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Karnataka 

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
KARNATAKA
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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 CAPITAL DISBURSEMENTS (I to XII) 172,897.2 2,585,946.7 2,758,843.9 201,853.3 2,650,105.3 2,851,958.6 191,044.3 2,629,284.2 2,820,328.5 215,879.2 2,890,246.6 3,106,125.8
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ 172,897.2 41,694.1 214,591.3 201,853.3 50,655.0 252,508.3 191,044.3 49,833.9 240,878.2 215,879.2 34,968.3 250,847.5
I. Total Capital Outlay (1 + 2) 166,201.1 3,267.5 169,468.6 198,405.0 1,732.9 200,137.9 187,067.7 1,732.9 188,800.6 210,242.8 -4,606.6 205,636.2
1. Development (a + b) 161,471.6 2,989.6 164,461.2 191,091.4 1,336.8 192,428.1 180,079.1 1,336.8 181,415.8 202,638.6 -5,326.6 197,312.0
(a) Social Services (1 to 9) 30,528.2 -1.4 30,526.8 47,477.9 781.0 48,258.9 49,446.2 781.0 50,227.2 42,589.2 2,169.4 44,758.6
1. Education, Sports, Art and Culture 3,881.2 -0.1 3,881.1 6,916.7 29.6 6,946.3 7,376.7 29.6 7,406.3 7,056.5 7,056.5
2. Medical and Public Health 4,405.4 -1.2 4,404.1 5,194.8 5,194.8 6,218.3 6,218.3 5,830.4 5,830.4
3. Family Welfare
4. Water Supply and Sanitation 9,443.3 -0.1 9,443.2 12,315.0 12,315.0 13,615.0 13,615.0 4,684.0 4,684.0
5. Housing 814.0 814.0 2,139.0 665.3 2,804.3 1,549.0 665.3 2,214.3 1,352.5 2,084.4 3,436.9
6. Urban Development 1,618.4 1,618.4 3,510.0 86.1 3,596.1 2,960.0 86.1 3,046.1 3,510.0 85.0 3,595.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 8,964.5 8,964.5 16,054.9 16,054.9 16,282.2 16,282.2 19,127.5 19,127.5
8. Social Security and Welfare 1,100.5 1,100.5 958.5 958.5 1,161.0 1,161.0 631.6 631.6
9. Others * 301.0 301.0 389.0 389.0 284.0 284.0 396.7 396.7
(b) Economic Services (1 to 10) 130,943.4 2,991.0 133,934.4 143,613.5 555.7 144,169.2 130,632.9 555.7 131,188.6 160,049.4 -7,496.0 152,553.4
1. Agriculture and Allied Activities (i to xi) 2,613.5 2,613.5 3,024.3 3,024.3 2,815.0 2,815.0 2,181.6 2,181.6
i) Crop Husbandry 722.5 722.5 603.0 603.0 617.4 617.4 220.0 220.0
ii) Soil and Water Conservation
iii) Animal Husbandry 948.8 948.8 1,064.4 1,064.4 1,131.4 1,131.4 800.0 800.0
iv) Dairy Development 40.0 40.0 40.0 40.0 40.0 40.0
v) Fisheries 771.3 771.3 1,140.0 1,140.0 860.0 860.0 1,001.6 1,001.6
vi) Forestry and Wild Life 121.8 121.8 125.0 125.0 125.0 125.0 120.0 120.0
vii) Plantations
viii) Food Storage and Warehousing 20.0 20.0 20.0 20.0 20.0 20.0
ix) Agricultural Research and Education
x) Co-operation 9.0 9.0 32.0 32.0 21.3 21.3 20.0 20.0
xi) Others @
2. Rural Development 583.3 -0.1 583.2 140.0 14.2 154.2 140.0 14.2 154.2 30.0 2.0 32.0
3. Special Area Programmes 6,134.4 6,134.4 10,500.0 10,500.0 10,500.0 10,500.0 10,000.1 10,000.1
of which: Hill Areas
4. Major and Medium Irrigation and Flood Control 61,161.8 2,676.4 63,838.2 80,159.2 70.6 80,229.9 66,175.8 70.6 66,246.5 89,964.9 1,060.0 91,024.9
5. Energy 3,000.0 48.8 3,048.8 8,000.0 20.9 8,020.9 3,000.0 20.9 3,020.9 0.2 2.0 2.2
6. Industry and Minerals (i to iv) 1,913.0 -140.1 1,772.9 2,183.6 2,183.6 3,305.6 3,305.6 2,800.9 2,800.9
i) Village and Small Industries 505.5 505.5 736.2 736.2 721.2 721.2 456.7 456.7
ii) Iron and Steel Industries 386.6 386.6 979.2 979.2 769.2 769.2 1,500.1 1,500.1
iii) Non-Ferrous Mining and Metallurgical Industries
iv) Others # 1,020.9 -140.0 880.9 468.2 468.2 1,815.2 1,815.2 844.1 844.1
7. Transport (i + ii) 52,567.1 417.7 52,984.7 36,534.6 450.0 36,984.6 41,646.4 450.0 42,096.4 49,362.3 -8,560.0 40,802.3
i) Roads and Bridges 51,714.8 419.1 52,133.9 35,174.6 450.0 35,624.6 40,556.3 450.0 41,006.3 47,858.1 -8,560.0 39,298.1
ii) Others ** 852.3 -1.4 850.9 1,360.0 1,360.0 1,090.1 1,090.1 1,504.2 1,504.2
8. Communications

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
KARNATAKA
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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
9. Science, Technology and Environment
10. General Economic Services (i + ii) 2,970.4 -11.7 2,958.7 3,071.7 3,071.7 3,050.1 3,050.1 5,709.4 5,709.4
i) Tourism 1,942.2 -0.1 1,942.2 2,767.7 2,767.7 2,567.7 2,567.7 2,750.0 2,750.0
ii) Others @@ 1,028.1 -11.6 1,016.5 304.0 304.0 482.4 482.4 2,959.4 2,959.4
2. Non-Development (General Services) 4,729.6 277.9 5,007.4 7,313.6 396.1 7,709.7 6,988.6 396.1 7,384.7 7,604.2 720.0 8,324.2
II. Discharge of Internal Debt (1 to 8) 31,225.7 31,225.7 59,860.1 59,860.1 40,342.5 40,342.5 50,117.8 50,117.8
1. Market Loans 15,910.0 15,910.0 24,082.9 24,082.9 24,082.9 24,082.9 12,734.6 12,734.6
2. Loans from LIC 392.7 392.7 383.8 383.8 383.8 383.8 383.8 383.8
3. Loans from SBI and other Banks
4. Loans from NABARD 4,897.9 4,897.9 5,319.8 5,319.8 5,800.0 5,800.0 6,605.7 6,605.7
5. Loans from National Co-operative Development Corporation 43.3 43.3 35.8 35.8 35.8 35.8 22.8 22.8
6. WMA from RBI 20,000.0 20,000.0 20,000.0 20,000.0
7. Special Securities issued to NSSF 9,931.9 9,931.9 9,988.8 9,988.8 9,988.8 9,988.8 10,319.6 10,319.6
8. Others 49.9 49.9 49.1 49.1 51.2 51.2 51.3 51.3
of which: Land Compensation Bonds
III. Repayment of Loans to the Centre (1 to 7) 6,942.7 6,942.7 7,744.3 7,744.3 7,233.4 7,233.4 7,761.2 7,761.2
1. State Plan Schemes 6,948.4 6,948.4 7,684.6 7,684.6 7,176.2 7,176.2 7,704.0 7,704.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes -66.2 -66.2
4. Non-Plan (i + ii) 60.5 60.5 59.7 59.7 57.2 57.2 57.2 57.2
i) Relief for Natural Calamities
ii) Others 60.5 60.5 59.7 59.7 57.2 57.2 57.2 57.2
5. Ways and Means Advances from Centre
6. Loans for Special Schemes
7. Others
IV. Loans and Advances by State Governments (1+2) 6,696.1 258.2 6,954.3 3,448.3 1,317.7 4,766.0 3,976.6 525.2 4,501.8 5,636.4 1,695.9 7,332.3
1. Development Purposes (a + b) 6,682.9 6,682.9 3,448.3 350.0 3,798.3 3,976.6 350.0 4,326.6 5,636.4 50.0 5,686.4
a) Social Services (1 to 7) 4,288.7 4,288.7 1,583.0 1,583.0 1,552.6 1,552.6 3,550.0 3,550.0
1. Education, Sports, Art and Culture
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation 2,253.0 2,253.0 3,000.0 3,000.0 3,000.0 3,000.0 3,470.0 3,470.0
5. Housing
6. Government Servants (Housing) 6.8 6.8 50.0 50.0 19.6 19.6 30.0 30.0
7. Others 2,028.9 2,028.9 -1,467.0 -1,467.0 -1,467.0 -1,467.0 50.0 50.0
b) Economic Services (1 to 10) 2,394.2 2,394.2 1,865.3 350.0 2,215.3 2,424.0 350.0 2,774.0 2,086.4 50.0 2,136.4
1. Crop Husbandry
2. Soil and Water Conservation
3. Food Storage and Warehousing 364.1 364.1 210.8 210.8 210.8 210.8 355.9 355.9
4. Co-operation 39.1 39.1 50.0 50.0
5. Major and Medium Irrigation, etc.
6. Power Projects 817.4 817.4 1,000.0 1,000.0 800.0 800.0 730.0 730.0

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
KARNATAKA
(₹ Million)
Item 2013-14
(Accounts)
2014-15
(Budget Estimates)
2014-15
(Revised Estimates)
2015-16
(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. Village and Small Industries 29.9 29.9 55.4 55.4 55.4 55.4 30.5 30.5
8. Other Industries and Minerals 50.0 50.0 50.0 50.0 50.0 50.0
9. Rural Development
10. Others 1,182.8 1,182.8 560.0 300.0 860.0 1,357.8 300.0 1,657.8 920.0 920.0
2. Non-Development Purposes (a + b) 13.2 258.2 271.4 967.7 967.7 175.2 175.2 1,645.9 1,645.9
a) Government Servants (other than Housing) 13.2 160.0 173.2 127.7 127.7 53.1 53.1 124.8 124.8
b) Miscellaneous 98.1 98.1 840.0 840.0 122.1 122.1 1,521.1 1,521.1
V. Inter-State Settlement
VI. Contingency Fund 50.0 50.0 50.0 50.0 50.0 50.0
VII. State Provident Funds, etc. (1+2) 24,010.6 24,010.6 23,753.7 23,753.7 23,753.7 23,753.7 26,129.0 26,129.0
1. State Provident Funds 13,705.2 13,705.2 12,814.9 12,814.9 12,814.9 12,814.9 14,096.4 14,096.4
2. Others 10,305.3 10,305.3 10,938.8 10,938.8 10,938.8 10,938.8 12,032.6 12,032.6
VIII. Reserve Funds (1 to 4) 18,979.6 18,979.6 18,391.3 18,391.3 18,391.3 18,391.3 19,680.4 19,680.4
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds
3. Famine Relief Fund
4. Others 18,979.6 18,979.6 18,391.3 18,391.3 18,391.3 18,391.3 19,680.4 19,680.4
IX. Deposits and Advances (1 to 4) 314,626.2 314,626.2 335,398.1 335,398.1 335,398.1 335,398.1 367,375.9 367,375.9
1. Civil Deposits 61,766.1 61,766.1 60,489.9 60,489.9 60,489.9 60,489.9 66,538.9 66,538.9
2. Deposits of Local Funds 199,911.9 199,911.9 214,660.4 214,660.4 214,660.4 214,660.4 234,564.5 234,564.5
3. Civil Advances 25.9 25.9 25.9 25.9 28.5 28.5
4. Others 52,948.2 52,948.2 60,221.9 60,221.9 60,221.9 60,221.9 66,244.0 66,244.0
X. Suspense and Miscellaneous (1 to 4) 2,186,246.0 2,186,246.0 2,196,870.0 2,196,870.0 2,196,870.0 2,196,870.0 2,416,557.1 2,416,557.1
1. Suspense 4,949.6 4,949.6 2,694.4 2,694.4 2,694.4 2,694.4 2,963.9 2,963.9
2. Cash Balance Investment Accounts 1,414,403.6 1,414,403.6 1,467,960.2 1,467,960.2 1,467,960.2 1,467,960.2 1,614,756.3 1,614,756.3
3. Deposits with RBI
4. Others 766,892.8 766,892.8 726,215.3 726,215.3 726,215.3 726,215.3 798,836.9 798,836.9
XI. Appropriation to Contingency Fund
XII. Remittances 390.2 390.2 4,987.2 4,987.2 4,987.2 4,987.2 5,485.9 5,485.9
A. Surplus (+)/Deficit (–) on Revenue Account     3,529.6     2,812.8     1,601.1     9,106.4
B. Surplus (+)/Deficit (–) on Capital Account     37,660.1     -3,078.2     101.7     -13,014.1
C. Overall Surplus (+)/Deficit (–) (A+B)     41,189.7     -265.4     1,702.8     -3,907.7
D. Financing of Surplus (+)/Deficit (–) (C = i to iii)     41,189.7     -265.4     1,702.8     -3,907.7
i. Increase (+)/Decrease (–) in Cash Balances     182.7     -265.4     1,702.8     -3,907.7
a) Opening Balance     679.5     777.7     862.2     2,565.1
b) Closing Balance     862.2     512.3     2,565.1     -1,342.7
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)     41,007.1            
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)                

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