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Date : Jul 06, 2010
Karnataka

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

 

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)

74,690

26,075

1,00,765

95,758

33,654

1,29,412

1,06,755

44,072

1,50,827

1,42,499

45,587

1,88,086

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

74,690

26,075

1,00,765

95,758

33,654

1,29,412

1,06,755

44,072

1,50,827

1,42,499

45,587

1,88,086

I.Total Capital Outlay (1 + 2)

56,382

9,099

65,481

65,431

13,155

78,586

59,224

19,439

78,663

97,641

21,146

1,18,787

1.Developmental (a + b)

55,243

9,099

64,342

64,072

13,155

77,227

57,316

19,439

76,755

95,343

21,146

1,16,489

(a)Social Services (1 to 9)

1,753

7

1,760

3,237

8

3,245

3,868

4

3,872

5,200

6

5,206

1.Education, Sports, Art and Culture

172

–

172

363

–

363

575

–

575

906

–

906

2.Medical and Public Health

657

–

657

528

–

528

712

–

712

1,025

–

1,025

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

364

–

364

1,220

–

1,220

1,276

–

1,276

954

–

954

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

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

405

–

405

774

–

774

1,017

–

1,017

2,182

–

2,182

8.Social Security and Welfare

98

–

98

308

–

308

243

–

243

68

–

68

9.Others *

57

7

64

44

8

52

45

4

49

65

6

71

(b)Economic Services (1 to 10)

53,490

9,092

62,582

60,835

13,147

73,982

53,448

19,435

72,883

90,143

21,140

1,11,283

1.Agriculture and Allied Activities (i to xi)

1,313

–

1,313

1,306

–

1,306

1,486

–

1,486

856

–

856

i)Crop Husbandry

52

–

52

59

–

59

300

–

300

111

–

111

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

5

–

5

7

–

7

18

–

18

52

–

52

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

107

–

107

88

–

88

204

–

204

146

–

146

vi)Forestry and Wild Life

68

–

68

32

–

32

81

–

81

66

–

66

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

12

–

12

15

–

15

20

–

20

20

–

20

ix)Agricultural Research and Education

19

–

19

–

–

–

3

–

3

1

–

1

x)Co-operation

1,050

–

1,050

1,094

–

1,094

832

–

832

458

–

458

xi)Others @

–

–

–

11

–

11

28

–

28

2

–

2

2.Rural Development

–

182

182

–

45

45

–

166

166

–

178

178

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

17,539

8,909

26,448

24,264

13,113

37,377

32,453

19,268

51,721

49,678

20,962

70,640

5.Energy

24,401

–

24,401

24,514

–

24,514

7,216

–

7,216

23,163

–

23,163

6.Industry and Minerals (i to iv)

2,716

–

2,716

2,656

–

2,656

3,359

–

3,359

3,402

–

3,402

i)Village and Small Industries

998

–

998

835

–

835

2,034

–

2,034

1,775

–

1,775

ii)Iron and Steel Industries

–

–

–

–

–

–

26

–

26

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

1,718

–

1,718

1,821

–

1,821

1,299

–

1,299

1,627

–

1,627

7.Transport (i + ii)

7,704

–

7,704

8,167

-12

8,155

9,050

–

9,050

13,006

–

13,006

i)Roads and Bridges

3,724

–

3,724

4,554

-12

4,542

5,286

–

5,286

5,762

–

5,762

ii)Others **

3,980

–

3,980

3,613

–

3,613

3,764

–

3,764

7,244

–

7,244

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

-183

1

-182

-72

1

-71

-116

1

-115

38

–

38

i)Tourism

55

–

55

128

–

128

19

–

19

38

–

38

ii)Others @@

-238

1

-237

-200

1

-199

-135

1

-134

–

–

–

2.Non-Developmental (General Services)

1,139

–

1,139

1,359

–

1,359

1,908

–

1,908

2,298

–

2,298

II.Discharge of Internal Debt (1 to 8)

–

937

937

–

1,060

1,060

–

3,200

3,200

–

3,737

3,737

1.Market Loans

–

3

3

–

4

4

–

1,828

1,828

–

2,507

2,507

2.Loans from LIC

–

290

290

–

316

316

–

356

356

–

400

400

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

62

62

–

60

60

–

55

55

–

51

51

5.Loans from National Co-operative Development Corporation

–

428

428

–

510

510

–

780

780

–

672

672

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

154

154

–

170

170

–

181

181

–

107

107

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

14,573

14,573

–

15,704

15,704

–

18,046

18,046

–

18,454

18,454

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

14,573

14,573

–

15,704

15,704

–

18,046

18,046

–

18,454

18,454

IV.Loans and Advances by State Governments (1+2)

18,308

1,466

19,774

30,327

3,735

34,062

47,531

3,387

50,918

44,858

2,250

47,108

1.Developmental Purposes (a + b)

18,308

902

19,210

30,327

1,558

31,885

47,531

695

48,226

44,858

1,163

46,021

a)Social Services ( 1 to 7)

2,693

27

2,720

8,822

219

9,041

7,106

–

7,106

12,469

323

12,792

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

871

–

871

1,202

–

1,202

2,621

–

2,621

8,020

137

8,157

6.Government Servants (Housing)

66

–

66

71

–

71

9

–

9

13

–

13

7.Others

1,756

27

1,783

7,549

219

7,768

4,476

–

4,476

4,436

186

4,622

b)Economic Services (1 to 10)

15,615

875

16,490

21,505

1,339

22,844

40,425

695

41,120

32,389

840

33,229

1.Crop Husbandry

–

875

875

–

838

838

–

695

695

–

370

370

2.Soil and Water Conservation

92

–

92

200

–

200

332

–

332

352

–

352

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

733

–

733

1,553

–

1,553

1,025

–

1,025

633

320

953

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

26,153

–

26,153

6.Power Projects

12,184

–

12,184

17,032

–

17,032

36,935

–

36,935

–

–

–

7.Village and Small Industries

245

–

245

368

1

369

356

–

356

723

–

723

8.Other Industries and Minerals

1,159

–

1,159

343

–

343

375

–

375

500

–

500

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

1,202

–

1,202

2,009

500

2,509

1,402

–

1,402

4,028

150

4,178

2.Non-Developmental Purposes (a + b)

–

564

564

–

2,177

2,177

–

2,692

2,692

–

1,087

1,087

a)Government Servants (other than Housing)

–

298

298

–

529

529

–

386

386

–

309

309

b)Miscellaneous

–

266

266

–

1,648

1,648

–

2,306

2,306

–

778

778

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

34,156

–

–

20,967

–

–

-20,329

–

–

1,532

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-7,891

–

–

-17,865

–

–

-17,003

–

–

11,640

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

26,265

–

–

3,102

–

–

-37,332

–

–

13,172

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

3,137

–

–

-4,052

–

–

-5,583

–

–

-1,073

a)Opening Balance

–

–

-2,806

–

–

331

–

–

-3,720

–

–

-9,303

b)Closing Balance

–

–

331

–

–

-3,721

–

–

-9,303

–

–

-10,376

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

23,129

–

–

7,154

–

–

-31,749

–

–

14,245

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-1

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,17,392

42,088

1,59,480

1,43,775

48,716

1,92,491

1,24,118

53,826

1,77,944

1,09,882

61,146

1,71,028

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,17,392

42,088

1,59,480

1,43,775

48,716

1,92,491

1,24,118

53,826

1,77,944

1,09,882

61,146

1,71,028

I.Total Capital Outlay (1 + 2)

91,598

22,083

1,13,681

1,00,135

23,910

1,24,045

86,295

28,900

1,15,195

91,351

29,644

1,20,995

1.Developmental (a + b)

89,379

22,083

1,11,462

97,666

23,910

1,21,576

82,877

28,900

1,11,777

87,828

29,644

1,17,472

(a)Social Services (1 to 9)

6,861

–

6,861

8,233

–

8,233

5,024

27

5,051

13,754

–

13,754

1.Education, Sports, Art and Culture

1,050

–

1,050

892

–

892

879

–

879

880

–

880

2.Medical and Public Health

1,111

–

1,111

1,382

–

1,382

793

–

793

6,816

–

6,816

3.Family Welfare

–

–

–

310

–

310

246

–

246

1,553

–

1,553

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

1,057

–

1,057

1,358

–

1,358

304

–

304

911

–

911

6.Urban Development

2

–

2

516

–

516

10

–

10

36

–

36

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

3,292

–

3,292

3,592

–

3,592

2,536

–

2,536

3,240

–

3,240

8.Social Security and Welfare

149

–

149

115

–

115

200

–

200

216

–

216

9.Others *

200

–

200

68

–

68

56

27

83

102

–

102

(b)Economic Services (1 to 10)

82,518

22,083

1,04,601

89,433

23,910

1,13,343

77,853

28,873

1,06,726

74,074

29,644

1,03,718

1.Agriculture and Allied Activities (i to xi)

1,334

–

1,334

1,648

–

1,648

2,473

–

2,473

1,886

–

1,886

i)Crop Husbandry

51

–

51

22

–

22

13

–

13

107

–

107

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

94

–

94

39

–

39

40

–

40

13

–

13

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

229

–

229

282

–

282

269

–

269

517

–

517

vi)Forestry and Wild Life

321

–

321

177

–

177

177

–

177

189

–

189

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

52

–

52

20

–

20

20

–

20

20

–

20

ix)Agricultural Research and Education

576

–

576

–

–

–

–

–

–

241

–

241

x)Co-operation

11

–

11

888

–

888

814

–

814

799

–

799

xi)Others @

–

–

–

220

–

220

1,140

–

1,140

–

–

–

2.Rural Development

–

273

273

–

19

19

–

-2

-2

–

19

19

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

52,633

21,810

74,443

55,761

23,886

79,647

62,634

28,873

91,507

55,641

29,623

85,264

5.Energy

12,001

–

12,001

14,053

–

14,053

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

4,741

–

4,741

3,838

–

3,838

1,702

–

1,702

3,634

–

3,634

i)Village and Small Industries

1,839

–

1,839

1,123

–

1,123

1,692

–

1,692

1,056

–

1,056

ii)Iron and Steel Industries

18

–

18

–

–

–

–

–

–

899

–

899

iii)Non-Ferrous Mining and Metallurgical Industries

30

–

30

–

–

–

–

–

–

–

–

–

iv)Others #

2,854

–

2,854

2,715

–

2,715

10

–

10

1,679

–

1,679

7.Transport (i + ii)

11,844

–

11,844

14,258

5

14,263

11,162

–

11,162

12,989

1

12,990

i)Roads and Bridges

7,549

–

7,549

6,494

5

6,499

9,212

–

9,212

10,622

1

10,623

ii)Others **

4,295

–

4,295

7,764

–

7,764

1,950

–

1,950

2,367

–

2,367

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

-35

–

-35

-125

–

-125

-118

2

-116

-76

1

-75

i)Tourism

28

–

28

24

–

24

16

–

16

8

–

8

ii)Others @@

-63

–

-63

-149

–

-149

-134

2

-132

-84

1

-83

2.Non-Developmental (General Services)

2,219

–

2,219

2,469

–

2,469

3,418

–

3,418

3,523

–

3,523

II.Discharge of Internal Debt (1 to 8)

–

1,624

1,624

–

4,512

4,512

–

2,010

2,010

–

5,098

5,098

1.Market Loans

–

12

12

–

3,136

3,136

–

25

25

–

2,800

2,800

2.Loans from LIC

–

466

466

–

545

545

–

672

672

–

1,064

1,064

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

54

54

–

51

51

–

45

45

–

36

36

5.Loans from National Co-operative Development Corporation

–

694

694

–

709

709

–

796

796

–

855

855

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

398

398

–

71

71

–

472

472

–

343

343

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

26

26

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

16,922

16,922

–

19,372

19,372

–

22,076

22,076

–

25,627

25,627

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

16,922

16,922

–

19,372

19,372

–

22,076

22,076

–

25,627

25,627

IV.Loans and Advances by State Governments (1+2)

25,794

1,459

27,253

43,640

922

44,562

37,823

840

38,663

18,531

777

19,308

1.Developmental Purposes (a + b)

25,794

380

26,174

43,640

214

43,854

37,823

235

38,058

18,531

9

18,540

a)Social Services ( 1 to 7)

8,337

380

8,717

10,243

214

10,457

15,907

235

16,142

9,524

9

9,533

1.Education, Sports, Art and Culture

–

–

–

230

–

230

10

–

10

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

3,573

176

3,749

939

–

939

912

–

912

827

–

827

6.Government Servants (Housing)

16

–

16

10

–

10

32

–

32

35

–

35

7.Others

4,748

204

4,952

9,064

214

9,278

14,953

235

15,188

8,662

9

8,671

b)Economic Services (1 to 10)

17,457

–

17,457

33,397

–

33,397

21,916

–

21,916

9,007

–

9,007

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

394

–

394

492

–

492

605

–

605

672

–

672

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

444

–

444

586

–

586

371

–

371

242

–

242

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

12,227

–

12,227

26,060

–

26,060

9,432

–

9,432

–

–

–

7.Village and Small Industries

450

–

450

256

–

256

189

–

189

101

–

101

8.Other Industries and Minerals

180

–

180

600

–

600

2,436

–

2,436

116

–

116

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

3,762

–

3,762

5,403

–

5,403

8,883

–

8,883

7,876

–

7,876

2.Non-Developmental Purposes (a + b)

–

1,079

1,079

–

708

708

–

605

605

–

768

768

a)Government Servants (other than Housing)

–

458

458

–

548

548

–

605

605

–

734

734

b)Miscellaneous

–

621

621

–

160

160

–

–

–

–

34

34

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

47,223

–

–

-20,286

–

–

62,468

–

–

86,670

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-29,613

–

–

6,227

–

–

-57,890

–

–

-27,682

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

17,610

–

–

-14,059

–

–

4,578

–

–

58,988

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

4,190

–

–

722

–

–

4,386

–

–

5,195

a)Opening Balance

–

–

-10,376

–

–

-6,186

–

–

-5,464

–

–

-1,078

b)Closing Balance

–

–

-6,186

–

–

-5,464

–

–

-1,078

–

–

4,117

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

13,420

–

–

-14,781

–

–

192

–

–

53,793

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,69,834

74,163

2,43,997

1,82,329

76,319

2,58,648

2,18,905

78,969

2,97,874

2,30,114

1,03,077

3,33,191

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,69,834

74,163

2,43,997

1,82,329

76,319

2,58,648

2,18,905

78,969

2,97,874

2,30,114

1,03,077

3,33,191

I.Total Capital Outlay (1 + 2)

1,45,084

29,339

1,74,423

1,51,706

26,224

1,77,930

1,70,452

24,238

1,94,690

1,89,865

20,702

2,10,567

1.Developmental (a + b)

1,41,628

29,339

1,70,967

1,47,171

25,765

1,72,936

1,65,767

24,158

1,89,925

1,84,711

20,702

2,05,413

(a)Social Services (1 to 9)

45,289

249

45,538

36,896

820

37,716

29,682

188

29,870

21,130

100

21,230

1.Education, Sports, Art and Culture

10,776

247

11,023

608

817

1,425

426

188

614

347

100

447

2.Medical and Public Health

8,788

–

8,788

9,417

–

9,417

7,161

–

7,161

7,903

–

7,903

3.Family Welfare

2,252

–

2,252

1,404

–

1,404

3,015

–

3,015

2,049

–

2,049

4.Water Supply and Sanitation

14,793

–

14,793

17,269

–

17,269

11,442

–

11,442

5,269

–

5,269

5.Housing

5,691

–

5,691

3,412

–

3,412

2,568

–

2,568

324

–

324

6.Urban Development

30

–

30

–

–

–

10

–

10

–

–

–

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

2,672

–

2,672

4,427

–

4,427

4,749

–

4,749

4,837

–

4,837

8.Social Security and Welfare

128

–

128

110

3

113

111

–

111

265

–

265

9.Others *

159

2

161

249

–

249

200

–

200

136

–

136

(b)Economic Services (1 to 10)

96,339

29,090

1,25,429

1,10,275

24,945

1,35,220

1,36,085

23,970

1,60,055

1,63,581

20,602

1,84,183

1.Agriculture and Allied Activities (i to xi)

2,093

–

2,093

1,317

-54

1,263

3,199

–

3,199

2,764

–

2,764

i)Crop Husbandry

51

–

51

24

–

24

11

–

11

2

–

2

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

111

–

111

–

–

–

–

–

–

–

–

–

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

848

–

848

625

–

625

392

–

392

484

–

484

vi)Forestry and Wild Life

123

–

123

89

–

89

1,190

–

1,190

749

–

749

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

15

–

15

15

–

15

20

–

20

240

–

240

ix)Agricultural Research and Education

63

–

63

–

–

–

–

–

–

–

–

–

x)Co-operation

882

–

882

564

-54

510

1,457

–

1,457

1,289

–

1,289

xi)Others @

–

–

–

–

–

–

129

–

129

–

–

–

2.Rural Development

–

220

220

–

1

1

–

157

157

–

2

2

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

71,233

28,870

1,00,103

85,792

24,983

1,10,775

98,638

23,501

1,22,139

1,31,893

20,593

1,52,486

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

6,608

–

6,608

5,712

–

5,712

4,985

–

4,985

1,688

–

1,688

i)Village and Small Industries

849

–

849

773

–

773

854

–

854

531

–

531

ii)Iron and Steel Industries

929

–

929

1,289

–

1,289

1,069

–

1,069

329

–

329

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

4,830

–

4,830

3,650

–

3,650

3,062

–

3,062

828

–

828

7.Transport (i + ii)

16,470

–

16,470

17,514

–

17,514

28,718

300

29,018

26,466

–

26,466

i)Roads and Bridges

15,846

–

15,846

17,236

–

17,236

27,492

–

27,492

25,805

–

25,805

ii)Others **

624

–

624

278

–

278

1,226

300

1,526

661

–

661

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

-65

–

-65

-60

15

-45

545

12

557

770

7

777

i)Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others @@

-65

–

-65

-60

15

-45

545

12

557

770

7

777

2.Non-Developmental (General Services)

3,456

–

3,456

4,535

459

4,994

4,685

80

4,765

5,154

–

5,154

II.Discharge of Internal Debt (1 to 8)

–

10,699

10,699

–

14,683

14,683

–

10,115

10,115

–

23,120

23,120

1.Market Loans

–

7,635

7,635

–

7,850

7,850

–

5

5

–

8,575

8,575

2.Loans from LIC

–

941

941

–

1,983

1,983

–

1,937

1,937

–

2,272

2,272

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

837

837

–

3,091

3,091

–

5,251

5,251

–

8,475

8,475

5.Loans from National Co-operative Development Corporation

–

908

908

–

1,539

1,539

–

2,718

2,718

–

3,453

3,453

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

378

378

–

220

220

–

204

204

–

345

345

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

29,835

29,835

–

34,376

34,376

–

41,939

41,939

–

48,057

48,057

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

29,835

29,835

–

34,376

34,376

–

41,939

41,939

–

48,057

48,057

IV.Loans and Advances by State Governments (1+2)

24,750

4,290

29,040

30,623

1,036

31,659

48,453

2,677

51,130

40,249

11,198

51,447

1.Developmental Purposes (a + b)

24,750

3,600

28,350

30,623

6

30,629

48,330

1,981

50,311

40,249

6,874

47,123

a)Social Services ( 1 to 7)

15,877

20

15,897

19,529

6

19,535

32,933

–

32,933

28,157

1,008

29,165

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

875

–

875

1,163

–

1,163

524

–

524

–

–

–

6.Government Servants (Housing)

68

–

68

123

–

123

104

–

104

35

–

35

7.Others

14,934

20

14,954

18,243

6

18,249

32,305

–

32,305

28,122

1,008

29,130

b)Economic Services (1 to 10)

8,873

3,580

12,453

11,094

–

11,094

15,397

1,981

17,378

12,092

5,866

17,958

1.Crop Husbandry

–

–

–

422

–

422

–

590

590

–

40

40

2.Soil and Water Conservation

789

–

789

1,171

–

1,171

901

–

901

720

–

720

3.Food Storage and Warehousing

–

–

–

–

–

–

1,407

–

1,407

808

–

808

4.Co-operation

280

3,580

3,860

489

–

489

243

–

243

183

–

183

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

4,075

–

4,075

294

–

294

7.Village and Small Industries

258

–

258

220

–

220

750

–

750

486

–

486

8.Other Industries and Minerals

48

–

48

475

–

475

484

–

484

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

7,498

–

7,498

8,317

–

8,317

7,537

1,391

8,928

9,601

5,826

15,427

2.Non-Developmental Purposes (a + b)

–

690

690

–

1,030

1,030

123

696

819

–

4,324

4,324

a)Government Servants (other than Housing)

–

690

690

–

1,030

1,030

–

696

696

–

597

597

b)Miscellaneous

–

–

–

–

–

–

123

–

123

–

3,727

3,727

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

1,23,639

–

–

2,36,403

–

–

1,99,366

–

–

3,28,847

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-1,21,517

–

–

-2,32,530

–

–

-1,86,223

–

–

-3,28,445

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

2,122

–

–

3,873

–

–

13,143

–

–

402

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

-5,645

–

–

1,786

–

–

-3,333

–

–

2,741

a)Opening Balance

–

–

4,116

–

–

-1,529

–

–

257

–

–

-3,075

b)Closing Balance

–

–

-1,529

–

–

257

–

–

-3,076

–

–

-334

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

7,767

–

–

2,087

–

–

16,476

–

–

-2,339

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL CAPITAL DISBURSEMENTS (I to XII)

3,12,372

2,13,580

5,25,952

3,82,738

47,03,999

50,86,737

5,21,534

62,67,560

67,89,094

6,06,234

97,80,654

10,386,888

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

3,12,372

2,13,580

5,25,952

3,82,738

4,15,464

7,98,202

5,21,534

4,09,917

9,31,451

6,06,234

87,006

6,93,240

I.Total Capital Outlay (1 + 2)

2,73,356

20,243

2,93,599

2,93,012

9,928

3,02,940

4,66,472

896

4,67,368

5,80,640

1,553

5,82,193

1.Developmental (a + b)

2,65,771

20,243

2,86,014

2,81,419

8,678

2,90,097

4,52,851

896

4,53,747

5,58,848

1,553

5,60,401

(a)Social Services (1 to 9)

29,299

231

29,530

42,264

458

42,722

48,584

20

48,604

1,10,321

209

1,10,530

1.Education, Sports, Art and Culture

640

31

671

508

23

531

472

20

492

5,058

209

5,267

2.Medical and Public Health

4,361

–

4,361

2,513

–

2,513

797

–

797

769

–

769

3.Family Welfare

686

–

686

1,164

–

1,164

33

–

33

–

–

–

4.Water Supply and Sanitation

3,751

–

3,751

11,523

–

11,523

22,428

–

22,428

72,009

–

72,009

5.Housing

12,771

200

12,971

14,423

435

14,858

14,775

–

14,775

21,587

–

21,587

6.Urban Development

10

–

10

2,500

–

2,500

3,935

–

3,935

3,381

–

3,381

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

5,510

–

5,510

8,835

–

8,835

5,529

–

5,529

6,637

–

6,637

8.Social Security and Welfare

1,362

–

1,362

682

–

682

546

–

546

357

–

357

9.Others *

208

–

208

116

–

116

69

–

69

523

–

523

(b)Economic Services (1 to 10)

2,36,472

20,012

2,56,484

2,39,155

8,220

2,47,375

4,04,267

876

4,05,143

4,48,527

1,344

4,49,871

1.Agriculture and Allied Activities (i to xi)

2,296

–

2,296

745

–

745

1,879

–

1,879

2,661

-945

1,716

i)Crop Husbandry

5

–

5

5

–

5

10

–

10

4

–

4

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

1,999

–

1,999

iii)Animal Husbandry

2

–

2

–

–

–

14

–

14

10

–

10

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

679

–

679

327

–

327

756

–

756

560

-4

556

vi)Forestry and Wild Life

357

–

357

248

–

248

361

–

361

78

–

78

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

100

–

100

5

–

5

10

–

10

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

1,253

–

1,253

65

–

65

733

–

733

–

-941

-941

xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

–

10

10

–

18

18

–

93

93

–

96

96

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

1,82,843

20,002

2,02,845

1,79,944

8,202

1,88,146

3,00,190

783

3,00,973

3,32,625

344

3,32,969

5.Energy

–

–

–

–

–

–

–

–

–

5,000

–

5,000

6.Industry and Minerals (i to iv)

1,607

–

1,607

352

–

352

887

–

887

1,210

–

1,210

i)Village and Small Industries

1,137

–

1,137

167

–

167

299

–

299

525

–

525

ii)Iron and Steel Industries

245

–

245

185

–

185

620

–

620

680

–

680

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

225

–

225

–

–

–

-32

–

-32

5

–

5

7.Transport (i + ii)

42,308

–

42,308

51,021

–

51,021

89,584

–

89,584

1,01,141

1,904

1,03,045

i)Roads and Bridges

41,812

–

41,812

50,511

–

50,511

84,548

–

84,548

1,00,570

1,904

1,02,474

ii)Others **

496

–

496

510

–

510

5,036

–

5,036

571

–

571

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

7,418

–

7,418

7,093

–

7,093

11,727

–

11,727

5,890

-55

5,835

i)Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others @@

7,418

–

7,418

7,093

–

7,093

11,727

–

11,727

5,890

-55

5,835

2.Non-Developmental (General Services)

7,585

–

7,585

11,593

1,250

12,843

13,621

–

13,621

21,792

–

21,792

II.Discharge of Internal Debt (1 to 8)

–

28,676

28,676

–

8,37,343

8,37,343

–

2,72,997

2,72,997

–

39,337

39,337

1.Market Loans

–

10,085

10,085

–

17,605

17,605

–

18,255

18,255

–

24,928

24,928

2.Loans from LIC

–

2,962

2,962

–

2,683

2,683

–

3,478

3,478

–

3,473

3,473

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

11,181

11,181

–

53,783

53,783

–

35,113

35,113

–

245

245

5.Loans from National Co-operative Development Corporation

–

4,257

4,257

–

3,723

3,723

–

4,213

4,213

–

4,506

4,506

6.WMA from RBI

–

–

–

–

5,38,164

5,38,164

–

1,46,279

1,46,279

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

2,21,138

2,21,138

–

64,537

64,537

–

–

–

8.Others

–

191

191

–

247

247

–

1,122

1,122

–

6,185

6,185

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

1,40,919

1,40,919

–

94,963

94,963

–

2,76,222

2,76,222

–

41,750

41,750

1.State Plan Schemes

–

–

–

–

39,460

39,460

–

2,70,640

2,70,640

–

39,661

39,661

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

380

380

–

376

376

–

371

371

3.Centrally Sponsored Schemes

–

–

–

–

773

773

–

856

856

–

971

971

4.Non-Plan (i to ii)

–

–

–

–

625

625

–

660

660

–

665

665

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

625

625

–

660

660

–

665

665

5.Ways and Means Advances from Centre

–

–

–

–

50,000

50,000

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,40,919

1,40,919

–

3,725

3,725

–

3,690

3,690

–

82

82

IV.Loans and Advances by State Governments (1+2)

39,016

23,742

62,758

89,726

11,394

1,01,120

55,062

6,080

61,142

25,594

4,366

29,960

1.Developmental Purposes (a + b)

39,016

17,297

56,313

89,726

6,854

96,580

55,062

–

55,062

25,594

2,775

28,369

a)Social Services ( 1 to 7)

23,073

–

23,073

25,675

–

25,675

23,891

–

23,891

14,276

–

14,276

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

959

–

959

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

462

–

462

3.Family Welfare

–

–

–

–

–

–

24

–

24

35

–

35

4.Water Supply and Sanitation

–

–

–

–

–

–

12,623

–

12,623

5,250

–

5,250

5.Housing

–

–

–

–

–

–

–

–

–

4,640

–

4,640

6.Government Servants (Housing)

70

–

70

28

–

28

11

–

11

4

–

4

7.Others

23,003

–

23,003

25,647

–

25,647

11,233

–

11,233

2,926

–

2,926

b)Economic Services (1 to 10)

15,943

17,297

33,240

64,051

6,854

70,905

31,171

–

31,171

11,318

2,775

14,093

1.Crop Husbandry

–

575

575

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

71

–

71

39

–

39

439

–

439

–

–

–

4.Co-operation

930

–

930

67

–

67

177

–

177

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

4,723

–

4,723

58,680

–

58,680

14,778

–

14,778

1,813

–

1,813

7.Village and Small Industries

1,381

–

1,381

114

–

114

175

–

175

9

–

9

8.Other Industries and Minerals

–

898

898

–

–

–

15,270

–

15,270

7,459

2,775

10,234

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

8,838

15,824

24,662

5,151

6,854

12,005

332

–

332

2,037

–

2,037

2.Non-Developmental Purposes (a + b)

–

6,445

6,445

–

4,540

4,540

–

6,080

6,080

–

1,591

1,591

a)Government Servants (other than Housing)

–

297

297

–

124

124

–

664

664

–

226

226

b)Miscellaneous

–

6,148

6,148

–

4,416

4,416

–

5,416

5,416

–

1,365

1,365

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

4,052

4,052

–

3,891

3,891

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

86,271

86,271

–

93,609

93,609

–

99,468

99,468

1.State Provident Funds

–

–

–

–

46,641

46,641

–

50,626

50,626

–

50,679

50,679

2.Others

–

–

–

–

39,630

39,630

–

42,983

42,983

–

48,789

48,789

VIII.Reserve Funds (1 to 4)

–

–

–

–

12,138

12,138

–

10,491

10,491

–

1,15,762

1,15,762

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

3,098

3,098

–

14

14

2.Sinking Funds

–

–

–

–

9,204

9,204

–

7,393

7,393

–

7,398

7,398

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

2,934

2,934

–

–

–

–

1,08,350

1,08,350

IX.Deposits and Advances (1 to 4)

–

–

–

–

15,33,435

15,33,435

–

17,77,309

17,77,309

–

16,29,449

16,29,449

1.Civil Deposits

–

–

–

–

1,87,865

1,87,865

–

2,02,490

2,02,490

–

3,00,776

3,00,776

2.Deposits of Local Funds

–

–

–

–

8,69,907

8,69,907

–

10,02,649

10,02,649

–

7,07,236

7,07,236

3.Civil Advances

–

–

–

–

7,786

7,786

–

7,939

7,939

–

8,384

8,384

4.Others

–

–

–

–

4,67,877

4,67,877

–

5,64,231

5,64,231

–

6,13,053

6,13,053

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

18,32,975

18,32,975

–

35,73,649

35,73,649

–

75,76,270

75,76,270

1.Suspense

–

–

–

–

47,488

47,488

–

90,434

90,434

–

-52,785

-52,785

2.Cash Balance Investment Accounts

–

–

–

–

6,75,540

6,75,540

–

21,57,907

21,57,907

–

59,86,505

59,86,505

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

11,09,947

11,09,947

–

13,25,308

13,25,308

–

16,42,550

16,42,550

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

2,81,500

2,81,500

–

2,52,415

2,52,415

–

2,72,699

2,72,699

A.Surplus (+)/Deficit(-) on Capital Account

–

–

2,16,596

–

–

46,719

–

–

10,558

–

–

-10,707

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-2,64,574

–

–

-52,484

–

–

1,63,781

–

–

2,31,115

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

-47,978

–

–

-5,765

–

–

1,74,339

–

–

2,20,408

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

1,74,339

–

–

2,20,408

i.Increase(+)/Decrease(-) in Cash Balances

–

–

7,388

–

–

-5,765

–

–

968

–

–

2,958

a)Opening Balance

–

–

-333

–

–

7,055

–

–

1,290

–

–

2,257

b)Closing Balance

–

–

7,055

–

–

1,290

–

–

2,258

–

–

5,215

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

-55,366

–

–

-9,151

–

–

1,73,371

–

–

2,17,450

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

8,71,689

13,803,228

14,674,918

7,95,022

12,606,499

13,401,522

7,89,468

20,46,465

28,35,933

10,44,561

22,52,804

32,97,365

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

8,71,689

1,93,228

10,64,917

7,95,022

2,70,610

10,65,632

7,89,468

4,23,264

12,12,732

10,44,561

3,38,054

13,82,615

I.Total Capital Outlay (1 + 2)

8,41,078

13,179

8,54,257

7,19,880

1,45,014

8,64,894

6,95,985

2,47,521

9,43,506

9,47,759

1,13,516

10,61,275

1.Developmental (a + b)

8,08,984

13,179

8,22,163

6,91,478

1,39,514

8,30,992

6,63,635

2,43,414

9,07,049

9,14,529

1,06,920

10,21,449

(a)Social Services (1 to 9)

1,29,183

79

1,29,263

1,95,678

19,089

2,14,768

2,16,731

40,526

2,57,256

2,62,283

20,592

2,82,875

1.Education, Sports, Art and Culture

5,419

79

5,498

11,382

695

12,077

18,581

359

18,940

26,302

373

26,675

2.Medical and Public Health

14,295

–

14,295

35,424

–

35,424

36,963

–

36,963

35,071

–

35,071

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

56,844

–

56,844

94,500

3,409

97,909

1,08,200

2,401

1,10,601

1,17,590

2,500

1,20,090

5.Housing

22,504

–

22,504

5,258

11,968

17,226

7,792

11,526

19,318

9,200

14,719

23,919

6.Urban Development

13,200

–

13,200

25,000

3,018

28,018

40,000

3,358

43,358

41,173

3,000

44,173

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

16,440

–

16,440

20,125

–

20,125

918

22,881

23,799

24,657

–

24,657

8.Social Security and Welfare

274

–

274

1,957

–

1,957

3,684

–

3,684

7,250

–

7,250

9.Others *

207

–

207

2,032

–

2,032

593

–

593

1,040

–

1,040

(b)Economic Services (1 to 10)

6,79,801

13,100

6,92,901

4,95,800

1,20,425

6,16,224

4,46,904

2,02,889

6,49,793

6,52,246

86,327

7,38,573

1.Agriculture and Allied Activities (i to xi)

3,440

-125

3,315

8,015

-121

7,894

9,016

–

9,016

10,348

–

10,348

i)Crop Husbandry

23

–

23

2,060

–

2,060

2,365

–

2,365

1,500

–

1,500

ii)Soil and Water Conservation

386

–

386

397

–

397

1,000

–

1,000

1,000

–

1,000

iii)Animal Husbandry

751

–

751

3,970

–

3,970

2,750

–

2,750

4,757

–

4,757

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

1,328

-2

1,326

1,006

–

1,006

2,430

–

2,430

2,582

–

2,582

vi)Forestry and Wild Life

618

–

618

355

–

355

274

–

274

313

–

313

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

10

–

10

–

–

–

–

–

–

–

–

–

ix)Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x)Co-operation

325

-124

201

227

-121

107

197

–

197

197

–

197

xi)Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

17,523

111

17,634

13,609

82

13,691

7,410

120

7,530

10,500

120

10,620

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

4,11,219

355

4,11,574

2,51,299

92,851

3,44,150

2,69,812

49,856

3,19,668

3,77,635

64,547

4,42,182

5.Energy

30,000

13,047

43,047

32,000

11,290

43,290

25,000

58,800

83,800

67,500

7,800

75,300

6.Industry and Minerals (i to iv)

6,612

-241

6,372

10,723

-2,133

8,590

1,009

–

1,009

7,401

–

7,401

i)Village and Small Industries

74

–

74

1,108

-3

1,105

844

–

844

2,134

–

2,134

ii)Iron and Steel Industries

6,531

-241

6,291

9,499

-2,131

7,368

–

–

–

5,100

–

5,100

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

7

–

7

117

–

117

165

–

165

167

–

167

7.Transport (i + ii)

1,82,350

–

1,82,350

1,38,166

12,996

1,51,162

1,27,894

91,543

2,19,438

1,67,562

13,500

1,81,062

i)Roads and Bridges

1,75,835

–

1,75,835

1,27,017

12,996

1,40,013

1,16,040

91,543

2,07,583

1,46,212

13,500

1,59,712

ii)Others **

6,516

–

6,516

11,149

–

11,149

11,854

–

11,854

21,350

–

21,350

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

28,656

-47

28,609

41,988

5,461

47,448

6,763

2,569

9,332

11,300

360

11,660

i)Tourism

–

–

–

5,086

–

5,086

4,613

–

4,613

10,000

–

10,000

ii)Others @@

28,656

-47

28,609

36,902

5,461

42,363

2,150

2,569

4,719

1,300

360

1,660

2.Non-Developmental (General Services)

32,094

–

32,094

28,402

5,500

33,902

32,350

4,107

36,457

33,230

6,596

39,826

II.Discharge of Internal Debt (1 to 8)

–

1,01,234

1,01,234

–

88,021

88,021

–

1,31,519

1,31,519

–

3,04,604

3,04,604

1.Market Loans

–

23,254

23,254

–

46,251

46,251

–

83,378

83,378

–

1,04,657

1,04,657

2.Loans from LIC

–

3,467

3,467

–

3,459

3,459

–

3,459

3,459

–

3,422

3,422

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

3,133

3,133

–

7,960

7,960

–

7,597

7,597

–

17,190

17,190

5.Loans from National Co-operative Development Corporation

–

4,214

4,214

–

4,045

4,045

–

3,501

3,501

–

2,300

2,300

6.WMA from RBI

–

–

–

–

7,813

7,813

–

5,200

5,200

–

1,35,000

1,35,000

7.Special Securities issued to NSSF

–

11,467

11,467

–

17,893

17,893

–

27,782

27,782

–

41,447

41,447

8.Others

–

55,699

55,699

–

601

601

–

603

603

–

588

588

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

73,703

73,703

–

44,856

44,856

–

46,897

46,897

–

50,827

50,827

1.State Plan Schemes

–

71,666

71,666

–

42,733

42,733

–

44,711

44,711

–

48,629

48,629

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

370

370

–

369

369

–

368

368

–

368

–

3.Centrally Sponsored Schemes

–

999

999

–

1,081

1,081

–

1,147

1,147

–

1,195

1,195

4.Non-Plan (i to ii)

–

669

669

–

674

674

–

671

671

–

634

634

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

669

669

–

674

674

–

671

671

–

634

634

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.Loans and Advances by State Governments (1+2)

30,611

5,112

35,723

75,143

532

75,674

93,483

2,527

96,010

96,802

4,107

1,00,909

1.Developmental Purposes (a + b)

30,611

4,759

35,370

75,143

388

75,530

93,483

1,620

95,103

96,802

3,100

99,902

a)Social Services ( 1 to 7)

28,087

4,500

32,587

59,488

–

59,488

39,200

520

39,720

93,018

–

93,018

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

359

–

359

391

–

391

–

–

–

–

–

–

3.Family Welfare

10

–

10

2

–

2

100

–

100

25

–

25

4.Water Supply and Sanitation

4,800

4,500

9,300

9,585

–

9,585

8,800

–

8,800

63,493

–

63,493

5.Housing

7,500

–

7,500

30,000

–

30,000

–

–

–

9,300

–

9,300

6.Government Servants (Housing)

4

–

4

8

–

8

300

–

300

200

–

200

7.Others

15,415

–

15,415

19,503

–

19,503

30,000

520

30,520

20,000

–

20,000

b)Economic Services (1 to 10)

2,523

259

2,782

15,655

388

16,043

54,283

1,100

55,383

3,784

3,100

6,884

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

813

–

813

1,800

–

1,800

1,800

–

1,800

4.Co-operation

383

–

383

209

–

209

154

–

154

653

–

653

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

555

–

555

50,600

–

50,600

900

–

900

7.Village and Small Industries

288

–

288

–

–

–

118

–

118

131

–

131

8.Other Industries and Minerals

1,251

259

1,510

–

–

–

–

100

100

–

100

100

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

601

–

601

14,078

388

14,466

1,611

1,000

2,611

300

3,000

3,300

2.Non-Developmental Purposes (a + b)

–

353

353

–

144

144

–

907

907

–

1,007

1,007

a)Government Servants (other than Housing)

–

185

185

–

29

29

–

707

707

–

807

807

b)Miscellaneous

–

168

168

–

115

115

–

200

200

–

200

200

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

1,328

1,328

–

–

–

–

500

500

–

500

500

VII.Small Savings, Provident Funds, etc. (1+2)

–

1,08,869

1,08,869

–

1,24,531

1,24,531

–

1,16,779

1,16,779

–

1,28,457

1,28,457

1.State Provident Funds

–

56,690

56,690

–

62,719

62,719

–

64,011

64,011

–

70,412

70,412

2.Others

–

52,180

52,180

–

61,812

61,812

–

52,768

52,768

–

58,045

58,045

VIII.Reserve Funds (1 to 4)

–

46,810

46,810

–

28,457

28,457

–

89,961

89,961

–

98,957

98,957

1.Depreciation/Renewal Reserve Funds

–

6

6

–

7

7

–

–

–

–

–

–

2.Sinking Funds

–

4,708

4,708

–

10,008

10,008

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

42,097

42,097

–

18,442

18,442

–

89,961

89,961

–

98,957

98,957

IX.Deposits and Advances (1 to 4)

–

17,26,784

17,26,784

–

19,96,071

19,96,071

–

6,21,320

6,21,320

–

6,83,452

6,83,452

1.Civil Deposits

–

2,61,603

2,61,603

–

2,61,660

2,61,660

–

91,358

91,358

–

1,00,494

1,00,494

2.Deposits of Local Funds

–

7,95,914

7,95,914

–

13,48,548

13,48,548

–

4,51,416

4,51,416

–

4,96,558

4,96,558

3.Civil Advances

–

3,832

3,832

–

3

3

–

–

–

–

–

–

4.Others

–

6,65,435

6,65,435

–

3,85,859

3,85,859

–

78,546

78,546

–

86,400

86,400

X.Suspense and Miscellaneous (1 to 4)

–

11,398,494

11,398,494

–

98,44,215

98,44,215

–

5,65,882

5,65,882

–

6,22,470

6,22,470

1.Suspense

–

10,662

10,662

–

19,904

19,904

–

28,482

28,482

–

31,330

31,330

2.Cash Balance Investment Accounts

–

93,41,187

93,41,187

–

69,19,179

69,19,179

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

20,46,644

20,46,644

–

29,05,132

29,05,132

–

5,37,400

5,37,400

–

5,91,140

5,91,140

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

3,27,714

3,27,714

–

3,34,802

3,34,802

–

2,23,558

2,23,558

–

2,45,914

2,45,914

A.Surplus (+)/Deficit(-) on Capital Account

–

–

-2,65,235

–

–

3,77,637

–

–

76,747

–

–

1,15,137

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

4,15,151

–

–

-5,96,162

–

–

-81,457

–

–

-1,23,726

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

1,49,916

–

–

-2,18,526

–

–

-4,710

–

–

-8,589

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

1,49,916

–

–

-2,18,526

–

–

-4,710

–

–

-8,589

 i.Increase(+)/Decrease(-) in Cash Balances

–

–

17,973

–

–

-14,198

–

–

-4,710

–

–

-8,589

a)Opening Balance

–

–

5,216

–

–

23,188

–

–

8,990

–

–

4,280

b)Closing Balance

–

–

23,188

–

–

8,990

–

–

4,280

–

–

-4,309

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

1,31,944

–

–

-2,04,328

–

–

–

–

–

–

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.