| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 162,413.7 | 2,385,344.3 | 2,547,758.0 | 179,554.6 | 2,404,837.5 | 2,584,392.1 | 177,933.5 | 2,407,307.0 | 2,585,240.5 | 201,853.3 | 2,650,105.3 | 2,851,958.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 162,413.7 | 40,665.4 | 203,079.1 | 179,554.6 | 42,648.9 | 222,203.4 | 177,933.5 | 42,133.4 | 220,066.9 | 201,853.3 | 50,655.0 | 252,508.3 | | I. Total Capital Outlay (1 + 2) | 151,568.2 | 3,216.5 | 154,784.7 | 172,604.4 | 3,665.6 | 176,269.9 | 174,181.4 | 3,635.6 | 177,817.0 | 198,405.0 | 1,732.9 | 200,137.9 | | 1. Development (a + b) | 145,944.4 | 2,945.6 | 148,890.0 | 166,318.6 | 3,231.7 | 169,550.2 | 168,694.4 | 3,231.7 | 171,926.1 | 191,091.4 | 1,336.8 | 192,428.1 | | (a) Social Services (1 to 9) | 29,093.4 | 66.4 | 29,159.8 | 39,885.5 | 28.5 | 39,914.0 | 44,780.6 | 28.5 | 44,809.1 | 47,477.9 | 781.0 | 48,258.9 | | 1. Education, Sports, Art and Culture | 3,614.7 | -0.3 | 3,614.3 | 4,541.7 | 28.5 | 4,570.2 | 3,699.2 | 28.5 | 3,727.7 | 6,916.7 | 29.6 | 6,946.3 | | 2. Medical and Public Health | 3,613.0 | – | 3,613.0 | 3,323.9 | – | 3,323.9 | 5,102.5 | – | 5,102.5 | 5,194.8 | – | 5,194.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 14,384.1 | – | 14,384.1 | 21,279.6 | – | 21,279.6 | 17,428.7 | – | 17,428.7 | 12,315.0 | – | 12,315.0 | | 5. Housing | 1,303.9 | 66.8 | 1,370.7 | 2,170.5 | – | 2,170.5 | 1,910.5 | – | 1,910.5 | 2,139.0 | 665.3 | 2,804.3 | | 6. Urban Development | 1,888.6 | – | 1,888.6 | 3,380.0 | – | 3,380.0 | 2,880.0 | – | 2,880.0 | 3,510.0 | 86.1 | 3,596.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,718.5 | – | 3,718.5 | 3,553.3 | – | 3,553.3 | 12,053.0 | – | 12,053.0 | 16,054.9 | – | 16,054.9 | | 8. Social Security and Welfare | 337.3 | – | 337.3 | 1,341.5 | – | 1,341.5 | 1,321.5 | – | 1,321.5 | 958.5 | – | 958.5 | | 9. Others * | 233.3 | – | 233.3 | 295.0 | – | 295.0 | 385.2 | – | 385.2 | 389.0 | – | 389.0 | | (b) Economic Services (1 to 10) | 116,851.0 | 2,879.2 | 119,730.1 | 126,433.1 | 3,203.2 | 129,636.2 | 123,913.8 | 3,203.2 | 127,117.0 | 143,613.5 | 555.7 | 144,169.2 | | 1. Agriculture and Allied Activities (i to xi) | 2,124.4 | -24.3 | 2,100.1 | 3,020.8 | – | 3,020.8 | 2,835.1 | – | 2,835.1 | 3,024.3 | – | 3,024.3 | | i) Crop Husbandry | 861.0 | – | 861.0 | 761.6 | – | 761.6 | 727.0 | – | 727.0 | 603.0 | – | 603.0 | | ii) Soil and Water Conservation | – | – | – | 110.0 | – | 110.0 | – | – | – | – | – | – | | iii) Animal Husbandry | 778.8 | – | 778.8 | 1,117.7 | – | 1,117.7 | 1,011.6 | – | 1,011.6 | 1,064.4 | – | 1,064.4 | | iv) Dairy Development | 10.0 | – | 10.0 | 40.0 | – | 40.0 | 40.0 | – | 40.0 | 40.0 | – | 40.0 | | v) Fisheries | 400.5 | – | 400.5 | 855.0 | – | 855.0 | 920.0 | – | 920.0 | 1,140.0 | – | 1,140.0 | | vi) Forestry and Wild Life | 156.0 | – | 156.0 | 127.5 | – | 127.5 | 127.5 | – | 127.5 | 125.0 | – | 125.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | 20.0 | – | 20.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | -81.9 | -24.3 | -106.2 | 9.0 | – | 9.0 | 9.0 | – | 9.0 | 32.0 | – | 32.0 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 2,150.7 | 6.8 | 2,157.5 | 339.4 | 13.6 | 353.0 | 339.4 | 13.6 | 353.0 | 140.0 | 14.2 | 154.2 | | 3. Special Area Programmes | 2,816.6 | – | 2,816.6 | 3,000.0 | – | 3,000.0 | 7,000.1 | – | 7,000.1 | 10,500.0 | – | 10,500.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 48,341.6 | 2,809.6 | 51,151.2 | 69,045.9 | 2,690.6 | 71,736.5 | 58,276.5 | 2,690.6 | 60,967.1 | 80,159.2 | 70.6 | 80,229.9 | | 5. Energy | 11,620.0 | -11.0 | 11,609.0 | 8,000.0 | 48.9 | 8,048.9 | – | 48.9 | 48.9 | 8,000.0 | 20.9 | 8,020.9 | | 6. Industry and Minerals (i to iv) | 1,484.0 | -327.6 | 1,156.4 | 1,390.4 | – | 1,390.4 | 2,337.0 | – | 2,337.0 | 2,183.6 | – | 2,183.6 | | i) Village and Small Industries | 145.4 | – | 145.4 | 461.6 | – | 461.6 | 540.0 | – | 540.0 | 736.2 | – | 736.2 | | ii) Iron and Steel Industries | 10.0 | -327.6 | -317.6 | 596.6 | – | 596.6 | 661.1 | – | 661.1 | 979.2 | – | 979.2 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 1,328.6 | – | 1,328.6 | 332.2 | – | 332.2 | 1,135.8 | – | 1,135.8 | 468.2 | – | 468.2 | | 7. Transport (i + ii) | 46,395.7 | 438.0 | 46,833.7 | 38,564.2 | 450.0 | 39,014.2 | 51,178.7 | 450.0 | 51,628.7 | 36,534.6 | 450.0 | 36,984.6 | | i) Roads and Bridges | 45,100.8 | 438.0 | 45,538.7 | 35,994.2 | 450.0 | 36,444.2 | 49,508.5 | 450.0 | 49,958.5 | 35,174.6 | 450.0 | 35,624.6 | | ii) Others ** | 1,295.0 | – | 1,295.0 | 2,570.0 | – | 2,570.0 | 1,670.2 | – | 1,670.2 | 1,360.0 | – | 1,360.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 1,917.8 | -12.2 | 1,905.5 | 3,072.5 | – | 3,072.5 | 1,947.1 | – | 1,947.1 | 3,071.7 | – | 3,071.7 | | i) Tourism | 1,307.2 | – | 1,307.2 | 2,360.0 | – | 2,360.0 | 1,774.6 | – | 1,774.6 | 2,767.7 | – | 2,767.7 | | ii) Others @@ | 610.6 | -12.2 | 598.4 | 712.5 | – | 712.5 | 172.5 | – | 172.5 | 304.0 | – | 304.0 | | 2. Non-Development (General Services) | 5,623.8 | 270.9 | 5,894.7 | 6,285.8 | 433.9 | 6,719.7 | 5,487.0 | 403.9 | 5,890.9 | 7,313.6 | 396.1 | 7,709.7 | | II. Discharge of Internal Debt (1 to 8) | – | 30,305.3 | 30,305.3 | – | 51,270.6 | 51,270.6 | – | 31,291.2 | 31,291.2 | – | 59,860.1 | 59,860.1 | | 1. Market Loans | – | 16,113.7 | 16,113.7 | – | 15,946.1 | 15,946.1 | – | 15,946.1 | 15,946.1 | – | 24,082.9 | 24,082.9 | | 2. Loans from LIC | – | 398.1 | 398.1 | – | 392.7 | 392.7 | – | 392.7 | 392.7 | – | 383.8 | 383.8 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 3,880.0 | 3,880.0 | – | 4,907.3 | 4,907.3 | – | 4,927.9 | 4,927.9 | – | 5,319.8 | 5,319.8 | | 5. Loans from National Co-operative Development Corporation | – | 124.7 | 124.7 | – | 40.2 | 40.2 | – | 40.2 | 40.2 | – | 35.8 | 35.8 | | 6. WMA from RBI | – | – | – | – | 20,000.0 | 20,000.0 | – | – | – | – | 20,000.0 | 20,000.0 | | 7. Special Securities issued to NSSF | – | 9,737.8 | 9,737.8 | – | 9,931.9 | 9,931.9 | – | 9,931.9 | 9,931.9 | – | 9,988.8 | 9,988.8 | | 8. Others | – | 50.9 | 50.9 | – | 52.4 | 52.4 | – | 52.4 | 52.4 | – | 49.1 | 49.1 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 6,965.3 | 6,965.3 | – | 7,133.6 | 7,133.6 | – | 6,817.5 | 6,817.5 | – | 7,744.3 | 7,744.3 | | 1. State Plan Schemes | – | 6,963.7 | 6,963.7 | – | 7,073.1 | 7,073.1 | – | 6,757.0 | 6,757.0 | – | 7,684.6 | 7,684.6 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | -60.4 | -60.4 | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 62.0 | 62.0 | – | 60.5 | 60.5 | – | 60.5 | 60.5 | – | 59.7 | 59.7 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 62.0 | 62.0 | – | 60.5 | 60.5 | – | 60.5 | 60.5 | – | 59.7 | 59.7 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 10,845.5 | 178.3 | 11,023.7 | 6,950.2 | 579.1 | 7,529.3 | 3,752.1 | 389.1 | 4,141.2 | 3,448.3 | 1,317.7 | 4,766.0 | | 1. Development Purposes (a + b) | 10,845.5 | 0.5 | 10,846.0 | 6,950.2 | 350.0 | 7,300.2 | 3,731.6 | 60.0 | 3,791.6 | 3,448.3 | 350.0 | 3,798.3 | | a) Social Services ( 1 to 7) | 8,152.8 | 0.5 | 8,153.4 | 4,650.0 | – | 4,650.0 | 1,667.6 | – | 1,667.6 | 1,583.0 | – | 1,583.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 8,122.8 | – | 8,122.8 | 4,000.0 | – | 4,000.0 | 1,500.0 | – | 1,500.0 | 3,000.0 | – | 3,000.0 | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 0.5 | 0.5 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | | 7. Others | 30.0 | – | 30.0 | 600.0 | – | 600.0 | 117.6 | – | 117.6 | -1,467.0 | – | -1,467.0 | | b) Economic Services (1 to 10) | 2,692.6 | – | 2,692.6 | 2,300.2 | 350.0 | 2,650.2 | 2,064.0 | 60.0 | 2,124.0 | 1,865.3 | 350.0 | 2,215.3 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 400.0 | – | 400.0 | 250.0 | – | 250.0 | 250.0 | – | 250.0 | 210.8 | – | 210.8 | | 4. Co-operation | 455.6 | – | 455.6 | – | – | – | – | – | – | 39.1 | – | 39.1 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 940.2 | – | 940.2 | 1,459.1 | – | 1,459.1 | 800.0 | – | 800.0 | 1,000.0 | – | 1,000.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 7. Village and Small Industries | 8.1 | – | 8.1 | 31.0 | – | 31.0 | 31.0 | – | 31.0 | 55.4 | – | 55.4 | | 8. Other Industries and Minerals | – | – | – | – | 50.0 | 50.0 | – | 10.0 | 10.0 | – | 50.0 | 50.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 888.7 | – | 888.7 | 560.1 | 300.0 | 860.1 | 983.0 | 50.0 | 1,033.0 | 560.0 | 300.0 | 860.0 | | 2. Non-Development Purposes (a + b) | – | 177.7 | 177.7 | – | 229.1 | 229.1 | 20.4 | 329.1 | 349.5 | – | 967.7 | 967.7 | | a) Government Servants (other than Housing) | – | 18.6 | 18.6 | – | 129.1 | 129.1 | 20.4 | 229.1 | 249.5 | – | 127.7 | 127.7 | | b) Miscellaneous | – | 159.1 | 159.1 | – | 100.0 | 100.0 | – | 100.0 | 100.0 | – | 840.0 | 840.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | | VII. State Provident Funds, etc. (1+2) | – | 21,624.0 | 21,624.0 | – | 21,594.2 | 21,594.2 | – | 21,594.2 | 21,594.2 | – | 23,753.7 | 23,753.7 | | 1. State Provident Funds | – | 12,901.2 | 12,901.2 | – | 11,649.9 | 11,649.9 | – | 11,649.9 | 11,649.9 | – | 12,814.9 | 12,814.9 | | 2. Others | – | 8,722.8 | 8,722.8 | – | 9,944.3 | 9,944.3 | – | 9,944.3 | 9,944.3 | – | 10,938.8 | 10,938.8 | | VIII. Reserve Funds (1 to 4) | – | 39,026.7 | 39,026.7 | – | 10,975.9 | 10,975.9 | – | 23,705.9 | 23,705.9 | – | 18,391.3 | 18,391.3 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 10,000.0 | 10,000.0 | – | 607.3 | 607.3 | – | 607.3 | 607.3 | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 29,026.7 | 29,026.7 | – | 10,368.6 | 10,368.6 | – | 23,098.6 | 23,098.6 | – | 18,391.3 | 18,391.3 | | IX. Deposits and Advances (1 to 4) | – | 286,302.7 | 286,302.7 | – | 297,380.1 | 297,380.1 | – | 307,635.1 | 307,635.1 | – | 335,398.1 | 335,398.1 | | 1. Civil Deposits | – | 52,307.3 | 52,307.3 | – | 53,994.1 | 53,994.1 | – | 53,994.1 | 53,994.1 | – | 60,489.9 | 60,489.9 | | 2. Deposits of Local Funds | – | 186,219.8 | 186,219.8 | – | 185,030.2 | 185,030.2 | – | 195,285.2 | 195,285.2 | – | 214,660.4 | 214,660.4 | | 3. Civil Advances | – | – | – | – | – | – | – | – | – | – | 25.9 | 25.9 | | 4. Others | – | 47,775.5 | 47,775.5 | – | 58,355.8 | 58,355.8 | – | 58,355.8 | 58,355.8 | – | 60,221.9 | 60,221.9 | | X. Suspense and Miscellaneous (1 to 4) | – | 1,997,033.7 | 1,997,033.7 | – | 2,007,654.5 | 2,007,654.5 | – | 2,007,654.5 | 2,007,654.5 | – | 2,196,870.0 | 2,196,870.0 | | 1. Suspense | – | 4,530.9 | 4,530.9 | – | 2,449.5 | 2,449.5 | – | 2,449.5 | 2,449.5 | – | 2,694.4 | 2,694.4 | | 2. Cash Balance Investment Accounts | – | 1,309,705.5 | 1,309,705.5 | – | 1,345,009.3 | 1,345,009.3 | – | 1,345,009.3 | 1,345,009.3 | – | 1,467,960.2 | 1,467,960.2 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 682,797.3 | 682,797.3 | – | 660,195.7 | 660,195.7 | – | 660,195.7 | 660,195.7 | – | 726,215.3 | 726,215.3 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 691.9 | 691.9 | – | 4,533.8 | 4,533.8 | – | 4,533.8 | 4,533.8 | – | 4,987.2 | 4,987.2 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 18,829.7 | | | 5,958.5 | | | 645.5 | | | 2,812.8 | | B. Surplus (+)/Deficit(–) on Capital Account | | | -25,862.7 | | | 5,336.9 | | | -12,547.3 | | | -3,078.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -7,033.1 | | | 11,295.4 | | | -11,901.9 | | | -265.4 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -7,033.1 | | | 11,295.4 | | | -11,901.8 | | | -265.4 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 649.4 | | | 795.4 | | | 98.2 | | | -265.4 | | a) Opening Balance | | | 30.1 | | | -138.7 | | | 679.6 | | | 777.7 | | b) Closing Balance | | | 679.6 | | | 656.6 | | | 777.7 | | | 512.3 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -7,682.5 | | | 10,500.0 | | | -12,000.0 | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |