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 Category-wise Plan and Non-Plan Expenditure of Kerala Water Authority
(1996-1997 to 2007-2008)  
 (Rs. Lakh) 
 Items  1996-97  1997-98  1998-99  1999-00  2000-01  2001-02  2002-03  2003-04  2004-05  2005-06  2006-07  2007-08 
 I. Plan Expenditure                         
 State Plan Schemes                         
 ARP Schemes                         
 LIC/HUDCO                         
 Externally Aided Project                         
 Centrally Assisted                         
 Others, If any                         
 Others (AUWSP-Central share, JBIC and PMGY)                         
 Sub Total (Plan)                         
 II. Non Plan Expenditure                         
 Salary & Establishment                         
 Power Charge                         
 Operation and Maintenance                         
 Interest on Loans
(excluding GOK) 		                        
 Repayment of Loans
(Excluding GOK) 		                        
 Others , If any                         
 Sub-Total (Non Plan)                         
 Grand Total                         
 
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