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Date : Jan 22, 2014
Karnataka

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

KARNATAKA

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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)

166,525.8

2,120,578.3

2,287,104.1

159,892.7

773,426.2

933,318.8

158,827.7

2,246,693.6

2,405,521.3

179,554.6

2,404,837.5

2,584,392.1

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

166,525.8

39,885.1

206,410.9

159,892.7

42,226.8

202,119.5

158,827.7

41,995.3

200,823.0

179,554.6

42,648.9

222,203.4

I. Total Capital Outlay (1 + 2)

149,217.6

5,838.9

155,056.5

140,118.5

4,436.3

144,554.8

144,301.9

4,469.4

148,771.3

172,604.4

3,665.6

176,269.9

1. Development (a + b)

143,208.9

5,592.7

148,801.7

134,656.5

4,044.2

138,700.6

138,103.6

4,077.2

142,180.8

166,318.6

3,231.7

169,550.2

(a) Social Services (1 to 9)

26,692.8

259.1

26,952.0

26,808.5

95.3

26,903.8

29,163.5

95.3

29,258.8

39,885.5

28.5

39,914.0

1. Education, Sports, Art and Culture

3,133.6

111.1

3,244.7

3,585.4

28.5

3,613.9

5,987.3

28.5

6,015.8

4,541.7

28.5

4,570.2

2. Medical and Public Health

3,593.8

-3.5

3,590.3

3,669.7

3,669.7

3,351.0

3,351.0

3,323.9

3,323.9

3. Family Welfare

4. Water Supply and Sanitation

14,757.7

-0.9

14,756.8

11,417.0

11,417.0

12,417.0

12,417.0

21,279.6

21,279.6

5. Housing

762.4

153.5

915.9

920.0

66.8

986.8

1,430.0

66.8

1,496.8

2,170.5

2,170.5

6. Urban Development

510.0

510.0

1,010.0

1,010.0

1,010.0

1,010.0

3,380.0

3,380.0

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

2,788.2

2,788.2

4,749.6

4,749.6

4,189.6

4,189.6

3,553.3

3,553.3

8. Social Security and Welfare

828.9

-1.0

827.8

1,184.9

1,184.9

504.9

504.9

1,341.5

1,341.5

9. Others *

318.3

318.3

272.0

272.0

273.8

273.8

295.0

295.0

(b) Economic Services (1 to 10)

116,516.1

5,333.6

121,849.7

107,848.0

3,948.9

111,796.8

108,940.1

3,981.9

112,922.0

126,433.1

3,203.2

129,636.2

1. Agriculture and Allied Activities (i to xi)

2,061.4

-77.0

1,984.4

3,085.8

3,085.8

2,661.5

2,661.5

3,020.8

3,020.8

i) Crop Husbandry

699.4

699.4

1,112.5

1,112.5

862.5

862.5

761.6

761.6

ii) Soil and Water Conservation

100.0

100.0

50.0

50.0

110.0

110.0

iii) Animal Husbandry

635.5

635.5

831.0

831.0

921.0

921.0

1,117.7

1,117.7

iv) Dairy Development

16.8

-29.9

-13.1

10.0

10.0

10.0

10.0

40.0

40.0

v) Fisheries

319.0

-0.1

318.9

726.6

726.6

612.2

612.2

855.0

855.0

vi) Forestry and Wild Life

229.3

229.3

236.0

236.0

186.0

186.0

127.5

127.5

vii) Plantations

viii) Food Storage and Warehousing

100.0

-4.3

95.7

ix) Agricultural Research and Education

17.3

17.3

x) Co-operation

44.1

-42.7

1.3

69.7

69.7

19.7

19.7

9.0

9.0

xi) Others @

2. Rural Development

1,568.2

6.0

1,574.2

1,481.0

13.1

1,494.1

1,781.0

13.1

1,794.1

339.4

13.6

353.0

3. Special Area Programmes

2,986.3

2,986.3

2,985.0

2,985.0

2,985.0

2,985.0

3,000.0

3,000.0

of which: Hill Areas

4. Major and Medium Irrigation and Flood Control

52,489.3

4,414.3

56,903.6

59,721.4

2,927.1

62,648.5

53,053.5

2,960.1

56,013.6

69,045.9

2,690.6

71,736.5

5. Energy

10,650.0

166.4

10,816.4

4,685.0

89.0

4,774.0

8,405.0

89.0

8,494.0

8,000.0

48.9

8,048.9

6. Industry and Minerals (i to iv)

3,720.9

3,720.9

897.0

897.0

1,315.2

1,315.2

1,390.4

1,390.4

i) Village and Small Industries

320.2

320.2

477.0

477.0

412.0

412.0

461.6

461.6

ii) Iron and Steel Industries

130.0

130.0

70.0

70.0

70.1

70.1

596.6

596.6

iii) Non-Ferrous Mining and Metallurgical Industries

iv) Others #

3,270.7

3,270.7

350.0

350.0

833.1

833.1

332.2

332.2

7. Transport (i + ii)

39,512.1

797.9

40,310.0

30,651.2

900.0

31,551.2

36,076.4

900.0

36,976.4

38,564.2

450.0

39,014.2

i) Roads and Bridges

37,901.8

797.9

38,699.8

28,925.2

900.0

29,825.2

34,632.4

900.0

35,532.4

35,994.2

450.0

36,444.2

ii) Others **

1,610.2

1,610.2

1,726.0

1,726.0

1,444.0

1,444.0

2,570.0

2,570.0

8. Communications


Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

KARNATAKA

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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)

3,527.9

26.0

3,553.9

4,341.6

19.7

4,361.3

2,662.6

19.7

2,682.3

3,072.5

3,072.5

i) Tourism

1,753.3

1,753.3

1,581.5

1,581.5

1,255.0

1,255.0

2,360.0

2,360.0

ii) Others @@

1,774.6

26.0

1,800.6

2,760.1

19.7

2,779.8

1,407.6

19.7

1,427.3

712.5

712.5

2. Non-Development (General Services)

6,008.7

246.2

6,254.9

5,462.0

392.2

5,854.2

6,198.3

392.2

6,590.5

6,285.8

433.9

6,719.7

II. Discharge of Internal Debt (1 to 8)

25,196.8

25,196.8

50,292.3

50,292.3

30,395.9

30,395.9

51,270.6

51,270.6

1. Market Loans

12,925.0

12,925.0

16,171.1

16,171.1

16,171.1

16,171.1

15,946.1

15,946.1

2. Loans from LIC

403.2

403.2

398.1

398.1

398.1

398.1

392.7

392.7

3. Loans from SBI and other Banks

4. Loans from NABARD

3,157.0

3,157.0

3,807.0

3,807.0

3,910.1

3,910.1

4,907.3

4,907.3

5. Loans from National Co-operative Development Corporation

217.2

217.2

124.2

124.2

124.7

124.7

40.2

40.2

6. WMA from RBI

20,000.0

20,000.0

20,000.0

20,000.0

7. Special Securities issued to NSSF

8,441.4

8,441.4

9,737.9

9,737.9

9,737.9

9,737.9

9,931.9

9,931.9

8. Others

53.0

53.0

54.0

54.0

54.0

54.0

52.4

52.4

of which: Land Compensation Bonds

III. Repayment of Loans to the Centre (1 to 7)

8,002.0

8,002.0

6,408.5

6,408.5

6,040.3

6,040.3

7,133.6

7,133.6

1. State Plan Schemes

6,076.9

6,076.9

6,184.2

6,184.2

5,816.0

5,816.0

7,073.1

7,073.1

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

291.3

291.3

36.4

36.4

36.4

36.4

3. Centrally Sponsored Schemes

1,571.7

1,571.7

125.9

125.9

125.9

125.9

4. Non-Plan (i + ii)

62.1

62.1

62.0

62.0

62.0

62.0

60.5

60.5

i) Relief for Natural Calamities

ii) Others

62.1

62.1

62.0

62.0

62.0

62.0

60.5

60.5

5. Ways and Means Advances from Centre

6. Loans for Special Schemes

7. Others

IV. Loans and Advances by State Governments (1+2)

17,308.1

847.4

18,155.6

19,774.2

1,089.7

20,863.9

14,525.8

1,089.7

15,615.5

6,950.2

579.1

7,529.3

1. Development Purposes (a + b)

16,928.5

310.4

17,238.9

19,774.2

350.0

20,124.2

14,525.8

350.0

14,875.8

6,950.2

350.0

7,300.2

a) Social Services ( 1 to 7)

15,462.1

15,462.1

12,323.2

12,323.2

7,373.2

7,373.2

4,650.0

4,650.0

1. Education, Sports, Art and Culture

2. Medical and Public Health

3. Family Welfare

4. Water Supply and Sanitation

7,808.1

7,808.1

10,318.2

10,318.2

7,318.2

7,318.2

4,000.0

4,000.0

5. Housing

6. Government Servants (Housing)

5.0

5.0

55.0

55.0

50.0

50.0

7. Others

7,654.0

7,654.0

2,000.0

2,000.0

600.0

600.0

b) Economic Services (1 to 10)

1,466.4

310.4

1,776.8

7,451.0

350.0

7,801.0

7,152.6

350.0

7,502.6

2,300.2

350.0

2,650.2

1. Crop Husbandry

2. Soil and Water Conservation

3. Food Storage and Warehousing

149.5

149.5

500.0

500.0

400.0

400.0

250.0

250.0

4. Co-operation

50.0

50.0

11.0

11.0

-13.0

-13.0

5. Major and Medium Irrigation, etc.

6. Power Projects

526.4

526.4

5,522.3

5,522.3

5,275.3

5,275.3

1,459.1

1,459.1


Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

KARNATAKA

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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

14.0

14.0

77.7

77.7

17.7

17.7

31.0

31.0

8. Other Industries and Minerals

50.0

50.0

50.0

50.0

50.0

50.0

9. Rural Development

10. Others

726.4

310.4

1,036.8

1,340.0

300.0

1,640.0

1,472.6

300.0

1,772.6

560.1

300.0

860.1

2. Non-Development Purposes (a + b)

379.6

537.0

916.6

739.7

739.7

739.7

739.7

229.1

229.1

a) Government Servants (other than Housing)

31.2

31.2

39.7

39.7

39.7

39.7

129.1

129.1

b) Miscellaneous

379.6

505.8

885.4

700.0

700.0

700.0

700.0

100.0

100.0

V. Inter-State Settlement

VI. Contingency Fund

5.1

5.1

50.0

50.0

50.0

50.0

VII. State Provident Funds, etc. (1+2)

19,631.1

19,631.1

15,954.3

15,954.3

17,394.3

17,394.3

21,594.2

21,594.2

1. State Provident Funds

10,590.8

10,590.8

7,317.0

7,317.0

8,757.0

8,757.0

11,649.9

11,649.9

2. Others

9,040.3

9,040.3

8,637.4

8,637.4

8,637.4

8,637.4

9,944.3

9,944.3

VIII.Reserve Funds (1 to 4)

10,550.9

10,550.9

19,270.0

19,270.0

30,270.0

30,270.0

10,975.9

10,975.9

1. Depreciation/Renewal Reserve Funds

2. Sinking Funds

552.1

552.1

607.3

607.3

3. Famine Relief Fund

4. Others

9,998.8

9,998.8

19,270.0

19,270.0

30,270.0

30,270.0

10,368.6

10,368.6

IX. Deposits and Advances (1 to 4)

256,520.7

256,520.7

209,925.0

209,925.0

284,155.0

284,155.0

297,380.1

297,380.1

1. Civil Deposits

49,085.5

49,085.5

4,000.0

4,000.0

4,000.0

4,000.0

53,994.1

53,994.1

2. Deposits of Local Funds

154,106.1

154,106.1

168,560.0

168,560.0

242,790.0

242,790.0

185,030.2

185,030.2

3. Civil Advances

15.0

15.0

15.0

15.0

4. Others

53,329.1

53,329.1

37,350.0

37,350.0

37,350.0

37,350.0

58,355.8

58,355.8

X. Suspense and Miscellaneous (1 to 4)

1,789,754.5

1,789,754.5

452,000.0

452,000.0

1,858,879.0

1,858,879.0

2,007,654.5

2,007,654.5

1. Suspense

2,340.9

2,340.9

1,700.0

1,700.0

1,700.0

1,700.0

2,449.5

2,449.5

2. Cash Balance Investment Accounts

1,213,190.3

1,213,190.3

1,406,879.0

1,406,879.0

1,345,009.3

1,345,009.3

3. Deposits with RBI

4. Others

574,223.4

574,223.4

450,300.0

450,300.0

450,300.0

450,300.0

660,195.7

660,195.7

XI. Appropriation to Contingency Fund

XII. Remittances

4,230.8

4,230.8

14,000.0

14,000.0

14,000.0

14,000.0

4,533.8

4,533.8

A. Surplus (+)/Deficit (–) on Revenue Account

46,912.0

9,307.7

9,428.6

5,958.5

B. Surplus (+)/Deficit(–) on Capital Account

-32,619.6

-8,109.2

-49,597.5

5,336.9

C. Overall Surplus (+)/Deficit (–) (A+B)

14,292.4

1,198.5

-40,168.9

11,295.4

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

14,292.4

1,198.5

-40,168.9

11,295.4

i. Increase (+)/Decrease (–) in Cash Balances

6,601.5

1,198.5

-168.9

795.4

a) Opening Balance

-6,571.3

-1,670.3

30.1

-138.7

b) Closing Balance

30.1

-471.8

-138.7

656.6

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

7,691.0

-40,000.0

10,500.0

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)


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