States : Jharkhand and Karnataka - ଆରବିଆଇ - Reserve Bank of India
83699589
ପ୍ରକାଶିତ ତାରିଖ ଜୁଲାଇ 12, 2018
States : Jharkhand and Karnataka
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2015-16 (Accounts) |
2016-17 (Budget Estimates) |
2016-17 (Revised Estimates) |
2017-18 (Budget Estimates) |
2015-16 (Accounts) |
2016-17 (Budget Estimates) |
2016-17 (Revised Estimates) |
2017-18 (Budget Estimates) |
|
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,114,863.0 | 1,096,059.5 | 1,237,013.7 | 1,276,163.9 | 6,156,457.4 | 3,752,234.2 | 3,736,873.6 | 5,514,348.5 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 178,843.4 | 147,407.7 | 148,125.5 | 178,121.0 | 254,796.3 | 331,825.0 | 326,738.3 | 418,060.9 |
| I. Total Capital Outlay (1 + 2) | 81,585.1 | 109,917.9 | 110,632.8 | 127,381.6 | 207,130.3 | 257,159.0 | 247,735.3 | 320,330.4 |
| 1. Development (a + b) | 75,871.5 | 103,289.0 | 103,932.9 | 120,476.7 | 197,216.2 | 245,984.8 | 236,111.6 | 310,455.4 |
| (a) Social Services (1 to 9) | 10,234.1 | 17,213.4 | 17,999.6 | 19,952.1 | 53,139.1 | 68,942.9 | 62,951.0 | 86,380.6 |
| 1. Education, Sports, Art and Culture | 1,033.8 | 2,278.0 | 2,326.5 | 4,786.7 | 7,179.6 | 8,412.8 | 10,310.7 | 11,659.7 |
| 2. Medical and Public Health | 3,398.7 | 6,451.0 | 6,852.4 | 4,533.5 | 8,197.1 | 6,300.8 | 6,612.1 | 7,387.2 |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 1,930.7 | 2,805.0 | 2,624.8 | 3,860.0 | 4,248.6 | 4,900.0 | 4,450.0 | 6,340.0 |
| 5. Housing | 539.5 | 680.0 | 600.0 | 1,511.2 | 3,552.0 | 3,113.1 | 3,263.1 | 2,802.4 |
| 6. Urban Development | – | – | 490.0 | 400.0 | 8,596.9 | 18,861.8 | 12,467.8 | 23,914.4 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,343.8 | 3,077.4 | 3,199.5 | 3,554.5 | 20,143.6 | 24,441.8 | 23,544.0 | 30,936.2 |
| 8. Social Security and Welfare | 888.0 | 1,433.0 | 1,408.0 | 640.0 | 718.0 | 1,516.5 | 1,351.1 | 1,682.6 |
| 9. Others * | 99.5 | 489.0 | 498.5 | 666.2 | 503.2 | 1,396.1 | 952.3 | 1,658.1 |
| (b) Economic Services (1 to 10) | 65,637.4 | 86,075.6 | 85,933.3 | 100,524.6 | 144,077.0 | 177,041.9 | 173,160.6 | 224,074.8 |
| 1. Agriculture and Allied Activities (i to xi) | 1,146.5 | 8,178.6 | 6,709.2 | 6,943.4 | 1,827.3 | 2,698.0 | 2,880.7 | 2,275.0 |
| i) Crop Husbandry | 81.6 | 150.0 | 150.0 | 240.0 | 564.3 | 743.1 | 693.5 | 685.1 |
| ii) Soil and Water Conservation | 349.7 | 5,367.6 | 4,647.1 | 3,000.0 | – | – | – | – |
| iii) Animal Husbandry | 118.9 | 702.0 | 238.2 | 260.0 | 704.8 | 858.9 | 858.9 | 907.7 |
| iv) Dairy Development | 96.4 | 190.0 | 190.0 | 171.0 | – | – | – | – |
| v) Fisheries | 253.1 | 795.8 | 642.7 | 592.0 | 418.6 | 812.2 | 732.2 | 472.2 |
| vi) Forestry and Wild Life | – | – | – | – | 119.7 | 273.7 | 526.0 | 200.0 |
| vii) Plantations | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 202.3 | 527.0 | 527.0 | 800.0 | – | 0.1 | 0.1 | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – |
| x) Co-operation | 44.7 | 446.2 | 314.2 | 1,880.4 | 20.0 | 10.0 | 70.0 | 10.0 |
| xi) Others @ | – | – | – | – | – | – | – | – |
| 2. Rural Development | 17,515.4 | 17,525.0 | 20,958.2 | 20,710.5 | 66.3 | 618.7 | 618.7 | 1,498.6 |
| 3. Special Area Programmes | – | – | – | – | 9,000.0 | 10,000.0 | 9,000.0 | 10,000.0 |
| of which: Hill Areas | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 11,569.4 | 18,320.0 | 15,939.8 | 20,638.6 | 69,551.3 | 97,445.5 | 89,834.8 | 124,324.7 |
| 5. Energy | – | – | – | – | 493.8 | 613.8 | 613.8 | 8,270.0 |
| 6. Industry and Minerals (i to iv) | 10.0 | 171.4 | 171.4 | 225.0 | 5,899.3 | 3,879.2 | 3,939.2 | 7,753.1 |
| i) Village and Small Industries | – | 50.0 | 50.0 | 50.0 | 394.2 | 712.9 | 622.9 | 1,048.6 |
| ii) Iron and Steel Industries | – | – | – | – | 2,750.1 | 1,851.9 | 1,851.9 | 5,504.5 |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | 71.4 | 71.4 | 20.0 | – | – | – | – |
| iv) Others # | 10.0 | 50.0 | 50.0 | 155.0 | 2,755.1 | 1,314.4 | 1,464.4 | 1,200.0 |
| 7. Transport (i + ii) | 34,761.9 | 41,120.6 | 41,394.7 | 51,297.1 | 53,994.5 | 56,552.8 | 59,418.6 | 64,459.6 |
| i) Roads and Bridges | 33,738.3 | 39,943.4 | 39,943.4 | 50,000.0 | 52,890.2 | 53,258.0 | 56,510.2 | 59,906.0 |
| ii) Others ** | 1,023.6 | 1,177.2 | 1,451.3 | 1,297.1 | 1,104.3 | 3,294.8 | 2,908.4 | 4,553.6 |
| 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2015-16 (Accounts) |
2016-17 (Budget Estimates) |
2016-17 (Revised Estimates) |
2017-18 (Budget Estimates) |
2015-16 (Accounts) |
2016-17 (Budget Estimates) |
2016-17 (Revised Estimates) |
2017-18 (Budget Estimates) |
|
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 9. Science, Technology and Environment | – | – | – | – | – | 2.5 | 2.5 | 2.8 |
| 10. General Economic Services (i + ii) | 634.2 | 760.0 | 760.0 | 710.0 | 3,244.5 | 5,231.4 | 6,852.3 | 5,491.0 |
| i) Tourism | 614.2 | 760.0 | 760.0 | 710.0 | 2,146.3 | 3,495.8 | 2,345.8 | 3,846.4 |
| ii) Others @@ | 20.0 | – | – | – | 1,098.2 | 1,735.6 | 4,506.5 | 1,644.6 |
| 2. Non-Development (General Services) | 5,713.6 | 6,628.9 | 6,699.9 | 6,904.9 | 9,914.1 | 11,174.2 | 11,623.7 | 9,875.0 |
| II. Discharge of Internal Debt (1 to 8) | 20,793.1 | 18,603.8 | 18,606.8 | 28,332.3 | 31,606.7 | 58,764.9 | 62,939.0 | 70,924.3 |
| 1. Market Loans | 5,945.6 | 4,285.2 | 4,285.2 | 11,921.8 | 12,734.5 | 39,812.1 | 39,812.1 | 47,501.7 |
| 2. Loans from LIC | – | – | – | – | 374.1 | 362.5 | 362.5 | 352.4 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | 5,032.6 | 6,000.0 | 6,000.0 | 6,900.0 | 6,634.2 | 6,932.5 | 6,932.5 | 7,245.9 |
| 5. Loans from National Co-operative Development Corporation | 145.4 | 150.0 | 150.0 | 140.0 | 60.2 | 57.1 | 57.1 | 51.8 |
| 6. WMA from RBI | – | – | – | – | – | – | – | – |
| 7. Special Securities issued to NSSF | 5,586.0 | 6,311.5 | 6,311.5 | 7,459.5 | 11,755.5 | 11,552.5 | 15,726.6 | 15,726.5 |
| 8. Others | 4,083.7 | 1,857.2 | 1,860.2 | 1,911.0 | 48.1 | 48.2 | 48.2 | 46.0 |
| of which: Land Compensation Bonds | 2,115.4 | 77.2 | 77.2 | 1.0 | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | 1,665.1 | 2,067.8 | 2,067.8 | 2,189.5 | 9,495.3 | 9,649.2 | 9,624.2 | 10,832.2 |
| 1. State Plan Schemes | 1,642.3 | 2,047.6 | 2,047.6 | 2,159.5 | 9,438.2 | 9,594.0 | 9,569.0 | 10,779.4 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | 22.8 | 20.2 | 20.2 | 30.0 | 57.1 | 55.2 | 55.2 | 52.8 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| ii) Others | 22.8 | 20.2 | 20.2 | 30.0 | 57.1 | 55.2 | 55.2 | 52.8 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 74,800.0 | 16,818.1 | 16,818.1 | 20,217.7 | 6,564.1 | 6,251.9 | 6,439.7 | 15,974.0 |
| 1. Development Purposes (a + b) | 74,704.7 | 16,624.1 | 16,624.1 | 20,017.7 | 5,680.8 | 6,165.6 | 6,353.4 | 15,887.7 |
| a) Social Services (1 to 7) | 827.8 | 1,095.0 | 1,095.0 | 1,519.3 | 3,293.2 | 3,950.0 | 3,640.7 | 12,112.8 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | 3,017.6 | 3,500.0 | 3,500.0 | 3,400.0 |
| 5. Housing | 235.0 | 255.0 | 255.0 | 420.0 | – | – | – | – |
| 6. Government Servants (Housing) | 401.1 | 550.0 | 550.0 | 800.0 | 22.5 | 350.0 | 40.7 | 350.0 |
| 7. Others | 191.6 | 290.0 | 290.0 | 299.3 | 253.2 | 100.0 | 100.0 | 8,362.8 |
| b) Economic Services (1 to 10) | 73,876.9 | 15,529.1 | 15,529.1 | 18,498.4 | 2,387.6 | 2,215.6 | 2,712.7 | 3,774.9 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | 54.9 | 181.5 | 522.5 | – |
| 4. Co-operation | 88.5 | 39.1 | 39.1 | 2.0 | 50.0 | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – |
| 6. Power Projects | 73,754.2 | 15,430.0 | 15,430.0 | 18,436.4 | 281.9 | 760.6 | 760.6 | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Million) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2015-16 (Accounts) |
2016-17 (Budget Estimates) |
2016-17 (Revised Estimates) |
2017-18 (Budget Estimates) |
2015-16 (Accounts) |
2016-17 (Budget Estimates) |
2016-17 (Revised Estimates) |
2017-18 (Budget Estimates) |
|
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Village and Small Industries | – | – | – | – | 30.0 | 3.5 | 3.5 | 3.1 |
| 8. Other Industries and Minerals | – | – | – | – | – | 50.0 | 50.0 | 50.0 |
| 9. Rural Development | 34.2 | 60.0 | 60.0 | 60.0 | – | 100.0 | 0.1 | 500.0 |
| 10. Others | – | – | – | – | 1,970.8 | 1,120.0 | 1,376.0 | 3,221.8 |
| 2. Non-Development Purposes (a + b) | 95.3 | 194.0 | 194.0 | 200.0 | 883.2 | 86.3 | 86.3 | 86.3 |
| a) Government Servants (other than Housing) | 95.3 | 194.0 | 194.0 | 200.0 | 15.7 | 66.3 | 66.3 | 66.3 |
| b) Miscellaneous | – | – | – | – | 867.6 | 20.0 | 20.0 | 20.0 |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | 50.0 | 50.0 | 50.0 |
| VII. State Provident Funds, etc. (1+2) | 9,889.5 | 10,985.7 | 11,471.8 | 11,570.7 | 34,006.8 | 35,008.5 | 39,240.0 | 45,324.2 |
| 1. State Provident Funds | 8,705.1 | 9,696.3 | 10,097.9 | 10,184.9 | 20,727.9 | 21,578.6 | 24,570.0 | 29,124.9 |
| 2. Others | 1,184.4 | 1,289.4 | 1,373.9 | 1,385.8 | 13,278.9 | 13,429.9 | 14,670.0 | 16,199.3 |
| VIII. Reserve Funds (1 to 4) | 5,120.1 | 5,344.4 | 7,939.3 | 8,290.5 | 68,517.1 | 56,900.0 | 58,053.3 | 44,836.6 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 2,000.0 | 2,000.0 | 2,300.0 | 10,700.0 | – | – | 3,500.0 |
| 3. Famine Relief Fund | – | – | – | – | – | 4,900.0 | 10,969.8 | 5,050.0 |
| 4. Others | 5,120.1 | 3,344.4 | 5,939.3 | 5,990.5 | 57,817.1 | 52,000.0 | 47,083.5 | 36,286.6 |
| IX. Deposits and Advances (1 to 4) | 173,875.1 | 119,672.6 | 202,800.7 | 220,033.9 | 425,469.0 | 447,306.2 | 431,647.5 | 555,229.9 |
| 1. Civil Deposits | 13,928.6 | 16,963.5 | 16,157.2 | 16,296.5 | 93,489.3 | 66,538.9 | 66,538.9 | 66,538.9 |
| 2. Deposits of Local Funds | 101,662.0 | 46,523.1 | 117,927.9 | 118,944.5 | 254,220.0 | 314,614.8 | 298,437.6 | 422,398.5 |
| 3. Civil Advances | 2,524.6 | 2,243.2 | 2,928.6 | 2,953.8 | 0.1 | 28.5 | 28.5 | 28.5 |
| 4. Others | 55,759.9 | 53,942.8 | 65,787.0 | 81,839.1 | 77,759.6 | 66,124.0 | 66,642.5 | 66,264.0 |
| X. Suspense and Miscellaneous (1 to 4) | 666,892.0 | 720,972.1 | 773,594.7 | 764,263.7 | 5,373,211.9 | 2,875,110.0 | 2,875,110.0 | 4,444,812.4 |
| 1. Suspense | 1,402.3 | 637.3 | 1,626.7 | 1,640.7 | 4,765.4 | 2,963.9 | 2,963.9 | 2,963.9 |
| 2. Cash Balance Investment Accounts | 664,102.0 | 719,060.5 | 770,358.4 | 760,999.4 | 2,336,028.5 | 1,614,756.3 | 1,614,756.3 | 2,948,415.0 |
| 3. Deposits with RBI | – | – | – | – | 1,966,959.4 | – | – | – |
| 4. Others | 1,387.7 | 1,274.4 | 1,609.7 | 1,623.6 | 1,065,458.6 | 1,257,389.8 | 1,257,389.8 | 1,493,433.5 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XII. Remittances | 80,242.8 | 91,677.0 | 93,081.7 | 93,884.1 | 456.3 | 6,034.5 | 6,034.5 | 6,034.5 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 40,855.2 | 69,945.0 | 58,671.9 | 77,461.1 | 17,887.3 | 5,220.1 | 10,625.1 | 1,365.4 |
| B. Surplus (+)/Deficit (–) on Capital Account | -21,291.0 | -60,648.6 | -34,700.2 | -65,300.4 | -29,136.6 | -6,991.8 | 12,359.7 | -53,616.9 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | 19,564.2 | 9,296.4 | 23,971.7 | 12,160.6 | -11,249.2 | -1,771.7 | 22,984.8 | -52,251.5 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 19,564.3 | 9,296.4 | 23,971.7 | 12,160.6 | -11,249.2 | -1,771.7 | 22,984.8 | -52,251.5 |
| i. Increase (+)/Decrease (–) in Cash Balances | 5,203.2 | 11,318.1 | 7,312.8 | 11,358.1 | -797.4 | -1,771.7 | -1,011.5 | -1,960.0 |
| a) Opening Balance | -2,241.3 | 15,991.7 | 2,961.9 | 10,274.7 | 48.5 | -1,393.6 | -748.9 | -1,760.4 |
| b) Closing Balance | 2,961.9 | 27,309.8 | 10,274.7 | 21,632.8 | -748.9 | -3,165.2 | -1,760.4 | -3,720.4 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 14,361.1 | -2,021.7 | 16,658.9 | 802.5 | -10,451.8 | – | 23,996.3 | -50,291.5 |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – |
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