Karnataka - আরবিআই - Reserve Bank of India
Karnataka
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
KARNATAKA |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
TOTAL EXPENDITURE (I+II+III) |
123,026.8 |
352,342.4 |
475,369.2 |
151,294.1 |
380,088.8 |
531,382.9 |
159,801.1 |
402,091.3 |
561,892.4 |
195,964.8 |
454,378.5 |
650,343.3 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
114,358.9 |
208,646.8 |
323,005.7 |
141,344.3 |
200,441.8 |
341,786.1 |
150,836.6 |
238,068.6 |
388,905.2 |
179,185.4 |
242,595.6 |
421,781.0 |
A. Social Services (1 to 12) |
72,452.4 |
118,736.1 |
191,188.6 |
96,113.0 |
123,411.6 |
219,524.6 |
105,530.1 |
124,811.3 |
230,341.3 |
111,135.2 |
137,652.3 |
248,787.5 |
1. Education, Sports, Art and Culture |
19,189.5 |
66,575.2 |
85,764.7 |
23,725.9 |
80,097.8 |
103,823.7 |
29,533.8 |
80,543.1 |
110,076.8 |
30,332.9 |
91,150.5 |
121,483.4 |
2. Medical and Public Health |
4,761.1 |
11,483.3 |
16,244.4 |
6,787.2 |
13,545.6 |
20,332.8 |
6,595.1 |
14,087.1 |
20,682.2 |
8,765.0 |
17,371.0 |
26,136.0 |
3. Family Welfare |
2,864.0 |
163.2 |
3,027.3 |
3,105.7 |
144.3 |
3,250.0 |
3,114.4 |
165.8 |
3,280.2 |
3,699.8 |
166.8 |
3,866.6 |
4. Water Supply and Sanitation |
1,358.2 |
113.0 |
1,471.2 |
1,721.4 |
117.0 |
1,838.5 |
1,622.6 |
120.5 |
1,743.0 |
2,128.0 |
311.1 |
2,439.1 |
5. Housing |
6,027.0 |
554.7 |
6,581.7 |
6,819.7 |
1,870.0 |
8,689.8 |
6,819.7 |
1,770.1 |
8,589.8 |
10,110.8 |
1,811.6 |
11,922.4 |
6. Urban Development |
6,115.0 |
1,410.7 |
7,525.7 |
12,772.0 |
2,126.8 |
14,898.8 |
11,486.4 |
2,189.9 |
13,676.3 |
6,557.6 |
581.9 |
7,139.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
12,264.5 |
4,763.0 |
17,027.5 |
18,996.5 |
4,920.8 |
23,917.3 |
20,572.9 |
5,161.1 |
25,734.0 |
23,820.3 |
5,513.3 |
29,333.6 |
8. Labour and Labour Welfare |
2,071.4 |
653.4 |
2,724.8 |
3,039.4 |
740.2 |
3,779.6 |
2,425.4 |
746.8 |
3,172.2 |
3,304.8 |
855.8 |
4,160.6 |
9. Social Security and Welfare |
14,665.9 |
10,123.9 |
24,789.8 |
15,707.6 |
13,468.3 |
29,175.9 |
19,841.8 |
13,410.5 |
33,252.3 |
18,757.2 |
12,921.1 |
31,678.3 |
10. Nutrition |
2,442.2 |
3,222.0 |
5,664.2 |
2,793.5 |
3,300.0 |
6,093.5 |
2,793.5 |
3,300.0 |
6,093.5 |
2,866.5 |
3,324.9 |
6,191.4 |
11. Relief on account of Natural Calamities |
362.9 |
18,264.3 |
18,627.2 |
– |
1,609.6 |
1,609.6 |
– |
1,609.6 |
1,609.6 |
– |
1,760.6 |
1,760.6 |
12. Others* |
330.7 |
1,409.4 |
1,740.1 |
644.0 |
1,471.2 |
2,115.2 |
724.5 |
1,706.9 |
2,431.4 |
792.4 |
1,883.6 |
2,676.0 |
B. Economic Services (1 to 9) |
41,906.4 |
89,910.7 |
131,817.1 |
45,231.3 |
77,030.2 |
122,261.5 |
45,306.5 |
113,257.3 |
158,563.9 |
68,050.2 |
104,943.3 |
172,993.5 |
1. Agriculture and Allied Activities (i to xii) |
18,829.1 |
23,752.0 |
42,581.2 |
24,632.9 |
21,583.5 |
46,216.3 |
22,634.8 |
27,250.1 |
49,885.0 |
37,834.7 |
25,600.1 |
63,434.8 |
i) Crop Husbandry |
7,936.1 |
2,542.7 |
10,478.9 |
10,098.4 |
3,008.9 |
13,107.3 |
8,159.0 |
3,418.5 |
11,577.5 |
21,648.3 |
3,400.3 |
25,048.6 |
ii) Soil and Water Conservation |
564.9 |
519.3 |
1,084.2 |
3,477.6 |
577.9 |
4,055.5 |
1,457.2 |
599.9 |
2,057.2 |
2,121.9 |
676.2 |
2,798.2 |
iii) Animal Husbandry |
1,439.2 |
1,934.6 |
3,373.8 |
2,207.9 |
2,086.9 |
4,294.8 |
1,940.1 |
2,236.1 |
4,176.2 |
2,754.6 |
2,460.2 |
5,214.8 |
iv) Dairy Development |
2,490.2 |
– |
2,490.2 |
2,549.5 |
– |
2,549.5 |
3,349.5 |
– |
3,349.5 |
2,980.0 |
– |
2,980.0 |
v) Fisheries |
668.6 |
186.3 |
854.9 |
850.5 |
177.2 |
1,027.7 |
602.2 |
196.8 |
799.0 |
1,360.6 |
183.4 |
1,544.0 |
vi) Forestry and Wild Life |
2,630.9 |
5,128.2 |
7,759.2 |
1,887.8 |
4,035.9 |
5,923.7 |
2,415.0 |
7,998.0 |
10,413.0 |
1,973.7 |
7,808.0 |
9,781.6 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
130.0 |
11,922.9 |
12,052.9 |
– |
8,899.3 |
8,899.3 |
1.6 |
9,836.6 |
9,838.2 |
– |
9,037.6 |
9,037.6 |
ix) Agricultural Research and Education |
724.5 |
926.4 |
1,650.9 |
1,268.0 |
1,706.1 |
2,974.1 |
856.0 |
1,786.1 |
2,642.1 |
1,350.0 |
1,301.2 |
2,651.2 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
2,244.7 |
591.5 |
2,836.2 |
2,293.2 |
1,091.3 |
3,384.5 |
3,854.1 |
1,178.2 |
5,032.3 |
3,645.6 |
733.2 |
4,378.8 |
xii) Other Agricultural Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
7,340.4 |
4,984.8 |
12,325.1 |
6,496.1 |
9,746.5 |
16,242.6 |
6,702.1 |
8,113.0 |
14,815.1 |
9,515.9 |
11,123.8 |
20,639.8 |
3. Special Area Programmes |
5,015.2 |
– |
5,015.2 |
812.2 |
– |
812.2 |
1,393.9 |
– |
1,393.9 |
1,349.5 |
– |
1,349.5 |
4. Irrigation and Flood Control |
1,580.7 |
1,736.9 |
3,317.6 |
1,896.7 |
1,941.8 |
3,838.6 |
1,899.6 |
2,932.0 |
4,831.7 |
7,606.2 |
3,466.5 |
11,072.7 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
614.6 |
680.7 |
1,295.3 |
174.5 |
785.3 |
959.8 |
141.5 |
1,746.1 |
1,887.5 |
129.8 |
2,225.4 |
2,355.2 |
ii) Minor Irrigation |
280.7 |
1,051.8 |
1,332.5 |
432.4 |
1,151.7 |
1,584.1 |
468.3 |
1,181.1 |
1,649.4 |
369.5 |
1,241.1 |
1,610.6 |
iii) Flood Control and Drainage |
00.0 |
4.4 |
4.4 |
– |
4.8 |
4.8 |
– |
4.8 |
4.8 |
– |
– |
– |
5. Energy |
95.5 |
23,429.5 |
23,525.0 |
455.6 |
28,271.3 |
28,726.9 |
475.8 |
36,940.6 |
37,416.4 |
208.8 |
43,040.8 |
43,249.6 |
of which: Power |
4.2 |
23,429.5 |
23,433.7 |
273.8 |
28,271.3 |
28,545.1 |
274.0 |
36,940.6 |
37,214.6 |
12.0 |
43,040.8 |
43,052.8 |
6. Industry and Minerals (i to iii) |
2,221.8 |
2,051.2 |
4,273.0 |
3,261.8 |
2,373.6 |
5,635.4 |
4,347.8 |
2,554.9 |
6,902.6 |
4,836.4 |
2,634.7 |
7,471.1 |
i) Village and Small Industries |
1,775.8 |
1,760.8 |
3,536.6 |
1,806.6 |
2,058.5 |
3,865.1 |
2,256.7 |
2,191.7 |
4,448.4 |
3,005.9 |
2,289.9 |
5,295.8 |
ii) Industries @ |
446.0 |
290.4 |
736.4 |
1,455.2 |
315.1 |
1,770.3 |
2,091.0 |
363.2 |
2,454.2 |
1,830.5 |
344.8 |
2,175.3 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
KARNATAKA |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
7. Transport and Communications (i + ii) |
4,650.0 |
6,429.6 |
11,079.7 |
4,894.9 |
5,846.6 |
10,741.6 |
4,677.6 |
8,200.7 |
12,878.3 |
3,534.1 |
11,077.3 |
14,611.4 |
i) Roads and Bridges |
4,650.0 |
4,496.4 |
9,146.4 |
4,894.9 |
3,782.3 |
8,677.2 |
4,677.6 |
4,782.3 |
9,459.9 |
3,534.1 |
8,355.6 |
11,889.8 |
ii) Others @@ |
– |
1,933.3 |
1,933.3 |
– |
2,064.4 |
2,064.4 |
– |
3,418.4 |
3,418.4 |
– |
2,721.7 |
2,721.7 |
8. Science, Technology and Environment |
235.9 |
0.1 |
236.0 |
389.8 |
0.1 |
389.9 |
424.5 |
0.1 |
424.6 |
478.8 |
0.1 |
478.9 |
9. General Economic Services (i to iv) |
1,937.9 |
27,526.5 |
29,464.4 |
2,391.3 |
7,266.7 |
9,658.0 |
2,750.5 |
27,265.9 |
30,016.4 |
2,685.6 |
8,000.0 |
10,685.5 |
i) Secretariat - Economic Services |
614.0 |
388.2 |
1,002.2 |
864.2 |
457.1 |
1,321.3 |
1,042.8 |
549.5 |
1,592.2 |
1,258.3 |
532.1 |
1,790.4 |
ii) Tourism |
935.3 |
25.4 |
960.7 |
1,012.9 |
28.9 |
1,041.8 |
1,022.9 |
28.9 |
1,051.8 |
855.2 |
32.7 |
887.9 |
iii) Civil Supplies |
12.6 |
72.6 |
85.2 |
1.6 |
134.0 |
135.6 |
44.6 |
116.0 |
160.6 |
1.3 |
174.2 |
175.5 |
iv) Others + |
376.0 |
27,040.2 |
27,416.2 |
512.6 |
6,646.7 |
7,159.4 |
640.2 |
26,571.5 |
27,211.7 |
570.8 |
7,260.9 |
7,831.7 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
977.9 |
126,645.6 |
127,623.5 |
1,149.8 |
159,595.6 |
160,745.4 |
1,164.5 |
144,971.3 |
146,135.8 |
1,301.5 |
183,827.2 |
185,128.7 |
A. Organs of State |
260.8 |
5,174.4 |
5,435.3 |
203.8 |
5,279.6 |
5,483.4 |
211.7 |
5,152.7 |
5,364.4 |
312.5 |
6,676.2 |
6,988.7 |
B. Fiscal Services (i + ii) |
99.0 |
4,820.0 |
4,919.0 |
140.0 |
5,852.7 |
5,992.7 |
140.0 |
5,957.1 |
6,097.1 |
90.0 |
7,164.1 |
7,254.1 |
i) Collection of Taxes and Duties |
99.0 |
4,769.8 |
4,868.8 |
140.0 |
5,792.6 |
5,932.6 |
140.0 |
5,897.1 |
6,037.1 |
90.0 |
7,096.8 |
7,186.8 |
ii) Other Fiscal Services |
– |
50.2 |
50.2 |
– |
60.1 |
60.1 |
– |
60.1 |
60.1 |
– |
67.3 |
67.3 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
52,129.1 |
52,129.1 |
– |
63,160.0 |
63,160.0 |
– |
55,423.7 |
55,423.7 |
– |
69,500.0 |
69,500.0 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
52,129.0 |
52,129.0 |
– |
63,160.0 |
63,160.0 |
– |
55,423.7 |
55,423.7 |
– |
69,500.0 |
69,500.0 |
i) Interest on Loans from the Centre |
– |
7,522.1 |
7,522.1 |
– |
8,026.5 |
8,026.5 |
– |
7,485.0 |
7,485.0 |
– |
8,189.8 |
8,189.8 |
ii) Interest on Internal Debt |
– |
36,745.4 |
36,745.4 |
– |
46,470.5 |
46,470.5 |
– |
38,945.7 |
38,945.7 |
– |
49,197.3 |
49,197.3 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
15,229.9 |
15,229.9 |
– |
25,171.1 |
25,171.1 |
– |
17,652.3 |
17,652.3 |
– |
26,392.3 |
26,392.3 |
(b) Interest on NSSF |
– |
18,875.9 |
18,875.9 |
– |
18,929.4 |
18,929.4 |
– |
19,082.8 |
19,082.8 |
– |
20,431.1 |
20,431.1 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
7,860.3 |
7,860.3 |
– |
8,661.6 |
8,661.6 |
– |
8,991.6 |
8,991.6 |
– |
12,111.7 |
12,111.7 |
iv) Others |
– |
1.2 |
1.2 |
– |
1.4 |
1.4 |
– |
1.4 |
1.4 |
– |
1.2 |
1.2 |
D. Administrative Services (i to v) |
618.0 |
30,173.7 |
30,791.8 |
806.0 |
40,064.4 |
40,870.4 |
812.8 |
35,176.9 |
35,989.7 |
899.0 |
45,156.6 |
46,055.6 |
i) Secretariat - General Services |
– |
745.1 |
745.1 |
25.0 |
791.0 |
816.0 |
25.0 |
808.3 |
833.3 |
30.0 |
930.5 |
960.5 |
ii) District Administration |
40.3 |
2,200.7 |
2,241.0 |
– |
2,175.9 |
2,175.9 |
– |
2,303.7 |
2,303.7 |
– |
3,051.4 |
3,051.4 |
iii) Police |
400.0 |
18,021.6 |
18,421.6 |
110.0 |
19,853.0 |
19,963.0 |
60.1 |
19,910.2 |
19,970.3 |
595.0 |
22,965.8 |
23,560.8 |
iv) Public Works |
29.8 |
4,571.0 |
4,600.8 |
50.0 |
4,052.5 |
4,102.5 |
50.0 |
4,861.3 |
4,911.3 |
50.0 |
4,536.3 |
4,586.3 |
v) Others ++ |
147.9 |
4,635.3 |
4,783.2 |
621.0 |
13,191.9 |
13,812.9 |
677.8 |
7,293.3 |
7,971.1 |
224.0 |
13,672.7 |
13,896.7 |
E. Pensions |
– |
34,083.2 |
34,083.2 |
– |
45,000.0 |
45,000.0 |
– |
42,970.2 |
42,970.2 |
– |
55,000.0 |
55,000.0 |
F. Miscellaneous General Services |
– |
265.1 |
265.1 |
– |
239.0 |
239.0 |
– |
290.7 |
290.7 |
– |
330.3 |
330.3 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
7,690.1 |
17,050.0 |
24,740.1 |
8,800.0 |
20,051.4 |
28,851.4 |
7,800.0 |
19,051.4 |
26,851.4 |
15,477.9 |
27,955.7 |
43,433.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
7,690.1 |
17,050.0 |
24,740.1 |
8,800.0 |
20,051.4 |
28,851.4 |
7,800.0 |
19,051.4 |
26,851.4 |
15,477.9 |
27,955.7 |
43,433.6 |