| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(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+IV+V)
|
324,505
|
1,556,945
|
1,881,450
|
415,658
|
1,782,392
|
2,198,050
|
431,978
|
1,873,050
|
2,305,028
|
503,040
|
2,040,708
|
2,543,748
|
|
I Developmental Expenditure (A + B)
|
323,010
|
789,856
|
1,112,866
|
414,438
|
870,382
|
1,284,820
|
428,378
|
806,549
|
1,234,927
|
502,281
|
814,021
|
1,316,302
|
|
A
|
Social Services (1 to 12)
|
|
183,064
|
449,560
|
632,624
|
226,633
|
487,508
|
714,141
|
228,277
|
459,548
|
687,825
|
266,113
|
500,117
|
766,230
|
| |
1
|
Education, sports, art and culture
|
50,803
|
305,598
|
356,401
|
58,858
|
339,896
|
398,754
|
55,668
|
327,488
|
383,156
|
87,147
|
351,694
|
438,841
|
| |
2
|
Medical and public health
|
|
14,639
|
64,732
|
79,371
|
12,392
|
75,291
|
87,683
|
15,328
|
68,288
|
83,616
|
15,721
|
71,344
|
87,065
|
| |
3
|
Family Welfare
|
|
15,138
|
856
|
15,994
|
17,975
|
971
|
18,946
|
17,946
|
811
|
18,757
|
18,469
|
917
|
19,386
|
| |
4
|
Water supply and sanitation
|
|
29,602
|
689
|
30,291
|
23,315
|
749
|
24,064
|
25,339
|
651
|
25,990
|
24,518
|
883
|
25,401
|
| |
5
|
Housing
|
|
17,235
|
1,415
|
18,650
|
15,287
|
2,246
|
17,533
|
15,067
|
1,696
|
16,763
|
14,491
|
2,246
|
16,737
|
| |
6
|
Urban development
|
|
7,644
|
1,019
|
8,663
|
37,802
|
1,069
|
38,871
|
42,991
|
1,054
|
44,045
|
45,046
|
1,248
|
46,294
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
27,733
|
21,372
|
49,105
|
32,581
|
22,098
|
54,679
|
29,546
|
16,582
|
46,128
|
31,306
|
24,498
|
55,804
|
| |
8
|
Labour and Labour welfare
|
|
2,867
|
3,555
|
6,422
|
1,445
|
4,000
|
5,445
|
1,545
|
3,913
|
5,458
|
1,590
|
4,129
|
5,719
|
| |
9
|
Social Security and Welfare
|
|
13,162
|
21,270
|
34,432
|
20,918
|
20,312
|
41,230
|
18,856
|
20,369
|
39,225
|
21,918
|
22,109
|
44,027
|
| |
10
|
Nutrition
|
|
3,913
|
4,935
|
8,848
|
5,709
|
6,630
|
12,339
|
5,710
|
3,707
|
9,417
|
5,739
|
6,630
|
12,369
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
19,221
|
19,221
|
—
|
8,632
|
8,632
|
—
|
10,480
|
10,480
|
—
|
9,064
|
9,064
|
| |
12
|
Others*
|
|
328
|
4,898
|
5,226
|
351
|
5,614
|
5,965
|
281
|
4,509
|
4,790
|
168
|
5,355
|
5,523
|
|
B
|
Economic Services (1 to 9)
|
|
139,946
|
340,296
|
480,242
|
187,805
|
382,874
|
570,679
|
200,101
|
347,001
|
547,102
|
236,168
|
313,904
|
550,072
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
33,721
|
73,990
|
107,711
|
57,398
|
77,793
|
135,191
|
57,800
|
96,373
|
154,173
|
82,019
|
103,215
|
185,234
|
| |
|
i) Crop Husbandry
|
|
11,916
|
12,877
|
24,793
|
20,409
|
14,085
|
34,494
|
21,863
|
13,490
|
35,353
|
37,227
|
13,904
|
51,131
|
| |
|
ii) Soil and Water Conservation
|
5,264
|
3,069
|
8,333
|
16,295
|
3,413
|
19,708
|
16,478
|
3,311
|
19,789
|
21,752
|
3,321
|
25,073
|
| |
|
iii) Animal Husbandry
|
|
2,411
|
11,034
|
13,445
|
2,886
|
11,442
|
14,328
|
2,591
|
10,557
|
13,148
|
3,436
|
11,388
|
14,824
|
| |
|
iv) Dairy Development
|
|
181
|
171
|
352
|
3
|
1,218
|
1,221
|
59
|
—
|
59
|
165
|
—
|
165
|
| |
|
v) Fisheries
|
|
839
|
1,036
|
1,875
|
1,206
|
1,150
|
2,356
|
1,125
|
1,098
|
2,223
|
1,129
|
1,102
|
2,231
|
| |
|
vi) Forestry and Wild Life
|
|
10,618
|
14,350
|
24,968
|
12,799
|
15,437
|
28,236
|
12,613
|
14,105
|
26,718
|
9,600
|
15,659
|
25,259
|
| |
|
vii) Plantations
|
|
|
|
—
|
—
|
—
|
—
|
|
|
—
|
—
|
—
|
—
|
| |
|
viii) Food Storage and Warehousing
|
—
|
19,402
|
19,402
|
—
|
19,093
|
19,093
|
—
|
21,801
|
21,801
|
—
|
31,535
|
31,535
|
| |
|
ix) Agricultural Research and Education
|
2,258
|
8,299
|
10,557
|
2,850
|
7,887
|
10,737
|
2,290
|
7,887
|
10,177
|
3,079
|
8,084
|
11,163
|
| |
|
x) Agricultural Finance Institutions
|
|
|
—
|
—
|
—
|
—
|
|
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
234
|
3,752
|
3,986
|
950
|
4,068
|
5,018
|
781
|
24,124
|
24,905
|
5,631
|
18,222
|
23,853
|
| |
|
xii) Other Agricultural Programmes
|
|
|
—
|
—
|
—
|
—
|
|
|
—
|
—
|
—
|
—
|
| |
2
|
Rural Development
|
|
42,470
|
9,785
|
52,255
|
49,553
|
10,867
|
60,420
|
60,428
|
10,024
|
70,452
|
57,588
|
11,253
|
68,841
|
| |
3
|
Special Area Programmes
|
|
1,512
|
3,172
|
4,684
|
1,742
|
12,000
|
13,742
|
1,742
|
29
|
1,771
|
4,737
|
—
|
4,737
|
| |
4
|
Irrigation and Flood Control
|
|
6,889
|
13,783
|
15,216
|
5,573
|
13,806
|
19,379
|
5,382
|
12,661
|
18,043
|
4,730
|
16,974
|
21,704
|
| |
|
of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
500
|
6,401
|
6,901
|
187
|
5,296
|
5,483
|
259
|
4,990
|
5,249
|
350
|
4,988
|
5,338
|
| |
|
ii) Minor Irrigation
|
|
933
|
7,334
|
8,267
|
2,063
|
8,486
|
10,549
|
1,820
|
7,647
|
9,467
|
2,159
|
11,962
|
14,121
|
| |
|
iii) Flood Control and Drainage
|
—
|
48
|
48
|
—
|
24
|
24
|
|
24
|
24
|
—
|
24
|
24
|
| |
5
|
Energy
|
|
6,219
|
184,473
|
190,692
|
8,784
|
206,820
|
215,604
|
12,169
|
176,820
|
188,989
|
20,014
|
140,321
|
160,335
|
| |
|
of which
: Power
|
|
5,622
|
184,473
|
190,095
|
7,574
|
206,820
|
214,394
|
10,959
|
176,820
|
187,779
|
18,793
|
140,321
|
159,114
|
| |
6
|
Industry and Minerals (i to iii)
|
16,260
|
15,238
|
31,498
|
15,221
|
15,314
|
30,535
|
11,703
|
14,791
|
26,494
|
8,588
|
17,108
|
25,696
|
| |
|
i) Village and Small Industries
|
15,428
|
10,823
|
26,251
|
13,187
|
13,224
|
26,411
|
10,003
|
12,744
|
22,747
|
6,825
|
13,265
|
20,090
|
| |
|
ii) Industries@
|
|
608
|
4,415
|
5,023
|
921
|
2,090
|
3,011
|
967
|
2,047
|
3,014
|
780
|
3,843
|
4,623
|
| |
|
iii) Others**
|
|
224
|
—
|
224
|
1,113
|
—
|
1,113
|
733
|
—
|
733
|
983
|
—
|
983
|
| |
|
|
|
|
|
KARNATAKA |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(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 to ii) |
6,687 |
32,891 |
39,578 |
13,504 |
38,622 |
52,126 |
15,891 |
28,743 |
44,634 |
27,641 |
17,470 |
45,111 |
| |
|
i) Roads and Bridges |
6,687 |
25,952 |
32,639 |
13,504 |
30,086 |
43,590 |
15,891 |
22,724 |
38,615 |
27,641 |
11,442 |
39,083 |
| |
|
ii) Others @@ |
— |
6,939 |
6,939 |
— |
8,536 |
8,536 |
|
6,019 |
6,019 |
|
6,028 |
6,028 |
| |
8 |
Science, Technology and Environment |
780 |
— |
780 |
6,484 |
1 |
6,485 |
6,388 |
1 |
6,389 |
6,157 |
1 |
6,158 |
| |
9 |
General Economic Services (i to iv) |
25,408 |
6,964 |
32,372 |
29,546 |
7,651 |
37,197 |
28,598 |
7,559 |
36,157 |
24,694 |
7,562 |
32,256 |
| |
|
i) Secretariat - Economic Services |
881 |
2,199 |
3,080 |
595 |
2,376 |
2,971 |
547 |
2,339 |
2,886 |
1,071 |
2,377 |
3,448 |
| |
|
ii) Tourism |
1,637 |
120 |
1,757 |
2,200 |
140 |
2,340 |
1,595 |
138 |
1,733 |
1,502 |
145 |
1,647 |
| |
|
iii) Civil Supplies |
193 |
286 |
479 |
70 |
286 |
356 |
64 |
283 |
347 |
128 |
297 |
425 |
| |
|
iv) Others + |
22,697 |
4,359 |
27,056 |
26,681 |
4,849 |
31,530 |
26,392 |
4,799 |
31,191 |
21,993 |
4,743 |
26,736 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services)(A to F) |
1,495 |
709,718 |
711,213 |
1,220 |
838,042 |
839,262 |
3,600 |
991,002 |
994,602 |
759 |
1,146,837 |
1,147,596 |
|
A |
Organs of State |
— |
23,269 |
23,269 |
— |
23,695 |
23,695 |
— |
25,192 |
25,192 |
— |
31,578 |
31,578 |
|
B |
Fiscal Services (i to iii) |
887 |
35,243 |
36,130 |
621 |
36,326 |
36,947 |
1,522 |
38,518 |
40,040 |
130 |
39,933 |
40,063 |
| |
i) |
Collection of Taxes and Duties |
887 |
31,446 |
32,333 |
621 |
31,677 |
32,298 |
1,522 |
33,876 |
35,398 |
130 |
35,280 |
35,410 |
| |
ii) |
Transfers to Road Fund, Education |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Cess Fund, etc. |
— |
|
— |
|
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
3,797 |
3,797 |
— |
4,649 |
4,649 |
— |
4,642 |
4,642 |
— |
4,653 |
4,653 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
329,189 |
329,189 |
— |
363,058 |
363,058 |
— |
369,425 |
369,425 |
— |
391,963 |
391,963 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 |
Interest Payments (i to iv) |
— |
329,189 |
329,189 |
— |
363,058 |
363,058 |
— |
369,425 |
369,425 |
— |
391,963 |
391,963 |
| |
|
i) Interest on Loans from the Centre |
— |
152,365 |
152,365 |
— |
157,982 |
157,982 |
— |
151,199 |
151,199 |
— |
133,080 |
133,080 |
| |
|
ii) Interest on Internal Debt |
— |
133,177 |
133,177 |
— |
151,560 |
151,560 |
— |
168,018 |
168,018 |
— |
199,509 |
199,509 |
| |
|
of which:Interest on market loans |
— |
68,603 |
68,603 |
— |
71,967 |
71,967 |
— |
78,029 |
78,029 |
— |
84,852 |
84,852 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
43,109 |
43,109 |
— |
52,913 |
52,913 |
— |
49,654 |
49,654 |
— |
58,819 |
58,819 |
| |
|
iv) Others |
— |
538 |
538 |
— |
604 |
604 |
— |
554 |
554 |
— |
555 |
555 |
|
D |
Administrative Services (i to v) |
608 |
130,559 |
131,167 |
599 |
152,159 |
152,758 |
2,078 |
143,609 |
145,687 |
629 |
186,266 |
186,895 |
| |
i) |
Secretariat-General Services |
— |
3,791 |
3,791 |
— |
4,275 |
4,275 |
1,500 |
4,341 |
5,841 |
200 |
4,951 |
5,151 |
| |
ii) |
District Administration |
— |
9,308 |
9,308 |
— |
10,518 |
10,518 |
— |
10,445 |
10,445 |
— |
16,497 |
16,497 |
| |
iii) |
Police |
— |
79,782 |
79,782 |
— |
93,908 |
93,908 |
— |
88,085 |
88,085 |
— |
91,910 |
91,910 |
| |
iv) |
Public Works |
147 |
19,664 |
19,811 |
158 |
26,063 |
26,221 |
137 |
22,077 |
22,214 |
56 |
26,205 |
26,261 |
| |
v) |
Others ++ |
461 |
18,014 |
18,475 |
441 |
17,395 |
17,836 |
441 |
18,661 |
19,102 |
373 |
46,703 |
47,076 |
|
E |
Pensions |
— |
177,308 |
177,308 |
— |
207,350 |
207,350 |
— |
202,370 |
202,370 |
— |
221,400 |
221,400 |
|
F |
Miscellaneous General Services |
— |
14,150 |
14,150 |
— |
55,454 |
55,454 |
— |
211,888 |
211,888 |
— |
275,697 |
275,697 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
13,182 |
13,182 |
— |
54,078 |
54,078 |
— |
211,134 |
211,134 |
— |
274,759 |
274,759 |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
57,371 |
57,371 |
— |
73,968 |
73,968 |
— |
75,499 |
75,499 |
— |
79,850 |
79,850 |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|