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Date : Jul 06, 2010
Karnataka

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Karnataka

(Rs. lakh)

Item

1990-91

1991-92

1992-93

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

TOTAL EXPENDITURE (I+II+III)

89,345

3,07,764

3,97,109

1,02,809

3,92,603

4,95,412

1,22,216

4,36,953

5,59,169

I.DEVELOPMENTAL EXPENDITURE (A + B)

88,856

1,80,967

2,69,823

1,02,299

2,39,124

3,41,423

1,21,532

2,55,201

3,76,733

A.Social Services (1 to 12)

36,668

1,17,224

1,53,892

43,903

1,45,381

1,89,284

53,641

1,54,585

2,08,226

1.Education, Sports, Art and Culture

8,589

71,620

80,209

10,621

85,518

96,139

14,662

95,114

1,09,776

2.Medical and Public Health

7,685

16,617

24,302

8,977

20,560

29,537

10,789

25,231

36,020

3.Family Welfare

4.Water Supply and Sanitation

5,052

1,034

6,086

6,419

1,681

8,100

8,003

1,574

9,577

5.Housing

1,952

491

2,443

4,453

687

5,140

3,508

605

4,113

6.Urban Development

547

1,248

1,795

784

3,169

3,953

833

1,513

2,346

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

8,596

5,004

13,600

7,253

5,981

13,234

9,928

6,309

16,237

8.Labour and Labour Welfare

907

1,067

1,974

1,145

1,369

2,514

1,083

1,465

2,548

9.Social Security and Welfare

2,428

9,173

11,601

2,839

10,538

13,377

3,615

12,363

15,978

10.Nutrition

733

6,294

7,027

841

6,950

7,791

909

2,132

3,041

11.Relief on account of Natural Calamities

3,646

3,646

7,261

7,261

5,999

5,999

12.Others*

179

1,030

1,209

571

1,667

2,238

311

2,280

2,591

 B.Economic Services (1 to 9)

52,188

63,743

1,15,931

58,396

93,743

1,52,139

67,891

1,00,616

1,68,507

1.Agriculture and Allied Activities (i to xii)

10,519

17,724

28,243

15,009

22,292

37,301

18,975

30,625

49,600

i)Crop Husbandry

2,824

3,900

6,724

3,539

4,796

8,335

6,890

5,494

12,384

ii)Soil and Water Conservation

2,100

893

2,993

2,412

1,219

3,631

3,731

1,314

5,045

iii)Animal Husbandry

1,031

2,597

3,628

1,198

2,942

4,140

1,171

3,186

4,357

 iv)Dairy Development

318

318

497

875

1,372

319

197

516

  v)Fisheries

524

354

878

523

495

1,018

734

569

1,303

vi)Forestry and Wild Life

2,596

5,332

7,928

3,123

6,356

9,479

4,320

6,970

11,290

vii)Plantations

viii)Food Storage and Warehousing

489

489

24

707

731

12

4,878

4,890

 ix)Agricultural Research and Education

470

1,356

1,826

911

1,468

2,379

1,005

1,686

2,691

  x)Agricultural Finance Institutions

xi)Co-operation

656

1,563

2,219

1,282

1,565

2,847

793

1,848

2,641

xii)Other Agricultural Programmes

1,240

1,240

1,500

1,869

3,369

4,483

4,483

2.Rural Development

23,260

1,840

25,100

25,930

1,650

27,580

29,568

1,896

31,464

3.Special Area Programmes

947

947

953

953

791

791

4.Irrigation and Flood Control

3,529

19,802

23,331

3,899

23,066

26,965

4,688

26,207

30,895

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

6,434

6,434

1,133

21,500

22,633

1,886

11,133

13,019

of which :

 

 

 

 

 

 

 

 

 

Power

6,175

6,175

795

21,500

22,295

912

11,133

12,045

6.Industry and Minerals (i to iii)

4,410

14,058

18,468

7,099

11,294

18,393

7,380

10,722

18,102

 i)Village and Small Industries

3,232

4,063

7,295

4,679

7,634

12,313

4,708

7,020

11,728

ii)Industries@

1,178

9,995

11,173

2,420

3,660

6,080

2,672

3,702

6,374

iii)Others**

7.Transport and Communications (i + ii)

2,054

8,030

10,084

3,143

11,633

14,776

3,689

16,701

20,390

 i) Roads and Bridges

2,049

7,826

9,875

3,135

9,504

12,639

3,681

11,425

15,106

 ii)Others @@

5

204

209

8

2,129

2,137

8

5,276

5,284

8.Science, Technology and Environment

85

85

149

149

182

25

207

9.General Economic Services (i to iv)

950

2,289

3,239

1,081

2,308

3,389

732

3,307

4,039

  i)Secretariat - Economic Services

81

488

569

86

597

683

77

699

776

ii)Tourism

79

60

139

301

72

373

250

68

318

iii)Civil Supplies

31

13

44

64

13

77

14

15

29

iv)Others +

759

1,728

2,487

630

1,626

2,256

391

2,525

2,916

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

489

1,16,970

1,17,459

510

1,41,690

1,42,200

684

1,69,285

1,69,969

A.Organs of State

4,487

4,487

6,288

6,288

6,248

6,248

B.Fiscal Services (i to ii)

22

8,540

8,562

16

10,201

10,217

3

11,221

11,224

i)Collection of Taxes and Duties

22

8,166

8,188

16

9,742

9,758

3

10,665

10,668

ii) Other Fiscal Services

374

374

459

459

556

556

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

48,140

48,140

56,697

56,697

65,175

65,175

1.Appropriation for Reduction or Avoidance of Debt

4,580

4,580

5,244

5,244

5,804

5,804

2.Interest Payments (i to iv)

43,560

43,560

51,453

51,453

59,371

59,371

i) Interest on Loans from the Centre

24,959

24,959

29,462

29,462

34,409

34,409

ii)Interest on Internal Debt

9,289

9,289

10,589

10,589

12,455

12,455

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

7,970

7,970

9,224

9,224

10,878

10,878

(b) Interest on NSSF

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

8,881

8,881

10,888

10,888

12,039

12,039

iv)Others

431

431

514

514

468

468

D.Administrative Services (i to v)

467

28,076

28,543

494

35,137

35,631

681

40,268

40,949

i)Secretariat-General Services

942

942

1,035

1,035

1,257

1,257

ii)District Administration

2,659

2,659

3,107

3,107

3,500

3,500

iii)Police

14,662

14,662

18,094

18,094

20,062

20,062

iv)Public Works

317

5,371

5,688

368

7,147

7,515

279

9,470

9,749

  v)Others ++

150

4,442

4,592

126

5,754

5,880

402

5,979

6,381

E.Pensions

26,886

26,886

29,676

29,676

34,850

34,850

F.Miscellaneous General Services

841

841

3,691

3,691

11,523

11,523

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

841

841

2,508

2,508

10,058

10,058

III.Grants-in-Aid and Contributions

9,827

9,827

11,789

11,789

12,467

12,467

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

9,827

9,827

11,789

11,789

12,467

12,467

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Karnataka

 (Rs. lakh)

Item

1993-94

1994-95

1995-96

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

11

12

13

14

15

16

17

18

19

TOTAL EXPENDITURE (I+II+III)

1,54,687

4,66,138

6,20,825

1,80,390

5,46,062

7,26,452

2,02,224

6,45,894

8,48,118

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,54,237

2,63,703

4,17,940

1,80,127

3,01,543

4,81,670

2,01,871

3,67,711

5,69,582

A.Social Services (1 to 12)

69,842

1,68,008

2,37,850

93,102

1,82,272

2,75,374

1,23,037

2,01,993

3,25,030

1.Education, Sports, Art and Culture

20,961

1,06,851

1,27,812

25,062

1,19,751

1,44,813

36,370

1,33,925

1,70,295

2.Medical and Public Health

12,202

26,922

39,124

16,384

29,391

45,775

11,954

28,544

40,498

3.Family Welfare

8,680

467

9,147

4.Water Supply and Sanitation

10,698

1,158

11,856

16,312

1,742

18,054

20,334

1,774

22,108

5.Housing

3,338

427

3,765

6,665

498

7,163

6,865

561

7,426

6.Urban Development

1,097

1,668

2,765

3,206

1,526

4,732

10,007

1,832

11,839

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

15,439

6,822

22,261

17,471

7,274

24,745

18,794

7,819

26,613

8.Labour and Labour Welfare

513

1,768

2,281

762

1,860

2,622

492

2,118

2,610

9.Social Security and Welfare

4,238

11,976

16,214

5,317

12,006

17,323

6,282

14,310

20,592

10.Nutrition

888

1,660

2,548

1,566

2,176

3,742

2,933

2,844

5,777

11.Relief on account of Natural Calamities

5,477

5,477

3,267

3,267

4,608

4,608

12.Others*

468

3,279

3,747

357

2,781

3,138

326

3,191

3,517

 B.Economic Services (1 to 9)

84,395

95,695

1,80,090

87,025

1,19,271

2,06,296

78,834

1,65,718

2,44,552

1.Agriculture and Allied Activities (i to xii)

22,301

36,611

58,912

22,316

40,021

62,337

24,014

63,438

87,452

i)Crop Husbandry

7,049

10,145

17,194

5,389

7,465

12,854

6,723

7,888

14,611

ii)Soil and Water Conservation

4,286

1,455

5,741

3,710

1,664

5,374

3,768

1,887

5,655

iii)Animal Husbandry

1,405

3,476

4,881

2,225

3,905

6,130

3,029

4,195

7,224

 iv)Dairy Development

514

325

839

470

470

189

189

  v)Fisheries

719

736

1,455

809

731

1,540

1,072

830

1,902

vi)Forestry and Wild Life

5,792

7,988

13,780

5,735

9,333

15,068

6,502

10,564

17,066

vii)Plantations

viii)Food Storage and Warehousing

66

6,143

6,209

11,836

11,836

22,634

22,634

 ix)Agricultural Research and Education

1,820

1,923

3,743

2,098

2,163

4,261

1,601

2,433

4,034

  x)Agricultural Finance Institutions

xi)Co-operation

650

2,082

2,732

1,880

2,282

4,162

1,130

12,752

13,882

xii)Other Agricultural Programmes

2,338

2,338

642

642

255

255

2.Rural Development

40,230

3,843

44,073

38,941

2,890

41,831

30,631

2,487

33,118

3.Special Area Programmes

965

965

950

950

1,049

1,049

4.Irrigation and Flood Control

4,226

28,205

32,431

4,438

32,932

37,370

3,661

37,788

41,449

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

272

34,116

34,388

ii)Minor Irrigation

900

3,648

4,548

iii)Flood Control and Drainage

25

25

5.Energy

2,725

3,393

6,118

2,986

13,999

16,985

2,502

29,521

32,023

of which :

 

 

 

 

 

 

 

 

 

Power

1,093

3,393

4,486

1,055

13,999

15,054

1,172

29,521

30,693

6.Industry and Minerals (i to iii)

9,434

9,638

19,072

12,369

9,497

21,866

11,602

12,110

23,712

 i)Village and Small Industries

4,871

6,329

11,200

8,844

6,211

15,055

9,490

7,882

17,372

ii)Industries@

4,563

3,309

7,872

3,525

3,286

6,811

1,612

4,228

5,840

iii)Others**

500

500

7.Transport and Communications (i + ii)

3,384

10,195

13,579

3,416

15,931

19,347

3,149

16,638

19,787

 i) Roads and Bridges

3,370

9,867

13,237

3,378

10,709

14,087

2,927

12,050

14,977

 ii)Others @@

14

328

342

38

5,222

5,260

222

4,588

4,810

8.Science, Technology and Environment

219

219

300

300

561

1

562

9.General Economic Services (i to iv)

911

3,810

4,721

1,309

4,001

5,310

1,665

3,735

5,400

  i)Secretariat - Economic Services

93

788

881

108

869

977

99

991

1,090

ii)Tourism

399

97

496

558

108

666

697

85

782

iii)Civil Supplies

177

17

194

161

19

180

177

20

197

iv)Others +

242

2,908

3,150

482

3,005

3,487

692

2,639

3,331

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

450

1,90,042

1,90,492

263

2,29,826

2,30,089

353

2,66,670

2,67,023

A.Organs of State

7,376

7,376

10,688

10,688

11,124

11,124

B.Fiscal Services (i to ii)

38

13,026

13,064

18

19,204

19,222

40

19,411

19,451

i)Collection of Taxes and Duties

38

12,215

12,253

18

14,167

14,185

40

15,830

15,870

ii) Other Fiscal Services

811

811

5,037

5,037

3,581

3,581

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

78,535

78,535

95,664

95,664

1,15,063

1,15,063

1.Appropriation for Reduction or Avoidance of Debt

6,738

6,738

8,521

8,521

10,308

10,308

2.Interest Payments (i to iv)

71,797

71,797

87,143

87,143

1,04,755

1,04,755

i) Interest on Loans from the Centre

41,343

41,343

48,629

48,629

63,566

63,566

ii)Interest on Internal Debt

16,058

16,058

19,494

19,494

21,916

21,916

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

14,084

14,084

16,520

16,520

19,497

19,497

(b) Interest on NSSF

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

14,011

14,011

15,831

15,831

18,363

18,363

iv)Others

385

385

3,189

3,189

910

910

D.Administrative Services (i to v)

412

47,460

47,872

245

54,631

54,876

313

62,115

62,428

i)Secretariat-General Services

1,526

1,526

1,645

1,645

1,879

1,879

ii)District Administration

3,937

3,937

4,294

4,294

5,069

5,069

iii)Police

24,781

24,781

29,855

29,855

33,690

33,690

iv)Public Works

202

10,353

10,555

198

11,191

11,389

184

13,046

13,230

  v)Others ++

210

6,863

7,073

47

7,646

7,693

129

8,431

8,560

E.Pensions

41,028

41,028

47,036

47,036

55,855

55,855

F.Miscellaneous General Services

2,617

2,617

2,603

2,603

3,102

3,102

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

1,730

1,730

2,239

2,239

2,517

2,517

III.Grants-in-Aid and Contributions

12,393

12,393

14,693

14,693

11,513

11,513

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

12,393

12,393

14,693

14,693

11,513

11,513

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE 

 Karnataka

 (Rs. lakh)

Item

1996-97

1997-98

1998-99

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

20

21

22

23

24

25

26

27

28

TOTAL EXPENDITURE (I+II+III)

2,36,014

7,84,094

10,20,108

2,29,670

8,59,351

10,89,021

2,54,111

9,90,450

12,44,561

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,35,512

4,54,580

6,90,092

2,29,202

4,74,242

7,03,444

2,53,563

5,45,199

7,98,762

A.Social Services (1 to 12)

1,50,280

2,19,783

3,70,063

1,50,099

2,63,726

4,13,825

1,49,059

3,16,645

4,65,704

1.Education, Sports, Art and Culture

42,230

1,50,750

1,92,980

36,652

1,83,473

2,20,125

41,731

2,14,365

2,56,096

2.Medical and Public Health

14,426

30,062

44,488

15,772

35,421

51,193

14,747

46,840

61,587

3.Family Welfare

7,463

559

8,022

10,609

635

11,244

8,486

768

9,254

4.Water Supply and Sanitation

23,857

1,668

25,525

30,252

1,423

31,675

26,660

1,666

28,326

5.Housing

12,998

621

13,619

10,491

589

11,080

11,222

587

11,809

6.Urban Development

8,825

1,117

9,942

8,701

657

9,358

5,311

711

6,022

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

27,310

8,057

35,367

24,598

10,796

35,394

26,389

12,353

38,742

8.Labour and Labour Welfare

616

2,151

2,767

992

2,621

3,613

1,566

2,864

4,430

9.Social Security and Welfare

8,589

13,495

22,084

8,129

14,183

22,312

9,006

18,036

27,042

10.Nutrition

3,536

4,019

7,555

3,432

4,262

7,694

3,291

4,450

7,741

11.Relief on account of Natural Calamities

4,391

4,391

6,636

6,636

10,430

10,430

12.Others*

430

2,893

3,323

471

3,030

3,501

650

3,575

4,225

 B.Economic Services (1 to 9)

85,232

2,34,797

3,20,029

79,103

2,10,516

2,89,619

1,04,504

2,28,554

3,33,058

1.Agriculture and Allied Activities (i to xii)

24,394

58,790

83,184

27,293

56,235

83,528

35,988

60,074

96,062

i)Crop Husbandry

8,274

7,793

16,067

7,641

9,549

17,190

9,417

10,775

20,192

ii)Soil and Water Conservation

3,856

1,851

5,707

3,919

2,127

6,046

5,644

2,224

7,868

iii)Animal Husbandry

3,001

4,426

7,427

2,599

6,833

9,432

2,369

7,885

10,254

 iv)Dairy Development

262

262

255

500

755

232

232

  v)Fisheries

976

904

1,880

1,392

804

2,196

1,084

886

1,970

vi)Forestry and Wild Life

5,234

11,477

16,711

8,696

11,833

20,529

13,975

13,817

27,792

vii)Plantations

viii)Food Storage and Warehousing

25,018

25,018

109

18,469

18,578

18,236

18,236

 ix)Agricultural Research and Education

2,317

2,527

4,844

2,349

2,755

5,104

2,422

3,035

5,457

  x)Agricultural Finance Institutions

xi)Co-operation

474

4,560

5,034

333

3,365

3,698

845

3,216

4,061

xii)Other Agricultural Programmes

234

234

2.Rural Development

33,654

2,681

36,335

27,199

5,708

32,907

31,934

7,572

39,506

3.Special Area Programmes

1,028

1,028

1,032

1,032

1,313

1,313

4.Irrigation and Flood Control

4,808

45,917

50,725

4,515

52,128

56,643

4,177

53,425

57,602

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

275

41,694

41,969

360

47,288

47,648

608

48,287

48,895

ii)Minor Irrigation

1,340

4,191

5,531

1,561

4,811

6,372

1,320

5,105

6,425

iii)Flood Control and Drainage

33

33

29

29

34

34

5.Energy

2,456

95,109

97,565

1,643

59,798

61,441

1,860

67,000

68,860

of which :

 

 

 

 

 

 

 

 

 

Power

947

95,109

96,056

421

59,798

60,219

334

67,000

67,334

6.Industry and Minerals (i to iii)

12,904

11,621

24,525

10,213

12,511

22,724

10,014

12,943

22,957

 i)Village and Small Industries

9,911

7,901

17,812

7,310

9,121

16,431

7,930

9,100

17,030

ii)Industries@

2,993

3,720

6,713

2,403

3,390

5,793

1,609

3,843

5,452

iii)Others**

500

500

475

475

7.Transport and Communications (i + ii)

3,242

16,765

20,007

4,005

19,455

23,460

3,842

22,369

26,211

 i) Roads and Bridges

3,028

13,309

16,337

3,605

14,835

18,440

3,542

18,279

21,821

 ii)Others @@

214

3,456

3,670

400

4,620

5,020

300

4,090

4,390

8.Science, Technology and Environment

583

1

584

300

1

301

516

1

517

9.General Economic Services (i to iv)

2,163

3,913

6,076

2,903

4,680

7,583

14,860

5,170

20,030

  i)Secretariat - Economic Services

130

1,127

1,257

63

1,362

1,425

153

1,611

1,764

ii)Tourism

1,160

94

1,254

1,318

105

1,423

1,057

108

1,165

iii)Civil Supplies

317

20

337

221

23

244

246

28

274

iv)Others +

556

2,672

3,228

1,301

3,190

4,491

13,404

3,423

16,827

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

502

3,10,140

3,10,642

468

3,57,628

3,58,096

548

4,12,014

4,12,562

A.Organs of State

44

13,496

13,540

38

15,993

16,031

26

14,985

15,011

B.Fiscal Services (i to ii)

20

18,993

19,013

23,464

23,464

1

27,702

27,703

i)Collection of Taxes and Duties

20

16,792

16,812

19,873

19,873

1

22,065

22,066

ii) Other Fiscal Services

2,201

2,201

3,591

3,591

5,637

5,637

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

1,33,198

1,33,198

1,53,849

1,53,849

1,78,355

1,78,355

1.Appropriation for Reduction or Avoidance of Debt

12,392

12,392

14,468

14,468

16,694

16,694

2.Interest Payments (i to iv)

1,20,806

1,20,806

1,39,381

1,39,381

1,61,661

1,61,661

i) Interest on Loans from the Centre

72,735

72,735

85,051

85,051

97,836

97,836

ii)Interest on Internal Debt

26,383

26,383

28,320

28,320

33,594

33,594

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

21,828

21,828

23,475

23,475

27,698

27,698

(b) Interest on NSSF

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

21,222

21,222

24,572

24,572

29,198

29,198

iv)Others

466

466

1,438

1,438

1,033

1,033

D.Administrative Services (i to v)

438

69,983

70,421

430

79,202

79,632

521

89,099

89,620

i)Secretariat-General Services

1,965

1,965

2,293

2,293

2,472

2,472

ii)District Administration

5,031

5,031

6,872

6,872

7,191

7,191

iii)Police

39,400

39,400

45,579

45,579

50

50,187

50,237

iv)Public Works

245

13,498

13,743

212

14,062

14,274

196

15,408

15,604

  v)Others ++

193

10,089

10,282

218

10,396

10,614

275

13,841

14,116

E.Pensions

71,640

71,640

80,907

80,907

97,170

97,170

F.Miscellaneous General Services

2,830

2,830

4,213

4,213

4,703

4,703

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

1,794

1,794

3,670

3,670

3,333

3,333

III.Grants-in-Aid and Contributions

19,374

19,374

27,481

27,481

33,237

33,237

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

19,374

19,374

27,481

27,481

33,237

33,237

See 'Notes to Appendix II'.


 APPENDIX II : DETAILS OF REVENUE EXPENDITURE 

 Karnataka

(Rs. lakh) 

Item

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

2,99,188

12,23,987

15,23,175

3,48,134

13,20,361

16,68,495

3,94,340

14,66,231

18,60,571

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,98,628

6,49,686

9,48,314

3,47,636

7,04,354

10,51,990

3,93,722

7,88,937

11,82,659

A.Social Services (1 to 12)

1,82,741

3,65,168

5,47,909

2,13,969

3,99,222

6,13,191

2,42,891

3,99,990

6,42,881

1.Education, Sports, Art and Culture

52,107

2,47,983

3,00,090

64,957

2,83,304

3,48,261

74,957

2,75,184

3,50,141

2.Medical and Public Health

14,024

58,112

72,136

18,761

57,915

76,676

18,589

60,032

78,621

3.Family Welfare

13,691

1,002

14,693

12,813

868

13,681

18,782

1,229

20,011

4.Water Supply and Sanitation

34,601

1,532

36,133

28,234

679

28,913

31,177

798

31,975

5.Housing

13,079

999

14,078

24,778

1,561

26,339

28,396

1,135

29,531

6.Urban Development

8,845

1,027

9,872

7,312

1,646

8,958

8,628

1,207

9,835

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

28,570

14,341

42,911

33,586

13,810

47,396

40,154

14,441

54,595

8.Labour and Labour Welfare

3,449

3,501

6,950

3,608

3,175

6,783

3,619

3,390

7,009

9.Social Security and Welfare

10,082

18,601

28,683

12,698

18,436

31,134

14,268

19,900

34,168

10.Nutrition

3,572

4,640

8,212

6,577

5,789

12,366

3,901

6,877

10,778

11.Relief on account of Natural Calamities

9,337

9,337

7,877

7,877

11,385

11,385

12.Others*

721

4,093

4,814

645

4,162

4,807

420

4,412

4,832

 B.Economic Services (1 to 9)

1,15,887

2,84,518

4,00,405

1,33,667

3,05,132

4,38,799

1,50,831

3,88,947

5,39,778

1.Agriculture and Allied Activities (i to xii)

36,659

78,272

1,14,931

35,792

81,180

1,16,972

37,613

71,196

1,08,809

i)Crop Husbandry

9,909

13,071

22,980

8,923

14,293

23,216

9,549

12,370

21,919

ii)Soil and Water Conservation

4,332

2,647

6,979

4,288

2,958

7,246

4,314

3,007

7,321

iii)Animal Husbandry

2,741

8,580

11,321

3,661

9,452

13,113

3,082

8,948

12,030

 iv)Dairy Development

201

201

241

241

306

306

  v)Fisheries

941

1,048

1,989

1,420

1,157

2,577

1,199

1,060

2,259

vi)Forestry and Wild Life

15,472

14,598

30,070

13,912

15,153

29,065

14,936

15,313

30,249

vii)Plantations

viii)Food Storage and Warehousing

30,564

30,564

30,840

30,840

21,994

21,994

 ix)Agricultural Research and Education

2,506

3,212

5,718

2,825

3,644

6,469

3,870

4,740

8,610

  x)Agricultural Finance Institutions

xi)Co-operation

557

4,552

5,109

522

3,683

4,205

357

3,764

4,121

xii)Other Agricultural Programmes

2.Rural Development

35,895

8,647

44,542

35,596

10,066

45,662

40,471

7,400

47,871

3.Special Area Programmes

1,464

1,464

1,578

1,578

1,513

7,362

8,875

4.Irrigation and Flood Control

5,216

64,662

69,878

5,379

71,092

76,471

5,713

13,363

19,076

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

758

58,607

59,365

690

64,371

65,061

682

6,177

6,859

ii)Minor Irrigation

1,600

6,041

7,641

1,779

6,705

8,484

1,461

7,136

8,597

iii)Flood Control and Drainage

15

15

16

16

50

50

5.Energy

1,854

76,985

78,839

6,851

87,078

93,929

3,209

2,30,461

2,33,670

of which :

 

 

 

 

 

 

 

 

 

Power

597

76,985

77,582

4,942

87,078

92,020

1,654

2,30,461

2,32,115

6.Industry and Minerals (i to iii)

13,000

18,697

31,697

19,087

14,945

34,032

21,731

12,857

34,588

 i)Village and Small Industries

10,321

9,792

20,113

12,595

9,846

22,441

16,272

10,817

27,089

ii)Industries@

1,679

8,905

10,584

5,392

5,099

10,491

4,778

2,040

6,818

iii)Others**

1,000

1,000

1,100

1,100

681

681

7.Transport and Communications (i + ii)

4,121

30,596

34,717

6,590

33,848

40,438

11,770

39,592

51,362

 i) Roads and Bridges

4,121

26,491

30,612

6,590

28,509

35,099

11,770

24,629

36,399

 ii)Others @@

4,105

4,105

5,339

5,339

14,963

14,963

8.Science, Technology and Environment

729

1

730

320

1

321

306

1

307

9.General Economic Services (i to iv)

16,949

6,658

23,607

22,474

6,922

29,396

28,505

6,715

35,220

  i)Secretariat - Economic Services

37

2,106

2,143

2,177

2,165

4,342

3,806

2,083

5,889

ii)Tourism

832

120

952

1,267

103

1,370

1,189

112

1,301

iii)Civil Supplies

282

39

321

303

35

338

297

35

332

iv)Others +

15,798

4,393

20,191

18,727

4,619

23,346

23,213

4,485

27,698

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

560

5,32,735

5,33,295

498

5,62,864

5,63,362

618

6,20,914

6,21,532

A.Organs of State

72

21,790

21,862

30

18,615

18,645

27

20,557

20,584

B.Fiscal Services (i to ii)

36,828

36,828

21

31,549

31,570

19

35,188

35,207

i)Collection of Taxes and Duties

29,016

29,016

21

27,195

27,216

19

30,069

30,088

ii) Other Fiscal Services

7,812

7,812

4,354

4,354

5,119

5,119

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

2,01,230

2,01,230

2,38,755

2,38,755

2,68,290

2,68,290

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,01,230

2,01,230

2,38,755

2,38,755

2,68,290

2,68,290

i) Interest on Loans from the Centre

1,15,486

1,15,486

1,23,270

1,23,270

1,31,884

1,31,884

ii)Interest on Internal Debt

50,125

50,125

75,818

75,818

96,225

96,225

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

39,793

39,793

47,602

47,602

52,880

52,880

(b) Interest on NSSF

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

35,073

35,073

39,114

39,114

39,762

39,762

iv)Others

546

546

553

553

419

419

D.Administrative Services (i to v)

476

1,12,355

1,12,831

447

1,12,191

1,12,638

572

1,28,752

1,29,324

i)Secretariat-General Services

2,999

2,999

3,151

3,151

3,240

3,240

ii)District Administration

8,707

8,707

8,388

8,388

10,154

10,154

iii)Police

40

67,092

67,132

48

67,196

67,244

55

79,580

79,635

iv)Public Works

105

19,481

19,586

130

19,083

19,213

132

19,129

19,261

  v)Others ++

331

14,076

14,407

269

14,373

14,642

385

16,649

17,034

E.Pensions

1,53,943

1,53,943

1,58,280

1,58,280

1,64,121

1,64,121

F.Miscellaneous General Services

12

6,589

6,601

3,474

3,474

4,006

4,006

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

5,050

5,050

2,822

2,822

3,054

3,054

III.Grants-in-Aid and Contributions

41,566

41,566

53,143

53,143

56,380

56,380

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

41,566

41,566

53,143

53,143

56,380

56,380

See 'Notes to Appendix II'.


  APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Karnataka

(Rs. lakh)

Item

2002-03

2003-04

2004-05

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

TOTAL EXPENDITURE (I+II+III)

3,24,505

15,56,945

18,81,450

3,55,276

17,73,196

21,28,472

5,12,461

19,80,724

24,93,185

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,23,010

7,89,856

11,12,866

3,54,920

8,06,754

11,61,674

5,12,186

9,11,141

14,23,327

A.Social Services (1 to 12)

1,83,064

4,49,560

6,32,624

2,17,650

4,78,854

6,96,504

2,62,320

5,09,955

7,72,275

1.Education, Sports, Art and Culture

50,803

3,05,598

3,56,401

60,245

3,16,358

3,76,603

91,397

3,44,393

4,35,790

2.Medical and Public Health

14,639

64,732

79,371

16,900

62,002

78,902

16,337

69,539

85,876

3.Family Welfare

15,138

856

15,994

16,089

902

16,991

16,822

863

17,685

4.Water Supply and Sanitation

29,602

689

30,291

32,453

1,024

33,477

29,206

619

29,825

5.Housing

17,235

1,415

18,650

15,332

1,652

16,984

13,402

3,260

16,662

6.Urban Development

7,644

1,019

8,663

23,655

5,306

28,961

38,147

1,154

39,301

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

27,733

21,372

49,105

24,098

16,662

40,760

28,982

24,510

53,492

8.Labour and Labour Welfare

2,867

3,555

6,422

2,299

4,111

6,410

2,720

4,104

6,824

9.Social Security and Welfare

13,162

21,270

34,432

19,693

23,782

43,475

17,987

23,825

41,812

10.Nutrition

3,913

4,935

8,848

6,689

6,132

12,821

6,159

6,576

12,735

11.Relief on account of Natural Calamities

19,221

19,221

36,363

36,363

24,020

24,020

12.Others*

328

4,898

5,226

197

4,560

4,757

1,161

7,092

8,253

 B.Economic Services (1 to 9)

1,39,946

3,40,296

4,80,242

1,37,270

3,27,900

4,65,170

2,49,866

4,01,186

6,51,052

1.Agriculture and Allied Activities (i to xii)

33,721

73,990

1,07,711

45,040

89,853

1,34,893

72,450

1,34,041

2,06,491

i)Crop Husbandry

11,916

12,877

24,793

20,501

12,445

32,946

35,290

13,012

48,302

ii)Soil and Water Conservation

5,264

3,069

8,333

9,233

3,138

12,371

15,210

3,115

18,325

iii)Animal Husbandry

2,411

11,034

13,445

2,337

10,555

12,892

3,287

11,819

15,106

 iv)Dairy Development

181

171

352

59

1,218

1,277

165

165

  v)Fisheries

839

1,036

1,875

914

995

1,909

1,729

999

2,728

vi)Forestry and Wild Life

10,618

14,350

24,968

9,288

24,278

33,566

8,500

20,718

29,218

vii)Plantations

viii)Food Storage and Warehousing

19,402

19,402

20,955

20,955

61,394

61,394

 ix)Agricultural Research and Education

2,258

8,299

10,557

2,080

7,887

9,967

3,079

8,084

11,163

  x)Agricultural Finance Institutions

xi)Co-operation

234

3,752

3,986

628

8,382

9,010

5,190

14,900

20,090

xii)Other Agricultural Programmes

2.Rural Development

42,470

9,785

52,255

35,530

9,977

45,507

56,492

13,194

69,686

3.Special Area Programmes

1,512

3,172

4,684

1,937

15

1,952

4,663

10

4,673

4.Irrigation and Flood Control

6,889

13,783

15,216

5,081

12,825

17,906

3,104

18,287

21,391

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

500

6,401

6,901

203

6,116

6,319

310

5,750

6,060

ii)Minor Irrigation

933

7,334

8,267

2,231

6,660

8,891

844

12,489

13,333

iii)Flood Control and Drainage

48

48

49

49

48

48

5.Energy

6,219

1,84,473

1,90,692

5,606

1,67,699

1,73,305

17,096

1,72,576

1,89,672

of which :

 

 

 

 

 

 

 

 

 

Power

5,622

1,84,473

1,90,095

4,525

1,67,699

1,72,224

16,653

1,72,575

1,89,228

6.Industry and Minerals (i to iii)

16,260

15,238

31,498

9,263

13,793

23,056

8,639

22,887

31,526

 i)Village and Small Industries

15,428

10,823

26,251

8,660

11,881

20,541

7,487

19,051

26,538

ii)Industries@

608

4,415

5,023

603

1,912

2,515

802

3,836

4,638

iii)Others**

224

224

350

350

7.Transport and Communications (i + ii)

6,687

32,891

39,578

4,750

26,392

31,142

28,882

32,878

61,760

 i) Roads and Bridges

6,687

25,952

32,639

4,750

22,992

27,742

28,882

20,844

49,726

 ii)Others @@

6,939

6,939

3,400

3,400

12,034

12,034

8.Science, Technology and Environment

780

780

1,230

1

1,231

886

886

9.General Economic Services (i to iv)

25,408

6,964

32,372

28,833

7,345

36,178

57,654

7,313

64,967

  i)Secretariat - Economic Services

881

2,199

3,080

413

2,235

2,648

786

2,286

3,072

ii)Tourism

1,637

120

1,757

1,672

133

1,805

5,605

142

5,747

iii)Civil Supplies

193

286

479

76

316

392

164

359

523

iv)Others +

22,697

4,359

27,056

26,672

4,661

31,333

51,099

4,526

55,625

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

1,495

7,09,718

7,11,213

356

9,03,557

9,03,913

275

9,89,749

9,90,024

A.Organs of State

23,269

23,269

23,866

23,866

26,284

26,284

B.Fiscal Services (i to ii)

887

35,243

36,130

13

36,758

36,771

28

40,051

40,079

i)Collection of Taxes and Duties

887

31,446

32,333

13

33,162

33,175

28

33,561

33,589

ii) Other Fiscal Services

3,797

3,797

3,596

3,596

6,490

6,490

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

3,29,189

3,29,189

3,71,000

3,71,000

3,79,405

3,79,405

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

3,29,189

3,29,189

3,71,000

3,71,000

3,79,405

3,79,405

i) Interest on Loans from the Centre

1,52,365

1,52,365

1,53,591

1,53,591

1,29,615

1,29,615

ii)Interest on Internal Debt

1,33,177

1,33,177

1,74,285

1,74,285

2,04,432

2,04,432

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

68,603

68,603

80,669

80,669

92,144

92,144

(b) Interest on NSSF

90,656

90,656

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

43,109

43,109

43,118

43,118

45,352

45,352

iv)Others

538

538

6

6

6

6

D.Administrative Services (i to v)

608

1,30,559

1,31,167

343

1,40,358

1,40,701

247

1,54,544

1,54,791

i)Secretariat-General Services

3,791

3,791

4,012

4,012

4,070

4,070

ii)District Administration

9,308

9,308

10,077

10,077

16,684

16,684

iii)Police

79,782

79,782

85,929

85,929

87,318

87,318

iv)Public Works

147

19,664

19,811

146

20,872

21,018

118

21,438

21,556

  v)Others ++

461

18,014

18,475

197

19,468

19,665

129

25,034

25,163

E.Pensions

1,77,308

1,77,308

1,90,054

1,90,054

2,15,692

2,15,692

F.Miscellaneous General Services

14,150

14,150

1,41,521

1,41,521

1,73,773

1,73,773

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

13,182

13,182

1,40,911

1,40,911

1,72,907

1,72,907

III.Grants-in-Aid and Contributions

57,371

57,371

62,885

62,885

79,834

79,834

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

57,371

57,371

62,885

62,885

79,834

79,834

See 'Notes to Appendix II'.


 APPENDIX II : DETAILS OF REVENUE EXPENDITURE 

 Karnataka

 

Item

2005-06

2006-07

2007-08

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

47

48

49

50

51

52

53

54

55

TOTAL EXPENDITURE (I+II+III)

5,06,866

22,97,224

28,04,090

7,82,304

25,61,239

33,43,543

8,31,282

29,06,195

37,37,477

I.DEVELOPMENTAL EXPENDITURE (A + B)

5,05,664

11,78,947

16,84,611

7,74,682

13,63,013

21,37,695

8,22,758

16,34,940

24,57,699

A.Social Services (1 to 12)

3,11,081

5,78,798

8,89,879

4,20,816

6,72,855

10,93,671

4,78,409

8,33,958

13,12,367

1.Education, Sports, Art and Culture

1,05,366

3,78,374

4,83,740

1,34,004

4,36,318

5,70,321

1,40,940

5,40,181

6,81,121

2.Medical and Public Health

26,315

74,091

1,00,406

24,904

78,700

1,03,604

26,029

1,01,139

1,27,169

3.Family Welfare

12,627

817

13,444

16,216

846

17,062

19,615

1,010

20,625

4.Water Supply and Sanitation

13,886

920

14,806

16,542

912

17,454

16,483

1,078

17,561

5.Housing

25,265

2,002

27,267

26,488

4,319

30,807

29,436

4,542

33,979

6.Urban Development

43,253

5,851

49,104

70,315

1,969

72,283

92,609

5,157

97,766

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

41,422

26,132

67,554

61,955

30,616

92,571

82,056

41,310

1,23,366

8.Labour and Labour Welfare

2,293

4,377

6,670

4,674

4,861

9,535

8,692

5,686

14,378

9.Social Security and Welfare

21,456

25,743

47,199

54,666

31,473

86,138

49,222

92,270

1,41,491

10.Nutrition

8,565

6,978

15,543

8,224

12,910

21,134

11,126

13,612

24,737

11.Relief on account of Natural Calamities

47,488

47,488

61,215

61,215

17,160

17,160

12.Others*

10,633

6,025

16,658

2,829

8,718

11,547

2,201

10,813

13,014

 B.Economic Services (1 to 9)

1,94,583

6,00,149

7,94,732

3,53,866

6,90,158

10,44,024

3,44,349

8,00,982

11,45,331

1.Agriculture and Allied Activities (i to xii)

65,785

2,20,880

2,86,665

93,780

2,20,304

3,14,084

1,59,763

2,92,042

4,51,805

i)Crop Husbandry

20,648

14,561

35,209

38,839

18,338

57,177

46,413

28,728

75,142

ii)Soil and Water Conservation

15,330

2,265

17,595

12,637

2,432

15,069

19,528

4,875

24,402

iii)Animal Husbandry

4,907

13,391

18,298

8,253

13,781

22,034

8,141

16,811

24,952

 iv)Dairy Development

980

980

425

1,100

1,525

2,734

902

3,636

  v)Fisheries

1,610

1,066

2,676

2,988

1,137

4,124

1,759

1,503

3,261

vi)Forestry and Wild Life

8,302

17,634

25,936

14,076

18,874

32,950

15,359

23,561

38,919

vii)Plantations

viii)Food Storage and Warehousing

75,156

75,156

76,807

76,807

118

67,263

67,382

 ix)Agricultural Research and Education

4,400

7,251

11,651

6,200

7,541

13,741

13,105

10,093

23,198

  x)Agricultural Finance Institutions

xi)Co-operation

9,608

89,556

99,164

10,363

80,293

90,656

52,606

1,38,307

1,90,914

xii)Other Agricultural Programmes

2.Rural Development

63,050

14,550

77,600

59,187

31,493

90,680

55,959

39,981

95,940

3.Special Area Programmes

2,900

14,245

17,145

4,513

30,338

34,852

15,568

17,136

32,704

4.Irrigation and Flood Control

6,461

15,121

21,582

9,721

19,720

29,442

12,180

15,672

27,853

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

290

6,542

6,832

312

7,667

7,979

430

6,636

7,066

ii)Minor Irrigation

2,004

8,530

10,534

2,031

11,994

14,025

2,288

8,997

11,285

iii)Flood Control and Drainage

49

49

59

59

39

39

5.Energy

1,425

1,82,268

1,83,693

3,059

2,37,141

2,40,201

873

2,29,903

2,30,776

of which :

 

 

 

 

 

 

 

 

 

Power

1,063

1,82,268

1,83,331

2,722

2,37,141

2,39,863

523

2,29,903

2,30,426

6.Industry and Minerals (i to iii)

13,511

22,258

35,769

19,500

17,086

36,586

30,296

36,868

67,164

 i)Village and Small Industries

11,507

19,517

31,024

17,969

15,035

33,004

21,635

34,473

56,108

ii)Industries@

2,004

2,741

4,745

1,331

2,052

3,382

8,462

2,394

10,856

iii)Others**

200

200

200

200

7.Transport and Communications (i + ii)

31,488

44,122

75,610

58,158

98,240

1,56,398

57,991

74,563

1,32,553

 i) Roads and Bridges

31,488

33,700

65,188

58,158

70,383

1,28,541

57,991

50,852

1,08,842

 ii)Others @@

10,422

10,422

27,857

27,857

23,711

23,711

8.Science, Technology and Environment

1,577

1

1,578

1,632

1

1,633

2,746

1

2,747

9.General Economic Services (i to iv)

8,386

86,704

95,090

1,04,315

35,834

1,40,149

8,974

94,817

1,03,790

  i)Secretariat - Economic Services

3,038

2,375

5,413

1,474

4,500

5,974

2,106

4,673

6,779

ii)Tourism

3,094

149

3,243

4,832

157

4,989

4,496

224

4,721

iii)Civil Supplies

195

343

538

201

506

707

132

802

934

iv)Others +

2,059

83,837

85,896

97,807

30,671

1,28,479

2,239

89,117

91,356

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

1,202

10,02,381

10,03,583

7,622

10,34,320

10,41,942

8,524

10,78,655

10,87,178

A.Organs of State

20

24,743

24,763

629

26,831

27,460

1,140

31,786

32,927

B.Fiscal Services (i to ii)

633

38,988

39,621

468

36,388

36,856

1,193

43,716

44,909

i)Collection of Taxes and Duties

633

35,047

35,680

468

34,263

34,731

1,193

40,696

41,890

ii) Other Fiscal Services

3,941

3,941

2,125

2,125

3,020

3,020

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

3,76,482

3,76,482

4,23,640

4,23,640

4,50,578

4,50,578

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

3,76,482

3,76,482

4,23,640

4,23,640

4,50,578

4,50,578

i) Interest on Loans from the Centre

71,516

71,516

75,438

75,438

74,613

74,613

ii)Interest on Internal Debt

2,51,746

2,51,746

2,91,364

2,91,364

3,10,061

3,10,061

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,01,477

1,01,477

99,769

99,769

95,544

95,544

(b) Interest on NSSF

1,31,178

1,31,178

1,71,535

1,71,535

1,96,089

1,96,089

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

53,211

53,211

56,830

56,830

65,891

65,891

iv)Others

9

9

8

8

12

12

D.Administrative Services (i to v)

549

1,72,691

1,73,240

6,525

1,86,406

1,92,931

6,190

2,25,377

2,31,567

i)Secretariat-General Services

56

4,425

4,481

77

4,739

4,816

227

5,788

6,014

ii)District Administration

13,825

13,825

15,717

15,717

1,022

17,870

18,891

iii)Police

1,02,270

1,02,270

5,773

1,06,448

1,12,220

3,785

1,29,829

1,33,614

iv)Public Works

135

28,212

28,347

349

33,510

33,859

208

37,580

37,788

v)Others ++

358

23,959

24,317

327

25,993

26,319

949

34,311

35,260

E.Pensions

2,23,679

2,23,679

2,49,588

2,49,588

3,24,058

3,24,058

F.Miscellaneous General Services

1,65,798

1,65,798

1,11,468

1,11,468

3,140

3,140

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

1,65,128

1,65,128

1,09,297

1,09,297

369

369

III.Grants-in-Aid and Contributions

1,15,896

1,15,896

1,63,906

1,63,906

1,92,600

1,92,600

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,15,896

1,15,896

1,63,906

1,63,906

1,92,600

1,92,600

See 'Notes to Appendix II'.


 APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Karnataka

(Rs. lakh)

Item

2008-09(RE)

2009-10(BE)

 

PLAN

NON-
PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

10,56,400

31,48,637

42,05,037

14,03,135

33,20,631

47,23,766

I.DEVELOPMENTAL EXPENDITURE (A + B)

9,82,985

15,85,666

25,68,651

13,04,468

16,74,771

29,79,239

A.Social Services (1 to 12)

6,18,210

9,74,971

15,93,180

8,61,433

10,11,765

18,73,198

1.Education, Sports, Art and Culture

1,82,942

6,71,700

8,54,642

2,10,052

6,70,608

8,80,661

2.Medical and Public Health

48,173

1,17,039

1,65,211

53,775

1,18,796

1,72,571

3.Family Welfare

26,324

1,475

27,799

28,192

1,504

29,696

4.Water Supply and Sanitation

26,176

1,272

27,448

23,156

1,242

24,398

5.Housing

59,477

5,512

64,989

67,226

6,062

73,288

6.Urban Development

61,155

8,570

69,725

1,32,709

7,976

1,40,685

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

97,527

48,942

1,46,468

1,53,372

44,964

1,98,336

8.Labour and Labour Welfare

11,724

6,911

18,636

22,653

6,380

29,033

9.Social Security and Welfare

87,228

76,359

1,63,587

1,36,303

96,839

2,33,143

10.Nutrition

11,408

14,239

25,647

29,671

31,400

61,071

11.Relief on account of Natural Calamities

13,273

13,273

13,936

13,936

12.Others*

6,075

9,680

15,755

4,325

12,056

16,381

 B.Economic Services (1 to 9)

3,64,776

6,10,695

9,75,471

4,43,035

6,63,006

11,06,041

1.Agriculture and Allied Activities (i to xii)

1,78,485

1,77,432

3,55,917

2,10,076

1,77,570

3,87,646

i)Crop Husbandry

77,074

26,543

1,03,618

94,561

27,455

1,22,016

ii)Soil and Water Conservation

19,798

7,036

26,833

18,437

5,312

23,749

iii)Animal Husbandry

12,372

19,485

31,856

16,702

19,308

36,010

 iv)Dairy Development

12,975

12,975

22,645

22,645

  v)Fisheries

3,406

1,690

5,096

7,792

1,716

9,508

vi)Forestry and Wild Life

23,072

24,686

47,758

22,089

26,602

48,690

vii)Plantations

viii)Food Storage and Warehousing

75,737

75,737

78,704

78,704

 ix)Agricultural Research and Education

7,188

11,235

18,422

12,080

8,264

20,344

  x)Agricultural Finance Institutions

xi)Co-operation

22,601

11,021

33,622

15,771

10,208

25,979

xii)Other Agricultural Programmes

2.Rural Development

58,905

36,581

95,486

74,901

37,462

1,12,363

3.Special Area Programmes

27,359

27,359

33,479

33,479

4.Irrigation and Flood Control

10,827

18,322

29,149

11,688

19,734

31,422

of which :

 

 

 

 

 

 

i)Major and Medium Irrigation

1,291

6,858

8,149

1,296

8,928

10,224

ii)Minor Irrigation

3,176

11,424

14,600

2,969

10,762

13,731

iii)Flood Control and Drainage

40

40

44

44

5.Energy

2,624

1,86,183

1,88,807

3,740

2,40,390

2,44,130

of which :

 

 

 

 

 

 

Power

1,832

1,86,183

1,88,015

2,748

2,40,190

2,42,938

6.Industry and Minerals (i to iii)

22,272

22,319

44,592

27,643

24,976

52,619

 i)Village and Small Industries

15,572

19,367

34,939

21,557

22,211

43,768

ii)Industries@

6,700

2,952

9,653

6,085

2,766

8,851

iii)Others**

7.Transport and Communications (i + ii)

47,655

69,773

1,17,428

59,313

61,118

1,20,431

 i) Roads and Bridges

47,655

59,472

1,07,127

59,313

42,968

1,02,281

 ii)Others @@

10,300

10,300

18,150

18,150

8.Science, Technology and Environment

3,253

1

3,254

4,091

1

4,092

9.General Economic Services (i to iv)

13,396

1,00,084

1,13,479

18,105

1,01,755

1,19,859

  i)Secretariat - Economic Services

4,556

4,112

8,667

6,287

3,640

9,928

ii)Tourism

5,207

270

5,477

7,280

267

7,547

iii)Civil Supplies

170

1,338

1,508

169

1,213

1,382

iv)Others +

3,463

94,363

97,826

4,368

96,634

1,01,002

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

13,815

13,71,003

13,84,818

18,667

14,53,892

14,72,559

A.Organs of State

1,432

49,107

50,539

1,004

48,514

49,519

B.Fiscal Services (i to ii)

2,181

50,721

52,902

1,101

51,666

52,767

i)Collection of Taxes and Duties

2,181

47,309

49,490

1,101

50,298

51,399

ii) Other Fiscal Services

3,412

3,412

1,368

1,368

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

4,77,800

4,77,800

5,57,800

5,57,800

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

4,77,800

4,77,800

5,57,800

5,57,800

i) Interest on Loans from the Centre

78,098

78,098

89,291

89,291

ii)Interest on Internal Debt

3,28,418

3,28,418

3,79,030

3,79,030

of which :

 

 

 

 

 

 

(a)Interest on Market Loans

96,412

96,412

1,45,067

1,45,067

(b) Interest on NSSF

2,16,716

2,16,716

2,13,779

2,13,779

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

71,273

71,273

89,469

89,469

iv)Others

11

11

11

11

D.Administrative Services (i to v)

10,202

3,70,763

3,80,965

16,561

3,93,183

4,09,744

i)Secretariat-General Services

250

7,259

7,509

220

6,751

6,971

ii)District Administration

375

21,483

21,858

3,000

19,657

22,657

iii)Police

2,500

1,55,857

1,58,357

4,000

1,81,482

1,85,482

iv)Public Works

100

43,757

43,857

400

43,160

43,560

  v)Others ++

6,977

1,42,407

1,49,384

8,941

1,42,133

1,51,075

E.Pensions

4,20,049

4,20,049

4,00,066

4,00,066

F.Miscellaneous General Services

2,563

2,563

2,663

2,663

of which :

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

59,600

1,91,968

2,51,568

80,000

1,91,968

2,71,968

of which :

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

59,600

1,91,968

2,51,568

80,000

1,91,968

2,71,968

See 'Notes to Appendix II'.


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