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ପ୍ରକାଶିତ ତାରିଖ
ଜାନୁଆରୀ 23, 2026
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 5,63,90,388.3 | 4,53,16,479.9 | 5,10,43,778.9 | 5,55,38,137.9 | 12,81,89,627.5 | 7,01,30,624.4 | 7,08,34,550.7 | 9,74,32,119.6 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 31,24,477.2 | 37,06,845.7 | 32,24,414.6 | 34,76,330.5 | 79,04,554.9 | 80,85,044.3 | 81,93,640.2 | 97,71,051.2 |
| I. Total Capital Outlay (1 + 2) | 20,56,993.8 | 23,98,725.0 | 19,09,593.9 | 22,62,057.3 | 52,12,005.8 | 52,90,296.2 | 54,41,187.0 | 68,17,224.5 |
| 1. Development (a + b) | 19,60,115.2 | 22,71,808.9 | 18,03,476.2 | 21,47,202.3 | 49,14,841.7 | 50,92,555.0 | 52,35,054.6 | 62,59,385.0 |
| (a) Social Services (1 to 9) | 6,61,416.3 | 8,88,115.9 | 5,13,239.4 | 8,44,371.3 | 12,02,626.1 | 16,03,875.1 | 16,90,575.5 | 24,50,462.2 |
| 1. Education, Sports, Art and Culture | 74,727.7 | 1,48,259.0 | 82,163.8 | 1,15,776.0 | 1,20,108.6 | 1,61,714.6 | 1,62,674.6 | 1,65,773.6 |
| 2. Medical and Public Health | 65,047.1 | 91,988.5 | 47,880.5 | 1,02,464.6 | 1,11,382.2 | 1,30,934.4 | 1,31,710.0 | 2,11,518.2 |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 3,46,713.9 | 4,19,149.5 | 1,84,489.5 | 4,14,199.5 | 5,98,122.4 | 8,50,800.0 | 8,50,800.0 | 12,43,010.0 |
| 5. Housing | 14,453.4 | 21,000.0 | 19,500.0 | 25,500.0 | 33,811.6 | 48,952.1 | 48,952.1 | 24,000.0 |
| 6. Urban Development | 58,449.2 | 91,345.0 | 80,345.0 | 75,996.0 | 29,750.0 | 66,050.0 | 87,762.0 | 2,39,538.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 87,772.6 | 86,879.0 | 69,365.6 | 80,856.0 | 2,76,410.3 | 3,21,043.1 | 3,72,848.5 | 5,13,684.0 |
| 8. Social Security and Welfare | 13,143.3 | 19,593.0 | 19,593.0 | 21,327.2 | 7,409.0 | 9,891.0 | 21,319.8 | 29,473.3 |
| 9. Others* | 1,109.1 | 9,902.0 | 9,902.0 | 8,252.0 | 25,631.9 | 14,490.0 | 14,508.6 | 23,465.0 |
| (b) Economic Services (1 to 10) | 12,98,698.9 | 13,83,693.0 | 12,90,236.8 | 13,02,831.0 | 37,12,215.6 | 34,88,679.9 | 35,44,479.1 | 38,08,922.8 |
| 1. Agriculture and Allied Activities (i to xi) | 90,733.1 | 95,195.0 | 90,045.5 | 94,767.0 | 87,143.0 | 83,255.3 | 85,457.3 | 1,01,846.0 |
| i) Crop Husbandry | 850.3 | 1,400.0 | 1,400.0 | 3,000.0 | 6,312.5 | 10,845.3 | 10,845.3 | 14,059.0 |
| ii) Soil and Water Conservation | 45,883.7 | 38,000.0 | 35,999.2 | 38,000.0 | 629.0 | 305.2 | 305.2 | 19,872.0 |
| iii) Animal Husbandry | 923.6 | 2,200.0 | 1,955.0 | 2,500.0 | 3,700.0 | 3,987.7 | 3,987.7 | 8,100.0 |
| iv) Dairy Development | 3.4 | 500.0 | 500.0 | 500.0 | 2,500.0 | – | – | – |
| v) Fisheries | 1,492.3 | 2,084.0 | 1,196.0 | 2,444.0 | 6,841.8 | 6,136.0 | 6,803.0 | 12,583.0 |
| vi) Forestry and Wild Life | 3,272.4 | 2,000.0 | 2,000.0 | 3,200.0 | 67,159.8 | 60,981.0 | 60,981.0 | 44,601.0 |
| vii) Plantations | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 24.0 | 6,000.0 | 5,000.0 | 6,000.0 | – | 1,500.0 | 101.0 | |
| ix) Agricultural Research and Education | – | – | – | – | – | 1,000.0 | 1,000.0 | 2,060.0 |
| x) Co–operation | 37,944.7 | 43,011.0 | 41,995.3 | 39,123.0 | – | – | 35.0 | 470.0 |
| xi) Others @ | 338.6 | – | – | – | – | – | – | – |
| 2. Rural Development | 3,51,434.5 | 5,03,140.0 | 4,92,590.0 | 4,75,990.0 | 22,352.8 | 11,388.0 | 24,586.0 | 10,912.2 |
| 3. Special Area Programmes | – | – | – | – | 3,59,550.0 | 3,60,500.0 | 3,60,500.0 | 3,60,530.0 |
| of which: Hill Areas | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 1,50,666.3 | 1,74,800.0 | 1,49,670.9 | 1,74,920.0 | 17,43,565.9 | 17,45,565.3 | 16,96,922.3 | 20,60,178.1 |
| 5. Energy | 1,60,578.0 | 7,001.0 | 7,001.0 | 2.0 | 50,000.0 | 60,000.0 | 58,356.0 | 70,000.0 |
| 6. Industry and Minerals (i to iv) | 16,342.0 | 536.0 | 535.0 | 4,141.0 | 8,104.9 | 16,258.5 | 16,269.5 | 33,160.0 |
| i) Village and Small Industries | 16,292.0 | 1.0 | – | 181.0 | 23,417.1 | 15,258.5 | 15,258.5 | 28,660.0 |
| ii) Iron and Steel Industries | – | – | – | – | -16.0 | – | – | 2,500.0 |
| iii) Non–Ferrous Mining and Metallurgical Industries | 50.0 | 160.0 | 160.0 | 160.0 | – | – | – | – |
| iv) Others # | – | 375.0 | 375.0 | 3,800.0 | -15,296.2 | 1,000.0 | 1,011.0 | 2,000.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Transport (i + ii) | 5,25,955.9 | 5,95,519.0 | 5,43,933.0 | 5,46,709.0 | 9,64,479.4 | 7,55,065.6 | 8,13,065.6 | 6,95,805.3 |
| i) Roads and Bridges | 5,20,679.6 | 5,80,000.0 | 5,34,274.0 | 5,30,000.0 | 8,76,079.6 | 7,21,170.6 | 7,79,170.6 | 6,32,781.5 |
| ii) Others ** | 5,276.3 | 15,519.0 | 9,659.0 | 16,709.0 | 88,399.8 | 33,895.0 | 33,895.0 | 63,023.8 |
| 8. Communications | – | – | – | – | – | – | – | – |
| 9. Science, Technology and Environment | – | – | – | – | – | – | – | 900.0 |
| 10. General Economic Services (i + ii) | 2,989.2 | 7,502.0 | 6,461.4 | 6,302.0 | 4,77,019.7 | 4,56,647.2 | 4,89,322.4 | 4,75,591.2 |
| i) Tourism | 2,989.2 | 7,500.0 | 6,400.0 | 6,300.0 | 16,698.2 | 7,490.0 | 20,635.2 | 7,711.0 |
| ii) Others @@ | – | 2.0 | 61.4 | 2.0 | 4,60,321.5 | 4,49,157.2 | 4,68,687.2 | 4,67,880.2 |
| 2. Non–Development (General Services) | 96,878.6 | 1,26,916.0 | 1,06,117.7 | 1,14,855.0 | 2,97,164.1 | 1,97,741.2 | 2,06,132.4 | 5,57,839.5 |
| II. Discharge of Internal Debt (1 to 8) | 6,04,203.8 | 7,96,983.1 | 7,98,683.1 | 8,32,605.0 | 20,77,344.2 | 23,33,496.5 | 23,33,496.5 | 24,48,490.0 |
| 1. Market Loans | 2,95,000.0 | 4,95,000.0 | 4,95,000.0 | 5,35,000.0 | 17,99,724.0 | 20,50,002.5 | 20,50,002.5 | 21,18,753.0 |
| 2. Loans from LIC | – | – | – | – | 3,134.1 | 2,253.0 | 2,253.0 | 1,702.0 |
| 3. Loans from National Bank for Agriculture and Rural Development | 1,49,194.9 | 1,57,500.0 | 1,57,500.0 | 1,62,000.0 | 1,11,490.9 | 1,18,145.0 | 1,18,145.0 | 1,75,000.0 |
| 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 5. Loans from National Co–operative Development Corporation | 236.1 | 0.0 | 0.0 | 600.0 | – | – | – | – |
| 6. WMA from RBI | – | – | – | – | – | 100.0 | 100.0 | 10,000.0 |
| 7. Special Securities issued to NSSF | 76,948.8 | 76,949.0 | 76,949.0 | 67,370.9 | 1,62,791.6 | 1,62,792.0 | 1,62,792.0 | 1,42,863.0 |
| 8. Others (including 106) | 82,824.0 | 67,534.1 | 69,234.1 | 67,634.1 | 203.7 | 204.0 | 204.0 | 172.0 |
| III. Repayment of Loans to the Centre (1 to 7) | 34,194.7 | 53,049.0 | 53,049.0 | 42,050.5 | 1,67,919.6 | 1,63,932.7 | 1,63,932.7 | 1,98,956.7 |
| 1. State Plan Schemes | 13,722.2 | 26,213.0 | 26,213.0 | 10,780.5 | 1,67,414.7 | 1,63,432.0 | 1,63,432.0 | 1,98,469.0 |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | 0.4 | 0.4 | 0.4 | 0.4 |
| 4. Non–Plan Loans | 170.8 | 170.0 | 170.0 | 170.0 | 486.3 | 482.0 | 482.0 | 469.0 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Other Loans for States/Union Territories with legislature schemes | 20,301.6 | 26,666.0 | 26,666.0 | 31,100.0 | 18.2 | 18.3 | 18.3 | 18.3 |
| IV. Loans and Advances by State Governments (1+2) | 4,29,084.9 | 4,58,088.6 | 4,63,088.6 | 3,39,617.6 | 4,47,285.3 | 2,97,419.0 | 2,55,124.0 | 3,16,380.0 |
| 1. Development Purposes (a + b) | 4,28,884.2 | 4,56,588.6 | 4,61,588.6 | 3,38,317.6 | 4,45,985.3 | 2,96,751.0 | 2,53,616.0 | 3,15,892.0 |
| a) Social Services (1 to 7) | 5,767.1 | 7,228.6 | 12,228.6 | 27,733.6 | 3,07,951.2 | 1,93,150.0 | 1,43,150.0 | 2,08,650.0 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | 81,234.2 | 75,000.0 | 75,000.0 | 75,000.0 |
| 5. Housing | – | – | – | – | 5,600.0 | – | – | – |
| 6. Government Servants (Housing) | 3,055.3 | 5,500.0 | 10,500.0 | 25,715.8 | 170.0 | 650.0 | 650.0 | 650.0 |
| 7. Others | 2,711.8 | 1,728.6 | 1,728.6 | 2,017.8 | 2,20,947.0 | 1,17,500.0 | 67,500.0 | 1,33,000.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | 2023–24 (Accounts) | 2024–25 (Budget Estimates) | 2024–25 (Revised Estimates) | 2025–26 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| b) Economic Services (1 to 10) | 4,23,117.1 | 4,49,360.0 | 4,49,360.0 | 3,10,584.0 | 1,38,034.1 | 1,03,601.0 | 1,10,466.0 | 1,07,242.0 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | 25,100.0 | 10,000.0 | 10,000.0 | 4,754.0 |
| 4. Co–operation | – | – | – | – | – | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – |
| 6. Power Projects | 4,22,774.6 | 4,48,760.0 | 4,48,760.0 | 3,09,984.0 | 11,333.0 | 2,000.0 | 8,865.0 | – |
| 7. Village and Small Industries | – | – | – | – | – | – | – | – |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – |
| 9. Rural Development | 342.6 | 600.0 | 600.0 | 600.0 | – | – | – | – |
| 10. Others | – | – | – | – | 1,01,601.1 | 91,601.0 | 91,601.0 | 1,02,488.0 |
| 2. Non–Development Purposes (a + b) | 200.7 | 1,500.0 | 1,500.0 | 1,300.0 | 1,300.0 | 668.0 | 1,508.0 | 488.0 |
| a) Government Servants (other than Housing) | 200.7 | 1,500.0 | 1,500.0 | 1,300.0 | 1,300.0 | 668.0 | 1,508.0 | 488.0 |
| b) Miscellaneous | – | – | – | – | – | – | – | – |
| V. Inter–State Settlement | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | 500.0 | 500.0 | 500.0 |
| VII. State Provident Funds, etc. (1+2) | 1,44,784.5 | 1,28,026.0 | 3,00,000.0 | 2,72,000.0 | 6,30,669.7 | 6,50,385.0 | 6,50,385.0 | 7,19,862.1 |
| 1. State Provident Funds | 1,34,609.8 | 1,19,321.8 | 1,90,000.0 | 2,60,000.0 | 3,67,157.0 | 3,98,815.0 | 3,98,815.0 | 4,12,500.9 |
| 2. Others | 10,174.7 | 8,704.2 | 1,10,000.0 | 12,000.0 | 2,63,512.7 | 2,51,570.0 | 2,51,570.0 | 3,07,361.2 |
| VIII. Reserve Funds (1 to 4) | 1,26,708.3 | 1,53,959.2 | 2,64,700.0 | 2,17,013.0 | 4,53,608.0 | 3,79,117.0 | 13,08,647.5 | 17,51,862.8 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | 56,700.0 | 59,200.0 | 56,700.0 | 63,813.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 3,00,000.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 70,008.3 | 94,759.2 | 2,08,000.0 | 1,53,200.0 | 2,53,608.0 | 1,79,117.0 | 11,08,647.5 | 14,51,862.8 |
| IX. Deposits and Advances (1 to 4) | 27,06,464.1 | 28,31,107.0 | 18,44,600.0 | 30,17,800.0 | 72,48,800.5 | 55,15,478.0 | 51,81,278.0 | 1,01,78,843.6 |
| 1. Civil Deposits | 2,81,185.0 | 2,20,936.4 | 2,80,000.0 | 4,46,300.0 | 17,18,408.4 | – | – | – |
| 2. Deposits of Local Funds | 23,14,970.7 | 25,51,813.6 | 15,00,000.0 | 24,30,000.0 | 36,21,261.1 | 50,41,506.0 | 47,07,306.0 | 96,29,963.0 |
| 3. Civil Advances | 96,647.9 | 44,763.1 | 34,000.0 | 1,10,000.0 | – | – | – | – |
| 4. Others | 13,660.5 | 13,593.9 | 30,600.0 | 31,500.0 | 19,09,131.0 | 4,73,972.0 | 4,73,972.0 | 5,48,880.6 |
| X. Suspense and Miscellaneous (1 to 4) | 4,89,80,033.9 | 3,76,22,225.7 | 4,43,08,000.4 | 4,71,77,870.4 | 11,19,57,564.6 | 5,55,00,000.0 | 5,55,00,000.0 | 7,50,00,000.0 |
| 1. Suspense | 73,276.1 | 1,21,741.6 | 2,60,000.0 | 74,000.0 | 2,39,618.9 | – | – | – |
| 2. Cash Balance Investment Accounts | 1,97,07,035.5 | 1,42,73,359.0 | 1,90,25,000.0 | 1,98,50,570.0 | 8,03,80,922.0 | 5,55,00,000.0 | 5,55,00,000.0 | 7,50,00,000.0 |
| 3. Deposits with RBI | 2,91,96,818.1 | 2,32,23,793.0 | 2,50,20,000.0 | 2,72,50,000.0 | 49,07,330.5 | – | – | – |
| 4. Others | 2,904.2 | 3,332.1 | 3,000.4 | 3,300.4 | 2,64,29,693.2 | – | – | – |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XII. Remittances | 13,07,920.3 | 8,74,316.4 | 11,02,063.9 | 13,77,124.0 | -5,570.2 | – | – | – |
| A. Surplus (+)/Deficit (–) on Revenue Account | 11,25,206.8 | 18,96,845.7 | 11,86,352.9 | 14,51,674.5 | -9,27,155.7 | -27,35,353.5 | -26,12,703.5 | -19,26,219.3 |
| B. Surplus (+)/Deficit (–) on Capital Account | -8,18,782.6 | -17,79,859.4 | -10,29,814.3 | -14,08,014.8 | 30,40,605.9 | 34,20,994.7 | 25,98,485.8 | 11,24,386.8 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | 3,06,424.2 | 1,16,986.3 | 1,56,538.6 | 43,659.7 | 21,13,450.1 | 6,85,641.1 | -14,217.7 | -8,01,832.5 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 3,06,424.2 | 1,16,986.3 | 1,56,538.6 | 43,659.7 | 21,13,450.2 | 6,85,641.1 | -14,217.7 | -8,01,832.5 |
| i. Increase (+)/Decrease (–) in Cash Balances | 27,712.3 | 1,24,232.3 | -3,48,461.4 | -2,96,350.3 | 1,91,113.3 | 6,85,641.1 | -14,217.7 | -8,11,831.5 |
| a) Opening Balance | 5,57,270.1 | 6,91,354.9 | 5,84,982.3 | 2,36,521.0 | 2,78,821.7 | -3,00,655.1 | 4,69,934.9 | 4,55,717.2 |
| b) Closing Balance | 5,84,982.3 | 8,15,587.1 | 2,36,521.0 | -59,829.4 | 4,69,934.9 | 3,84,986.1 | 4,55,717.2 | -3,56,114.3 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 2,78,711.9 | -7,246.0 | 5,05,000.0 | 3,40,010.0 | 19,22,336.9 | – | – | – |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | 9,999.0 |
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