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Date : Jan 16, 2023
States: Jharkhand and Karnataka
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item JHARKHAND KARNATAKA
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 2,95,71,498.7 2,75,84,185.2 3,06,45,587.1 3,18,85,117.7 11,86,17,996.3 5,09,25,743.8 5,07,98,553.4 5,12,57,741.7
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 14,59,025.2 15,52,198.6 15,84,391.7 24,82,769.7 59,09,102.8 58,30,215.2 56,43,047.5 61,13,313.3
I. Total Capital Outlay (1 + 2) 8,46,565.5 9,66,126.6 9,89,529.9 16,60,648.3 45,40,605.3 41,35,811.8 39,48,198.6 43,57,265.0
1. Development (a + b) 7,69,473.2 8,74,871.6 8,99,573.9 15,65,448.0 44,19,976.5 40,54,358.2 38,56,063.3 42,16,536.4
(a) Social Services (1 to 9) 1,49,145.6 2,07,420.6 1,64,451.2 6,82,978.7 11,54,709.3 11,00,584.9 10,58,770.7 9,69,039.5
1. Education, Sports, Art and Culture 9,487.1 18,461.0 9,947.6 1,12,905.0 1,16,786.9 1,16,162.5 1,49,977.8 1,47,835.0
2. Medical and Public Health 58,613.3 39,820.4 39,620.4 45,917.2 2,09,944.4 1,07,851.6 1,84,826.2 1,49,557.1
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 43,830.0 74,697.5 53,697.5 3,47,203.5 3,21,189.5 2,27,376.0 1,74,871.5 1,27,839.0
5. Housing 4,203.8 13,000.0 10,000.0 10,600.0 28,651.5 37,807.0 37,807.0 34,307.0
6. Urban Development 0.0 10.0 10.0 94,676.0 3,33,211.1 4,11,991.7 3,11,011.2 3,17,099.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 26,927.7 48,860.0 41,822.3 58,846.0 1,16,380.2 1,76,082.8 1,76,833.8 1,62,279.5
8. Social Security and Welfare 528.7 7,095.0 4,100.9 7,869.0 16,785.4 7,275.3 7,405.2 13,164.0
9. Others * 5,555.1 5,476.7 5,252.5 4,962.0 11,760.3 16,038.0 16,038.0 16,959.0
(b) Economic Services (1 to 10) 6,20,327.6 6,67,451.0 7,35,122.7 8,82,469.3 32,65,267.1 29,53,773.3 27,97,292.6 32,47,496.9
1. Agriculture and Allied Activities (i to xi) 7,577.7 42,131.0 37,504.2 73,109.0 64,072.8 70,891.0 75,157.3 1,06,491.0
i) Crop Husbandry 227.6 825.0 550.0 700.0 1,328.8 2,457.0 2,457.0 21,283.0
ii) Soil and Water Conservation 0.0 21,000.0 21,000.0 47,000.0 2,472.9 4,000.0 4,000.0 4,000.0
iii) Animal Husbandry 292.6 2,500.0 1,930.0 2,020.0 8,922.5 9,074.0 11,742.8 17,308.0
iv) Dairy Development 0.0 50.0 50.0 100.0 0.0 0.0 0.0 0.0
v) Fisheries 768.1 2,463.0 2,427.2 2,990.0 5,070.1 4,600.0 6,197.6 5,700.0
vi) Forestry and Wild Life 0.0 0.0 0.0 0.0 46,165.5 50,550.0 50,550.0 58,200.0
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 1,500.0 7,497.0 4,497.0 6,000.0 113.0 0.0 0.0 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
x) Co-operation 4,789.4 7,796.0 7,050.0 14,299.0 0.0 210.0 210.0 0.0
xi) Others @ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Rural Development 1,28,348.5 1,17,534.0 1,17,534.0 3,03,285.3 8,653.0 27,439.5 27,439.5 9,316.7
3. Special Area Programmes 0.0 0 0.0 0.0 1,57,451.7 1,98,711.0 2,11,480.0 3,40,000.0
of which: Hill Areas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 1,04,630.6 1,12,430.0 1,15,831.0 1,39,800.0 17,78,517.1 17,18,649.0 16,21,079.0 18,69,287.1
5. Energy 62,600.0 29,000.0 12,805.4 15,396.0 65,012.0 20,000.0 20,000.0 22,400.0
6. Industry and Minerals (i to iv) 775.8 590.0 1,00,590.0 1,270.0 48,099.5 16,094.2 16,094.2 20,168.0
i) Village and Small Industries 0.0 10.0 10.0 10.0 26,562.8 9,664.2 9,664.2 13,708.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0 11,537.3 430.0 430.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 80.0 1,00,080.0 60.0 0.0 0.0 0.0 0.0
iv) Others # 775.8 500.0 500.0 1,200.0 9,999.5 6,000.0 6,000.0 6,460.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item JHARKHAND KARNATAKA
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 3,12,033.5 3,58,666.0 3,45,358.1 3,41,359.0 11,01,682.9 9,07,222.7 8,30,050.7 8,54,111.2
i) Roads and Bridges 3,08,121.4 3,48,000.0 3,35,269.1 3,30,000.0 10,54,897.4 8,70,472.7 7,96,100.7 8,07,809.2
ii) Others ** 3,912.1 10,666.0 10,089.0 11,359.0 46,785.5 36,750.0 33,950.0 46,302.0
8. Communications 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 4,361.5 7,100.0 5,500.0 8,250.0 41,778.1 -5,234.0 -4,008.0 25,723.0
i) Tourism 4,361.5 7,100.0 5,500.0 8,000.0 6,998.6 9,300.0 10,400.0 14,700.0
ii) Others @@ 0.0 0.0 0.0 250.0 34,779.5 -14,534.0 -14,408.0 11,023.0
2. Non-Development (General Services) 77,092.3 91,255.0 89,956.0 95,200.3 1,20,628.9 81,453.7 92,135.3 1,40,728.6
II. Discharge of Internal Debt (1 to 8) 2,54,687.9 4,12,438.0 4,12,438.0 6,49,683.0 9,61,060.3 13,05,989.0 13,05,989.0 12,63,270.0
1. Market Loans 50,000.5 1,25,405.0 1,25,405.0 3,60,000.0 7,10,000.0 10,00,007.0 10,00,007.0 10,00,006.0
2. Loans from LIC 0.0 0.0 0.0 0.0 3,244.0 3,221.0 3,221.0 3,196.0
3. Loans from National Bank for Agriculture and Rural Development 1,00,140.8 1,33,300.0 1,33,300.0 1,36,500.0 84,698.6 89,704.0 89,704.0 97,001.0
4. Loans from SBI and other Banks 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Loans from National Co-operative Development Corporation 737.1 750.0 750.0 700.0 0.0 0.0 0.0 0.0
6. WMA from RBI 0.0 0.0 0.0 0.0 0.0 50,000.0 50,000.0 10.0
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) 26,860.8 76,034.0 76,034.0 75,534.0 326.1 265.0 265.0 265.0
III. Repayment of Loans to the Centre (1 to 7) 19,794.5 16,475.0 16,475.0 21,670.0 1,40,520.7 1,50,489.0 1,50,489.0 1,54,600.0
1. State Plan Schemes 19,619.0 16,300.0 16,300.0 21,500.0 1,40,011.0 1,49,981.0 1,49,980.6 1,54,099.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.5
4. Non-Plan Loans 175.5 175.0 175.0 170.0 502.0 499.0 499.0 491.5
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Other Loans for States/Union Territories with legislature schemes 0.0 0.0 0.0 0.0 7.8 9.0 9.0 9.0
IV. Loans and Advances by State Governments (1+2) 3,37,977.3 1,57,159.0 1,65,948.8 1,50,768.3 2,66,916.4 2,87,925.4 2,88,370.9 3,38,188.3
1. Development Purposes (a + b) 3,37,531.6 1,55,659.0 1,64,448.8 1,49,268.3 2,66,666.4 2,87,157.4 2,87,602.9 3,37,620.3
a) Social Services (1 to 7) 2,291.2 7,855.0 7,855.0 7,566.3 1,39,504.7 1,77,503.0 1,76,403.0 1,85,484.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0 45,054.4 1,17,750.0 1,17,750.0 1,34,184.0
5. Housing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 0.0 5,500.0 5,500.0 5,500.0 230.0 1,000.0 1,000.0 1,000.0
7. Others 2,291.2 2,355.0 2,355.0 2,066.3 94,220.4 58,753.0 57,653.0 50,300.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item JHARKHAND KARNATAKA
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
2020-21
(Accounts)
2021-22
(Budget Estimates)
2021-22
(Revised Estimates)
2022-23
(Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 3,35,240.4 1,47,804.0 1,56,593.8 1,41,702.0 1,27,161.7 1,09,654.4 1,11,199.9 1,52,136.3
1. Crop Husbandry 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0 9,551.0 0.0 936.0 6,500.0
4. Co-operation 0.0 4.0 4.0 10,000.0 0.0 0.0 0.0 0.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Power Projects 3,34,766.3 1,47,200.0 1,55,989.8 1,31,102.0 0.0 5,000.0 5,000.0 39,692.0
7. Village and Small Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0 0.0 500.0 500.0 500.0
9. Rural Development 474.0 600.0 600.0 600.0 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 0.0 1,17,610.7 1,04,154.4 1,04,763.9 1,05,444.3
2. Non-Development Purposes (a + b) 445.8 1,500.0 1,500.0 1,500.0 250.0 768.0 768.0 568.0
a) Government Servants (other than Housing) 445.8 1,500.0 1,500.0 1,500.0 250.0 768.0 768.0 568.0
b) Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0 0.0 500.0 500.0 500.0
VII. State Provident Funds, etc. (1+2) 1,20,166.7 1,23,200.0 1,24,218.6 1,29,254.5 4,84,070.1 5,11,732.3 5,29,709.7 5,72,291.7
1. State Provident Funds 1,07,954.6 1,15,000.0 1,15,001.6 1,19,988.5 2,91,513.2 2,80,083.2 3,18,931.6 3,43,808.3
2. Others 12,212.1 8,200.0 9,217.0 9,266.0 1,92,556.9 2,31,649.1 2,10,778.0 2,28,483.4
VIII. Reserve Funds (1 to 4) 90,862.3 1,08,200.0 1,21,616.0 1,23,430.0 6,68,446.0 6,06,364.0 6,06,364.0 6,13,760.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Sinking Funds 30,387.0 47,200.0 53,052.0 54,500.0 1,70,000.0 2,00,000.0 2,00,000.0 2,00,000.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 60,475.3 61,000.0 68,564.0 68,930.0 4,98,446.0 4,06,364.0 4,06,364.0 4,13,760.0
IX. Deposits and Advances (1 to 4) 13,45,557.2 12,47,708.8 13,38,527.4 14,04,910.9 64,25,984.6 44,26,932.3 44,26,932.3 44,57,866.8
1. Civil Deposits 2,58,933.2 45,578.1 51,230.4 51,503.3 10,50,962.9 0.0 0.0 0.0
2. Deposits of Local Funds 9,68,319.1 6,48,555.2 6,65,078.0 7,27,867.3 33,60,666.4 43,76,148.0 43,76,148.0 44,07,008.8
3. Civil Advances 52,643.9 2,614.5 2,939.0 2,954.4 0.0 0.0 0.0 0.0
4. Others 65,661.0 5,50,961.0 6,19,280.0 6,22,585.9 20,14,355.3 50,784.3 50,784.3 50,858.0
X. Suspense and Miscellaneous (1 to 4) 2,57,48,493.3 2,43,25,021.2 2,72,19,374.4 2,74,87,273.9 10,51,27,070.9 3,95,00,000.0 3,95,00,000.0 3,95,00,000.0
1. Suspense 80,835.1 2,92,993.7 4,04,325.0 3,31,082.8 2,38,763.3 0.0 0.0 0.0
2. Cash Balance Investment Accounts 93,45,005.3 85,30,000.0 95,87,720.0 96,38,900.0 4,96,57,178.2 3,95,00,000.0 3,95,00,000.0 3,95,00,000.0
3. Deposits with RBI 1,63,20,511.3 1,55,00,000.0 1,72,25,050.0 1,75,15,000.0 3,59,67,953.6 0.0 0.0 0.0
4. Others 2,141.7 2,027.5 2,279.4 2,291.1 1,92,63,175.7 0.0 0.0 0.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0 0.0 0.0 42,000.0 0.0
XII. Remittances 8,07,394.0 2,27,856.6 2,57,459.0 2,57,478.7 3,322.0 0.0 0.0 0.0
A. Surplus (+)/Deficit (-) on Revenue Account -3,11,386.5 95,198.6 50,055.6 6,75,185.8 -19,33,750.4 -15,13,360.3 -6,23,520.4 -14,69,914.0
B. Surplus (+)/Deficit(-) on Capital Account 3,06,913.7 14,801.4 -34,826.6 -5,47,626.8 27,37,176.0 16,49,921.2 13,37,924.3 14,85,369.9
C. Overall Surplus (+)/Deficit (-) (A+B) -4,472.7 1,10,000.0 15,229.0 1,27,559.0 8,03,425.6 1,36,560.8 7,14,403.9 15,455.9
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -4,472.7 1,10,000.0 15,229.0 1,27,559.0 8,03,425.2 1,36,560.0 7,14,404.0 15,456.0
i. Increase (+)/Decrease (-) in Cash Balances 0.0 80,000.0 1,00,890.0 1,02,159.0 -7,587.0 1,86,560.0 7,64,404.0 65,456.0
a) Opening Balance 3,46,348.0 4,11,548.0 3,46,348.0 4,47,238.0 1,65,921.0 6,64,968.0 1,58,334.0 9,22,738.0
b) Closing Balance 3,46,348.0 4,91,548.0 4,47,238.0 5,49,397.0 1,58,334.0 8,51,528.0 9,22,738.0 9,88,194.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -4,472.8 30,000.0 -85,661.0 25,400.0 8,11,012.2 -50,000.0 -50,000.0 -50,000.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

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