States: Jharkhand and Karnataka - RBI - Reserve Bank of India
83735427
Published on November 30, 2021
States: Jharkhand and Karnataka
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,46,39,104.8 | 2,49,87,206.3 | 2,72,45,259.3 | 2,75,84,185.2 | 8,49,08,969.8 | 5,15,14,055.0 | 5,07,75,350.4 | 5,09,25,743.8 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 14,27,554.2 | 13,05,406.0 | 12,18,640.1 | 15,52,198.6 | 49,46,841.1 | 57,61,689.0 | 50,22,984.4 | 58,30,215.2 |
| I. Total Capital Outlay (1 + 2) | 9,87,871.0 | 8,65,313.7 | 8,06,947.7 | 9,66,126.6 | 35,52,943.9 | 43,05,914.0 | 37,14,629.4 | 41,35,811.8 |
| 1. Development (a + b) | 8,63,953.9 | 7,71,393.7 | 7,20,835.2 | 8,74,871.6 | 34,75,052.3 | 42,04,339.0 | 36,23,654.4 | 40,54,358.2 |
| (a) Social Services (1 to 9) | 1,43,031.0 | 1,76,287.2 | 1,53,681.2 | 2,07,420.6 | 9,19,181.2 | 11,96,976.0 | 10,01,824.6 | 11,00,584.9 |
| 1. Education, Sports, Art and Culture | 25,813.1 | 16,571.0 | 14,420.0 | 18,461.0 | 1,20,316.7 | 1,55,075.0 | 1,11,928.0 | 1,16,162.5 |
| 2. Medical and Public Health | 34,768.8 | 31,986.2 | 27,161.2 | 39,820.4 | 82,195.7 | 98,075.0 | 2,10,335.6 | 1,07,851.6 |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 53,872.8 | 71,248.0 | 56,248.0 | 74,697.5 | 2,25,591.4 | 3,22,480.0 | 2,43,785.0 | 2,27,376.0 |
| 5. Housing | 9,284.3 | 15,100.0 | 11,100.0 | 13,000.0 | 22,434.9 | 27,307.0 | 30,248.0 | 37,807.0 |
| 6. Urban Development | – | 5.0 | 5.0 | 10.0 | 1,76,452.2 | 3,77,424.0 | 2,56,856.0 | 4,11,991.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 16,536.2 | 28,740.0 | 31,482.2 | 48,860.0 | 2,78,345.1 | 1,97,428.0 | 1,23,410.0 | 1,76,082.8 |
| 8. Social Security and Welfare | 86.4 | 4,300.0 | 2,102.5 | 7,095.0 | 7,507.4 | 9,582.0 | 17,357.0 | 7,275.3 |
| 9. Others * | 2,669.5 | 8,337.0 | 11,162.3 | 5,476.7 | 6,337.8 | 9,605.0 | 7,905.0 | 16,038.0 |
| (b) Economic Services (1 to 10) | 7,20,922.9 | 5,95,106.4 | 5,67,154.0 | 6,67,451.0 | 25,55,871.2 | 30,07,363.0 | 26,21,829.8 | 29,53,773.3 |
| 1. Agriculture and Allied Activities (i to xi) | 15,385.0 | 13,297.4 | 11,710.0 | 42,131.0 | 32,115.8 | 71,904.0 | 64,579.0 | 70,891.0 |
| i) Crop Husbandry | 7.9 | 400.0 | 400.0 | 825.0 | 4,434.8 | 1,314.0 | 1,664.0 | 2,457.0 |
| ii) Soil and Water Conservation | 6,168.0 | 100.0 | – | 21,000.0 | 2,368.8 | 5,000.0 | 2,500.0 | 4,000.0 |
| iii) Animal Husbandry | 506.6 | 500.0 | 475.0 | 2,500.0 | 10,791.5 | 9,535.0 | 8,929.0 | 9,074.0 |
| iv) Dairy Development | – | – | – | 50.0 | – | – | – | – |
| v) Fisheries | 3,867.2 | 2,297.4 | 835.0 | 2,463.0 | 7,859.6 | 4,992.0 | 5,072.0 | 4,600.0 |
| vi) Forestry and Wild Life | – | – | – | – | 6,661.2 | 50,950.0 | 46,301.0 | 50,550.0 |
| vii) Plantations | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 37.6 | 1,500.0 | 1,500.0 | 7,497.0 | – | 113.0 | 113.0 | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – |
| x) Co-operation | 4,797.8 | 8,500.0 | 8,500.0 | 7,796.0 | – | – | – | 210.0 |
| xi) Others @ | – | – | – | – | – | – | – | – |
| 2. Rural Development | 1,99,111.2 | 1,26,374.0 | 1,24,524.0 | 1,17,534.0 | 6,480.5 | 8,277.0 | 7,803.0 | 27,439.5 |
| 3. Special Area Programmes | – | – | – | – | 1,19,016.6 | 1,99,380.0 | 1,57,566.0 | 1,98,711.0 |
| of which: Hill Areas | – | – | – | – | ||||
| 4. Major and Medium Irrigation and Flood Control | 1,32,878.2 | 1,01,265.0 | 76,750.0 | 1,12,430.0 | 13,34,273.0 | 17,07,569.0 | 14,57,955.5 | 17,18,649.0 |
| 5. Energy | – | – | – | 29,000.0 | 85,835.0 | 65,835.0 | 65,835.0 | 20,000.0 |
| 6. Industry and Minerals (i to iv) | 400.0 | 800.0 | 800.0 | 590.0 | 45,034.8 | 42,807.0 | 40,565.0 | 16,094.2 |
| i) Village and Small Industries | – | 10.0 | 10.0 | 10.0 | 24,640.8 | 19,477.0 | 19,027.0 | 9,664.2 |
| ii) Iron and Steel Industries | – | – | – | – | 9,395.0 | 12,330.0 | 11,538.0 | 430.0 |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | 80.0 | 80.0 | 80.0 | – | – | – | – |
| iv) Others # | 400.0 | 710.0 | 710.0 | 500.0 | 10,999.0 | 11,000.0 | 10,000.0 | 6,000.0 |
| 7. Transport (i + ii) | 3,68,694.6 | 3,45,370.0 | 3,45,370.0 | 3,58,666.0 | 8,89,680.7 | 8,76,798.0 | 8,11,164.6 | 9,07,222.7 |
| i) Roads and Bridges | 3,67,432.8 | 3,38,400.0 | 3,38,400.0 | 3,48,000.0 | 8,34,398.3 | 8,24,569.0 | 7,62,494.3 | 8,70,472.7 |
| ii) Others ** | 1,261.8 | 6,970.0 | 6,970.0 | 10,666.0 | 55,282.5 | 52,229.0 | 48,670.3 | 36,750.0 |
| 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 9. Science, Technology and Environment | – | – | – | – | – | – | – | – |
| 10. General Economic Services (i + ii) | 4,454.0 | 8,000.0 | 8,000.0 | 7,100.0 | 43,434.7 | 34,793.0 | 16,361.7 | -5,234.0 |
| i) Tourism | 4,445.8 | 8,000.0 | 8,000.0 | 7,100.0 | 28,318.2 | 15,285.0 | 10,285.0 | 9,300.0 |
| ii) Others @@ | 8.2 | 0.0 | 0.0 | 0.0 | 15,116.6 | 19,508.0 | 6,076.7 | -14,534.0 |
| 2. Non-Development (General Services) | 1,23,917.0 | 93,920.0 | 86,112.5 | 91,255.0 | 77,891.5 | 1,01,575.0 | 90,975.0 | 81,453.7 |
| II. Discharge of Internal Debt (1 to 8) | 4,05,786.1 | 2,58,466.0 | 2,58,466.0 | 4,12,438.0 | 8,75,614.2 | 10,11,072.0 | 10,11,072.0 | 13,05,989.0 |
| 1. Market Loans | 1,84,400.5 | 50,007.0 | 50,007.0 | 1,25,405.0 | 5,99,993.6 | 7,10,008.0 | 7,10,008.0 | 10,00,007.0 |
| 2. Loans from LIC | – | 0.0 | 0.0 | 0.0 | 3,263.7 | 3,245.0 | 3,245.0 | 3,221.0 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | 1,20,984.6 | 1,03,200.0 | 1,03,200.0 | 1,33,300.0 | 78,166.3 | 84,700.0 | 84,700.0 | 89,704.0 |
| 5. Loans from National Co-operative Development Corporation | 687.0 | 800.0 | 800.0 | 750.0 | 1.2 | – | – | – |
| 6. WMA from RBI | – | – | – | – | 31,049.0 | 50,000.0 | 50,000.0 | 50,000.0 |
| 7. Special Securities issued to NSSF | 76,948.8 | 76,949.0 | 76,949.0 | 76,949.0 | 1,62,791.6 | 1,62,792.0 | 1,62,792.0 | 1,62,792.0 |
| 8. Others | 22,765.1 | 27,510.0 | 27,510.0 | 76,034.0 | 348.7 | 327.0 | 327.0 | 265.0 |
| of which: Land Compensation Bonds | 0.0 | 10.0 | 10.0 | 55,534.0 | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | 17,354.2 | 17,229.5 | 17,229.5 | 16,475.0 | 1,42,425.0 | 1,49,456.0 | 1,49,456.0 | 1,50,489.0 |
| 1. State Plan Schemes | 17,177.4 | 17,050.7 | 17,050.7 | 16,300.0 | 1,42,046.6 | 1,48,945.0 | 1,48,945.0 | 1,49,981.0 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | -133.5 | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | 176.9 | 178.8 | 178.8 | 175.0 | 512.0 | 511.0 | 511.0 | 508.0 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| ii) Others | 176.9 | 178.8 | 178.8 | 175.0 | 512.0 | 511.0 | 511.0 | 508.0 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 16,542.9 | 1,64,396.9 | 1,35,996.9 | 1,57,159.0 | 4,06,907.0 | 3,45,247.0 | 1,97,827.0 | 2,87,925.4 |
| 1. Development Purposes (a + b) | 16,292.4 | 1,63,196.9 | 1,35,196.9 | 1,55,659.0 | 4,06,502.0 | 3,44,269.0 | 1,96,849.0 | 2,87,157.4 |
| a) Social Services (1 to 7) | 7,360.1 | 9,694.9 | 4,694.9 | 7,855.0 | 1,06,314.2 | 2,75,921.0 | 89,996.0 | 1,77,503.0 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | 62,594.2 | 80,700.0 | 56,775.0 | 1,17,750.0 |
| 5. Housing | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | 5,001.3 | 6,000.0 | 1,000.0 | 5,500.0 | 199.0 | 1,000.0 | 1,000.0 | 1,000.0 |
| 7. Others | 2,358.8 | 3,694.9 | 3,694.9 | 2,355.0 | 43,521.0 | 1,94,221.0 | 32,221.0 | 58,753.0 |
| b) Economic Services (1 to 10) | 8,932.2 | 1,53,502.0 | 1,30,502.0 | 1,47,804.0 | 3,00,187.8 | 68,348.0 | 1,06,853.0 | 1,09,654.4 |
| 1. Crop Husbandry | – | – | – | – | – | – | 1.0 | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | – | – | – | – | – | – | 3,306.0 | – |
| 4. Co-operation | – | – | – | 4.0 | 300.0 | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – |
| 6. Power Projects | 8,932.2 | 1,52,902.0 | 1,29,902.0 | 1,47,200.0 | 2,50,000.0 | – | – | 5,000.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | JHARKHAND | KARNATAKA | ||||||
| 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Village and Small Industries | – | – | – | – | 1,373.0 | – | – | – |
| 8. Other Industries and Minerals | – | – | – | – | – | 500.0 | 233.0 | 500.0 |
| 9. Rural Development | – | 600.0 | 600.0 | 600.0 | – | – | – | – |
| 10. Others | – | 48,514.8 | 67,848.0 | 1,03,313.0 | 1,04,154.4 | |||
| 2. Non-Development Purposes (a + b) | 250.5 | 1,200.0 | 800.0 | 1,500.0 | 405.0 | 978.0 | 978.0 | 768.0 |
| a) Government Servants (other than Housing) | 250.5 | 1,200.0 | 800.0 | 1,500.0 | 405.0 | 978.0 | 978.0 | 768.0 |
| b) Miscellaneous | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | – | 500.0 | 500.0 | 500.0 |
| VII. State Provident Funds, etc. (1+2) | 1,16,962.7 | 1,32,509.5 | 1,19,400.0 | 1,23,200.0 | 4,17,470.9 | 4,71,800.0 | 4,71,800.0 | 5,11,732.3 |
| 1. State Provident Funds | 1,05,307.9 | 1,17,118.7 | 1,11,400.0 | 1,15,000.0 | 2,62,596.9 | 2,87,742.0 | 2,87,742.0 | 2,80,083.2 |
| 2. Others | 11,654.7 | 15,390.9 | 8,000.0 | 8,200.0 | 1,54,874.0 | 1,84,058.0 | 1,84,058.0 | 2,31,649.1 |
| VIII. Reserve Funds (1 to 4) | 36,108.6 | 81,432.3 | 81,432.3 | 1,08,200.0 | 7,69,294.0 | 5,96,851.0 | 5,96,851.0 | 6,06,364.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 30,387.0 | 30,387.0 | 47,200.0 | 35,000.0 | 1,35,000.0 | 1,35,000.0 | 2,00,000.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | |
| 4. Others | 36,108.6 | 51,045.3 | 51,045.3 | 61,000.0 | 7,34,294.0 | 4,61,851.0 | 4,61,851.0 | 4,06,364.0 |
| IX. Deposits and Advances (1 to 4) | 15,08,483.2 | 23,48,749.9 | 15,94,006.1 | 12,47,708.8 | 57,46,888.1 | 65,13,267.0 | 65,13,267.0 | 44,26,932.3 |
| 1. Civil Deposits | 2,84,812.8 | 2,18,413.0 | 2,23,344.7 | 45,578.1 | 11,60,295.9 | 8,63,137.0 | 8,63,137.0 | – |
| 2. Deposits of Local Funds | 11,08,827.2 | 12,44,455.0 | 8,22,566.8 | 6,48,555.2 | 32,15,171.7 | 44,13,975.0 | 44,13,975.0 | 43,76,148.0 |
| 3. Civil Advances | 49,026.9 | 41,842.4 | 2,588.6 | 2,614.5 | – | – | – | – |
| 4. Others | 65,816.3 | 8,44,039.5 | 5,45,505.9 | 5,50,961.0 | 13,71,420.5 | 12,36,155.0 | 12,36,155.0 | 50,784.3 |
| X. Suspense and Miscellaneous (1 to 4) | 2,04,37,645.7 | 1,99,34,047.1 | 2,38,42,800.2 | 2,43,25,021.2 | 7,29,58,087.4 | 3,81,16,491.0 | 3,81,16,491.0 | 3,95,00,000.0 |
| 1. Suspense | 16,289.5 | 23,359.6 | 2,90,092.8 | 2,92,993.7 | 1,74,796.0 | 29,639.0 | 29,639.0 | – |
| 2. Cash Balance Investment Accounts | 66,52,091.9 | 68,12,589.8 | 81,40,000.0 | 85,30,000.0 | 2,22,59,066.0 | 1,97,50,000.0 | 1,97,50,000.0 | 3,95,00,000.0 |
| 3. Deposits with RBI | 1,37,63,392.9 | 1,30,85,014.1 | 1,54,10,700.0 | 1,55,00,000.0 | 3,28,13,350.3 | – | – | – |
| 4. Others | 5,871.4 | 13,083.5 | 2,007.5 | 2,027.5 | 1,77,10,875.1 | 1,83,36,852.0 | 1,83,36,852.0 | – |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XII. Remittances | 11,12,350.5 | 11,85,061.6 | 3,88,980.6 | 2,27,856.6 | 39,339.4 | 3,457.0 | 3,457.0 | – |
| A. Surplus (+)/Deficit (–) on Revenue Account | 1,96,099.5 | 1,99,281.1 | -86,859.9 | 95,198.6 | 1,18,539.2 | 14,331.8 | -19,48,583.6 | -15,13,360.3 |
| B. Surplus (+)/Deficit (–) on Capital Account | 1,19,976.9 | -58,898.8 | 2,23,859.9 | 64,801.4 | 3,36,11,228.1 | -2,86,837.0 | 21,97,630.5 | 16,49,921.2 |
| C. Overall Surplus (+)/Deficit (–) (A+B) | 3,16,076.4 | 1,40,382.3 | 1,37,000.0 | 1,60,000.0 | 3,37,29,767.2 | -2,72,505.2 | 2,49,046.9 | 1,36,560.8 |
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 3,16,076.4 | 1,40,382.3 | 1,37,000.0 | 1,60,000.0 | 3,37,29,766.6 | -2,72,505.0 | 2,49,046.9 | 1,36,560.9 |
| i. Increase (+)/Decrease (–) in Cash Balances | 50,048.2 | 1,67,801.3 | 65,200.0 | 1,30,000.0 | 66,923.6 | -22,505.0 | 4,99,046.9 | 1,86,560.9 |
| a) Opening Balance | 2,96,299.8 | 6,66,418.0 | 3,46,348.0 | 4,11,548.0 | 98,997.1 | 72,048.0 | 1,65,920.6 | 6,64,967.6 |
| b) Closing Balance | 3,46,348.0 | 8,34,219.3 | 4,11,548.0 | 5,41,548.0 | 1,65,920.6 | 49,543.0 | 6,64,967.6 | 8,51,528.4 |
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 2,66,028.2 | -27,419.0 | 71,800.0 | 30,000.0 | 3,36,62,843.0 | -2,50,000.0 | -2,50,000.0 | -50,000.0 |
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – |
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