Karnataka - आरबीआई - Reserve Bank of India
Karnataka
|
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(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 |
|
TOTAL DISBURSEMENTS (I+II+III+IV) |
312,372 |
213,580 |
525,952 |
378,220 |
125,821 |
504,041 |
411,950 |
355,285 |
767,235 |
417,271 |
216,373 |
633,644 |
|
I Total Capital Outlay (1 + 2) |
273,356 |
20,243 |
293,599 |
349,619 |
6,547 |
356,166 |
374,693 |
7,835 |
382,528 |
374,198 |
463 |
374,661 |
|
1 Developmental (a + b) |
265,771 |
20,243 |
286,014 |
341,215 |
5,347 |
346,562 |
363,363 |
7,035 |
370,398 |
357,597 |
463 |
358,060 |
|
(a) Social Services (1 to 9) |
29,299 |
231 |
29,530 |
54,296 |
325 |
54,621 |
57,160 |
275 |
57,435 |
62,656 |
100 |
62,756 |
|
1 |
Education, Sports, Art and Culture |
640 |
31 |
671 |
520 |
100 |
620 |
430 |
50 |
480 |
298 |
100 |
398 |
2 |
Medical and public health |
4,361 |
— |
4,361 |
2,165 |
— |
2,165 |
3,087 |
— |
3,087 |
3,502 |
— |
3,502 |
3 |
Family Welfare |
686 |
— |
686 |
650 |
— |
650 |
1,313 |
— |
1,313 |
650 |
— |
650 |
4 |
Water supply and sanitation |
3,751 |
— |
3,751 |
23,935 |
— |
23,935 |
23,935 |
— |
23,935 |
30,428 |
— |
30,428 |
5 |
Housing |
12,771 |
200 |
12,971 |
14,653 |
225 |
14,878 |
14,960 |
225 |
15,185 |
15,983 |
— |
15,983 |
6 |
Urban development |
10 |
10 |
2,510 |
— |
2,510 |
2,510 |
— |
2,510 |
4,000 |
— |
4,000 |
|
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
5,510 |
5,510 |
8,989 |
— |
8,989 |
10,033 |
— |
10,033 |
7,034 |
— |
7,034 |
||
8 |
Social Security and Welfare |
1,362 |
1,362 |
740 |
— |
740 |
758 |
— |
758 |
681 |
— |
681 |
|
9 |
Others * |
208 |
208 |
134 |
— |
134 |
134 |
— |
134 |
80 |
— |
80 |
|
(b) Economic Services (1 to 10) |
236,472 |
20,012 |
256,484 |
286,919 |
5,022 |
291,942 |
306,203 |
6,760 |
312,963 |
294,941 |
363 |
295,304 |
|
1 |
Agriculture and Allied Activities (i to xi) |
2,296 |
— |
2,296 |
1,749 |
— |
1,749 |
1,759 |
— |
1,759 |
11,130 |
— |
11,130 |
i) Crop Husbandry |
5 |
— |
5 |
30 |
— |
30 |
30 |
— |
30 |
30 |
— |
30 |
|
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
10,000 |
— |
10,000 |
|
iii) Animal Husbandry |
2 |
— |
2 |
20 |
— |
20 |
20 |
— |
20 |
10 |
— |
10 |
|
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
679 |
— |
679 |
354 |
— |
354 |
354 |
— |
354 |
363 |
— |
363 |
|
vi) Forestry and Wild Life |
357 |
— |
357 |
851 |
— |
851 |
832 |
— |
832 |
615 |
— |
615 |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
— |
— |
— |
100 |
— |
100 |
100 |
— |
100 |
5 |
— |
5 |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
1,253 |
— |
1,253 |
394 |
— |
394 |
423 |
— |
423 |
107 |
— |
107 |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
— |
10 |
10 |
— |
21 |
21 |
— |
21 |
21 |
— |
121 |
121 |
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
182,843 |
20,002 |
202,845 |
204,362 |
5,000 |
209,362 |
221,350 |
6,739 |
228,089 |
216,323 |
242 |
216,565 |
|
5 |
Energy |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
6 |
Industry and Minerals (i to iv) |
1,607 |
— |
1,607 |
2,411 |
— |
2,412 |
1,933 |
— |
1,933 |
2,236 |
— |
2,236 |
i) Village and Small Industries |
1,137 |
— |
1,137 |
932 |
— |
932 |
718 |
— |
718 |
769 |
— |
769 |
|
ii) Iron and Steel Industries |
245 |
— |
245 |
1,420 |
— |
1,420 |
1,205 |
— |
1,205 |
1,420 |
— |
1,420 |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
225 |
— |
225 |
60 |
— |
60 |
10 |
— |
10 |
47 |
— |
47 |
|
7 |
Transport (i + ii) |
42,308 |
— |
42,308 |
74,680 |
— |
74,680 |
77,203 |
— |
77,203 |
63,486 |
— |
63,486 |
i) Roads and Bridges |
41,812 |
— |
41,812 |
74,080 |
— |
74,080 |
76,604 |
— |
76,604 |
63,148 |
— |
63,148 |
|
ii) Others ** |
496 |
— |
496 |
600 |
— |
600 |
599 |
— |
599 |
338 |
— |
338 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
KARNATAKA |
|||||||||||||
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 |
|
10 |
General Economic Services (i to ii) |
7,418 |
7,418 |
3,717 |
1 |
3,718 |
3,958 |
— |
3,958 |
1,766 |
— |
1,766 |
|
i) Tourism |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
ii) Others @@ |
7,418 |
— |
7,418 |
3,717 |
1 |
3,718 |
3,958 |
3,958 |
1,766 |
— |
1,766 |
||
2 Non-Developmental (General Services) |
7,585 |
— |
7,585 |
8,404 |
1,200 |
9,604 |
11,330 |
800 |
12,130 |
16,601 |
— |
16,601 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
28,676 |
28,676 |
— |
40,319 |
40,319 |
— |
41,025 |
41,025 |
— |
64,456 |
64,456 |
|
1 |
Market Loans |
— |
10,085 |
10,085 |
— |
18,149 |
18,149 |
— |
18,149 |
18,149 |
— |
18,204 |
18,204 |
2 |
Loans from L.I.C. |
— |
2,962 |
2,962 |
— |
3,627 |
3,627 |
— |
3,626 |
3,626 |
— |
3,600 |
3,600 |
3 |
Loans from NABARD |
— |
11,181 |
11,181 |
— |
15,095 |
15,095 |
— |
15,077 |
15,077 |
— |
35,171 |
35,171 |
4 |
Loans from National Co-operative |
||||||||||||
Development Corporation |
— |
4,257 |
4,257 |
— |
3,000 |
3,000 |
— |
3,725 |
3,725 |
— |
7,041 |
7,041 |
|
5 |
Others |
— |
191 |
191 |
— |
448 |
448 |
— |
448 |
448 |
— |
440 |
440 |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
140,919 |
140,919 |
— |
63,926 |
63,926 |
— |
291,596 |
291,596 |
— |
134,249 |
134,249 |
|
IV Loans and Advances by State Governments (1+2) |
39,016 |
23,742 |
62,758 |
28,601 |
15,029 |
43,630 |
37,257 |
14,829 |
52,086 |
43,073 |
17,205 |
60,278 |
|
1 Developmental Purposes (a + b) |
39,016 |
17,297 |
56,313 |
28,601 |
9,111 |
37,712 |
36,757 |
8,911 |
45,668 |
43,073 |
11,548 |
54,621 |
|
(a) |
Social Services ( 1 to 4) |
23,073 |
— |
23,073 |
21,586 |
10 |
21,596 |
25,548 |
10 |
25,558 |
26,775 |
— |
26,775 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
— |
— |
— |
5 |
— |
5 |
5 |
— |
5 |
— |
— |
— |
|
3 Government Servants(Housing) |
70 |
— |
70 |
300 |
— |
300 |
300 |
— |
300 |
300 |
— |
300 |
|
4 Others |
23,003 |
— |
23,003 |
21,281 |
10 |
21,291 |
25,243 |
10 |
25,253 |
26,475 |
— |
26,475 |
|
(b) |
Economic Services (1 to 9) |
15,943 |
17,297 |
33,240 |
7,015 |
9,101 |
16,116 |
11,209 |
8,901 |
20,110 |
16,298 |
11,548 |
27,846 |
1 Crop Husbandry |
— |
575 |
575 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
71 |
— |
71 |
— |
— |
— |
39 |
— |
39 |
439 |
— |
439 |
|
4 Co-operation |
930 |
— |
930 |
324 |
— |
324 |
124 |
— |
124 |
233 |
— |
233 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
4,723 |
— |
4,723 |
5,740 |
— |
5,740 |
8,625 |
— |
8,625 |
15,361 |
— |
15,361 |
|
7 Village and Small Industries |
1,381 |
— |
1,381 |
37 |
— |
37 |
160 |
— |
160 |
15 |
— |
15 |
|
8 Other Industries and Minerals |
— |
898 |
898 |
— |
100 |
100 |
— |
100 |
100 |
— |
1,548 |
1,548 |
|
9 Others |
8,838 |
15,824 |
24,662 |
914 |
9,001 |
9,915 |
2,261 |
8,801 |
11,062 |
250 |
10,000 |
10,250 |
|
2 Non-Developmental Purposes (a + b) |
— |
6,445 |
6,445 |
— |
5,918 |
5,918 |
500 |
5,918 |
6,418 |
— |
5,657 |
5,657 |
|
(a) |
Government Servants (other than Housing) |
— |
297 |
297 |
— |
918 |
918 |
— |
918 |
918 |
— |
657 |
657 |
(b) |
Miscellaneous |
— |
6,148 |
6,148 |
— |
5,000 |
5,000 |
500 |
5,000 |
5,500 |
— |
5,000 |
5,000 |
A Surplus (+)/Deficit(-) on Capital Account |
216,596 |
220,298 |
84,711 |
40,128 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
-264,574 |
-213,532 |
-131,845 |
7,283 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
-47,978 |
6,766 |
-47,134 |
47,411 |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances |
7,388 |
6,766 |
-47,134 |
47,411 |
|||||||||
(a) |
Opening Balance |
-333 |
-17,334 |
7,055 |
-40,079 |
||||||||
(b) |
Closing Balance |
7,055 |
-10,568 |
-40,079 |
7,332 |
||||||||
E Withdrawals from(-)/Additions to(+) |
|||||||||||||
Cash balance Investment Account (net) |
-55,366 |
— |
— |
— |
|||||||||
F Increase(-)/Decrease(+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI(net) |
— |
— |
— |
— |