Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

KARNATAKA

(` Million)

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 EXPENDITURE (I+II+III)

123,026.8

352,342.4

475,369.2

151,294.1

380,088.8

531,382.9

159,801.1

402,091.3

561,892.4

195,964.8

454,378.5

650,343.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

114,358.9

208,646.8

323,005.7

141,344.3

200,441.8

341,786.1

150,836.6

238,068.6

388,905.2

179,185.4

242,595.6

421,781.0

A. Social Services (1 to 12)

72,452.4

118,736.1

191,188.6

96,113.0

123,411.6

219,524.6

105,530.1

124,811.3

230,341.3

111,135.2

137,652.3

248,787.5

1. Education, Sports, Art and Culture

19,189.5

66,575.2

85,764.7

23,725.9

80,097.8

103,823.7

29,533.8

80,543.1

110,076.8

30,332.9

91,150.5

121,483.4

2. Medical and Public Health

4,761.1

11,483.3

16,244.4

6,787.2

13,545.6

20,332.8

6,595.1

14,087.1

20,682.2

8,765.0

17,371.0

26,136.0

3. Family Welfare

2,864.0

163.2

3,027.3

3,105.7

144.3

3,250.0

3,114.4

165.8

3,280.2

3,699.8

166.8

3,866.6

4. Water Supply and Sanitation

1,358.2

113.0

1,471.2

1,721.4

117.0

1,838.5

1,622.6

120.5

1,743.0

2,128.0

311.1

2,439.1

5. Housing

6,027.0

554.7

6,581.7

6,819.7

1,870.0

8,689.8

6,819.7

1,770.1

8,589.8

10,110.8

1,811.6

11,922.4

6. Urban Development

6,115.0

1,410.7

7,525.7

12,772.0

2,126.8

14,898.8

11,486.4

2,189.9

13,676.3

6,557.6

581.9

7,139.5

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

12,264.5

4,763.0

17,027.5

18,996.5

4,920.8

23,917.3

20,572.9

5,161.1

25,734.0

23,820.3

5,513.3

29,333.6

8. Labour and Labour Welfare

2,071.4

653.4

2,724.8

3,039.4

740.2

3,779.6

2,425.4

746.8

3,172.2

3,304.8

855.8

4,160.6

9. Social Security and Welfare

14,665.9

10,123.9

24,789.8

15,707.6

13,468.3

29,175.9

19,841.8

13,410.5

33,252.3

18,757.2

12,921.1

31,678.3

10. Nutrition

2,442.2

3,222.0

5,664.2

2,793.5

3,300.0

6,093.5

2,793.5

3,300.0

6,093.5

2,866.5

3,324.9

6,191.4

11. Relief on account of Natural Calamities

362.9

18,264.3

18,627.2

–

1,609.6

1,609.6

–

1,609.6

1,609.6

–

1,760.6

1,760.6

12. Others*

330.7

1,409.4

1,740.1

644.0

1,471.2

2,115.2

724.5

1,706.9

2,431.4

792.4

1,883.6

2,676.0

B. Economic Services (1 to 9)

41,906.4

89,910.7

131,817.1

45,231.3

77,030.2

122,261.5

45,306.5

113,257.3

158,563.9

68,050.2

104,943.3

172,993.5

1. Agriculture and Allied Activities (i to xii)

18,829.1

23,752.0

42,581.2

24,632.9

21,583.5

46,216.3

22,634.8

27,250.1

49,885.0

37,834.7

25,600.1

63,434.8

i) Crop Husbandry

7,936.1

2,542.7

10,478.9

10,098.4

3,008.9

13,107.3

8,159.0

3,418.5

11,577.5

21,648.3

3,400.3

25,048.6

ii) Soil and Water Conservation

564.9

519.3

1,084.2

3,477.6

577.9

4,055.5

1,457.2

599.9

2,057.2

2,121.9

676.2

2,798.2

iii) Animal Husbandry

1,439.2

1,934.6

3,373.8

2,207.9

2,086.9

4,294.8

1,940.1

2,236.1

4,176.2

2,754.6

2,460.2

5,214.8

iv) Dairy Development

2,490.2

–

2,490.2

2,549.5

–

2,549.5

3,349.5

–

3,349.5

2,980.0

–

2,980.0

v) Fisheries

668.6

186.3

854.9

850.5

177.2

1,027.7

602.2

196.8

799.0

1,360.6

183.4

1,544.0

vi) Forestry and Wild Life

2,630.9

5,128.2

7,759.2

1,887.8

4,035.9

5,923.7

2,415.0

7,998.0

10,413.0

1,973.7

7,808.0

9,781.6

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

130.0

11,922.9

12,052.9

–

8,899.3

8,899.3

1.6

9,836.6

9,838.2

–

9,037.6

9,037.6

ix) Agricultural Research and Education

724.5

926.4

1,650.9

1,268.0

1,706.1

2,974.1

856.0

1,786.1

2,642.1

1,350.0

1,301.2

2,651.2

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

2,244.7

591.5

2,836.2

2,293.2

1,091.3

3,384.5

3,854.1

1,178.2

5,032.3

3,645.6

733.2

4,378.8

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

7,340.4

4,984.8

12,325.1

6,496.1

9,746.5

16,242.6

6,702.1

8,113.0

14,815.1

9,515.9

11,123.8

20,639.8

3. Special Area Programmes

5,015.2

–

5,015.2

812.2

–

812.2

1,393.9

–

1,393.9

1,349.5

–

1,349.5

4. Irrigation and Flood Control

1,580.7

1,736.9

3,317.6

1,896.7

1,941.8

3,838.6

1,899.6

2,932.0

4,831.7

7,606.2

3,466.5

11,072.7

of which:

i) Major and Medium Irrigation

614.6

680.7

1,295.3

174.5

785.3

959.8

141.5

1,746.1

1,887.5

129.8

2,225.4

2,355.2

ii) Minor Irrigation

280.7

1,051.8

1,332.5

432.4

1,151.7

1,584.1

468.3

1,181.1

1,649.4

369.5

1,241.1

1,610.6

iii) Flood Control and Drainage

00.0

4.4

4.4

–

4.8

4.8

–

4.8

4.8

–

–

–

5. Energy

95.5

23,429.5

23,525.0

455.6

28,271.3

28,726.9

475.8

36,940.6

37,416.4

208.8

43,040.8

43,249.6

of which: Power

4.2

23,429.5

23,433.7

273.8

28,271.3

28,545.1

274.0

36,940.6

37,214.6

12.0

43,040.8

43,052.8

6. Industry and Minerals (i to iii)

2,221.8

2,051.2

4,273.0

3,261.8

2,373.6

5,635.4

4,347.8

2,554.9

6,902.6

4,836.4

2,634.7

7,471.1

i) Village and Small Industries

1,775.8

1,760.8

3,536.6

1,806.6

2,058.5

3,865.1

2,256.7

2,191.7

4,448.4

3,005.9

2,289.9

5,295.8

ii) Industries @

446.0

290.4

736.4

1,455.2

315.1

1,770.3

2,091.0

363.2

2,454.2

1,830.5

344.8

2,175.3

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.)

KARNATAKA

(` Million)

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

7. Transport and Communications (i + ii)

4,650.0

6,429.6

11,079.7

4,894.9

5,846.6

10,741.6

4,677.6

8,200.7

12,878.3

3,534.1

11,077.3

14,611.4

i) Roads and Bridges

4,650.0

4,496.4

9,146.4

4,894.9

3,782.3

8,677.2

4,677.6

4,782.3

9,459.9

3,534.1

8,355.6

11,889.8

ii) Others @@

–

1,933.3

1,933.3

–

2,064.4

2,064.4

–

3,418.4

3,418.4

–

2,721.7

2,721.7

8. Science, Technology and Environment

235.9

0.1

236.0

389.8

0.1

389.9

424.5

0.1

424.6

478.8

0.1

478.9

9. General Economic Services (i to iv)

1,937.9

27,526.5

29,464.4

2,391.3

7,266.7

9,658.0

2,750.5

27,265.9

30,016.4

2,685.6

8,000.0

10,685.5

i) Secretariat - Economic Services

614.0

388.2

1,002.2

864.2

457.1

1,321.3

1,042.8

549.5

1,592.2

1,258.3

532.1

1,790.4

ii) Tourism

935.3

25.4

960.7

1,012.9

28.9

1,041.8

1,022.9

28.9

1,051.8

855.2

32.7

887.9

iii) Civil Supplies

12.6

72.6

85.2

1.6

134.0

135.6

44.6

116.0

160.6

1.3

174.2

175.5

iv) Others +

376.0

27,040.2

27,416.2

512.6

6,646.7

7,159.4

640.2

26,571.5

27,211.7

570.8

7,260.9

7,831.7

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

977.9

126,645.6

127,623.5

1,149.8

159,595.6

160,745.4

1,164.5

144,971.3

146,135.8

1,301.5

183,827.2

185,128.7

A. Organs of State

260.8

5,174.4

5,435.3

203.8

5,279.6

5,483.4

211.7

5,152.7

5,364.4

312.5

6,676.2

6,988.7

B. Fiscal Services (i + ii)

99.0

4,820.0

4,919.0

140.0

5,852.7

5,992.7

140.0

5,957.1

6,097.1

90.0

7,164.1

7,254.1

i) Collection of Taxes and Duties

99.0

4,769.8

4,868.8

140.0

5,792.6

5,932.6

140.0

5,897.1

6,037.1

90.0

7,096.8

7,186.8

ii) Other Fiscal Services

–

50.2

50.2

–

60.1

60.1

–

60.1

60.1

–

67.3

67.3

C. Interest Payments and Servicing of Debt (1 + 2)

–

52,129.1

52,129.1

–

63,160.0

63,160.0

–

55,423.7

55,423.7

–

69,500.0

69,500.0

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

52,129.0

52,129.0

–

63,160.0

63,160.0

–

55,423.7

55,423.7

–

69,500.0

69,500.0

i) Interest on Loans from the Centre

–

7,522.1

7,522.1

–

8,026.5

8,026.5

–

7,485.0

7,485.0

–

8,189.8

8,189.8

ii) Interest on Internal Debt

–

36,745.4

36,745.4

–

46,470.5

46,470.5

–

38,945.7

38,945.7

–

49,197.3

49,197.3

of which:

(a) Interest on Market Loans

–

15,229.9

15,229.9

–

25,171.1

25,171.1

–

17,652.3

17,652.3

–

26,392.3

26,392.3

(b) Interest on NSSF

–

18,875.9

18,875.9

–

18,929.4

18,929.4

–

19,082.8

19,082.8

–

20,431.1

20,431.1

iii) Interest on Small Savings, Provident Funds, etc.

–

7,860.3

7,860.3

–

8,661.6

8,661.6

–

8,991.6

8,991.6

–

12,111.7

12,111.7

iv) Others

–

1.2

1.2

–

1.4

1.4

–

1.4

1.4

–

1.2

1.2

D. Administrative Services (i to v)

618.0

30,173.7

30,791.8

806.0

40,064.4

40,870.4

812.8

35,176.9

35,989.7

899.0

45,156.6

46,055.6

i) Secretariat - General Services

–

745.1

745.1

25.0

791.0

816.0

25.0

808.3

833.3

30.0

930.5

960.5

ii) District Administration

40.3

2,200.7

2,241.0

–

2,175.9

2,175.9

–

2,303.7

2,303.7

–

3,051.4

3,051.4

iii) Police

400.0

18,021.6

18,421.6

110.0

19,853.0

19,963.0

60.1

19,910.2

19,970.3

595.0

22,965.8

23,560.8

iv) Public Works

29.8

4,571.0

4,600.8

50.0

4,052.5

4,102.5

50.0

4,861.3

4,911.3

50.0

4,536.3

4,586.3

v) Others ++

147.9

4,635.3

4,783.2

621.0

13,191.9

13,812.9

677.8

7,293.3

7,971.1

224.0

13,672.7

13,896.7

E. Pensions

–

34,083.2

34,083.2

–

45,000.0

45,000.0

–

42,970.2

42,970.2

–

55,000.0

55,000.0

F. Miscellaneous General Services

–

265.1

265.1

–

239.0

239.0

–

290.7

290.7

–

330.3

330.3

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

7,690.1

17,050.0

24,740.1

8,800.0

20,051.4

28,851.4

7,800.0

19,051.4

26,851.4

15,477.9

27,955.7

43,433.6

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

7,690.1

17,050.0

24,740.1

8,800.0

20,051.4

28,851.4

7,800.0

19,051.4

26,851.4

15,477.9

27,955.7

43,433.6