Karnataka - ਆਰਬੀਆਈ - Reserve Bank of India
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 |
|||
TOTAL EXPENDITURE (I+II+III+IV+V) |
324,505 |
1,556,945 |
1,881,450 |
415,658 |
1,782,392 |
2,198,050 |
431,978 |
1,873,050 |
2,305,028 |
503,040 |
2,040,708 |
2,543,748 |
|||
I Developmental Expenditure (A + B) |
323,010 |
789,856 |
1,112,866 |
414,438 |
870,382 |
1,284,820 |
428,378 |
806,549 |
1,234,927 |
502,281 |
814,021 |
1,316,302 |
|||
A |
Social Services (1 to 12) |
183,064 |
449,560 |
632,624 |
226,633 |
487,508 |
714,141 |
228,277 |
459,548 |
687,825 |
266,113 |
500,117 |
766,230 |
||
1 |
Education, sports, art and culture |
50,803 |
305,598 |
356,401 |
58,858 |
339,896 |
398,754 |
55,668 |
327,488 |
383,156 |
87,147 |
351,694 |
438,841 |
||
2 |
Medical and public health |
14,639 |
64,732 |
79,371 |
12,392 |
75,291 |
87,683 |
15,328 |
68,288 |
83,616 |
15,721 |
71,344 |
87,065 |
||
3 |
Family Welfare |
15,138 |
856 |
15,994 |
17,975 |
971 |
18,946 |
17,946 |
811 |
18,757 |
18,469 |
917 |
19,386 |
||
4 |
Water supply and sanitation |
29,602 |
689 |
30,291 |
23,315 |
749 |
24,064 |
25,339 |
651 |
25,990 |
24,518 |
883 |
25,401 |
||
5 |
Housing |
17,235 |
1,415 |
18,650 |
15,287 |
2,246 |
17,533 |
15,067 |
1,696 |
16,763 |
14,491 |
2,246 |
16,737 |
||
6 |
Urban development |
7,644 |
1,019 |
8,663 |
37,802 |
1,069 |
38,871 |
42,991 |
1,054 |
44,045 |
45,046 |
1,248 |
46,294 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
27,733 |
21,372 |
49,105 |
32,581 |
22,098 |
54,679 |
29,546 |
16,582 |
46,128 |
31,306 |
24,498 |
55,804 |
|||
8 |
Labour and Labour welfare |
2,867 |
3,555 |
6,422 |
1,445 |
4,000 |
5,445 |
1,545 |
3,913 |
5,458 |
1,590 |
4,129 |
5,719 |
||
9 |
Social Security and Welfare |
13,162 |
21,270 |
34,432 |
20,918 |
20,312 |
41,230 |
18,856 |
20,369 |
39,225 |
21,918 |
22,109 |
44,027 |
||
10 |
Nutrition |
3,913 |
4,935 |
8,848 |
5,709 |
6,630 |
12,339 |
5,710 |
3,707 |
9,417 |
5,739 |
6,630 |
12,369 |
||
11 |
Relief on account of Natural |
Calamities |
— |
19,221 |
19,221 |
— |
8,632 |
8,632 |
— |
10,480 |
10,480 |
— |
9,064 |
9,064 |
|
12 |
Others* |
328 |
4,898 |
5,226 |
351 |
5,614 |
5,965 |
281 |
4,509 |
4,790 |
168 |
5,355 |
5,523 |
||
B |
Economic Services (1 to 9) |
139,946 |
340,296 |
480,242 |
187,805 |
382,874 |
570,679 |
200,101 |
347,001 |
547,102 |
236,168 |
313,904 |
550,072 |
||
1 |
Agriculture and Allied Activities (i to xii) |
33,721 |
73,990 |
107,711 |
57,398 |
77,793 |
135,191 |
57,800 |
96,373 |
154,173 |
82,019 |
103,215 |
185,234 |
||
i) Crop Husbandry |
11,916 |
12,877 |
24,793 |
20,409 |
14,085 |
34,494 |
21,863 |
13,490 |
35,353 |
37,227 |
13,904 |
51,131 |
|||
ii) Soil and Water Conservation |
5,264 |
3,069 |
8,333 |
16,295 |
3,413 |
19,708 |
16,478 |
3,311 |
19,789 |
21,752 |
3,321 |
25,073 |
|||
iii) Animal Husbandry |
2,411 |
11,034 |
13,445 |
2,886 |
11,442 |
14,328 |
2,591 |
10,557 |
13,148 |
3,436 |
11,388 |
14,824 |
|||
iv) Dairy Development |
181 |
171 |
352 |
3 |
1,218 |
1,221 |
59 |
— |
59 |
165 |
— |
165 |
|||
v) Fisheries |
839 |
1,036 |
1,875 |
1,206 |
1,150 |
2,356 |
1,125 |
1,098 |
2,223 |
1,129 |
1,102 |
2,231 |
|||
vi) Forestry and Wild Life |
10,618 |
14,350 |
24,968 |
12,799 |
15,437 |
28,236 |
12,613 |
14,105 |
26,718 |
9,600 |
15,659 |
25,259 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
|||||||
viii) Food Storage and Warehousing |
— |
19,402 |
19,402 |
— |
19,093 |
19,093 |
— |
21,801 |
21,801 |
— |
31,535 |
31,535 |
|||
ix) Agricultural Research and Education |
2,258 |
8,299 |
10,557 |
2,850 |
7,887 |
10,737 |
2,290 |
7,887 |
10,177 |
3,079 |
8,084 |
11,163 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
|||||||
xi) Co-operation |
234 |
3,752 |
3,986 |
950 |
4,068 |
5,018 |
781 |
24,124 |
24,905 |
5,631 |
18,222 |
23,853 |
|||
xii) Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
|||||||
2 |
Rural Development |
42,470 |
9,785 |
52,255 |
49,553 |
10,867 |
60,420 |
60,428 |
10,024 |
70,452 |
57,588 |
11,253 |
68,841 |
||
3 |
Special Area Programmes |
1,512 |
3,172 |
4,684 |
1,742 |
12,000 |
13,742 |
1,742 |
29 |
1,771 |
4,737 |
— |
4,737 |
||
4 |
Irrigation and Flood Control |
6,889 |
13,783 |
15,216 |
5,573 |
13,806 |
19,379 |
5,382 |
12,661 |
18,043 |
4,730 |
16,974 |
21,704 |
||
of which: |
|||||||||||||||
i) Major and Medium Irrigation |
500 |
6,401 |
6,901 |
187 |
5,296 |
5,483 |
259 |
4,990 |
5,249 |
350 |
4,988 |
5,338 |
|||
ii) Minor Irrigation |
933 |
7,334 |
8,267 |
2,063 |
8,486 |
10,549 |
1,820 |
7,647 |
9,467 |
2,159 |
11,962 |
14,121 |
|||
iii) Flood Control and Drainage |
— |
48 |
48 |
— |
24 |
24 |
24 |
24 |
— |
24 |
24 |
||||
5 |
Energy |
6,219 |
184,473 |
190,692 |
8,784 |
206,820 |
215,604 |
12,169 |
176,820 |
188,989 |
20,014 |
140,321 |
160,335 |
||
of which : Power |
5,622 |
184,473 |
190,095 |
7,574 |
206,820 |
214,394 |
10,959 |
176,820 |
187,779 |
18,793 |
140,321 |
159,114 |
|||
6 |
Industry and Minerals (i to iii) |
16,260 |
15,238 |
31,498 |
15,221 |
15,314 |
30,535 |
11,703 |
14,791 |
26,494 |
8,588 |
17,108 |
25,696 |
||
i) Village and Small Industries |
15,428 |
10,823 |
26,251 |
13,187 |
13,224 |
26,411 |
10,003 |
12,744 |
22,747 |
6,825 |
13,265 |
20,090 |
|||
ii) Industries@ |
608 |
4,415 |
5,023 |
921 |
2,090 |
3,011 |
967 |
2,047 |
3,014 |
780 |
3,843 |
4,623 |
|||
iii) Others** |
224 |
— |
224 |
1,113 |
— |
1,113 |
733 |
— |
733 |
983 |
— |
983 |
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 |
||
7 |
Transport and Communications ((i to ii) |
6,687 |
32,891 |
39,578 |
13,504 |
38,622 |
52,126 |
15,891 |
28,743 |
44,634 |
27,641 |
17,470 |
45,111 |
|
i) Roads and Bridges |
6,687 |
25,952 |
32,639 |
13,504 |
30,086 |
43,590 |
15,891 |
22,724 |
38,615 |
27,641 |
11,442 |
39,083 |
||
ii) Others @@ |
— |
6,939 |
6,939 |
— |
8,536 |
8,536 |
6,019 |
6,019 |
6,028 |
6,028 |
||||
8 |
Science, Technology and Environment |
780 |
— |
780 |
6,484 |
1 |
6,485 |
6,388 |
1 |
6,389 |
6,157 |
1 |
6,158 |
|
9 |
General Economic Services (i to iv) |
25,408 |
6,964 |
32,372 |
29,546 |
7,651 |
37,197 |
28,598 |
7,559 |
36,157 |
24,694 |
7,562 |
32,256 |
|
i) Secretariat - Economic Services |
881 |
2,199 |
3,080 |
595 |
2,376 |
2,971 |
547 |
2,339 |
2,886 |
1,071 |
2,377 |
3,448 |
||
ii) Tourism |
1,637 |
120 |
1,757 |
2,200 |
140 |
2,340 |
1,595 |
138 |
1,733 |
1,502 |
145 |
1,647 |
||
iii) Civil Supplies |
193 |
286 |
479 |
70 |
286 |
356 |
64 |
283 |
347 |
128 |
297 |
425 |
||
iv) Others + |
22,697 |
4,359 |
27,056 |
26,681 |
4,849 |
31,530 |
26,392 |
4,799 |
31,191 |
21,993 |
4,743 |
26,736 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services)(A to F) |
1,495 |
709,718 |
711,213 |
1,220 |
838,042 |
839,262 |
3,600 |
991,002 |
994,602 |
759 |
1,146,837 |
1,147,596 |
||
A |
Organs of State |
— |
23,269 |
23,269 |
— |
23,695 |
23,695 |
— |
25,192 |
25,192 |
— |
31,578 |
31,578 |
|
B |
Fiscal Services (i to iii) |
887 |
35,243 |
36,130 |
621 |
36,326 |
36,947 |
1,522 |
38,518 |
40,040 |
130 |
39,933 |
40,063 |
|
i) |
Collection of Taxes and Duties |
887 |
31,446 |
32,333 |
621 |
31,677 |
32,298 |
1,522 |
33,876 |
35,398 |
130 |
35,280 |
35,410 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
iii) |
Other Fiscal Services |
— |
3,797 |
3,797 |
— |
4,649 |
4,649 |
— |
4,642 |
4,642 |
— |
4,653 |
4,653 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
329,189 |
329,189 |
— |
363,058 |
363,058 |
— |
369,425 |
369,425 |
— |
391,963 |
391,963 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Interest Payments (i to iv) |
— |
329,189 |
329,189 |
— |
363,058 |
363,058 |
— |
369,425 |
369,425 |
— |
391,963 |
391,963 |
|
i) Interest on Loans from the Centre |
— |
152,365 |
152,365 |
— |
157,982 |
157,982 |
— |
151,199 |
151,199 |
— |
133,080 |
133,080 |
||
ii) Interest on Internal Debt |
— |
133,177 |
133,177 |
— |
151,560 |
151,560 |
— |
168,018 |
168,018 |
— |
199,509 |
199,509 |
||
of which:Interest on market loans |
— |
68,603 |
68,603 |
— |
71,967 |
71,967 |
— |
78,029 |
78,029 |
— |
84,852 |
84,852 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
43,109 |
43,109 |
— |
52,913 |
52,913 |
— |
49,654 |
49,654 |
— |
58,819 |
58,819 |
||
iv) Others |
— |
538 |
538 |
— |
604 |
604 |
— |
554 |
554 |
— |
555 |
555 |
||
D |
Administrative Services (i to v) |
608 |
130,559 |
131,167 |
599 |
152,159 |
152,758 |
2,078 |
143,609 |
145,687 |
629 |
186,266 |
186,895 |
|
i) |
Secretariat-General Services |
— |
3,791 |
3,791 |
— |
4,275 |
4,275 |
1,500 |
4,341 |
5,841 |
200 |
4,951 |
5,151 |
|
ii) |
District Administration |
— |
9,308 |
9,308 |
— |
10,518 |
10,518 |
— |
10,445 |
10,445 |
— |
16,497 |
16,497 |
|
iii) |
Police |
— |
79,782 |
79,782 |
— |
93,908 |
93,908 |
— |
88,085 |
88,085 |
— |
91,910 |
91,910 |
|
iv) |
Public Works |
147 |
19,664 |
19,811 |
158 |
26,063 |
26,221 |
137 |
22,077 |
22,214 |
56 |
26,205 |
26,261 |
|
v) |
Others ++ |
461 |
18,014 |
18,475 |
441 |
17,395 |
17,836 |
441 |
18,661 |
19,102 |
373 |
46,703 |
47,076 |
|
E |
Pensions |
— |
177,308 |
177,308 |
— |
207,350 |
207,350 |
— |
202,370 |
202,370 |
— |
221,400 |
221,400 |
|
F |
Miscellaneous General Services |
— |
14,150 |
14,150 |
— |
55,454 |
55,454 |
— |
211,888 |
211,888 |
— |
275,697 |
275,697 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
13,182 |
13,182 |
— |
54,078 |
54,078 |
— |
211,134 |
211,134 |
— |
274,759 |
274,759 |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
57,371 |
57,371 |
— |
73,968 |
73,968 |
— |
75,499 |
75,499 |
— |
79,850 |
79,850 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |