| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 EXPENDITURE (I+II+III) | 338,311.9 | 697,831.0 | 1,036,143.0 | 402,233.1 | 752,263.7 | 1,154,496.8 | 411,845.0 | 755,476.7 | 1,167,321.7 | 459,001.9 | 843,358.8 | 1,302,360.7 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 313,843.7 | 379,531.9 | 693,375.6 | 375,856.0 | 403,181.2 | 779,037.2 | 385,336.8 | 413,905.0 | 799,241.8 | 443,651.3 | 448,722.1 | 892,373.4 | | A. Social Services (1 to 12) | 201,612.8 | 192,049.7 | 393,662.5 | 248,375.0 | 208,909.1 | 457,284.1 | 253,640.6 | 214,729.3 | 468,370.0 | 297,960.6 | 211,642.0 | 509,602.6 | | 1. Education, Sports, Art and Culture | 57,498.0 | 123,130.1 | 180,628.1 | 67,005.8 | 128,959.0 | 195,964.8 | 67,951.4 | 128,650.4 | 196,601.8 | 75,278.7 | 123,431.9 | 198,710.6 | | 2. Medical and Public Health | 20,137.0 | 24,194.0 | 44,331.0 | 26,422.2 | 22,420.1 | 48,842.3 | 27,598.2 | 26,254.6 | 53,852.8 | 30,677.2 | 22,794.8 | 53,472.0 | | 3. Family Welfare | 5,950.2 | 299.9 | 6,250.0 | 6,637.2 | 271.5 | 6,908.7 | 6,631.0 | 271.5 | 6,902.5 | 6,405.3 | 215.4 | 6,620.7 | | 4. Water Supply and Sanitation | 13,748.1 | 285.5 | 14,033.6 | 21,986.3 | 285.3 | 22,271.6 | 23,437.8 | 942.9 | 24,380.7 | 30,357.1 | 812.4 | 31,169.5 | | 5. Housing | 16,861.4 | 2,128.4 | 18,989.8 | 33,090.0 | 3,427.7 | 36,517.7 | 33,090.0 | 3,228.4 | 36,318.4 | 34,320.0 | 3,060.0 | 37,380.0 | | 6. Urban Development | 5,400.7 | 1,016.0 | 6,416.8 | 7,573.4 | 1,227.7 | 8,801.1 | 7,140.2 | 1,327.7 | 8,467.9 | 23,035.1 | 2,135.9 | 25,171.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 40,735.1 | 9,641.3 | 50,376.5 | 43,275.3 | 11,469.4 | 54,744.7 | 44,718.5 | 11,469.4 | 56,187.9 | 54,548.0 | 11,863.9 | 66,411.9 | | 8. Labour and Labour Welfare | 2,662.5 | 1,142.9 | 3,805.4 | 4,540.6 | 1,251.5 | 5,792.1 | 4,554.4 | 1,251.5 | 5,805.9 | 4,334.4 | 1,331.9 | 5,666.3 | | 9. Social Security and Welfare | 32,329.5 | 15,437.8 | 47,767.3 | 30,749.7 | 26,627.2 | 57,376.9 | 31,065.4 | 26,639.0 | 57,704.3 | 31,015.0 | 31,396.5 | 62,411.5 | | 10. Nutrition | 4,911.1 | 5,886.6 | 10,797.7 | 6,244.2 | 7,184.5 | 13,428.7 | 6,191.5 | 7,184.5 | 13,376.0 | 6,536.9 | 7,512.3 | 14,049.2 | | 11. Relief on account of Natural Calamities | 507.1 | 6,898.1 | 7,405.2 | – | 3,762.3 | 3,762.3 | 412.0 | 5,511.1 | 5,923.1 | 100.0 | 4,982.4 | 5,082.4 | | 12. Others* | 872.1 | 1,989.0 | 2,861.2 | 850.3 | 2,022.9 | 2,873.2 | 850.3 | 1,998.3 | 2,848.6 | 1,352.9 | 2,104.6 | 3,457.5 | | B. Economic Services (1 to 9) | 112,230.9 | 187,482.3 | 299,713.1 | 127,481.0 | 194,272.1 | 321,753.1 | 131,696.1 | 199,175.7 | 330,871.9 | 145,690.7 | 237,080.1 | 382,770.8 | | 1. Agriculture and Allied Activities (i to xii) | 55,240.7 | 50,387.0 | 105,627.7 | 61,289.5 | 48,323.0 | 109,612.5 | 63,284.9 | 49,306.2 | 112,591.1 | 69,532.9 | 43,613.6 | 113,146.5 | | i) Crop Husbandry | 28,559.8 | 4,233.2 | 32,793.0 | 30,745.1 | 4,419.1 | 35,164.2 | 32,283.1 | 4,427.3 | 36,710.4 | 35,213.0 | 3,627.6 | 38,840.6 | | ii) Soil and Water Conservation | 2,033.4 | 733.1 | 2,766.5 | 2,926.0 | 706.0 | 3,632.0 | 3,266.1 | 706.0 | 3,972.1 | 4,018.8 | 430.9 | 4,449.7 | | iii) Animal Husbandry | 3,478.2 | 3,850.3 | 7,328.5 | 2,797.9 | 5,291.7 | 8,089.6 | 2,997.9 | 5,291.7 | 8,289.6 | 3,985.8 | 4,573.2 | 8,559.0 | | iv) Dairy Development | 8,176.2 | – | 8,176.2 | 9,922.7 | – | 9,922.7 | 9,762.7 | – | 9,762.7 | 9,434.8 | – | 9,434.8 | | v) Fisheries | 634.0 | 275.0 | 909.0 | 1,677.3 | 281.6 | 1,958.9 | 1,735.7 | 281.6 | 2,017.3 | 1,910.3 | 297.4 | 2,207.7 | | vi) Forestry and Wild Life | 2,986.1 | 11,246.2 | 14,232.4 | 1,497.6 | 11,731.8 | 13,229.4 | 1,462.6 | 11,821.8 | 13,284.4 | 1,252.2 | 8,671.9 | 9,924.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 25,893.7 | 25,893.7 | – | 20,804.1 | 20,804.1 | – | 21,689.1 | 21,689.1 | – | 20,519.7 | 20,519.7 | | ix) Agricultural Research and Education | 2,006.7 | 3,319.8 | 5,326.5 | 1,674.2 | 4,225.9 | 5,900.1 | 1,728.2 | 4,225.9 | 5,954.1 | 1,826.1 | 4,606.7 | 6,432.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 7,366.3 | 835.7 | 8,202.0 | 10,048.7 | 862.8 | 10,911.5 | 10,048.7 | 862.8 | 10,911.5 | 11,891.9 | 886.2 | 12,778.1 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 28,546.9 | 21,334.5 | 49,881.3 | 27,363.7 | 20,299.4 | 47,663.1 | 28,639.5 | 23,035.9 | 51,675.4 | 33,571.5 | 29,103.3 | 62,674.8 | | 3. Special Area Programmes | 1,478.0 | – | 1,478.0 | 7,184.7 | – | 7,184.7 | 5,684.7 | – | 5,684.7 | 6,084.7 | – | 6,084.7 | | 4. Irrigation and Flood Control | 2,409.9 | 6,923.6 | 9,333.5 | 3,951.8 | 12,116.2 | 16,068.0 | 3,185.0 | 10,536.8 | 13,721.8 | 3,240.4 | 13,849.0 | 17,089.4 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 44.0 | 5,164.9 | 5,208.9 | 34.1 | 9,951.4 | 9,985.5 | 34.1 | 8,325.6 | 8,359.7 | 347.5 | 11,423.5 | 11,771.0 | | ii) Minor Irrigation | 492.5 | 1,753.3 | 2,245.8 | 697.7 | 2,159.0 | 2,856.7 | 730.9 | 2,205.4 | 2,936.3 | 586.5 | 2,419.5 | 3,006.0 | | iii) Flood Control and Drainage | – | 5.5 | 5.5 | – | 5.8 | 5.8 | – | 5.8 | 5.8 | – | 6.0 | 6.0 | | 5. Energy | 434.7 | 67,030.1 | 67,464.8 | 373.4 | 80,511.2 | 80,884.6 | 2,277.4 | 82,974.1 | 85,251.5 | 392.6 | 77,521.2 | 77,913.8 | | of which: Power | 200.0 | 67,030.1 | 67,230.1 | 200.0 | 80,511.2 | 80,711.2 | 200.0 | 80,511.2 | 80,711.2 | 200.0 | 77,521.2 | 77,721.2 | | 6. Industry and Minerals (i to iii) | 6,358.1 | 3,846.0 | 10,204.1 | 6,719.3 | 4,050.3 | 10,769.6 | 7,751.8 | 3,959.9 | 11,711.7 | 8,352.0 | 4,195.7 | 12,547.7 | | i) Village and Small Industries | 4,344.8 | 3,374.1 | 7,718.9 | 4,659.5 | 3,499.0 | 8,158.5 | 4,207.6 | 3,408.6 | 7,616.1 | 5,575.9 | 3,631.1 | 9,207.0 | | ii) Industries@ | 2,013.3 | 471.8 | 2,485.1 | 2,059.8 | 551.3 | 2,611.1 | 3,544.2 | 551.3 | 4,095.5 | 2,776.1 | 564.6 | 3,340.7 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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. Transport and Communications (i + ii) | 11,427.0 | 20,890.1 | 32,317.0 | 16,109.9 | 17,345.0 | 33,454.9 | 16,137.2 | 17,731.6 | 33,868.9 | 18,599.7 | 18,755.6 | 37,355.3 | | i) Roads and Bridges | 11,418.0 | 14,170.4 | 25,588.4 | 16,088.5 | 9,643.0 | 25,731.5 | 16,115.8 | 9,989.4 | 26,105.3 | 18,583.5 | 10,034.2 | 28,617.7 | | ii) Others @@ | 9.0 | 6,719.7 | 6,728.7 | 21.4 | 7,702.0 | 7,723.4 | 21.4 | 7,742.2 | 7,763.6 | 16.2 | 8,721.4 | 8,737.6 | | 8. Science, Technology and Environment | 825.4 | 0.1 | 825.5 | 690.6 | 0.1 | 690.7 | 805.6 | 0.1 | 805.7 | 750.0 | – | 750.0 | | 9. General Economic Services (i to iv) | 5,510.2 | 17,070.9 | 22,581.2 | 3,798.1 | 11,626.9 | 15,425.0 | 3,930.0 | 11,631.2 | 15,561.2 | 5,166.9 | 50,041.7 | 55,208.6 | | i) Secretariat - Economic Services | 2,017.8 | 686.9 | 2,704.7 | 1,820.9 | 717.1 | 2,538.0 | 1,927.9 | 717.1 | 2,645.0 | 3,009.8 | 761.8 | 3,771.6 | | ii) Tourism | 1,175.6 | 31.7 | 1,207.3 | 1,269.1 | 45.6 | 1,314.7 | 1,269.1 | 45.6 | 1,314.7 | 1,528.6 | 42.7 | 1,571.3 | | iii) Civil Supplies | 2.9 | 118.1 | 121.1 | 1.8 | 114.9 | 116.7 | 2.9 | 114.9 | 117.8 | 8.4 | 171.0 | 179.4 | | iv) Others + | 2,313.9 | 16,234.2 | 18,548.1 | 706.3 | 10,749.3 | 11,455.6 | 730.2 | 10,753.6 | 11,483.7 | 620.1 | 49,066.2 | 49,686.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 2,408.8 | 280,243.9 | 282,652.7 | 2,391.4 | 307,579.0 | 309,970.4 | 2,522.5 | 302,434.7 | 304,957.2 | 1,694.8 | 348,489.4 | 350,184.2 | | A. Organs of State | 187.4 | 10,660.8 | 10,848.2 | 320.8 | 9,415.6 | 9,736.4 | 326.5 | 9,997.4 | 10,323.9 | 381.2 | 10,569.3 | 10,950.5 | | B. Fiscal Services (i + ii) | 20.3 | 21,247.9 | 21,268.1 | 109.3 | 10,428.1 | 10,537.4 | 114.7 | 10,330.6 | 10,445.4 | 187.0 | 10,647.1 | 10,834.1 | | i) Collection of Taxes and Duties | 20.3 | 21,184.6 | 21,204.9 | 109.3 | 10,343.7 | 10,453.0 | 114.7 | 10,246.2 | 10,361.0 | 187.0 | 10,560.7 | 10,747.7 | | ii) Other Fiscal Services | – | 63.3 | 63.3 | – | 84.4 | 84.4 | – | 84.4 | 84.4 | – | 86.4 | 86.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 94,039.8 | 94,039.8 | – | 112,026.7 | 112,026.7 | – | 114,877.9 | 114,877.9 | – | 132,065.4 | 132,065.4 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 5,350.0 | 5,350.0 | – | 5,350.0 | 5,350.0 | – | 5,350.0 | 5,350.0 | | 2. Interest Payments (i to iv) | – | 94,039.8 | 94,039.8 | – | 106,676.7 | 106,676.7 | – | 109,527.9 | 109,527.9 | – | 126,715.4 | 126,715.4 | | i) Interest on Loans from the Centre | – | 7,146.7 | 7,146.7 | – | 8,130.4 | 8,130.4 | – | 7,842.7 | 7,842.7 | – | 7,365.0 | 7,365.0 | | ii) Interest on Internal Debt | – | 70,235.3 | 70,235.3 | – | 85,878.1 | 85,878.1 | – | 82,265.9 | 82,265.9 | – | 99,481.2 | 99,481.2 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 48,272.4 | 48,272.4 | – | 63,977.9 | 63,977.9 | – | 59,653.1 | 59,653.1 | – | 76,483.9 | 76,483.9 | | (b) Interest on NSSF | – | 19,097.3 | 19,097.3 | – | 18,595.6 | 18,595.6 | – | 19,484.8 | 19,484.8 | – | 19,768.6 | 19,768.6 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 16,656.3 | 16,656.3 | – | 12,666.8 | 12,666.8 | – | 19,417.9 | 19,417.9 | – | 19,867.8 | 19,867.8 | | iv) Others | – | 1.5 | 1.5 | – | 1.4 | 1.4 | – | 1.4 | 1.4 | – | 1.4 | 1.4 | | D. Administrative Services (i to v) | 2,201.1 | 52,854.8 | 55,055.9 | 1,961.3 | 67,919.1 | 69,880.4 | 2,081.3 | 54,318.0 | 56,399.3 | 1,126.6 | 72,976.9 | 74,103.5 | | i) Secretariat - General Services | 9.8 | 1,357.8 | 1,367.6 | 9.8 | 1,746.2 | 1,756.0 | 9.8 | 1,543.0 | 1,552.8 | 9.8 | 1,629.1 | 1,638.9 | | ii) District Administration | 87.2 | 4,310.4 | 4,397.6 | 50.0 | 4,689.3 | 4,739.3 | 50.0 | 4,689.6 | 4,739.6 | 124.7 | 4,844.8 | 4,969.5 | | iii) Police | 1,469.8 | 32,145.2 | 33,615.0 | 1,124.5 | 31,932.0 | 33,056.5 | 1,244.5 | 31,551.3 | 32,795.8 | 591.7 | 33,749.2 | 34,340.9 | | iv) Public Works | 98.6 | 7,641.2 | 7,739.8 | 118.8 | 8,792.5 | 8,911.3 | 118.8 | 8,495.7 | 8,614.5 | 20.0 | 9,396.6 | 9,416.6 | | v) Others ++ | 535.7 | 7,400.2 | 7,935.9 | 658.2 | 20,759.1 | 21,417.3 | 658.2 | 8,038.5 | 8,696.7 | 380.4 | 23,357.2 | 23,737.6 | | E. Pensions | – | 101,182.4 | 101,182.4 | – | 107,135.5 | 107,135.5 | – | 111,526.8 | 111,526.8 | – | 121,229.6 | 121,229.6 | | F. Miscellaneous General Services | – | 258.4 | 258.4 | – | 654.0 | 654.0 | – | 1,384.0 | 1,384.0 | – | 1,001.1 | 1,001.1 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 22,059.5 | 38,055.1 | 60,114.6 | 23,985.7 | 41,503.5 | 65,489.2 | 23,985.7 | 39,137.0 | 63,122.7 | 13,655.8 | 46,147.3 | 59,803.1 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 22,059.5 | 38,055.1 | 60,114.6 | 23,985.7 | 41,503.5 | 65,489.2 | 23,985.7 | 39,137.0 | 63,122.7 | 13,655.8 | 46,147.3 | 59,803.1 | |