Karnataka - ఆర్బిఐ - Reserve Bank of India
Karnataka
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(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 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
394,340 |
1,466,230 |
1,860,570 |
382,482 |
1,757,882 |
2,140,364 |
366,585 |
1,671,896 |
2,038,481 |
401,983 |
1,796,066 |
2,198,049 |
|||
I |
Developmental Expenditure (A + B) |
393,722 |
788,937 |
1,182,659 |
380,282 |
915,216 |
1,295,498 |
364,886 |
865,409 |
1,230,295 |
400,788 |
884,031 |
1,284,819 |
|||
A |
Social Services (1 to 12) |
242,891 |
399,990 |
642,881 |
212,390 |
470,326 |
682,716 |
201,373 |
450,213 |
651,586 |
223,433 |
490,708 |
714,141 |
|||
1 |
Education, sports, art and culture |
74,957 |
275,184 |
350,141 |
59,293 |
326,754 |
386,047 |
56,282 |
312,785 |
369,067 |
57,358 |
341,396 |
398,754 |
|||
2 |
Medical and public health |
18,589 |
60,032 |
78,621 |
16,946 |
75,415 |
92,361 |
17,458 |
70,976 |
88,434 |
12,392 |
75,291 |
87,683 |
|||
3 |
Family Welfare |
18,782 |
1,229 |
20,011 |
18,637 |
1,079 |
19,716 |
18,619 |
966 |
19,585 |
17,974 |
971 |
18,945 |
|||
4 |
Water supply and sanitation |
31,177 |
798 |
31,975 |
24,165 |
658 |
24,823 |
26,616 |
627 |
27,243 |
23,315 |
749 |
24,064 |
|||
5 |
Housing |
28,396 |
1,135 |
29,531 |
19,028 |
2,345 |
21,373 |
16,753 |
1,321 |
18,074 |
15,287 |
2,246 |
17,533 |
|||
6 |
Urban development |
8,628 |
1,207 |
9,835 |
20,065 |
959 |
21,024 |
15,338 |
949 |
16,287 |
37,802 |
1,069 |
38,871 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
40,154 |
14,441 |
54,595 |
34,500 |
19,898 |
54,398 |
31,059 |
20,792 |
51,851 |
32,381 |
22,298 |
54,679 |
||||
8 |
Labour and Labour welfare |
3,619 |
3,390 |
7,009 |
1,052 |
4,012 |
5,064 |
2,347 |
3,966 |
6,313 |
1,445 |
4,000 |
5,445 |
|||
9 |
Social Security and Welfare |
14,268 |
19,900 |
34,168 |
14,361 |
18,926 |
33,287 |
12,656 |
18,899 |
31,555 |
19,519 |
21,712 |
41,231 |
|||
10 |
Nutrition |
3,901 |
6,877 |
10,778 |
3,930 |
6,298 |
10,228 |
3,930 |
4,949 |
8,879 |
5,709 |
6,630 |
12,339 |
|||
11 |
Relief on account of Natural Calamities |
— |
11,385 |
11,385 |
— |
8,221 |
8,221 |
— |
8,221 |
8,221 |
— |
8,632 |
8,632 |
|||
12 |
Others* |
420 |
4,412 |
4,832 |
413 |
5,761 |
6,174 |
315 |
5,762 |
6,077 |
251 |
5,714 |
5,965 |
|||
B |
Economic Services (1 to 9) |
150,831 |
388,947 |
539,778 |
167,892 |
444,890 |
612,782 |
163,513 |
415,196 |
578,709 |
177,355 |
393,323 |
570,678 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
37,613 |
71,196 |
108,809 |
47,042 |
91,146 |
138,188 |
40,519 |
75,931 |
116,450 |
46,998 |
88,193 |
135,191 |
|||
i) |
Crop Husbandry |
9,549 |
12,370 |
21,919 |
11,772 |
14,762 |
26,534 |
14,199 |
13,555 |
27,754 |
11,509 |
22,985 |
34,494 |
|||
ii) |
Soil and Water Conservation |
4,314 |
3,007 |
7,321 |
13,897 |
2,957 |
16,854 |
6,051 |
2,914 |
8,965 |
16,295 |
3,413 |
19,708 |
|||
iii) |
Animal Husbandry |
3,082 |
8,948 |
12,030 |
3,532 |
11,308 |
14,840 |
3,255 |
10,932 |
14,187 |
2,586 |
11,742 |
14,328 |
|||
iv) |
Dairy Development |
306 |
— |
306 |
62 |
1,956 |
2,018 |
98 |
285 |
383 |
3 |
1,218 |
1,221 |
|||
v) |
Fisheries |
1,199 |
1,060 |
2,259 |
1,160 |
1,174 |
2,334 |
1,076 |
1,145 |
2,221 |
1,206 |
1,150 |
2,356 |
|||
vi) |
Forestry and Wild Life |
14,936 |
15,313 |
30,249 |
13,600 |
15,039 |
28,639 |
13,045 |
13,288 |
26,333 |
12,699 |
15,537 |
28,236 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
— |
21,994 |
21,994 |
— |
31,488 |
31,488 |
— |
21,467 |
21,467 |
— |
19,093 |
19,093 |
|||
ix) |
Agricultural Research and Education |
3,870 |
4,740 |
8,610 |
2,408 |
8,299 |
10,707 |
2,258 |
8,299 |
10,557 |
2,350 |
8,387 |
10,737 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
357 |
3,764 |
4,121 |
611 |
4,163 |
4,774 |
537 |
4,046 |
4,583 |
350 |
4,668 |
5,018 |
|||
xii) |
Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
40,471 |
7,400 |
47,871 |
35,165 |
15,511 |
50,676 |
39,493 |
9,805 |
49,298 |
49,503 |
10,917 |
60,420 |
|||
3 |
Special Area Programmes |
1,513 |
7,362 |
8,875 |
1,693 |
12,000 |
13,693 |
1,693 |
3,160 |
4,853 |
1,742 |
12,000 |
13,742 |
|||
4 |
Irrigation and Flood Control |
5,713 |
13,363 |
19,076 |
6,120 |
16,201 |
22,321 |
5,502 |
13,794 |
19,296 |
5,573 |
13,806 |
19,379 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
682 |
6,177 |
6,859 |
810 |
7,645 |
8,455 |
534 |
6,346 |
6,880 |
187 |
5,296 |
5,483 |
|||
ii) |
Minor Irrigation |
1,461 |
7,136 |
8,597 |
2,158 |
8,532 |
10,690 |
1,816 |
7,424 |
9,240 |
2,063 |
8,486 |
10,549 |
|||
iii) |
Flood Control and Drainage |
— |
50 |
50 |
— |
24 |
24 |
— |
24 |
24 |
— |
24 |
24 |
|||
5 |
Energy |
3,209 |
230,461 |
233,670 |
13,170 |
234,226 |
247,396 |
13,461 |
251,494 |
264,955 |
8,784 |
206,820 |
215,604 |
|||
of which : Power |
1,654 |
230,461 |
232,115 |
11,630 |
234,226 |
245,856 |
11,921 |
251,494 |
263,415 |
7,574 |
206,820 |
214,394 |
||||
6 |
Industry and Minerals (i to iii) |
21,731 |
12,857 |
34,588 |
19,201 |
21,183 |
40,384 |
15,399 |
15,338 |
30,737 |
15,221 |
15,314 |
30,535 |
|||
i) |
Village and Small Industries |
16,272 |
10,817 |
27,089 |
16,298 |
13,339 |
29,637 |
13,516 |
12,928 |
26,444 |
13,187 |
13,224 |
26,411 |
|||
ii) |
Industries@ |
4,778 |
2,040 |
6,818 |
1,168 |
7,844 |
9,012 |
448 |
2,410 |
2,858 |
921 |
2,090 |
3,011 |
|||
iii) |
Others** |
681 |
— |
681 |
1,735 |
— |
1,735 |
1,435 |
— |
1,435 |
1,113 |
— |
1,113 |
Appendix II : Revenue Expenditure of Individual States (Contd.)
KARNATAKA
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(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) |
11,770 |
39,592 |
51,362 |
13,518 |
47,069 |
60,587 |
15,917 |
38,210 |
54,127 |
13,504 |
38,621 |
52,125 |
||
i) Roads and Bridges |
11,770 |
24,629 |
36,399 |
13,518 |
34,578 |
48,096 |
15,917 |
25,741 |
41,658 |
13,504 |
30,086 |
43,590 |
|||
ii) Others @@ |
— |
14,963 |
14,963 |
— |
12,491 |
12,491 |
— |
12,469 |
12,469 |
— |
8,535 |
8,535 |
|||
8 |
Science, Technology and Environment |
306 |
1 |
307 |
1,402 |
1 |
1,403 |
1,411 |
1 |
1,412 |
6,484 |
1 |
6,485 |
||
9 |
General Economic Services (i to iv) |
28,505 |
6,715 |
35,220 |
30,581 |
7,553 |
38,134 |
30,118 |
7,463 |
37,581 |
29,546 |
7,651 |
37,197 |
||
i) Secretariat - Economic Services |
3,806 |
2,083 |
5,889 |
1,028 |
2,440 |
3,468 |
1,198 |
2,437 |
3,635 |
595 |
2,376 |
2,971 |
|||
ii) Tourism |
1,189 |
112 |
1,301 |
2,090 |
134 |
2,224 |
1,615 |
132 |
1,747 |
2,200 |
140 |
2,340 |
|||
iii) Civil Supplies |
297 |
35 |
332 |
87 |
310 |
397 |
169 |
308 |
477 |
70 |
286 |
356 |
|||
iv) Others + |
23,213 |
4,485 |
27,698 |
27,376 |
4,669 |
32,045 |
27,136 |
4,586 |
31,722 |
26,681 |
4,849 |
31,530 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
618 |
620,913 |
621,531 |
2,200 |
775,258 |
777,458 |
1,699 |
748,887 |
750,586 |
1,195 |
838,067 |
839,262 |
|||
A |
Organs of State |
27 |
20,557 |
20,584 |
— |
23,031 |
23,031 |
— |
24,546 |
24,546 |
— |
23,695 |
23,695 |
||
B |
Fiscal Services (i to iii) |
19 |
35,188 |
35,207 |
1,525 |
35,364 |
36,889 |
1,025 |
35,623 |
36,648 |
596 |
36,351 |
36,947 |
||
i) |
Collection of Taxes and Duties |
19 |
30,069 |
30,088 |
1,525 |
30,942 |
32,467 |
1,025 |
31,208 |
32,233 |
596 |
31,703 |
32,299 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
5,119 |
5,119 |
— |
4,422 |
4,422 |
— |
4,415 |
4,415 |
— |
4,648 |
4,648 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
268,289 |
268,289 |
— |
329,120 |
329,120 |
— |
333,551 |
333,551 |
— |
363,058 |
363,058 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
268,289 |
268,289 |
— |
329,120 |
329,120 |
— |
333,551 |
333,551 |
— |
363,058 |
363,058 |
||
i) Interest on Loans from the Centre |
— |
131,884 |
131,884 |
— |
150,048 |
150,048 |
— |
152,365 |
152,365 |
— |
157,982 |
157,982 |
|||
ii) Interest on Internal Debt |
— |
96,225 |
96,225 |
— |
123,210 |
123,210 |
— |
125,324 |
125,324 |
— |
151,560 |
151,560 |
|||
of which: Interest on market loans |
— |
52,880 |
52,880 |
— |
63,160 |
63,160 |
— |
66,167 |
66,167 |
— |
71,967 |
71,967 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
39,762 |
39,762 |
— |
53,757 |
53,757 |
— |
53,757 |
53,757 |
— |
52,913 |
52,913 |
|||
iv) Others |
— |
419 |
419 |
— |
2,105 |
2,105 |
— |
2,105 |
2,105 |
— |
604 |
604 |
|||
D |
Administrative Services (i to v) |
572 |
128,752 |
129,324 |
675 |
146,084 |
146,759 |
674 |
137,981 |
138,655 |
599 |
152,159 |
152,758 |
||
i) |
Secretariat-General Services |
— |
3,240 |
3,240 |
— |
4,357 |
4,357 |
— |
4,336 |
4,336 |
— |
4,275 |
4,275 |
||
ii) |
District Administration |
— |
10,154 |
10,154 |
— |
10,293 |
10,293 |
— |
10,220 |
10,220 |
— |
10,518 |
10,518 |
||
iii) |
Police |
55 |
79,580 |
79,635 |
— |
86,853 |
86,853 |
— |
83,201 |
83,201 |
— |
93,908 |
93,908 |
||
iv) |
Public Works |
132 |
19,129 |
19,261 |
158 |
25,483 |
25,641 |
157 |
21,401 |
21,558 |
158 |
26,063 |
26,221 |
||
v) |
Others ++ |
385 |
16,649 |
17,034 |
517 |
19,098 |
19,615 |
517 |
18,823 |
19,340 |
441 |
17,395 |
17,836 |
||
E |
Pensions |
— |
164,121 |
164,121 |
— |
194,300 |
194,300 |
— |
189,634 |
189,634 |
— |
207,350 |
207,350 |
||
F |
Miscellaneous General Services |
— |
4,006 |
4,006 |
— |
47,359 |
47,359 |
— |
27,552 |
27,552 |
— |
55,454 |
55,454 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
3,054 |
3,054 |
— |
45,895 |
45,895 |
— |
26,088 |
26,088 |
— |
54,078 |
54,078 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
56,380 |
56,380 |
— |
67,408 |
67,408 |
— |
57,600 |
57,600 |
— |
73,968 |
73,968 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |