| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 172,897.2 | 2,585,946.7 | 2,758,843.9 | 201,853.3 | 2,650,105.3 | 2,851,958.6 | 191,044.3 | 2,629,284.2 | 2,820,328.5 | 215,879.2 | 2,890,246.6 | 3,106,125.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 172,897.2 | 41,694.1 | 214,591.3 | 201,853.3 | 50,655.0 | 252,508.3 | 191,044.3 | 49,833.9 | 240,878.2 | 215,879.2 | 34,968.3 | 250,847.5 | | I. Total Capital Outlay (1 + 2) | 166,201.1 | 3,267.5 | 169,468.6 | 198,405.0 | 1,732.9 | 200,137.9 | 187,067.7 | 1,732.9 | 188,800.6 | 210,242.8 | -4,606.6 | 205,636.2 | | 1. Development (a + b) | 161,471.6 | 2,989.6 | 164,461.2 | 191,091.4 | 1,336.8 | 192,428.1 | 180,079.1 | 1,336.8 | 181,415.8 | 202,638.6 | -5,326.6 | 197,312.0 | | (a) Social Services (1 to 9) | 30,528.2 | -1.4 | 30,526.8 | 47,477.9 | 781.0 | 48,258.9 | 49,446.2 | 781.0 | 50,227.2 | 42,589.2 | 2,169.4 | 44,758.6 | | 1. Education, Sports, Art and Culture | 3,881.2 | -0.1 | 3,881.1 | 6,916.7 | 29.6 | 6,946.3 | 7,376.7 | 29.6 | 7,406.3 | 7,056.5 | – | 7,056.5 | | 2. Medical and Public Health | 4,405.4 | -1.2 | 4,404.1 | 5,194.8 | – | 5,194.8 | 6,218.3 | – | 6,218.3 | 5,830.4 | – | 5,830.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 9,443.3 | -0.1 | 9,443.2 | 12,315.0 | – | 12,315.0 | 13,615.0 | – | 13,615.0 | 4,684.0 | – | 4,684.0 | | 5. Housing | 814.0 | – | 814.0 | 2,139.0 | 665.3 | 2,804.3 | 1,549.0 | 665.3 | 2,214.3 | 1,352.5 | 2,084.4 | 3,436.9 | | 6. Urban Development | 1,618.4 | – | 1,618.4 | 3,510.0 | 86.1 | 3,596.1 | 2,960.0 | 86.1 | 3,046.1 | 3,510.0 | 85.0 | 3,595.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 8,964.5 | – | 8,964.5 | 16,054.9 | – | 16,054.9 | 16,282.2 | – | 16,282.2 | 19,127.5 | – | 19,127.5 | | 8. Social Security and Welfare | 1,100.5 | – | 1,100.5 | 958.5 | – | 958.5 | 1,161.0 | – | 1,161.0 | 631.6 | – | 631.6 | | 9. Others * | 301.0 | – | 301.0 | 389.0 | – | 389.0 | 284.0 | – | 284.0 | 396.7 | – | 396.7 | | (b) Economic Services (1 to 10) | 130,943.4 | 2,991.0 | 133,934.4 | 143,613.5 | 555.7 | 144,169.2 | 130,632.9 | 555.7 | 131,188.6 | 160,049.4 | -7,496.0 | 152,553.4 | | 1. Agriculture and Allied Activities (i to xi) | 2,613.5 | – | 2,613.5 | 3,024.3 | – | 3,024.3 | 2,815.0 | – | 2,815.0 | 2,181.6 | – | 2,181.6 | | i) Crop Husbandry | 722.5 | – | 722.5 | 603.0 | – | 603.0 | 617.4 | – | 617.4 | 220.0 | – | 220.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 948.8 | – | 948.8 | 1,064.4 | – | 1,064.4 | 1,131.4 | – | 1,131.4 | 800.0 | – | 800.0 | | iv) Dairy Development | 40.0 | – | 40.0 | 40.0 | – | 40.0 | 40.0 | – | 40.0 | – | – | – | | v) Fisheries | 771.3 | – | 771.3 | 1,140.0 | – | 1,140.0 | 860.0 | – | 860.0 | 1,001.6 | – | 1,001.6 | | vi) Forestry and Wild Life | 121.8 | – | 121.8 | 125.0 | – | 125.0 | 125.0 | – | 125.0 | 120.0 | – | 120.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 9.0 | – | 9.0 | 32.0 | – | 32.0 | 21.3 | – | 21.3 | 20.0 | – | 20.0 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 583.3 | -0.1 | 583.2 | 140.0 | 14.2 | 154.2 | 140.0 | 14.2 | 154.2 | 30.0 | 2.0 | 32.0 | | 3. Special Area Programmes | 6,134.4 | – | 6,134.4 | 10,500.0 | – | 10,500.0 | 10,500.0 | – | 10,500.0 | 10,000.1 | – | 10,000.1 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 61,161.8 | 2,676.4 | 63,838.2 | 80,159.2 | 70.6 | 80,229.9 | 66,175.8 | 70.6 | 66,246.5 | 89,964.9 | 1,060.0 | 91,024.9 | | 5. Energy | 3,000.0 | 48.8 | 3,048.8 | 8,000.0 | 20.9 | 8,020.9 | 3,000.0 | 20.9 | 3,020.9 | 0.2 | 2.0 | 2.2 | | 6. Industry and Minerals (i to iv) | 1,913.0 | -140.1 | 1,772.9 | 2,183.6 | – | 2,183.6 | 3,305.6 | – | 3,305.6 | 2,800.9 | – | 2,800.9 | | i) Village and Small Industries | 505.5 | – | 505.5 | 736.2 | – | 736.2 | 721.2 | – | 721.2 | 456.7 | – | 456.7 | | ii) Iron and Steel Industries | 386.6 | – | 386.6 | 979.2 | – | 979.2 | 769.2 | – | 769.2 | 1,500.1 | – | 1,500.1 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 1,020.9 | -140.0 | 880.9 | 468.2 | – | 468.2 | 1,815.2 | – | 1,815.2 | 844.1 | – | 844.1 | | 7. Transport (i + ii) | 52,567.1 | 417.7 | 52,984.7 | 36,534.6 | 450.0 | 36,984.6 | 41,646.4 | 450.0 | 42,096.4 | 49,362.3 | -8,560.0 | 40,802.3 | | i) Roads and Bridges | 51,714.8 | 419.1 | 52,133.9 | 35,174.6 | 450.0 | 35,624.6 | 40,556.3 | 450.0 | 41,006.3 | 47,858.1 | -8,560.0 | 39,298.1 | | ii) Others ** | 852.3 | -1.4 | 850.9 | 1,360.0 | – | 1,360.0 | 1,090.1 | – | 1,090.1 | 1,504.2 | – | 1,504.2 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 2,970.4 | -11.7 | 2,958.7 | 3,071.7 | – | 3,071.7 | 3,050.1 | – | 3,050.1 | 5,709.4 | – | 5,709.4 | | i) Tourism | 1,942.2 | -0.1 | 1,942.2 | 2,767.7 | – | 2,767.7 | 2,567.7 | – | 2,567.7 | 2,750.0 | – | 2,750.0 | | ii) Others @@ | 1,028.1 | -11.6 | 1,016.5 | 304.0 | – | 304.0 | 482.4 | – | 482.4 | 2,959.4 | – | 2,959.4 | | 2. Non-Development (General Services) | 4,729.6 | 277.9 | 5,007.4 | 7,313.6 | 396.1 | 7,709.7 | 6,988.6 | 396.1 | 7,384.7 | 7,604.2 | 720.0 | 8,324.2 | | II. Discharge of Internal Debt (1 to 8) | – | 31,225.7 | 31,225.7 | – | 59,860.1 | 59,860.1 | – | 40,342.5 | 40,342.5 | – | 50,117.8 | 50,117.8 | | 1. Market Loans | – | 15,910.0 | 15,910.0 | – | 24,082.9 | 24,082.9 | – | 24,082.9 | 24,082.9 | – | 12,734.6 | 12,734.6 | | 2. Loans from LIC | – | 392.7 | 392.7 | – | 383.8 | 383.8 | – | 383.8 | 383.8 | – | 383.8 | 383.8 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 4,897.9 | 4,897.9 | – | 5,319.8 | 5,319.8 | – | 5,800.0 | 5,800.0 | – | 6,605.7 | 6,605.7 | | 5. Loans from National Co-operative Development Corporation | – | 43.3 | 43.3 | – | 35.8 | 35.8 | – | 35.8 | 35.8 | – | 22.8 | 22.8 | | 6. WMA from RBI | – | – | – | – | 20,000.0 | 20,000.0 | – | – | – | – | 20,000.0 | 20,000.0 | | 7. Special Securities issued to NSSF | – | 9,931.9 | 9,931.9 | – | 9,988.8 | 9,988.8 | – | 9,988.8 | 9,988.8 | – | 10,319.6 | 10,319.6 | | 8. Others | – | 49.9 | 49.9 | – | 49.1 | 49.1 | – | 51.2 | 51.2 | – | 51.3 | 51.3 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 6,942.7 | 6,942.7 | – | 7,744.3 | 7,744.3 | – | 7,233.4 | 7,233.4 | – | 7,761.2 | 7,761.2 | | 1. State Plan Schemes | – | 6,948.4 | 6,948.4 | – | 7,684.6 | 7,684.6 | – | 7,176.2 | 7,176.2 | – | 7,704.0 | 7,704.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | -66.2 | -66.2 | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 60.5 | 60.5 | – | 59.7 | 59.7 | – | 57.2 | 57.2 | – | 57.2 | 57.2 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 60.5 | 60.5 | – | 59.7 | 59.7 | – | 57.2 | 57.2 | – | 57.2 | 57.2 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 6,696.1 | 258.2 | 6,954.3 | 3,448.3 | 1,317.7 | 4,766.0 | 3,976.6 | 525.2 | 4,501.8 | 5,636.4 | 1,695.9 | 7,332.3 | | 1. Development Purposes (a + b) | 6,682.9 | – | 6,682.9 | 3,448.3 | 350.0 | 3,798.3 | 3,976.6 | 350.0 | 4,326.6 | 5,636.4 | 50.0 | 5,686.4 | | a) Social Services (1 to 7) | 4,288.7 | – | 4,288.7 | 1,583.0 | – | 1,583.0 | 1,552.6 | – | 1,552.6 | 3,550.0 | – | 3,550.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,253.0 | – | 2,253.0 | 3,000.0 | – | 3,000.0 | 3,000.0 | – | 3,000.0 | 3,470.0 | – | 3,470.0 | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 6.8 | – | 6.8 | 50.0 | – | 50.0 | 19.6 | – | 19.6 | 30.0 | – | 30.0 | | 7. Others | 2,028.9 | – | 2,028.9 | -1,467.0 | – | -1,467.0 | -1,467.0 | – | -1,467.0 | 50.0 | – | 50.0 | | b) Economic Services (1 to 10) | 2,394.2 | – | 2,394.2 | 1,865.3 | 350.0 | 2,215.3 | 2,424.0 | 350.0 | 2,774.0 | 2,086.4 | 50.0 | 2,136.4 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 364.1 | – | 364.1 | 210.8 | – | 210.8 | 210.8 | – | 210.8 | 355.9 | – | 355.9 | | 4. Co-operation | – | – | – | 39.1 | – | 39.1 | – | – | – | 50.0 | – | 50.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 817.4 | – | 817.4 | 1,000.0 | – | 1,000.0 | 800.0 | – | 800.0 | 730.0 | – | 730.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | 29.9 | – | 29.9 | 55.4 | – | 55.4 | 55.4 | – | 55.4 | 30.5 | – | 30.5 | | 8. Other Industries and Minerals | – | – | – | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 1,182.8 | – | 1,182.8 | 560.0 | 300.0 | 860.0 | 1,357.8 | 300.0 | 1,657.8 | 920.0 | – | 920.0 | | 2. Non-Development Purposes (a + b) | 13.2 | 258.2 | 271.4 | – | 967.7 | 967.7 | – | 175.2 | 175.2 | – | 1,645.9 | 1,645.9 | | a) Government Servants (other than Housing) | 13.2 | 160.0 | 173.2 | – | 127.7 | 127.7 | – | 53.1 | 53.1 | – | 124.8 | 124.8 | | b) Miscellaneous | – | 98.1 | 98.1 | – | 840.0 | 840.0 | – | 122.1 | 122.1 | – | 1,521.1 | 1,521.1 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | | VII. State Provident Funds, etc. (1+2) | – | 24,010.6 | 24,010.6 | – | 23,753.7 | 23,753.7 | – | 23,753.7 | 23,753.7 | – | 26,129.0 | 26,129.0 | | 1. State Provident Funds | – | 13,705.2 | 13,705.2 | – | 12,814.9 | 12,814.9 | – | 12,814.9 | 12,814.9 | – | 14,096.4 | 14,096.4 | | 2. Others | – | 10,305.3 | 10,305.3 | – | 10,938.8 | 10,938.8 | – | 10,938.8 | 10,938.8 | – | 12,032.6 | 12,032.6 | | VIII. Reserve Funds (1 to 4) | – | 18,979.6 | 18,979.6 | – | 18,391.3 | 18,391.3 | – | 18,391.3 | 18,391.3 | – | 19,680.4 | 19,680.4 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 18,979.6 | 18,979.6 | – | 18,391.3 | 18,391.3 | – | 18,391.3 | 18,391.3 | – | 19,680.4 | 19,680.4 | | IX. Deposits and Advances (1 to 4) | – | 314,626.2 | 314,626.2 | – | 335,398.1 | 335,398.1 | – | 335,398.1 | 335,398.1 | – | 367,375.9 | 367,375.9 | | 1. Civil Deposits | – | 61,766.1 | 61,766.1 | – | 60,489.9 | 60,489.9 | – | 60,489.9 | 60,489.9 | – | 66,538.9 | 66,538.9 | | 2. Deposits of Local Funds | – | 199,911.9 | 199,911.9 | – | 214,660.4 | 214,660.4 | – | 214,660.4 | 214,660.4 | – | 234,564.5 | 234,564.5 | | 3. Civil Advances | – | – | – | – | 25.9 | 25.9 | – | 25.9 | 25.9 | – | 28.5 | 28.5 | | 4. Others | – | 52,948.2 | 52,948.2 | – | 60,221.9 | 60,221.9 | – | 60,221.9 | 60,221.9 | – | 66,244.0 | 66,244.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 2,186,246.0 | 2,186,246.0 | – | 2,196,870.0 | 2,196,870.0 | – | 2,196,870.0 | 2,196,870.0 | – | 2,416,557.1 | 2,416,557.1 | | 1. Suspense | – | 4,949.6 | 4,949.6 | – | 2,694.4 | 2,694.4 | – | 2,694.4 | 2,694.4 | – | 2,963.9 | 2,963.9 | | 2. Cash Balance Investment Accounts | – | 1,414,403.6 | 1,414,403.6 | – | 1,467,960.2 | 1,467,960.2 | – | 1,467,960.2 | 1,467,960.2 | – | 1,614,756.3 | 1,614,756.3 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 766,892.8 | 766,892.8 | – | 726,215.3 | 726,215.3 | – | 726,215.3 | 726,215.3 | – | 798,836.9 | 798,836.9 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 390.2 | 390.2 | – | 4,987.2 | 4,987.2 | – | 4,987.2 | 4,987.2 | – | 5,485.9 | 5,485.9 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 3,529.6 | | | 2,812.8 | | | 1,601.1 | | | 9,106.4 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 37,660.1 | | | -3,078.2 | | | 101.7 | | | -13,014.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 41,189.7 | | | -265.4 | | | 1,702.8 | | | -3,907.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 41,189.7 | | | -265.4 | | | 1,702.8 | | | -3,907.7 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 182.7 | | | -265.4 | | | 1,702.8 | | | -3,907.7 | | a) Opening Balance | | | 679.5 | | | 777.7 | | | 862.2 | | | 2,565.1 | | b) Closing Balance | | | 862.2 | | | 512.3 | | | 2,565.1 | | | -1,342.7 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 41,007.1 | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |