Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.)

KARNATAKA

(` Milion)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(Budget Estimates)

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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

3,108.4

29.9

3,138.3

5,595.3

32.5

5,627.8

5,257.7

32.5

5,290.2

6,460.5

19.7

6,480.2

i) Tourism

947.3

–

947.3

1,000.0

–

1,000.0

1,093.0

–

1,093.0

1,366.0

–

1,366.0

ii) Others @@

2,161.0

29.9

2,190.9

4,595.3

32.5

4,627.8

4,164.7

32.5

4,197.2

5,094.5

19.7

5,114.2

2. Non-Development (General Services)

4,334.0

564.6

4,898.5

4,860.0

613.2

5,473.2

4,511.9

513.2

5,025.0

4,355.0

298.2

4,653.2

II. Discharge of Internal Debt (1 to 8)

–

18,378.7

18,378.7

–

32,629.2

32,629.2

–

19,280.8

19,280.8

–

38,716.0

38,716.0

1. Market Loans

–

10,461.2

10,461.2

–

9,718.1

9,718.1

–

9,718.2

9,718.2

–

13,002.5

13,002.5

2. Loans from LIC

–

1,623.4

1,623.4

–

406.2

406.2

–

406.2

406.2

–

403.2

403.2

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,858.4

1,858.4

–

2,481.8

2,481.8

–

2,539.3

2,539.3

–

3,090.3

3,090.3

5. Loans from National Co-operative Development Corporation

–

234.4

234.4

–

189.0

189.0

–

282.9

282.9

–

213.5

213.5

6. WMA from RBI

–

–

–

–

13,500.0

13,500.0

–

–

–

–

13,500.0

13,500.0

7. Special Securities issued to NSSF

–

4,144.7

4,144.7

–

6,277.8

6,277.8

–

6,277.8

6,277.8

–

8,441.5

8,441.5

8. Others

–

56.6

56.6

–

56.4

56.4

–

56.4

56.4

–

65.0

65.0

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

4,704.6

4,704.6

–

5,499.7

5,499.7

–

5,349.3

5,349.3

–

5,905.1

5,905.1

1. State Plan Schemes

–

4,487.3

4,487.3

–

5,276.9

5,276.9

–

5,126.5

5,126.5

–

5,681.1

5,681.1

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

36.8

36.8

–

36.7

36.7

–

36.7

36.7

–

36.5

36.5

3. Centrally Sponsored Schemes

–

117.2

117.2

–

123.7

123.7

–

123.7

123.7

–

125.4

125.4

4. Non-Plan (i + ii)

–

63.4

63.4

–

62.4

62.4

–

62.4

62.4

–

62.1

62.1

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

63.4

63.4

–

62.4

62.4

–

62.4

62.4

–

62.1

62.1

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

9,584.2

231.6

9,815.8

12,853.7

490.7

13,344.4

15,182.9

1,190.7

16,373.6

19,270.6

1,408.2

20,678.8

1. Development Purposes (a + b)

9,584.2

180.8

9,765.0

12,853.7

310.0

13,163.7

15,182.9

1,010.0

16,192.9

19,270.6

850.0

20,120.6

a) Social Services ( 1 to 7)

8,051.4

–

8,051.4

11,370.0

–

11,370.0

10,370.0

–

10,370.0

16,948.5

–

16,948.5

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

2.2

–

2.2

5.0

–

5.0

5.0

–

5.0

–

–

–

4. Water Supply and Sanitation

5,325.1

–

5,325.1

8,325.0

–

8,325.0

8,325.0

–

8,325.0

11,898.5

–

11,898.5

5. Housing

760.0

–

760.0

1,000.0

–

1,000.0

–

–

–

–

–

–

6. Government Servants (Housing)

0.4

–

0.4

20.0

–

20.0

20.0

–

20.0

20.0

–

20.0

7. Others

1,963.7

–

1,963.7

2,020.0

–

2,020.0

2,020.0

–

2,020.0

5,030.0

–

5,030.0

b) Economic Services (1 to 10)

1,532.8

180.8

1,713.6

1,483.7

310.0

1,793.7

4,812.9

1,010.0

5,822.9

2,322.1

850.0

3,172.1

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

180.0

–

180.0

180.0

–

180.0

180.0

–

180.0

150.0

–

150.0

4. Co-operation

55.0

–

55.0

0.7

–

0.7

270.7

–

270.7

11.1

–

11.1

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.)

KARNATAKA

(` Milion)

Item

2009-10
(Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

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

6. Power Projects

53.4

–

53.4

1,250.0

–

1,250.0

2,514.4

–

2,514.4

1,500.0

–

1,500.0

7. Village and Small Industries

16.6

–

16.6

23.0

–

23.0

39.6

–

39.6

81.0

–

81.0

8. Other Industries and Minerals

–

–

–

–

10.0

10.0

–

10.0

10.0

–

50.0

50.0

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

1,227.8

180.8

1,408.6

30.0

300.0

330.0

1,808.2

1,000.0

2,808.2

580.0

800.0

1,380.0

2. Non-Development Purposes (a + b)

–

50.8

50.8

–

180.7

180.7

–

180.7

180.7

–

558.2

558.2

a) Government Servants (other than Housing)

–

50.8

50.8

–

80.7

80.7

–

80.7

80.7

–

58.2

58.2

b) Miscellaneous

–

–

–

–

100.0

100.0

–

100.0

100.0

–

500.0

500.0

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

50.0

50.0

–

50.0

50.0

–

50.0

50.0

VII. Small Savings, Provident Funds, etc. (1+2)

–

11,236.4

11,236.4

–

17,330.5

17,330.5

–

17,330.5

17,330.5

–

14,500.0

14,500.0

1. State Provident Funds

–

4,520.6

4,520.6

–

10,180.0

10,180.0

–

10,180.0

10,180.0

–

6,650.0

6,650.0

2. Others

–

6,715.8

6,715.8

–

7,150.5

7,150.5

–

7,150.5

7,150.5

–

7,850.0

7,850.0

VIII. Reserve Funds (1 to 4)

–

22,449.7

22,449.7

–

10,885.3

10,885.3

–

10,885.2

10,885.2

–

22,648.7

22,648.7

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

644.0

644.0

–

–

–

–

–

–

–

12,926.3

12,926.3

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

21,805.7

21,805.7

–

10,885.3

10,885.3

–

10,885.2

10,885.2

–

9,722.4

9,722.4

IX. Deposits and Advances (1 to 4)

–

202,792.5

202,792.5

–

75,181.9

75,181.9

–

75,181.8

75,181.8

–

179,095.0

179,095.0

1. Civil Deposits

–

45,549.9

45,549.9

–

11,054.3

11,054.3

–

11,054.2

11,054.2

–

3,500.0

3,500.0

2. Deposits of Local Funds

–

122,727.6

122,727.6

–

54,621.3

54,621.3

–

54,621.3

54,621.3

–

141,050.0

141,050.0

3. Civil Advances

–

–

–

–

–

–

–

–

–

–

15.0

15.0

4. Others

–

34,515.0

34,515.0

–

9,506.2

9,506.2

–

9,506.2

9,506.2

–

34,530.0

34,530.0

X. Suspense and Miscellaneous (1 to 4)

–

2,055,580.5

2,055,580.5

–

68,834.7

68,834.7

–

68,834.7

68,834.7

–

402,000.0

402,000.0

1. Suspense

–

2,137.7

2,137.7

–

3,446.3

3,446.3

–

3,446.3

3,446.3

–

1,600.0

1,600.0

2. Cash Balance Investment Accounts

–

1,660,058.0

1,660,058.0

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

393,384.8

393,384.8

–

65,388.4

65,388.4

–

65,388.4

65,388.4

–

400,400.0

400,400.0

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

12,875.2

12,875.2

–

27,050.6

27,050.6

–

27,050.6

27,050.6

–

13,000.0

13,000.0

A. Surplus (+)/Deficit (-) on Revenue Account

16,187.8

5,004.9

15,953.5

12,789.4

B. Surplus (+)/Deficit(-) on Capital Account

26.7

-4,490.7

-70,642.0

-9,841.6

C. Overall Surplus (+)/Deficit (-) (A+B)

16,214.5

514.2

-54,688.6

2,947.8

D. Financing of Surplus (+)/Deficit (-) (C = i to iii)

16,214.5

514.2

-54,688.6

2,947.8

i. Increase (+)/Decrease (-) in Cash Balances

2,507.7

514.2

1,961.4

2,947.8

a) Opening Balance

-3,584.5

-448.0

-1,076.8

884.7

b) Closing Balance

-1,076.8

66.2

884.7

3,832.5

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

13,706.8

–

-56,650.0

–

iii. Increase (-) / Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–