Karnataka - ಆರ್ಬಿಐ - Reserve Bank of India
Karnataka
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
KARNATAKA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 EXPENDITURE (I+II+III) |
185,667.4 |
465,483.3 |
651,150.7 |
242,506.1 |
562,793.6 |
805,299.7 |
266,331.9 |
573,076.2 |
839,408.1 |
328,635.9 |
645,269.4 |
973,905.3 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
168,396.3 |
274,860.0 |
443,256.3 |
221,690.6 |
290,832.9 |
512,523.6 |
249,134.0 |
328,894.8 |
578,028.8 |
302,143.4 |
354,785.7 |
656,929.1 |
A. Social Services (1 to 12) |
110,604.8 |
141,112.6 |
251,717.4 |
142,612.0 |
160,070.8 |
302,682.8 |
148,579.8 |
179,041.3 |
327,621.1 |
187,850.7 |
189,497.7 |
377,348.5 |
1. Education, Sports, Art and Culture |
29,690.6 |
92,709.9 |
122,400.5 |
42,251.8 |
103,177.3 |
145,429.1 |
44,695.0 |
110,937.7 |
155,632.7 |
63,415.5 |
123,164.2 |
186,579.7 |
2. Medical and Public Health |
8,542.5 |
17,350.9 |
25,893.4 |
14,564.2 |
20,375.6 |
34,939.8 |
11,738.3 |
21,317.9 |
33,056.2 |
22,413.7 |
24,598.0 |
47,011.6 |
3. Family Welfare |
3,497.1 |
191.5 |
3,688.6 |
4,112.1 |
205.7 |
4,317.8 |
4,170.4 |
210.2 |
4,380.6 |
4,842.3 |
520.0 |
5,362.4 |
4. Water Supply and Sanitation |
1,941.4 |
315.3 |
2,256.7 |
3,178.7 |
328.5 |
3,507.2 |
3,505.5 |
349.8 |
3,855.3 |
3,430.8 |
335.7 |
3,766.6 |
5. Housing |
8,802.1 |
1,691.0 |
10,493.1 |
12,101.7 |
1,990.2 |
14,091.9 |
15,064.2 |
3,085.3 |
18,149.5 |
11,675.1 |
2,105.6 |
13,780.7 |
6. Urban Development |
5,223.8 |
754.0 |
5,977.8 |
7,544.9 |
1,091.5 |
8,636.4 |
6,606.6 |
1,286.0 |
7,892.6 |
8,446.0 |
1,120.2 |
9,566.2 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
23,335.9 |
6,059.2 |
29,395.1 |
28,464.6 |
6,613.6 |
35,078.2 |
29,343.5 |
7,496.0 |
36,839.5 |
36,938.5 |
9,863.8 |
46,802.3 |
8. Labour and Labour Welfare |
1,790.3 |
822.6 |
2,612.9 |
3,060.8 |
977.3 |
4,038.1 |
3,403.3 |
1,162.1 |
4,565.4 |
2,736.8 |
1,188.9 |
3,925.8 |
9. Social Security and Welfare |
23,937.1 |
12,795.9 |
36,733.0 |
22,686.7 |
17,290.3 |
39,977.0 |
25,377.8 |
17,387.0 |
42,764.8 |
24,857.9 |
17,182.2 |
42,040.0 |
10. Nutrition |
3,147.6 |
3,317.0 |
6,464.7 |
3,805.7 |
4,204.6 |
8,010.3 |
3,805.7 |
4,204.6 |
8,010.3 |
6,882.5 |
4,500.0 |
11,382.5 |
11. Relief on account of Natural Calamities |
– |
2,393.7 |
2,393.7 |
– |
1,839.4 |
1,839.4 |
– |
8,570.8 |
8,570.8 |
1,250.0 |
2,927.7 |
4,177.7 |
12. Others* |
696.3 |
2,711.5 |
3,407.9 |
840.8 |
1,976.7 |
2,817.5 |
869.3 |
3,034.1 |
3,903.4 |
961.6 |
1,991.5 |
2,953.0 |
B. Economic Services (1 to 9) |
57,791.6 |
133,747.4 |
191,539.0 |
79,078.6 |
130,762.1 |
209,840.8 |
100,554.3 |
149,853.5 |
250,407.8 |
114,292.7 |
165,287.9 |
279,580.6 |
1. Agriculture and Allied Activities (i to xii) |
32,205.4 |
22,805.4 |
55,010.8 |
43,542.6 |
27,688.7 |
71,231.2 |
51,493.3 |
29,520.7 |
81,014.0 |
66,093.2 |
55,537.1 |
121,630.3 |
i) Crop Husbandry |
13,897.0 |
3,021.2 |
16,918.2 |
23,899.3 |
3,653.5 |
27,552.7 |
20,518.7 |
4,480.9 |
24,999.6 |
21,520.4 |
4,113.5 |
25,633.9 |
ii) Soil and Water Conservation |
1,606.7 |
658.1 |
2,264.9 |
4,663.1 |
714.0 |
5,377.0 |
4,135.7 |
714.0 |
4,849.6 |
7,351.6 |
748.4 |
8,100.0 |
iii) Animal Husbandry |
2,522.7 |
2,589.8 |
5,112.5 |
3,309.6 |
2,851.5 |
6,161.1 |
2,617.9 |
3,084.9 |
5,702.8 |
3,356.9 |
3,307.2 |
6,664.1 |
iv) Dairy Development |
3,681.4 |
– |
3,681.4 |
2,897.8 |
– |
2,897.8 |
3,543.5 |
– |
3,543.5 |
8,925.0 |
– |
8,925.0 |
v) Fisheries |
785.9 |
204.9 |
990.8 |
1,205.8 |
226.3 |
1,432.2 |
1,043.3 |
237.9 |
1,281.2 |
1,149.1 |
282.7 |
1,431.8 |
vi) Forestry and Wild Life |
2,454.3 |
5,584.2 |
8,038.5 |
2,044.8 |
8,080.3 |
10,125.1 |
2,060.3 |
8,621.3 |
10,681.6 |
2,572.3 |
9,057.4 |
11,629.7 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
1.6 |
8,289.1 |
8,290.7 |
– |
9,611.5 |
9,611.5 |
– |
9,676.8 |
9,676.8 |
– |
34,666.0 |
34,666.0 |
ix) Agricultural Research and Education |
1,919.1 |
1,739.5 |
3,658.6 |
1,915.0 |
1,530.0 |
3,445.0 |
1,389.0 |
1,530.0 |
2,919.0 |
2,600.8 |
2,342.1 |
4,942.9 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
5,336.6 |
718.5 |
6,055.1 |
3,607.2 |
1,021.5 |
4,628.8 |
16,184.9 |
1,175.0 |
17,359.9 |
18,617.1 |
1,019.7 |
19,636.7 |
xii) Other Agricultural Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
9,424.8 |
10,065.7 |
19,490.4 |
17,330.7 |
15,361.2 |
32,691.9 |
32,635.7 |
18,708.4 |
51,344.1 |
28,613.0 |
18,107.4 |
46,720.4 |
3. Special Area Programmes |
1,346.2 |
– |
1,346.2 |
65.9 |
– |
65.9 |
28.9 |
– |
28.9 |
1,504.2 |
– |
1,504.2 |
4. Irrigation and Flood Control |
2,789.6 |
3,325.3 |
6,114.8 |
6,022.7 |
3,701.4 |
9,724.1 |
4,906.5 |
3,824.8 |
8,731.2 |
3,824.2 |
6,409.4 |
10,233.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
68.3 |
2,067.7 |
2,136.0 |
94.0 |
2,320.2 |
2,414.2 |
94.0 |
2,434.8 |
2,528.8 |
223.0 |
4,647.1 |
4,870.1 |
ii) Minor Irrigation |
331.8 |
1,255.6 |
1,587.5 |
477.1 |
1,376.1 |
1,853.2 |
479.2 |
1,384.9 |
1,864.0 |
535.3 |
1,757.1 |
2,292.4 |
iii) Flood Control and Drainage |
– |
2.0 |
2.0 |
– |
5.1 |
5.1 |
– |
5.1 |
5.1 |
– |
5.3 |
5.3 |
5. Energy |
187.1 |
53,073.6 |
53,260.7 |
195.5 |
51,042.5 |
51,238.0 |
195.5 |
63,542.5 |
63,738.0 |
392.6 |
52,530.0 |
52,922.6 |
of which: Power |
20.0 |
53,073.6 |
53,093.6 |
– |
51,042.5 |
51,042.5 |
– |
63,542.5 |
63,542.5 |
200.0 |
52,530.0 |
52,730.0 |
6. Industry and Minerals (i to iii) |
4,421.4 |
3,043.1 |
7,464.5 |
5,146.7 |
3,131.8 |
8,278.5 |
4,866.8 |
3,618.2 |
8,485.0 |
6,305.2 |
4,189.6 |
10,494.8 |
i) Village and Small Industries |
2,698.4 |
2,712.6 |
5,411.0 |
3,191.4 |
2,758.3 |
5,949.7 |
3,149.6 |
3,236.0 |
6,385.6 |
4,376.1 |
3,772.1 |
8,148.1 |
ii) Industries@ |
1,722.9 |
330.5 |
2,053.4 |
1,955.3 |
373.5 |
2,328.8 |
1,717.2 |
382.2 |
2,099.4 |
1,929.1 |
417.5 |
2,346.6 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
KARNATAKA |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
7. Transport and Communications (i + ii) |
4,625.5 |
12,327.5 |
16,953.1 |
2,718.3 |
14,204.5 |
16,922.8 |
2,733.4 |
14,915.3 |
17,648.7 |
2,710.6 |
17,730.2 |
20,440.7 |
i) Roads and Bridges |
4,623.7 |
8,907.2 |
13,530.9 |
2,714.3 |
11,259.3 |
13,973.6 |
2,729.3 |
11,759.3 |
14,488.6 |
2,691.8 |
12,804.4 |
15,496.2 |
ii) Others @@ |
1.9 |
3,420.3 |
3,422.2 |
4.0 |
2,945.2 |
2,949.2 |
4.1 |
3,156.0 |
3,160.1 |
18.8 |
4,925.7 |
4,944.5 |
8. Science, Technology and Environment |
400.3 |
0.1 |
400.4 |
1,054.4 |
0.1 |
1,054.5 |
884.9 |
0.1 |
885.0 |
672.2 |
0.1 |
672.3 |
9. General Economic Services (i to iv) |
2,391.4 |
29,106.8 |
31,498.2 |
3,001.8 |
15,632.0 |
18,633.9 |
2,809.4 |
15,723.4 |
18,532.8 |
4,177.5 |
10,784.2 |
14,961.7 |
i) Secretariat - Economic Services |
1,001.6 |
474.8 |
1,476.5 |
1,509.4 |
622.0 |
2,131.5 |
1,225.5 |
653.5 |
1,879.1 |
1,955.5 |
692.4 |
2,647.9 |
ii) Tourism |
1,040.4 |
30.4 |
1,070.8 |
857.4 |
34.3 |
891.7 |
817.4 |
34.3 |
851.7 |
1,070.0 |
37.2 |
1,107.2 |
iii) Civil Supplies |
1.4 |
133.0 |
134.4 |
7.5 |
181.9 |
189.4 |
8.5 |
217.8 |
226.3 |
1.0 |
226.6 |
227.6 |
iv) Others + |
348.0 |
28,468.6 |
28,816.6 |
627.5 |
14,793.8 |
15,421.3 |
757.9 |
14,817.7 |
15,575.6 |
1,151.0 |
9,828.0 |
10,979.0 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
1,530.4 |
162,924.4 |
164,454.8 |
1,517.6 |
238,891.6 |
240,409.1 |
1,800.0 |
209,473.1 |
211,273.1 |
2,952.5 |
253,476.4 |
256,428.9 |
A. Organs of State |
348.7 |
6,210.3 |
6,559.0 |
365.0 |
7,472.1 |
7,837.1 |
441.2 |
8,942.8 |
9,384.0 |
304.4 |
11,265.4 |
11,569.8 |
B. Fiscal Services (i + ii) |
205.2 |
6,176.1 |
6,381.4 |
90.0 |
8,051.1 |
8,141.1 |
90.3 |
8,746.4 |
8,836.7 |
91.5 |
10,774.1 |
10,865.6 |
i) Collection of Taxes and Duties |
205.2 |
6,113.6 |
6,318.8 |
90.0 |
7,973.3 |
8,063.3 |
90.3 |
8,668.6 |
8,758.9 |
91.5 |
10,689.0 |
10,780.5 |
ii) Other Fiscal Services |
– |
62.5 |
62.5 |
– |
77.8 |
77.8 |
– |
77.8 |
77.8 |
– |
85.1 |
85.1 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
60,618.5 |
60,618.5 |
– |
75,000.0 |
75,000.0 |
– |
68,522.3 |
68,522.3 |
– |
85,000.0 |
85,000.0 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
60,618.5 |
60,618.5 |
– |
75,000.0 |
75,000.0 |
– |
68,522.3 |
68,522.3 |
– |
85,000.0 |
85,000.0 |
i) Interest on Loans from the Centre |
– |
7,757.5 |
7,757.5 |
– |
8,873.7 |
8,873.7 |
– |
7,832.8 |
7,832.8 |
– |
8,801.9 |
8,801.9 |
ii) Interest on Internal Debt |
– |
41,855.5 |
41,855.5 |
– |
53,006.7 |
53,006.7 |
– |
48,365.3 |
48,365.3 |
– |
62,233.2 |
62,233.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
18,636.6 |
18,636.6 |
– |
30,147.9 |
30,147.9 |
– |
25,675.8 |
25,675.8 |
– |
39,714.3 |
39,714.3 |
(b) Interest on NSSF |
– |
20,801.1 |
20,801.1 |
– |
20,446.4 |
20,446.4 |
– |
19,971.4 |
19,971.4 |
– |
19,493.5 |
19,493.5 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
11,004.7 |
11,004.7 |
– |
13,118.4 |
13,118.4 |
– |
12,323.0 |
12,323.0 |
– |
13,963.7 |
13,963.7 |
iv) Others |
– |
0.8 |
0.8 |
– |
1.2 |
1.2 |
– |
1.2 |
1.2 |
– |
1.2 |
1.2 |
D. Administrative Services (i to v) |
976.5 |
35,243.4 |
36,219.9 |
1,062.6 |
78,234.0 |
79,296.5 |
1,268.5 |
47,928.2 |
49,196.7 |
2,556.6 |
60,751.3 |
63,307.9 |
i) Secretariat - General Services |
6.2 |
868.1 |
874.3 |
40.0 |
1,274.0 |
1,314.0 |
41.0 |
1,712.3 |
1,753.2 |
15.0 |
1,743.9 |
1,758.9 |
ii) District Administration |
– |
2,815.8 |
2,815.8 |
– |
3,679.9 |
3,679.9 |
– |
4,477.6 |
4,477.6 |
200.0 |
5,676.5 |
5,876.5 |
iii) Police |
595.0 |
21,592.1 |
22,187.1 |
585.0 |
26,029.9 |
26,614.9 |
585.0 |
27,859.6 |
28,444.6 |
1,692.8 |
32,335.0 |
34,027.8 |
iv) Public Works |
59.6 |
5,098.5 |
5,158.1 |
100.0 |
5,988.6 |
6,088.6 |
104.1 |
7,548.6 |
7,652.7 |
110.0 |
7,776.9 |
7,886.9 |
v) Others ++ |
315.7 |
4,869.0 |
5,184.6 |
337.6 |
41,261.6 |
41,599.2 |
538.5 |
6,330.2 |
6,868.6 |
538.8 |
13,219.0 |
13,757.8 |
E. Pensions |
– |
54,362.0 |
54,362.0 |
– |
69,801.0 |
69,801.0 |
– |
75,000.0 |
75,000.0 |
– |
85,000.0 |
85,000.0 |
F. Miscellaneous General Services |
– |
314.1 |
314.1 |
– |
333.4 |
333.4 |
– |
333.4 |
333.4 |
– |
685.6 |
685.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
15,740.7 |
27,698.9 |
43,439.6 |
19,297.9 |
33,069.2 |
52,367.0 |
15,397.9 |
34,708.3 |
50,106.1 |
23,540.0 |
37,007.3 |
60,547.3 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
15,740.7 |
27,698.9 |
43,439.6 |
19,297.9 |
33,069.2 |
52,367.0 |
15,397.9 |
34,708.3 |
50,106.1 |
23,540.0 |
37,007.3 |
60,547.3 |