| (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 952,166.1 | 1,276,163.9 | 1,307,660.0 | 1,337,476.4 | 7,008,917.7 | 5,514,348.5 | 5,545,460.2 | 5,628,702.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 141,907.7 | 178,121.0 | 178,216.2 | 174,555.6 | 375,050.5 | 418,060.9 | 440,300.8 | 521,985.2 | | I. Total Capital Outlay (1 + 2) | 107,778.2 | 127,381.6 | 127,415.8 | 123,055.9 | 281,504.3 | 320,330.4 | 312,306.6 | 352,459.2 | | 1. Development (a + b) | 101,882.1 | 120,476.7 | 119,263.7 | 116,688.6 | 270,900.4 | 310,455.4 | 301,386.8 | 344,057.8 | | (a) Social Services (1 to 9) | 15,320.2 | 19,952.1 | 19,798.3 | 19,546.2 | 68,968.4 | 86,380.6 | 83,221.5 | 98,949.7 | | 1. Education, Sports, Art and Culture | 2,535.0 | 4,786.7 | 4,789.6 | 4,412.2 | 11,084.6 | 11,659.7 | 11,419.7 | 12,013.6 | | 2. Medical and Public Health | 5,115.5 | 4,533.5 | 4,581.0 | 3,287.7 | 7,436.6 | 7,387.2 | 11,368.5 | 12,775.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,209.7 | 3,860.0 | 3,860.0 | 5,191.0 | 4,283.3 | 6,340.0 | 5,772.2 | 15,557.7 | | 5. Housing | 847.5 | 1,511.2 | 1,571.2 | 1,515.0 | 3,410.3 | 2,802.4 | 2,990.5 | 2,409.8 | | 6. Urban Development | 490.0 | 400.0 | 400.0 | 300.0 | 17,885.4 | 23,914.4 | 17,208.7 | 23,356.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,640.4 | 3,554.5 | 3,362.3 | 3,835.0 | 22,426.5 | 30,936.2 | 30,936.2 | 30,062.1 | | 8. Social Security and Welfare | 1,169.6 | 640.0 | 440.0 | 266.0 | 1,301.5 | 1,682.6 | 1,867.6 | 1,396.7 | | 9. Others * | 312.5 | 666.2 | 794.3 | 739.3 | 1,140.3 | 1,658.1 | 1,658.1 | 1,378.1 | | (b) Economic Services (1 to 10) | 86,561.9 | 100,524.6 | 99,465.4 | 97,142.4 | 201,932.0 | 224,074.8 | 218,165.2 | 245,108.1 | | 1. Agriculture and Allied Activities (i to xi) | 5,693.1 | 6,943.4 | 6,577.2 | 6,414.5 | 5,014.2 | 2,275.0 | 2,289.1 | 4,701.2 | | i) Crop Husbandry | 74.0 | 240.0 | 395.8 | 240.0 | 2,583.2 | 685.1 | 735.1 | 3,500.0 | | ii) Soil and Water Conservation | 4,280.1 | 3,000.0 | 3,000.0 | 3,150.0 | – | – | – | – | | iii) Animal Husbandry | 120.3 | 260.0 | 260.0 | 304.5 | 1,058.9 | 907.7 | 907.7 | 739.8 | | iv) Dairy Development | 94.8 | 171.0 | 171.0 | 92.0 | – | – | – | – | | v) Fisheries | 510.6 | 592.0 | 520.0 | 568.0 | 671.8 | 472.2 | 472.2 | 290.9 | | vi) Forestry and Wild Life | – | – | – | – | 520.3 | 200.0 | 100.0 | 169.6 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii)Food Storage and Warehousing | 507.1 | 800.0 | 350.0 | 310.0 | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | 110.0 | – | – | – | | x) Co-operation | 106.2 | 1,880.4 | 1,880.4 | 1,750.0 | 70.0 | 10.0 | 74.1 | 0.9 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 20,745.7 | 20,710.5 | 20,851.1 | 27,154.4 | 492.6 | 1,498.6 | 1,198.6 | 678.7 | | 3. Special Area Programmes | – | – | – | – | 8,898.3 | 10,000.0 | 9,225.0 | 13,000.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 14,280.5 | 20,638.6 | 19,689.6 | 20,935.0 | 86,349.0 | 124,324.7 | 106,923.4 | 122,465.0 | | 5. Energy | – | – | – | – | 8,613.8 | 8,270.0 | 8,270.0 | 6,285.2 | | 6. Industry and Minerals (i to iv) | 50.0 | 225.0 | 215.0 | 122.5 | 3,520.9 | 7,753.1 | 8,997.6 | 12,533.6 | | i) Village and Small Industries | – | 50.0 | 50.0 | – | 661.8 | 1,048.6 | 1,648.6 | 3,048.9 | | ii) Iron and Steel Industries | – | – | – | – | 1,851.9 | 5,504.5 | 5,574.5 | 2,732.7 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | 20.0 | 10.0 | 7.5 | – | – | – | – | | iv) Others # | 50.0 | 155.0 | 155.0 | 115.0 | 1,007.3 | 1,200.0 | 1,774.5 | 6,752.0 | | 7. Transport (i + ii) | 45,049.9 | 51,297.1 | 51,422.4 | 41,410.0 | 76,236.1 | 64,459.6 | 77,517.8 | 79,250.1 | | i) Roads and Bridges | 42,923.4 | 50,000.0 | 50,110.0 | 40,000.0 | 73,098.0 | 59,906.0 | 73,138.6 | 71,990.0 | | ii) Others ** | 2,126.5 | 1,297.1 | 1,312.4 | 1,410.0 | 3,138.2 | 4,553.6 | 4,379.2 | 7,260.1 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 1.9 | 2.8 | 2.8 | – | | 10.General Economic Services (i + ii) | 742.7 | 710.0 | 710.0 | 1,106.0 | 12,805.3 | 5,491.0 | 3,741.0 | 6,194.3 | | i) Tourism | 742.7 | 710.0 | 710.0 | 1,106.0 | 2,573.0 | 3,846.4 | 2,096.4 | 4,509.3 | | ii) Others @@ | – | – | – | – | 10,232.3 | 1,644.6 | 1,644.6 | 1,685.0 | | 2. Non-Development (General Services) | 5,896.1 | 6,904.9 | 8,152.1 | 6,367.3 | 10,603.9 | 9,875.0 | 10,919.8 | 8,401.4 | | II. Discharge of Internal Debt (1 to 8) | 19,203.9 | 28,332.3 | 28,382.3 | 32,971.1 | 62,937.0 | 70,924.3 | 70,924.3 | 97,414.1 | | 1. Market Loans | 4,285.2 | 11,921.8 | 11,921.8 | 14,860.0 | 39,810.4 | 47,501.7 | 47,501.7 | 74,171.7 | | 2. Loans from LIC | – | – | – | – | 362.4 | 352.4 | 352.4 | 343.3 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 5,892.6 | 6,900.0 | 6,900.0 | 7,500.0 | 6,932.5 | 7,245.9 | 7,245.9 | 6,848.9 | | 5. Loans from National Co-operative Development Corporation | 122.7 | 140.0 | 140.0 | 140.0 | 57.1 | 51.8 | 51.8 | 50.5 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | 7,331.4 | 7,459.5 | 7,459.5 | 7,570.1 | 15,726.5 | 15,726.5 | 15,726.5 | 15,954.7 | | 8. Others | 1,572.1 | 1,911.0 | 1,961.0 | 2,901.0 | 48.1 | 46.0 | 46.0 | 45.0 | | of which: Land Compensation Bonds | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 1,575.0 | 2,189.5 | 2,189.5 | 2,084.5 | 11,265.4 | 10,832.2 | 10,832.2 | 13,944.3 | | 1. State Plan Schemes | 1,554.7 | 2,159.5 | 2,159.5 | 1,865.8 | 11,210.3 | 10,779.4 | 10,779.4 | 13,893.0 | | of which:Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 20.2 | 30.0 | 30.0 | 218.7 | 55.0 | 52.8 | 52.8 | 51.3 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 20.2 | 30.0 | 30.0 | 218.7 | 55.0 | 52.8 | 52.8 | 51.3 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 13,350.7 | 20,217.7 | 20,228.7 | 16,444.1 | 19,343.8 | 15,974.0 | 46,237.7 | 58,167.6 | | 1. Development Purposes (a + b) | 13,274.7 | 20,017.7 | 20,028.7 | 16,354.1 | 19,291.5 | 15,887.7 | 46,151.4 | 58,079.1 | | a) Social Services ( 1 to 7) | 917.5 | 1,519.3 | 1,530.3 | 1,057.2 | 16,741.0 | 12,112.8 | 11,808.5 | 13,632.4 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 3,065.7 | 3,400.0 | 3,400.0 | 3,500.0 | | 5. Housing | 255.0 | 420.0 | 420.0 | 200.0 | – | – | – | – | | 6. Government Servants (Housing) | 448.7 | 800.0 | 800.0 | 500.0 | 4.3 | 350.0 | 45.7 | 350.0 | | 7. Others | 213.8 | 299.3 | 310.3 | 357.2 | 13,671.0 | 8,362.8 | 8,362.8 | 9,782.4 | | b) Economic Services (1 to 10) | 12,357.2 | 18,498.4 | 18,498.4 | 15,296.9 | 2,550.5 | 3,774.9 | 34,342.9 | 44,446.7 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | 437.0 | – | – | – | | 4. Co-operation | 39.1 | 2.0 | 2.0 | – | – | – | 30,000.0 | 40,000.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 12,285.1 | 18,436.4 | 18,436.4 | 15,236.9 | 550.8 | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | 3.0 | 3.1 | 263.1 | 0.1 | | 8. Other Industries and Minerals | – | – | – | – | – | 50.0 | 50.0 | 50.0 | | 9. Rural Development | 33.0 | 60.0 | 60.0 | 60.0 | – | 500.0 | – | 500.0 | | 10.Others | – | – | – | – | 1,559.7 | 3,221.8 | 4,029.8 | 3,896.6 | | 2. Non-Development Purposes (a + b) | 75.9 | 200.0 | 200.0 | 90.0 | 52.3 | 86.3 | 86.3 | 88.5 | | a) Government Servants (other than Housing) | 75.9 | 200.0 | 200.0 | 90.0 | 32.3 | 66.3 | 66.3 | 68.5 | | b) Miscellaneous | – | – | – | – | 20.0 | 20.0 | 20.0 | 20.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | 50.0 | 50.0 | 50.0 | | VII. State Provident Funds, etc. (1+2) | 9,941.0 | 11,570.7 | 11,488.5 | 10,420.1 | 31,479.9 | 45,324.2 | 34,850.6 | 38,537.4 | | 1. State Provident Funds | 8,790.1 | 10,184.9 | 9,998.8 | 8,850.0 | 18,524.0 | 29,124.9 | 20,877.3 | 23,149.1 | | 2. Others | 1,150.9 | 1,385.8 | 1,489.7 | 1,570.1 | 12,955.9 | 16,199.3 | 13,973.3 | 15,388.3 | | VIII. Reserve Funds (1 to 4) | 701.3 | 8,290.5 | 8,910.0 | 9,337.2 | 15,327.0 | 44,836.6 | 64,199.6 | 40,511.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 2,300.0 | 2,470.2 | 2,550.0 | – | 3,500.0 | 3,500.0 | 3,500.0 | | 3. Famine Relief Fund | – | – | – | – | – | 5,050.0 | 24,324.1 | 5,200.0 | | 4. Others | 701.3 | 5,990.5 | 6,439.8 | 6,787.2 | 15,327.0 | 36,286.6 | 36,375.5 | 31,811.9 | | IX. Deposits and Advances (1 to 4) | 61,138.6 | 220,033.9 | 186,536.5 | 199,200.9 | 445,725.0 | 555,229.9 | 578,662.3 | 551,770.6 | | 1. Civil Deposits | 13,283.5 | 16,296.5 | 17,518.7 | 18,463.9 | 86,120.0 | 66,538.9 | 66,538.9 | 66,538.9 | | 2. Deposits of Local Funds | 41,364.4 | 118,944.5 | 77,865.4 | 84,764.2 | 267,524.0 | 422,398.5 | 442,870.9 | 415,379.2 | | 3. Civil Advances | 3,598.1 | 2,953.8 | 3,175.4 | 3,249.2 | – | 28.5 | 28.5 | 28.5 | | 4. Others | 2,892.6 | 81,839.1 | 87,977.0 | 92,723.7 | 92,081.1 | 66,264.0 | 69,224.0 | 69,824.0 | | X. Suspense and Miscellaneous (1 to 4) | 645,369.9 | 764,263.7 | 821,583.4 | 840,690.0 | 6,140,754.7 | 4,444,812.4 | 4,421,362.4 | 4,469,812.4 | | 1. Suspense | 3,309.6 | 1,640.7 | 1,763.7 | 1,804.8 | 6,427.7 | 2,963.9 | 2,963.9 | 2,963.9 | | 2. Cash Balance Investment Accounts | 639,321.8 | 760,999.4 | 818,074.3 | 837,099.3 | 2,686,945.3 | 2,948,415.0 | 2,924,965.0 | 2,973,415.0 | | 3. Deposits with RBI | – | – | – | – | 2,275,383.3 | – | – | – | | 4. Others | 2,738.6 | 1,623.6 | 1,745.4 | 1,786.0 | 1,171,998.4 | 1,493,433.5 | 1,493,433.5 | 1,493,433.5 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 93,107.6 | 93,884.1 | 100,925.4 | 103,272.5 | 580.5 | 6,034.5 | 6,034.5 | 6,034.5 | | A. Surplus (+)/Deficit (–) on Revenue Account | 19,680.4 | 77,461.1 | 77,556.2 | 63,855.6 | 12,930.4 | 1,365.4 | 3,838.4 | 1,060.6 | | B. Surplus (+)/Deficit (–) on Capital Account | -13,389.9 | -65,300.4 | -64,950.5 | -52,102.3 | 59,422.6 | -53,616.9 | -80,093.5 | -30,629.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 6,290.5 | 12,160.6 | 12,605.7 | 11,753.3 | 72,353.0 | -52,251.5 | -76,255.2 | -29,569.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 6,290.5 | 12,160.6 | 12,605.7 | 11,753.3 | 72,353.0 | -52,251.5 | -76,255.2 | -29,569.0 | | i. Increase (+)/Decrease (–) in Cash Balances | 12,922.0 | 11,358.1 | 10,982.8 | 11,554.7 | 1,749.5 | -1,960.0 | -2,513.7 | -4,277.5 | | a) Opening Balance | 2,961.9 | 5,022.6 | 5,022.6 | 16,005.4 | -748.9 | -1,760.4 | 1,000.6 | -1,513.0 | | b) Closing Balance | 15,883.9 | 16,380.7 | 16,005.4 | 27,560.1 | 1,000.6 | -3,720.4 | -1,513.0 | -5,790.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -6,631.5 | 802.5 | 1,622.9 | 198.6 | 70,603.5 | -50,291.5 | -73,741.5 | -25,291.5 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |