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

KARNATAKA

(` lakh)

Item

2008-09 (Accounts)

2009-10 (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 CAPITAL DISBURSEMENTS (I to XII)

9,35,885

1,36,75,182

1,46,11,068

10,44,561

22,52,804

32,97,365

10,73,012

21,25,073

31,98,085

11,95,747

24,90,092

36,85,839

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$  

9,35,885

3,02,067

12,37,953

10,44,561

3,38,054

13,82,615

10,73,012

3,45,322

14,18,334

11,95,747

3,61,762

15,57,509

I. Total Capital Outlay (1 + 2)

9,13,527

73,502

9,87,029

9,47,759

1,13,516

10,61,275

9,84,605

1,07,477

10,92,082

10,67,210

1,10,566

11,77,776

1. Development (a + b)

8,71,253

68,239

9,39,492

9,14,529

1,06,920

10,21,449

9,49,175

1,01,831

10,51,006

10,18,610

1,04,435

11,23,045

(a) Social Services (1 to 9)

2,41,447

14,069

2,55,516

2,62,283

20,592

2,82,875

2,59,929

21,504

2,81,433

2,48,973

8,160

2,57,134

1. Education, Sports, Art and Culture

19,574

359

19,932

26,302

373

26,675

25,252

373

25,625

32,457

388

32,845

2. Medical and Public Health

33,402

-3,338

30,065

35,071

–

35,071

29,471

–

29,471

39,838

–

39,838

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,14,723

2,401

1,17,124

1,17,590

2,500

1,20,090

1,30,735

3,411

1,34,146

91,100

2,500

93,600

5. Housing

5,651

11,804

17,456

9,200

14,719

23,919

9,200

14,719

23,919

7,000

2,472

9,472

6. Urban Development

39,791

2,843

42,634

41,173

3,000

44,173

29,753

3,000

32,753

33,100

2,800

35,900

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

22,780

–

22,780

24,657

–

24,657

26,579

–

26,579

27,918

–

27,918

8. Social Security and Welfare

4,836

–

4,836

7,250

–

7,250

7,250

–

7,250

15,085

–

15,085

9. Others *

689

–

689

1,040

–

1,040

1,690

–

1,690

2,475

–

2,475

(b) Economic Services (1 to 10)

6,29,806

54,170

6,83,976

6,52,246

86,327

7,38,573

6,89,246

80,327

7,69,573

7,69,637

96,274

8,65,911

1. Agriculture and Allied Activities (i to xi)

4,202

-217

3,985

10,348

–

10,348

9,396

–

9,396

17,169

–

17,169

i) Crop Husbandry

738

–

738

1,500

–

1,500

1,150

–

1,150

6,822

–

6,822

ii) Soil and Water Conservation

–

–

–

1,000

–

1,000

–

–

–

1,000

–

1,000

iii) Animal Husbandry

2,452

–

2,452

4,757

–

4,757

4,837

–

4,837

4,300

–

4,300

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

476

–

476

2,582

–

2,582

2,582

–

2,582

4,560

–

4,560

vi) Forestry and Wild Life

308

–

308

313

–

313

313

–

313

399

–

399

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

228

-217

11

197

–

197

515

–

515

88

–

88

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

13,407

27

13,435

10,500

120

10,620

10,500

120

10,620

12,524

125

12,649

3. Special Area Programmes

–

–

–

–

–

–

10,000

–

10,000

20,000

–

20,000

of which : Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and  Flood Control

2,66,636

31,953

2,98,589

3,77,635

64,547

4,42,182

3,62,260

58,547

4,20,807

4,06,511

76,858

4,83,369

5. Energy

85,000

8,663

93,663

67,500

7,800

75,300

92,500

7,800

1,00,300

50,000

5,467

55,467

6. Industry and Minerals (i to iv)

26,143

–

26,143

7,401

–

7,401

9,869

–

9,869

9,692

–

9,692

i) Village and Small Industries

3,530

–

3,530

2,134

–

2,134

1,534

–

1,534

4,388

–

4,388

ii) Iron and Steel Industries

–

–

–

5,100

–

5,100

3,100

–

3,100

554

–

554

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

22,613

–

22,613

167

–

167

5,235

–

5,235

4,750

–

4,750

7. Transport (i + ii)

2,11,261

13,413

2,24,675

1,67,562

13,500

1,81,062

1,62,385

13,500

1,75,885

1,97,787

13,500

2,11,287

i) Roads and Bridges

1,91,383

13,413

2,04,797

1,46,212

13,500

1,59,712

1,41,035

13,500

1,54,535

1,71,387

13,500

1,84,887

ii) Others **

19,878

–

19,878

21,350

–

21,350

21,350

–

21,350

26,400

–

26,400

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

KARNATAKA

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

23,156

331

23,488

11,300

360

11,660

32,336

360

32,696

55,953

325

56,278

i) Tourism

5,613

–

5,613

10,000

–

10,000

9,500

–

9,500

10,000

–

10,000

ii) Others @@

17,543

331

17,875

1,300

360

1,660

22,836

360

23,196

45,953

325

46,278

2. Non-Development (General Services)

42,273

5,263

47,536

33,230

6,596

39,826

35,430

5,646

41,076

48,600

6,132

54,732

II. Discharge of Internal Debt (1 to 8)

–

1,31,646

1,31,646

–

3,04,604

3,04,604

–

1,84,049

1,84,049

–

3,26,292

3,26,292

1. Market Loans

–

83,347

83,347

–

1,04,657

1,04,657

–

1,04,657

1,04,657

–

97,181

97,181

2. Loans from LIC

–

3,459

3,459

–

3,422

3,422

–

16,234

16,234

–

4,062

4,062

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

12,937

12,937

–

17,190

17,190

–

18,779

18,779

–

24,818

24,818

5. Loans from National Co-operative  Development Corporation

–

3,545

3,545

–

2,300

2,300

–

2,344

2,344

–

1,890

1,890

6. WMA from RBI

–

–

–

–

1,35,000

1,35,000

–

–

–

–

1,35,000

1,35,000

7. Special Securities issued to NSSF

–

27,782

27,782

–

41,447

41,447

–

41,447

41,447

–

62,778

62,778

8. Others

–

576

576

–

588

588

–

588

588

–

564

564

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

46,143

46,143

–

50,827

50,827

–

46,964

46,964

–

54,997

54,997

1. State Plan Schemes

–

43,969

43,969

–

48,629

48,629

–

44,769

44,769

–

52,769

52,769

of which : Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

368

368

–

368

368

–

368

368

–

367

367

3. Centrally Sponsored Schemes

–

1,135

1,135

–

1,195

1,195

–

1,173

1,173

–

1,237

1,237

4. Non-Plan (i to ii)

–

671

671

–

634

634

–

654

654

–

624

624

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

671

671

–

634

634

–

654

654

–

624

624

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

22,359

50,776

73,134

96,802

4,107

1,00,909

88,407

6,832

95,239

1,28,537

4,907

1,33,444

1. Developmental Purposes (a + b)

22,359

50,520

72,878

96,802

3,100

99,902

88,407

5,675

94,082

1,28,537

3,100

1,31,637

a) Social Services (1 to 7)

16,818

520

17,337

93,018

–

93,018

80,123

–

80,123

1,13,700

–

1,13,700

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

317

–

317

–

–

–

–

–

–

–

–

–

3. Family Welfare

71

–

71

25

–

25

25

–

25

50

–

50

4. Water Supply and Sanitation

6,380

–

6,380

63,493

–

63,493

52,198

–

52,198

83,250

–

83,250

5. Housing

10,000

–

10,000

9,300

–

9,300

7,800

–

7,800

10,000

–

10,000

6. Government Servants (Housing)

4

–

4

200

–

200

100

–

100

200

–

200

7. Others

46

520

566

20,000

–

20,000

20,000

–

20,000

20,200

–

20,200

b) Economic Services (1 to 10)

5,541

50,000

55,541

3,784

3,100

6,884

8,284

5,675

13,959

14,837

3,100

17,937

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

1,553

–

1,553

1,800

–

1,800

1,800

–

1,800

1,800

–

1,800

4. Co-operation

1,079

–

1,079

653

–

653

953

–

953

7

–

7

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

1

50,000

50,001

900

–

900

900

–

900

12,500

–

12,500

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

KARNATAKA

(` lakh)

Item

2008-09
(Accounts)

2009-10
(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. Village and Small Industries

117

–

117

131

–

131

297

–

297

230

–

230

8. Other Industries and Minerals

–

–

–

–

100

100

–

100

100

–

100

100

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

2,791

2,791

300

3,000

3,300

4,333

5,575

9,908

300

3,000

3,300

2. Non-Developmental Purposes (a + b)

–

256

256

–

1,007

1,007

–

1,157

1,157

–

1,807

1,807

a) Government Servants (other than Housing)

–

256

256

–

807

807

–

957

957

–

807

807

b) Miscellaneous

–

–

–

–

200

200

–

200

200

–

1,000

1,000

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

210

210

–

500

500

–

500

500

–

500

500

VII. Small Savings, Provident Funds, etc. (1+2)

–

1,15,302

1,15,302

–

1,28,457

1,28,457

–

1,28,457

1,28,457

–

1,73,305

1,73,305

1. State Provident Funds

–

57,519

57,519

–

70,412

70,412

–

70,412

70,412

–

1,01,800

1,01,800

2. Others

–

57,784

57,784

–

58,045

58,045

–

58,045

58,045

–

71,505

71,505

VIII. Reserve Fund's (1 to 4)

–

76,464

76,464

–

98,957

98,957

–

98,957

98,957

–

1,08,853

1,08,853

1. Depreciation/Renewal Reserve Funds

5

5

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

6,629

6,629

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

69,831

69,831

–

98,957

98,957

–

98,957

98,957

–

1,08,853

1,08,853

IX. Deposits and Advances (1 to 4)

–

17,16,598

17,16,598

–

6,83,452

6,83,452

–

6,83,452

6,83,452

–

7,51,819

7,51,819

1. Civil Deposits

–

2,76,866

2,76,866

–

1,00,494

1,00,494

–

1,00,494

1,00,494

–

1,10,543

1,10,543

2. Deposits of Local Funds

–

11,79,407

11,79,407

–

4,96,558

4,96,558

–

4,96,558

4,96,558

–

5,46,213

5,46,213

3. Civil Advances

–

1

1

–

–

–

–

–

–

–

–

–

4. Others

–

2,60,324

2,60,324

–

86,400

86,400

–

86,401

86,401

–

95,062

95,062

X. Suspense and Miscellaneous (1 to 4)

–

1,13,41,395

1,13,41,395

–

6,22,470

6,22,470

–

6,22,470

6,22,470

–

6,88,347

6,88,347

1. Suspense

–

15,412

15,412

–

31,330

31,330

–

31,330

31,330

–

34,463

34,463

2. Cash Balance Investment Accounts

–

78,60,193

78,60,193

–

–

–

–

–

–

–

–

–

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

34,65,790

34,65,790

–

5,91,140

5,91,140

–

5,91,140

5,91,140

–

6,53,884

6,53,884

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

1,23,146

1,23,146

–

2,45,914

2,45,914

–

2,45,914

2,45,914

–

2,70,506

2,70,506

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

1,63,138

1,15,137

53,819

50,049

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

1,95,908

-1,23,726

-3,47,454

-44,907

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

3,59,046

-8,589

-2,93,635

5,142

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

3,59,046

-8,589

-2,93,635

5,142

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

-44,835

-8,589

31,365

5,142

a) Opening Balance

8,990

4,280

-35,845

-4,480

b) Closing Balance

-35,845

-4,309

-4,480

662

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

4,03,882

–

-3,25,000

–

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

–

–

–

–