| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 199,090.6 | 3,296,537.0 | 3,495,627.7 | 215,879.2 | 2,890,246.6 | 3,106,125.8 | 213,910.5 | 2,932,039.9 | 3,145,950.4 | 257,940.4 | 3,494,293.8 | 3,752,234.2 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 199,090.6 | 51,016.1 | 250,106.7 | 215,879.2 | 34,968.3 | 250,847.5 | 213,910.5 | 43,797.0 | 257,707.5 | 257,940.4 | 73,884.6 | 331,825.0 | | I. Total Capital Outlay (1 + 2) | 193,449.5 | 2,773.4 | 196,223.0 | 210,242.8 | -4,606.6 | 205,636.2 | 207,185.6 | 4,153.5 | 211,339.1 | 252,174.8 | 4,984.2 | 257,159.0 | | 1. Development (a + b) | 187,563.5 | 2,474.9 | 190,038.4 | 202,638.6 | -5,326.6 | 197,312.0 | 200,057.9 | 3,671.9 | 203,729.8 | 241,449.1 | 4,535.7 | 245,984.8 | | (a) Social Services (1 to 9) | 40,827.8 | 981.1 | 41,808.9 | 42,589.2 | 2,169.4 | 44,758.6 | 45,333.1 | 2,167.9 | 47,501.1 | 66,789.0 | 2,153.9 | 68,942.9 | | 1. Education, Sports, Art and Culture | 3,173.3 | -1.2 | 3,172.1 | 7,056.5 | – | 7,056.5 | 7,532.3 | – | 7,532.3 | 8,317.0 | 95.8 | 8,412.8 | | 2. Medical and Public Health | 7,939.0 | -34.8 | 7,904.3 | 5,830.4 | – | 5,830.4 | 7,029.9 | – | 7,029.9 | 6,300.8 | – | 6,300.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 12,199.0 | – | 12,198.9 | 4,684.0 | – | 4,684.0 | 4,434.0 | – | 4,434.0 | 4,900.0 | – | 4,900.0 | | 5. Housing | 1,268.8 | 931.1 | 2,199.8 | 1,352.5 | 2,084.4 | 3,436.9 | 1,352.5 | 2,082.9 | 3,435.4 | 1,100.0 | 2,013.1 | 3,113.1 | | 6. Urban Development | 2,179.9 | 86.1 | 2,266.0 | 3,510.0 | 85.0 | 3,595.0 | 3,570.0 | 85.0 | 3,655.0 | 18,816.8 | 45.0 | 18,861.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 13,262.8 | – | 13,262.7 | 19,127.5 | – | 19,127.5 | 20,187.5 | – | 20,187.5 | 24,441.8 | – | 24,441.8 | | 8. Social Security and Welfare | 673.6 | – | 673.6 | 631.6 | – | 631.6 | 780.2 | – | 780.2 | 1,516.5 | – | 1,516.5 | | 9. Others * | 131.4 | – | 131.4 | 396.7 | – | 396.7 | 446.7 | – | 446.7 | 1,396.1 | – | 1,396.1 | | (b) Economic Services (1 to 10) | 146,735.7 | 1,493.8 | 148,229.5 | 160,049.4 | -7,496.0 | 152,553.4 | 154,724.7 | 1,504.0 | 156,228.7 | 174,660.1 | 2,381.8 | 177,041.9 | | 1. Agriculture and Allied Activities (i to xi) | 2,664.1 | -0.1 | 2,664.0 | 2,181.6 | – | 2,181.6 | 1,791.1 | – | 1,791.1 | 2,698.0 | – | 2,698.0 | | i) Crop Husbandry | 689.8 | – | 689.8 | 220.0 | – | 220.0 | 347.5 | – | 347.5 | 743.1 | – | 743.1 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 1,116.4 | – | 1,116.4 | 800.0 | – | 800.0 | 713.9 | – | 713.9 | 858.9 | – | 858.9 | | iv) Dairy Development | 40.0 | – | 40.0 | – | – | – | – | – | – | – | – | – | | v) Fisheries | 720.3 | -0.1 | 720.2 | 1,001.6 | – | 1,001.6 | 569.7 | – | 569.7 | 812.2 | – | 812.2 | | vi) Forestry and Wild Life | 78.4 | – | 78.4 | 120.0 | – | 120.0 | 120.0 | – | 120.0 | 273.7 | – | 273.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 0.1 | – | 0.1 | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 19.2 | – | 19.2 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | 10.0 | – | 10.0 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 140.0 | – | 140.0 | 30.0 | 2.0 | 32.0 | 160.0 | 2.0 | 162.0 | 616.7 | 2.0 | 618.7 | | 3. Special Area Programmes | 8,014.6 | -0.2 | 8,014.4 | 10,000.1 | – | 10,000.1 | 9,000.1 | – | 9,000.1 | 10,000.0 | – | 10,000.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 76,745.6 | 1,046.6 | 77,792.2 | 89,964.9 | 1,060.0 | 91,024.9 | 72,895.9 | 1,060.0 | 73,955.9 | 95,491.6 | 1,953.9 | 97,445.5 | | 5. Energy | 2,500.0 | 20.9 | 2,520.9 | 0.2 | 2.0 | 2.2 | 8,270.2 | 2.0 | 8,272.2 | 612.9 | 0.9 | 613.8 | | 6. Industry and Minerals (i to iv) | 2,399.8 | – | 2,399.8 | 2,800.9 | – | 2,800.9 | 3,527.7 | – | 3,527.7 | 3,879.2 | – | 3,879.2 | | i) Village and Small Industries | 555.4 | – | 555.4 | 456.7 | – | 456.7 | 426.7 | – | 426.7 | 712.9 | – | 712.9 | | ii) Iron and Steel Industries | 501.9 | – | 501.9 | 1,500.1 | – | 1,500.1 | 1,500.1 | – | 1,500.1 | 1,851.9 | – | 1,851.9 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 1,342.5 | – | 1,342.5 | 844.1 | – | 844.1 | 1,600.9 | – | 1,600.9 | 1,314.4 | – | 1,314.4 | | 7. Transport (i + ii) | 51,026.8 | 440.9 | 51,467.7 | 49,362.3 | -8,560.0 | 40,802.3 | 55,770.0 | 440.0 | 56,210.0 | 56,127.8 | 425.0 | 56,552.8 | | i) Roads and Bridges | 50,016.0 | 440.9 | 50,456.9 | 47,858.1 | -8,560.0 | 39,298.1 | 54,325.0 | 440.0 | 54,765.0 | 52,833.0 | 425.0 | 53,258.0 | | ii) Others ** | 1,010.9 | – | 1,010.8 | 1,504.2 | – | 1,504.2 | 1,445.0 | – | 1,445.0 | 3,294.8 | – | 3,294.8 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | – | – | – | – | – | 10.0 | – | 10.0 | 2.5 | – | 2.5 | | 10. General Economic Services (i + ii) | 3,244.7 | -14.3 | 3,230.4 | 5,709.4 | – | 5,709.4 | 3,299.7 | – | 3,299.7 | 5,231.4 | – | 5,231.4 | | i) Tourism | 1,939.1 | – | 1,939.0 | 2,750.0 | – | 2,750.0 | 1,770.0 | – | 1,770.0 | 3,495.8 | – | 3,495.8 | | ii) Others @@ | 1,305.6 | -14.2 | 1,291.3 | 2,959.4 | – | 2,959.4 | 1,529.7 | – | 1,529.7 | 1,735.6 | – | 1,735.6 | | 2. Non-Development (General Services) | 5,886.1 | 298.6 | 6,184.6 | 7,604.2 | 720.0 | 8,324.2 | 7,127.7 | 481.6 | 7,609.3 | 10,725.7 | 448.5 | 11,174.2 | | II. Discharge of Internal Debt (1 to 8) | – | 40,333.8 | 40,333.8 | – | 50,117.8 | 50,117.8 | – | 30,117.8 | 30,117.8 | – | 58,764.9 | 58,764.9 | | 1. Market Loans | – | 24,074.2 | 24,074.2 | – | 12,734.6 | 12,734.6 | – | 12,734.6 | 12,734.6 | – | 39,812.1 | 39,812.1 | | 2. Loans from LIC | – | 383.8 | 383.8 | – | 383.8 | 383.8 | – | 383.8 | 383.8 | – | 362.5 | 362.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 5,800.0 | 5,800.0 | – | 6,605.7 | 6,605.7 | – | 6,605.7 | 6,605.7 | – | 6,932.5 | 6,932.5 | | 5. Loans from National Co-operative Development Corporation | – | 35.8 | 35.8 | – | 22.8 | 22.8 | – | 22.8 | 22.8 | – | 57.1 | 57.1 | | 6. WMA from RBI | – | – | – | – | 20,000.0 | 20,000.0 | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 9,988.8 | 9,988.8 | – | 10,319.6 | 10,319.6 | – | 10,319.6 | 10,319.6 | – | 11,552.5 | 11,552.5 | | 8. Others | – | 51.2 | 51.2 | – | 51.3 | 51.3 | – | 51.3 | 51.3 | – | 48.2 | 48.2 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 7,788.5 | 7,788.5 | – | 7,761.2 | 7,761.2 | – | 7,761.2 | 7,761.2 | – | 9,649.2 | 9,649.2 | | 1. State Plan Schemes | – | 7,728.8 | 7,728.8 | – | 7,704.0 | 7,704.0 | – | 7,704.0 | 7,704.0 | – | 9,594.0 | 9,594.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 59.7 | 59.7 | – | 57.2 | 57.2 | – | 57.2 | 57.2 | – | 55.2 | 55.2 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 59.7 | 59.7 | – | 57.2 | 57.2 | – | 57.2 | 57.2 | – | 55.2 | 55.2 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 5,641.1 | 120.4 | 5,761.5 | 5,636.4 | 1,695.9 | 7,332.3 | 6,724.9 | 1,764.4 | 8,489.4 | 5,765.6 | 486.3 | 6,251.9 | | 1. Development Purposes (a + b) | 5,641.1 | – | 5,641.1 | 5,636.4 | 50.0 | 5,686.4 | 6,724.9 | 221.4 | 6,946.3 | 5,765.6 | 400.0 | 6,165.6 | | a) Social Services (1 to 7) | 3,705.2 | – | 3,705.2 | 3,550.0 | – | 3,550.0 | 3,543.5 | 21.4 | 3,564.9 | 3,650.0 | 300.0 | 3,950.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,749.0 | – | 2,749.0 | 3,470.0 | – | 3,470.0 | 3,470.0 | – | 3,470.0 | 3,500.0 | – | 3,500.0 | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 7.9 | – | 7.9 | 30.0 | – | 30.0 | 23.5 | 21.4 | 44.9 | 50.0 | 300.0 | 350.0 | | 7. Others | 948.3 | – | 948.3 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 100.0 | – | 100.0 | | b) Economic Services (1 to 10) | 1,935.9 | – | 1,935.9 | 2,086.4 | 50.0 | 2,136.4 | 3,181.4 | 200.0 | 3,381.4 | 2,115.6 | 100.0 | 2,215.6 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | 355.9 | – | 355.9 | 60.0 | – | 60.0 | 181.5 | – | 181.5 | | 4. Co-operation | – | – | – | 50.0 | – | 50.0 | 50.0 | – | 50.0 | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 575.9 | – | 575.9 | 730.0 | – | 730.0 | 644.1 | – | 644.1 | 760.6 | – | 760.6 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | 37.3 | – | 37.3 | 30.5 | – | 30.5 | 30.5 | – | 30.5 | 3.5 | – | 3.5 | | 8. Other Industries and Minerals | – | – | – | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | – | 100.0 | – | 100.0 | | 10. Others | 1,322.7 | – | 1,322.7 | 920.0 | – | 920.0 | 2,396.8 | 150.0 | 2,546.8 | 1,070.0 | 50.0 | 1,120.0 | | 2. Non-Development Purposes (a + b) | – | 120.4 | 120.4 | – | 1,645.9 | 1,645.9 | – | 1,543.1 | 1,543.1 | – | 86.3 | 86.3 | | a) Government Servants (other than Housing) | – | 46.6 | 46.6 | – | 124.8 | 124.8 | – | 22.0 | 22.0 | – | 66.3 | 66.3 | | b) Miscellaneous | – | 73.8 | 73.8 | – | 1,521.1 | 1,521.1 | – | 1,521.1 | 1,521.1 | – | 20.0 | 20.0 | | 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) | – | 28,932.6 | 28,932.6 | – | 26,129.0 | 26,129.0 | – | 31,825.9 | 31,825.9 | – | 35,008.5 | 35,008.5 | | 1. State Provident Funds | – | 17,446.3 | 17,446.3 | – | 14,096.4 | 14,096.4 | – | 17,169.8 | 17,169.8 | – | 21,578.6 | 21,578.6 | | 2. Others | – | 11,486.3 | 11,486.3 | – | 12,032.6 | 12,032.6 | – | 14,656.1 | 14,656.1 | – | 13,429.9 | 13,429.9 | | VIII. Reserve Funds (1 to 4) | – | 24,200.7 | 24,200.7 | – | 19,680.4 | 19,680.4 | – | 64,980.4 | 64,980.4 | – | 56,900.0 | 56,900.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | 4,900.0 | 4,900.0 | | 4. Others | – | 24,200.7 | 24,200.7 | – | 19,680.4 | 19,680.4 | – | 64,980.4 | 64,980.4 | – | 52,000.0 | 52,000.0 | | IX. Deposits and Advances (1 to 4) | – | 379,947.0 | 379,947.0 | – | 367,375.9 | 367,375.9 | – | 369,343.6 | 369,343.6 | – | 447,306.2 | 447,306.2 | | 1. Civil Deposits | – | 70,340.4 | 70,340.4 | – | 66,538.9 | 66,538.9 | – | 66,538.9 | 66,538.9 | – | 66,538.9 | 66,538.9 | | 2. Deposits of Local Funds | – | 237,336.5 | 237,336.5 | – | 234,564.5 | 234,564.5 | – | 236,532.2 | 236,532.2 | – | 314,614.8 | 314,614.8 | | 3. Civil Advances | – | – | – | – | 28.5 | 28.5 | – | 28.5 | 28.5 | – | 28.5 | 28.5 | | 4. Others | – | 72,270.1 | 72,270.1 | – | 66,244.0 | 66,244.0 | – | 66,244.0 | 66,244.0 | – | 66,124.0 | 66,124.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 2,811,861.0 | 2,811,861.0 | – | 2,416,557.1 | 2,416,557.1 | – | 2,416,557.1 | 2,416,557.1 | – | 2,875,110.0 | 2,875,110.0 | | 1. Suspense | – | 4,897.6 | 4,897.6 | – | 2,963.9 | 2,963.9 | – | 2,963.9 | 2,963.9 | – | 2,963.9 | 2,963.9 | | 2. Cash Balance Investment Accounts | – | 1,937,326.2 | 1,937,326.2 | – | 1,614,756.3 | 1,614,756.3 | – | 1,614,756.3 | 1,614,756.3 | – | 1,614,756.3 | 1,614,756.3 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 869,637.2 | 869,637.2 | – | 798,836.9 | 798,836.9 | – | 798,836.9 | 798,836.9 | – | 1,257,389.8 | 1,257,389.8 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 579.7 | 579.7 | – | 5,485.9 | 5,485.9 | – | 5,485.9 | 5,485.9 | – | 6,034.5 | 6,034.5 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 5,278.5 | | | 9,106.4 | | | 9,986.9 | | | 5,220.1 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 63,800.2 | | | -13,014.1 | | | -57,429.0 | | | -6,991.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 69,078.7 | | | -3,907.7 | | | -47,442.1 | | | -1,771.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 69,078.7 | | | -3,907.7 | | | -47,442.1 | | | -1,771.7 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -813.7 | | | -3,907.7 | | | -1,442.1 | | | -1,771.7 | | a) Opening Balance | | | 862.2 | | | 2,565.1 | | | 48.5 | | | -1,393.6 | | b) Closing Balance | | | 48.5 | | | -1,342.7 | | | -1,393.6 | | | -3,165.2 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 69,892.4 | | | – | | | -46,000.0 | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |