| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 5,09,91,505.9 | 3,23,99,018.9 | 4,48,32,056.1 | 4,53,16,478.6 | 16,08,65,485.7 | 5,43,23,666.9 | 5,43,52,709.2 | 7,01,30,624.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 24,95,618.4 | 31,74,199.9 | 32,42,516.7 | 37,06,845.7 | 74,74,320.5 | 76,81,311.9 | 77,10,354.2 | 80,85,044.3 | | I. Total Capital Outlay (1 + 2) | 14,01,559.2 | 21,24,847.2 | 21,67,385.1 | 23,98,725.0 | 57,34,816.8 | 50,98,883.7 | 51,23,129.0 | 52,90,296.2 | | 1. Development (a + b) | 13,14,261.5 | 19,98,720.5 | 20,28,758.1 | 22,71,808.9 | 55,69,677.9 | 47,69,668.7 | 47,92,940.4 | 50,92,555.0 | | (a) Social Services (1 to 9) | 5,22,099.0 | 8,15,931.5 | 7,25,167.8 | 8,88,115.9 | 12,47,694.5 | 10,98,063.3 | 11,18,637.0 | 16,03,875.1 | | 1. Education, Sports, Art and Culture | 1,01,178.7 | 1,12,215.0 | 1,07,170.0 | 1,48,259.0 | 1,59,001.0 | 1,39,749.0 | 1,42,822.7 | 1,61,714.6 | | 2. Medical and Public Health | 62,449.6 | 1,05,428.4 | 87,488.8 | 91,988.5 | 1,23,026.1 | 1,44,202.0 | 1,44,202.0 | 1,30,934.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,84,008.2 | 4,04,897.5 | 3,56,323.7 | 4,19,149.5 | 91,191.6 | 6,08,376.0 | 6,08,376.0 | 8,50,800.0 | | 5. Housing | 10,685.2 | 11,700.0 | 12,525.0 | 21,000.0 | 28,794.3 | 34,307.0 | 34,307.0 | 48,952.1 | | 6. Urban Development | 72,166.0 | 82,990.0 | 64,490.0 | 91,345.0 | 5,81,839.0 | -1,20,226.0 | -1,20,226.0 | 66,050.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 84,834.0 | 77,614.0 | 77,614.0 | 86,879.0 | 2,31,506.7 | 2,52,452.3 | 2,69,952.3 | 3,21,043.1 | | 8. Social Security and Welfare | 4,260.0 | 13,003.0 | 13,834.3 | 19,593.0 | 15,199.5 | 13,201.0 | 13,201.0 | 9,891.0 | | 9. Others* | 2,517.3 | 8,083.6 | 5,722.0 | 9,902.0 | 17,136.4 | 26,002.0 | 26,002.0 | 14,490.0 | | (b) Economic Services (1 to 10) | 7,92,162.5 | 11,82,789.0 | 13,03,590.3 | 13,83,693.0 | 43,21,983.5 | 36,71,605.5 | 36,74,303.5 | 34,88,679.9 | | 1. Agriculture and Allied Activities (i to xi) | 65,447.7 | 1,04,587.0 | 1,05,902.7 | 95,195.0 | 1,16,613.6 | 83,900.0 | 86,100.0 | 83,255.3 | | i) Crop Husbandry | 1,502.7 | 1,400.0 | 1,400.0 | 1,400.0 | 27,391.3 | 6,312.6 | 6,312.6 | 8,667.5 | | ii) Soil and Water Conservation | 45,615.4 | 50,000.0 | 50,000.0 | 38,000.0 | 5,026.3 | 687.4 | 687.4 | 2,483.0 | | iii) Animal Husbandry | 928.7 | 2,000.0 | 2,925.0 | 2,200.0 | 12,778.8 | 2,000.0 | 3,700.0 | 3,987.7 | | iv) Dairy Development | 63.2 | 200.0 | 20.0 | 500.0 | – | 3,000.0 | 3,000.0 | – | | v) Fisheries | 1,671.9 | 3,387.0 | 2,175.0 | 2,084.0 | 10,740.1 | 4,700.0 | 5,200.0 | 6,136.0 | | vi) Forestry and Wild Life | – | 1,500.0 | 3,500.0 | 2,000.0 | 60,677.1 | 67,200.0 | 67,200.0 | 60,981.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 3,993.7 | 6,000.0 | 2,024.0 | 6,000.0 | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | 1,000.0 | | x) Co–operation | 11,604.0 | 40,100.0 | 43,520.0 | 43,011.0 | – | – | – | – | | xi) Others @ | 68.1 | – | 338.6 | – | – | – | – | – | | 2. Rural Development | 2,21,958.4 | 3,59,651.0 | 3,85,412.6 | 5,03,140.0 | 26,387.0 | 8,959.8 | 22,157.8 | 11,388.0 | | 3. Special Area Programmes | – | – | – | – | 3,39,996.2 | 3,60,500.0 | 3,60,500.0 | 3,60,500.0 | | of which: Hill Areas | – | – | – | – | | | | | | 4. Irrigation and Flood Control | 1,37,371.2 | 1,49,800.0 | 1,37,480.0 | 1,74,800.0 | 21,22,113.2 | 17,21,059.1 | 17,21,059.1 | 17,45,565.3 | | 5. Energy | 15,396.0 | 7,200.0 | 1,60,600.0 | 7,001.0 | 72,399.6 | 50,000.0 | 50,000.0 | 60,000.0 | | 6. Industry and Minerals (i to iv) | 300.0 | 1,450.0 | 1,430.8 | 536.0 | 68,624.0 | 14,333.8 | 16,333.8 | 16,258.5 | | i) Village and Small Industries | – | 10.0 | – | 1.0 | 14,791.8 | 13,330.8 | 15,330.8 | 15,258.5 | | ii) Iron and Steel Industries | – | – | – | – | 17,699.9 | 1.0 | 1.0 | – | | iii) Non–Ferrous Mining and Metallurgical Industries | – | 140.0 | 140.0 | 160.0 | – | – | – | – | | iv) Others # | 300.0 | 1,300.0 | 1,290.8 | 375.0 | 36,132.4 | 1,002.0 | 1,002.0 | 1,000.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 3,43,751.2 | 5,55,901.0 | 5,08,481.3 | 5,95,519.0 | 14,12,754.8 | 9,11,450.8 | 8,88,950.8 | 7,55,065.6 | | i) Roads and Bridges | 3,35,284.8 | 5,30,000.0 | 4,94,638.3 | 5,80,000.0 | 12,70,629.3 | 8,20,835.5 | 7,98,335.5 | 7,21,170.6 | | ii) Others ** | 8,466.4 | 25,901.0 | 13,843.0 | 15,519.0 | 1,42,125.5 | 90,615.3 | 90,615.3 | 33,895.0 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 7,938.0 | 4,200.0 | 4,283.1 | 7,502.0 | 1,63,095.1 | 5,21,402.0 | 5,29,202.0 | 4,56,647.2 | | i) Tourism | 7,813.5 | 4,200.0 | 4,200.0 | 7,500.0 | 15,545.9 | 24,000.0 | 24,200.0 | 7,490.0 | | ii) Others @@ | 124.6 | 0.0 | 83.1 | 2.0 | 1,47,549.2 | 4,97,402.0 | 5,05,002.0 | 4,49,157.2 | | 2. Non–Development (General Services) | 87,297.7 | 1,26,126.7 | 1,38,627.0 | 1,26,916.0 | 1,65,138.8 | 3,29,215.0 | 3,30,188.6 | 1,97,741.2 | | II. Discharge of Internal Debt (1 to 8) | 6,47,308.0 | 5,97,533.1 | 6,09,033.1 | 7,96,983.1 | 14,43,055.5 | 20,77,454.5 | 20,77,454.5 | 23,33,496.5 | | 1. Market Loans | 3,60,000.0 | 2,95,000.0 | 2,95,000.0 | 4,95,000.0 | 10,00,000.0 | 17,99,732.5 | 17,99,732.5 | 20,50,002.5 | | 2. Loans from LIC | – | – | – | – | 3,195.9 | 3,135.0 | 3,135.0 | 2,253.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 1,36,028.7 | 1,50,000.0 | 1,50,000.0 | 1,57,500.0 | 97,000.0 | 1,11,491.0 | 1,11,491.0 | 1,18,145.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 607.2 | 1,050.0 | 1,050.0 | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | 1,79,784.0 | 100.0 | 100.0 | 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) | 73,723.2 | 74,534.1 | 86,034.1 | 67,534.1 | 284.0 | 204.0 | 204.0 | 204.0 | | III. Repayment of Loans to the Centre (1 to 7) | 25,637.5 | 35,010.0 | 21,892.8 | 53,049.0 | 1,51,193.6 | 1,66,604.7 | 1,66,604.7 | 1,63,932.7 | | 1. State Plan Schemes | 25,464.7 | 34,841.0 | 21,723.8 | 26,213.0 | 1,50,694.7 | 1,66,099.0 | 1,66,099.0 | 1,63,432.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 0.4 | 0.4 | 0.4 | 0.4 | | 4. Non–Plan Loans | 172.8 | 169.0 | 169.0 | 170.0 | 490.7 | 487.0 | 487.0 | 482.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | – | – | – | 26,666.0 | 7.8 | 18.3 | 18.3 | 18.3 | | IV. Loans and Advances by State Governments (1+2) | 4,21,113.6 | 4,16,809.6 | 4,44,205.7 | 4,58,088.6 | 3,25,038.8 | 3,38,469.0 | 3,43,266.0 | 2,97,419.0 | | 1. Development Purposes (a + b) | 4,20,805.7 | 4,15,309.6 | 4,42,705.7 | 4,56,588.6 | 3,24,838.3 | 3,37,801.0 | 3,42,198.0 | 2,96,751.0 | | a) Social Services (1 to 7) | 3,960.8 | 7,807.6 | 8,472.7 | 7,228.6 | 1,84,786.1 | 2,26,600.0 | 2,07,200.0 | 1,93,150.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 1,00,957.4 | 1,00,000.0 | 75,000.0 | 75,000.0 | | 5. Housing | – | – | – | – | 10,000.0 | – | 5,600.0 | – | | 6. Government Servants (Housing) | 3,747.2 | 5,500.0 | 5,500.0 | 5,500.0 | 206.7 | 1,000.0 | 1,000.0 | 650.0 | | 7. Others | 213.6 | 2,307.6 | 2,972.7 | 1,728.6 | 73,622.0 | 1,25,600.0 | 1,25,600.0 | 1,17,500.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 4,16,844.8 | 4,07,502.0 | 4,34,233.0 | 4,49,360.0 | 1,40,052.2 | 1,11,201.0 | 1,34,998.0 | 1,03,601.0 | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | 12,300.0 | 2,200.0 | 25,100.0 | 10,000.0 | | 4. Co–operation | – | – | – | – | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | 4,05,771.0 | 4,06,902.0 | 4,33,633.0 | 4,48,760.0 | 39,692.0 | 7,500.0 | 8,397.0 | 2,000.0 | | 7. Village and Small Industries | 10,799.0 | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | 274.8 | 600.0 | 600.0 | 600.0 | – | – | – | – | | 10. Others | – | – | – | – | 88,060.2 | 1,01,501.0 | 1,01,501.0 | 91,601.0 | | 2. Non–Development Purposes (a + b) | 308.0 | 1,500.0 | 1,500.0 | 1,500.0 | 200.5 | 668.0 | 1,068.0 | 668.0 | | a) Government Servants (other than Housing) | 308.0 | 1,500.0 | 1,500.0 | 1,500.0 | 200.5 | 668.0 | 1,068.0 | 668.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter–State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | 500.0 | 500.0 | 500.0 | | VII. State Provident Funds, etc. (1+2) | 1,38,169.3 | 1,37,256.5 | 1,27,750.5 | 1,28,026.0 | 5,78,892.3 | 5,90,957.0 | 5,90,957.0 | 6,50,385.0 | | 1. State Provident Funds | 1,26,817.0 | 1,26,347.5 | 1,19,068.6 | 1,19,321.8 | 3,54,975.3 | 3,66,935.0 | 3,66,935.0 | 3,98,815.0 | | 2. Others | 11,352.3 | 10,909.0 | 8,681.9 | 8,704.2 | 2,23,917.0 | 2,24,022.0 | 2,24,022.0 | 2,51,570.0 | | VIII. Reserve Funds (1 to 4) | 1,67,025.3 | 1,56,320.0 | 1,51,244.3 | 1,53,959.2 | 5,78,732.0 | 6,69,886.0 | 6,69,886.0 | 3,79,117.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 50,000.0 | 58,471.8 | 56,700.0 | 59,200.0 | 3,00,000.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,17,025.3 | 97,848.2 | 94,544.3 | 94,759.2 | 2,78,732.0 | 4,69,886.0 | 4,69,886.0 | 1,79,117.0 | | IX. Deposits and Advances (1 to 4) | 17,92,282.4 | 12,37,417.1 | 28,28,106.6 | 28,31,107.0 | 75,45,816.8 | 58,80,912.0 | 58,80,912.0 | 55,15,478.0 | | 1. Civil Deposits | 2,52,087.9 | 1,57,053.7 | 2,20,527.3 | 2,20,936.4 | 15,58,591.8 | – | – | – | | 2. Deposits of Local Funds | 14,16,262.5 | 10,35,047.5 | 25,49,362.2 | 25,51,813.6 | 36,75,127.1 | 54,57,404.0 | 54,57,404.0 | 50,41,506.0 | | 3. Civil Advances | 81,360.6 | 30,268.1 | 44,651.5 | 44,763.1 | | – | – | – | | 4. Others | 42,571.3 | 15,047.9 | 13,565.6 | 13,593.9 | 23,12,097.9 | 4,23,508.0 | 4,23,508.0 | 4,73,972.0 | | X. Suspense and Miscellaneous (1 to 4) | 4,54,55,078.9 | 2,71,38,782.6 | 3,76,09,621.3 | 3,76,22,225.7 | 14,45,23,821.4 | 3,95,00,000.0 | 3,95,00,000.0 | 5,55,00,000.0 | | 1. Suspense | 22,434.2 | 1,79,794.5 | 1,21,539.4 | 1,21,741.6 | 2,39,745.8 | – | – | – | | 2. Cash Balance Investment Accounts | 1,82,72,188.1 | 93,67,935.0 | 1,42,62,303.0 | 1,42,73,359.0 | 7,47,05,534.7 | 3,95,00,000.0 | 3,95,00,000.0 | 5,55,00,000.0 | | 3. Deposits with RBI | 2,71,59,322.3 | 1,75,88,078.0 | 2,32,22,451.0 | 2,32,23,793.0 | 4,52,05,458.4 | – | – | – | | 4. Others | 1,134.3 | 2,975.0 | 3,327.9 | 3,332.1 | 2,43,73,082.5 | – | – | – | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 9,43,331.8 | 5,55,042.8 | 8,72,816.7 | 8,74,315.0 | -15,881.4 | – | – | – | | A. Surplus (+)/Deficit (–) on Revenue Account | 13,56,358.4 | 13,66,114.9 | 7,13,556.2 | 18,96,845.7 | 13,49,578.8 | -12,52,269.3 | -13,95,114.5 | -27,35,353.5 | | B. Surplus (+)/Deficit (–) on Capital Account | -12,95,310.3 | -12,62,845.9 | -5,96,947.5 | -17,79,858.0 | 3,72,013.1 | 8,08,680.1 | 7,65,637.8 | 34,20,994.7 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 61,048.1 | 1,03,269.0 | 1,16,608.8 | 1,16,987.6 | 17,21,591.9 | -4,43,589.2 | -6,29,476.7 | 6,85,641.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 61,048.1 | 1,03,269.0 | 1,16,608.8 | 1,16,987.6 | 17,21,591.9 | -4,43,589.2 | -6,29,476.7 | 6,85,641.1 | | i. Increase (+)/Decrease (–) in Cash Balances | 0.1 | 49,353.0 | 1,34,084.8 | 1,24,233.6 | 1,26,981.7 | -3,93,589.2 | -5,79,476.7 | 6,85,641.1 | | a) Opening Balance | 5,57,270.0 | 4,30,108.3 | 5,57,270.1 | 6,91,354.9 | 1,51,840.0 | -4,19,798.1 | 2,78,821.7 | -3,00,655.1 | | b) Closing Balance | 5,57,270.1 | 4,79,461.3 | 6,91,354.9 | 8,15,588.5 | 2,78,821.7 | -8,13,387.3 | -3,00,655.1 | 3,84,986.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 61,048.0 | 53,916.0 | -17,476.0 | -7,246.0 | 15,94,610.2 | -50,000.0 | -50,000.0 | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |