Karnataka - ஆர்பிஐ - Reserve Bank of India
Karnataka
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
KARNATAKA |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
120,763.9 |
2,338,436.2 |
2,459,200.1 |
119,574.7 |
249,009.2 |
368,583.9 |
125,018.8 |
235,191.9 |
360,210.8 |
149,979.9 |
684,158.0 |
834,137.9 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
120,763.9 |
33,502.0 |
154,265.9 |
119,574.7 |
36,176.2 |
155,750.9 |
125,018.8 |
35,859.1 |
160,877.9 |
149,979.9 |
39,364.3 |
189,344.2 |
I. Total Capital Outlay (1 + 2) |
111,179.7 |
10,187.1 |
121,366.8 |
106,721.0 |
11,056.6 |
117,777.6 |
109,835.9 |
10,038.3 |
119,874.2 |
130,709.4 |
6,835.0 |
137,544.3 |
1. Development (a + b) |
106,845.8 |
9,622.5 |
116,468.3 |
101,861.0 |
10,443.5 |
112,304.5 |
105,324.1 |
9,525.2 |
114,849.2 |
126,354.4 |
6,536.8 |
132,891.2 |
(a) Social Services (1 to 9) |
24,398.8 |
2,107.9 |
26,506.8 |
24,897.3 |
816.0 |
25,713.4 |
21,819.2 |
786.0 |
22,605.2 |
23,637.6 |
800.2 |
24,437.8 |
1. Education, Sports, Art and Culture |
2,119.7 |
37.3 |
2,157.0 |
3,245.7 |
38.8 |
3,284.5 |
3,166.2 |
38.8 |
3,205.0 |
3,309.2 |
646.7 |
3,955.9 |
2. Medical and Public Health |
3,209.7 |
– |
3,209.7 |
3,983.8 |
– |
3,983.8 |
4,282.5 |
– |
4,282.5 |
4,204.5 |
– |
4,204.5 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
10,922.1 |
341.1 |
11,263.2 |
9,110.0 |
250.0 |
9,360.0 |
9,032.1 |
220.0 |
9,252.1 |
10,220.0 |
– |
10,220.0 |
5. Housing |
462.2 |
1,466.8 |
1,929.0 |
700.0 |
247.2 |
947.2 |
550.0 |
247.2 |
797.2 |
720.0 |
153.5 |
873.5 |
6. Urban Development |
4,642.3 |
262.8 |
4,905.0 |
3,310.0 |
280.0 |
3,590.0 |
1,073.5 |
280.0 |
1,353.5 |
510.0 |
– |
510.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
2,397.4 |
-0.1 |
2,397.3 |
2,791.8 |
– |
2,791.8 |
2,366.8 |
– |
2,366.8 |
3,209.5 |
– |
3,209.5 |
8. Social Security and Welfare |
481.9 |
– |
481.9 |
1,508.5 |
– |
1,508.5 |
1,088.5 |
– |
1,088.5 |
1,189.5 |
– |
1,189.5 |
9. Others* |
163.5 |
– |
163.5 |
247.5 |
– |
247.5 |
259.6 |
– |
259.6 |
274.9 |
– |
274.9 |
(b) Economic Services (1 to 10) |
82,446.9 |
7,514.6 |
89,961.5 |
76,963.7 |
9,627.4 |
86,591.1 |
83,504.9 |
8,739.1 |
92,244.0 |
102,716.8 |
5,736.6 |
108,453.4 |
1. Agriculture and Allied Activities (i to xi) |
649.3 |
-10.4 |
638.9 |
1,716.9 |
– |
1,716.9 |
1,346.9 |
– |
1,346.9 |
2,186.7 |
– |
2,186.7 |
i) Crop Husbandry |
115.0 |
– |
115.0 |
682.2 |
– |
682.2 |
482.2 |
– |
482.2 |
1,020.0 |
– |
1,020.0 |
ii) Soil and Water Conservation |
– |
– |
– |
100.0 |
– |
100.0 |
– |
– |
– |
30.0 |
– |
30.0 |
iii) Animal Husbandry |
396.8 |
– |
396.8 |
430.0 |
– |
430.0 |
430.0 |
– |
430.0 |
635.5 |
– |
635.5 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
100.0 |
– |
100.0 |
– |
– |
– |
v) Fisheries |
65.2 |
-0.1 |
65.2 |
456.0 |
– |
456.0 |
286.0 |
– |
286.0 |
400.0 |
– |
400.0 |
vi) Forestry and Wild Life |
29.6 |
– |
29.6 |
39.9 |
– |
39.9 |
39.9 |
– |
39.9 |
35.5 |
– |
35.5 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
42.7 |
-10.3 |
32.4 |
8.8 |
– |
8.8 |
8.8 |
– |
8.8 |
65.7 |
– |
65.7 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
730.0 |
9.3 |
739.3 |
1,252.4 |
12.5 |
1,264.9 |
1,302.4 |
12.5 |
1,314.9 |
2,147.0 |
13.1 |
2,160.1 |
3. Special Area Programmes |
– |
– |
– |
2,000.0 |
– |
2,000.0 |
3,992.0 |
– |
3,992.0 |
3,000.0 |
– |
3,000.0 |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
34,011.6 |
5,408.3 |
39,419.9 |
40,651.1 |
7,685.8 |
48,336.9 |
41,438.5 |
6,747.4 |
48,185.9 |
52,543.4 |
4,737.3 |
57,280.7 |
5. Energy |
16,750.0 |
753.7 |
17,503.7 |
5,000.0 |
546.7 |
5,546.7 |
5,387.1 |
546.7 |
5,933.8 |
8,000.0 |
166.5 |
8,166.5 |
6. Industry and Minerals |
2,057.7 |
-0.2 |
2,057.5 |
969.2 |
– |
969.2 |
1,110.7 |
– |
1,110.7 |
736.0 |
– |
736.0 |
i) Village and Small Industries |
248.7 |
-0.1 |
248.5 |
438.8 |
– |
438.8 |
434.6 |
– |
434.6 |
211.0 |
– |
211.0 |
ii) Iron and Steel Industries |
687.6 |
-0.1 |
687.5 |
55.4 |
– |
55.4 |
55.4 |
– |
55.4 |
290.0 |
– |
290.0 |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
1,121.5 |
– |
1,121.5 |
475.0 |
– |
475.0 |
620.7 |
– |
620.7 |
235.0 |
– |
235.0 |
7. Transport (i + ii) |
25,139.9 |
1,324.0 |
26,463.9 |
19,778.7 |
1,350.0 |
21,128.7 |
23,669.7 |
1,400.0 |
25,069.7 |
27,643.2 |
800.0 |
28,443.2 |
i) Roads and Bridges |
22,911.5 |
1,324.0 |
24,235.5 |
17,138.7 |
1,350.0 |
18,488.7 |
21,691.5 |
1,350.0 |
23,041.5 |
25,050.0 |
800.0 |
25,850.0 |
ii) Others ** |
2,228.4 |
– |
2,228.4 |
2,640.0 |
– |
2,640.0 |
1,978.1 |
50.0 |
2,028.1 |
2,593.2 |
– |
2,593.2 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.) |
||||||||||||
KARNATAKA |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
3,108.4 |
29.9 |
3,138.3 |
5,595.3 |
32.5 |
5,627.8 |
5,257.7 |
32.5 |
5,290.2 |
6,460.5 |
19.7 |
6,480.2 |
i) Tourism |
947.3 |
– |
947.3 |
1,000.0 |
– |
1,000.0 |
1,093.0 |
– |
1,093.0 |
1,366.0 |
– |
1,366.0 |
ii) Others @@ |
2,161.0 |
29.9 |
2,190.9 |
4,595.3 |
32.5 |
4,627.8 |
4,164.7 |
32.5 |
4,197.2 |
5,094.5 |
19.7 |
5,114.2 |
2. Non-Development (General Services) |
4,334.0 |
564.6 |
4,898.5 |
4,860.0 |
613.2 |
5,473.2 |
4,511.9 |
513.2 |
5,025.0 |
4,355.0 |
298.2 |
4,653.2 |
II. Discharge of Internal Debt (1 to 8) |
– |
18,378.7 |
18,378.7 |
– |
32,629.2 |
32,629.2 |
– |
19,280.8 |
19,280.8 |
– |
38,716.0 |
38,716.0 |
1. Market Loans |
– |
10,461.2 |
10,461.2 |
– |
9,718.1 |
9,718.1 |
– |
9,718.2 |
9,718.2 |
– |
13,002.5 |
13,002.5 |
2. Loans from LIC |
– |
1,623.4 |
1,623.4 |
– |
406.2 |
406.2 |
– |
406.2 |
406.2 |
– |
403.2 |
403.2 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
1,858.4 |
1,858.4 |
– |
2,481.8 |
2,481.8 |
– |
2,539.3 |
2,539.3 |
– |
3,090.3 |
3,090.3 |
5. Loans from National Co-operative Development Corporation |
– |
234.4 |
234.4 |
– |
189.0 |
189.0 |
– |
282.9 |
282.9 |
– |
213.5 |
213.5 |
6. WMA from RBI |
– |
– |
– |
– |
13,500.0 |
13,500.0 |
– |
– |
– |
– |
13,500.0 |
13,500.0 |
7. Special Securities issued to NSSF |
– |
4,144.7 |
4,144.7 |
– |
6,277.8 |
6,277.8 |
– |
6,277.8 |
6,277.8 |
– |
8,441.5 |
8,441.5 |
8. Others |
– |
56.6 |
56.6 |
– |
56.4 |
56.4 |
– |
56.4 |
56.4 |
– |
65.0 |
65.0 |
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
4,704.6 |
4,704.6 |
– |
5,499.7 |
5,499.7 |
– |
5,349.3 |
5,349.3 |
– |
5,905.1 |
5,905.1 |
1. State Plan Schemes |
– |
4,487.3 |
4,487.3 |
– |
5,276.9 |
5,276.9 |
– |
5,126.5 |
5,126.5 |
– |
5,681.1 |
5,681.1 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
36.8 |
36.8 |
– |
36.7 |
36.7 |
– |
36.7 |
36.7 |
– |
36.5 |
36.5 |
3. Centrally Sponsored Schemes |
– |
117.2 |
117.2 |
– |
123.7 |
123.7 |
– |
123.7 |
123.7 |
– |
125.4 |
125.4 |
4. Non-Plan (i + ii) |
– |
63.4 |
63.4 |
– |
62.4 |
62.4 |
– |
62.4 |
62.4 |
– |
62.1 |
62.1 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
63.4 |
63.4 |
– |
62.4 |
62.4 |
– |
62.4 |
62.4 |
– |
62.1 |
62.1 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
9,584.2 |
231.6 |
9,815.8 |
12,853.7 |
490.7 |
13,344.4 |
15,182.9 |
1,190.7 |
16,373.6 |
19,270.6 |
1,408.2 |
20,678.8 |
1. Development Purposes (a + b) |
9,584.2 |
180.8 |
9,765.0 |
12,853.7 |
310.0 |
13,163.7 |
15,182.9 |
1,010.0 |
16,192.9 |
19,270.6 |
850.0 |
20,120.6 |
a) Social Services ( 1 to 7) |
8,051.4 |
– |
8,051.4 |
11,370.0 |
– |
11,370.0 |
10,370.0 |
– |
10,370.0 |
16,948.5 |
– |
16,948.5 |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
2.2 |
– |
2.2 |
5.0 |
– |
5.0 |
5.0 |
– |
5.0 |
– |
– |
– |
4. Water Supply and Sanitation |
5,325.1 |
– |
5,325.1 |
8,325.0 |
– |
8,325.0 |
8,325.0 |
– |
8,325.0 |
11,898.5 |
– |
11,898.5 |
5. Housing |
760.0 |
– |
760.0 |
1,000.0 |
– |
1,000.0 |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
0.4 |
– |
0.4 |
20.0 |
– |
20.0 |
20.0 |
– |
20.0 |
20.0 |
– |
20.0 |
7. Others |
1,963.7 |
– |
1,963.7 |
2,020.0 |
– |
2,020.0 |
2,020.0 |
– |
2,020.0 |
5,030.0 |
– |
5,030.0 |
b) Economic Services (1 to 10) |
1,532.8 |
180.8 |
1,713.6 |
1,483.7 |
310.0 |
1,793.7 |
4,812.9 |
1,010.0 |
5,822.9 |
2,322.1 |
850.0 |
3,172.1 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
180.0 |
– |
180.0 |
180.0 |
– |
180.0 |
180.0 |
– |
180.0 |
150.0 |
– |
150.0 |
4. Co-operation |
55.0 |
– |
55.0 |
0.7 |
– |
0.7 |
270.7 |
– |
270.7 |
11.1 |
– |
11.1 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.) |
||||||||||||
KARNATAKA |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
6. Power Projects |
53.4 |
– |
53.4 |
1,250.0 |
– |
1,250.0 |
2,514.4 |
– |
2,514.4 |
1,500.0 |
– |
1,500.0 |
7. Village and Small Industries |
16.6 |
– |
16.6 |
23.0 |
– |
23.0 |
39.6 |
– |
39.6 |
81.0 |
– |
81.0 |
8. Other Industries and Minerals |
– |
– |
– |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
50.0 |
50.0 |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
1,227.8 |
180.8 |
1,408.6 |
30.0 |
300.0 |
330.0 |
1,808.2 |
1,000.0 |
2,808.2 |
580.0 |
800.0 |
1,380.0 |
2. Non-Development Purposes (a + b) |
– |
50.8 |
50.8 |
– |
180.7 |
180.7 |
– |
180.7 |
180.7 |
– |
558.2 |
558.2 |
a) Government Servants (other than Housing) |
– |
50.8 |
50.8 |
– |
80.7 |
80.7 |
– |
80.7 |
80.7 |
– |
58.2 |
58.2 |
b) Miscellaneous |
– |
– |
– |
– |
100.0 |
100.0 |
– |
100.0 |
100.0 |
– |
500.0 |
500.0 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
50.0 |
50.0 |
– |
50.0 |
50.0 |
– |
50.0 |
50.0 |
VII. Small Savings, Provident Funds, etc. (1+2) |
– |
11,236.4 |
11,236.4 |
– |
17,330.5 |
17,330.5 |
– |
17,330.5 |
17,330.5 |
– |
14,500.0 |
14,500.0 |
1. State Provident Funds |
– |
4,520.6 |
4,520.6 |
– |
10,180.0 |
10,180.0 |
– |
10,180.0 |
10,180.0 |
– |
6,650.0 |
6,650.0 |
2. Others |
– |
6,715.8 |
6,715.8 |
– |
7,150.5 |
7,150.5 |
– |
7,150.5 |
7,150.5 |
– |
7,850.0 |
7,850.0 |
VIII. Reserve Funds (1 to 4) |
– |
22,449.7 |
22,449.7 |
– |
10,885.3 |
10,885.3 |
– |
10,885.2 |
10,885.2 |
– |
22,648.7 |
22,648.7 |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
644.0 |
644.0 |
– |
– |
– |
– |
– |
– |
– |
12,926.3 |
12,926.3 |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
21,805.7 |
21,805.7 |
– |
10,885.3 |
10,885.3 |
– |
10,885.2 |
10,885.2 |
– |
9,722.4 |
9,722.4 |
IX. Deposits and Advances (1 to 4) |
– |
202,792.5 |
202,792.5 |
– |
75,181.9 |
75,181.9 |
– |
75,181.8 |
75,181.8 |
– |
179,095.0 |
179,095.0 |
1. Civil Deposits |
– |
45,549.9 |
45,549.9 |
– |
11,054.3 |
11,054.3 |
– |
11,054.2 |
11,054.2 |
– |
3,500.0 |
3,500.0 |
2. Deposits of Local Funds |
– |
122,727.6 |
122,727.6 |
– |
54,621.3 |
54,621.3 |
– |
54,621.3 |
54,621.3 |
– |
141,050.0 |
141,050.0 |
3. Civil Advances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
15.0 |
15.0 |
4. Others |
– |
34,515.0 |
34,515.0 |
– |
9,506.2 |
9,506.2 |
– |
9,506.2 |
9,506.2 |
– |
34,530.0 |
34,530.0 |
X. Suspense and Miscellaneous (1 to 4) |
– |
2,055,580.5 |
2,055,580.5 |
– |
68,834.7 |
68,834.7 |
– |
68,834.7 |
68,834.7 |
– |
402,000.0 |
402,000.0 |
1. Suspense |
– |
2,137.7 |
2,137.7 |
– |
3,446.3 |
3,446.3 |
– |
3,446.3 |
3,446.3 |
– |
1,600.0 |
1,600.0 |
2. Cash Balance Investment Accounts |
– |
1,660,058.0 |
1,660,058.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
393,384.8 |
393,384.8 |
– |
65,388.4 |
65,388.4 |
– |
65,388.4 |
65,388.4 |
– |
400,400.0 |
400,400.0 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
12,875.2 |
12,875.2 |
– |
27,050.6 |
27,050.6 |
– |
27,050.6 |
27,050.6 |
– |
13,000.0 |
13,000.0 |
A. Surplus (+)/Deficit (-) on Revenue Account |
16,187.8 |
5,004.9 |
15,953.5 |
12,789.4 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
26.7 |
-4,490.7 |
-70,642.0 |
-9,841.6 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
16,214.5 |
514.2 |
-54,688.6 |
2,947.8 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
16,214.5 |
514.2 |
-54,688.6 |
2,947.8 |
||||||||
i. Increase (+)/Decrease (-) in Cash Balances |
2,507.7 |
514.2 |
1,961.4 |
2,947.8 |
||||||||
a) Opening Balance |
-3,584.5 |
-448.0 |
-1,076.8 |
884.7 |
||||||||
b) Closing Balance |
-1,076.8 |
66.2 |
884.7 |
3,832.5 |
||||||||
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) |
13,706.8 |
– |
-56,650.0 |
– |
||||||||
iii. Increase (-) / Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |