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Let us now examIne the intensity <str<strong>on</strong>g>of</str<strong>on</strong>g> Increase In capital <strong>and</strong> revenue<br />

expenditure <strong>on</strong> Irrigati<strong>on</strong> projects In Kerala. It is noteworthy that the percentage<br />

increase in the revenue expenditure has been much more than the capital expenditure<br />

in almost all the projects. except. Kakkadavu project (Table 5.19). Am<strong>on</strong>g the<br />

projects. the escalati<strong>on</strong> in revenue expenditure was the highest in Kallada project at<br />

5666 per cent in relati<strong>on</strong> to 3148 per cent in capital expenditure. In the case <str<strong>on</strong>g>of</str<strong>on</strong>g><br />

Pamba irrigati<strong>on</strong> project. the escalati<strong>on</strong> in revenue expenditure has been 4171 per<br />

cent when compared to 1432 per cent escalati<strong>on</strong> in capital expenditure. Only in the<br />

case <str<strong>on</strong>g>of</str<strong>on</strong>g> Kakkadavu irrigati<strong>on</strong> project. that the capital expenditure was three times<br />

more than the revenue expenditure.<br />

Table 5.19: Esca I att<strong>on</strong> .<br />

In revenue an d capIta . I expcn d' Iture, project-wise<br />

Revenue expenditure<br />

Capital expenditure<br />

I<br />

Project<br />

(Rs. Lakhs)<br />

(Rs. Lakhs)<br />

Original I Latest Escalati<strong>on</strong> Original Latest Escalati<br />

estimate i estimate (%) estimate estimate <strong>on</strong> (%)<br />

Perivar valley<br />

.' -j.-') I<br />

440.52 1798.79 324.8 5864.18 1705.47<br />

Chinurpuzha 9.49 250.54 2540.04 96.14 1812.75 1785.53<br />

Kallada 1048 6042.96 5666.18 1223.2 39737.04 3148.61<br />

Pamba 19.78 84495 4171.74 364.22 5582.89 1432.83<br />

Pazhassi 27.43 509.82 1758.62 -114.97 7226.12 1641.36<br />

Kuniadi 53.34 64S.79 1116.33 442.7 3835.99 766.50<br />

Kan i irapuzha 33.85 41103 1114.27 331.25 3896.7 1076.36<br />

Karapuzha 24.91 293.43 1077.96 364.09 3748.58 929.58<br />

Chim<strong>on</strong>y 46.13 323.75 601.82 586.58 329154 46114<br />

Muvattupuzha 292.89 57738 97.13 4514.24 8347.64 84.92<br />

Attappady 21.8 53338 2346.70 454.2 5305.62 1068.12<br />

.<br />

ldamalavar 108.85 600.44 45162 i119.79 6139.83 332.45<br />

Chaliyar 8116 2931 16 351158 980 34868.84 3458.04<br />

Banasurasagar 71.65 147.6 106.00 1065.35 1817.13 70.57<br />

Kakkadavu 45.43 4" 745 862.9 I 371.54 9587.76 24X05~<br />

Kariarkutty 90.96 36'>.92 306.68 2594.1 5736.26 121.13<br />

. .' .<br />

Source: CompIled from GOK. MlllIStry <str<strong>on</strong>g>of</str<strong>on</strong>g> l·m3nce. Per<strong>for</strong>mance Dudgetllf the Irrigati<strong>on</strong><br />

Department. 1990-91 <strong>and</strong> 200Q·0 I<br />

188

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