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

KARNATAKA

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

10,53,031

31,12,899

41,65,929

14,03,135

33,20,631

47,23,766

12,59,906

33,26,878

45,86,783

15,12,441

38,01,388

53,13,829

I. DEVELOPMENTAL EXPENDITURE (A + B)

9,62,414

17,38,549

27,00,963

13,04,468

16,74,771

29,79,239

11,67,710

18,37,000

30,04,710

14,13,443

20,04,418

34,17,861

A. Social Services (1 to 12)

5,92,544

9,94,755

15,87,299

8,61,433

10,11,765

18,73,198

7,38,247

12,26,702

19,64,949

9,61,130

12,34,116

21,95,246

1. Education, Sports, Art and Culture

1,88,441

6,60,796

8,49,238

2,10,052

6,70,608

8,80,661

1,94,271

6,73,624

8,67,896

2,37,259

8,00,978

10,38,237

2. Medical and Public Health

41,737

1,08,966

1,50,703

53,775

1,18,796

1,72,571

48,517

1,18,621

1,67,138

67,872

1,35,456

2,03,328

3. Family Welfare

25,021

1,546

26,567

28,192

1,504

29,696

29,428

1,505

30,933

31,057

1,443

32,500

4. Water Supply and Sanitation

20,117

1,192

21,309

23,156

1,242

24,398

18,056

1,242

19,298

17,214

1,170

18,385

5. Housing

55,817

5,157

60,974

67,226

6,062

73,288

61,225

6,062

67,288

68,197

18,700

86,898

6. Urban Development

47,923

8,227

56,150

1,32,709

7,976

1,40,685

76,129

10,101

86,230

1,27,720

21,268

1,48,988

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

84,938

46,955

1,31,893

1,53,372

44,964

1,98,336

1,21,984

45,096

1,67,080

1,89,965

49,208

2,39,173

8. Labour and Labour Welfare

11,952

6,282

18,234

22,653

6,380

29,033

18,778

6,380

25,158

30,394

7,402

37,796

9. Social Security and Welfare

99,401

96,889

1,96,290

1,36,303

96,839

2,33,143

1,38,033

1,03,513

2,41,546

1,57,076

1,34,683

2,91,759

10. Nutrition

11,396

14,155

25,551

29,671

31,400

61,071

24,937

31,400

56,337

27,935

33,000

60,935

11. Relief on account of Natural Calamities

–

32,184

32,184

–

13,936

13,936

3,629

2,16,650

2,20,279

–

16,096

16,096

12. Others*

5,802

12,405

18,206

4,325

12,056

16,381

3,261

12,506

15,766

6,440

14,712

21,152

B. Economic Services (1 to 9)

3,69,870

7,43,794

11,13,664

4,43,035

6,63,006

11,06,041

4,29,462

6,10,298

10,39,760

4,52,313

7,70,302

12,22,615

1. Agriculture and Allied Activities (i to xii)

1,59,326

1,74,516

3,33,842

2,10,076

1,77,570

3,87,646

1,91,673

2,14,447

4,06,119

2,46,329

2,15,835

4,62,163

i) Crop Husbandry

75,523

23,286

98,809

94,561

27,455

1,22,016

79,230

27,530

1,06,759

1,00,984

30,089

1,31,073

ii) Soil and Water Conservation

11,473

5,968

17,441

18,437

5,312

23,749

12,687

5,407

18,094

34,776

5,779

40,555

iii) Animal Husbandry

11,516

19,263

30,779

16,702

19,308

36,010

16,053

19,130

35,183

22,079

20,869

42,948

iv) Dairy Development

11,748

–

11,748

22,645

–

22,645

21,670

–

21,670

25,495

–

25,495

v) Fisheries

3,746

1,721

5,466

7,792

1,716

9,508

6,944

1,770

8,714

8,505

1,772

10,277

vi) Forestry and Wild Life

21,591

25,238

46,829

22,089

26,602

48,690

24,366

34,107

58,473

18,878

40,359

59,237

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

75,210

75,210

–

78,704

78,704

800

1,10,404

1,11,204

–

88,993

88,993

ix) Agricultural Research and Education

6,913

9,759

16,672

12,080

8,264

20,344

10,475

8,264

18,739

12,680

17,061

29,741

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

16,817

14,071

30,888

15,771

10,208

25,979

19,448

7,835

27,283

22,932

10,913

33,845

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

58,318

35,825

94,143

74,901

37,462

1,12,363

69,210

42,021

1,11,231

64,961

97,465

1,62,426

3. Special Area Programmes

22,973

19

22,992

33,479

–

33,479

48,479

–

48,479

8,122

–

8,122

4. Irrigation and Flood Control

9,226

16,997

26,223

11,688

19,734

31,422

17,251

19,850

37,100

18,967

19,418

38,386

of which:

i) Major and Medium Irrigation

603

6,319

6,923

1,296

8,928

10,224

6,849

9,037

15,886

1,745

7,853

9,598

ii) Minor Irrigation

2,693

10,637

13,330

2,969

10,762

13,731

2,979

10,769

13,747

4,324

11,517

15,841

iii) Flood Control and Drainage

–

41

41

–

44

44

–

44

44

–

48

48

5. Energy

751

1,94,456

1,95,207

3,740

2,40,390

2,44,130

3,940

1,90,190

1,94,130

4,556

2,82,713

2,87,269

of which: Power

53

1,94,456

1,94,509

2,748

2,40,190

2,42,938

2,748

1,90,190

1,92,938

2,738

2,82,713

2,85,451

6. Industry and Minerals (i to iii)

22,124

23,622

45,746

27,643

24,976

52,619

21,208

21,831

43,039

32,618

23,736

56,354

i) Village and Small Industries

15,576

21,194

36,770

21,557

22,211

43,768

15,820

18,867

34,687

18,066

20,585

38,651

ii) Industries@

6,547

2,429

8,976

6,085

2,766

8,851

5,387

2,965

8,352

14,552

3,151

17,703

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

KARNATAKA

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

80,432

65,741

1,46,172

59,313

61,118

1,20,431

55,234

55,950

1,11,183

48,949

58,466

1,07,416

i) Roads and Bridges

80,432

45,799

1,26,231

59,313

42,968

1,02,281

55,234

39,030

94,264

48,949

37,823

86,772

ii) Others @@

–

19,941

19,941

–

18,150

18,150

–

16,920

16,920

–

20,644

20,644

8. Science, Technology and Environment

2,199

1

2,200

4,091

1

4,092

2,911

1

2,912

3,898

1

3,899

9. General Economic Services (i to iv)

14,521

2,32,617

2,47,137

18,105

1,01,755

1,19,859

19,557

66,009

85,565

23,913

72,667

96,580

i) Secretariat – Economic Services

4,751

3,471

8,222

6,287

3,640

9,928

8,409

3,811

12,221

8,642

4,571

13,213

ii) Tourism

6,323

238

6,561

7,280

267

7,547

7,280

267

7,547

10,129

289

10,418

iii) Civil Supplies

215

1,008

1,223

169

1,213

1,382

119

1,213

1,332

16

1,340

1,356

iv) Others +

3,232

2,27,900

2,31,132

4,368

96,634

1,01,002

3,748

60,717

64,465

5,126

66,467

71,594

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

11,020

12,16,537

12,27,557

18,667

14,53,892

14,72,559

14,196

13,30,910

13,45,106

10,998

15,96,456

16,07,454

A. Organs of State

1,816

43,673

45,490

1,004

48,514

49,519

2,505

53,635

56,140

2,038

52,796

54,834

B. Fiscal Services (i to ii)

719

43,720

44,439

1,101

51,666

52,767

1,101

52,720

53,821

900

59,027

59,927

i) Collection of Taxes and Duties

719

42,520

43,239

1,101

50,298

51,399

1,101

51,352

52,453

900

58,426

59,326

ii) Other Fiscal Services

–

1,199

1,199

–

1,368

1,368

–

1,368

1,368

–

601

601

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

–

4,53,203

4,53,203

–

5,57,800

5,57,800

–

5,25,000

5,25,000

–

6,31,600

6,31,600

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

4,53,203

4,53,203

–

5,57,800

5,57,800

–

5,25,000

5,25,000

–

6,31,600

6,31,600

i) Interest on Loans from the Centre

–

75,769

75,769

–

89,291

89,291

–

73,970

73,970

–

80,265

80,265

ii) Interest on Internal Debt

–

3,03,823

3,03,823

–

3,79,030

3,79,030

–

3,71,832

3,71,832

–

4,64,705

4,64,705

of which:

(a) Interest on Market Loans

–

96,381

96,381

–

1,45,067

1,45,067

–

1,52,301

1,52,301

–

2,51,711

2,51,711

(b) Interest on NSSF

–

1,90,601

1,90,601

–

2,13,779

2,13,779

–

1,88,759

1,88,759

–

1,89,294

1,89,294

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

–

73,584

73,584

–

89,469

89,469

–

79,187

79,187

–

86,616

86,616

iv) Others

–

27

27

–

11

11

–

11

11

–

14

14

D. Administrative Services (i to v)

8,485

2,62,016

2,70,501

16,561

3,93,183

4,09,744

10,590

3,46,892

3,57,481

8,060

4,00,644

4,08,704

i) Secretariat – General Services

–

6,858

6,858

220

6,751

6,971

120

6,902

7,022

250

7,910

8,160

ii) District Administration

261

20,196

20,457

3,000

19,657

22,657

500

19,704

20,204

–

21,759

21,759

iii) Police

1,972

1,57,091

1,59,063

4,000

1,81,482

1,85,482

1,100

1,75,906

1,77,006

1,100

1,98,530

1,99,630

iv) Public Works

128

42,492

42,621

400

43,160

43,560

459

45,670

46,129

500

40,525

41,025

v) Others ++

6,123

35,380

41,503

8,941

1,42,133

1,51,075

8,411

98,709

1,07,120

6,210

1,31,919

1,38,129

E. Pensions

–

4,11,263

4,11,263

–

4,00,066

4,00,066

–

3,50,000

3,50,000

–

4,50,000

4,50,000

F. Miscellaneous General Services

–

2,662

2,662

–

2,663

2,663

–

2,663

2,663

–

2,390

2,390

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

79,596

1,57,813

2,37,409

80,000

1,91,968

2,71,968

78,000

1,58,968

2,36,968

88,000

2,00,514

2,88,514

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

79,596

1,57,813

2,37,409

80,000

1,91,968

2,71,968

78,000

1,58,968

2,36,968

88,000

2,00,514

2,88,514