KARNATAKA

(` Million)

TOTAL EXPENDITURE (I+II+III)

185,667.4

465,483.3

651,150.7

242,506.1

562,793.6

805,299.7

266,331.9

573,076.2

839,408.1

328,635.9

645,269.4

973,905.3

I. DEVELOPMENTAL EXPENDITURE (A + B)

168,396.3

274,860.0

443,256.3

221,690.6

290,832.9

512,523.6

249,134.0

328,894.8

578,028.8

302,143.4

354,785.7

656,929.1

A. Social Services (1 to 12)

110,604.8

141,112.6

251,717.4

142,612.0

160,070.8

302,682.8

148,579.8

179,041.3

327,621.1

187,850.7

189,497.7

377,348.5

1. Education, Sports, Art and Culture

29,690.6

92,709.9

122,400.5

42,251.8

103,177.3

145,429.1

44,695.0

110,937.7

155,632.7

63,415.5

123,164.2

186,579.7

2. Medical and Public Health

8,542.5

17,350.9

25,893.4

14,564.2

20,375.6

34,939.8

11,738.3

21,317.9

33,056.2

22,413.7

24,598.0

47,011.6

3. Family Welfare

3,497.1

191.5

3,688.6

4,112.1

205.7

4,317.8

4,170.4

210.2

4,380.6

4,842.3

520.0

5,362.4

4. Water Supply and Sanitation

1,941.4

315.3

2,256.7

3,178.7

328.5

3,507.2

3,505.5

349.8

3,855.3

3,430.8

335.7

3,766.6

5. Housing

8,802.1

1,691.0

10,493.1

12,101.7

1,990.2

14,091.9

15,064.2

3,085.3

18,149.5

11,675.1

2,105.6

13,780.7

6. Urban Development

5,223.8

754.0

5,977.8

7,544.9

1,091.5

8,636.4

6,606.6

1,286.0

7,892.6

8,446.0

1,120.2

9,566.2

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

23,335.9

6,059.2

29,395.1

28,464.6

6,613.6

35,078.2

29,343.5

7,496.0

36,839.5

36,938.5

9,863.8

46,802.3

8. Labour and Labour Welfare

1,790.3

822.6

2,612.9

3,060.8

977.3

4,038.1

3,403.3

1,162.1

4,565.4

2,736.8

1,188.9

3,925.8

9. Social Security and Welfare

23,937.1

12,795.9

36,733.0

22,686.7

17,290.3

39,977.0

25,377.8

17,387.0

42,764.8

24,857.9

17,182.2

42,040.0

10. Nutrition

3,147.6

3,317.0

6,464.7

3,805.7

4,204.6

8,010.3

3,805.7

4,204.6

8,010.3

6,882.5

4,500.0

11,382.5

11. Relief on account of Natural Calamities

–

2,393.7

2,393.7

–

1,839.4

1,839.4

–

8,570.8

8,570.8

1,250.0

2,927.7

4,177.7

12. Others*

696.3

2,711.5

3,407.9

840.8

1,976.7

2,817.5

869.3

3,034.1

3,903.4

961.6

1,991.5

2,953.0

B. Economic Services (1 to 9)

57,791.6

133,747.4

191,539.0

79,078.6

130,762.1

209,840.8

100,554.3

149,853.5

250,407.8

114,292.7

165,287.9

279,580.6

1. Agriculture and Allied Activities (i to xii)

32,205.4

22,805.4

55,010.8

43,542.6

27,688.7

71,231.2

51,493.3

29,520.7

81,014.0

66,093.2

55,537.1

121,630.3

i) Crop Husbandry

13,897.0

3,021.2

16,918.2

23,899.3

3,653.5

27,552.7

20,518.7

4,480.9

24,999.6

21,520.4

4,113.5

25,633.9

ii) Soil and Water Conservation

1,606.7

658.1

2,264.9

4,663.1

714.0

5,377.0

4,135.7

714.0

4,849.6

7,351.6

748.4

8,100.0

iii) Animal Husbandry

2,522.7

2,589.8

5,112.5

3,309.6

2,851.5

6,161.1

2,617.9

3,084.9

5,702.8

3,356.9

3,307.2

6,664.1

iv) Dairy Development

3,681.4

–

3,681.4

2,897.8

–

2,897.8

3,543.5

–

3,543.5

8,925.0

–

8,925.0

v) Fisheries

785.9

204.9

990.8

1,205.8

226.3

1,432.2

1,043.3

237.9

1,281.2

1,149.1

282.7

1,431.8

vi) Forestry and Wild Life

2,454.3

5,584.2

8,038.5

2,044.8

8,080.3

10,125.1

2,060.3

8,621.3

10,681.6

2,572.3

9,057.4

11,629.7

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

1.6

8,289.1

8,290.7

–

9,611.5

9,611.5

–

9,676.8

9,676.8

–

34,666.0

34,666.0

ix) Agricultural Research and Education

1,919.1

1,739.5

3,658.6

1,915.0

1,530.0

3,445.0

1,389.0

1,530.0

2,919.0

2,600.8

2,342.1

4,942.9

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

5,336.6

718.5

6,055.1

3,607.2

1,021.5

4,628.8

16,184.9

1,175.0

17,359.9

18,617.1

1,019.7

19,636.7

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

9,424.8

10,065.7

19,490.4

17,330.7

15,361.2

32,691.9

32,635.7

18,708.4

51,344.1

28,613.0

18,107.4

46,720.4

3. Special Area Programmes

1,346.2

–

1,346.2

65.9

–

65.9

28.9

–

28.9

1,504.2

–

1,504.2

4. Irrigation and Flood Control

2,789.6

3,325.3

6,114.8

6,022.7

3,701.4

9,724.1

4,906.5

3,824.8

8,731.2

3,824.2

6,409.4

10,233.6

of which:

i) Major and Medium Irrigation

68.3

2,067.7

2,136.0

94.0

2,320.2

2,414.2

94.0

2,434.8

2,528.8

223.0

4,647.1

4,870.1

ii) Minor Irrigation

331.8

1,255.6

1,587.5

477.1

1,376.1

1,853.2

479.2

1,384.9

1,864.0

535.3

1,757.1

2,292.4

iii) Flood Control and Drainage

–

2.0

2.0

–

5.1

5.1

–

5.1

5.1

–

5.3

5.3

5. Energy

187.1

53,073.6

53,260.7

195.5

51,042.5

51,238.0

195.5

63,542.5

63,738.0

392.6

52,530.0

52,922.6

of which: Power

20.0

53,073.6

53,093.6

–

51,042.5

51,042.5

–

63,542.5

63,542.5

200.0

52,530.0

52,730.0

6. Industry and Minerals (i to iii)

4,421.4

3,043.1

7,464.5

5,146.7

3,131.8

8,278.5

4,866.8

3,618.2

8,485.0

6,305.2

4,189.6

10,494.8

i) Village and Small Industries

2,698.4

2,712.6

5,411.0

3,191.4

2,758.3

5,949.7

3,149.6

3,236.0

6,385.6

4,376.1

3,772.1

8,148.1

ii) Industries@

1,722.9

330.5

2,053.4

1,955.3

373.5

2,328.8

1,717.2

382.2

2,099.4

1,929.1

417.5

2,346.6

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

KARNATAKA

(` Million)

7. Transport and Communications (i + ii)

4,625.5

12,327.5

16,953.1

2,718.3

14,204.5

16,922.8

2,733.4

14,915.3

17,648.7

2,710.6

17,730.2

20,440.7

i) Roads and Bridges

4,623.7

8,907.2

13,530.9

2,714.3

11,259.3

13,973.6

2,729.3

11,759.3

14,488.6

2,691.8

12,804.4

15,496.2

ii) Others @@

1.9

3,420.3

3,422.2

4.0

2,945.2

2,949.2

4.1

3,156.0

3,160.1

18.8

4,925.7

4,944.5

8. Science, Technology and Environment

400.3

0.1

400.4

1,054.4

0.1

1,054.5

884.9

0.1

885.0

672.2

0.1

672.3

9. General Economic Services (i to iv)

2,391.4

29,106.8

31,498.2

3,001.8

15,632.0

18,633.9

2,809.4

15,723.4

18,532.8

4,177.5

10,784.2

14,961.7

i) Secretariat - Economic Services

1,001.6

474.8

1,476.5

1,509.4

622.0

2,131.5

1,225.5

653.5

1,879.1

1,955.5

692.4

2,647.9

ii) Tourism

1,040.4

30.4

1,070.8

857.4

34.3

891.7

817.4

34.3

851.7

1,070.0

37.2

1,107.2

iii) Civil Supplies

1.4

133.0

134.4

7.5

181.9

189.4

8.5

217.8

226.3

1.0

226.6

227.6

iv) Others +

348.0

28,468.6

28,816.6

627.5

14,793.8

15,421.3

757.9

14,817.7

15,575.6

1,151.0

9,828.0

10,979.0

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

1,530.4

162,924.4

164,454.8

1,517.6

238,891.6

240,409.1

1,800.0

209,473.1

211,273.1

2,952.5

253,476.4

256,428.9

A. Organs of State

348.7

6,210.3

6,559.0

365.0

7,472.1

7,837.1

441.2

8,942.8

9,384.0

304.4

11,265.4

11,569.8

B. Fiscal Services (i + ii)

205.2

6,176.1

6,381.4

90.0

8,051.1

8,141.1

90.3

8,746.4

8,836.7

91.5

10,774.1

10,865.6

i) Collection of Taxes and Duties

205.2

6,113.6

6,318.8

90.0

7,973.3

8,063.3

90.3

8,668.6

8,758.9

91.5

10,689.0

10,780.5

ii) Other Fiscal Services

–

62.5

62.5

–

77.8

77.8

–

77.8

77.8

–

85.1

85.1

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

–

60,618.5

60,618.5

–

75,000.0

75,000.0

–

68,522.3

68,522.3

–

85,000.0

85,000.0

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

60,618.5

60,618.5

–

75,000.0

75,000.0

–

68,522.3

68,522.3

–

85,000.0

85,000.0

i) Interest on Loans from the Centre

–

7,757.5

7,757.5

–

8,873.7

8,873.7

–

7,832.8

7,832.8

–

8,801.9

8,801.9

ii) Interest on Internal Debt

–

41,855.5

41,855.5

–

53,006.7

53,006.7

–

48,365.3

48,365.3

–

62,233.2

62,233.2

of which:

(a) Interest on Market Loans

–

18,636.6

18,636.6

–

30,147.9

30,147.9

–

25,675.8

25,675.8

–

39,714.3

39,714.3

(b) Interest on NSSF

–

20,801.1

20,801.1

–

20,446.4

20,446.4

–

19,971.4

19,971.4

–

19,493.5

19,493.5

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

–

11,004.7

11,004.7

–

13,118.4

13,118.4

–

12,323.0

12,323.0

–

13,963.7

13,963.7

iv) Others

–

0.8

0.8

–

1.2

1.2

–

1.2

1.2

–

1.2

1.2

D. Administrative Services (i to v)

976.5

35,243.4

36,219.9

1,062.6

78,234.0

79,296.5

1,268.5

47,928.2

49,196.7

2,556.6

60,751.3

63,307.9

i) Secretariat - General Services

6.2

868.1

874.3

40.0

1,274.0

1,314.0

41.0

1,712.3

1,753.2

15.0

1,743.9

1,758.9

ii) District Administration

–

2,815.8

2,815.8

–

3,679.9

3,679.9

–

4,477.6

4,477.6

200.0

5,676.5

5,876.5

iii) Police

595.0

21,592.1

22,187.1

585.0

26,029.9

26,614.9

585.0

27,859.6

28,444.6

1,692.8

32,335.0

34,027.8

iv) Public Works

59.6

5,098.5

5,158.1

100.0

5,988.6

6,088.6

104.1

7,548.6

7,652.7

110.0

7,776.9

7,886.9

v) Others ++

315.7

4,869.0

5,184.6

337.6

41,261.6

41,599.2

538.5

6,330.2

6,868.6

538.8

13,219.0

13,757.8

E. Pensions

–

54,362.0

54,362.0

–

69,801.0

69,801.0

–

75,000.0

75,000.0

–

85,000.0

85,000.0

F. Miscellaneous General Services

–

314.1

314.1

–

333.4

333.4

–

333.4

333.4

–

685.6

685.6

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

15,740.7

27,698.9

43,439.6

19,297.9

33,069.2

52,367.0

15,397.9

34,708.3

50,106.1

23,540.0

37,007.3

60,547.3

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

15,740.7

27,698.9

43,439.6

19,297.9

33,069.2

52,367.0

15,397.9

34,708.3

50,106.1

23,540.0

37,007.3

60,547.3