Click here to Visit the RBI’s new website

BBBPLogo

publications

download file (19 kb) or PDF document (79 kb)
Date : Dec 11, 2023
States: Jharkhand and Karnataka
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)

Top