Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

KARNATAKA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

TOTAL CAPITAL DISBURSEMENTS (I to XII)

871,689

13,803,228

14,674,918

727,460

2,012,942

2,740,402

783,534

2,021,802

2,805,336

1,042,304

2,054,129

3,096,434

TOTAL CAPITAL DISBURSEMENTS

871,689

193,228

1,064,917

727,460

270,558

998,018

783,534

279,417

1,062,952

1,042,304

301,128

1,343,433

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

841,078

13,179

854,257

684,202

136,521

820,723

743,534

145,080

888,614

948,121

115,884

1,064,006

1.

Development (a + b)

808,984

13,179

822,163

646,632

131,021

777,653

704,889

139,580

844,469

906,621

110,621

1,017,243

(a)

Social Services (1 to 9)

129,183

79

129,263

193,304

20,713

214,017

204,930

19,213

224,143

275,705

18,562

294,267

1.

Education, Sports, Art and Culture

5,419

79

5,498

15,625

345

15,970

12,456

345

12,801

28,331

359

28,690

2.

Medical and Public Health

14,295

–

14,295

28,340

–

28,340

29,340

–

29,340

45,693

–

45,693

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

56,844

–

56,844

119,705

3,418

123,123

104,705

3,418

108,123

116,700

2,401

119,101

5.

Housing

22,504

–

22,504

7,800

13,000

20,800

8,400

11,500

19,900

9,092

11,526

20,618

6.

Urban Development

13,200

–

13,200

–

3,950

3,950

25,000

3,950

28,950

40,000

3,358

43,358

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

16,440

–

16,440

18,128

–

18,128

19,761

–

19,761

28,856

918

29,774

8.

Social Security and Welfare

274

–

274

2,310

–

2,310

2,310

–

2,310

6,440

–

6,440

9.

Others*

207

–

207

1,396

–

1,396

2,958

–

2,958

593

–

593

(b)

Economic Services (1 to 10)

679,801

13,100

692,901

453,328

110,308

563,636

499,959

120,367

620,326

630,917

92,059

722,975

1.

Agriculture and Allied Activities (i to xi)

3,440

-125

3,315

7,791

–

7,791

9,720

–

9,720

12,416

–

12,416

i) Crop Husbandry

23

–

23

1,330

–

1,330

2,090

–

2,090

2,765

–

2,765

ii) Soil and Water Conservation

386

–

386

1,000

–

1,000

1,000

–

1,000

1,000

–

1,000

iii) Animal Husbandry

751

–

751

3,280

–

3,280

4,280

–

4,280

4,850

–

4,850

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

1,328

-2

1,326

1,731

–

1,731

1,731

–

1,731

3,330

–

3,330

vi) Forestry and Wild Life

618

–

618

154

–

154

254

–

254

274

–

274

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

10

–

10

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

325

-124

201

296

–

296

365

–

365

197

–

197

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

17,523

111

17,634

10,744

–

10,744

5,744

120

5,864

13,410

120

13,530

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

411,219

355

411,574

305,225

81,768

386,993

324,729

92,513

417,242

373,353

66,856

440,210

5.

Energy

30,000

13,047

43,047

25,000

10,600

35,600

25,000

11,294

36,294

40,000

8,800

48,800

6.

Industry and Minerals (i to iv)

6,612

-241

6,372

12,418

–

12,418

12,568

–

12,568

5,984

–

5,984

i) Village and Small Industries

74

–

74

2,255

–

2,255

2,405

–

2,405

5,819

–

5,819

ii) Iron and Steel Industries

6,531

-241

6,291

10,001

–

10,001

10,001

–

10,001

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

7

–

7

162

–

162

162

–

162

165

–

165

7.

Transport (i + ii)

182,350

–

182,350

81,716

12,000

93,716

117,694

12,000

129,694

175,590

13,413

189,003

i) Roads and Bridges

175,835

–

175,835

80,566

12,000

92,566

116,544

12,000

128,544

148,740

13,413

162,153

ii) Others**

6,516

–

6,516

1,150

–

1,150

1,150

–

1,150

26,850

–

26,850

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

KARNATAKA

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

28,656

-47

28,609

10,434

5,940

16,374

4,505

4,440

8,945

10,163

2,869

13,032

i) Tourism

–

–

–

–

–

–

3,000

–

3,000

7,763

–

7,763

ii) Others@@

28,656

-47

28,609

10,434

5,940

16,374

1,505

4,440

5,945

2,400

2,869

5,269

2.

Non-Development (General Services)

32,094

–

32,094

37,570

5,500

43,070

38,645

5,500

44,145

41,500

5,263

46,763

II.

Discharge of Internal Debt (1 to 8)

–

101,234

101,234

–

218,574

218,574

–

218,574

218,574

–

265,638

265,638

1.

Market Loans

–

23,254

23,254

–

46,527

46,527

–

46,527

46,527

–

83,378

83,378

2.

Loans from LIC

–

3,467

3,467

–

3,469

3,469

–

3,469

3,469

–

3,459

3,459

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

3,133

3,133

–

5,473

5,473

–

5,473

5,473

–

10,916

10,916

5.

Loans from National Co-operative

Development Corporation

–

4,214

4,214

–

4,088

4,088

–

4,088

4,088

–

4,500

4,500

6.

WMA from RBI

–

–

–

–

135,000

135,000

–

135,000

135,000

–

135,000

135,000

7.

Special Securities issued to NSSF

–

11,467

11,467

–

17,893

17,893

–

17,893

17,893

–

27,782

27,782

8.

Others

–

55,699

55,699

–

6,124

6,124

–

6,124

6,124

–

603

603

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

73,703

73,703

–

46,373

46,373

–

46,373

46,373

–

50,080

50,080

1.

State Plan Schemes

–

71,666

71,666

–

8,423

8,423

–

44,257

44,257

–

47,883

47,883

of which: Advance release of Plan

Assistance for
Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

370

370

–

368

368

–

368

368

–

368

368

3.

Centrally Sponsored Schemes

–

999

999

–

1,076

1,076

–

1,076

1,076

–

1,128

1,128

4.

Non-Plan (i to ii)

–

669

669

–

672

672

–

672

672

–

701

701

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

669

669

–

672

672

–

672

672

–

701

701

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

35,834

35,834

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

30,611

5,112

35,723

43,258

4,090

47,348

40,000

4,390

44,390

94,183

4,527

98,710

1.

Developmental Purposes (a + b)

30,611

4,759

35,370

43,258

3,100

46,358

40,000

3,400

43,400

94,183

3,620

97,803

a)

Social Services (1 to 7)

28,087

4,500

32,587

41,800

–

41,800

31,800

–

31,800

89,700

520

90,220

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

359

–

359

–

–

–

–

–

–

–

–

–

3.

Family Welfare

10

–

10

100

–

100

100

–

100

100

–

100

4.

Water Supply and Sanitation

4,800

4,500

9,300

20,900

–

20,900

10,900

–

10,900

38,800

–

38,800

5.

Housing

7,500

–

7,500

15,000

–

15,000

15,000

–

15,000

20,500

–

20,500

6.

Government Servants (Housing)

4

–

4

300

–

300

300

–

300

300

–

300

7.

Others

15,415

–

15,415

5,500

–

5,500

5,500

–

5,500

30,000

520

30,520

b)

Economic Services (1 to 10)

2,523

259

2,782

1,458

3,100

4,558

8,200

3,400

11,600

4,483

3,100

7,583

1.

Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

–

–

–

650

–

650

813

–

813

1,800

–

1,800

4.

Co-operation

383

–

383

501

–

501

1,001

–

1,001

154

–

154

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–