health Services 0.00  0.00  0.00  0.00  289.96  125.30  53.20  5.95 	
4 
Social Security and Welfare Services 737.03  905.33  786.53  466.28  5.83  13.17  10.83  8.08 	
5 
Housing and Community  Amenity Services  0.00  0.00  0.00  0.00  372.38  312.28  6.33  0.00 	
6 
Cultural Recreational and Religious Services 
0.00  0.00  0.00  0.00  11.73  1.38  1.10  0.00 	
7 
Agriculture, Forestry, Fishing and Hunting  0.00  0.00  0.00  0.00  2.34  13.63  4.63  0.00 	
8 
Manufacturing  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
9 
Electricity & Gas 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
10
 
Water Supply 0.00  0.00  0.00  0.00  13.79  28.91  12.85  31.25 	
11
 
Transport 0.00  0.00  0.00  0.00  0.40  0.25  0.06  0.00 	
12
 
Construction 0.00  0.00  0.00  0.00  27.96  20.83  10.04  20.39 	
13
 
Environment  Proteon 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
14
 
Relief on calamities 
0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
15
 
Sanitation 0.00  0.00  0.00  0.00  869.20  64.09  164.99  75.25 	
16
 
Others 0.00  0.00  0.00  0.00  6.81  6.42  5.98  0.00 	
17 
Total 6405.14  7894.35      9154.85  9118.36  4533.16  4240.42  4810.20  6491.65

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 28 	
 	Sl. No.  Purpose 
Purchase of Goods and Services  Maintenance of Building 	
2008
-09 
2009
-10 
2010
-11 
2011
-12 
2008
-09 
2009
-10 
2010
-11 
2011
-12 	
1 
2 
3 
4 
5 
6 
7 
8 
9 
10 	
1 
General Public Services 20551.68  21083.19  26075.04  87888.39  0.00  0.00  234.99  0.00 	
2 
Education Services  8811.42  10362.71  11939.44  13337.14  0.00  16.43  551.33  880.54 	
3 
Health Services  4159.50  5802.47  5989.44  9980.88  0.00  1.05  1153.86  358.74 	
4 
Social Security and Welfare Services 63944.43  94119.48  132642.15  117188.18  0.00  0.00  387.21  0.00 	
5 
Housing and Community  Amenity Services 11842.67  5403.60  7039.78  3255.68  0.00  0.00  110305.62  0.00 	
6 
Cultural Recreational and Religious Services  1188.46  876.27  1050.59  1499.35  0.00  0.00  112.59  0.00 	
7 
Agriculture, Forestry, Fishing and Hunting  6766.18  10930.03  9666.08  16287.25  0.00  0.00  0.00  0.00 	
8 
Manufacturing   0.00  119.81  1086.92  827.72  0.00  0.00  0.00  0.00 	
9 
Electricity & Gas 5765.41  5635.85  5964.96  7313.70  0.00  0.00  0.00  0.00 	
10
 
Water Supply  4688.87  6520.77  7830.52  9865.15  0.00  0.00  0.00  0.00 	
11
 
Transport 3915.04  3656.63  4330.91  2685.66  0.00  0.19  0.00  49.49 	
12
 
Construction 2095.66  355.16  274.19  1076.02  6855.33  5255.86  8620.27  4435.37 	
13
 
Environment  Proteon  0.00  86.36  72.17  155.11  0.00  0.00  0.00  0.00 	
14
 
Relief on calamities 0.00  122.74  682.47  1255.27  0.00  0.00  0.00  0.00 	
15
 
Sanitation 877.29  1375.77  1543.26  2047.20  0.00  0.00  0.00  0.00 	
16
 
Others 19679.12  15627.84  8856.34  4395.35  0.00  0.00  96.79  0.00 	
17
 
Total 154285.74  182078.67  225044.26  279058.05  6855.33  5273.53  121462.67  5724.14

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 29 	
   	Sl. No.  Purpose 
Maintenance of Road  Maintenance of Other Construction 	
2008
-09 
2009
-10 
2010
-11 
2011
-12 
2008
-09 
2009
-10 
2010
-11 
2011
-12 	
1 
2 
3 
4 
5 
6 
7 
8 
9 
10 	
1 
General Public Services  0.00  0.00  0.00  0.00  49.66  67.79  1039.58  0.00 	
2 
Education Services  0.00  0.00  0.00  0.00  0.00  2.07  3511.53  1157.99 	
3 
Health Services  0.00  0.00  0.00  0.00  0.00  0.00  1729.80  1228.23 	
4 
Social Security and Welfare Services 0.00  0.00  0.00  0.00  0.00  0.00  4341.94  4186.63 	
5 
Housing and Community  Amenity Services 0.00  0.00  830.85  0.00  0.00  38.55  7827.05  4231.21 	
6 
Cultural Recreational and Religious Services 0.00  0.00  0.00  0.00  0.00  262.19  897.95  414.99 	
7 
Agriculture, Forestry, Fishing and Hunting  0.00  0.00  0.00  0.00  0.00  0.08  3394.04  3265.64 	
8 
Manufacturing   0.00  0.00  0.00  0.00  0.00  0.00  402.65  170.39 	
9 
Electricity & Gas 0.00  0.00  0.00  0.00  0.00  79.05  1222.55  1013.25 	
10
 
Water Supply 0.00  0.00  0.00  0.00  0.00  402.46  7997.48  5801.64 	
11
 
Transport 3866.98  1711.35  98435.33  23462.22  260.75  414.29  77.47  381.74 	
12
 
Construction  0.00  0.00  0.00  0.00  269.79  265.28  785.57  2128.42 	
13
 
Environment  Proteon 0.00  0.00  0.00  0.00  0.00  161.83  1805.51  0.00 	
14
 
Relief on calamities 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
15
 
Sanitation  0.00  0.00  0.00  0.00  0.00  117.65  1359.17  937.09 	
16
 
Others 0.00  0.00  0.00  0.00  0.00  186.67  191.87  0.00 	
17
 
Total 3866.98  1711.35  99266.18  23462.22  580.20  1997.91  36584.17  24917.22

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 30 	
 	Sl. No.  Purpose  Current Transfers 
Subsidy
 Given to Producers 	
2008
-09 
2009
-10 
2010
-11 
2011
-12 
2008
-09 
2009
-10 
2010
-11 
2011
-12 	
1 
2 
3 
4 
5 
6 
7 
8 
9 
10 	
1 
General Public Services 
1564.79  3268.57  125.73  0.00  0.00  0.00  0.00  0.00 	
2 
Education Services  2402.79  8360.89  1236.95  2370.38  0.00  0.00  0.00  0.00 	
3 
Health Services  933.74  1256.12  545.33  0.00  0.00  0.00  0.00  0.00 	
4 
Social Security and Welfare Services 46382.39  57827.76  80708.51  0.00  0.00  50.82  5.47  234.48 	
5 
Housing and Community  Amenity Services  1646.75  866.12  6337.21  0.00  0.00  0.00  0.00  0.00 	
6 
Cultural Recreational and Religious Services  189.99  620.50  215.52  0.00  0.00  0.00  0.00  0.00 	
7 
Agriculture, Forestry, Fishing and Hunting 17244.61  21045.99  21911.54  0.00  0.00  0.00  0.00  0.00 	
8 
Manufacturing   0.00  323.04  517.50  0.00  0.00  0.00  0.00  0.00 	
9 
Electricity & Gas 422.67  673.19  76.87  0.00  0.00  0.00  0.00  0.00 	
10
 
Water Supply  139.76  126.19  433.41  0.00  810.74  1268.58  1367.18  940.73 	
11
 
Transport  0.00  13.73  0.00  0.00  0.00  0.00  0.00  0.00 	
12
 
Construction 507.13  813.51  0.00  0.00  0.00  0.00  0.00  0.00 	
13
 
Environment  Proteon 1726.99  1628.48  1892.25  0.00  0.00  0.00  0.00  0.00 	
14
 
Relief on calamities  0.00  38.44  53.56  0.00  0.00  0.00  0.00  0.00 	
15
 
Sanitation  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
16
 
Others 8555.07  7959.87  8272.36  3234.23  0.00  0.00  0.00  0.00 	
17
 
Total 81716.66  104822.40  122326.72  5604.61  810.74  1319.40  1372.64  1175.21

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala  P	
 age 31 	
   	
 
 	
Interest paid to Loans from Govt  Interest paid to Financial Institution 
Interest paid to others
 	
Sl No  Purpose 	
2008
-	
09 	
2009
-	
10 	
2010
-	
11 	
2011
-	
12 	
2008
-	
09 	
2009
-	
10 	
2010
-	
11 	
2011
-	
12 	
2008
-	
09 	
2009
-	
10 	
2010
-	
11 	
2011
-	
12 	
1 
2 
3 
4 
5 
6 
7 
8 
9 
10
 
11
 
12  13  14 	
1 
General Public Services  726.99  0.00  15.46  387.86  957.84  207.81  143.51  879.45  0.00  1009.18  1335.18  298.35 	
2 
Education Services  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
3 
Health Services  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
4 	
Social Security and Welfare 
Services  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
5 	
Housing and Community  
Amenity Services  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
6 	
Cultural Recreational and 
Religious Services 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
7 	
Agriculture, Forestry, Fishing 
and Hunting  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
8 
Manufacturing  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
9 
Electricity & Gas 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
10
 
Water Supply  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
11
 
Transport  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
12
 
Construction 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
13
 
Environment Protection 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
14
 
Relief on calamities 0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
15
 
Sanitation  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 	
16
 
Others 0.00  1.33  1.22  0.00  0.00  307.93  283.26  0.00  0.00  0.00  0.00  0.00 	
17
 
Total 726.99  1.33  16.68  387.86  957.84  515.74  426.78  879.45  0.00  1009.18  1335.18  298.35

Economic c\bm P\brpose Classification of Local body Acco\bnts-Kerala 2016 	
 
Department of Economics & Statistics, Kerala	 Page 32 	
 
Table 5 Fun\bs - Receipts 	( in lakhs)	 	
SI. No.	 	Items	 	2008	-09 	2009	-10 	2010	-11 	2011	-12 	
1 	  	Loans	 	1475.48  1893.52  21716.30  6384.12 	
  	1.1	 	centre 	 	0.00  0.00  0.00  0.00 	
  	1.2	 	State	 	0.06  155.61  24.34  0.00 	
  	1.3	 	Other Local Bodies	 	0.00  144.40  1539.29  485.03 	
  	1.4	 	Financial Institution	 	838.76  0.03  1372.48  1120.84 	
  	1.5	 	Others	 	636.67  1593.48  18780.18  4778.25 	
2 	  	Remittance	 	0.00  1400.75  2116.85  4190.67 	
3 	  	Internal Debt	 	4382.47  0.80  0.00  0.00 	
4 	  	Small savings, Provident fund etc.	 	4253.24  2993.81  3383.48  2672.97 	
5 	  	Reserve Funds	 	0.00  0.00  0.00  0.00 	
6 	  	Deposits and Advances	 	3601.99  4399.05  2720.89  206.38 	
7 	  	Suspense and Miscellaneous	 	0.00  0.00  0.00  0.00 	
8 	  	Other Funds	 	503.22  1771.55  692.13  211.04 	
 
 
Table 6 Fun\bs - Expen\biture 	(in lakhs)	 	
SI. No.	 	Items	 	2008	-09 	2009	-10 	2010	-11 	2011	-12 	
1 	  	Loans	 	2638.44  2749.00  19462.53  7466.75 	
  	1.1	 	centre 	 	0.00  0.00  0.00  0.00 	
  	1.2	 	State	 	48.61  127.50  83.04  0.00 	
  	1.3	 	Other Local Bodies	 	0.00  72.14  0.00  327.58 	
  	1.4	 	Financial Institution	 	2155.29  387.58  2501.85  0.00 	
  	1.5	 	Others	 	434.54  2161.78  16877.63  7139.17 	
2 	  	Remittance	 	0.00  942.69  917.73  20004.67 	
3 	  	Internal Debt	 	5635.92  0.00  0.00  0.00 	
4 	  	Small savings, Provident fund etc.	 	4213.76  3291.35  3697.61  482637.15 	
5 	  	Reserve Funds	 	0.00  0.00  0.00  0.00 	
6 	  	Deposits and Advances	 	4374.24  10009.67  21648.75  6205.68 	
7 	  	Suspense and Miscellaneous	 	0.00  0.00  0.00  0.00 	
8 	  	Other Funds	 	19.35  1278.94  1726.66  17090.49

 	
Sincere \bhanks \bo	 	
 	
 	
 	Sri. P V Babu 	Addi\bional Direc\bor 	
 	Sri. 	V Vija	ya Kumar	 	Assis\ban\b Direc\bor	 	
 	Sm\b. Mini Thomas	 	Research Officer	 	
 	Sm\b. Pree\bha R 	Research Officer  	
 	Sri. Rajendran Ku\b\bikkadu	 	Research Officer	 	
 	Sri. Hareesh 	S 	Research Assis\ban\b	 	
 	Sm\b. Jyo\bhy E S 	S\ba\bis\bical Assis\ban\b Grade I 	
 	Sm\b. Sudhakumari	 	S\ba\bis\bica	l Assis\ban\b Grade I	 	
 	Sm\b. Rani R.B	 	S\ba\bis\bical Assis\ban\b Grade II	 	
 	 	 	
 

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