| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 EXPENDITURE (I+II+III) | 212,116.8 | 550,815.8 | 762,932.6 | 328,910.9 | 644,994.4 | 973,905.3 | 302,406.4 | 639,651.8 | 942,058.2 | 374,329.7 | 733,243.7 | 1,107,573.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 198,715.6 | 322,224.4 | 520,939.9 | 302,393.4 | 354,535.7 | 656,929.1 | 274,977.1 | 363,896.1 | 638,873.3 | 344,144.4 | 401,011.1 | 745,155.5 | | A. Social Services (1 to 12) | 133,094.1 | 171,103.9 | 304,198.0 | 188,100.7 | 189,247.7 | 377,348.5 | 160,259.6 | 188,576.7 | 348,836.3 | 223,968.5 | 197,199.2 | 421,167.7 | | 1. Education, Sports, Art and Culture | 39,245.8 | 106,996.9 | 146,242.6 | 63,415.5 | 123,164.2 | 186,579.7 | 49,890.2 | 122,979.8 | 172,870.0 | 73,694.4 | 128,660.1 | 202,354.5 | | 2. Medical and Public Health | 10,844.4 | 20,550.4 | 31,394.8 | 22,413.7 | 24,598.0 | 47,011.6 | 14,779.6 | 23,689.8 | 38,469.4 | 25,618.0 | 22,279.2 | 47,897.1 | | 3. Family Welfare | 4,047.8 | 235.4 | 4,283.2 | 5,092.3 | 270.0 | 5,362.4 | 5,199.0 | 271.0 | 5,470.1 | 5,609.6 | 306.3 | 5,915.8 | | 4. Water Supply and Sanitation | 2,488.9 | 328.2 | 2,817.1 | 3,430.8 | 335.7 | 3,766.6 | 6,872.1 | 335.7 | 7,207.9 | 12,204.6 | 347.1 | 12,551.7 | | 5. Housing | 12,194.7 | 3,336.8 | 15,531.4 | 11,675.1 | 2,105.6 | 13,780.7 | 11,925.1 | 2,487.8 | 14,412.9 | 22,052.2 | 2,221.5 | 24,273.7 | | 6. Urban Development | 3,974.6 | 1,275.5 | 5,250.1 | 8,446.0 | 1,120.2 | 9,566.2 | 6,431.3 | 1,157.4 | 7,588.7 | 8,436.5 | 1,103.1 | 9,539.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 28,484.6 | 7,327.9 | 35,812.5 | 36,938.5 | 9,863.8 | 46,802.3 | 28,538.1 | 9,863.8 | 38,401.9 | 38,590.1 | 9,938.4 | 48,528.4 | | 8. Labour and Labour Welfare | 1,963.6 | 977.3 | 2,941.0 | 2,736.8 | 1,188.9 | 3,925.8 | 2,872.0 | 1,188.9 | 4,060.9 | 4,692.3 | 1,207.1 | 5,899.4 | | 9. Social Security and Welfare | 25,464.1 | 12,670.9 | 38,134.9 | 24,857.9 | 17,182.2 | 42,040.0 | 24,828.1 | 16,928.1 | 41,756.2 | 25,684.3 | 18,805.5 | 44,489.8 | | 10. Nutrition | 3,568.5 | 4,043.9 | 7,612.3 | 6,882.5 | 4,500.0 | 11,382.5 | 6,882.5 | 4,500.0 | 11,382.5 | 5,685.5 | 7,100.8 | 12,786.3 | | 11. Relief on account of Natural Calamities | – | 9,675.5 | 9,675.5 | 1,250.0 | 2,927.7 | 4,177.7 | 1,250.0 | 2,927.7 | 4,177.7 | 750.0 | 3,027.5 | 3,777.5 | | 12. Others* | 817.2 | 3,685.4 | 4,502.5 | 961.6 | 1,991.5 | 2,953.0 | 791.6 | 2,246.7 | 3,038.2 | 951.1 | 2,202.8 | 3,153.9 | | B. Economic Services (1 to 9) | 65,621.5 | 151,120.5 | 216,741.9 | 114,292.7 | 165,287.9 | 279,580.6 | 114,717.5 | 175,319.4 | 290,036.9 | 120,175.9 | 203,811.9 | 323,987.8 | | 1. Agriculture and Allied Activities (i to xii) | 39,857.1 | 34,317.6 | 74,174.7 | 66,093.2 | 55,537.1 | 121,630.3 | 82,639.3 | 53,222.8 | 135,862.0 | 59,848.1 | 68,086.3 | 127,934.3 | | i) Crop Husbandry | 13,970.4 | 3,845.6 | 17,816.0 | 21,520.4 | 4,113.5 | 25,633.9 | 25,796.9 | 4,731.5 | 30,528.4 | 28,910.3 | 4,431.4 | 33,341.7 | | ii) Soil and Water Conservation | 1,474.3 | 783.1 | 2,257.3 | 7,351.6 | 748.4 | 8,100.0 | 7,144.4 | 748.4 | 7,892.8 | 8,392.8 | 776.5 | 9,169.2 | | iii) Animal Husbandry | 2,035.8 | 3,080.4 | 5,116.2 | 3,356.9 | 3,307.2 | 6,664.1 | 4,145.9 | 3,547.9 | 7,693.9 | 3,624.1 | 3,907.4 | 7,531.5 | | iv) Dairy Development | 3,398.6 | – | 3,398.6 | 8,925.0 | – | 8,925.0 | 8,625.0 | – | 8,625.0 | 8,930.0 | – | 8,930.0 | | v) Fisheries | 617.0 | 259.5 | 876.5 | 1,149.1 | 282.7 | 1,431.8 | 1,177.6 | 286.8 | 1,464.4 | 781.4 | 288.0 | 1,069.4 | | vi) Forestry and Wild Life | 2,463.9 | 13,392.8 | 15,856.7 | 2,572.3 | 9,057.4 | 11,629.7 | 2,411.5 | 8,822.4 | 11,234.0 | 2,620.4 | 10,094.5 | 12,714.9 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 10,446.7 | 10,446.7 | – | 34,666.0 | 34,666.0 | – | 31,146.0 | 31,146.0 | – | 44,384.3 | 44,384.3 | | ix) Agricultural Research and Education | 1,724.5 | 1,696.5 | 3,421.0 | 2,600.8 | 2,342.1 | 4,942.9 | 2,600.8 | 2,920.0 | 5,520.8 | 2,762.3 | 3,319.8 | 6,082.1 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 14,172.6 | 813.0 | 14,985.6 | 18,617.1 | 1,019.7 | 19,636.7 | 30,737.1 | 1,019.7 | 31,756.7 | 3,826.9 | 884.5 | 4,711.4 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 10,891.8 | 12,885.8 | 23,777.5 | 28,613.0 | 18,107.4 | 46,720.4 | 12,058.5 | 20,231.6 | 32,290.0 | 28,816.1 | 22,621.3 | 51,437.4 | | 3. Special Area Programmes | 1,026.2 | 1.1 | 1,027.3 | 1,504.2 | – | 1,504.2 | 2,071.6 | – | 2,071.6 | 3,049.7 | – | 3,049.7 | | 4. Irrigation and Flood Control | 2,763.6 | 4,716.1 | 7,479.7 | 3,824.2 | 6,409.4 | 10,233.6 | 3,743.0 | 5,629.4 | 9,372.4 | 4,382.1 | 9,061.1 | 13,443.2 | | of which: | 61.0 | 3,316.6 | 3,377.7 | 223.0 | 4,647.1 | 4,870.1 | 166.8 | 3,867.1 | 4,033.9 | 157.8 | 7,213.8 | 7,371.6 | | i) Major and Medium Irrigation | 385.8 | 1,394.4 | 1,780.2 | 535.3 | 1,757.1 | 2,292.4 | 510.3 | 1,757.1 | 2,267.4 | 686.9 | 1,841.8 | 2,528.8 | | ii) Minor Irrigation | – | 5.0 | 5.0 | – | 5.3 | 5.3 | – | 5.3 | 5.3 | – | 5.5 | 5.5 | | iii) Flood Control and Drainage | 161.2 | 70,542.5 | 70,703.7 | 392.6 | 52,530.0 | 52,922.6 | 342.6 | 59,630.0 | 59,972.6 | 361.1 | 67,030.0 | 67,391.1 | | 5. Energy | – | 70,542.5 | 70,542.5 | 200.0 | 52,530.0 | 52,730.0 | 150.0 | 59,630.0 | 59,780.0 | 200.0 | 67,030.0 | 67,230.0 | | of which: Power | 4,008.8 | 3,220.7 | 7,229.5 | 6,305.2 | 4,189.6 | 10,494.8 | 6,170.6 | 4,224.6 | 10,395.2 | 6,479.7 | 4,639.4 | 11,119.1 | | 6. Industry and Minerals (i to iii) | 2,552.8 | 2,868.0 | 5,420.8 | 4,376.1 | 3,772.1 | 8,148.1 | 4,161.5 | 3,803.9 | 7,965.3 | 4,356.3 | 4,092.7 | 8,449.0 | | i) Village and Small Industries | 1,456.1 | 352.6 | 1,808.7 | 1,929.1 | 417.5 | 2,346.6 | 2,009.1 | 420.8 | 2,429.9 | 2,123.4 | 546.7 | 2,670.2 | | ii) Industries@ | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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. Transport and Communications (i + ii) | 3,671.3 | 16,567.3 | 20,238.7 | 2,710.6 | 17,730.2 | 20,440.7 | 3,207.7 | 21,549.2 | 24,756.9 | 11,517.4 | 20,457.8 | 31,975.2 | | i) Roads and Bridges | 3,642.1 | 12,557.7 | 16,199.8 | 2,691.8 | 12,804.4 | 15,496.2 | 3,191.2 | 14,132.9 | 17,324.2 | 11,500.4 | 13,731.6 | 25,232.1 | | ii) Others @@ | 29.3 | 4,009.7 | 4,038.9 | 18.8 | 4,925.7 | 4,944.5 | 16.5 | 7,416.3 | 7,432.8 | 17.0 | 6,726.2 | 6,743.2 | | 8. Science, Technology and Environment | 600.8 | 0.1 | 600.9 | 672.2 | 0.1 | 672.3 | 592.2 | 0.1 | 592.3 | 706.8 | 0.1 | 706.9 | | 9. General Economic Services (i to iv) | 2,640.6 | 8,869.4 | 11,509.9 | 4,177.5 | 10,784.2 | 14,961.7 | 3,892.1 | 10,831.8 | 14,723.8 | 5,014.8 | 11,916.0 | 16,930.8 | | i) Secretariat - Economic Services | 1,262.4 | 583.5 | 1,845.8 | 1,955.5 | 692.4 | 2,647.9 | 1,671.0 | 714.3 | 2,385.3 | 2,724.1 | 934.8 | 3,658.9 | | ii) Tourism | 864.8 | 31.6 | 896.3 | 1,070.0 | 37.2 | 1,107.2 | 1,047.5 | 37.2 | 1,084.7 | 1,182.3 | 41.1 | 1,223.4 | | iii) Civil Supplies | 1.4 | 93.9 | 95.2 | 1.0 | 226.6 | 227.6 | 1.0 | 275.3 | 276.3 | 3.5 | 135.4 | 138.9 | | iv) Others + | 512.1 | 8,160.5 | 8,672.5 | 1,151.0 | 9,828.0 | 10,979.0 | 1,172.7 | 9,804.9 | 10,977.6 | 1,104.9 | 10,804.7 | 11,909.6 | | NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,525.0 | 200,283.4 | 201,808.4 | 2,977.5 | 253,451.4 | 256,428.9 | 2,389.3 | 237,491.2 | 239,880.5 | 2,958.3 | 292,743.6 | 295,701.9 | | A. Organs of State | 450.1 | 7,340.9 | 7,791.0 | 304.4 | 11,265.4 | 11,569.8 | 311.4 | 11,433.4 | 11,744.9 | 308.6 | 11,887.1 | 12,195.7 | | B. Fiscal Services (i + ii) | 85.8 | 8,121.8 | 8,207.7 | 116.5 | 10,749.1 | 10,865.6 | 96.5 | 10,640.9 | 10,737.4 | 54.3 | 11,779.3 | 11,833.6 | | i) Collection of Taxes and Duties | 85.8 | 8,046.3 | 8,132.1 | 116.5 | 10,664.0 | 10,780.5 | 96.5 | 10,555.8 | 10,652.3 | 54.3 | 11,686.5 | 11,740.8 | | ii) Other Fiscal Services | – | 75.6 | 75.6 | – | 85.1 | 85.1 | – | 85.1 | 85.1 | – | 92.7 | 92.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 68,334.3 | 68,334.3 | – | 85,000.0 | 85,000.0 | – | 78,000.0 | 78,000.0 | – | 102,000.0 | 102,000.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | 5,000.0 | 5,000.0 | | 2. Interest Payments (i to iv) | – | 68,334.3 | 68,334.3 | – | 85,000.0 | 85,000.0 | – | 78,000.0 | 78,000.0 | – | 97,000.0 | 97,000.0 | | i) Interest on Loans from the Centre | – | 7,613.7 | 7,613.7 | – | 8,801.9 | 8,801.9 | – | 7,798.3 | 7,798.3 | – | 8,639.8 | 8,639.8 | | ii) Interest on Internal Debt | – | 48,234.1 | 48,234.1 | – | 62,233.2 | 62,233.2 | – | 55,998.3 | 55,998.3 | – | 72,762.4 | 72,762.4 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 25,673.1 | 25,673.1 | – | 39,714.3 | 39,714.3 | – | 33,697.9 | 33,697.9 | – | 50,640.5 | 50,640.5 | | (b) Interest on NSSF | – | 19,971.4 | 19,971.4 | – | 19,493.5 | 19,493.5 | – | 19,452.0 | 19,452.0 | – | 18,955.7 | 18,955.7 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 12,455.4 | 12,455.4 | – | 13,963.7 | 13,963.7 | – | 14,202.3 | 14,202.3 | – | 15,596.4 | 15,596.4 | | iv) Others | – | 31.1 | 31.1 | – | 1.2 | 1.2 | – | 1.2 | 1.2 | – | 1.4 | 1.4 | | D. Administrative Services (i to v) | 661.4 | 43,897.8 | 44,559.3 | 2,556.6 | 60,751.3 | 63,307.9 | 1,962.9 | 55,731.4 | 57,694.2 | 2,595.5 | 72,874.0 | 75,469.5 | | i) Secretariat - General Services | 13.4 | 1,219.3 | 1,232.8 | 15.0 | 1,743.9 | 1,758.9 | 17.2 | 1,571.3 | 1,588.5 | 8.9 | 2,011.6 | 2,020.6 | | ii) District Administration | – | 3,859.2 | 3,859.2 | 200.0 | 5,676.5 | 5,876.5 | 150.0 | 5,556.5 | 5,706.5 | 198.5 | 5,482.8 | 5,681.3 | | iii) Police | 210.0 | 25,487.5 | 25,697.5 | 1,692.8 | 32,335.0 | 34,027.8 | 1,179.1 | 32,387.1 | 33,566.2 | 1,658.3 | 34,976.3 | 36,634.6 | | iv) Public Works | 41.2 | 7,590.6 | 7,631.8 | 110.0 | 7,776.9 | 7,886.9 | 104.1 | 7,927.3 | 8,031.4 | 110.0 | 8,423.2 | 8,533.2 | | v) Others ++ | 396.8 | 5,741.1 | 6,137.9 | 538.8 | 13,219.0 | 13,757.8 | 512.5 | 8,289.2 | 8,801.7 | 619.7 | 21,980.1 | 22,599.9 | | E. Pensions | – | 72,274.4 | 72,274.4 | – | 85,000.0 | 85,000.0 | – | 81,000.0 | 81,000.0 | – | 93,500.0 | 93,500.0 | | F. Miscellaneous General Services | 327.6 | 314.1 | 641.8 | – | 685.6 | 685.6 | 18.5 | 685.6 | 704.0 | – | 703.2 | 703.2 | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | Grants-in-Aid and Contributions | 11,876.3 | 28,308.0 | 40,184.2 | 23,540.0 | 37,007.3 | 60,547.3 | 25,040.0 | 38,264.4 | 63,304.4 | 27,227.0 | 39,489.0 | 66,716.0 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 11,876.3 | 28,308.0 | 40,184.3 | 23,540.0 | 37,007.3 | 60,547.3 | 25,040.0 | 38,264.4 | 63,304.4 | 27,227.0 | 39,489.0 | 66,716.0 | |