| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,91,56,120.0 | 3,18,85,117.7 | 3,17,10,634.1 | 3,23,99,018.9 | 14,44,28,104.2 | 5,12,57,741.7 | 5,22,74,113.8 | 5,43,23,666.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 15,08,696.5 | 24,82,769.7 | 25,02,323.1 | 31,74,199.9 | 66,05,534.2 | 61,13,313.3 | 69,49,911.4 | 76,81,311.9 | | I. Total Capital Outlay (1 + 2) | 9,37,690.6 | 16,60,648.3 | 14,23,810.7 | 21,24,847.2 | 47,87,433.9 | 43,57,265.0 | 52,76,592.1 | 50,98,883.7 | | 1. Development (a + b) | 8,64,260.4 | 15,65,448.0 | 13,14,684.0 | 19,98,720.5 | 46,93,455.0 | 42,16,536.4 | 51,01,839.4 | 47,69,668.7 | | (a) Social Services (1 to 9) | 1,59,526.1 | 6,82,978.7 | 5,29,059.8 | 8,15,931.5 | 13,22,838.0 | 9,69,039.5 | 10,11,908.4 | 10,98,063.3 | | 1. Education, Sports, Art and Culture | 9,433.8 | 1,12,905.0 | 1,02,966.2 | 1,12,215.0 | 1,63,406.5 | 1,47,835.0 | 1,57,376.1 | 1,39,749.0 | | 2. Medical and Public Health | 48,868.0 | 45,917.2 | 68,962.0 | 1,05,428.4 | 2,57,484.1 | 1,49,557.1 | 1,22,831.2 | 1,44,202.0 | | 3. Family Welfare | – | – | – | – | | | | | | 4. Water Supply and Sanitation | 50,511.3 | 3,47,203.5 | 1,83,653.5 | 4,04,897.5 | 1,96,778.8 | 1,27,839.0 | 1,12,839.0 | 6,08,376.0 | | 5. Housing | 8,516.8 | 10,600.0 | 10,600.0 | 11,700.0 | 33,504.4 | 34,307.0 | 32,807.0 | 34,307.0 | | 6. Urban Development | – | 94,676.0 | 72,176.0 | 82,990.0 | 4,54,104.1 | 3,17,099.0 | 3,39,302.0 | -1,20,226.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 36,442.2 | 58,846.0 | 83,574.0 | 77,614.0 | 1,95,285.5 | 1,62,279.5 | 2,15,093.5 | 2,52,452.3 | | 8. Social Security and Welfare | 1,191.7 | 7,869.0 | 4,500.0 | 13,003.0 | 7,282.2 | 13,164.0 | 15,200.7 | 13,201.0 | | 9. Others * | 4,562.4 | 4,962.0 | 2,628.0 | 8,083.6 | 14,992.3 | 16,959.0 | 16,459.0 | 26,002.0 | | (b) Economic Services (1 to 10) | 7,04,734.3 | 8,82,469.3 | 7,85,624.2 | 11,82,789.0 | 33,70,617.0 | 32,47,496.9 | 40,89,931.0 | 36,71,605.5 | | 1. Agriculture and Allied Activities (i to xi) | 35,373.2 | 73,109.0 | 69,870.3 | 1,04,587.0 | 85,187.0 | 1,06,491.0 | 1,17,887.1 | 83,900.0 | | i) Crop Husbandry | 547.4 | 700.0 | 1,510.0 | 1,400.0 | 6,592.3 | 21,283.0 | 30,705.8 | 6,312.6 | | ii) Soil and Water Conservation | 19,881.0 | 47,000.0 | 47,000.0 | 50,000.0 | 4,475.5 | 4,000.0 | 5,027.4 | 687.4 | | iii) Animal Husbandry | 625.8 | 2,020.0 | 1,545.0 | 2,000.0 | 12,179.8 | 17,308.0 | 10,686.0 | 2,000.0 | | iv) Dairy Development | 49.5 | 100.0 | 63.2 | 200.0 | | | | 3,000.0 | | v) Fisheries | 1,202.7 | 2,990.0 | 1,885.0 | 3,387.0 | 8,210.2 | 5,700.0 | 10,768.0 | 4,700.0 | | vi) Forestry and Wild Life | – | – | – | 1,500.0 | 53,517.2 | 58,200.0 | 60,700.0 | 67,200.0 | | vii) Plantations | – | – | – | – | | | | | | viii) Food Storage and Warehousing | 3,925.0 | 6,000.0 | 4,700.0 | 6,000.0 | | | | | | ix) Agricultural Research and Education | – | – | 68.1 | – | | | | | | x) Co-operation | 9,141.9 | 14,299.0 | 13,099.0 | 40,100.0 | 212.0 | | | | | xi) Others @ | – | – | – | – | | | | | | 2. Rural Development | 1,14,275.3 | 3,03,285.3 | 2,53,640.6 | 3,59,651.0 | 30,613.2 | 9,316.7 | 26,536.7 | 8,959.8 | | 3. Special Area Programmes | – | – | – | – | 2,11,479.8 | 3,40,000.0 | 3,40,000.0 | 3,60,500.0 | | of which: Hill Areas | – | – | – | – | | | | | | 4. Irrigation and Flood Control | 1,20,425.9 | 1,39,800.0 | 1,20,458.0 | 1,49,800.0 | 19,07,559.1 | 18,69,287.1 | 20,97,446.6 | 17,21,059.1 | | 5. Energy | 8,752.0 | 15,396.0 | 15,396.0 | 7,200.0 | 20,000.0 | 22,400.0 | 72,400.0 | 50,000.0 | | 6. Industry and Minerals (i to iv) | 1,00,200.0 | 1,270.0 | 1,260.0 | 1,450.0 | 14,406.0 | 20,168.0 | 69,641.0 | 14,333.8 | | i) Village and Small Industries | – | 10.0 | – | 10.0 | 8,036.7 | 13,708.0 | 15,546.0 | 13,330.8 | | ii) Iron and Steel Industries | – | – | – | – | 383.1 | | 17,700.0 | 1.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 1,00,000.0 | 60.0 | 60.0 | 140.0 | | | | | | iv) Others # | 200.0 | 1,200.0 | 1,200.0 | 1,300.0 | 5,986.2 | 6,460.0 | 36,395.0 | 1,002.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 3,20,212.4 | 3,41,359.0 | 3,16,749.3 | 5,55,901.0 | 10,14,278.7 | 8,54,111.2 | 12,78,570.6 | 9,11,450.8 | | i) Roads and Bridges | 3,14,307.1 | 3,30,000.0 | 3,02,890.3 | 5,30,000.0 | 9,80,682.8 | 8,07,809.2 | 11,33,382.6 | 8,20,835.5 | | ii) Others ** | 5,905.3 | 11,359.0 | 13,859.0 | 25,901.0 | 33,595.9 | 46,302.0 | 1,45,188.0 | 90,615.3 | | 8. Communications | – | – | – | – | | | | | | 9. Science, Technology and Environment | – | – | – | – | | | | | | 10. General Economic Services (i + ii) | 5,495.5 | 8,250.0 | 8,250.0 | 4,200.0 | 87,093.3 | 25,723.0 | 87,449.0 | 5,21,402.0 | | i) Tourism | 5,495.5 | 8,000.0 | 8,000.0 | 4,200.0 | 12,382.1 | 14,700.0 | 15,700.0 | 24,000.0 | | ii) Others @@ | – | 250.0 | 250.0 | – | 74,711.2 | 11,023.0 | 71,749.0 | 4,97,402.0 | | 2. Non-Development (General Services) | 73,430.2 | 95,200.3 | 1,09,126.8 | 1,26,126.7 | 93,978.9 | 1,40,728.6 | 1,74,752.7 | 3,29,215.0 | | II. Discharge of Internal Debt (1 to 8) | 4,01,280.3 | 6,49,683.0 | 6,49,683.0 | 5,97,533.1 | 12,55,979.2 | 12,63,270.0 | 14,43,044.0 | 20,77,454.5 | | 1. Market Loans | 1,25,405.1 | 3,60,000.0 | 3,60,000.0 | 2,95,000.0 | 10,00,000.0 | 10,00,006.0 | 10,00,006.0 | 17,99,732.5 | | 2. Loans from LIC | – | – | – | – | 3,221.0 | 3,196.0 | 3,196.0 | 3,135.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 1,23,163.7 | 1,36,500.0 | 1,36,500.0 | 1,50,000.0 | 89,702.1 | 97,001.0 | 97,001.0 | 1,11,491.0 | | 4. Loans from SBI and other Banks | – | – | – | – | | | | | | 5. Loans from National Co-operative Development Corporation | 700.4 | 700.0 | 700.0 | 1,050.0 | | | | | | 6. WMA from RBI | – | – | – | – | | 10.0 | 1,79,784.0 | 100.0 | | 7. Special Securities issued to NSSF | 76,948.8 | 76,949.0 | 76,949.0 | 76,949.0 | 1,62,791.6 | 1,62,792.0 | 1,62,792.0 | 1,62,792.0 | | 8. Others (including 106) | 75,062.2 | 75,534.0 | 75,534.0 | 74,534.1 | 264.5 | 265.0 | 265.0 | 204.0 | | III. Repayment of Loans to the Centre (1 to 7) | 23,427.8 | 21,670.0 | 21,670.0 | 35,010.0 | 1,41,175.0 | 1,54,600.0 | 1,54,600.0 | 1,66,604.7 | | 1. State Plan Schemes | 23,253.5 | 21,500.0 | 21,500.0 | 34,841.0 | 1,40,669.1 | 1,54,099.0 | 1,54,099.0 | 1,66,099.0 | | 2. Central Plan Schemes | – | – | – | – | | | | | | 3. Centrally Sponsored Schemes | – | – | – | – | 0.4 | 0.5 | 0.5 | 0.4 | | 4. Non-Plan Loans | 174.3 | 170.0 | 170.0 | 169.0 | 497.7 | 491.5 | 491.5 | 487.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | | | | | | 6. Other Loans for States/Union Territories with legislature schemes | – | – | – | – | 7.8 | 9.0 | 9.0 | 18.3 | | IV. Loans and Advances by State Governments (1+2) | 1,46,297.7 | 1,50,768.3 | 4,07,159.3 | 4,16,809.6 | 4,20,946.1 | 3,38,188.3 | 2,55,459.3 | 3,38,469.0 | | 1. Development Purposes (a + b) | 1,45,797.3 | 1,49,268.3 | 4,05,659.3 | 4,15,309.6 | 4,20,646.1 | 3,37,620.3 | 2,54,891.3 | 3,37,801.0 | | a) Social Services (1 to 7) | 4,294.5 | 7,566.3 | 7,566.3 | 7,807.6 | 2,77,121.2 | 1,85,484.0 | 1,21,277.0 | 2,26,600.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | | | | | | 2. Medical and Public Health | – | – | – | – | | | | | | 3. Family Welfare | – | – | – | – | | | | | | 4. Water Supply and Sanitation | – | – | – | – | 1,17,843.0 | 1,34,184.0 | 1,00,030.0 | 1,00,000.0 | | 5. Housing | – | – | – | – | | | 25,600.0 | | | 6. Government Servants (Housing) | 2,667.2 | 5,500.0 | 5,500.0 | 5,500.0 | 150.7 | 1,000.0 | 1,000.0 | 1,000.0 | | 7. Others | 1,627.2 | 2,066.3 | 2,066.3 | 2,307.6 | 1,59,127.4 | 50,300.0 | -5,353.0 | 1,25,600.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 1,41,502.9 | 1,41,702.0 | 3,98,093.0 | 4,07,502.0 | 1,43,525.0 | 1,52,136.3 | 1,33,614.3 | 1,11,201.0 | | 1. Crop Husbandry | – | – | – | – | | | 1,200.0 | | | 2. Soil and Water Conservation | – | – | – | – | | | | | | 3. Food Storage and Warehousing | – | – | – | – | 936.0 | 6,500.0 | 12,300.0 | 2,200.0 | | 4. Co-operation | – | 10,000.0 | 4,220.0 | – | | | | | | 5. Major and Medium Irrigation, etc. | – | – | – | – | | | | | | 6. Power Projects | 1,41,257.0 | 1,31,102.0 | 3,93,273.0 | 4,06,902.0 | 15,000.0 | 39,692.0 | 35,029.0 | 7,500.0 | | 7. Village and Small Industries | – | – | – | – | | | | | | 8. Other Industries and Minerals | – | – | – | – | | 500.0 | 500.0 | | | 9. Rural Development | 245.9 | 600.0 | 600.0 | 600.0 | | | | | | 10. Others | – | – | – | – | 1,27,589.0 | 1,05,444.3 | 84,585.3 | 1,01,501.0 | | 2. Non-Development Purposes (a + b) | 500.4 | 1,500.0 | 1,500.0 | 1,500.0 | 300.0 | 568.0 | 568.0 | 668.0 | | a) Government Servants (other than Housing) | 500.4 | 1,500.0 | 1,500.0 | 1,500.0 | 300.0 | 568.0 | 568.0 | 668.0 | | b) Miscellaneous | – | – | – | – | | | | | | V. Inter-State Settlement | – | – | – | – | | | | | | VI. Contingency Fund | – | – | – | – | | 500.0 | 500.0 | 500.0 | | VII. State Provident Funds, etc.(1+2) | 1,36,540.8 | 1,29,254.5 | 1,37,150.1 | 1,37,256.5 | 5,36,016.2 | 5,72,291.7 | 5,72,291.7 | 5,90,957.0 | | 1. State Provident Funds | 1,24,681.7 | 1,19,988.5 | 1,26,249.5 | 1,26,347.5 | 3,32,821.1 | 3,43,808.3 | 3,43,808.3 | 3,66,935.0 | | 2. Others | 11,859.1 | 9,266.0 | 10,900.6 | 10,909.0 | 2,03,195.0 | 2,28,483.4 | 2,28,483.4 | 2,24,022.0 | | VIII. Reserve Funds (1 to 4) | 1,40,551.5 | 1,23,430.0 | 1,56,214.4 | 1,56,320.0 | 9,33,693.1 | 6,13,760.0 | 6,13,760.0 | 6,69,886.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | | | | | 2. Sinking Funds | 20,000.0 | 54,500.0 | 58,442.0 | 58,471.8 | 3,78,000.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | 3. Famine Relief Fund | – | – | | – | | – | | | | 4. Others | 1,20,551.5 | 68,930.0 | 97,772.4 | 97,848.2 | 5,55,693.1 | 4,13,760.0 | 4,13,760.0 | 4,69,886.0 | | IX. Deposits and Advances (1 to 4) | 14,86,449.5 | 14,04,910.9 | 12,42,571.6 | 12,37,417.1 | 70,73,826.1 | 44,57,866.8 | 44,57,866.8 | 58,80,912.0 | | 1. Civil Deposits | 2,52,628.6 | 51,503.3 | 1,56,932.0 | 1,57,053.7 | 11,77,161.2 | | | | | 2. Deposits of Local Funds | 11,02,201.7 | 7,27,867.3 | 9,74,315.5 | 10,35,047.5 | 36,04,652.4 | 44,07,008.8 | 44,07,008.8 | 54,57,404.0 | | 3. Civil Advances | 55,659.3 | 2,954.4 | 30,244.7 | 30,268.1 | | – | | | | 4. Others | 75,960.0 | 6,22,585.9 | 81,079.5 | 15,047.9 | 22,92,012.4 | 50,858.0 | 50,858.0 | 4,23,508.0 | | X. Suspense and Miscellaneous (1 to 4) | 2,50,66,529.2 | 2,74,87,273.9 | 2,71,17,762.0 | 2,71,38,782.6 | 12,92,23,852.3 | 3,95,00,000.0 | 3,95,00,000.0 | 3,95,00,000.0 | | 1. Suspense | 17,086.4 | 3,31,082.8 | 1,79,655.3 | 1,79,794.5 | 2,50,692.8 | | | | | 2. Cash Balance Investment Accounts | 85,01,951.1 | 96,38,900.0 | 93,60,679.0 | 93,67,935.0 | 6,37,77,221.7 | 3,95,00,000.0 | 3,95,00,000.0 | 3,95,00,000.0 | | 3. Deposits with RBI | 1,65,44,021.7 | 1,75,15,000.0 | 1,75,74,455.0 | 1,75,88,078.0 | 4,20,83,286.9 | | | | | 4. Others | 3,470.0 | 2,291.1 | 2,972.7 | 2,975.0 | 2,31,12,650.9 | – | | | | XI. Appropriation to Contingency Fund | – | – | – | – | 42,000.0 | – | | | | XII. Remittances | 8,17,352.5 | 2,57,478.7 | 5,54,612.9 | 5,55,042.8 | 13,182.3 | | | | | A. Surplus (+)/Deficit (-) on Revenue Account | 6,94,395.1 | 6,75,185.8 | 9,45,323.1 | 13,66,114.9 | -13,66,622.5 | -14,69,914.0 | -5,99,649.8 | -12,52,269.3 | | B. Surplus (+)/Deficit(-) on Capital Account | -5,28,570.5 | -5,47,626.8 | -8,37,811.1 | -12,62,845.9 | 23,83,084.9 | 14,85,369.9 | -21,988.2 | 8,08,680.1 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 1,65,824.6 | 1,27,559.0 | 1,07,512.0 | 1,03,269.0 | 10,16,462.4 | 15,455.9 | -6,21,638.0 | -4,43,589.2 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 1,65,824.6 | 1,27,559.0 | 1,07,512.0 | 1,03,269.0 | 10,16,462.4 | 15,455.9 | -6,21,638.0 | -4,43,589.2 | | i. Increase (+)/Decrease (-) in Cash Balances | -2,236.7 | 1,02,159.0 | 60,313.0 | 49,353.0 | -6,494.1 | 65,455.9 | -5,71,638.0 | -3,93,589.2 | | a) Opening Balance | 3,72,032.0 | 3,69,795.3 | 3,69,795.3 | 4,30,108.3 | 1,58,334.0 | 9,22,738.0 | 1,51,840.0 | -4,19,798.1 | | b) Closing Balance | 3,69,795.3 | 4,71,954.3 | 4,30,108.3 | 4,79,461.3 | 1,51,840.0 | 9,88,193.9 | -4,19,798.1 | -8,13,387.3 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 1,68,061.3 | 25,400.0 | 47,199.0 | 53,916.0 | 10,22,956.4 | -50,000.0 | -50,000.0 | -50,000.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |