Karnataka - ربی - 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 |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
230,114 |
103,077 |
333,191 |
296,500 |
133,020 |
429,520 |
298,514 |
164,730 |
463,244 |
378,231 |
125,811 |
504,042 |
||
I |
Total |
Capital Outlay (1 + 2) |
189,865 |
20,702 |
210,567 |
34,613 |
34,613 |
302,900 |
256,285 |
24,390 |
280,675 |
349,620 |
6,547 |
356,167 |
|
1 Developmental (a + b) |
184,711 |
20,702 |
205,413 |
32,113 |
32,113 |
292,082 |
249,434 |
23,390 |
272,824 |
341,216 |
5,347 |
346,563 |
|||
(a) |
Social Services (1 to 9) |
21,130 |
100 |
21,230 |
30,718 |
2,110 |
32,828 |
34,764 |
1,810 |
36,574 |
54,296 |
325 |
54,621 |
||
1 |
Education, Sports, Art and Culture |
347 |
100 |
447 |
552 |
100 |
652 |
552 |
100 |
652 |
520 |
100 |
620 |
||
2 |
Medical and public health |
7,903 |
— |
7,903 |
2,991 |
— |
2,991 |
3,357 |
— |
3,357 |
2,165 |
— |
2,165 |
||
3 |
Family Welfare |
2,049 |
— |
2,049 |
850 |
— |
850 |
850 |
— |
850 |
650 |
— |
650 |
||
4 |
Water supply and sanitation |
5,269 |
— |
5,269 |
6,260 |
— |
6,260 |
4,810 |
— |
4,810 |
23,935 |
— |
23,935 |
||
5 |
Housing |
324 |
— |
324 |
12,394 |
2,010 |
14,404 |
16,244 |
1,710 |
17,954 |
14,653 |
225 |
14,878 |
||
6 |
Urban development |
— |
— |
— |
60 |
— |
60 |
60 |
— |
60 |
2,510 |
— |
2,510 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
4,837 |
— |
4,837 |
6,654 |
— |
6,654 |
6,654 |
— |
6,654 |
8,989 |
— |
8,989 |
|||
8 |
Social Security and Welfare |
265 |
— |
265 |
320 |
— |
320 |
1,600 |
— |
1,600 |
740 |
— |
740 |
||
9 |
Others* |
136 |
— |
136 |
637 |
— |
637 |
637 |
— |
637 |
134 |
— |
134 |
||
(b) |
Economic Services (1 to 10) |
163,581 |
20,602 |
184,183 |
229,251 |
30,003 |
259,254 |
214,670 |
21,580 |
236,250 |
286,920 |
5,022 |
291,942 |
||
1 |
Agriculture and Allied Activities (i to xi) |
2,764 |
— |
2,764 |
2,492 |
— |
2,492 |
3,135 |
— |
3,135 |
1,749 |
— |
1,749 |
||
i) Crop Husbandry |
2 |
— |
2 |
30 |
— |
30 |
30 |
— |
30 |
30 |
— |
30 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
— |
— |
— |
10 |
— |
10 |
10 |
— |
10 |
20 |
— |
20 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
484 |
— |
484 |
466 |
— |
466 |
458 |
— |
458 |
354 |
— |
354 |
|||
vi) Forestry and Wild Life |
749 |
— |
749 |
1,046 |
— |
1,046 |
927 |
— |
927 |
851 |
— |
851 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
240 |
— |
240 |
530 |
— |
530 |
300 |
— |
300 |
100 |
— |
100 |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
1,289 |
— |
1,289 |
405 |
— |
405 |
1,405 |
— |
1,405 |
394 |
— |
394 |
|||
xi) Others@ |
— |
— |
— |
5 |
— |
5 |
5 |
— |
5 |
— |
— |
— |
|||
2 |
Rural Development |
— |
2 |
2 |
— |
2 |
2 |
— |
10 |
10 |
— |
21 |
21 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
131,893 |
20,593 |
152,486 |
166,085 |
30,000 |
196,085 |
165,701 |
21,569 |
187,270 |
204,362 |
5,000 |
209,362 |
|||
5 |
Energy |
— |
— |
— |
— |
— |
— |
20 |
— |
20 |
— |
— |
— |
||
6 |
Industry and Minerals (i to iv) |
1,688 |
— |
1,688 |
2,062 |
— |
2,062 |
1,948 |
— |
1,948 |
2,412 |
— |
2,412 |
||
i) Village and Small Industries |
531 |
— |
531 |
1,027 |
— |
1,027 |
913 |
— |
913 |
932 |
— |
932 |
|||
ii) Iron-and Steel Industries |
329 |
— |
329 |
900 |
— |
900 |
750 |
— |
750 |
1,420 |
— |
1,420 |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
828 |
— |
828 |
135 |
— |
135 |
285 |
— |
285 |
60 |
— |
60 |
|||
7 |
Transport (i + ii) |
26,466 |
— |
26,466 |
54,933 |
— |
54,933 |
40,185 |
— |
40,185 |
74,680 |
— |
74,680 |
||
i) Roads and Bridges |
25,805 |
— |
25,805 |
54,233 |
— |
54,233 |
39,526 |
— |
39,526 |
74,080 |
— |
74,080 |
|||
ii) Others** |
661 |
— |
661 |
700 |
— |
700 |
659 |
— |
659 |
600 |
— |
600 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital 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 |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
770 |
7 |
777 |
3,679 |
1 |
3,680 |
3,681 |
1 |
3,682 |
3,717 |
1 |
3,718 |
|
i) Tourism |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
ii) Others @@ |
770 |
7 |
777 |
3,679 |
1 |
3,680 |
3,681 |
1 |
3,682 |
3,717 |
1 |
3,718 |
||
2 Non-Developmental (General Services) |
5,154 |
— |
5,154 |
8,318 |
2,500 |
10,818 |
6,851 |
1,000 |
7,851 |
8,404 |
1,200 |
9,604 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
23,120 |
23,120 |
— |
28,430 |
28,430 |
— |
31,132 |
31,132 |
— |
40,319 |
40,319 |
|
1 |
Market Loans |
— |
8,575 |
8,575 |
— |
10,152 |
10,152 |
— |
10,149 |
10,149 |
— |
18,149 |
18,149 |
|
2 |
Loans from L.I.C. |
— |
2,272 |
2,272 |
— |
3,646 |
3,646 |
— |
3,620 |
3,620 |
— |
3,627 |
3,627 |
|
3 |
Loans from NABARD |
— |
8,475 |
8,475 |
— |
11,298 |
11,298 |
— |
11,089 |
11,089 |
— |
15,095 |
15,095 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
3,453 |
3,453 |
— |
2,894 |
2,894 |
— |
5,794 |
5,794 |
— |
3,000 |
3,000 |
||
5 |
Others |
— |
345 |
345 |
— |
440 |
440 |
— |
480 |
480 |
— |
448 |
448 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
48,057 |
48,057 |
— |
57,465 |
57,465 |
— |
95,914 |
95,914 |
— |
63,926 |
63,926 |
|
IV |
Loans and Advances by State Governments (1+2) |
40,249 |
11,198 |
51,447 |
28,213 |
12,512 |
40,725 |
42,229 |
13,294 |
55,523 |
28,611 |
15,019 |
43,630 |
|
1 Developmental Purposes (a + b) |
40,249 |
6,874 |
47,123 |
28,213 |
10,389 |
38,602 |
42,229 |
11,171 |
53,400 |
28,611 |
9,101 |
37,712 |
||
(a) |
Social Services (1 to 4) |
28,157 |
1,008 |
29,165 |
24,845 |
— |
24,845 |
24,465 |
— |
24,465 |
21,596 |
— |
21,596 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
10 |
— |
10 |
10 |
— |
10 |
5 |
— |
5 |
||
3 Government Servants (Housing) |
35 |
— |
35 |
300 |
— |
300 |
300 |
— |
300 |
300 |
— |
300 |
||
4 Others |
28,122 |
1,008 |
29,130 |
24,535 |
— |
24,535 |
24,155 |
— |
24,155 |
21,291 |
— |
21,291 |
||
(b) |
Economic Services (1 to 9) |
12,092 |
5,866 |
17,958 |
3,368 |
10,389 |
13,757 |
17,764 |
11,171 |
28,935 |
7,015 |
9,101 |
16,116 |
|
1 Crop Husbandry |
— |
40 |
40 |
— |
— |
— |
— |
575 |
575 |
— |
— |
— |
||
2 Soil and Water Conservation |
720 |
— |
720 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
808 |
— |
808 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
183 |
— |
183 |
906 |
— |
906 |
1,590 |
— |
1,590 |
324 |
— |
324 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
294 |
— |
294 |
700 |
— |
700 |
5,740 |
— |
5,740 |
5,740 |
— |
5,740 |
||
7 Village and Small Industries |
486 |
— |
486 |
107 |
— |
107 |
1,013 |
— |
1,013 |
37 |
— |
37 |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
500 |
500 |
— |
500 |
500 |
— |
100 |
100 |
||
9 Others |
9,601 |
5,826 |
15,427 |
1,655 |
9,889 |
11,544 |
9,421 |
10,096 |
19,517 |
914 |
9,001 |
9,915 |
||
2 Non-Developmental Purposes (a + b) |
— |
4,324 |
4,324 |
— |
2,123 |
2,123 |
— |
2,123 |
2,123 |
— |
5,918 |
5,918 |
||
(a) |
Government Servants (other than Housing) |
— |
597 |
597 |
— |
1,013 |
1,013 |
— |
1,013 |
1,013 |
— |
918 |
918 |
|
(b) |
Miscellaneous |
— |
3,727 |
3,727 |
— |
1,110 |
1,110 |
— |
1,110 |
1,110 |
— |
5,000 |
5,000 |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
328,847 |
254,992 |
323,546 |
220,298 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-328,445 |
-260,519 |
-340,547 |
-213,532 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
402 |
-5,527 |
-17,001 |
6,766 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
2,741 |
-5,527 |
-17,001 |
6,766 |
|||||||||
(a) |
Opening Balance |
-3,075 |
-9,801 |
-333 |
-17,334 |
|||||||||
(b) |
Closing Balance |
-334 |
-15,328 |
-17,334 |
-10,568 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
-2,339 |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
— |
— |
— |
— |