| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,15,58,930.5 | 1,33,74,764.3 | 2,49,55,106.5 | 2,37,01,423.7 | 7,93,07,241.6 | 5,62,87,020.0 | 5,62,41,978.2 | 5,72,51,698.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 16,75,388.2 | 17,45,555.9 | 18,10,999.8 | 19,62,600.3 | 44,02,813.8 | 52,19,852.0 | 51,74,810.2 | 52,54,796.0 | | I. Total Capital Outlay (1 + 2) | 11,95,270.7 | 12,30,559.0 | 13,06,830.8 | 13,87,635.7 | 30,66,675.7 | 35,24,592.0 | 35,92,093.2 | 40,08,013.0 | | 1. Development (a + b) | 11,14,559.2 | 11,66,886.1 | 12,10,149.5 | 12,64,103.9 | 29,68,931.1 | 34,40,578.0 | 35,05,246.3 | 39,08,926.0 | | (a) Social Services (1 to 9) | 1,52,806.4 | 1,95,462.0 | 2,22,023.5 | 2,25,981.9 | 8,67,675.6 | 9,89,497.0 | 9,13,069.4 | 12,30,879.2 | | 1. Education, Sports, Art and Culture | 36,027.2 | 44,122.2 | 44,122.2 | 38,421.0 | 1,14,311.8 | 1,20,136.0 | 1,18,948.0 | 1,42,062.9 | | 2. Medical and Public Health | 30,948.9 | 32,876.8 | 46,876.8 | 60,222.2 | 1,13,231.9 | 1,27,754.0 | 1,26,197.5 | 1,06,375.9 | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | 33,225.6 | 51,910.0 | 51,910.0 | 75,000.0 | 54,362.0 | 1,55,577.0 | 1,51,257.0 | 2,47,558.0 | | 5. Housing | 15,994.6 | 15,150.0 | 15,150.0 | 11,700.0 | 30,239.0 | 24,098.0 | 26,598.0 | 25,226.0 | | 6. Urban Development | 4,000.0 | 3,000.0 | 3,000.0 | 100.0 | 2,28,000.9 | 2,33,563.0 | 1,72,563.0 | 4,01,560.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 26,528.6 | 38,350.0 | 46,526.7 | 26,170.0 | 2,99,339.9 | 3,00,621.0 | 2,96,691.0 | 2,87,639.2 | | 8. Social Security and Welfare | 1,652.8 | 2,660.0 | 3,296.5 | 2,557.0 | 16,517.8 | 13,967.0 | 12,664.4 | 7,228.0 | | 9. Others * | 4,428.7 | 7,393.0 | 11,141.3 | 11,811.7 | 11,672.3 | 13,781.0 | 8,150.6 | 13,229.0 | | (b) Economic Services (1 to 10) | 9,61,752.8 | 9,71,424.0 | 9,88,126.0 | 10,38,122.0 | 21,01,255.5 | 24,51,081.0 | 25,92,176.9 | 26,78,046.8 | | 1. Agriculture and Allied Activities (i to xi) | 60,733.2 | 64,145.0 | 63,873.0 | 26,236.2 | 22,511.7 | 47,012.0 | 52,765.9 | 70,030.0 | | i) Crop Husbandry | 3,655.2 | 2,400.0 | 2,400.0 | 400.0 | 7,153.6 | 35,000.0 | 33,680.0 | 46,089.0 | | ii) Soil and Water Conservation | 29,915.5 | 31,500.0 | 31,500.0 | 11,060.0 | - | - | - | - | | iii) Animal Husbandry | 910.5 | 3,045.0 | 3,045.0 | 1,000.0 | 9,076.8 | 7,398.0 | 7,398.0 | 7,568.0 | | iv) Dairy Development | 1,104.6 | 920.0 | 160.0 | 200.0 | - | - | - | - | | v) Fisheries | 4,381.3 | 5,680.0 | 6,168.0 | 4,226.2 | 4,541.5 | 2,909.0 | 9,982.9 | 4,677.0 | | vi) Forestry and Wild Life | - | - | - | - | 999.5 | 1,696.0 | 1,696.0 | 11,696.0 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 2,654.0 | 3,100.0 | 3,100.0 | 1,000.0 | - | - | - | - | | ix) Agricultural Research and Education | - | - | - | - | - | - | - | - | | x) Co-operation | 18,112.1 | 17,500.0 | 17,500.0 | 8,350.0 | 740.5 | 9.0 | 9.0 | - | | xi) Others @ | - | - | - | - | - | - | - | - | | 2. Rural Development | 2,09,278.8 | 2,71,544.0 | 2,71,562.4 | 2,73,390.8 | 11,374.3 | 6,787.0 | 5,867.0 | 6,039.8 | | 3. Special Area Programmes | - | - | - | - | 92,011.3 | 1,30,000.0 | 1,30,000.0 | 1,80,000.0 | | of which: Hill Areas | - | - | - | - | - | - | - | - | | 4. Major and Medium Irrigation and Flood Control | 1,68,915.3 | 2,09,350.0 | 2,26,720.0 | 2,51,960.0 | 10,39,182.9 | 12,24,650.0 | 12,24,423.0 | 13,21,421.4 | | 5. Energy | - | - | - | - | 82,700.0 | 62,852.0 | 62,852.0 | 85,835.0 | | 6. Industry and Minerals (i to iv) | 1,550.0 | 1,225.0 | 1,225.0 | 1,583.0 | 73,283.4 | 1,25,336.0 | 1,25,837.0 | 96,810.6 | | i) Village and Small Industries | - | - | - | 400.0 | 14,732.8 | 30,489.0 | 30,989.0 | 40,810.0 | | ii) Iron and Steel Industries | - | - | - | - | 45,722.9 | 27,327.0 | 27,327.0 | 25,000.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | - | 75.0 | 75.0 | 550.0 | - | - | - | - | | iv) Others # | 1,550.0 | 1,150.0 | 1,150.0 | 633.0 | 12,827.7 | 67,520.0 | 67,521.0 | 31,000.6 | | 7. Transport (i + ii) | 5,14,175.5 | 4,14,100.0 | 4,13,572.0 | 4,75,702.0 | 7,37,850.6 | 7,92,501.0 | 9,46,989.0 | 8,70,558.5 | | i) Roads and Bridges | 5,03,691.1 | 4,00,000.0 | 4,00,000.0 | 4,70,000.0 | 6,96,321.9 | 7,19,900.0 | 8,79,388.0 | 7,99,687.5 | | ii) Others ** | 10,484.4 | 14,100.0 | 13,572.0 | 5,702.0 | 41,528.7 | 72,601.0 | 67,601.0 | 70,871.0 | | 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | - | - | - | - | 21.0 | - | - | - | | 10. General Economic Services (i + ii) | 7,099.9 | 11,060.0 | 11,173.6 | 9,250.0 | 42,320.2 | 61,943.0 | 43,443.0 | 47,351.6 | | i) Tourism | 7,099.9 | 11,060.0 | 11,060.0 | 9,250.0 | 25,870.6 | 45,093.0 | 26,593.0 | 37,983.0 | | ii) Others @@ | - | - | 113.6 | - | 16,449.7 | 16,850.0 | 16,850.0 | 9,368.6 | | 2. Non-Development (General Services) | 80,711.5 | 63,672.9 | 96,681.3 | 1,23,531.8 | 97,744.7 | 84,014.0 | 86,846.9 | 99,087.0 | | II. Discharge of Internal Debt (1 to 8) | 2,78,846.2 | 3,29,710.8 | 3,29,710.8 | 3,67,157.0 | 7,08,699.4 | 9,74,141.0 | 9,74,141.0 | 8,44,645.0 | | 1. Market Loans | 1,19,218.0 | 1,48,600.0 | 1,48,600.0 | 1,84,398.0 | 4,75,000.0 | 7,41,717.0 | 7,41,717.0 | 6,00,009.0 | | 2. Loans from LIC | - | - | - | - | 3,523.6 | 3,433.0 | 3,433.0 | 3,264.0 | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from NABARD | 67,626.5 | 75,000.0 | 75,000.0 | 80,000.0 | 71,934.6 | 68,489.0 | 68,489.0 | 78,229.0 | | 5. Loans from National Co-operative Development Corporation | 1,281.1 | 1,400.0 | 1,400.0 | 800.0 | 517.0 | 505.0 | 505.0 | 2.0 | | 6. WMA from RBI | - | - | - | - | - | - | - | - | | 7. Special Securities issued to NSSF | 74,594.6 | 75,700.8 | 75,700.8 | 76,949.0 | 1,57,264.8 | 1,59,547.0 | 1,59,547.0 | 1,62,792.0 | | 8. Others | 16,126.1 | 29,010.0 | 29,010.0 | 25,010.0 | 459.3 | 450.0 | 450.0 | 349.0 | | of which: Land Compensation Bonds | 0.4 | 10.0 | 10.0 | 10.0 | - | - | - | - | | III. Repayment of Loans to the Centre (1 to 7) | 16,104.0 | 20,845.0 | 20,845.0 | 17,279.9 | 1,18,216.8 | 1,39,443.0 | 1,44,129.0 | 1,51,791.0 | | 1. State Plan Schemes | 15,924.3 | 18,658.0 | 18,658.0 | 17,011.0 | 1,17,689.9 | 1,38,930.0 | 1,43,607.0 | 1,51,277.0 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | 179.7 | 2,187.0 | 2,187.0 | 268.9 | 526.9 | 513.0 | 522.0 | 514.0 | | i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | ii) Others | 179.7 | 2,187.0 | 2,187.0 | 268.9 | 526.9 | 513.0 | 522.0 | 514.0 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | 7. Others | - | - | - | - | - | - | - | - | | IV. Loans and Advances by State Governments (1 + 2) | 1,85,167.2 | 1,64,441.1 | 1,53,613.1 | 1,90,527.8 | 5,09,221.8 | 5,81,676.0 | 4,64,447.0 | 2,50,347.0 | | 1. Development Purposes (a + b) | 1,84,639.1 | 1,63,541.1 | 1,52,713.1 | 1,89,327.8 | 5,09,011.7 | 5,80,791.0 | 4,63,187.0 | 2,49,471.0 | | a) Social Services ( 1 to 7) | 8,200.9 | 10,572.1 | 10,572.1 | 9,714.8 | 1,18,020.9 | 1,36,324.0 | 1,33,524.0 | 2,08,221.0 | | 1. Education, Sports, Art and Culture | - | - | - | - | - | - | - | - | | 2. Medical and Public Health | - | - | - | - | - | - | - | - | | 3. Family Welfare | - | - | - | - | | | | | | 4. Water Supply and Sanitation | - | - | - | - | 34,151.2 | 35,000.0 | 35,000.0 | 1,15,700.0 | | 5. Housing | 200.0 | 2,000.0 | 2,000.0 | - | - | - | - | - | | 6. Government Servants (Housing) | 5,031.3 | 5,000.0 | 5,000.0 | 6,000.0 | 241.8 | 3,500.0 | 700.0 | 1,500.0 | | 7. Others | 2,969.6 | 3,572.1 | 3,572.1 | 3,714.8 | 83,628.0 | 97,824.0 | 97,824.0 | 91,021.0 | | b) Economic Services (1 to 10) | 1,76,438.2 | 1,52,969.0 | 1,42,141.0 | 1,79,613.0 | 3,90,990.8 | 4,44,467.0 | 3,29,663.0 | 41,250.0 | | 1. Crop Husbandry | - | - | - | - | - | - | - | - | | 2. Soil and Water Conservation | - | - | - | - | - | - | - | - | | 3. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 4. Co-operation | 19.8 | - | - | - | 3,40,067.0 | 4,00,000.0 | 2,86,521.0 | - | | 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - | | 6. Power Projects | 1,76,067.1 | 1,52,369.0 | 1,41,541.0 | 1,79,013.0 | 1,295.0 | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | - | - | - | - | 2,630.0 | 1.0 | 451.0 | 700.0 | | 8. Other Industries and Minerals | - | - | - | - | - | 500.0 | 500.0 | 500.0 | | 9. Rural Development | 351.3 | 600.0 | 600.0 | 600.0 | - | 5,000.0 | - | - | | 10. Others | - | - | - | - | 46,998.9 | 38,966.0 | 42,191.0 | 40,050.0 | | 2. Non-Development Purposes (a + b) | 528.1 | 900.0 | 900.0 | 1,200.0 | 210.1 | 885.0 | 1,260.0 | 876.0 | | a) Government Servants (other than Housing) | 528.1 | 900.0 | 900.0 | 1,200.0 | 118.1 | 685.0 | 1,060.0 | 676.0 | | b) Miscellaneous | - | - | - | - | 92.0 | 200.0 | 200.0 | 200.0 | | V. Inter-State Settlement | - | - | - | - | - | - | - | - | | VI. Contingency Fund | - | - | - | - | - | 500.0 | 500.0 | 500.0 | | VII. State Provident Funds, etc. (1 + 2) | 94,991.5 | 1,04,201.1 | 1,06,285.1 | 1,14,739.8 | 3,45,071.1 | 3,85,374.0 | 3,85,374.0 | 4,20,891.0 | | 1. State Provident Funds | 83,885.7 | 88,500.0 | 90,270.0 | 1,01,412.9 | 2,00,614.7 | 2,31,491.0 | 2,31,491.0 | 2,47,831.0 | | 2. Others | 11,105.8 | 15,701.1 | 16,015.1 | 13,326.9 | 1,44,456.4 | 1,53,883.0 | 1,53,883.0 | 1,73,060.0 | | VIII. Reserve Funds (1 to 4) | 10,916.4 | 93,372.4 | 48,300.0 | 72,216.0 | 5,17,771.0 | 4,05,119.0 | 4,05,119.0 | 4,52,880.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | - | 25,500.0 | 6,200.0 | 28,016.0 | - | 35,000.0 | 35,000.0 | 35,000.0 | | 3. Famine Relief Fund | - | - | - | - | - | 52,000.0 | 52,000.0 | 53,600.0 | | 4. Others | 10,916.4 | 67,872.4 | 42,100.0 | 44,200.0 | 5,17,771.0 | 3,18,119.0 | 3,18,119.0 | 3,64,280.0 | | IX. Deposits and Advances (1 to 4) | 11,29,865.7 | 19,92,009.5 | 20,16,576.3 | 22,53,731.1 | 49,13,542.6 | 55,17,706.0 | 55,17,706.0 | 61,56,081.0 | | 1. Civil Deposits | 1,56,664.8 | 1,84,639.2 | 1,88,332.0 | 1,87,997.8 | 8,32,640.2 | 6,65,389.0 | 6,65,389.0 | 8,63,137.0 | | 2. Deposits of Local Funds | 8,97,976.2 | 8,47,641.6 | 8,64,594.5 | 10,77,571.5 | 28,95,993.4 | 41,53,792.0 | 41,53,792.0 | 40,86,778.0 | | 3. Civil Advances | 36,977.3 | 32,492.0 | 32,427.0 | 38,234.6 | - | 285.0 | 285.0 | - | | 4. Others | 38,247.4 | 9,27,236.7 | 9,31,222.8 | 9,49,927.3 | 11,84,908.9 | 6,98,240.0 | 6,98,240.0 | 12,06,166.0 | | X. Suspense and Miscellaneous (1 to 4) | 1,76,01,128.6 | 84,06,900.3 | 1,99,42,285.7 | 1,82,15,255.6 | 6,91,16,805.7 | 4,46,98,124.0 | 4,46,98,124.0 | 4,49,63,093.0 | | 1. Suspense | 5,472.7 | 18,047.7 | 18,164.1 | 21,345.5 | 1,49,841.8 | 29,639.0 | 29,639.0 | 29,639.0 | | 2. Cash Balance Investment Accounts | 60,20,485.2 | 83,70,993.2 | 83,54,251.2 | 62,25,181.7 | 2,88,23,163.9 | 2,97,34,150.0 | 2,97,34,150.0 | 2,99,55,362.0 | | 3. Deposits with RBI | 1,15,63,610.2 | - | 1,15,52,046.6 | 1,19,56,773.0 | 2,63,74,727.5 | - | - | - | | 4. Others | 11,560.4 | 17,859.5 | 17,823.8 | 11,955.4 | 1,37,69,072.6 | 1,49,34,335.0 | 1,49,34,335.0 | 1,49,78,092.0 | | XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XII. Remittances | 10,46,640.2 | 10,32,725.1 | 10,30,659.7 | 10,82,880.9 | 11,237.5 | 60,345.0 | 60,345.0 | 3,457.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 1,80,562.7 | 6,38,555.8 | 7,06,499.5 | 8,55,500.3 | 4,51,731.8 | 10,606.0 | 19,406.6 | 25,796.1 | | B. Surplus (+)/Deficit(-) on Capital Account | -3,12,664.7 | -5,21,023.2 | -5,81,743.8 | -8,12,043.2 | -15,21,558.1 | -3,06,296.0 | -3,62,050.2 | -3,28,803.0 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -1,32,102.0 | 1,17,532.6 | 1,24,755.7 | 43,457.2 | -10,69,826.4 | -2,95,690.0 | -3,42,643.6 | -3,03,007.0 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -1,32,102.0 | 1,17,532.6 | 1,24,755.6 | 43,457.2 | -10,69,826.5 | -2,95,690.0 | -3,42,643.0 | -3,03,007.0 | | i. Increase (+)/Decrease (-) in Cash Balances | 50,793.3 | 1,15,547.0 | 1,60,137.0 | 1,61,503.0 | 62,372.0 | -42,775.0 | -89,728.0 | -51,307.0 | | a) Opening Balance | 50,226.0 | -24,216.0 | -24,216.0 | 1,35,921.0 | 10,006.0 | -15,130.3 | 72,378.0 | -17,350.0 | | b) Closing Balance | 1,01,019.3 | 91,331.0 | 1,35,921.0 | 2,97,424.0 | 72,378.0 | -57,905.3 | -17,350.0 | -68,657.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -1,82,895.3 | 1,985.6 | -35,381.4 | -1,18,045.8 | -11,32,198.5 | -2,52,915.0 | -2,52,915.0 | -2,51,700.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | - | - | - | - | |