for 2007-08 to 2015-16 - karnatakafinance.kar.nic.in/stats/2007 to 2015-10 years doc final to...

GOVERNMENT OF KARNATAKA

ACCOUNTS RECKONER

FOR

2007-08 to 2015-16

FINANCE DEPARTMENT Computer Cell January 2016

Statement No. Details Page No.

I Budget at a Glance 01-02II Summarised Financial Position of Government of Karnataka as on 31st March 03-05III Sources & Applications of Funds 06IV Summary of State Transactions 07-10V Tax Revenue, Non-Tax Revenue, Public Debt & Consolidated Fund for the State 11-13VI Revenue Receipts, Revenue Expenditure & Revenue Surplus/Deficit 14-15VII Arrears of Revenue 16VIII Analysis of Consolidated Fund 17-26IX Object Head-wise Revenue Expenditure 27-37X Major Head-wise Plan/Non-Plan Expenditure 38-55XI Summary of Appropriation Accounts & Control over Expenditure 56-57XII Progressive Capital Expenditure in the form of Equity & Capital Assistance at the end of 31st March 58-68XIII State Resources for Plan Expenditure 69XIV Sectoral Outlays on State Plan Schemes 70-75XV Outlay on Centrally Sponsored Schemes 76-80XVI Outlay on Central Plan Schemes 81-84XVII Major Head-wise Expenditure under State Plan Schemes 85-91XVIII Major Head-wise Expenditure under Centrally Sponsored Schemes 92-94XIX Major Head-wise Expenditure under Central Plan Schemes 95-96XX Public Debt & Liabilities as on 31st March 97XXI Contingent Liabilities for Guarantees given by the Government 98XXII Loans & Advances by the State Government 99XXIII Group-wise details of Sanctioned Strength 100-101XXIV Expenditure on Salaries 102-103XXV No. of Pensioners & Expenditure thereon 104XXVI Ways & Means Advances and Overdraft 105XXVII Misappropriations, Defalcations etc. 106XXVIII Developmental and Non-Developmental Expenditure 107-109

CONTENTS

N O T E

“Accounts Reckoner” provides a broad overview of the Governmental Activities, as reflected in the Finance & Appropriation Accounts and Audit Reports for the period 2007-08 to 2015-16.

The Reckoner contains 28 Statements of vital importance in accounts and has information under broad

categories of financial position of the State, Receipts, Revenue Expenditure, Sectoral Expenditure, Capital Expenditure, Investments, Debt, Staff Strength and Salaries, etc. The Reckoner will be useful for Officers of Finance Department in various meetings, preparing replies to questions raised by the Members of Legislative Assembly and Legislative Council and also for preparation of Budget Estimates.

Besides, the Reckoner has information on investments made on Progressive Capital Expenditure in the

form of Equity / Capital Assistance as the end of 31st March. The Computer Cell of Finance Department has compiled the Reckoner. It is earnestly hoped that the

Reckoner will serve as a good source of information for Finance and other user Departments. Suggestions for improvement are most welcome.

January 2016 Bangalore

SINDHU B

Special Officer Budget Finance Department

STATEMENT - IBudget At A Glance (Rs. in Crores)

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2014-15 2015-16ItemSl.No RE BEBE

A

B

Opening BalanceREVENUE ACCOUNTI. RECEIPTS State Taxes Share of Central Taxes Grants from Central Govt. Non Tax RevenueTOTAL (A-I)II. EXPENDITURE Social Services Economice Services. General Services. GIA & Contribution.TOTAL (A-II)Revenue Account Surplus/Deficit.CAPITAL ACCOUNTI. RECEIPTS Loans from Govt. of India Open Market Loans (net) Loans from LIC, RBI, GIC, NABARD &NCI Loans from NSSF Recoveries of Loans & Advances Public Account (net) etc., Contingency Fund (net)TOTAL (B-I)I. DISBURSEMENTS: Capital Outlay (net) Repayment of Central Loans Repayment of Loans to LIC, RBI, GIC & NCDC etc.,

231.88

25986.65 6779.34 5027.49 3357.66

41151.14

13123.67 11453.31 10871.78

1926.00 37374.77

3776.37

806.00 287.48 334.29

388.27 52.07

4148.30 13.28

6029.69

8403.16 448.56 339.57

89.90

27645.55 7153.88 5332.26 3158.99

43290.68

15872.99 11136.64 12275.57

2374.09 41659.29

1631.38

596.16 6583.41

465.39

113.73 56.65

1471.94-2.10

9285.18

9689.15 461.43 483.00

-358.45

30578.60 7359.98 7883.32 3333.80

49155.70

19118.86 13181.71 12762.34

2474.01 47536.92

1618.78

680.85 4953.83

648.59

661.47 555.36

5440.48 2.10

12942.67

12066.89 470.46 791.75

-107.68

38473.12 9506.31 6868.51 3358.28

58206.23

22107.82 14892.44 14055.10

2978.49 54033.84

4172.39

1503.52 1037.25

744.45

2465.77 161.38

6244.00-12.53

12143.83

13283.36 890.96 953.41

-657.13

46475.96 11075.04

8168.41 4086.86

69806.27

25171.74 19153.90 16445.48

4343.96 65115.07

4691.20

1267.06 6207.50

590.89

0.00 240.40

6910.48 12.02

15228.34

15416.47 800.20

1227.18

3.01

53753.56 12647.14

7809.42 3966.11

78176.22

30419.80 21674.19 20180.84

4018.42 76293.26

1882.97

1348.98 9148.69

899.33

456.29 157.61

4834.06 0.51

16845.47

15445.43 696.53

1419.16

67.95

62603.53 13808.28

9098.82 4031.89

89542.53

32621.89 26592.83 24954.41

5020.44 89189.57

352.96

1154.56 13406.30

485.88

649.07 109.28

3640.41 0.00

19445.50

16858.92 694.27

1531.57

77.77

69869.75 16560.01 20135.43

4473.43 111038.62

42116.77 32398.78 29570.19

6671.60 110757.34

281.28

1729.93 16733.71

1170.33

1000.00 92.73

1733.02 0.00

22459.72

19938.79 774.43

1577.72

86.22

68554.09 15410.00 20478.32

4465.33 108907.74

42997.10 31192.49 27690.36

6867.68 108747.63

160.11

1337.53 16733.71

750.00

1000.00 60.45

1733.02 0.00

21614.71

18805.06 723.34

1625.96

256.51

76445.40 24789.78

9918.97 5206.17

116360.32

45728.41 32175.31 30997.04

6548.92 115449.68

910.64

1724.93 17101.54

850.00

0.00 91.21

2667.20 0.00

22434.88

20488.62 776.12

1738.32

FDCC Page 1 of 109 Accounts Reckoner 2007-08 to 2015-16 BE

STATEMENT - IBudget At A Glance (Rs. in Crores)

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2014-15 2015-16ItemSl.No RE BEBE

BCD

Disbursement of Loans & AdvancesTOTAL (B-II)Capital Account Surplus/Deficit Overall Surplus / Deficit for the yearClosing Balance

756.74 9948.04-3918.34

-141.98 89.90

731.34 11364.92-2079.74

-448.35-358.45

981.58 14310.68-1368.01

250.77-107.68

1737.94 16865.67-4721.84

-549.45-657.13

1815.56 19259.40-4031.06

660.15 3.01

1102.37 18663.49-1818.03

64.94 67.96

695.43 19780.19

-334.69 18.27 86.22

476.60 22767.53

-307.82-26.54 51.23

450.18 21604.53

10.17 170.28 256.51

733.23 23736.29-1301.41

-390.77-134.27


STATEMENT - II

(Rs.in Crores)

Summarised Financial Postion of Government of Karnataka as on 31st March

2005 2006 2007 2008 2010 2011 2012 2013 20142009

LIABILITIES

A. Internal Debt

a) Market Loans bearing interest

b) Market loans not bearing interest

c) Loans from other institutions

TOTAL (A)

B. LOANS & ADVANCES FROM CENTRALGOVT. a) Pre 1984-85 Loans

b) Non-Plan Loans

c) Loans for State Plan Schemes

d) Loans for Central Plan Schemes

e) Loans for Centrally Sponsored Schemes

f) Ways & Means Advances

TOTAL (B)

LIABILITIES

C. CONTINGENCY FUND

D. SMALL SAVINS, PROVIDENT FUND ETC.,

E. DEPOSITS.

F. RESERVE FUNDS

G. SUSPENSE & MISC. BALANCES.

H. SURPLUS ON GOVT. ACCOUNTS

a) Surplus at the end of the year ended 31stMarch (*)

I. (a) Shortfall with RB Deposits.

(b) Remittances in Transit.

11762.00

7.49

14395.69

26165.18

50.19

482.62

8290.62

43.94

163.69

0.00

9031.06

41.09

6469.68

2826.94

2468.54

1020.11

0.00

0.00

0.69

11933.46

1.54

18831.71

30766.71

0.07

118.41

8960.12

40.23

163.39

0.00

9282.22

80.00

7125.55

2941.83

2464.73

1468.46

0.00

4.15

0.00

11700.41

2.05

20943.40

32645.86

0.07

112.36

8886.85

36.53

163.83

0.00

9199.64

66.72

7784.93

4264.87

4130.07

1658.30

0.00

0.00

517.65

11988.42

1.52

21326.39

33316.33

0.07

105.63

9250.82

32.84

167.72

0.00

9557.08

80.00

8533.31

4199.29

4879.61

3056.25

0.00

0.00

0.00

18571.99

1.36

21422.51

39995.86

0.07

98.92

9407.29

29.16

156.37

0.00

9691.81

77.90

9709.55

5752.41

7053.46

3957.65

0.00

0.00

0.00

23525.76

1.42

21940.82

45468.00

0.07

92.62

9639.38

25.48

144.65

0.00

9902.20

80.00

11177.06

7660.97

10254.03

4495.66

0.00

0.00

0.00

24562.97

1.45

24197.63

48762.05

0.07

86.37

10274.20

21.82

132.30

0.00

10514.76

67.47

12784.10

11628.06

9698.19

4144.34

0.00

0.00

0.00

30770.35

1.57

23561.33

54333.25

0.07

80.16

10933.57

-7.31

-24.87

0.00

10981.62

79.49

14181.71

11106.37

14389.21

6723.64

0.00

0.00

0.00

39919.86

0.75

23497.79

63418.40

0.07

74.00

11586.14

-1.26

-24.87

0.00

11634.08

80.00

15913.80

15750.87

13616.75

6821.67

0.00

0.00

0.00

53326.21

0.70

23101.17

76428.08

0.07

67.94

12050.01

-5.40

-18.25

0.00

12094.37

80.00

18020.87

15885.30

16456.87

9492.78

0.00

0.00

0.00


STATEMENT - II

(Rs.in Crores)


2005 2006 2007 2008 2010 2011 2012 2013 20142009

Add

(b) Rev. Surplus during the current year.

(c) Other Adjustments.

TOTAL (H)

GRAND TOTAL

ASSETS

A. GROSS CAPITAL OUTLAY

a) Investment in Companies, Corpns etc.,

b) Other Capital Outlay

TOTAL (A)

B. LOANS AND ADVANCES

a) Loans and Power Projects.

b) Other Development Loans.

c) Loans to Govt. servants &

Miscellaneous Loans.

TOTAL (B)

C. OTHER ADVANCES

D. REMITTANCE BALANCES

E. CASH

a) Cash in Treasuries & & Local remittances

b) Deposits with RBI

c) Departmental Cash balances including

permanent advances

d) Cash balance investment

e) Remittances in Transit

0.00

0.00

0.69

48023.29

10740.04

19397.87

30137.91

1239.18

4408.26

122.33

5769.77

14.25

35.51

0.85

22.40

5.28

2029.83

0.00

0.00

0.00

4.15

54133.65

14051.17

21908.66

35959.83

1248.70

4644.09

50.78

5943.57

20.43

0.00

1.18

50.90

5.16

4204.34

0.08

0.00

0.00

517.65

60268.04

18697.01

25807.04

44504.05

1246.84

4986.02

7.96

6240.82

15.45

0.00

0.00

231.87

5.92

5523.77

0.01

0.00

0.00

0.00

63621.87

22277.96

30875.02

53152.98

1245.73

5699.46

0.31

6945.50

12.30

310.91

0.00

89.89

5.91

3480.49

0.01

0.00

0.00

0.00

76238.64

26670.72

36352.55

63023.27

1728.48

5891.28

0.43

7620.19

10.95

362.56

0.00

-358.46

6.08

7519.31

0.01

0.00

0.00

0.00

89037.92

32481.93

42678.03

75159.96

1217.29

6827.14

1.99

8046.42

10.17

399.03

0.00

-107.69

10.77

8889.98

0.01

0.00

0.00

0.00

97598.97

38420.70

50104.42

88525.12

1233.68

8389.36

-0.06

9622.98

9.95

433.91

0.00

-657.14

8.69

6871.51

0.01

0.00

0.00

0.00

111795.29

44294.86

59739.91

104034.77

1254.75

9856.63

86.76

11198.14

7.81

444.92

0.00

3.00

3.89

7640.61

0.01

0.00

0.00

0.00

127235.57

49463.80

70049.43

119513.23

1332.61

10750.82

59.47

12142.90

7.60

476.44

0.00

67.94

3.76

6872.36

0.01

0.00

0.00

0.00

148458.27

55048.00

81371.15

136419.15

1397.92

11304.25

26.88

12729.05

7.36

488.30

0.00

86.21

3.75

10973.07

0.01


STATEMENT - II

(Rs.in Crores)


2005 2006 2007 2008 2010 2011 2012 2013 20142009

f) Investments from Earmarked Funds

TOTAL E

F. DEFICITION ON GOVERNMENT ACCOUNTS

i) Deficit at the end of the year ended 31st March

Add

ii) Rev. Deficit during the current year

iii) Other Adjustments.

iv) Capital Receipts

TOTAL F

GRAND TOTAL

21.43

2079.79

11700.30

-1640.06

-74.18

0.00

9986.06

48023.29

344.98

4606.64

9988.31

-2311.16

-73.97

0.00

7603.18

54133.65

343.20

6104.77

7601.54

-4151.51

-47.08

0.00

3402.95

60268.04

343.15

3919.45

3402.95

-3776.37

-100.07

-245.78

-719.27

63621.87

652.91

7819.85

-719.27

-1631.38

-66.39

-181.14

-2598.18

76238.64

980.44

9773.51

-2598.18

-1618.78

-64.42

-69.79

-4351.17

89037.92

1444.24

7667.31

-4361.17

-4172.38

-54.94

-71.81

-8660.30

97598.97

1961.98

9609.49

-8664.30

-4691.20

-55.15

-89.19

-13499.84

111795.29

3567.17

10511.24

-13499.83

-1882.96

-0.01

-33.04

-15415.84

127235.57

3567.17

14630.21

-15415.84

-352.96

0.00

-47.00

-15815.80

148458.27

(*) Under the Government System of Accounting, the revenue surplus or defict is closed annually by Govt. account with the result that cumulative postion ofsuch surplus or defict is not ascertainable. The balancing figure of Rs.1017.64 Crores as on 31st March 1983 was, therefore, treated as cumulative surplus fordrawing up the first statement of financial postion for 1983-84 which took the place of a Balance sheet.


STATEMENT-III

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2014-15 2015-16 BERE

(Rs in Crores)Sources & Application of Funds for the years 2007-08 to 2015-16

BE

SOURCES

1. Revenue Receipts

2. Recoveries from Loans & Advances

3. Increase in Public Debt.

4. Contingency Fund.

5. Net Receipt from PublicAccount (i) Increase in Small Savings, PF etc.,

(ii) Increase in Res. Funds.

(iii) Increase/Decrease in SuspenseMisc. (iv) Effect on Remittance Balances

(v) Decrease/Increase in Deposits &Advn.Net Receipts from PublicAccount6. Misc. Capital Receipts

Total

APPLICATION

1. Revenue Expenditure

2. Lending for Development & OtherPurposes3. Capital Expenditure

4. Contingency Fund.

5. Decrease/Increase in Cash Balance(CB-OB)Total

41151.14

52.07

1027.91

13.28

748.38

749.58

3541.31

-828.56

-62.42

4148.30

245.78

46638.47

37374.77

756.74

8648.94

0.00

-141.98

46638.47

43290.68

56.65

6814.26

0.00

1176.24

1864.08

-3071.20

-51.65

1554.46

1471.94

181.14

51814.67

41659.29

731.34

9870.29

2.10

-448.35

51814.67

49155.70

555.36

5682.53

2.10

1467.51

2873.05

-772.94

-36.48

1909.34

5440.48

69.79

60905.96

47536.92

981.58

12136.68

0.00

250.77

60905.96

58206.23

161.38

3906.61

0.00

1607.05

910.23

1724.15

-34.88

2037.44

6244.00

71.81

68590.02

54033.84

1737.94

13355.17

12.53

-549.45

68590.02

69806.27

240.40

6038.07

12.53

1397.61

2243.40

1870.17

-11.01

1410.32

6910.48

89.18

83096.93

65115.07

1815.56

15505.65

0.51

660.15

83096.93

78176.22

157.61

9737.60

0.51

1732.09

-243.51

866.41

-31.53

2510.59

4834.06

33.04

92939.04

76293.26

1102.37

15478.47

0.00

64.94

92939.04

89542.53

109.28

13469.97

0.00

2107.07

134.43

-1429.58

-11.86

2840.36

3640.41

87.94

106850.13

89189.57

695.43

16946.86

0.00

18.27

106850.13

111038.62

92.73

18281.82

5.00

1925.00

-49.98

0.00

0.00

-142.00

1733.02

75.00

131226.18

110757.34

476.60

20013.79

5.00

-26.54

131226.18

108907.74

60.45

17471.94

5.00

1925.00

-49.98

0.00

0.00

-142.00

1733.02

75.00

128253.15

108747.63

450.18

18880.06

5.00

170.28

128253.15

116360.32

91.21

17162.03

5.00

2167.20

0.00

500.00

0.00

0.00

2667.20

75.00

136360.76

115449.68

733.23

20563.62

5.00

-390.77

136360.76


SATEMENT - IVSummary of State Transactions (Rs in Crores)

Head of Account Receipts Disbursement Receipts Disbursement Receipts Disbursement Receipts Disbursement Receipts Disbursement2007-08 2008-09 2009-10 2010-11 2011-12

Revenue ReceiptsRevenue ExpenditureCapital ReceiptsMiscellaneousCapital Expenditure outside Revenue Account Public DebtLoans & AdvancesInter State SettlementPART I CONSOLIDATED FUNDPART II CONTINGENCY FUNDPUBLIC ACCOUNTI. SMALL SAVINGS, PF ETC., a) Small Savings b) Provident Fund c) Other Accounts d) Other Savings SchemesTOTAL I - Small Savings, PF etc., J. RESERVE FUNDS a) Reserve Fund bearing int. b) Reserve Funds not bearing Interest.TOTAL J - Reserve Funds.K. DEPOSITS & ADVANCES a) Deposits bearing Int. b) Deposits not bearing Interest. c) AdvancesTOTAL K - Deposits & AccountsL. SUSPENSE & MISCELLANEOUS a) Suspense b) Other Accounts c) Accounts with Govt. of ForeignCountries d) Reserve Bank Deposits.

41151.14

245.78

2356.68 52.07

43805.67 13.28

0.00 1032.05

961.63 0.01

1993.69

0.03 1034.12 1034.15

126.91 19768.19

3.19 19898.29

223.17 101660.21

0.00

37374.77

8648.94 1328.77

756.74

48109.22 0.00

0.00 627.19 618.12

0.00 1245.31

0.07 284.50 284.57

227.74 19732.93

0.03 19960.71

199.04 98243.10

-0.01

43290.68

181.14

8592.16 56.65

52120.62 0.00

0.00 1214.27 1115.00

0.00 2329.27

0.04 2628.69 2628.72

56.62 18662.47

1.35 18720.45

147.58 110128.77

0.00

41659.29

9870.29 1777.90

731.34

54038.82 2.10

0.00 575.19 577.84

0.01 1153.03

0.05 764.60 764.64

17.00 17148.97

0.01 17165.98

154.12 113259.82

0.00

49155.70

69.79

7990.86 555.36

57771.71 2.10

0.00 1418.16 1172.98

0.00 2591.15

0.02 5118.00 5118.02

36.06 22151.75

0.78 22188.59

203.75 204516.94

0.00

47536.92

12136.68 2308.33

981.58

62963.51 0.00

0.00 452.06 671.58

0.00 1123.64

0.00 2244.97 2244.97

109.26 20169.99

0.00 20279.25

213.77 205344.28

0.00

58206.23

71.81

6713.74 161.38

65153.15 0.00

0.00 1663.61 1333.31

0.00 2996.91

161.98 1972.10 2134.09

175.30 23568.40

0.22 23743.91

234.17 261722.39

0.00

54033.84

13355.17 2807.13 1737.94

71934.07 12.53

0.00 667.31 722.56

0.00 1389.87

158.80 1065.06 1223.86

168.03 21538.44

0.00 21706.47

259.68 260027.65

0.00

69806.27

89.18

9357.95 240.40

79493.80 12.53

0.00 1917.28 1443.45

0.00 3360.72

239.26 3059.24 3298.49

332.56 26727.69

2.14 27062.39

222.68 180567.72

0.00

65115.07

15505.65 3319.88 1815.56

85756.15 0.51

0.00 1059.08

904.03 0.00

1963.11

168.93 886.17

1055.09

307.44 25344.63

0.00 25652.07

234.09 178741.30

0.00


SATEMENT - IVSummary of State Transactions (Rs in Crores)

Head of Account Receipts Disbursement Receipts Disbursement Receipts Disbursement Receipts Disbursement Receipts Disbursement2007-08 2008-09 2009-10 2010-11 2011-12

e) Ledger Balance Adjustment A/c. f) MiscellaneousTOTAL L - Suspense & Misc.M. REMITTANCES a) Money Orders & Other Remittances b) Inter Government Adjustments.TOTAL M - RemittancesPART III- PUBLIC ACCOUNTTotal Receipts / DisbursementsCash Balance (AFS Closing Balance)GRAND Total Receipts/Disbursements.

100.08 0.00

101983.46

2519.90-0.44

2519.47 127429.06 171248.01

231.88 171479.89

0.00 0.01

98442.15

3333.41 14.61

3348.02 123280.76 171389.99

89.90 171479.89

66.39 0.00

110342.75

1179.79 0.02

1179.81 135201.00 187321.62

89.90 187411.52

0.00 0.00

113413.94

1237.98-6.52

1231.46 133729.06 187769.97

-358.45 187411.52

64.41 0.00

204785.10

1250.57 0.48

1251.04 235933.90 293707.71

-358.45 293349.25

0.00 0.00

205558.04

1284.10 3.42

1287.52 230493.42 293456.93

-107.68 293349.25

54.97 0.00

262011.53

1474.21-0.14

1474.07 292360.52 357513.67

-107.68 357405.99

0.00 0.04

260287.38

1491.88 17.06

1508.95 286116.52 358063.12

-657.13 357405.99

55.21 0.00

180845.62

412.17-0.09

412.07 214979.29 294485.62

-657.13 293828.49

0.00 0.06

178975.45

443.25-20.17

423.08 208068.81 293825.48

3.01 293828.49


SATEMENT - IVSummary of State Transactions

(Rs. in Crores)

Head of Account Receipts Disbursement Receipts Disbursement Receipts Disbursement Receipts Disbursement Receipts Disbursement2012-13 2013-14 2014-15 2014-15 2015-16 BEREBE

Revenue ReceiptsRevenue ExpenditureCapital ReceiptsMiscellaneousCapital Expenditure outside Revenue Account Public DebtLoans & AdvancesInter State SettlementPART I CONSOLIDATED FUNDPART II CONTINGENCY FUNDPUBLIC ACCOUNTI. SMALL SAVINGS, PF ETC., a) Small Savings b) Provident Fund c) Other Accounts d) Other Savings SchemesTOTAL I - Small Savings, PF etc., J. RESERVE FUNDS a) Reserve Fund bearing int. b) Reserve Funds not bearing Interest.TOTAL J - Reserve Funds.K. DEPOSITS & ADVANCES a) Deposits bearing Int. b) Deposits not bearing Interest. c) AdvancesTOTAL K - Deposits & AccountsL. SUSPENSE & MISCELLANEOUS a) Suspense b) Other Accounts c) Accounts with Govt. of ForeignCountries d) Reserve Bank Deposits.

78176.22

33.04

13464.66 157.61

91831.53 0.51

2248.33 1646.16

0.00 3894.49

857.02 2802.14 3659.16

444.75 30695.90

0.21 31140.85

516.78 200053.00

0.00

76293.26

15478.47 3727.06 1102.37

96601.16 0.00

1290.12 872.28

0.00 2162.40

927.23 2975.44 3902.67

441.94 28188.33

0.00 28630.27

453.09 199250.28

0.00

89542.53

87.94

17286.81 109.28

107026.56 0.00

2557.64 1950.48

0.00 4508.12

432.03 1600.36 2032.39

621.43 33681.30

0.24 34302.98

472.94 216722.07

0.00

89189.57

16946.86 3816.84

695.43

110648.70 0.00

1370.52 1030.53

0.00 2401.06

340.58 1557.38 1897.96

611.77 30850.85

0.00 31462.62

494.96 218129.64

0.00

111038.62

75.00

25042.26 92.73

136248.61 5.00

2484.90 1815.46

0.00 4300.37

295.63 1493.52 1789.15

402.39 32992.82

2.59 33397.81

269.44 219417.56

0.00

110757.34

20013.79 6760.44

476.60

138008.16 5.00

1281.49 1093.88

0.00 2375.37

295.61 1543.52 1839.13

402.39 33134.82

2.59 33539.81

269.44 219417.56

0.00

108907.74

75.00

22229.53 60.45

131272.71 5.00

2484.90 1815.46

0.00 4300.37

295.63 1493.52 1789.15

402.39 32992.82

2.59 33397.81

269.44 219417.56

0.00

108747.63

18880.06 4757.59

450.18

132835.45 5.00

1281.49 1093.88

0.00 2375.37

295.61 1543.52 1839.13

402.39 33134.82

2.59 33539.81

269.44 219417.56

0.00

116360.32

75.00

22949.93 91.21

139476.46 5.00

2783.09 1997.01

0.00 4780.10

325.17 1642.87 1968.04

442.63 36292.11

2.85 36737.59

296.39 241859.32

0.00

115449.68

20563.62 5787.90

733.23

142534.43 5.00

1409.64 1203.26

0.00 2612.90

325.17 1642.87 1968.04

442.63 36292.11

2.85 36737.59

296.39 241359.32

0.00


SATEMENT - IVSummary of State Transactions

(Rs. in Crores)

Head of Account Receipts Disbursement Receipts Disbursement Receipts Disbursement Receipts Disbursement Receipts Disbursement2012-13 2013-14 2014-15 2014-15 2015-16 BEREBE

e) Ledger Balance Adjustment A/c. f) MiscellaneousTOTAL L - Suspense & Misc.M. REMITTANCES a) Money Orders & Other Remittances b) Inter Government Adjustments.TOTAL M - RemittancesPART III- PUBLIC ACCOUNTTotal Receipts / DisbursementsCash Balance (AFS Closing Balance)GRAND Total Receipts/Disbursements.

0.01 0.00

200569.78

34.33 3.34

37.66 239301.95 331133.99

3.01 331137.01

0.00 0.00

199703.37

65.76 3.42

69.19 234467.89 331069.05

67.96 331137.01

0.00 0.00

217195.02

30.84-3.68

27.16 258065.66 365092.22

67.95 365160.18

0.00 0.00

218624.60

38.52 0.50

39.02 254425.26 365073.96

86.22 365160.18

0.00 0.00

219687.00

498.72 0.00

498.72 259673.05 395926.66

77.77 396004.43

0.00 0.00

219687.00

498.72 0.00

498.72 257940.03 395953.20

51.23 396004.43

0.00 0.00

219687.00

498.72 0.00

498.72 259673.05 390950.76

86.22 391036.99

0.00 0.00

219687.00

498.72 0.00

498.72 257940.03 390780.48

256.51 391036.99

0.00 0.00

242155.71

548.59 0.00

548.59 286190.03 425671.49

256.51 425927.99

0.00 0.00

241655.71

548.59 0.00

548.59 283522.83 426062.26

-134.27 425927.99


STATEMENT - VTax Revenue, Non-Tax Revenue, Public Debt & Consolidated Fund of the State (Rs. in Crores)

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2014-15 2015-16Head of AccountBEREBE

A. Tax RevenueState's Own Tax Revenue1. Commercial Taxes0022 Taxes on Agricultural Income0028 Other Taxes on Income andExpenditure0040 Taxes on Sales, Trade etc.,.0042 Taxes on Goods & Passengers0045 Other Taxes and Duties onCommodities & Services 101 Entertainment Tax 102 Betting Tax 105 Luxury TaxTotal - Commercial Tax2. 0039 State Excise3. 0041 Taxes on Vehicles4. 0030 Stamps and Registrations5. 0029 Land Revenue6. 0043 Taxes and Duties on Electricity7. 0045 Other Taxes and DutiesStates Own Tax Revenue2. Tax Devolution From Centre0020 Corporation Tax0021 Taxes on Income Other thanCorprn. Tax.0028-901 Other Taxes on Income &Expenditure0032 Taxes on Wealth0037 Customs0044 Service Tax0045 Other Taxes & Duties onCommodities and Services0045-901 Share of net proceeds assignedto StatesTotal Tax Devolution From Centre

3.04 451.37

13893.99 837.34

352.90 1.38

11.61 15551.63

4766.57 1650.13 3408.83

145.31 449.50

14.79 25986.76

2151.52 1444.07

-0.11

2.39 1281.39 1223.25

676.98

-0.26

6779.23

9.28 538.79

14622.73 1085.02

157.75 41.40

190.31 16645.29

5749.57 1681.16 2926.72

255.65 370.59

16.68 27645.66

2345.84 1472.96

-0.11

2.25 1367.55 1192.65

772.85

-0.22

7153.77

8.70 527.21

15832.67 1291.13

116.14 51.19

133.30 17960.33

6946.32 1961.60 2627.57

127.88 678.69 276.21

30578.60

3028.92 1687.23

0.00

6.85 1030.07

829.73 777.19

-0.01

7359.98

9.33 549.74

20234.69 1525.55

97.70 67.09

216.68 22700.78

8284.74 2550.02 3531.08

177.53 663.49 565.49

38473.12

3715.63 1963.50

0.00

7.62 1662.27 1209.25

948.05

-0.01

9506.31

15.04 600.20

25020.02 1690.17

480.15 54.53

139.99 28000.10

9775.44 2956.72 4623.20

214.93 654.24 251.34

46475.96

4359.17 2214.26

0.00

16.83 1920.18 1242.54 1322.06

0.00

11075.04

22.26 692.89

28414.44 2180.71

136.03 154.15 264.77

31865.26 11069.73

3829.52 5225.02

204.92 928.80 630.31

53753.56

4542.84 2719.73

0.00

7.66 2101.59 1428.25 1847.07

0.00

12647.14

21.32 792.98

33719.35 2625.66

146.22 176.19 299.06

37780.77 12828.36

3911.50 6188.76

199.49 896.58 798.06

62603.53

4643.76 3057.77

0.00

12.75 2252.90 1591.16 2249.93

0.01

13808.28

28.00 945.00

37250.00 2890.00

229.00 228.00 430.00

42000.00 14430.00

4350.00 7450.00

232.75 935.00 472.00

69869.75

5731.88 3547.99

0.00

14.32 2675.85 1884.09 2705.88

0.00

16560.01

20.21 864.67

36924.80 3028.87

192.74 173.02 345.69

41550.00 13750.79

4350.00 7100.00

199.82 981.48 622.00

68554.09

5333.83 3301.60

0.00

13.33 2490.03 1753.25 2517.97

0.00

15410.00

23.00 986.00

41329.00 3101.00

220.00 197.00 394.00

46250.00 15200.00

4800.00 8200.00

220.66 1150.74

624.00 76445.40

8209.89 6061.27

-0.24 3810.69 2478.34 4229.84

-0.01

24789.78




A. Tax RevenueB. Non-Tax Revenue1. Interest Receipt 0049 Interest Receipts 0050 Dividends and ProfitsTotal 12. Other Non-Tax RevenueGeneral ServicesSocial ServicesEconomic ServicesTotal B. Non-Tax RevenueC. Grants-in-Aid and Contributions.1601 Grants-in-Aid from CentralGovernmentNon-Plan GrantsGrants for State Plan SchemesGrants for Central Plan SchemesGrants for Centrally Sponsered Schemes Total Total. C Total Revenue RecieptsD.Misc. Capital ReceiptsE. Public Debt 6003 Internal DebtMarket LoansNegotiated LoansSmall Savings LoansWays and Means Advances from RBI 6004 Loans and Advances from CentralGovt.Non-Plan LoansState Plan LoansCentral Plan LoansC.S.S Loans

32765.99

375.24 23.40

398.64

679.10 181.39

2098.52 3357.66

1530.93 1916.25

71.16 1509.15 5027.49 5027.49

41151.14 245.78

1550.68 749.99 334.29 388.27

78.13 806.00

0.00 791.31

0.00 14.69

34799.43

337.17 40.14

377.30

675.82 185.71

1920.17 3158.99

1693.59 2020.37

94.60 1523.70 5332.26 5332.26

43290.68 181.14

7995.99 7416.87

465.39 113.73

0.00 596.16

0.00 596.16

0.00 0.00

37938.58

383.86 29.48

413.35

845.87 238.60

1835.98 3333.80

3429.68 2972.78

61.10 1419.77 7883.32 7883.32

49155.70 69.79

7310.01 5999.95

648.59 661.47

0.00 680.85

0.04 680.82

0.00 0.00

47979.43

575.07 43.44

618.51

97.52 330.47

2311.78 3358.28

2256.66 2838.81

144.43 1628.61 6868.51 6868.51

58206.23 71.81

5210.22 2000.00

744.45 2465.77

0.00 1503.52

0.00 1503.52

0.00 0.00

57551.00

434.23 60.56

494.79

634.46 381.92

2575.70 4086.86

2129.42 3626.00

88.39 2324.60 8168.41 8168.41

69806.27 89.18

8090.89 7500.00

590.89 0.00 0.00

1267.06

0.00 1267.06

0.00 0.00

66400.70

778.56 56.29

834.85

503.97 383.19

2244.10 3966.11

2455.43 2908.74

124.59 2320.66 7809.42 7809.42

78176.22 33.04

12115.68 10760.06

899.33 456.29

0.00 1348.98

0.04 1348.94

0.00 0.00

76411.81

693.17 55.49

748.66

611.66 491.49

2180.08 4031.89

2965.39 3515.55

191.70 2426.18 9098.82 9098.82

89542.53 87.94

16132.24 14997.30

485.88 649.07

0.00 1154.56

0.00 1158.71

-4.14 0.00

86429.76

450.00 70.00

520.00

734.14 699.19

2520.09 4473.43

2913.89 15745.11

442.42 1034.01

20135.43 20135.43

111038.62 75.00

23312.33 19142.00

1170.33 1000.00 2000.00 1729.93

6.00 1718.93

5.00 0.00

83964.09

731.49 76.43

807.92

560.03 588.71

2508.67 4465.33

3953.09 14903.08

436.33 1185.82

20478.32 20478.32

108907.74 75.00

20892.00 19142.00

750.00 1000.00

0.00 1337.53

6.00 1326.53

5.00 0.00

101235.18

754.16 76.44

830.60

815.12 714.82

2845.63 5206.17

2071.98 7051.35

161.69 633.95

9918.97 9918.97

116360.32 75.00

21225.00 18375.00

850.00 0.00

2000.00 1724.93

6.00 1718.93

0.00 0.00




Ways and Means Advances Pre 1984-85 Loansrounding off error Total E.Public DebtF. Loans and AdvancesG. Inter State SettlementH. Transfer to Contingency Fund TOTAL I. Consolidated Fund.

0.00 0.00

2356.68 52.07

0.00 0.00

43805.67

0.00 0.00

8592.16 56.65

0.00 0.00

52120.62

0.00 0.00

7990.86 555.36

0.00 0.00

57771.71

0.00 0.00

6713.74 161.38

0.00 0.00

65153.15

0.00 0.00

9357.95 240.40

0.00 0.00

79493.80

0.00 0.00

13464.66 157.61

0.00 0.00

91831.53

0.00 0.00

17286.81 109.28

0.00 0.00

107026.56

0.00 0.00

25042.26 92.73

0.00 0.00

136248.61

0.00 0.00

22229.53 60.45

0.00 0.00

131272.71

0.00 0.00

22949.93 91.21

0.00 0.00

139476.46


STATEMENT - VIRevenue Receipts, Revenue Expenditure Revenue, Surplus / Defict

( Rs in Crores)

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2014-15 2015-16BEREBE

I.

12345678

II.

IIIIVV

VIVIIVIII

Revenue raised by the GovernmentA. TAX REVENUE (OWN TAX REVENUE) Taxes on Sales, Trades, etc. State Excise Taxes on Vechicles Stamps & Registration Fees Land Revenue Taxes & Duties on Electricty Taxes on Goods & Passengers Other TaxesA. TAX REVENUEB.NON- TAX REVENUE TotalReceipts from Govt.of India by of Tax Devolution (a) Devolution from CentreTotal II C. GRANTS-IN-AID(I) Non- Plan Grants(ii) Grants for State plan Schemes(iii) Grants for Central and Centrally SponoredSchemes Total Grants-in -Aid Total Receipts from Government of IndiaTotal Receipts of the State. Govt.(Rev. Acc)Percentage of revenue raised to Total ReceiptsRevenue Expenditure. a) Plan b) Non-PlanTotal Revenue Expenditure.Revenue Deficit (-) Surplus(+)% of dificit/ surplus to Non-plan Expenditure% increase in Rev Rec over the previous year.

13893.99 4766.57 1650.13 3408.83

145.31 449.50 837.34 835.09

25986.76 3357.66

29344.42

6779.23 6779.23

1530.93 1916.25 1580.31

5027.49 11806.72 41151.14

71.31

8312.82 29061.95 37374.77

3776.37 12.99

9.48

14622.73 5749.57 1681.16 2926.72

255.65 370.59

1085.02 954.22

27645.66 3158.99

30804.65

7153.77 7153.77

1693.59 2020.37 1618.29

5332.25 12486.02 43290.67

71.16

10530.31 31128.99 41659.30

1631.37 5.24 5.20

15832.67 6946.32 1961.60 2627.57

127.88 678.69

1291.13 1112.73

30578.59 3333.80

33912.39

7359.98 7359.98

3429.68 2972.78 1480.86

7883.32 15243.30 49155.69

68.99

12302.68 35234.24 47536.92

1618.77 4.59

13.55

20234.69 8284.74 2550.02 3531.08

177.53 663.49

1525.55 1506.03

38473.13 3358.28

41831.41

9506.31 9506.31

2256.66 2838.81 1773.03

6868.50 16374.81 58206.22

71.87

15187.43 38846.41 54033.84

4172.38 10.74 18.41

25020.02 9775.44 2956.72 4623.20

214.93 654.24

1690.17 1541.25

46475.97 4086.86

50562.83

11075.04 11075.04

2129.42 3626.00 2412.99

8168.41 19243.45 69806.28

72.43

18566.74 46548.33 65115.07

4691.21 10.08 19.93

28414.44 11069.73

3829.52 5225.02

204.92 928.80

2180.71 1900.42

53753.56 3966.11

57719.67

12647.14 12647.14

2455.43 2908.74 2445.25

7809.42 20456.56 78176.23

73.83

21211.68 55081.58 76293.26

1882.97 3.42

11.99

33719.35 12828.36

3911.50 6188.76

199.49 896.58

2625.66 2233.82

62603.52 4031.89

66635.41

13808.28 13808.28

2965.39 3515.55 2617.88

9098.82 22907.10 89542.51

74.42

26969.84 62219.73 89189.57

352.94 0.57

12.69

37250.00 14430.00

4350.00 7450.00

232.75 935.00

2890.00 2332.00

69869.75 4473.43

74343.18

16560.01 16560.01

2913.89 15745.11

1476.43

20135.43 36695.44

111038.62 66.95

37432.97 73324.37

110757.34 281.28

0.38 24.01

36924.80 13750.79

4350.00 7100.00

199.82 981.48

3028.87 2218.33

68554.09 4465.33

73019.42

15410.00 15410.00

3953.09 14903.08

1622.15

20478.32 35888.32

108907.74 67.05

37781.89 70965.73

108747.62 160.12

0.23-1.92

41329.00 15200.00

4800.00 8200.00

220.66 1150.74 3101.00 2444.00

76445.40 5206.17

81651.57

24789.78 24789.78

2071.98 7051.35

795.64

9918.97 34708.75

116360.32 70.17

40223.31 75226.37

115449.68 910.64

1.21 6.84


STATEMENT - VIRevenue Receipts, Revenue Expenditure Revenue, Surplus / Defict

( Rs in Crores)

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2014-15 2015-16BEREBE

IXXXI

XIIXIIIXIV

Revenue deficit/surplus as a % of Rev Receipts% of growth on Non- Tax Rev over the previous year% of Receipts from Government Of India to RevReceipts% of growth of Tax Rev over previous year% increase in Revenue Expr over previous year% of Receipts from GoI to Rev Expr.

9.18-18.07 28.69

11.53 11.78 31.59

3.77-5.92

28.84

6.38 11.46 29.97

3.29 5.53

31.01

10.61 14.11 32.07

7.17 0.73

28.13

25.82 13.67 30.30

6.72 21.70 27.57

20.80 20.51 29.55

2.41-2.95

26.17

15.66 17.17 26.81

0.39 1.66

25.58

16.46 16.90 25.68

0.25 10.95 33.05

11.61 24.18 33.13

0.15-0.18

32.95

-1.88-1.81

33.00

0.78 16.59 29.83

11.51 6.16

30.06


STATEMENT - VIIArrears of Revenue

YearPercentage of arrears to revenue

raised

Arrears of revenue (Rs. in Crores)

Revenue raised(Rs. in Crores)

2004-052005-062006-072007-082008-092009-102010-112011-122012-132013-14

20137.91 22506.26 27399.44 29344.42 30804.65 33912.40 41831.40 50562.82 57720.00 66635.00

3844.85 3683.01 5025.99 6163.08 5937.79 4585.58 3013.86 3115.11 4134.41 4946.00

191618211914

7678


STATEMENT-VIIIAnalysis of Consolidated Fund

Object HeadsPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan

(Rs in Lakhs)

Plan Non-Plan

2008-09 2009-10 2010-11 2011-12 2012-13

1664358.20 2659305.82 2083139.57 3075775.31 2542250.63 3404010.28 3027684.47 4010423.79 3123542.01 4683430.46

1. Salary

2.Administrative Expenditure

3.Others

26632.20

18784.71

382491.85

63631.59

33770.63

16388.91

407246.50

82446.69

52554.89

20421.59

469250.35

83607.40

67325.93

25263.20

532555.02

88024.24

84241.30

26194.31

626944.40

120296.69

002003004011014020

015021

029

041051052053

060071195

001032

059

Pay-OfficersPay-StaffInterim ReliefDearness AllowanceOther AllowanceMedical Allowance

Subsidiary ExpensesReimbursement ofMedical ExpensesEstablishment ChargesTransferred From 2701Major & MeadiumIrrigationTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for OfficeCompensatory CostBuilding ExpensesTransport Expenses

Consolidated SalariesGrants for Creation ofCapital AssetsOther Expenses

4838.94 14438.02

0.00 5271.91 2083.33

0.00

7928.46 0.00

1275.34

415.97 7366.45

64.72 22.24

0.00 1067.17

644.36

0.00 0.00

314482.92

32075.25 240909.42

0.00 70582.32 38924.86

0.00

11489.71 0.00

0.00

8948.07 19176.07

883.02 215.47

0.00 8784.69

14134.56

805.63 0.00

24842.57

6109.25 15775.29

0.00 9409.18 2413.21

63.70

4721.08 152.74

0.00

435.64 9741.69

92.96 28.07

0.00 579.25 637.48

0.00 0.00

401636.69

34900.14 234893.59

0.00 102468.12

33825.39 1159.26

23142.31 5966.28

1447.70

10796.85 17809.72

904.96 294.07

0.00 8985.10

13099.70

1721.00 0.00

30111.47

11941.70 19977.50

0.00 16412.52

4096.77 126.40

4668.38 308.16

0.00

375.68 13401.60

84.92 69.23

0.00 927.16 586.46

7.92 0.00

368915.70

49632.62 231498.60

0.00 146336.14

40086.14 1696.85

17088.41 7731.47

0.00

11832.55 21258.14

986.38 303.50

0.00 9514.35

14892.60

1538.43 0.00

61047.77

18371.55 18323.14

1173.83 23726.83

5621.25 109.33

2958.83 351.02

0.00

432.27 19243.79

93.07 42.33

0.00 1451.75

690.14

300.50 144715.37

469882.65

61557.01 225917.28

11325.10 187987.42

44395.01 1373.20

16958.51 8353.66

0.00

12966.70 21178.27

1039.73 295.64

0.00 10439.44 16792.29

64374.71 105070.43

84256.82

24875.26 34860.83

843.74 14749.36

8728.39 183.72

3435.44 526.17

0.00

466.15 19082.33

106.25 75.85

0.00 1419.47 1082.65

3.26 100492.17

460965.31

77857.71 400264.30

7099.69 70428.98 69199.13

2094.59

20799.30 8500.49

0.00

16597.92 40121.29

1116.28 313.20

23.84 13135.85 19688.52

90698.79 77427.49

96644.58

Total:

Total:

A.State Sector of which

1. Salary





(Rs in Lakhs)

Plan Non-Plan

2008-09 2009-10 2010-11 2011-12 2012-13

3.Others

100

101102

103104106117125132133

135136139140147154160172180

182200

211221222225230234240

FinancialAssistance/ReliefGrants-in-Aid-SalariesGrants-in-Aid-AssetsCreationGrants-in-Aid-GeneralContributionsSubsidiesScholarships & IncentivesModernisationCapital ExpensesSpecial DevelopmentPlanSDP-SCPSDP-TSPMajor WorksMinor WorksLand & BuildingsImprovementsRenewalsRoadsMachinery andEquipmentsRepairs and CarriagesMaintenanceExpenditureInvestmentMaterials and SuppliesDrugs and ChemicalsNew SuppliesHospital AccessariesDiet ExpensesDebt Servicing

104810.54

70345.75 0.00

0.00 1294.95

46440.35 2204.17 3144.75

370378.53 28530.00

0.00 0.00

107158.92 1777.00

821.25 0.00 0.00

151596.37 1530.79

150.61 4970.68

167003.71 6736.38

883.12 1.00

18.17 13.97

5359.95

218124.15

116384.37 0.00

0.00 185224.42 293474.73

1991.33 8405.19 1548.77

0.00

0.00 0.00

4598.49 0.00

1229.33 0.00 0.00 0.00

1633.20

528.00 58360.45

0.00 6750.59

13103.10 0.00

778.59 1419.59

707664.13

100941.27

75775.86 0.00

0.00 893.78

42940.67 4755.59 6684.69

299680.02 139928.42

0.00 0.00

148177.24 396.39

1151.12 0.00 0.00

138533.69 1049.68

122.94 7759.91

262369.19 2368.56 1227.57

0.00 49.57 16.89

4096.62

392679.24

147732.49 0.00

0.00 15296.82

368873.60 1874.58 9574.02 1160.04

0.00

0.00 0.00

5094.29 0.00

1325.68 0.00 0.00 0.00

1399.10

452.05 54804.73

0.00 6355.89

12368.41 0.00

910.00 1677.63

852001.28

153810.28

115463.87 13141.17

0.00 651.11

52864.88 10182.68

6565.88 364373.77 138622.21

0.00 0.00

168605.33 436.86 990.94

0.00 0.00

197219.97 4495.50

131.79 7638.23

239708.59 4530.18 1106.71

1.00 49.40 21.39

2591.96

242039.94

199236.31 62574.85

0.00 80443.01

577462.15 1834.56 7157.12 1887.83

0.00

0.00 0.00

9088.54 0.00

1357.72 0.00 0.00

9806.90 1688.33

499.85 64244.11

0.00 7258.30

10565.59 0.00

786.27 3001.26

940813.33

64448.04

129637.51 2716.92

0.00 562.15

89103.15 9580.50 9378.04

499535.58 211711.67

0.00 0.00

181518.81 909.49

1957.04 0.00 0.00

181856.85 1903.05

108.73 18443.59

160049.67 2504.97

790.78 1.98

83.47 25.83

2830.92

53347.50

283514.63 0.00

0.00 215674.54 649899.21

2260.18 7056.85 2400.23

0.00

0.00 0.00

14262.64 0.00

1306.09 0.00 0.00

9998.88 2271.79

526.04 121708.05

0.00 5788.45

12149.39 0.00

861.69 2860.38

1049557.88

85942.55

108279.46 38246.74

4756.17 1209.82

219954.65 13779.28 10667.46

412861.79 216462.95

943.79 515.68

169537.85 429.13

1130.42 184487.99

75490.03 83803.22

2575.63

103.23 3529.99

139223.11 1170.06 3800.19

13.35 94.99 45.88

2148.40

140345.08

321454.86 900.00

2166.95 11034.59

850906.33 2602.33

12840.34 2862.34

-3.27

0.00 0.00

24026.27 0.00

1246.47 0.00 0.00

15937.79 3257.86

605.89 179995.52

0.00 7880.43

14206.88 0.00

893.07 3540.69

1253409.60




(Rs in Lakhs)

Plan Non-Plan

2008-09 2009-10 2010-11 2011-12 2012-13

3.Others

241243250251

261271292293294295296297

364386393394395

396422423433436437438442

443

495

InterestInterest on CapitalPensionary ChargesPension & RetirementBenefitsInter Account TransfersDepreciationStock DebitsM P W A DebitsStock CreditsM P W A CreditsStockMiscellaneous WorksAdvancesDeduct - RecoveriesConstructionAdvancesLoansLoans to PSUs & LocalBodiesConstructionSchedule Caste Sub PlanTribal Sub PlanExamination ExpensesNABARD WorksNABARD - SCSPNABARD - Tribal Sub PlanDeduct - SCP PooledUpfrontDeduct - TSP PooledUpfrontLoans to Co-operativeSocieties

0.00 0.00 0.18

19863.47

-31662.05 0.00 0.00 0.00 0.00

-461.74-0.93-2.57

-0.71 79791.03

3.75 12319.89

8477.90

0.00 53318.27 22928.16

0.00 64712.76

0.00 0.00 0.00

0.00

0.00

0.00 69.72 70.55

477532.77

40736.08 3.70 0.74 3.39

-148.62-196.98

-0.15-1.46

-3582.64 0.01

256.04 50519.75

0.00

0.00 0.00 0.00

1052.85 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.15

30462.09

-44112.56 0.00 0.00 0.00 0.00

-28.82-2.45 1.80

0.00 78856.99

3.79 28657.34 53581.22

0.00 138513.26

49824.00 0.00

56666.86 0.00 0.00 0.00

0.00

0.00

0.00 75.87 83.68

402545.81

271005.32 1.93 0.68

10.20-40.23-31.02

-2.34-1.01

-138.76 250.01 508.08

6008.00 0.00

0.00 0.00 0.00

393.58 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.14

27850.45

-49047.32 0.00 0.00 0.00 0.00

-26.14-0.16 0.03

0.00 81609.43

0.00 94244.70 77553.06

0.00 212463.88

95671.88 0.00

74343.44 0.00 0.00 0.00

0.00

2483.44

0.00 75.81 92.91

474328.57

101761.71 2.45 2.01 1.33

-39.78-390.24

-3.66-1.38

-9868.78 320.00 151.60

39.99 0.00

0.00 0.00 0.00

347.82 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.14

41374.90

-58605.44 0.00 0.00 0.00 0.00 0.00

-12.37 0.00

-0.37 92485.05

0.00 99965.10 77429.13

21.99 299691.85 123402.89

0.00 74785.21

0.00 0.00 0.00

0.00

0.00

356.07 69.27 99.01

611244.55

80721.26 1.68 2.56 0.00

-40.51-28.19-13.46-45.00

-872.34 0.00

312.19 8161.96

0.00

0.00 0.90 0.00

728.20 0.00 0.00 0.00 0.00

0.00

0.00

0.00 0.00 0.25

30354.31

-70754.77 0.00 0.00 0.00 0.00 0.00 0.08-0.04

-20409.00 107214.51

0.00 41094.65 82572.89

0.00 237481.66

96473.22 0.00

36206.91 99.58

107.60 92500.00

37500.00

0.00

626.57 46.01

241.84 787778.64

35015.05 1.61

14.72 0.00

-63.62-20.95

-4.47-5.19

-4838.53 0.00

191.41 1591.29

0.00

100.99 1.09 0.72

631.31 0.00 0.00 0.00 0.00

0.00

0.00




(Rs in Lakhs)

Plan Non-Plan

2008-09 2009-10 2010-11 2011-12 2012-13

3.Others

1618941.29 2213182.38 2032980.03 2586082.12 2469274.15 2851152.53 2935095.34 3389844.53 3013106.40 3936189.37Total: 3.Others

B.District Sector of which


2187.14 34730.04

13.83 6821.42 5407.70

0.00

1.Salary

201

300

401

402

403

404

405

406

407

408

409

410

411

412

GIA for ZP

Lumpsum - ZP

Bengaluru (Urban

Bengaluru (Rural)

Chitradurga

Kolar

Shivamogga

Tumakuru

Mysuru

Chikkamagaluru

Dakshina Kannad

Hassan

Kodagu

Mandya

208.50

37790.94

9747.55

5924.21

10505.36

7640.15

11045.65

17703.72

11842.65

8843.05

8998.57

10470.64

4603.85

10406.46

0.00

17524.38

39374.32

14638.14

27327.10

23196.31

25228.90

40521.84

31592.13

20502.85

21235.66

31629.44

7882.31

25558.36

0.00

31649.64

10263.98

6242.53

11079.81

8460.48

13727.20

18265.17

13606.40

9268.66

9797.34

12197.03

4719.24

11212.48

0.00

22695.18

38020.18

14672.83

26439.45

21298.13

26165.59

42099.99

32040.92

21132.27

21546.36

32982.81

8306.41

26556.53

0.00

24272.15

13759.97

6893.85

13513.45

10181.05

16010.02

22468.32

16117.51

10760.41

11234.32

13982.87

4869.98

13545.39

0.00

13590.95

41341.32

14881.60

28566.71

23903.57

27986.47

46427.81

34317.02

22438.24

23340.64

35570.14

9152.71

29084.63

0.00

93163.75

22633.88

6690.08

13409.12

9654.12

14398.59

22258.82

16554.84

11042.75

10724.52

13951.27

5429.50

13310.45

0.00

116132.66

46781.60

16966.16

32253.67

27642.47

31459.99

50730.52

40438.40

25999.23

26304.60

38270.29

10679.66

31738.85

0.00

121802.87

17138.45

8508.43

16385.95

12126.88

19098.35

26115.19

22162.33

14236.98

14864.50

17257.64

6376.45

16115.31

0.00

190175.88

53188.10

19487.47

38512.02

32773.45

37471.09

59061.97

44880.37

28348.76

31296.77

38940.49

11921.49

35083.83

324558.11 755659.85 350568.02 786868.29 408266.57 838879.54 494247.22 1043259.77 621762.50 1231381.20

Total -1

13533.90 330215.20

83.55 81642.15 31862.09

0.00

2548.41 37859.79

6.70 11121.69

5881.33 106.16

13939.08 301641.67

60.24 115390.99

29561.33 1155.75

3062.33 39510.16

0.24 17186.20

6313.60 157.00

16269.77 318005.77

7.31 178235.57

34575.89 1619.04

3263.20 44832.40

1496.43 22983.21 10221.01

153.91

16596.38 311004.89

14305.13 218882.48

37753.01 1524.36

7142.22 120425.07

1039.69 9529.70

16979.60 480.35

30174.89 575405.25

7955.71 63897.60 61775.93

2416.10

49160.13 457336.89 57524.08 461749.06 548713.35 82950.16 600066.25 741625.48 66229.53 155596.63




(Rs in Lakhs)

Plan Non-Plan

2008-09 2009-10 2010-11 2011-12 2012-13

413

414

415

416

417

418

419

420

421

451

452

453

456

457

461

462

463

466

Belagavi

Vijayapura

Dharwar

Uttara Kannada

Kalaburagi

Ballari

Bidar

Raichur

Yadgir

Davanagere

Ramanagara

Chickaballapur

Chamarajanagar

Udupi

Bagalkot

Gadag

Haveri

Koppal

21082.10

10883.58

6969.97

10053.54

18832.63

11108.66

9086.07

12110.28

0.00

10490.48

5974.78

6930.84

6588.04

5401.31

9582.79

6094.74

8694.45

8942.55

63998.73

25340.40

21967.82

28276.36

62695.83

25585.56

27322.40

17601.72

0.00

26622.58

15884.33

16987.31

12427.14

14422.09

21085.70

14489.54

21678.12

13047.49

22843.36

13200.62

8012.96

11012.46

20314.40

12601.80

9596.21

13558.37

0.00

11417.97

6822.90

8277.82

7865.41

5369.89

12525.00

6996.19

9826.07

9836.63

67217.45

28300.06

21749.32

33152.20

65104.62

22649.48

29032.39

18924.39

0.00

26615.64

17083.22

20380.42

12489.36

14413.14

24050.38

15178.63

22288.76

14264.37

27006.21

16665.87

8829.70

12382.68

19475.62

14876.55

12581.02

15766.00

8094.82

14264.61

8331.03

10662.70

9019.85

6403.32

14189.11

8030.24

12235.40

11842.55

73146.79

29985.58

24543.60

31050.44

52288.51

27221.09

31804.91

20316.49

20766.69

29133.29

16110.32

18879.77

13964.48

18019.44

23526.91

16201.39

24359.24

16938.30

30124.23

16724.53

9321.22

14947.35

20584.71

15473.41

12136.28

17674.76

9231.58

13932.34

8005.35

9606.16

8960.88

6735.32

14545.36

8306.89

12601.23

12113.93

86238.65

34550.39

26471.96

36309.37

55373.41

30331.21

34702.96

23450.08

19533.99

34499.39

18191.95

22297.04

14130.27

20367.86

27054.52

18726.27

27356.55

18254.35

39577.62

22567.77

13563.29

18472.16

26742.01

21310.65

15195.15

22202.70

10806.33

17607.92

10078.45

12596.02

10563.88

8972.12

18432.29

10303.82

15427.01

15153.98

101327.91

40592.52

30012.88

38139.04

53677.99

34895.06

36845.41

26213.84

20546.53

40534.26

19842.84

23051.31

17741.88

21378.07

30714.61

21506.74

32073.31

21122.97

Less Salary 49160.13 57524.08 66229.53 82950.16 155596.63 457336.89 461749.06 548713.35 600066.25 741625.48

Total -2 275397.98 293043.94 342037.04 411297.06 466165.87 298322.96 325119.23 290166.19 443193.52 489755.72

Consolidated Fund ( Total-A+Total B 1988916.31 3414965.67 2433707.59 3862643.60 2950517.2 4242889.82 3521931.69 5053683.56 3745304.51 5914811.66

(P+NP) 5403881.98 6296351.19 7193407.02 8575615.25 9660116.17



Object HeadsPlan Non-Plan Plan Non-Plan Plan Non-Plan

(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

3709014.35 5304807.47 4705240.66 6452738.53 4626167.79 5943857.59 4957852.00 6637980.00

1. Salary


3.Others

96499.24

35152.74

701042.76

133239.51

123552.68

44156.83

959027.64

186709.48

126902.59

58704.30

825595.49

185641.25

122928.00

57605.00

903474.00

176147.00

002003004011014020

015021

041050051052053

060071195

001032

059100

101


Subsidiary ExpensesReimbursement ofMedical ExpensesTravel ExpensesOffice ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for OfficeCompensatory CostBuilding ExpensesTransport Expenses

Consolidated SalariesGrants for Creation ofCapital AssetsOther ExpensesFinancialAssistance/ReliefGrants-in-Aid-Salaries

36677.89 29860.29

0.00 19212.18 10598.21

150.67

3591.82 592.03

484.28 0.00

27924.99 137.94

93.93

0.00 1474.83

852.92

4.84 169769.90

646817.53 51607.46

113570.70

105338.23 420746.84

0.00 89648.48 83069.27

2239.94

24219.03 10375.69

17812.93 0.00

41680.31 1292.03

909.19

45.01 14210.02 22695.30

62940.82 100122.89

116071.55 87592.78

344499.82

52246.92 27766.67

0.00 31821.47 11583.70

133.92

5715.11 1614.01

1339.99 0.00

31451.08 251.69

96.10

0.00 2357.71 1331.14

420.00 168048.40

1210772.77 35196.60

161430.77

120274.62 426758.12

0.00 161475.77 248231.89

2287.24

31121.69 12594.00

19050.31 0.00

70394.72 2340.50 1230.01

955.00 20109.22 28914.03

85610.04 132998.00

197306.08 54392.58

432261.00

53374.58 28844.51

0.00 32399.66 12148.93

134.91

5907.87 1614.11

1445.02 0.00

45501.55 251.69 133.10

0.00 2371.31 1479.65

420.00 165048.40

1236706.51 52634.60

173619.69

120771.36 427775.00

0.00 161756.88 112997.75

2294.50

33719.71 12900.01

18728.04 0.00

64529.91 2330.50 1452.01

955.00 19847.34 31178.73

85610.04 132998.00

232333.99 54447.08

431659.13

43828.00 23585.00

14.00 34890.00 20400.00

211.00

5988.00 1783.00

1224.00 50.00

43541.00 240.00 151.00

0.00 3073.00 1555.00

0.00 197509.57

1070856.88 46486.00

139725.00

114768.00 373213.00

84.00 190234.00 222832.00

2343.00

41973.00 13673.00

15832.00 0.00

57461.00 1884.00

905.00

952.00 19358.00 24109.00

86471.00 137395.00

198498.00 95081.00

370383.00

Total:

Total:


1. Salary





(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

3.Others

102

103104106117125132133

134

135136139140147154160172180

182186187188200

202

211221222

Grants-in-Aid-AssetsCreationGrants-in-Aid-GeneralContributionsSubsidiesScholarships & IncentivesModernisationCapital ExpensesSpecial DevelopmentPlanSpecial DevelopmentPlan - NABARDSDP-SCPSDP-TSPMajor WorksMinor WorksLand & BuildingsImprovementsRenewalsRoadsMachinery andEquipmentsRepairs and CarriagesHKRDPHKRDP - SCSPHKRDP - TSPMaintenanceExpenditureSalary/Wages forMaintenanceInvestmentMaterials and SuppliesDrugs and Chemicals

38180.99

15156.17 760.97

432544.91 18853.99 10443.67

489500.57 240485.51

262.91

924.00 0.00

168216.38 1174.04 1661.21

234984.18 40020.94 87044.90

1958.28

111.19 0.00 0.00 0.00

7892.51

62.81

120900.28 3487.54 3625.39

2454.50

105881.33 532.90

977476.38 2703.55

13547.47 1666.65

0.00

0.00

0.00 0.00

30842.93 0.00

869.53 0.00 0.00

12264.46 3782.78

667.16 0.00 0.00 0.00

211972.44

0.00

7.90 8760.58

14954.96

27438.78

15375.02 1058.20

145336.78 23848.01 17967.44

518004.47 100962.92

420.00

15100.14 6364.94

290984.24 450.00

2115.80 52524.14 19000.00

154313.00 5232.10

243.00 148306.85

10958.73 4475.29 7242.22

50.00

123870.65 6968.00 3822.38

1741.00

1400.01 670.25

1184879.00 4135.52

31106.06 2307.48

0.00

0.00

0.00 0.00

36323.80 0.00

1575.78 0.00 0.00

15000.00 5404.17

864.86 0.00 0.00 0.00

248030.62

0.00

0.00 11267.21 19331.36

19691.78

15502.58 1308.20

146408.89 28575.51 18268.22

466891.97 96627.93

420.00

15100.14 6364.94

203175.85 450.00

2115.80 191917.14

22724.00 117127.00

5132.10

243.00 142206.85

10958.73 4475.29 9876.96

50.00

129870.83 8711.00 3817.38

1741.00

1102.15 1160.25

1031272.00 4110.52

17726.06 2307.48

0.00

0.00

0.00 0.00

36029.16 0.00

1520.78 0.00 0.00

15000.00 5297.52

864.86 0.00 0.00 0.00

242955.63

0.00

0.00 10131.71 19331.36

50345.00

26443.00 1251.00

222982.55 31900.00 20144.00

736121.00 228392.00

0.00

1150.00 460.00

245520.00 500.00

2246.00 162280.00

25738.00 147519.00

8833.00

195.00 74932.00 16230.00

8590.00 7209.00

50.00

196110.00 13969.00

8627.00

256.00

61497.00 775.00

1097111.00 4301.00

22575.00 3229.00

0.00

0.00

0.00 0.00

37811.00 0.00

1146.00 0.00 0.00

14449.00 4590.00

871.00 0.00 0.00 0.00

263004.00

0.00

0.00 10845.00 31965.00




(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

3.Others

225230234240241243250251

261271292293294295296297

302364386393394395

396422423433436437438442

New SuppliesHospital AccessariesDiet ExpensesDebt ServicingInterestInterest on CapitalPensionary ChargesPension & RetirementBenefitsInter Account TransfersDepreciationStock DebitsM P W A DebitsStock CreditsM P W A CreditsStockMiscellaneous WorksAdvancesSDMF Pooled UpfrontDeduct - RecoveriesConstructionAdvancesLoansLoans to PSUs & LocalBodiesConstructionSchedule Caste Sub PlanTribal Sub PlanExamination ExpensesNABARD WorksNABARD - SCSPNABARD - Tribal Sub PlanDeduct - SCP Pooled

0.00 136.74

64.27 1960.30

0.00 0.00 0.15

49471.64

-220711.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1195.06-11.42

100548.69 199.80

60768.30 22877.46

0.00 296589.67 122655.81

0.00 90123.17

1095.22 453.23

105000.00

0.00 941.82

3860.99 1254224.61

589.48 59.43

107.65 973138.33

138818.92 1.77 0.13 0.00

-14.35-2.51 0.04-0.37

0.00-3969.16

200.00 1600.38

981.38 0.00

0.00 0.00 0.00

373.28 0.00 0.00 0.00 0.00

18.00 232.00

96.54 1835.60

0.00 0.00 3.33

30596.06

-160704.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7500.00-0.01

185953.20 500.00

50333.83 23073.60

0.00 714543.79 267305.99

0.00 120272.19

12667.70 5002.09

0.00

0.00 1034.82 4334.50

1811412.19 0.00

102.64 119.16

998078.48

12315.50 4.43

12232.22 3783.84

-15094.33-3783.84

0.00 0.00

0.00-0.02

1180.00 1277.00

11900.00 0.00

0.00 0.00 0.00

1500.00 0.00 0.00 0.00 0.00

18.00 232.00

96.54 1955.94

0.00 0.00 3.33

28096.06

-256051.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7500.00-0.01

189025.30 196.00

54426.10 24568.60

0.00 717342.99 268458.09

0.00 90582.08 12667.70

5002.09 0.00

0.00 1011.82 4299.50

1540013.24 0.01

102.64 119.16

1033359.35

21641.91 4.43

12232.22 3783.84

-15094.33-3783.84

0.00 0.00

0.00-0.02

1180.00 531.20

4721.00 0.00

0.00 0.00 0.00

900.00 0.00 0.00 0.00 0.00

0.00 222.00 335.00 833.00

0.00 0.00 7.00

60745.00

-396461.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00

0.00 0.00

173570.00 300.00

96260.00 33465.00

0.00 699699.00 283424.00

0.00 130639.00

1457.00 509.00

0.00

0.00 975.00

4812.00 1861916.00

0.00 62.00 26.00

1142330.00

86120.00 6.00

12744.00 3942.00

-12744.00-3942.00

0.00 0.00

0.00 0.00

900.00 1248.00

16211.00 0.00

0.00 0.00 0.00

1500.00 0.00 0.00 0.00 0.00




(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

3.Others

3577362.37 4470525.20 4537531.15 5307001.41 4440560.90 4932620.85 4777319.00 5558359.00

443UpfrontDeduct - TSP PooledUpfront

44922.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total: 3.Others



1.Salary 9382.72

132381.94 13.67

17315.05 19692.58

593.11

37269.92 603193.12

69.30 87207.37 73524.58

2734.68

13180.10 136289.52

0.00 40356.60 21721.60

687.88

46297.99 674438.03

0.00 194598.73 118308.08

3025.67

13180.10 136289.52

0.00 40356.60 21721.60

687.88

46297.99 674438.03

0.00 194598.73 118308.08

3025.67

12457.10 122608.66

0.00 45928.29 32608.19

618.54

46833.81 589610.60

0.00 216492.24 161296.74

2770.80

179379.07 212235.70 212235.70 214220.78 803998.97 1036668.50 1036668.50 1017004.19

300

401

402

403

404

405

406

407

408

409

410

411

Lumpsum - ZP

Bengaluru (Urban

Bengaluru (Rural)

Chitradurga

Kolar

Shivamogga

Tumakuru

Mysuru

Chikkamagaluru

Dakshina Kannad

Hassan

Kodagu

121802.87

17138.45

8508.43

16385.95

12126.88

19098.35

26115.19

22162.33

14236.98

14864.50

17257.64

6376.45

190175.88

53188.10

19487.47

38512.02

32773.45

37471.09

59061.97

44880.37

28348.76

31296.77

38940.49

11921.49

340120.30

29877.50

12894.30

24013.29

18722.98

25185.80

35200.82

30197.58

19003.02

20425.16

23806.24

8347.10

211329.31

73951.20

25209.08

61246.49

41040.73

48579.87

79195.48

61857.62

39268.40

38349.45

53079.62

15910.09

345634.18

29887.48

12909.30

24015.49

18722.98

25192.12

35211.30

30197.58

19007.50

20425.16

23807.84

8347.10

261027.98

74021.67

25251.60

61268.49

41040.73

48582.27

79255.41

61871.68

39274.90

38349.45

53108.42

15910.09

355703.11

32333.18

13546.05

26205.00

18583.49

27330.50

37095.00

34887.00

20078.85

22524.38

26146.00

8834.49

172751.53

74037.71

25480.09

51980.21

41292.88

48440.89

79348.42

62109.80

39866.07

39667.31

55729.25

15626.42

716941.49 1334106.52 1056589.09 1586248.19 1062464.75 1651054.80 1132771.00 1524840.00

Total -1




(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

412

413

414

415

416

417

418

419

420

421

451

452

453

456

457

461

462

463

466

Mandya

Belagavi

Vijayapura

Dharwar

Uttara Kannada

Kalaburagi

Ballari

Bidar

Raichur

Yadgir

Davanagere

Ramanagara

Chickaballapur

Chamarajanagar

Udupi

Bagalkot

Gadag

Haveri

Koppal

16115.31

39577.62

22567.77

13563.29

18472.16

26742.01

21310.65

15195.15

22202.70

10806.33

17607.92

10078.45

12596.02

10563.88

8972.12

18432.29

10303.82

15427.01

15153.98

35083.83

101327.91

40592.52

30012.88

38139.04

53677.99

34895.06

36845.41

26213.84

20546.53

40534.26

19842.84

23051.31

17741.88

21378.07

30714.61

21506.74

32073.31

21122.97

23093.43

60923.00

33212.79

20793.33

26942.49

38863.14

29597.75

22101.97

30831.18

15730.54

23833.69

14536.17

16967.60

14381.74

11846.86

27711.13

14374.70

22125.83

20927.66

45478.01

138711.79

54511.37

40685.34

50031.04

60495.77

44910.02

53046.11

35498.95

18940.48

51075.81

25851.20

32165.91

23840.71

24730.15

42530.73

27638.83

38830.07

28234.37

23093.43

60923.00

33318.16

20793.33

26964.49

38869.74

29630.74

22137.18

30831.18

15730.54

23874.48

14580.79

16967.60

14381.74

11848.06

27732.79

14374.70

22127.11

20927.66

45478.01

138760.45

56477.68

40685.34

50056.04

60495.77

44910.02

53074.75

35498.95

25778.25

54741.81

25933.15

32165.91

23840.71

26894.10

42568.23

27638.83

38832.67

28237.25

24411.69

69787.40

34909.75

22527.27

25650.00

41693.00

34475.00

25450.00

33351.63

16872.00

26227.45

15193.49

17615.00

15428.60

12365.00

31427.20

15810.70

23181.50

23127.27

45972.53

104946.60

55808.53

38268.30

46941.28

64063.38

46763.59

50414.55

36688.66

24438.09

53165.47

26372.02

31845.51

23059.90

26853.59

44315.76

28846.76

40440.75

29274.15

Less Salary 179379.07 212235.70 212235.70 214220.78 803998.97 1036668.50 1036668.50 1017004.19

Total -2 537562.42 844353.39 850229.05 918550.22 530107.55 549579.69 614386.30 507835.81

Consolidated Fund ( Total-A+Total B) 4425955.84 6638913.99 5761829.75 8038986.72 5688632.54 7594912.39 6090623 8162820

(P+NP) 11064869.83 13800816.47 13283544.93 14253443.00


STATEMENT-IXAnalysis of Revenue Expenditure


(Rs in Lakhs)

Plan Non-Plan

2008-09 2009-10 2010-11 2011-12 2012-13

728472.70 2357238.68 879700.05 2736555.22 1110476.33 3045761.49 1362426.64 3611573.12 1499405.47 4276776.48

1. Salary


3.Others

25047.88

16827.36

382283.21

63625.25

32449.39

16182.42

407023.61

80993.18

51076.48

20260.96

469013.25

83599.96

65776.06

25100.64

532299.54

88017.54

82622.48

26130.24

626647.23

120290.29

002003004011014020

015021

041051052053

060071195

001032

059100

101


Subsidiary ExpensesReimbursement ofMedical ExpensesTravel ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for OfficeCompensatory CostBuilding ExpensesTransport Expenses

Consolidated SalariesGrants for Creation ofCapital AssetsOther ExpensesFinancialAssistance/ReliefGrants-in-Aid-Salaries

4733.65 13338.10

0.00 4988.51 1987.62

0.00

7928.46 0.00

394.03 7248.74

64.72 22.24

0.00 524.81 644.36

0.00 0.00

292393.05 102491.94

70345.75

32042.27 240786.99

0.00 70544.97 38908.98

0.00

11489.71 0.00

8944.40 19174.55

883.02 215.47

0.00 8783.54

14134.56

805.63 0.00

24842.57 218096.15

116384.37

6028.75 14944.38

0.00 9075.22 2340.06

60.98

4721.08 140.69

414.98 9569.49

92.96 28.07

0.00 577.67 637.48

0.00 0.00

341963.35 100941.27

75775.86

34857.07 234783.95

0.00 102412.00

33811.80 1158.79

23142.31 5965.23

10795.20 17807.90

904.96 294.07

0.00 8983.81

13099.70

1721.00 0.00

30111.47 392585.49

147732.49

11840.41 19165.26

0.00 15932.39

4017.28 121.14

4668.38 302.43

352.22 13271.69

84.92 69.23

0.00 925.63 586.46

7.92 0.00

322854.19 153810.28

115463.87

49591.73 231396.08

0.00 146258.70

40070.66 1696.08

17088.41 7729.06

11830.80 21256.22

986.38 303.50

0.00 9512.99

14892.60

1538.43 0.00

61047.77 241962.24

199236.31

18291.15 17549.50

1136.61 23151.45

5541.26 106.09

2958.83 341.56

419.36 19105.04

93.07 42.33

0.00 1450.31

690.14

300.50 144715.37

401975.61 64448.04

129637.51

61517.92 225817.38

11319.14 187893.97

44378.43 1372.70

16958.51 8351.86

12964.83 21176.26

1039.73 295.64

0.00 10438.42 16792.29

64374.71 105070.43

84256.82 53287.64

283514.63

24743.82 33688.64

820.54 14579.34

8611.47 178.67

3435.44 515.21

455.75 19040.97

106.25 75.85

0.00 1418.12 1082.65

3.26 100492.17

375527.28 85902.55

108279.46

77786.05 400098.57

7095.92 70401.32 69171.65

2093.72

20799.30 8498.50

16596.00 40119.48

1116.28 313.20

23.84 13135.17 19688.52

90698.79 77427.49

96644.58 140277.57

321454.86

Total:

Total:


1. Salary





(Rs in Lakhs)

Plan Non-Plan

2008-09 2009-10 2010-11 2011-12 2012-13

3.Others

102

103104106117125132133

135136139147172180

182200

221222225230234240241243250251

261

Grants-in-Aid-AssetsCreationGrants-in-Aid-GeneralContributionsSubsidiesScholarships & IncentivesModernisationCapital ExpensesSpecial DevelopmentPlanSDP-SCPSDP-TSPMajor WorksLand & BuildingsRoadsMachinery andEquipmentsRepairs and CarriagesMaintenanceExpenditureMaterials and SuppliesDrugs and ChemicalsNew SuppliesHospital AccessariesDiet ExpensesDebt ServicingInterestInterest on CapitalPensionary ChargesPension & RetirementBenefitsInter Account Transfers

0.00

0.00 1294.95

46440.35 2204.17 3144.75

482.76 0.00

0.00 0.00

25373.91 603.32

40312.75 1177.54

0.00 4281.82

6728.54 883.12

1.00 18.17 13.97

0.00 0.00 0.00 0.00

19863.47

13610.65

0.00

0.00 185224.42 293474.73

1991.33 8405.19 1548.77

0.00

0.00 0.00

4598.49 1229.33

0.00 1633.20

323.73 58360.45

6747.13 13103.10

0.00 778.59

1419.59 453248.59

0.00 69.72 62.74

477532.77

40736.08

0.00

0.00 893.78

42940.67 4755.59 6684.69

450.30 23824.82

0.00 0.00

23099.74 850.25

23010.26 717.81

0.01 7125.92

2365.78 1227.57

0.00 49.57 16.89

0.00 0.00 0.00 0.00

30462.09

9700.89

0.00

0.00 15296.82

368873.60 1874.58 9574.02 1160.04

0.00

0.00 0.00

5094.29 1325.68

0.00 1399.10

287.95 54804.73

6336.20 12368.41

0.00 910.00

1677.63 521369.47

0.00 75.87 74.11

402545.81

271005.32

13141.17

0.00 651.11

52864.88 10182.68

6069.36 1777.77

34298.42

0.00 0.00

17939.92 777.97

34934.79 2499.51

0.00 7055.07

4527.09 1106.71

1.00 49.40 21.39

0.00 0.00 0.00 0.00

27850.45

5337.98

62574.85

0.00 80443.01

577462.15 1834.56 7157.12 1387.83

0.00

0.00 0.00

9088.54 1357.72 9806.90 1688.33

343.46 64244.11

7257.69 10565.59

0.00 786.27

3001.26 575082.80

0.00 75.81 83.64

474328.57

100870.10

2716.92

0.00 562.15

89103.15 9580.50 8584.25 1148.45

52668.63

0.00 0.00

20276.84 1706.65 6691.11 1019.78

0.00 18041.81

2503.72 790.78

1.98 83.47 25.83

355.00 0.00 0.00 0.00

41374.90

8296.00

0.00

0.00 215674.54 649899.21

2260.18 7056.85 2400.23

0.00

0.00 0.00

14262.64 1306.09 9998.88 2271.79

334.44 121708.05

5786.38 12149.39

0.00 861.69

2860.38 659756.93

356.07 69.27 89.92

611244.55

79784.79

38246.74

4756.17 1209.82

219954.65 13779.28

9668.38 889.40

55461.80

607.79 368.68

21339.84 1065.41

17278.23 1181.72

0.00 3149.92

1165.42 3800.19

13.35 94.99 45.88

193.12 0.00 0.00 0.00

30354.31

6480.22

900.00

2166.95 11034.59

850906.33 2602.33

12840.34 2633.46

0.02

0.00 0.00

24026.27 1246.47

15937.79 3257.86

400.43 179995.52

7875.18 14206.88

0.00 893.07

3540.69 844616.68

626.57 46.01

224.55 787778.64

35015.27




(Rs in Lakhs)

Plan Non-Plan

2008-09 2009-10 2010-11 2011-12 2012-13

3.Others

686597.46 1911330.22 831068.24 2248538.43 1039138.89 2493148.28 1271549.94 2991256.04 1390652.75 3529838.96

271292293294295296297

386422423433436442

443

DepreciationStock DebitsM P W A DebitsStock CreditsM P W A CreditsStockMiscellaneous WorksAdvancesConstructionSchedule Caste Sub PlanTribal Sub PlanExamination ExpensesNABARD WorksDeduct - SCP PooledUpfrontDeduct - TSP PooledUpfront

0.00 0.00 0.00 0.00 0.00 0.00 0.00

534.65 37788.14 16608.69

0.00 0.00 0.00

0.00

3.70 0.74 3.39

-148.62-196.98

-0.04-1.50

0.01 0.00 0.00

1052.85 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

199.53 98652.52 35359.08

0.00 0.00 0.00

0.00

1.93 0.68

10.20-40.23-31.02

0.00-0.79

0.00 0.00 0.00

393.58 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

474.91 153262.32

69826.51 0.00

2352.22 0.00

0.00

2.45 2.01 1.33

-39.78-390.24

-0.37 0.00

0.00 0.00 0.00

347.82 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

340.99 184471.84

75408.03 0.00

4720.13 0.00

0.00

1.68 2.56 0.00

-40.51-28.19

-0.10-45.00

0.00 0.90 0.00

728.20 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

322.02 108209.37

47072.53 0.00

3738.80 92500.00

37500.00

1.61 14.72

0.00-63.62-20.95

0.00-1.11

0.00 1.09 0.72

631.31 0.00 0.00

0.00

Total: 3.Others



2187.14 34730.04

13.83 6821.42 5407.70

0.00

13533.90 330215.20

83.55 81642.15 31862.09

0.00

1.Salary 2548.41

37859.79 6.70

11121.69 5881.33

106.16

13939.08 301641.67

60.24 115390.99

29561.33 1155.75

3062.33 39510.16

0.24 17186.20

6313.60 157.00

16269.77 318005.77

7.31 178235.57

34575.89 1619.04

3263.20 44832.40

1496.43 22983.21 10221.01

153.91

16596.38 311004.89

14305.13 218882.48

37753.01 1524.36

7142.22 120425.07

1039.69 9529.70

16979.60 480.35

30174.89 575405.25

7955.71 63897.60 61775.93

2416.10

49160.13 57524.08 66229.53 82950.16 155596.63 457336.89 461749.06 548713.35 600066.25 741625.48

201 GIA for ZP 208.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

324558.11 755659.85 350568.02 786868.29 408266.57 838879.54 494247.22 1043259.77 621762.50 1231381.20

Total -1




(Rs in Lakhs)

Plan Non-Plan

2008-09 2009-10 2010-11 2011-12 2012-13

300

401

402

403

404

405

406

407

408

409

410

411

412

413

414

415

416

417

418

419

420

421

451

Lumpsum - ZP

Bengaluru (Urban

Bengaluru (Rural)

Chitradurga

Kolar

Shivamogga

Tumakuru

Mysuru

Chikkamagaluru

Dakshina Kannad

Hassan

Kodagu

Mandya

Belagavi

Vijayapura

Dharwar

Uttara Kannada

Kalaburagi

Ballari

Bidar

Raichur

Yadgir

Davanagere

37790.94

9747.55

5924.21

10505.36

7640.15

11045.65

17703.72

11842.65

8843.05

8998.57

10470.64

4603.85

10406.46

21082.10

10883.58

6969.97

10053.54

18832.63

11108.66

9086.07

12110.28

0.00

10490.48

17524.38

39374.32

14638.14

27327.10

23196.31

25228.90

40521.84

31592.13

20502.85

21235.66

31629.44

7882.31

25558.36

63998.73

25340.40

21967.82

28276.36

62695.83

25585.56

27322.40

17601.72

0.00

26622.58

31649.64

10263.98

6242.53

11079.81

8460.48

13727.20

18265.17

13606.40

9268.66

9797.34

12197.03

4719.24

11212.48

22843.36

13200.62

8012.96

11012.46

20314.40

12601.80

9596.21

13558.37

0.00

11417.97

22695.18

38020.18

14672.83

26439.45

21298.13

26165.59

42099.99

32040.92

21132.27

21546.36

32982.81

8306.41

26556.53

67217.45

28300.06

21749.32

33152.20

65104.62

22649.48

29032.39

18924.39

0.00

26615.64

24272.15

13759.97

6893.85

13513.45

10181.05

16010.02

22468.32

16117.51

10760.41

11234.32

13982.87

4869.98

13545.39

27006.21

16665.87

8829.70

12382.68

19475.62

14876.55

12581.02

15766.00

8094.82

14264.61

13590.95

41341.32

14881.60

28566.71

23903.57

27986.47

46427.81

34317.02

22438.24

23340.64

35570.14

9152.71

29084.63

73146.79

29985.58

24543.60

31050.44

52288.51

27221.09

31804.91

20316.49

20766.69

29133.29

93163.75

22633.88

6690.08

13409.12

9654.12

14398.59

22258.82

16554.84

11042.75

10724.52

13951.27

5429.50

13310.45

30124.23

16724.53

9321.22

14947.35

20584.71

15473.41

12136.28

17674.76

9231.58

13932.34

116132.66

46781.60

16966.16

32253.67

27642.47

31459.99

50730.52

40438.40

25999.23

26304.60

38270.29

10679.66

31738.85

86238.65

34550.39

26471.96

36309.37

55373.41

30331.21

34702.96

23450.08

19533.99

34499.39

121802.87

17138.45

8508.43

16385.95

12126.88

19098.35

26115.19

22162.33

14236.98

14864.50

17257.64

6376.45

16115.31

39577.62

22567.77

13563.29

18472.16

26742.01

21310.65

15195.15

22202.70

10806.33

17607.92

190175.88

53188.10

19487.47

38512.02

32773.45

37471.09

59061.97

44880.37

28348.76

31296.77

38940.49

11921.49

35083.83

101327.91

40592.52

30012.88

38139.04

53677.99

34895.06

36845.41

26213.84

20546.53

40534.26




(Rs in Lakhs)

Plan Non-Plan

2008-09 2009-10 2010-11 2011-12 2012-13

452

453

456

457

461

462

463

466

Ramanagara

Chickaballapur

Chamarajanagar

Udupi

Bagalkot

Gadag

Haveri

Koppal

5974.78

6930.84

6588.04

5401.31

9582.79

6094.74

8694.45

8942.55

15884.33

16987.31

12427.14

14422.09

21085.70

14489.54

21678.12

13047.49

6822.90

8277.82

7865.41

5369.89

12525.00

6996.19

9826.07

9836.63

17083.22

20380.42

12489.36

14413.14

24050.38

15178.63

22288.76

14264.37

8331.03

10662.70

9019.85

6403.32

14189.11

8030.24

12235.40

11842.55

16110.32

18879.77

13964.48

18019.44

23526.91

16201.39

24359.24

16938.30

8005.35

9606.16

8960.88

6735.32

14545.36

8306.89

12601.23

12113.93

18191.95

22297.04

14130.27

20367.86

27054.52

18726.27

27356.55

18254.35

10078.45

12596.02

10563.88

8972.12

18432.29

10303.82

15427.01

15153.98

19842.84

23051.31

17741.88

21378.07

30714.61

21506.74

32073.31

21122.97

Less Salary 49160.13 57524.08 66229.53 82950.16 155596.63 457336.89 461749.06 548713.35 600066.25 741625.48

Total -2 275397.98 293043.94 342037.04 411297.06 466165.87 298322.96 325119.23 290166.19 443193.52 489755.72 Revenue Expenditure ( Total-A+Total B) 1053030.81 3112898.53 1230268.07 3523423.51 1518742.9 3884641.03 1856673.86 4654832.89 2121167.97 5508157.68

(P+NP) 4165929.34 4753691.58 5403383.93 6511506.75 7629325.65




(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

1980042.09 4887866.69 2686707.89 5746188.69 2715724.67 5445518.32 2889560.00 5997797.00

1. Salary


3.Others

94784.11

35059.67

700733.44

133231.35

121693.84

43834.24

958701.98

186697.32

125043.75

58381.71

825269.83

185629.09

122483.00

56976.00

903161.00

176130.00

002003004011014020

015021

041050051052053

060071195

001032

059


Subsidiary ExpensesReimbursement ofMedical ExpensesTravel ExpensesOffice ExpensesGeneral ExpensesTelephone ChargesPurchase of Furnitureand Fixture for OfficeCompensatory CostBuilding ExpensesTransport Expenses

Consolidated SalariesGrants for Creation ofCapital AssetsOther Expenses

36541.39 28618.57

0.00 19013.52 10464.78

145.85

3591.82 579.75

469.70 0.00

27860.08 137.94

93.93

0.00 1473.53

852.92

4.84 169769.90

543589.46

105245.25 420597.66

0.00 89614.97 83036.42

2239.14

24219.03 10372.58

17810.93 0.00

41677.97 1292.03

909.19

45.01 14209.31 22695.30

62940.82 100122.89

116071.55

51895.77 26773.56

0.00 31458.53 11437.01

128.97

5715.11 1574.43

1316.44 0.00

31201.98 251.69

96.10

0.00 2352.35 1326.14

420.00 168048.40

1058552.71

120182.86 426622.28

0.00 161414.32 248195.99

2286.53

31121.69 12588.46

19048.19 0.00

70392.08 2340.50 1230.01

955.00 20107.36 28914.03

85610.04 132998.00

197306.08

53023.43 27851.40

0.00 32036.72 12002.24

129.96

5907.87 1574.53

1421.47 0.00

45252.45 251.69 133.10

0.00 2365.95 1474.65

420.00 165048.40

1080316.45

120679.60 427639.16

0.00 161695.43 112961.85

2293.79

33719.71 12894.47

18725.92 0.00

64527.27 2330.50 1452.01

955.00 19845.48 31178.73

85610.04 132998.00

232333.99

43700.00 23424.00

14.00 34792.00 20348.00

205.00

5988.00 1765.00

1209.00 50.00

42951.00 240.00 151.00

0.00 3067.00 1555.00

0.00 197509.57

973769.88

114681.00 373092.00

84.00 190163.00 222800.00

2341.00

41973.00 13666.00

15829.00 0.00

57457.00 1884.00

905.00

952.00 19355.00 24109.00

86471.00 137395.00

198498.00

Total:

Total:


1. Salary





(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

3.Others

100

101102

103104106117125132133

135136139147172180

182186187188200

202

221222

FinancialAssistance/ReliefGrants-in-Aid-SalariesGrants-in-Aid-AssetsCreationGrants-in-Aid-GeneralContributionsSubsidiesScholarships & IncentivesModernisationCapital ExpensesSpecial DevelopmentPlanSDP-SCPSDP-TSPMajor WorksLand & BuildingsRoadsMachinery andEquipmentsRepairs and CarriagesHKRDPHKRDP - SCSPHKRDP - TSPMaintenanceExpenditureSalary/Wages forMaintenanceMaterials and SuppliesDrugs and Chemicals

51567.46

113570.70 38180.99

15156.17 760.97

432544.91 18853.99

9451.80 4232.00

96716.50

0.00 0.00

20802.35 1546.19 9206.69 1524.60

0.00 0.00 0.00 0.00

7179.21

62.81

3486.36 3625.39

87592.78

344499.82 2454.50

105881.33 532.90

977476.38 2703.55

13547.47 1576.51

0.00

0.00 0.00

30842.93 869.53

12264.46 3782.78

423.14 0.00 0.00 0.00

211972.44

0.00

8754.63 14954.96

35111.04

161430.77 27438.78

15375.02 1058.20

145336.78 23848.01 16417.44 57172.44 46467.37

2934.59 1278.04

74854.26 1739.80

14600.00 3277.10

0.00 47165.05

1074.93 370.89

6991.72

50.00

6951.00 3822.38

54250.58

432261.00 1741.00

1400.01 670.25

1184879.00 4135.52

31106.06 2007.48

0.00

0.00 0.00

36323.80 1575.78

15000.00 5404.17

513.90 0.00 0.00 0.00

248030.62

0.00

11260.21 19331.36

52549.04

173619.69 19691.78

15502.58 1308.20

146408.89 28575.51 16718.22 55772.44 43607.37

2934.59 1278.04

40904.37 1739.80

13600.00 3277.10

0.00 41065.05

1074.93 370.89

9326.46

50.00

8694.00 3817.38

54305.08

431659.13 1741.00

1102.15 1160.25

1031272.00 4110.52

17726.06 2007.48

0.00

0.00 0.00

36029.16 1520.78

15000.00 5297.52

513.90 0.00 0.00 0.00

242955.63

0.00

10124.71 19331.36

46346.00

139725.00 50345.00

26443.00 1251.00

222982.55 31900.00 18844.00

101825.00 105159.00

245.00 98.00

43285.00 1475.00

16500.00 4640.00

0.00 44932.00

9830.00 4990.00 6388.00

50.00

13964.00 8627.00

95061.00

370383.00 256.00

61497.00 775.00

1097111.00 4301.00

22575.00 1929.00

0.00

0.00 0.00

37811.00 1146.00

14449.00 4590.00

506.00 0.00 0.00 0.00

263004.00

0.00

10837.00 31965.00




(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

3.Others

225230234240241243250251

261271292293294295297

302364386422423433436437438442

443

New SuppliesHospital AccessariesDiet ExpensesDebt ServicingInterestInterest on CapitalPensionary ChargesPension & RetirementBenefitsInter Account TransfersDepreciationStock DebitsM P W A DebitsStock CreditsM P W A CreditsMiscellaneous WorksAdvancesSDMF Pooled UpfrontDeduct - RecoveriesConstructionSchedule Caste Sub PlanTribal Sub PlanExamination ExpensesNABARD WorksNABARD - SCSPNABARD - Tribal Sub PlanDeduct - SCP PooledUpfrontDeduct - TSP PooledUpfront

0.00 136.74

64.27 138.78

0.00 0.00 0.00

49471.64

-83445.44 0.00 0.00 0.00 0.00 0.00 0.00

1195.06 0.00

410.66 169315.88

73359.52 0.00

6455.91 0.00 0.00

57515.00

33747.00

0.00 941.82

3860.99 839150.17

589.48 59.43 98.30

973138.33

138818.92 1.77 0.13 0.00

-14.35-2.51 0.00

0.00-2379.23

0.00 0.00 0.00

373.28 0.00 0.00 0.00 0.00

0.00

18.00 232.00

96.54 47.26

0.00 0.00 3.13

30596.06

-13661.40 0.00 0.00 0.00 0.00 0.00 0.00

7500.00 0.00

600.00 406519.33 149087.17

0.00 15277.00

2190.00 888.00

0.00

0.00

0.00 1034.82 4334.50

1120367.81 0.00

102.64 108.46

998078.48

12315.50 4.43

12232.22 3783.84

-15094.33-3783.84

0.00

0.00 0.00 0.00 0.00 0.00

1500.00 0.00 0.00 0.00 0.00

0.00

18.00 232.00

96.54 167.60

0.00 0.00 3.13

28096.06

-2994.20 0.00 0.00 0.00 0.00 0.00 0.00

7500.00 0.00

835.00 408737.68 149941.22

0.00 8917.00 2190.00

888.00 0.00

0.00

0.00 1011.82 4299.50

1049254.63 0.01

102.64 108.46

1033359.35

21641.91 4.43

12232.22 3783.84

-15094.33-3783.84

0.00

0.00 0.00 0.00 0.00 0.00

900.00 0.00 0.00 0.00 0.00

0.00

0.00 222.00 335.00

31.00 0.00 0.00 4.00

60745.00

-16418.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

635.00 407842.00 176581.00

0.00 9000.00

0.00 0.00 0.00

0.00

0.00 975.00

4812.00 1242127.00

0.00 62.00 14.00

1142330.00

86120.00 6.00

12744.00 3942.00

-12744.00-3942.00

0.00

0.00 0.00 0.00 0.00 0.00

1500.00 0.00 0.00 0.00 0.00

0.00




(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

3.Others

1850198.31 4053901.90 2521179.81 4600789.39 2532299.21 4434619.40 2710101.00 4918506.00Total: 3.Others



1.Salary 9382.72

132381.94 13.67

17315.05 19692.58

593.11

37269.92 603193.12

69.30 87207.37 73524.58

2734.68

13180.10 136289.52

0.00 40356.60 21721.60

687.88

46297.99 674438.03

0.00 194598.73 118308.08

3025.67

13180.10 136289.52

0.00 40356.60 21721.60

687.88

46297.99 674438.03

0.00 194598.73 118308.08

3025.67

12457.10 122608.66

0.00 45928.29 32608.19

618.54

46833.81 589610.60

0.00 216492.24 161296.74

2770.80

179379.07 212235.70 212235.70 214220.78 803998.97 1036668.50 1036668.50 1017004.19

300

401

402

403

404

405

406

407

408

409

410

411

Lumpsum - ZP

Bengaluru (Urban

Bengaluru (Rural)

Chitradurga

Kolar

Shivamogga

Tumakuru

Mysuru

Chikkamagaluru

Dakshina Kannad

Hassan

Kodagu

165836.23

20162.77

9318.79

18754.73

13584.01

21334.29

28402.51

24378.13

15148.52

15659.24

18475.20

6889.62

138546.78

62595.07

22245.99

45892.74

32393.54

42508.72

68265.29

51520.55

32999.32

34045.77

48604.75

14238.38

340120.30

29877.50

12894.30

24013.29

18722.98

25185.80

35200.82

30197.58

19003.02

20425.16

23806.24

8347.10

211329.31

73951.20

25209.08

61246.49

41040.73

48579.87

79195.48

61857.62

39268.40

38349.45

53079.62

15910.09

345634.18

29887.48

12909.30

24015.49

18722.98

25192.12

35211.30

30197.58

19007.50

20425.16

23807.84

8347.10

261027.98

74021.67

25251.60

61268.49

41040.73

48582.27

79255.41

61871.68

39274.90

38349.45

53108.42

15910.09

355703.11

32333.18

13546.05

26205.00

18583.49

27330.50

37095.00

34887.00

20078.85

22524.38

26146.00

8834.49

172751.53

74037.71

25480.09

51980.21

41292.88

48440.89

79348.42

62109.80

39866.07

39667.31

55729.25

15626.42

716941.49 1334106.52 1056589.09 1586248.19 1062464.75 1651054.80 1132771.00 1524840.00

Total -1




(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

412

413

414

415

416

417

418

419

420

421

451

452

453

456

457

461

462

463

466

Mandya

Belagavi

Vijayapura

Dharwar

Uttara Kannada

Kalaburagi

Ballari

Bidar

Raichur

Yadgir

Davanagere

Ramanagara

Chickaballapur

Chamarajanagar

Udupi

Bagalkot

Gadag

Haveri

Koppal

18343.06

46109.95

23750.92

14804.53

20759.36

29727.34

23513.13

15417.61

24734.64

11323.56

18913.23

11051.71

12841.09

11361.95

9830.07

21994.44

11658.64

17595.86

15266.36

40081.07

117585.48

48756.37

32492.97

46319.68

51083.59

42014.53

43594.62

30277.53

23158.93

48460.28

23337.05

28514.83

21050.95

25975.47

36027.36

24211.96

34501.67

22775.59

23093.43

60923.00

33212.79

20793.33

26942.49

38863.14

29597.75

22101.97

30831.18

15730.54

23833.69

14536.17

16967.60

14381.74

11846.86

27711.13

14374.70

22125.83

20927.66

45478.01

138711.79

54511.37

40685.34

50031.04

60495.77

44910.02

53046.11

35498.95

18940.48

51075.81

25851.20

32165.91

23840.71

24730.15

42530.73

27638.83

38830.07

28234.37

23093.43

60923.00

33318.16

20793.33

26964.49

38869.74

29630.74

22137.18

30831.18

15730.54

23874.48

14580.79

16967.60

14381.74

11848.06

27732.79

14374.70

22127.11

20927.66

45478.01

138760.45

56477.68

40685.34

50056.04

60495.77

44910.02

53074.75

35498.95

25778.25

54741.81

25933.15

32165.91

23840.71

26894.10

42568.23

27638.83

38832.67

28237.25

24411.69

69787.40

34909.75

22527.27

25650.00

41693.00

34475.00

25450.00

33351.63

16872.00

26227.45

15193.49

17615.00

15428.60

12365.00

31427.20

15810.70

23181.50

23127.27

45972.53

104946.60

55808.53

38268.30

46941.28

64063.38

46763.59

50414.55

36688.66

24438.09

53165.47

26372.02

31845.51

23059.90

26853.59

44315.76

28846.76

40440.75

29274.15

Less Salary 179379.07 212235.70 212235.70 214220.78 803998.97 1036668.50 1036668.50 1017004.19

Total -2 537562.42 844353.39 850229.05 918550.22 530107.55 549579.69 614386.30 507835.81




(Rs in Lakhs)

Plan Non-Plan

2013-14 2014-15 BE 2014-15 RE 2015-16 BE

Revenue Expenditure ( Total-A+Total B) 2696983.58 6221973.21 3743296.98 7332436.88 3778189.42 7096573.12 4022331 7522637

(P+NP) 8918956.79 11075733.86 10874762.54 11544968.00


STATEMENT-XMajor Head -wise Plan & Non-Plan Expenditure

DESCRIPTION Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan2007-08 2008-09 2009-10 2010-11 2011-12

Major Head

(Rs. in Crores)

(a).Organs of State

(b).Fiscal Services

(c).Interest Payments and Servicing of Debt

(d).Administrative Services

(e).Pension and Miscellaneous General Services

11.40

11.93

0.00

61.90

317.86

437.16

4505.78

2253.77

18.16

7.19

0.00

84.85

436.73

437.20

4532.03

2620.16

26.08

9.90

0.00

61.80

517.44

482.00

5212.91

3017.37

32.51

8.75

0.00

54.49

555.83

536.16

5641.00

3131.47

34.87

20.52

0.00

97.65

621.03

617.61

6061.85

3524.34

20112012

201320142015

20202029203020392040204120452047

20482049

2051205220532054205520562057205820592070

Parliament/State/Union Territory LegislaturesPresident, Vice President, Governor, Administrator of UnionTerritoriesCouncil of MinistersAdministration of JusticeElections

Collection of Taxes on Income & ExpenditureLand RevenueStamps and RegistrationState ExciseTaxes on Sales, Trade Etc.,Taxes on VehiclesOther Taxes & Duties on Commodities and ServicesOther Fiscal Services

Appropriation for Reduction or Avoidance of DebtInterest Payments

Public Service CommissionSecretariat-General ServicesDistrict AdministrationTreasury and Accounts AdministrationPoliceJailsSupplies & DisposalsStationery and PrintingPublic WorksOther Administrative Services

0.00 0.00

0.00 11.40

0.00

0.00 0.00 0.00 0.00

11.32 0.61 0.00 0.00

0.00

0.00 2.27

10.22 1.21

37.85 1.42

0.83 2.08 6.03

41.70 3.41

8.92 225.63

38.21

3.28 135.99

44.68 65.78

110.95 41.54

4.75 30.20

4505.78

10.97 57.88

178.70 52.80

1298.29 45.15

118.78 375.80 115.40

0.00 0.00

0.00 18.16

0.00

0.00 0.00 0.00 0.00 6.44 0.75 0.00 0.00

0.00

0.00 0.00 2.61 1.44

19.72 1.94

20.24 1.28

37.61

42.22 4.55

8.07 256.07 125.82

4.46 138.44

41.04 58.38

125.12 47.76

9.99 11.99

4532.03

18.59 68.58

201.96 59.97

1570.91 50.97

85.78 424.92 138.49

0.00 0.00

0.00 26.08

0.00

0.00 0.00 0.00 0.00 9.44 0.46 0.00 0.00

0.00

0.00 0.00 4.03 1.78

40.00 0.00

10.49 2.98 2.52

78.20 4.98

10.97 285.57 137.72

4.89 154.96

53.19 65.24

139.13 51.56

8.00 5.02

5212.91

12.76 74.51

220.07 63.40

1802.16 51.78

81.07 457.10 254.52

0.00 0.00

0.00 32.51

0.00

0.00 0.00 0.00 0.00 8.00 0.75 0.00 0.00

0.00

0.00 0.04 0.00 2.07 6.00 0.00

9.99 4.04

32.35

65.45 4.62

10.11 418.81

56.83

5.48 173.96

53.53 72.96

157.51 58.97

8.46 5.30

5641.00

13.02 79.41

239.94 69.98

1893.98 67.19

85.72 498.80 183.42

0.00 0.00

0.00 34.87

0.00

0.00 0.00 0.00 0.00

17.51 3.01 0.00 0.00

0.00 0.00

0.00 0.62 0.00 2.05

59.50 0.00

11.29 5.96

18.23

100.13 5.38

10.42 443.79

61.31

4.92 205.07

58.75 84.44

175.51 68.69 13.98

6.25

0.00 6061.85

19.84 86.81

281.58 75.00

2159.21 69.34

115.71 509.85 207.00

Total:

Total:

Total:

Total:

A.GENERAL SERVICE




Major Head

(Rs. in Crores)

85.24Total A 10786.55 110.20 12165.37 97.79 12664.55 95.76 13959.34 153.04 16292.44 0.00 3271.98 0.00 4139.25 0.00 3434.84 0.00 4094.89 0.00 5467.61

20712075

Pension & Other Retirement BenefitsMiscellaneous General Services

0.00 0.00

3240.58 31.40

0.00 0.00

4112.63 26.62

0.00 0.00

3408.32 26.51

0.00 0.00

4069.94 24.95

0.00 0.00

5436.20 31.41

Total:

Education,Sports,Art and culture

Health and Family Welfare

Information and Broadcasting

Labour & Labour Welfare

Others

Social Welfare & Nutrition

Water Supply,sanitation and Housing

1409.40

456.44

7.02

86.92

15.00

603.47

5401.81

1021.50

22.45

56.86

85.68

1230.42

1884.41

667.58

17.39

119.52

40.63

1107.97

6607.96

1105.12

36.85

62.82

87.19

1432.28

1918.95

762.51

7.96

207.14

25.12

1747.11

6657.52

1164.66

29.52

65.34

111.42

3161.02

2850.37

998.41

24.89

172.12

40.63

2131.30

7939.95

1361.25

42.68

75.03

230.28

1734.99

2969.06

1203.96

24.25

179.03

45.38

2708.47

9270.99

1754.24

38.89

82.26

232.26

1850.66

2202220322042205

22102211

2220

2230

22502251

223522362245

2215

General EducationTechnical EducationSports and Youth ServicesArt & Culture

Medical and Public HealthFamily Welfare

Information and Publicity

Labour and Employment

Other Social ServicesSecretariat - Social Services

Social Security and WelfareNutritionRelief on Account of Natural Calamities

Water Supply and Sanitation

1217.56 79.23 22.29 90.32

260.29 196.15

7.02

86.92

15.00 0.00

492.22 111.26

0.00

164.83

5217.11 82.56 44.57 57.57

1011.39 10.10

22.45

56.86

73.44 12.24

922.70 136.12 171.60

10.78

1692.56 53.71 42.16 95.98

417.37 250.21

17.39

119.52

40.63 0.00

994.01 113.96

0.00

201.17

6429.14 91.86 32.39 54.58

1089.66 15.46

36.85

62.82

71.43 15.77

968.89 141.55 321.84

11.92

1611.72 65.61 99.50

142.12

476.11 286.40

7.96

207.14

25.12 0.00

1466.59 244.22

36.29

135.82

6439.11 110.04

29.03 79.34

1148.33 16.32

29.52

65.34

96.08 15.34

1012.39 322.20

1826.43

11.30

2481.43 122.47

55.29 191.18

699.89 298.52

24.89

172.12

40.63 0.00

1870.52 260.79

0.00

148.50

7671.29 151.30

35.27 82.10

1345.16 16.09

42.68

75.03

211.96 18.32

1230.75 338.08 166.17

11.90

2580.85 163.84

68.52 155.85

854.25 349.71

24.25

179.03

45.38 0.00

2393.71 314.76

0.00

194.14

8914.00 234.61

36.46 85.92

1735.09 19.15

38.89

82.26

210.58 21.69

1279.59 331.70 239.37

31.53

Total:

Total:

Total:

Total:

Total:

Total:

Total-A (P+NP) 10871.78 12275.57 12762.34 14055.10 16445.48

B.SOCIAL SERVICES




Major Head

(Rs. in Crores)

4784.09TOTAL B SOCIAL SERVICES 8339.58 5925.44 9947.55 7245.24 11873.61 9806.75 12301.06 11060.48 14111.26

Welfare of SC/ST/OBCs 1385.29

820.56

107.77

413.10

1238.56

849.38

145.76

469.55

1350.02

1226.45

207.84

476.30

1599.47

1989.56

402.06

514.83

1596.73

2333.59

276.03

605.92

22162217

2225

HousingUrban Development

Welfare of Scheduled Castes, Scheduled Tribes and OtherBackward Classes

294.36 926.09

820.56

45.42 51.57

413.10

558.17 479.23

849.38

51.57 82.27

469.55

602.70 611.50

1226.45

55.47 141.07

476.30

680.61 770.36

1989.56

174.23 215.94

514.83

880.21 522.38

2333.59

169.10 75.40

605.92

Total:

Total:

(a).Agriculture & Allied Activities

(b).Rural Development

(c).Special Area Programme

(d).Irrigation & Flood Control

1597.63

559.59

155.68

2920.42

399.81

171.36

1593.26

583.18

229.73

1745.16

358.25

0.19

1882.91

734.04

501.52

2375.20

498.48

0.00

2058.35

591.53

138.39

2718.61

779.52

0.00

3220.54

942.48

134.62

2280.54

1006.57

0.00

2401240224032404240524062408241524252435

2501250525062515

25512575

2700

Crop HusbandrySoil & Water ConservationAnimal HusbandryDairy DevelopmentFisheriesForestry and Wild LifeFood, Storage and Ware HousingAgricultural Research and EducationCo-OperationOther Agriculture Programme

Special Programmes for Rural DevelopmentRural EmploymentLand ReformsOther Rural Development Programmes

Hill AreasOther Special Area Programme

Major Irrigation

464.13 195.28

81.41 27.34 17.59

153.59 1.18

131.05 526.06

55.00 72.04

0.76 431.78

23.21 132.47

287.28 48.75

168.11 9.02

15.03 235.61 672.63 100.93

1383.07

0.43 0.00 2.77

396.62

0.00 171.36

755.23 114.73 115.16 117.48

37.46 215.91

0.00 69.13

168.17

66.69 78.87

1.55 436.07

31.73 198.00

0.00

232.86 59.68

192.63 0.00

17.21 252.38 752.10

97.59 140.71

0.44 0.00 2.86

354.95

0.00 0.19

28.67

793.61 56.49

143.92 249.02

66.86 263.09

13.00 72.45

224.47

56.17 275.32

1.18 401.36

26.60 474.91

0.00

254.27 51.93

193.46 0.00

18.63 512.82

1192.29 92.64 59.15

0.44 0.00 3.60

494.43

0.00 0.00

0.00

711.26 101.77 173.84 314.02

49.48 234.31

0.00 75.60

398.07

68.36 144.93

5.51 372.74

30.22 108.17

0.00

324.44 60.06

219.96 0.00

18.47 845.29 958.97 174.19 117.22

0.50 0.00 3.83

775.19

0.00 0.00

35.35

1389.70 160.67 252.27 368.14

78.59 245.43

0.16 191.91 533.66

55.34 160.98

5.94 720.21

31.57 103.05

0.00

302.12 65.81

258.98 0.00

20.49 558.42 828.91 173.95

71.85

0.53 0.00 3.99

1002.05

0.00 0.00

48.73

Total:

Total:

Total:

Total B (P+NP) 13123.67 15872.99 19118.86 22107.82 25171.74

C.ECONOMIC SERVICES




Major Head

(Rs. in Crores)


(e).Energy

(f).Industries & Minerals

(g).Transport

(i).Science,Tech & Environment

(j).General Economic Services

121.80

8.73

302.96

579.91

27.46

156.72

2299.03

368.68

745.63

0.01

92.26

7.51

221.24

804.32

21.99

169.97

1944.56

236.22

657.41

0.01

158.07

9.55

222.18

465.00

23.59

173.69

2342.95

205.12

642.96

0.01

167.60

16.07

375.96

598.47

41.34

286.19

4444.06

237.31

766.54

0.01

278.96

18.71

442.14

462.55

40.03

332.53

5307.36

304.31

1232.75

0.01

2701270227052711

28012810

2851285228532885

30513053305430553056

34253435

3451345234543455345634653475

Medium IrrigationMinor IrrigationCommand Area DevelopmentFlood Control and Drainage System

PowerNew and Renewable Energy

Village and Small IndustriesIndustriesNon Ferrous Mining and Metallurgical IndustriesOther Outlays on Industries and Minerals

Ports and Light HousesCivil AviationRoads and BridgesRoad TransportInland Water Transport

Other Scientific ResearchEcology and Environment

Secretariat Economic ServicesTourismCensus Surveys & StatisticsMeteorologyCivil SuppliesGeneral Financial and Trading InstitutionsOther General Economic Services

4.30 22.88 94.62

0.00

5.23 3.50

216.35 81.40

3.21 2.00

0.00 0.00

579.91 0.00 0.00

18.65 8.80

21.06 44.96

0.28 0.70 1.32

21.41

66.36 89.97

0.00 0.39

2299.03 0.00

344.73 18.25

5.69 0.00

3.93 0.77

508.52 230.24

2.17

0.01 0.00

46.73 2.24

16.92 0.00 8.02

874.25

6.03 26.93 59.29

0.00

0.53 6.98

155.76 62.28

3.20

0.00 0.00

804.32 0.00 0.00

12.96 9.03

47.51 63.23

0.81 0.70 2.15

30.81

34.52 106.37

0.00 0.41

1944.56 0.00

211.94 18.00

6.29

53.04 0.69

457.99 143.33

2.36

0.01 0.00

34.71 2.38

17.26 0.00

10.08

2261.74

61.46 28.07 68.54

0.00

0.42 9.13

177.58 41.50

3.09

0.00 0.00

465.00 0.00 0.00

15.28 8.30

61.40 93.53

0.36 6.89 1.26 0.00

30.35

68.07 105.18

0.00 0.44

2342.95 0.00

176.08 20.95

8.09

32.29 1.41

449.64 157.22

2.41

0.01 0.00

38.82 2.54

18.80 0.00 7.26 0.00

2685.22

6.99 39.63

120.98 0.00

4.47 11.60

215.11 157.78

3.07

0.00 0.00

598.47 0.00 0.00

30.36 10.99

81.00 100.30

13.95 4.00 1.64 0.00

17.48

133.21 117.17

0.00 0.46

4444.06 0.00

203.97 25.18

8.16

21.17 1.16

425.77 315.90

2.52

0.01 0.00

45.20 2.82

24.95 0.00 9.32 0.00

1371.83

6.83 33.18

238.94 0.00

2.00 16.71

269.84 155.62

16.68

0.19 0.00

462.37 0.00 0.00

30.08 9.94

100.16 104.04

11.41 7.00 0.14

16.40

158.04 125.56

0.00 0.20

5307.36 0.00

271.26 24.72

8.33

28.70 1.31

890.72 309.26

2.76

0.01 0.00

47.48 3.04

26.11 0.00

13.30

2820.75

Total:

Total:

Total:

Total:

Total:




Major Head

(Rs. in Crores)

3443.49Total -C ECONOMIC SERVICES 8009.82 3698.70 7437.94 4190.64 8991.07 4206.09 10686.35 5779.16 13374.74

(j).General Economic Services 89.74 948.17 145.21 2326.17 193.79 2752.65 218.37 1454.12 239.14 2910.68Total:

D.GRANT-IN-AID & CONTRIBUTION

0.00 1926.00 795.96 1578.13 769.01 1705.00 1078.83 1899.66 1574.07 2769.89

3604 Compensation and Assignments to Local Bodies andPanchayat Raj Institutions

0.00 1926.00 795.96 1578.13 769.01 1705.00 1078.83 1899.66 1574.07 2769.89

Total:

A.GENERAL SERVICES

B.SOCIAL SERVICES 284.02TOTAL 55.00 422.73 52.63 433.40 56.46 414.96 50.51 600.87 24.62

A.GENERAL SERVICES

(a) Education,Sports,Art and culture

(b) Health and Family Welfare

(c) Water Supply,sanitation and Housing

284.02

113.82

354.24

1247.59

55.00

6.95

0.00

183.94

422.73

195.74

334.02

1601.65

52.63

3.59

-33.38

170.48

433.40

211.97

320.97

1602.66

56.46

3.73

0.00

207.07

414.96

418.43

436.86

1359.91

50.51

3.88

0.00

62.86

600.87

313.36

359.38

1603.01

24.62

11.11

-0.35

15.26

405540594070

4202

42104211

421542164217

Capital Outlay on PoliceCapital Outlay on Public WorksCapital Outlay on Other Administrative Services

Capital Outlay on Education, Sports, Art and Culture

Capital Outlay on Medical & Public HealthCapital Outlay on Family Welfare

Capital Outlay On Water Supply and SanitationCapital Outlay on HousingCapital Outlay on Urban Development

13.54 269.00

1.48

113.82

354.24

945.00 52.58

250.00

55.00 0.00 0.00

6.95

0.00

34.09 119.68

30.18

51.00 371.73

0.00

195.74

334.02

1147.23 56.51

397.91

52.63 0.00 0.00

3.59

-33.38

24.01 118.04

28.43

43.00 390.03

0.37

211.97

320.97

1092.21 46.22

464.23

56.46 0.00 0.00

3.73

0.00

34.11 146.68

26.28

51.25 363.61

0.09

418.43

436.86

991.71 36.78

331.42

50.51 0.00 0.00

3.88

0.00

21.58 24.72 16.56

71.00 525.81

4.07

313.36

359.38

1475.77 76.24 51.00

24.62 0.00 0.00

11.11

-0.35

-0.09 15.35

0.00

Total:

Total:

Total:

Total:

11453.31TOTAL C (P+NP) 11136.64 13181.71 14892.44 19153.90

8312.82 29061.95 10530.31 31128.99 12302.68 35234.24 15187.43 38846.41 18566.74 46548.33TOTAL-REVENUE ACCOUNT

TOTAL-REVENUE ACCOUNT (P+NP) 37374.77 41659.29 47536.92 54033.84 65115.07CAPITAL EXPENDITURE OUTSIDE REVENUE

A.GENERAL SERVICES




Major Head

(Rs. in Crores)

C.ECONOMIC SERVICES 1956.78TOTAL 190.89 2414.47 140.69 2439.88 210.79 2549.95 66.74 2669.28 25.91

(d) Information and Broadcasting

(e) Welfare of SC/ST/OBCs

(g) Other Social Services



(c).Irrigation & Flood Control

1.04

201.25

19.57

19.28

80.15

136.09

0.00

0.00

0.00

0.00

-1.21

0.82

1.49

227.80

48.37

5.40

42.02

134.07

0.00

0.00

0.00

0.00

-2.17

0.27

6.00

239.74

48.19

10.35

64.93

73.00

0.00

-0.01

0.00

0.00

-1.04

0.93

9.20

211.50

99.88

14.17

101.03

501.86

0.00

0.00

0.00

0.00

-2.04

0.78

5.96

278.82

82.89

25.87

206.14

455.45

0.00

0.00

-0.10

0.00

-7.70

0.60

4220

4225

4235

4250

440144024403440444054406440844164425

45154575

4700470147024705

Capital Outlay on Information & Publicity

Capital Outlay on Welfare of Scheduled Castes, ScheduledTribes and Other Backward Classes

Capital Outlay on Social Security & Welfare

Capital Outlay on Other Social Services

Capital Outlay on Crop HusbandryCapital Outlay on Soil and Water ConservationCapital Outlay on Animal HusbandryCapital Outlay on Dairy DevelopmentCapital Outlay on FisheriesCapital Outlay on Forestry & Wild LifeCapital Outlay on Food Storage & Ware HousingInvestments in Agricultural InstitutionsCapital Outlay on Co-operation

Capital Outlay on Other Rural Development ProgrammesCapital Outlay on Other Special Area Programme

Capital Outlay on Major IrrigationCapital Outlay on Medium IrrigationCapital Outlay on Minor IrrigationCapital Outlay on Command Area Development

1.04

201.25

19.57

19.28

20.60 3.97

39.70

10.06 3.55

2.27

136.09

2148.67 344.95

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00 0.00

-1.21

0.82

928.51 0.00 0.00

1.49

227.80

48.37

5.40

7.38 0.00

24.52

4.76 3.08

2.28

134.07 0.00

29.26 2165.78

432.76 5.28

0.00

0.00

0.00

0.00

0.00 0.00 0.00

0.00 0.00

-2.17

0.27 0.00

2.23 317.30

0.00 0.00

6.00

239.74

48.19

10.35

11.50 0.00

39.68 0.00 6.52 2.96

4.27

73.00 0.00

0.00 2839.36

523.78 23.93

0.00

-0.01

0.00

0.00

0.00 0.00 0.00 0.00-0.01 0.00

-1.03

0.93 0.00

0.00 540.83

0.00 0.00

9.20

211.50

99.88

14.17

35.15 0.00

39.27 0.00

21.69 4.04 0.00 0.00 0.88

124.47 377.39

28.27 3434.90

706.59 0.00

0.00

0.00

0.00

0.00

0.00 0.00-0.01 0.00 0.00 0.00 0.00 0.00-2.03

0.78 0.00

11.45 560.72

0.00 0.00

5.96

278.82

82.89

25.87

69.94 0.00

63.55 1.68

31.90 22.93 10.00

1.73 4.41

156.82 298.63

29.00 3949.06 1209.47

34.91

0.00

0.00

-0.10

0.00

0.00 0.00 0.00-2.99-0.01 0.00-0.43 0.00-4.27

0.60 0.00

12.08 429.35

0.00 0.00

Total:

Total:

Total:

Total:

Total:

Total:

B.SOCIAL SERVICES




Major Head

(Rs. in Crores)

7198.80 1450.14 9135.27 735.02 11117.97 1018.71 12581.72 773.44 14921.76 583.89 4958.00TOTAL 1204.25 6298.06 541.70 8244.69 751.46 9616.81 656.19 11651.61 533.36

(d).Energy

(e).Industries & Minerals

(f).Transport

(g).General Economic Services

2512.99

320.00

107.23

1381.66

419.88

928.51

112.90

-21.33

129.96

54.61

2666.36

850.00

261.43

2112.61

231.56

319.53

86.63

0.00

134.13

3.31

3401.16

1675.00

205.77

2513.99

310.84

540.83

75.37

-0.02

132.40

2.99

4193.10

1365.15

104.84

2944.36

406.48

572.17

15.95

-1.00

124.18

-53.83

5248.93

1065.00

372.09

3951.21

352.79

441.43

16.64

0.00

79.79

2.60

4711

4801

4851485248534858485948604885

50515053505450555075

545254655475

Capital Outlay on Flood Control Projects

Capital Outlay on Power Projects

Capital Outlay on Village & Small IndustriesCapital Outlay on Iron and Steel IndustriesCapital Outlay on Non-Ferrous Mining & Metallurgical IndustriesCapital Outlay on Engineering IndustriesCapital Outlay on Telecommunication and Electronics IndustriesCapital Outlay on Consumer IndustriesOther Capital Outlay on Industries & Minerals

Capital Outlay on Ports & Light HousesCapital Outlay on Civil AviationCapital Outlay on Roads & BridgesCapital Outlay on Road TransportCapital Outlay On Other Transport Services

Capital Outlay on TourismInvestments in General Financial and Trading InstitutionsCapital Outlay on Other General Economic Services

19.37

320.00

11.08 94.99

1.17

6.49

1270.17 105.00

50.86 362.90

6.12

0.00

112.90

-0.03-21.31

0.00

0.00

129.96 0.00

0.00 55.00-0.40

33.29

850.00

35.30 0.00

1.92 224.21

-6.49

1913.83 205.26

56.13 170.43

5.00

0.00

86.63

0.00 0.00

0.00 0.00

0.00

134.13 0.00

0.00 3.58-0.27

14.08

1675.00

24.87 68.76

2.15 110.00

0.00

2291.15 222.84

94.73 201.10

15.00

0.00

75.37

-0.01-0.01

0.00 0.00

0.00

132.40 0.00

0.00 3.30-0.31

23.34

1365.15

30.67 4.79

45.53 23.84

0.00

2782.60 161.76

105.98 290.64

9.86

0.00

15.95

-1.00 0.00

0.00 0.00

0.00

119.18 5.00

0.00-52.92

-0.91

26.50

1065.00

32.02 13.00

0.00

173.93 153.14

7.53

3790.18 153.49

175.33 162.50

14.96

0.00

16.64

0.00 0.00

0.00

0.00 0.00

0.00

79.79 0.00

0.00 2.85-0.25

Total:

Total:

Total:

Total:

Total:

LOANS FOR PUBLIC DEBT

1.Social Services 0.00 1328.77 0.00 1777.90 0.00 2308.33 0.00 2807.13 0.00 3319.88

60036004

Internal Debt of the State GovernmentLoans and Advances from Central Government

0.00 0.00

880.21 448.56

0.00 0.00

1316.46 461.43

0.00 0.00

1837.87 470.46

0.00 0.00

1916.17 890.96

0.00 0.00

2519.68 800.20

TOTAL:

C.ECONOMIC SERVICESTOTAL-CAPITAL ACCOUNT

CAPITAL ACCOUNT (P+NP) 8648.94 9870.29 12136.68 13355.17 15505.65

LOANS FOR PUBLIC DEB




Major Head

(Rs. in Crores)

751.43Total F Loans 5.32 223.59 507.76 916.42 65.16 1736.02 1.92 1730.81 84.74

2.Economic Services 594.80

156.62

0.00

5.32

168.14

55.45

5.20

502.56

805.10

111.32

0.00

65.16

1489.11

246.91

0.40

1.52

1546.21

184.60

0.00

84.74

62026210621162156216621762206225

6235

64016402640564066408641664256801685168526853685768586859686068857055707574527465747576107615

Loans for Education, Sports, Art & CultureLoans for Medical & Public HealthLoans For Family WelfareLoans for Water Supply & SanitationLoans for HousingLoans for Urban DevelopmentLoans for Information and PublicityLoans for Welfare of Scheduled Castes, Scheduled Tribes &Other Backward ClassesLoans for Social Security and Welfare

Loans for Crop HusbandryLoans for Soil and Water ConservationLoans for FisheriesLoans for Forestry & Wild LifeLoans for Food Storage & Ware HousingLoans for Agricultural Financial InstitutionsLoans for Co- OperationLoans for Power ProjectsLoans for Village and Small IndustriesLoans for Iron and Steel IndustriesLoans for Non- Ferrous Mining & Metallurgical IndustriesLoans for Chemical and Pharmaceutical IndustriesLoans for Engineering IndustriesLoans for Telecommunication & Electronic IndustriesLoans for Consumer IndustriesLoans for Minerals & other IndustriesLoans to Road TransportsLoans for Other TransportLoans for TourismLoans for General Financial and Trading InstitutionsLoans for Other General Economic ServicesLoans to Government Servants, etc.,Miscellaneous Loans

3.91 0.02

95.85 300.00 195.03

0.04 0.06 8.13 8.33 2.09 5.55 0.00 0.00

80.00

51.25 0.00

1.11

0.08 0.00

0.00 0.00 0.00 0.00 0.00

0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.88

0.00

0.00 0.00

0.00

0.29 1.15

3.17 0.71

63.80 100.00

0.46

0.00

0.04 0.09

15.53 8.79

10.79 0.01 1.17 0.00

0.00

18.99 0.00 0.00

0.04 0.00

0.00 0.00 0.00 0.00 5.20

0.00

0.00 0.00 0.00 0.00 0.00

500.00 0.00 0.00

0.00

0.00 0.00 0.00

2.56 0.00

0.22 532.51

76.00 196.37

0.00

18.00 3.30 5.51 5.34 1.66 0.00

1.07

76.41 0.00 0.00

0.00

0.04 0.00

0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00

14.33

0.00

3.75 0.00

42.00

0.00

5.08 0.00

0.00 787.11

700.00

2.00

16.04 3.48 5.34

33.90 1.69

17.98

0.64

134.84 0.00

33.00

0.00 0.00

0.40 0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00

1.52 0.00

780.81

762.40

3.00

0.00 14.95

3.00 5.00

52.64 1.40

14.91 0.00

0.00

52.73 0.00

2.00

0.00 37.96

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

17.95 0.00

1.09

12.00 0.00

0.00

3.12 50.58

TOTAL:

TOTAL:

1.Social Services

2.Economic Services




Major Head

(Rs. in Crores)

TOTAL CONSOLIDATED FUND 16263.04 31846.18 19889.16 34149.66 24337.08 38626.44 29505.17 42428.90 35219.32 50536.84

TOTAL CONSOLIDATED FUND (P+NP) 48109.22 54038.82 62963.51 71934.07 85756.15



DESCRIPTION Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan2012-13 2013-14 2014-15 2014-15 2015-16 BERE

Major Head

(Rs in Crores)BE

(a).Organs of State

(b).Fiscal Services

(c).Interest Payments and Servicing of Debt

(d).Administrative Services

45.01

8.58

0.00

66.14

734.09

812.18

6833.43

4389.78

17.32

2.27

0.00

140.79

993.08

1857.37

7837.33

4889.65

30.86

5.43

0.00

259.55

1188.71

1177.93

10200.00

7287.40

30.86

6.32

0.00

261.23

1158.91

1137.97

9563.87

5802.83

32.08

10.93

0.00

196.13

941.56

1042.81

11202.67

6791.91

20112012

201320142015

20202029203020392040204120452047

20482049

2051205220532054205520562057205820592070

Parliament/State/Union Territory LegislaturesPresident, Vice President, Governor, Administrator of UnionTerritoriesCouncil of MinistersAdministration of JusticeElections

Collection of Taxes on Income & ExpenditureLand RevenueStamps and RegistrationState ExciseTaxes on Sales, Trade Etc.,Taxes on VehiclesOther Taxes & Duties on Commodities and ServicesOther Fiscal Services

Appropriation for Reduction or Avoidance of DebtInterest Payments

Public Service CommissionSecretariat-General ServicesDistrict AdministrationTreasury and Accounts AdministrationPoliceJailsSupplies & DisposalsStationery and PrintingPublic WorksOther Administrative Services

0.00 0.00

0.00 45.01

0.00

0.00 0.00 0.00 0.00 8.00 0.58 0.00 0.00

0.00 0.00

0.00 1.34 0.00 5.43

21.00 0.00

11.41 4.12

22.83

125.71 6.73

12.76 508.28

80.60

5.29 231.90

94.08 106.29 240.14 110.51

16.41 7.56

0.00 6833.43

18.75 121.93 385.92

90.61 2548.75

93.20

135.74 759.06 235.81

0.00 0.00

0.00 17.32

0.00

0.00 0.00 0.00 0.00 1.77 0.51 0.00 0.00

0.00 0.00

0.00 1.45 3.55 4.87

80.64 0.00

20.97 8.53

20.78

133.17 7.78

13.80 593.10 245.24

5.34 289.31

86.92 110.57

1237.18 103.43

16.43 8.19

0.00 7837.33

17.55 136.74 398.70 105.70

2937.32 107.58

157.27 746.69 282.12

0.00 0.00

0.00 30.86

0.00

0.00 0.00 0.00 0.00 0.00 5.43 0.00 0.00

0.00 0.00

0.00 0.89

19.85 8.97

165.83 0.00

29.00 11.00 24.01

158.93 9.09

20.74 712.57 287.39

6.60 388.54 179.17 166.54 277.88 130.41

19.52 9.27

500.00 9700.00

31.37 201.16 548.28 166.09

3497.63 125.32

196.50 842.32

1678.73

0.00 0.00

0.00 30.86

0.00

0.00 0.00 0.00 0.00 0.89 5.43 0.00 0.00

0.00 0.00

0.00 0.89

19.85 10.65

165.83 0.00

29.00 11.00 24.01

149.06 9.09

20.74 722.63 257.39

6.62 390.06 157.17 147.04 277.88 130.41

19.52 9.27

250.00 9313.87

25.37 205.98 544.39 166.09

3422.86 125.32

190.50 784.97 337.36

0.00 0.00

0.00 32.08

0.00

0.00 0.00 0.00 0.00 4.92 6.01 0.00 0.00

0.00 0.00

0.00 0.98 5.00 1.00

112.45 0.00

37.00 11.88 27.82

139.88 8.46

21.21 682.27

89.74

7.28 335.56 134.25 150.59 250.17 133.75

22.77 8.44

535.00 10667.67

31.04 174.62 468.93 158.32

3193.20 125.29

192.78 879.25

1568.48

Total:

Total:

Total:

Total:

A.GENERAL SERVICE




Major Head

(Rs in Crores)BE

152.50Total A 20028.34 160.38 24794.03 295.83 29274.36 299.42 27390.94 239.14 30757.90

(e).Pension and Miscellaneous General Services

32.76 7258.86 0.00 9216.60 0.00 9420.32 1.02 9727.36 0.00 10778.95

20712075

Pension & Other Retirement BenefitsMiscellaneous General Services

0.00 32.76

7227.44 31.41

0.00 0.00

9151.82 64.78

0.00 0.00

9350.00 70.32

0.00 1.02

9700.00 27.36

0.00 0.00

10713.55 65.40

Total:

Education,Sports,Art and culture

Health and Family Welfare

Information and Broadcasting


Others


Water Supply,sanitation and Housing

3924.58

1489.22

27.63

196.36

54.09

2903.26

10699.69

2078.58

43.66

97.73

324.87

2639.02

4573.62

1818.56

25.14

182.40

59.21

3096.71

11591.92

2274.50

48.09

106.28

164.31

2290.80

7369.44

3122.76

29.61

469.23

65.50

3211.98

12866.01

2258.54

56.65

120.71

163.63

2893.38

7536.99

3398.41

30.11

477.46

65.50

3271.28

12752.46

2256.21

56.65

128.05

179.73

3254.23

6700.58

3305.94

34.03

454.06

51.00

3699.39

12895.90

2269.16

54.36

125.15

147.93

3757.40

2202220322042205

22102211

2220

2230

22502251

223522362245

General EducationTechnical EducationSports and Youth ServicesArt & Culture

Medical and Public HealthFamily Welfare


Labour and Employment

Other Social ServicesSecretariat - Social Services

Social Security and WelfareNutritionRelief on Account of Natural Calamities

3379.79 243.34

85.90 215.54

1084.44 404.78

27.63

196.36

54.09 0.00

2546.41 356.85

0.00

10327.28 240.43

40.51 91.47

2055.04 23.54

43.66

97.73

299.69 25.18

1267.09 404.39 967.55

3864.29 402.53

85.66 221.15

1342.40 476.17

25.14

182.40

59.21 0.00

2659.04 425.72

11.95

11189.62 278.51

40.37 83.43

2246.81 27.69

48.09

106.28

136.07 28.25

1336.18 424.53 530.10

6542.12 440.03 114.71 272.58

2561.80 560.96

29.61

469.23

65.50 0.00

2568.43 568.55

75.00

12416.67 281.91

61.66 105.77

2227.92 30.63

56.65

120.71

113.69 49.94

1880.55 710.08 302.75

6675.75 454.15 124.57 282.52

2837.29 561.13

30.11

477.46

65.50 0.00

2624.41 571.87

75.00

12303.60 285.82

54.26 108.77

2225.43 30.78

56.65

128.05

129.79 49.94

1880.46 710.08 663.68

5920.11 386.05 115.44 278.98

2642.22 663.72

34.03

454.06

51.00 0.00

3074.97 624.42

0.00

12417.47 327.17

45.97 105.29

2242.01 27.15

54.36

125.15

110.71 37.22

2662.72 718.45 376.23

Total:

Total:

Total:

Total:

Total:

Total:

Total-A (P+NP) 20180.84 24954.41 29570.19 27690.36 30997.04

B.SOCIAL SERVICES




Major Head

(Rs in Crores)BE

13309.41TOTAL B SOCIAL SERVICES 17110.39 14808.57 17813.32 22396.85 19719.92 23018.16 19978.95 24837.50 20890.91

Welfare of SC/ST/OBCs 1865.82

2848.46

494.04

732.79

2319.56

2733.36

350.60

986.80

4269.33

3859.01

367.16

993.84

4036.67

4201.73

357.36

994.26

6264.97

4327.53

494.07

1146.94

221522162217

2225

Water Supply and SanitationHousingUrban Development

Welfare of Scheduled Castes, Scheduled Tribes and OtherBackward Classes

248.89 1219.47

397.46

2848.46

32.82 333.68 127.55

732.79

492.35 1190.61

636.61

2733.36

32.72 213.60 104.27

986.80

1220.46 2205.22

843.65

3859.01

34.71 222.15 110.31

993.84

1162.33 2205.22

669.12

4201.73

34.71 212.15 110.51

994.26

2198.63 3309.00

757.34

4327.53

28.53 342.77 122.77

1146.94

Total:

Total:



(c).Special Area Programme


3985.71

1089.18

102.62

3431.76

1288.58

0.11

6941.89

963.84

152.39

5647.93

1318.99

0.00

5984.81

2881.61

304.97

6808.63

2262.13

0.00

5618.84

2858.97

304.97

5410.58

2760.32

0.00

6128.95

2736.37

718.47

4832.30

2029.94

0.00

2401240224032404240524062408241524252435

2501250525062515

25512575

Crop HusbandrySoil & Water ConservationAnimal HusbandryDairy DevelopmentFisheriesForestry and Wild LifeFood, Storage and Ware HousingAgricultural Research and EducationCo-OperationOther Agriculture Programme

Special Programmes for Rural DevelopmentRural EmploymentLand ReformsOther Rural Development Programmes

Hill AreasOther Special Area Programme

1397.04 147.43 203.58 339.86

61.70 246.39

0.00 172.45

1417.26

31.51 208.32

19.75 829.60

32.42 70.20

384.56 78.31

308.04 0.00

25.95 1339.28 1044.67

169.65 81.30

0.51 0.00 9.91

1278.16

0.11 0.00

1920.10 163.18 339.68 849.63

68.63 315.48

0.00 200.62

3084.58

101.58 269.02

13.39 579.85

32.46 119.93

467.12 71.81

353.06 0.00

28.07 1246.14 3106.65

292.00 83.07

0.61 0.00 5.43

1312.96

0.00 0.00

2891.03 839.28 362.41 893.00

78.14 262.04

0.00 276.23 382.69

153.30 1514.45

71.25 1142.61

41.47 263.50

443.14 77.65

390.74 0.00

28.80 1009.45 4438.43

331.98 88.45

0.67 0.00

11.77 2249.69

0.00 0.00

2748.43 512.79 365.33 893.00

73.14 346.61

0.00 276.23 403.32

154.30 1514.45

27.06 1163.16

41.47 263.50

443.14 78.25

390.94 0.00

28.80 1141.44 2907.59

331.98 88.45

0.67 0.00

11.77 2747.88

0.00 0.00

3074.51 292.60 279.79 992.27 167.73 149.76

0.00 167.42

1004.87

82.07 1513.10

10.93 1130.27

4.97 713.50

441.91 70.60

529.17 0.00

28.16 1173.18 2080.41

422.59 86.28

0.72 0.00 4.64

2024.58

0.00 0.00

Total:

Total:

Total:

Total B (P+NP) 30419.80 32621.89 42116.77 42997.10 45728.41

C.ECONOMIC SERVICES




Major Head

(Rs in Crores)BE


(e).Energy

(f).Industries & Minerals

(g).Transport

(i).Science,Tech & Environment


276.36

16.12

400.88

367.13

60.08

471.61

7054.25

322.07

1656.73

0.01

230.36

32.73

556.88

520.04

60.84

501.96

5962.98

325.17

2040.05

0.01

438.21

36.11

647.97

1151.74

70.68

906.11

6703.00

463.94

2045.78

0.01

393.71

46.21

660.75

1211.88

80.68

808.11

6703.00

451.21

2069.96

0.01

395.18

37.34

671.93

1610.99

69.06

1211.62

8051.12

405.03

1734.50

0.01

27002701270227052711

28012810

2851285228532885

30513053305430553056

34253435

345134523454345534563465

Major IrrigationMedium IrrigationMinor IrrigationCommand Area DevelopmentFlood Control and Drainage System

PowerNew and Renewable Energy

Village and Small IndustriesIndustriesNon Ferrous Mining and Metallurgical IndustriesOther Outlays on Industries and Minerals

Ports and Light HousesCivil AviationRoads and BridgesRoad TransportInland Water Transport

Other Scientific ResearchEcology and Environment

Secretariat Economic ServicesTourismCensus Surveys & StatisticsMeteorologyCivil SuppliesGeneral Financial and Trading Institutions

0.00 6.10

38.58 231.68

0.00

0.00 16.12

255.28 133.80

11.81

0.41 0.00

364.21 2.52 0.00

51.01 9.08

126.24 86.48

5.85 8.00 0.14

69.64 262.02 139.44

0.00 0.50

7054.25 0.01

286.80 24.95 10.31

13.15 1.89

1255.77 382.90

3.02

0.01 0.00

58.35 3.16

28.61 0.00 9.39

0.00 10.19 42.05

178.12 0.00

20.00 12.73

343.94 198.80

14.15

1.02 0.00

519.02 0.00 0.00

52.17 8.67

109.81 105.54

30.35 8.00 0.10 0.00

158.16 174.42 175.56

-6.70 0.53

5962.98 0.00

290.02 24.58 10.57

12.42 4.19

1329.36 691.10

2.99

0.01 0.00

64.91 3.71

33.83 0.00

27.45 0.00

0.00 15.78 68.69

353.74 0.00

20.00 16.11

435.63 184.19

28.15

1.70 0.00

1150.04 0.00 0.00

55.17 15.50

272.41 118.23

18.17 8.00 0.35 0.00

208.97 512.40 184.18

0.00 0.55

6703.00 0.00

409.27 32.32 22.36

13.17 4.05

1373.16 651.86

3.53

0.01 0.00

93.48 4.11

53.55 0.00

13.54 0.00

0.00 9.78

71.19 312.74

0.00

20.00 26.21

459.30 161.69

39.75

1.70 0.00

1210.18 0.00 0.00

65.17 15.50

282.33 128.23

18.17 8.00 0.35 1.20

185.97 437.40 184.18

0.00 0.55

6703.00 0.00

398.61 25.24 27.36

5.17 4.05

1405.34 651.86

3.53

0.01 0.00

93.56 4.11

53.55 0.00

12.54 0.00

0.00 3.41

69.77 322.00

0.00

20.00 17.34

465.95 159.38

46.60

2.14 0.00

1608.85 0.00 0.00

53.76 15.30

182.09 126.91

5.51 8.00 0.18 0.20

255.00 740.14 215.90

0.00 0.58

8051.12 0.00

349.90 22.96 32.17

15.06 3.01

964.30 748.48

3.65

0.01 0.00

71.71 4.56

34.18 0.00

11.49 0.00

Total:

Total:

Total:

Total:

Total:




Major Head

(Rs in Crores)BE

6562.15Total -C ECONOMIC SERVICES 15112.05 9850.50 16742.34 12017.59 20381.19 11798.62 19393.87 12748.10 19427.21


264.06 886.94 391.52 945.24 501.48 1191.60 622.60 1190.68 379.81 1162.693475 Other General Economic Services 37.36 787.44 137.72 815.34 84.32 1026.92 184.32 1026.92 56.92 1040.75

Total:

D.GRANT-IN-AID & CONTRIBUTION

1187.63 2769.89 2150.39 2870.05 2722.70 3948.90 2665.70 4201.98 2398.57 4150.35

3604 Compensation and Assignments to Local Bodies andPanchayat Raj Institutions

1187.63 2769.89 2150.39 2870.05 2722.70 3948.90 2665.70 4201.98 2398.57 4150.35

Total:

A.GENERAL SERVICES

B.SOCIAL SERVICES 562.38TOTAL 27.09 472.96 27.79 731.36 39.61 698.86 39.61 760.42 72.00

A.GENERAL SERVICES

(a) Education,Sports,Art and culture

(b) Health and Family Welfare

(c) Water Supply,sanitation and Housing

562.38

361.47

361.30

27.09

-0.03

0.00

472.96

388.12

440.54

27.79

-0.01

-0.12

731.36

691.67

519.48

39.61

2.96

0.00

698.86

737.67

621.83

39.61

2.96

0.00

760.42

705.65

583.04

72.00

0.00

0.00

4047405540594070

4202

42104211

42154216

Capital Outlay on Other Fiscal ServicesCapital Outlay on PoliceCapital Outlay on Public WorksCapital Outlay on Other Administrative Services

Capital Outlay on Education, Sports, Art and Culture

Capital Outlay on Medical & Public HealthCapital Outlay on Family Welfare

Capital Outlay On Water Supply and SanitationCapital Outlay on Housing

0.00 62.25

499.38 0.75

361.47

361.30

1438.41 130.39

0.00 24.81-0.01 2.29

-0.03

0.00

0.00 6.68

0.00 66.87

404.29 1.80

388.12

440.54

944.33 81.40

0.08 26.81

0.00 0.90

-0.01

-0.12

-0.01 0.00

0.00 86.51

643.05 1.80

691.67

519.48

1231.50 213.90

0.00 30.61

6.00 3.00

2.96

0.00

0.00 66.53

0.00 86.51

610.55 1.80

737.67

621.83

1361.50 154.90

0.00 30.61

6.00 3.00

2.96

0.00

0.00 66.53

0.00 286.28 471.99

2.15

705.65

583.04

468.40 135.25

0.00 53.00 16.00

3.00

0.00

0.00

0.00 208.44

Total:

Total:

Total:

21674.19TOTAL C (P+NP) 26592.83 32398.78 31192.49 32175.31

21211.68 55081.58 26969.84 62219.73 37432.97 73324.37 37781.89 70965.73 40223.31 75226.37TOTAL-REVENUE ACCOUNT

TOTAL-REVENUE ACCOUNT (P+NP) 76293.26 89189.57 110757.34 108747.63 115449.68CAPITAL EXPENDITURE OUTSIDE REVENUE

A.GENERAL SERVICES




Major Head

(Rs in Crores)BE

C.ECONOMIC SERVICES 2909.34TOTAL 6.64 3052.82 -0.14 4747.79 78.10 4944.62 78.10 4258.92 216.94

(d) Information and Broadcasting

(e) Welfare of SC/ST/OBCs

(g) Other Social Services



(c).Irrigation & Flood Control

1757.66

5.68

371.85

33.73

17.66

212.44

496.74

6.68

0.00

0.00

0.00

0.00

-2.43

0.68

1187.57

4.00

896.45

110.05

26.10

261.35

671.76

-0.01

0.00

0.00

0.00

0.00

0.00

-0.01

1796.40

5.60

1605.49

95.85

33.30

302.43

1064.00

75.14

0.00

0.00

0.00

0.00

0.00

1.42

1812.40

5.60

1628.22

116.10

22.80

281.50

1064.00

75.14

0.00

0.00

0.00

0.00

0.00

1.42

954.65

4.67

1912.75

63.16

35.00

218.16

1003.01

216.94

0.00

0.00

0.00

0.00

0.00

0.20

4217

4220

4225

4235

4250

440144024403440444054406440844164425

45154575

4700

Capital Outlay on Urban Development

Capital Outlay on Information & Publicity

Capital Outlay on Welfare of Scheduled Castes, ScheduledTribes and Other Backward Classes

Capital Outlay on Social Security & Welfare

Capital Outlay on Other Social Services

Capital Outlay on Crop HusbandryCapital Outlay on Soil and Water ConservationCapital Outlay on Animal HusbandryCapital Outlay on Dairy DevelopmentCapital Outlay on FisheriesCapital Outlay on Forestry & Wild LifeCapital Outlay on Food Storage & Ware HousingInvestments in Agricultural InstitutionsCapital Outlay on Co-operation

Capital Outlay on Other Rural Development ProgrammesCapital Outlay on Other Special Area Programme

Capital Outlay on Major Irrigation

188.86

5.68

371.85

33.73

17.66

86.10 0.00

77.88 1.00

40.05 15.60

0.00

-8.19

215.07 281.66

27.73

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

-2.43

0.68 0.00

3.16

161.84

4.00

896.45

110.05

26.10

72.25

94.88 4.00

77.13 12.18

0.00

0.90

58.33 613.44

20.91

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

-0.01 0.00

3.27

351.00

5.60

1605.49

95.85

33.30

60.30

106.44 4.00

114.00 12.50

2.00

3.20

14.00 1050.00

32.44

8.61

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

1.42 0.00

3.49

296.00

5.60

1628.22

116.10

22.80

61.74

113.14 4.00

86.00 12.50

2.00

2.13

14.00 1050.00

27.44

8.61

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

1.42 0.00

3.49

351.00

4.67

1912.75

63.16

35.00

22.00

80.00 0.00

100.16 12.00

2.00

2.00

3.00 1000.01

3.03

8.50

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.20 0.00

3.42

Total:

Total:

Total:

Total:

Total:

Total:

Total:

B.SOCIAL SERVICES




Major Head

(Rs in Crores)BE

15156.82 321.65 16620.11 326.75 19840.50 173.29 18706.77 173.29 20124.28 439.34 11685.10TOTAL 287.92 13094.34 299.10 14361.35 55.57 13063.29 55.57 15104.94 150.40

(d).Energy

(e).Industries & Minerals

(f).Transport

(g).General Economic Services

4834.16

1162.00

148.40

4639.57

191.78

280.96

-1.10

-32.76

43.80

-1.22

6116.18

300.00

191.30

5256.71

297.04

267.64

4.88

-14.01

41.77

-1.17

8015.92

800.00

218.36

3653.46

307.17

7.06

2.09

0.00

45.00

0.00

6617.58

300.00

330.56

4164.64

305.01

7.06

2.09

0.00

45.00

0.00

8996.49

0.02

280.09

4036.23

570.94

106.00

0.20

0.00

44.00

0.00

4701470247054711

4801

4851485248534858485948604885

50515053505450555075

545254655475

Capital Outlay on Medium IrrigationCapital Outlay on Minor IrrigationCapital Outlay on Command Area DevelopmentCapital Outlay on Flood Control Projects

Capital Outlay on Power Projects

Capital Outlay on Village & Small IndustriesCapital Outlay on Iron and Steel IndustriesCapital Outlay on Non-Ferrous Mining & Metallurgical IndustriesCapital Outlay on Engineering IndustriesCapital Outlay on Telecommunication and Electronics IndustriesCapital Outlay on Consumer IndustriesOther Capital Outlay on Industries & Minerals

Capital Outlay on Ports & Light HousesCapital Outlay on Civil AviationCapital Outlay on Roads & BridgesCapital Outlay on Road TransportCapital Outlay On Other Transport Services

Capital Outlay on TourismInvestments in General Financial and Trading InstitutionsCapital Outlay on Other General Economic Services

3664.48 1044.11

30.63 67.21

1162.00

14.54 1.00 0.00

12.33

66.87 53.66

15.07

4510.08 114.43

130.72 45.86 15.20

276.79 1.01 0.00 0.00

-1.10

0.00-32.76

0.00 0.00

0.00 0.00

0.00

43.80 0.00

0.00-1.02-0.21

4982.82 983.54

76.23 52.68

300.00

50.55 38.66

0.00

50.16 51.93

20.35

5171.48 64.88

194.22 86.51 16.30

264.39-0.02 0.00 0.00

4.88

0.00 0.00

0.00

-14.00 0.00

-0.14

41.91 0.00

-0.01-1.00-0.16

6689.59 1068.11

180.01 45.78

800.00

73.62 97.92

0.00

46.82 0.00

54.00

3517.46 82.00

276.77 12.00 18.40

3.58 0.00 0.00 0.00

2.09

0.00 0.00

0.00

0.00 0.00

0.00

45.00 0.00

0.00 0.00 0.00

5140.59 1226.77

175.01 47.78

300.00

72.12 76.92

22.92

83.60 75.00

45.00

4055.63 64.01

256.77 26.14 22.10

3.58 0.00 0.00 0.00

2.09

0.00 0.00

0.00

0.00 0.00

0.00

45.00 0.00

0.00 0.00 0.00

7591.85 1179.54

180.01 42.06

0.02

45.67 150.01

0.00

9.41 75.00

92.41

3885.81 58.01

275.00 217.68

78.26

102.58 0.00 0.00 0.00

0.20

0.00 0.00

0.00

0.00 0.00

0.00

44.00 0.00

0.00 0.00 0.00

Total:

Total:

Total:

Total:

Total:

LOANS FOR PUBLIC DEBT6003 Internal Debt of the State Government 0.00 3030.53 0.00 3122.57 0.00 5986.01 0.00 4034.25 0.00 5011.78

C.ECONOMIC SERVICESTOTAL-CAPITAL ACCOUNT

CAPITAL ACCOUNT (P+NP) 15478.47 16946.86 20013.79 18880.06 20563.62




Major Head

(Rs in Crores)BE

1.Social Services

2.Economic Services

0.00

815.28

3727.06

0.00

0.00

428.19

3816.84

0.00

0.00

153.30

6760.44

0.00

0.00

153.30

4757.59

0.00

0.00

352.00

5787.90

0.00

6004

62026210621162156216621762206225

6235

6401640264056406640864166425680168516852685368576858685968606885705570757452746574757610

Loans and Advances from Central Government

Loans for Education, Sports, Art & CultureLoans for Medical & Public HealthLoans For Family WelfareLoans for Water Supply & SanitationLoans for HousingLoans for Urban DevelopmentLoans for Information and PublicityLoans for Welfare of Scheduled Castes, Scheduled Tribes &Other Backward ClassesLoans for Social Security and Welfare

Loans for Crop HusbandryLoans for Soil and Water ConservationLoans for FisheriesLoans for Forestry & Wild LifeLoans for Food Storage & Ware HousingLoans for Agricultural Financial InstitutionsLoans for Co- OperationLoans for Power ProjectsLoans for Village and Small IndustriesLoans for Iron and Steel IndustriesLoans for Non- Ferrous Mining & Metallurgical IndustriesLoans for Chemical and Pharmaceutical IndustriesLoans for Engineering IndustriesLoans for Telecommunication & Electronic IndustriesLoans for Consumer IndustriesLoans for Minerals & other IndustriesLoans to Road TransportsLoans for Other TransportLoans for TourismLoans for General Financial and Trading InstitutionsLoans for Other General Economic ServicesLoans to Government Servants, etc.,

0.00

812.28

0.00

0.00

3.00

0.00

40.00 4.00

45.56 94.02

0.81 18.60

13.26

48.02 0.00

5.00

0.00

696.53

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00

1.91

0.00

225.30

192.63

8.76

1.50

36.41 4.00 0.00

81.74 2.99

19.11

3.79

90.37 0.00

1.00

2.00

694.27

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00

16.00

0.00

300.00

-150.00

0.00

3.30

21.08 4.00 3.91

100.00 5.54

50.00

0.00

0.00 0.00

2.00

5.00

774.43

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

30.00

0.00

0.00 5.00

0.00

12.77

0.00

300.00

-150.00

0.00

3.30

21.08 4.00 0.00

80.00 5.54

75.00

5.07

49.72 0.00

2.00

1.96

723.34

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00

30.00

0.00

0.00 5.00

0.00

5.31

0.00

347.00

0.00

0.00

5.00

35.59 5.00 5.00

73.00 3.05

50.00

0.00

30.00 0.00

2.00

3.00

776.12

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 5.00

0.00

0.00 5.00

0.00

12.48

TOTAL:

TOTAL:

LOANS FOR PUBLIC DEBT

1.Social Services




Major Head

(Rs in Crores)BE

1084.55Total F Loans 17.83 669.61 25.82 344.83 131.77 397.66 52.52 558.64 174.59

269.26 17.83 241.42 25.82 191.53 131.77 244.36 52.52 206.64 174.597615 Miscellaneous Loans 0.00 15.91 0.00 9.81 0.00 84.00 0.00 12.21 0.00 152.11

TOTAL:

TOTAL CONSOLIDATED FUND 37453.05 59148.12 44259.56 66389.14 57618.30 80389.87 56886.33 75949.12 60906.23 81628.20

TOTAL CONSOLIDATED FUND (P+NP) 96601.16 110648.70 138008.16 132835.45 142534.43

2.Economic Services


STATEMENT -XISummary of Appropriation Accounts Control Over Expenditure

(Rs in Crores)

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14Original Grants/ AppropriationRevenueCaptialPublic DebitLoans & AdvancesOther (Intrersate Settlement)TotalSupplementaryRevenueCaptialPublic DebitLonas & AdvancesTotalTotal Grants/AppropriationRevenueCaptialPublic DebitLonas & AdvancesOther (Intrersate Settlement)TotalActual Expenditure(*)RevenueCaptialPublic DebitLonas & AdvancesOther (Intrersate Settlement)TotalVarations ( Excess(+) Savings(-)Revenue

22322.37 3865.57 2392.45

511.50

29091.89

2638.71 303.90

4931.67 139.31

8013.59

24961.08 4169.47 7324.12

650.81

37105.48

21413.72 3105.77 9323.06 1011.20

34853.75

-3547.36

26020.06 3969.48 3337.05

665.55

33992.14

1535.06 1240.51

500.40 111.94

3387.91

27555.12 5209.99 3837.45

777.49

37380.05

24667.34 4732.58 5492.19

611.42

35503.53

-2887.78

28862.79 5710.79 2246.17

343.63

37163.38

2692.16 1294.39

56.54 321.70

4364.79

31554.95 7005.18 2302.71

665.33

41528.17

28813.36 6192.64

810.86 391.80

36208.66

-2741.59

35183.86 7276.31 2304.39

334.53

45099.09

4013.30 3199.40

0.00 180.37

7393.07

39197.16 10475.71

2304.39 514.90

52492.16

33883.10 8679.33 1749.37

357.23

44669.03

-5314.06

39761.80 9115.48 2649.47

646.35

52173.10

2746.11 2217.76

0.00 302.18

5266.05

42507.91 11333.24

2649.47 948.53

57439.15

37595.68 8805.81 1328.77

756.74

48487.00

-4912.23

46306.82 11822.58

3157.18 1007.09

62293.67

3517.39 2186.72

0.00 537.51

6241.62

49824.21 14009.30

3157.18 1544.60

68535.29

42067.22 10363.85

1777.90 731.34

54940.31

-7756.99

47907.38 11950.85

3554.31 1009.09

64421.63

8212.26 3519.88

128.76 117.44

11978.34

56119.64 15470.73

3683.07 1126.53

76399.97

49469.60 12677.74

2308.33 981.58

65437.25

-6650.04

66180.72 15026.74

4462.11 2067.87

87737.44

6867.60 4653.21

0.00 486.41

12007.22

73048.32 19679.95

4462.11 2554.28

99744.66

65509.74 16013.85

3319.88 1986.15

86829.62

-7538.58

83182.85 16512.69

5670.08 2339.39

107705.01

14203.01 4424.91

0.00 62.26

18690.18

97385.86 20937.60

5670.08 2401.65

126395.19

78614.08 16309.68

3733.10 1298.09

99954.95

-18771.78

98640.19 19639.39

5840.42 995.93

125115.93

7763.23 4302.63

0.00 132.62

12198.48

106403.42 23942.02

5840.42 1128.55

137314.41

90862.30 18128.17

3823.46 902.80

113716.73

-15541.12


STATEMENT -XISummary of Appropriation Accounts Control Over Expenditure

(Rs in Crores)

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14CaptialPublic DebitLonas & AdvancesOther (Intrersate Settlement)TotalSavingsExcessOverall Savings/ ExcessCases and excess requringregularisation under Art.205 of the ConstitutionTotal Surrenders.Surrenders on the working day ofthe financial year

-1063.70 1998.94

360.39

-2251.73-5069.55 2817.82-2251.73

7.00

1022.71 1022.71

-477.41 1654.74-166.07

-1876.52-3795.55 1919.02-1876.53

5.00

1228.18 1228.18

-812.54-1491.85

-273.53

-5319.51-6128.53

809.03-5319.50

5.00

753.63 753.63

-1796.38-555.02-157.67

-7823.13-8306.58

483.44-7823.14

5.00

2571.18 2571.18

-2527.43-1320.70

-191.79

-8952.15-8957.29

5.15-8952.14

3.00

2693.14 2693.14

-3645.45-1379.28

-813.26

-13594.98-13660.83

65.85-13594.98

2.00

1393.63 1393.63

-2792.99-1374.74

-144.95

-10962.72-11878.14

915.42-10962.72

2.00

2538.04 1961.16

-3666.10-1142.23

-568.13

-12915.04-12915.04

0.00-12915.04

0.00

3136.97 4830.68

-4627.92-1936.98-1103.56

-26440.24-26440.24

0.00-26440.24

1.00

7575.38 7387.35

-5813.85-2016.96

-225.75

-23597.68-23597.68

0.00-23597.68

2.00

6913.21 3721.79

(*) The figures of actual expenditure shown above,are gross figures which include recoveries/credits


STATEMENT - XIIProgressive Capital Expenditure in the form of Equity / Capital Assistance as the end of 31st March

2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

(A). STATUTORY CORPORATIONS

(B). REGIONAL RURAL BANKS

93222.22 98832.22 105263.22 115258.22 172763.73 167356.00 177735.39 203234.38 215400.80 225093.56

Karnataka State Warehousing Corpn

Karnataka State Finance Corpn

Industrial Finance Corpn of India, NewDelhiKarnataka Electricity Board

Karnataka State Road Transport Corpn

Bangalore Development Authority

NW Road Transport Corporation

Bangalore Metro Transport Corpn

Karnataka Power Transmission Corpn

NE Road Transport Corporation

NE Road Transport Corporation

Kolar Grameena Bank

Regional Rural Bank, Bellary

Malaprabha Grameena Bank, Dharwad

Cauvery Grameena Bank, Mysore

Regional Rural Bank, Bijapur

Regional Rural Bank, North Kanara

Regional Rural Bank, Mandya

Krishna Grameena Bank, Gulbarga

Grameena Bank, Chitradurga

Kalpatharu Rural Bank, Tumkur

1

2

3

4

5

6

7

8

9

9

10

1

2

3

4

5

6

7

8

9

10

658.65

8210.89

44.35

43601.00

40367.26

20.00

10.00

10.00

0.07

0.00

300.00

241.15

0.00

106.76

214.31

104.26

0.00

0.00

296.37

280.85

231.07

668.65

8210.89

44.35

43601.00

43367.26

20.00

1310.00

1310.00

0.07

0.00

300.00

241.15

0.00

106.76

214.31

104.26

0.00

0.00

296.37

280.85

231.07

678.65

8210.89

44.35

43601.00

43367.26

20.00

1310.00

6631.00

0.07

0.00

1400.00

0.00

0.00

0.00

214.31

0.00

0.00

0.00

296.37

0.00

231.07

678.65

8210.89

39.35

43601.00

46867.26

20.00

4810.00

6631.00

0.07

0.00

4400.00

0.00

0.00

0.00

214.31

0.00

0.00

0.00

296.37

0.00

231.07

678.65

30631.40

24.35

43601.00

49092.26

20.00

11185.00

6631.00

25000.07

0.00

5900.00

0.00

0.00

0.00

214.31

0.00

0.00

0.00

296.37

0.00

231.07

678.65

42738.74

9.35

43601.00

51592.26

20.00

13685.00

6631.00

0.00

0.00

8400.00

0.00

0.00

0.00

445.38

0.00

0.00

0.00

296.37

0.00

0.00

678.65

45123.13

4.35

43601.00

54092.26

20.00

16685.00

6631.00

0.00

10900.00

0.00

0.00

0.00

0.00

445.38

0.00

0.00

0.00

296.37

0.00

0.00

1678.65

60437.12

-10.65

43601.00

56592.26

20.00

20885.00

6631.00

0.00

13400.00

0.00

0.00

0.00

0.00

445.38

0.00

0.00

0.00

296.37

0.00

0.00

1678.65

65803.54

-10.65

43601.00

58592.26

20.00

23685.00

6631.00

0.00

15400.00

0.00

0.00

0.00

0.00

445.38

0.00

0.00

0.00

296.37

0.00

0.00

1678.65

70996.30

-10.65

43601.00

60092.26

20.00

25185.00

6631.00

0.00

16900.00

0.00

0.00

0.00

0.00

445.38

0.00

0.00

0.00

296.37

0.00

0.00

Total: (A). STATUTORY CORPORATIONS



2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

(C). GOVERNMENT COMPANIES

1941.52 1941.52 1941.52 1941.52 1941.52 1841.52 1941.52 2114.52 2114.52 2114.52

Nethravathi Grameena Bank, Mangalore

Varada Grameena Bank, Kumta

Visveswaraiah Grameena Bank, Mandya

Sahyadri Grameena Bank, Shimoga

Thungabhadra Grameena Bank, Bellary

Grameena Bank, Chickmagalore

Regional Rural Bank, South Kanara

Karnataka Vikas Grameena Bank

Pragathi Grameen Bank (**)

Karnataka State Indl. Inv.& Dev. CorpnLtdKarnataka State HandicraftsDevelopment CorpnMysore Chrome Tanning Company Ltd.

Mysore Sugar Company Ltd.

Mysore Sales International Ltd.

Radio & Electricals Mfg. Company Ltd

Mysore Paints & Varnishes Ltd.

Thungabhadra Steel Products Ltd

Hutti Gold Mines Company Ltd

Karnataka State Small Industries Dev.Corpn LtdNew Government Electric Factory Ltd.

Visveswaraiah Iron & Steel Ltd.,BhadravathiIndian Telephone Industries Ltd.

11

12

13

14

15

16

17

18

19

1

2

3

4

5

6

7

8

9

10

11

12

13

72.41

69.91

78.49

84.91

55.46

105.57

0.00

0.00

0.00

28235.95

258.03

32.04

626.61

0.00

101.52

94.18

74.00

140.27

1997.72

1548.02

3276.23

31.25

72.41

69.91

78.49

84.91

55.46

105.57

0.00

0.00

0.00

44792.61

258.03

32.04

626.61

0.00

101.52

94.18

74.00

140.27

1997.72

1548.02

3276.23

31.25

0.00

0.00

78.49

0.00

0.00

105.57

0.00

353.34

662.37

62509.84

258.03

32.04

626.61

0.00

101.52

94.18

74.00

140.27

1997.72

1548.02

3276.23

31.25

0.00

0.00

78.49

0.00

0.00

105.57

0.00

353.34

662.37

92055.40

258.03

32.04

626.61

0.00

101.52

94.18

74.00

140.27

1997.72

1548.02

3276.23

31.25

0.00

0.00

78.49

0.00

0.00

105.57

0.00

353.34

662.37

106913.23

258.03

32.04

626.61

0.00

101.52

94.18

74.00

300.33

1997.72

1548.02

3276.23

31.25

0.00

0.00

78.49

0.00

0.00

105.57

0.00

353.34

562.37

127239.28

258.03

32.04

7402.36

0.00

101.52

94.18

74.00

300.33

1997.72

1548.02

3276.23

31.25

0.00

0.00

78.49

0.00

0.00

105.57

0.00

353.34

662.37

155246.52

258.03

32.04

11359.13

383.20

101.52

94.18

74.00

300.33

1997.72

1548.02

3276.23

31.25

0.00

0.00

78.49

0.00

0.00

278.57

0.00

353.34

662.37

169222.62

258.03

32.04

16518.00

383.20

101.52

94.18

74.00

300.33

1997.72

1548.02

3276.23

31.25

0.00

0.00

78.49

0.00

0.00

278.57

0.00

353.34

662.37

176464.44

258.03

32.04

20605.71

383.20

101.52

94.18

74.00

300.33

1997.72

1548.02

0.00

31.25

0.00

0.00

78.49

0.00

0.00

278.57

0.00

353.34

662.37

181573.22

258.03

32.04

21733.07

383.20

101.52

94.18

74.00

300.33

52.29

1548.02

0.00

31.25

Total: (B). REGIONAL RURAL BANKS



2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

National Projects Constrn. Corpn Ltd.New DelhiKarnataka Agro Industries Corpn Ltd.

Karnataka State Construction Corpn Ltd.

Mysore Minerals Ltd

Karnataka Forest Development CorpnLtdKarnataka Power Transmission Corpn

Karnataka Power Corporation Ltd

BESCOM

HESCOM

MESCOM

GESCOM

Chamundeswari Electricity Supply ComLtd.Power Company of Karnataka Ltd.

Mysore Paper Mills Ltd

Karnataka State HandloomDevelopment CorpnKarnataka Fisheries Development Corpn

Karnataka Inland Fisheries Dev. CorpnLtdKarnataka State Tourism Dev.Corpn Ltd

MSK Mills Co. Ltd., Gulbarga

Karnataka SC & ST Development Corpn

Karnataka State Forest Industries CorpnLtdKarnataka State Cashew Dev. Corpn Ltd

Mysore Match Company Ltd, Shimoga

Kar. State Food & Civil Supplies CorpnLtd.

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

33

34

35

36

5.00

348.09

205.00

97.48

1179.05

0.00

67344.91

0.00

0.00

0.00

0.00

0.00

0.00

7691.57

666.00

236.82

182.30

651.71

94.50

8985.77

113.27

348.03

0.50

325.00

5.00

348.09

205.00

97.48

1179.05

0.00

67344.91

0.00

0.00

0.00

0.00

0.00

0.00

7691.57

666.00

236.82

182.30

651.71

94.50

9650.77

113.27

348.03

0.50

325.00

5.00

348.09

205.00

97.48

1179.05

0.00

97344.91

0.00

0.00

0.00

0.00

5000.00

0.00

7696.43

666.00

649.11

182.30

651.71

94.50

10455.77

113.27

348.03

0.50

325.00

5.00

348.09

205.00

97.48

1179.05

0.00

97344.91

0.00

0.00

0.00

0.00

5000.00

0.00

7696.43

666.00

1399.11

182.30

651.71

94.50

10958.27

113.27

348.03

0.50

325.00

5.00

348.09

205.00

97.48

1179.05

0.00

147344.91

0.00

0.00

0.00

0.00

5000.00

0.00

7696.43

666.00

1399.11

182.30

651.71

94.50

11618.27

113.27

348.03

0.50

325.00

5.00

348.09

205.00

97.48

1179.05

0.00

197344.91

0.00

0.00

0.00

0.00

12000.00

0.00

7696.43

666.00

1399.11

182.30

651.71

94.50

12308.27

113.27

348.03

0.50

325.00

5.00

348.09

205.00

97.48

1179.05

77500.07

251215.98

26645.00

39624.00

4700.00

25006.00

18957.00

20212.00

7696.43

1416.00

1399.11

182.30

651.71

94.50

0.00

113.27

348.03

0.50

325.00

5.00

348.09

205.00

97.48

2570.05

87500.07

313715.98

36317.70

47214.30

6627.51

31965.43

26107.06

20212.00

18798.93

1416.00

1399.11

182.30

951.71

189.00

0.00

229.32

708.03

0.50

325.00

5.00

348.09

205.00

97.48

2570.05

121500.07

358715.98

45067.70

55114.30

9127.51

40965.43

32957.06

20212.00

21076.93

1416.00

1399.11

182.30

912.71

0.00

0.00

229.32

708.03

0.50

325.00

5.00

223.37

205.00

97.48

2570.05

136500.07

415085.98

47225.70

56839.30

9127.51

44417.43

34252.06

20212.00

23076.93

1416.00

1436.61

182.30

912.71

0.00

0.00

229.32

708.03

0.50

325.00



2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

Fertilisers & Chemicals Travancore Ltd.,Udyogamandal (Kerala)Karnataka State Film Industries Dev.Corpn Ltd.Karnataka Copper Consortium Ltd.

Karnataka Land Army Corporation Ltd.

Karnataka Seeds Certification Agency

Karnataka SC & ST Development Corpn(Dr. B.R. Ambedkar Dev Corpn Ltd)Chitradurga Copper Company Ltd.,BangaloreKarnataka State Electronics Dev. CorpnLtdKarnataka Implements & Machinery Co.LtdKarnataka Leather Industries Dev. CorpnLtdKarnataka Backward Classes Dev. CorpnLtdKarnataka Dairy DevelopmentCorporationKarnataka Milk Products Limited

Karnataka Meat & Poultry MarketingCorpn LtdKarnataka Rural Infra. Dev. Corpn LtdKRIDL (formerly known as KarnatakaLand Army Corporation Ltd.KLAC)National Textiles Corporation Ltd.

Karnataka State Textiles Corporation Ltd

Karnataka State Electronics Dev. CorpnLtd (KEONICS)Dr. Babu Jagjivan Ram LeatherIndustries Dev. Corpn Ltd (formerlyknown as Karnataka Leather IndustriesDev. Corpn Ltd)Dr. Devraj Urs Backward Classes Dev.Corpn Ltd

37

38

39

39

40

41

42

42

43

43

44

44

45

46

47

48

49

50

51

52

0.55

95.00

95.06

7308.72

16.13

0.00

65.00

787.20

343.99

293.67

7447.25

92.61

201.62

43.00

0.00

94.50

50.00

0.00

0.00

0.00

0.55

95.00

95.06

14131.72

16.13

0.00

65.00

787.20

343.99

293.67

7672.25

92.61

201.62

43.00

0.00

94.50

50.00

0.00

0.00

0.00

0.55

95.00

95.06

16694.72

16.13

0.00

65.00

787.20

343.99

293.67

8272.25

92.61

201.62

43.00

0.00

94.50

50.00

0.00

0.00

0.00

0.55

95.00

95.06

20103.37

16.13

0.00

65.00

787.20

343.99

293.67

9454.75

299.00

201.62

43.00

0.00

94.50

50.00

0.00

0.00

0.00

0.55

95.00

0.00

22504.47

16.13

0.00

0.00

1287.20

343.99

293.67

10554.75

299.00

201.62

43.00

0.00

94.50

50.00

0.00

0.00

0.00

0.55

95.00

0.00

25915.79

16.13

0.00

0.00

1787.20

343.99

293.67

11804.75

299.00

201.62

43.00

0.00

94.50

50.00

0.00

0.00

0.00

0.55

95.00

0.00

0.00

16.13

13068.27

0.00

0.00

343.99

0.00

0.00

299.00

201.62

43.00

28074.80

94.50

50.00

1887.20

543.67

14204.75

0.55

90.00

0.00

0.00

16.13

13901.77

0.00

0.00

343.99

0.00

0.00

0.00

201.62

0.00

28074.80

0.00

50.00

1937.20

893.67

16679.75

0.55

90.00

0.00

0.00

16.13

14737.77

0.00

0.00

343.99

0.00

0.00

0.00

201.62

0.00

28074.80

189.00

50.00

2437.20

893.67

18679.75

0.55

90.00

0.00

0.00

16.13

16318.77

0.00

0.00

343.99

0.00

0.00

0.00

201.62

0.00

28074.80

189.00

50.00

2837.20

893.67

21099.75



2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

Sree Kanteerava Studios Ltd.

Karnataka Shipping Corporation Ltd

Mysore Tobacco Company Ltd

Indian Iron & Steel Company Ltd.,CalcuttaMysore Acetate & Chemicals CompanyLtd.Mysore Electrical Industries Ltd.,BangaloreKarnataka Silk Marketing Board Ltd.

Karnataka Silk Industries Corpn

Karnataka State Seeds Corpn Ltd.

Karnataka Vidyuth Karkhane Ltd.

Chamundi Machine Tools Ltd

Karnataka Soaps & Detergents Ltd.

Karnataka Minorities DevelopmentCorpn LtdKarnataka State Police Housing CorpnLtdKarnataka State Women's Dev. CorpnLtdKarnataka Agro Corn Products Ltd

Karnataka Coir Development Corpn Ltd

Karnataka Small Industries MarketingCorpn LtdKarnataka State Power Loom Dev.Corpn

Mysore Lamp Works Ltd

Cauvery Basin Lift Irrigation Corpn,MysoreKarnataka State Agril.ProduceProcessing & Export Corpn LtdKrishna Basin Lift Irrigation Corpn,Bijapur

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

71

72

73

73

59.73

306.10

60.52

0.04

351.05

577.14

292.21

905.00

80.92

58.10

35.00

2163.00

4466.45

12.00

923.75

63.40

188.35

52.29

153.00

78.67

772.79

50.00

463.70

59.73

306.10

60.52

0.04

351.05

577.14

292.21

905.00

80.92

58.10

35.00

2163.00

4841.45

12.00

972.50

63.40

188.35

52.29

154.00

78.67

772.79

50.00

463.70

59.73

306.10

60.52

0.04

351.05

577.14

292.21

905.00

80.92

58.10

35.00

2163.00

6341.45

12.00

972.50

63.40

188.35

52.29

154.00

78.67

772.79

50.00

463.70

59.73

306.10

60.52

0.04

351.05

577.14

292.21

905.00

80.92

58.10

35.00

2163.00

7933.95

12.00

972.50

63.40

188.35

52.29

154.00

78.67

772.79

50.00

463.70

59.73

306.10

60.52

0.04

351.05

577.14

292.21

905.00

80.92

58.10

35.00

2163.00

10183.95

12.00

991.25

63.40

188.35

52.29

154.00

78.67

772.79

50.00

463.70

59.73

306.10

60.52

0.04

351.05

577.14

292.21

905.00

80.92

58.10

35.00

2163.00

12433.95

12.00

991.25

63.40

188.35

52.29

154.00

78.67

772.79

50.00

463.70

59.73

306.10

60.52

0.04

351.05

577.14

292.21

905.00

80.92

58.10

35.00

2163.00

15083.95

12.00

991.25

63.40

188.35

52.29

0.00

78.67

772.79

0.00

463.70

264.73

306.10

60.52

0.04

351.05

577.14

292.21

905.00

80.92

58.10

35.00

2163.00

18458.95

6012.00

1047.30

63.40

188.35

52.29

0.00

78.67

772.79

0.00

463.70

482.71

306.10

60.52

0.04

351.05

765.93

292.21

905.00

80.92

58.10

35.00

2163.00

23358.95

6012.00

1063.55

223.37

188.35

52.29

0.00

1123.09

772.79

0.00

463.70

532.71

306.10

60.52

0.04

351.05

765.93

292.21

905.00

80.92

58.10

35.00

2163.00

29479.95

6012.00

1096.05

348.09

188.35

1997.72

0.00

1123.09

772.79

0.00

463.70



2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

Konkan Railway Corporation

Vijayanagar Steel Plant

Karnataka Agro Proteins Ltd.

Karnataka Poultry Dev. FederationBoardKrishna Bhagya Jala Nigama Ltd

Karnataka State Textile InfrastructureDev. Corpn Ltd (formerly known asKarnataka State Power LoomDev.Corpn)Kar. Urban Infrastructure Dev & FinanceCorpnKarnataka State Agril.ProduceProcessing & Export Corpn LtdKarnataka State Agril.ProduceProcessing & Export Corpn LtdKarnataka Agriculture Dev. FinanceCorpn LtdInfrastructure Dev. Corpn (Karnataka)LtdKarnataka Neeravari Nigam Ltd

Visveswariah Vidyuth Nigam Ltd

Karnataka Power TransmissionCorporation Limited, BangaloreKarnataka Road Development Corpn Ltd

Bangalore Electricity Supply CompanyLimitedRajeev Gandhi Rural Housing Corpn

Hubli Electricity Supply CompanyLimitedKarnataka Housing Board

Mangalore Electricity Supply CompanyLimited

74

75

76

77

78

79

80

81

81

82

83

84

85

86

86

87

87

88

88

89

12097.00

687.29

0.00

40.00

603078.00

0.00

570.00

0.00

0.00

36.00

0.00

96990.04

0.07

0.00

23862.65

0.00

13028.93

0.00

27803.60

0.00

12097.00

687.29

0.00

40.00

801728.31

0.00

570.00

0.00

0.00

36.00

0.00

152664.95

0.07

0.00

36833.72

0.00

13028.93

0.00

49066.55

0.00

12097.00

687.29

0.00

40.00

1014175.72

0.00

570.00

0.00

0.00

36.00

0.00

274746.77

0.07

0.00

81251.72

0.00

13028.93

0.00

65080.48

0.00

12097.00

687.29

0.00

40.00

1172638.63

0.00

570.00

0.00

0.00

36.00

0.00

359205.70

0.07

0.00

121737.03

0.00

13028.93

0.00

80243.92

0.00

12097.00

687.29

0.00

40.00

1297852.77

0.00

570.00

0.00

0.00

36.00

0.00

400586.30

0.07

0.00

177950.42

0.00

13028.93

0.00

94338.50

0.00

12097.00

687.29

0.00

40.00

1426744.58

0.00

570.00

0.00

0.00

36.00

0.00

481662.22

0.07

47500.07

250460.15

17800.00

13028.93

31500.00

109006.53

4700.00

12097.00

687.29

0.00

40.00

1589063.78

254.00

570.00

0.00

50.00

0.00

0.00

603218.08

0.00

0.00

292378.48

0.00

13028.93

0.00

111478.89

0.00

12097.00

687.29

0.00

40.00

1761882.78

321.52

586.00

50.00

0.00

0.00

0.00

745759.83

0.00

0.00

345378.48

0.00

13028.93

0.00

113013.89

0.00

12097.00

687.29

0.00

40.00

1913713.75

321.52

586.00

50.00

0.00

0.00

0.00

896079.09

0.00

0.00

372758.03

0.00

13028.93

0.00

113681.68

0.00

12097.00

687.29

0.00

40.00

2127805.25

321.52

2086.00

0.00

0.00

50.00

0.00

1084539.60

0.00

0.00

376989.26

0.00

13028.93

0.00

113681.68

0.00



2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

(D). JOINT STOCK COMPANIES

941666.41 1261506.06 1725458.60 2073544.71 2405211.85 2934139.97 3471572.15 4031341.17 4536921.99 5089640.80

Rail Infrastructure Dev.Corpn(Karnataka) Ltd.Gulbarga Electricity Supply CompanyLimitedKar.State Brewerages Corpn

Mysore Sales International Limited

Sanna Neeravari Nigam

Karnataka Sheep & Wool DevelopmentCorpnKarnataka Scheduled TribeDevelopment Corporation Limited,BangaloreJungle Lodges & Resorts Ltd. (shownfrom 2013)Karnataka Renewable Energy Dev. Ltd.

Mysore Coffee Curing Works Ltd

Binny Ltd

Mysore Spinning & ManufacturingCompanyMysore Silk Filatures Ltd., Siddlaghatta

Mysore Kirloskar Ltd

IDL Industries Ltd., Hyderabad

Mysore Paints & Water Proofs Ltd.

Sri Shankara Textiles Mills Ltd.,DavanagereRelmar Electric Company Ltd., Madras

Sandur Plantation & Sandur Tobacco Co.LtdKobay Silk Mills Ltd., Modgi

89

90

90

91

91

92

93

94

95

1

2

3

4

5

6

7

8

9

10

11

9334.50

0.00

200.00

0.00

0.00

0.00

0.00

0.00

0.00

3.95

0.06

2.34

0.60

5.43

7.23

-0.40

0.00

0.02

1.60

0.16

15920.50

0.00

200.00

0.00

0.00

0.00

0.00

0.00

0.00

3.95

0.06

2.34

0.60

5.43

7.23

-0.40

0.00

0.02

1.60

0.16

26309.50

0.00

200.00

0.00

0.00

0.00

0.00

0.00

0.00

3.95

0.06

2.34

0.60

5.43

7.23

-0.40

0.00

0.02

1.60

0.16

38454.42

0.00

200.00

0.00

0.00

0.00

182.50

0.00

0.00

3.95

0.06

2.34

0.60

5.43

7.23

-0.40

0.00

0.02

1.60

0.16

61231.17

0.00

200.00

0.00

0.00

0.00

382.50

0.00

0.00

3.95

0.06

2.34

0.60

5.43

7.23

-0.40

0.00

0.02

1.60

0.16

81237.41

16500.00

1200.00

383.20

0.00

0.00

572.50

0.00

0.00

0.00

0.06

2.34

0.60

5.43

7.23

-0.40

0.00

0.02

1.60

0.16

111941.82

0.00

1200.00

0.00

0.00

600.00

822.50

0.00

0.00

0.00

0.06

2.34

0.60

5.43

7.23

-0.40

0.00

0.02

1.60

0.16

150279.50

0.00

1200.00

0.00

0.00

600.00

1072.50

0.00

0.00

0.00

0.06

2.34

0.60

5.43

7.23

-0.40

0.00

0.02

1.60

0.16

189968.04

0.00

1200.00

0.00

0.00

600.00

1372.50

39.00

1200.00

0.00

0.06

2.34

0.60

5.43

7.23

-0.40

0.00

0.02

1.60

0.16

235225.47

0.00

1200.00

0.00

0.00

600.00

1672.50

39.00

1200.00

0.00

0.06

2.34

0.60

5.43

7.23

-0.40

0.00

0.02

1.60

0.16

Total: (C). GOVERNMENT COMPANIES



2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

Mandya National Paper Mills Ltd.,BelagulaAssociated Cement Companies Ltd.,BombayTata Investment Corpn Ltd., Bombay

Tata Hydro Electric Power Co. Ltd.,BombayAndhra Valley Power Supply Company,BombayMalanpur Steel Limited

Tata Chemicals Ltd., Bombay

Mafatlal Engineering Industries Ltd.,BombayTata Engineering Locomotive Co. Ltd.,BombayNational Radio Electronics Co.Ltd.,BombayTata Iron & Steel Company Ltd., Bombay

Investa Ltd., Bombay

Ugar Sugar Works Ltd., Sangli

Mysore Cements Ltd., Bangalore

Industrial & Prudential Inv. Co.Ltd.,BombayIndustrial & Investment Trust Ltd.,BombayTata Power Company Ltd., Bombay

Sugarcane Product Industries Ltd.,BijapurIndian Vegetables Product Ltd., Bombay

Krishna Sugar Mills Ltd., Kittur

Scindia Steam Navigation Co Ltd.,BombaySri Ganapathi Mills Ltd., Kundagol

Bagalkot Udyog Ltd ( formerly known as

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

82.96

16.38

7.40

1.09

0.03

3.29

3.99

0.04

25.87

0.39

8.34

0.81

4.34

23.46

0.00

0.43

2.78

0.05

2.10

2.86

1.18

0.05

0.00

82.96

16.38

7.40

1.09

0.03

3.29

3.99

0.04

25.87

0.39

8.34

0.81

4.34

23.46

0.00

0.43

2.78

0.05

2.10

2.86

1.18

0.05

0.00

82.96

16.38

7.40

1.09

0.03

3.29

3.99

0.04

25.87

0.39

8.34

0.81

4.34

23.46

0.00

0.43

2.78

0.05

2.10

2.86

1.18

0.05

0.00

82.96

16.38

7.40

1.09

0.03

3.29

3.99

0.04

25.87

0.39

8.34

0.81

4.34

23.46

0.00

0.43

2.78

0.05

2.10

2.86

1.18

0.05

0.00

82.96

16.38

7.40

1.09

0.03

3.29

3.99

0.04

25.87

0.39

8.34

0.81

4.34

23.46

0.00

0.43

2.78

0.05

2.10

2.86

1.18

0.05

0.00

82.96

16.38

7.40

1.09

0.03

3.29

3.99

0.04

25.87

0.39

8.34

0.81

4.34

23.46

0.00

0.43

2.78

0.05

2.10

2.86

1.18

0.05

0.00

82.96

16.38

7.40

1.09

0.03

3.29

3.99

0.04

25.87

0.39

8.34

0.81

4.34

23.46

0.00

0.43

2.78

0.05

2.10

2.86

1.18

0.05

0.00

82.96

16.38

7.40

1.09

0.00

3.29

3.99

0.04

25.87

0.39

8.34

0.81

4.34

23.46

0.00

0.43

2.81

0.05

2.10

2.86

1.18

0.05

9.89

82.96

16.38

7.40

1.09

0.00

3.29

3.99

0.04

25.87

0.39

8.34

0.81

4.34

23.46

0.00

0.43

2.81

0.05

2.10

2.86

1.18

0.05

9.89

82.96

16.38

7.40

1.09

0.00

3.29

3.99

0.04

25.87

0.39

8.34

0.81

4.34

23.46

0.00

0.43

2.81

0.05

2.10

2.86

1.18

0.05

9.89



2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

(E). CO-OPERATIVE SOCIEITES

3198.57 3248.57 3298.57 3398.57 53448.57 53444.62 155684.62 156168.62 156167.42 156175.32

Kanoria Industries Ltd., Bombay)

Bagalkot Udyog Ltd ( formerly known as Kanoria Industries Ltd., Bombay)Kanoria Industries Ltd., Bombay

Rainbow Record Company Ltd

Deepak Insulated Cable Corpn Ltd.,MadrasBanana & Fruit Development Corpn Ltd.,MadrasWalchandnagar Industries Ltd., Dharwad(Bombay)Sri Valliappa Textiles Ltd., Hejjala,BangalorePremier Construction Company Ltd.,BombayKarnataka Urban Development CorpnLtd.Karnataka Truck Terminals Pvt. Ltd.,BangaloreBangalore International Airport

Infrastructure Dev. Corpn (Karnataka)Ltd (*)Bagalkot Udyog Limited

Bangalore Metro Rail Corporation

Bangalore Metro Rail Corporation

NABARD Financial Services (formerlyknown as Kar. Agri. Dev. Finance CorpnLtd)Goods and Services Tax Network

Credit Co-operatives

Housing Co-operatives

34

34

35

36

37

38

39

40

41

42

43

44

45

45

46

46

47

1

2

0.00

9.89

0.01

4.20

1.44

2.00

1.20

0.00

16.00

15.00

260.00

2680.00

0.00

0.00

0.00

0.00

0.00

7155.35

189.63

0.00

9.89

0.01

4.20

1.44

2.00

1.20

0.00

16.00

15.00

260.00

2730.00

0.00

0.00

0.00

0.00

0.00

7155.22

189.63

0.00

9.89

0.01

4.20

1.44

2.00

1.20

0.00

16.00

15.00

260.00

2780.00

0.00

0.00

0.00

0.00

0.00

7155.22

189.63

0.00

9.89

0.01

4.20

1.44

2.00

1.20

16.00

15.00

260.00

2880.00

0.00

0.00

0.00

0.00

0.00

0.00

7155.22

189.63

0.00

0.00

0.01

4.20

1.44

2.00

1.20

0.00

16.00

15.00

260.00

2930.00

9.89

0.00

50000.00

0.00

0.00

7155.22

189.63

0.00

0.00

0.01

4.20

1.44

2.00

1.20

0.00

16.00

15.00

260.00

2930.00

9.89

0.00

50000.00

0.00

0.00

7473.22

189.63

9.89

0.00

0.01

4.20

1.44

2.00

1.20

0.00

16.00

15.00

260.00

30.00

0.00

154604.00

0.00

536.00

0.00

7493.22

189.63

0.00

0.00

0.01

4.20

1.44

2.00

1.20

0.00

0.00

15.00

260.00

30.00

0.00

154604.00

0.00

1036.00

0.00

7633.94

189.63

0.00

0.00

0.01

4.20

1.44

2.00

0.00

0.00

0.00

15.00

260.00

30.00

0.00

154604.00

0.00

1036.00

0.00

7431.27

189.63

0.00

0.00

0.01

4.20

1.44

2.00

0.00

0.00

0.00

15.00

260.00

30.00

0.00

154604.00

0.00

1036.00

7.90

7404.86

189.63

Total: (D). JOINT STOCK COMPANIES



2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

34111.10 33623.90 33874.73 33874.73 33845.62 34246.38 35136.00 36627.14 35775.10 31775.74

Labour Co-operatives

Farming Co-operatives

Warehousing & Marketing Co-operativesProcessing Co-operatives

Dairy Co-operatives

Fisherman's Co-operatives

Co-operative Sugar Mills

Co-operative Sugar Mills

Co-operative Spinning Mills

Industrial Co-operatives

Consumer Co-operatives

Tribal Area Sub-Plan

Other Co-operatives

Other Expenditure

Water Users Co-operative Societies

3

4

5

6

7

8

9

9

10

11

12

13

14

15

16

7.38

133.06

4729.63

1918.67

215.10

710.91

7368.59

0.00

4248.89

767.61

670.11

129.87

5838.65

27.65

0.00

7.38

133.06

4729.63

1918.67

215.10

706.58

7368.59

0.00

4253.89

767.61

670.11

129.87

5350.91

27.65

0.00

7.38

133.06

4729.63

1918.67

215.10

709.13

7368.59

0.00

4255.89

767.61

670.11

129.87

5597.19

27.65

0.00

7.38

133.06

4729.63

1918.67

215.10

709.13

7368.59

0.00

4255.89

767.61

670.11

129.87

5597.19

27.65

0.00

7.38

133.06

4729.63

1918.67

11.71

712.30

7368.59

0.00

4289.64

767.61

670.11

129.87

5734.55

27.65

0.00

7.38

133.06

4729.63

1918.67

11.71

711.45

7368.59

0.00

4357.14

767.61

670.11

129.87

5750.66

27.65

0.00

7.38

133.06

4729.63

1918.67

1011.71

711.25

0.00

7368.59

4357.14

767.61

670.11

129.87

5620.48

27.65

0.00

7.38

133.06

4729.63

1918.67

1580.20

910.55

0.00

7368.59

4357.14

767.61

670.11

129.87

6203.11

27.65

0.00

7.38

133.06

4729.63

1918.67

1580.20

1110.18

0.00

7368.59

4357.14

767.61

670.11

129.87

5354.11

27.65

0.00

7.38

133.06

4729.63

1918.67

1580.20

1109.41

0.00

7368.59

4357.14

767.61

670.11

129.87

1381.93

27.65

0.00

Total:

(A). STATUTORY CORPORATIONS

(B). REGIONAL RURAL BANKS

(C). GOVERNMENT COMPANIES

(D). JOINT STOCK COMPANIES


93222.22

1941.52

941666.41

3198.57

34111.10

98832.22

1941.52

1261506.06

3248.57

33623.90

105263.22

1941.52

1725458.60

3298.57

33874.73

115258.22

1941.52

2073544.71

3398.57

33874.73

172763.73

1941.52

2405211.85

53448.57

33845.62

167356.00

1841.52

2934139.97

53444.62

34246.38

177735.39

1941.52

3471572.15

155684.62

35136.00

203234.38

2114.52

4031341.17

156168.62

36627.14

215400.80

2114.52

4536921.99

156167.42

35775.10

225093.56

2114.52

5089640.80

156175.32

31775.74

TOTAL 1074139.82 1399152.27 1869836.64 2228017.75 2667211.29 3191028.49 3842069.68 4429485.83 4946379.83 5504799.94




2005 2006 2007 2008 2009 2010 2014201320122011

(Rs in Lakhs)

DETAILSSl.No

GRAND TOTAL

F.OTHERS

Dividend Received

Interest Received

Total Dividend & Interest

8137115.13 7004943.52 5973991.54-651041.19-523817.20-439276.72-358181.11-470684.37-325012.45-275720.36

13641915.07 11951323.35 10403477.37 3191028.49 2667211.29 2227934.57 1869836.64 1399152.27 1074139.82 798419.46

1690.05 1666.09 1687.68 1948.01 2235.14 4013.82 2947.72 6056.02 5628.94 5548.89

0.00 0.00 0.00 3.50 5.51 6.45 5.84 6.78 6.72 106.64

2951.22 4019.33 2241.59 1953.85 1694.46 1672.81 1796.69 5548.89 5628.94 6056.02

% of Dividend to Total 0.08 0.13 0.08 0.09 0.09 0.12 0.16 0.10 0.11 0.14

% of Interest to Total 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00

% of Dividend &Interest to Total 0.08 0.13 0.08 0.09 0.09 0.12 0.17 0.10 0.11 0.14

(*) Infrastructure Dev. Corpn(Karnataka) Ltd is considered as Joint Stock Company(**) Pragathi Grameena Bank has been formed by the amalgamation of Kolar Grameena Bank, Grameena Bank, chitradurga, Sahyadri Grameena Bank, Shimoga and Tungabhadra Grameena Bank, Bellary. The investment of Government in the four Banks shown in the previous years Finance Accounts has been merged and shown as Government's investment in Pragathi Grameena Bank.


STATEMENT - XIII

State Resources for Plan Expenditure (Rs in Crores)

2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16ITEM 2005-06 RE BECentral TaxesState TaxesState Non-TaxesOthersTotalNPREBCRA. Estimates at Current Prices.I. Budgetary Support.1. Balance From Current Revenues.2. Grants for Special Problems.3. Market Borrowings.4. Share of Small Savings.5. State Provident Funds.6. Loans From Finincal Institutions.7. Normal & Additional Central PlanAsst.7a. NCDC8. Misc.Captial Receipts.9. ARM Budgetry.10. Adjustment of OB & CB. (OB-CB)11. GOI LoansTotal Budgetry Support (1 to 11) - CSS/CPSLess Amt Spent on CSS/CPSII. IEBR1.Intrenal Resources of KEB/ KPC/KSRTC2. EBR of Boards & Corporations.Total IEBR (1+2) III.Amount Met by Reserve FundIV. Net Resources Available [I + II + III]

5374.33 23301.03

2928.77 2224.37

33828.50 24413.25

9415.25

9415.25 0.00

-232.54 2592.76

659.38 289.33

1927.68

9.40 772.97

0.00-179.33

0.00 15424.67

-169.77

602.67

2281.74 2884.41

0.00 18309.08

6779.23 25986.76

3291.30 1482.43

37539.72 28995.60

8544.12

8544.12 48.50

287.48 209.34 748.38 333.50

2707.56

0.79 1646.38

0.00 141.98

0.00 14741.94

-73.91

862.94

1622.03 2484.97

0.00 17226.91

7153.77 27645.66

3095.80 1651.57

39546.80 31065.79

8481.01

8481.00 42.03

6583.41-164.09

1176.24 459.60

2616.54

5.79-1378.00

0.00 448.35

0.00 18046.55

224.32

817.58

3712.62 4530.20

0.00 22576.75

7359.98 30578.60

3265.73 3399.71

44604.02 35166.16

9437.86

9347.86 29.97

4953.83 247.00

1467.51 620.80

3653.60

27.79 2668.65

0.00-250.77

0.00 22778.36

-12.12

704.88

3395.13 4100.01

0.00 26878.37

9506.31 38473.12

3189.73 2256.67

53425.83 38677.85 14747.98

3189.73 0.00

1037.25 1837.99 1607.05

734.52 4342.32

9.93 2866.03

0.00 549.45

0.00 16360.11

-185.84

477.39

2758.67 3236.06

0.00 19596.17

11074.99 46475.96

3880.09 2129.42

63560.46 46341.56 17218.90

17218.91 161.13

6207.50-844.14

1397.61 5512.87

590.76

4731.93 0.13

-1510.26-660.15

0.00 33584.70

-778.41

1096.69

3768.61 4865.30

0.00 38450.00

12647.14 53753.56

3966.11 2455.43

72822.24 55081.58 17740.66

17740.65 189.75

9148.69-517.49

1732.09 453.95

2507.85

0.00 2953.69

0.00-64.94

652.41 34200.69

-595.96

1309.49

3491.51 4801.00

762.93 39764.62

13810.27 62603.53

4031.89 2965.39

83411.08 62219.74 21191.34

21191.35 569.54

13406.31-344.12

2107.10-52.50

2947.90

0.00 1374.00

0.00-18.25

464.49 39981.23

-1664.59

1005.23

5357.68 6362.91 1694.74

48038.88

15410.00 68554.09

4465.32 3953.09

92382.50 70965.73 21416.77

21416.77 857.46

16733.71 1.12

1925.00 122.92

14045.63

0.00-276.34

0.00-170.29 603.20

55336.70

77.52

1328.00

7648.00 8976.00 1591.00

65903.70

24789.77 76445.40

5206.16 2071.98

108513.31 75226.37 33286.94

33286.94 0.00

17101.54-1031.96 2167.20

143.64 7051.35

0.00 58.28

0.00 390.78 942.81

60022.20

-88.38

1633.00

7012.00 8645.00 3929.61

72596.81

4213.42 18631.55

2158.01 1735.74

26738.72 21255.52

5483.20

5483.20 0.00

165.50 4327.25

655.87 250.93

1981.39

1.94-2646.93

0.00-29.59

0.00 10169.06

20.50

297.53

2211.69 2509.22

0.00 12678.28


STATEMENT - XIVSectoral Outlays of State Plan Schemes

(Rs in Crores)

Heads of Development 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-142014-15 2014-15 2015-16

RE BEBE01

02

03

Agriculture & Allied Activities

Rural Development

Special Area Programe

1551.65

724.37

1541.40

1322.43

1832.13

1774.69

2027.47

1585.89

3280.46

2104.42

4069.31

1574.23

7128.44

1530.73

6474.74

4515.44

6194.86

4502.37

6609.61

5139.97

001002003004005006007008009010011

012

013014015016017018

018

Crop HusbandrySoil and Water ConservationAnimal HusbandryDairy DevelopmentFisheriesForestryEnvironmental Forestry and Wild LifeFood, Storage and WarehousingAgriculture Research & EducationInvestment in Agricultural Financial InstitutionsOther Agricultural Programmes, Marketing andQuality ControlCo-operation

Special Programme for Rural DevelopmentRural EmploymentLand ReformsOther Rural Development ProgrammeCommunity DevelopmentHyderabad-Karnataka Malanad and Border AreaDevelopment Programme

Hyderabad-Karnataka, Malnad and Border AreaDevelopment Programme

405.26 163.38 110.08

26.50 18.98

133.45 3.15 9.68

131.05 8.33

11.20

530.60

260.20 0.00 0.76

136.09 327.31

0.00

100.82

715.92 71.69

124.74 114.80

35.06 190.23

3.84 15.76 69.13

8.79 10.00

181.44

613.54 0.00

195.76 134.07 379.05

0.00

88.06

752.28 31.24

167.56 247.73

65.23 233.70

4.09 18.11 72.45

3.30 2.00

234.43

1107.60 0.00

299.67 60.00

307.41 0.00

132.53

685.70 66.36

192.53 312.85

61.32 194.08

11.77 16.07 75.60

3.48 3.25

404.45

1103.56 0.00

99.13 78.52

304.68 0.00

139.69

1419.98 138.78 292.24 350.53 102.61 208.29

16.10 24.98

170.91 4.73 3.50

547.80

1334.65 0.00

202.95 79.52

487.30 0.00

332.17

1349.27 99.71

262.55 340.86

83.03 218.28

18.43 40.00

172.45 4.00

10.00

1470.72

747.03 0.00

202.39 108.12 516.49

0.20

439.27

1902.19 118.18 399.92 853.48 121.52 219.35

75.72 37.02

200.62 4.00

100.00

3096.45

1014.91 0.00

278.09 28.90

178.76 30.08

865.87

3046.63 839.28 425.08 895.00 132.36 251.14 131.51

24.08 276.23

4.00 50.50

398.95

2949.09 0.00

268.25 15.10

683.00 600.00

342.89

2902.47 512.79 445.74 895.00 101.86 294.33 168.59

28.77 276.23

4.00 150.50

414.60

2950.16 0.00

224.06 15.10

713.00 600.05

333.39

3187.06 292.60 357.79 992.27 210.45 221.96

55.40 41.60

167.42 5.00

50.50

1027.56

2807.03 0.00

612.66 3.00

713.28 1004.00

368.86

Total:

Total:

01

02



(Rs in Crores)


RE BEBE03

04

05

06

07


Irrigation & Flood Control

Energy

Industry & Minerals

Transport

100.82

2504.41

2049.75

510.28

2674.77

88.06

2581.41

3600.71

482.67

3781.09

132.53

3578.33

4063.38

490.94

3715.64

139.69

4278.82

3545.54

635.27

3894.77

332.17

6032.88

3464.42

833.38

5001.71

439.27

5154.17

4372.85

584.84

5667.44

865.87

7607.54

4305.16

823.77

6619.86

342.89

10454.14

4977.57

832.57

5422.23

333.39

9297.30

4376.02

1040.32

5903.55

368.86

11706.67

4812.94

948.02

5906.23

019020021022

023024

025026027

028029030031

Major and Medium IrrigationMinor IrrigationCommand Area DevelopmentFlood Control (Including Anti-Sea Erosion,etc.)

PowerNon-Conventional Source of Energy

Village & Small Industries (including Sericulture)Major & Medium IndustriesNon-Ferrous Mining and Mettallurgical Industries

Ports and Light HousesRoads and BridgesRoad TransportPollution Control and Inland Water Transport

2058.41 361.96

64.68 19.37

2047.78 1.97

174.38 330.69

5.21

6.49 1952.90

714.78 0.61

2043.16 457.13

47.82 33.29

3597.47 3.23

163.25 316.22

3.20

-6.49 2852.28

934.54 0.75

2939.40 551.85

73.00 14.08

4058.70 4.68

162.45 325.40

3.09

0.00 2813.98

901.19 0.46

3470.17 687.63

97.68 23.34

3540.74 4.80

199.87 432.34

3.07

0.00 3381.07

512.95 0.75

4567.39 1242.65

196.33 26.50

3457.80 6.61

225.03 591.67

16.68

7.71 4252.55

741.11 0.33

4006.32 907.69 172.95

67.21

4366.02 6.83

197.50 375.53

11.81

15.47 4858.72

792.66 0.58

6351.95 1025.43

177.48 52.68

4298.94 6.22

333.00 476.62

14.15

21.37 5658.69

939.29 0.51

8737.81 1136.80

533.75 45.78

4970.00 7.57

412.49 391.94

28.15

55.70 4667.50

698.03 1.00

7463.81 1297.96

487.75 47.78

4367.00 9.02

430.66 569.91

39.75

46.70 5265.81

590.04 1.00

9913.29 1249.31

502.01 42.06

4805.02 7.92

359.11 542.31

46.60

94.55 5494.66

316.01 1.01

Total:

Total:

Total:

Total:

Total:

03

04

05

06

07



(Rs in Crores)


RE BEBE08

09

10

11

12

Science,Technolgy & Environment

General Economic Services

Education, Sports, Arts & Culture

Health & Family Welfare

Water Supply, Sanitation, Housing & Urban Development

25.85

494.54

1466.75

617.07

20.81

714.31

1999.38

763.13

29.07

703.70

2051.01

824.68

44.26

888.93

3108.48

1148.50

46.29

927.95

3172.89

1248.29

68.08

856.88

3583.18

1337.66

68.84

942.44

4071.06

1631.52

78.68

1369.02

8052.35

3140.66

88.68

1385.17

8265.90

3518.50

77.06

1922.28

7403.41

3327.41

032033

034035036037059060

038039040041

042

043044

Scientific ResearchEcology & Environment

Secretariat Economic ServicesTourismCensus, Survey and StatisticsOther General Economic ServicesInformation TechnologyInfrastructure

General EducationTechnical EducationArt and CultureSports and Youth Services

Medical, Public Health & Family Welfare

Water Supply and SanitationHousing

19.35 6.50

1.92 90.82

0.28 20.19 20.24

361.10

1260.15 81.37 99.12 26.10

617.07

1180.24 318.26

13.66 7.15

2.30 114.41

0.81 17.34 51.70

527.76

1773.78 68.51

101.72 55.36

763.13

704.27 604.80

22.17 6.90

2.72 181.14

0.36 54.73 65.13

399.63

1722.96 84.09

146.58 97.37

824.68

1297.47 580.61

34.36 9.90

3.59 201.29

13.95 39.24 74.02

556.85

2649.44 188.17 203.47

67.40

1148.50

1460.76 788.16

37.08 9.21

4.79 272.97

2.98 42.04

105.50 499.67

2729.66 192.36 178.94

71.94

1248.29

1743.98 1120.33

59.01 9.08

3.42 212.20

1.84 32.91

142.25 464.26

2978.71 273.38 220.04 111.05

1337.66

2124.01 1119.69

60.17 8.67

3.38 276.77

1.70 41.19

120.39 499.02

3331.02 424.98 221.76

93.29

1631.52

1425.98 1045.32

63.17 15.50

22.48 395.00

9.40 40.42

268.92 632.80

7152.01 499.28 276.20 124.87

3140.66

3305.75 1326.16

73.17 15.50

48.85 385.00

9.40 56.41

250.47 635.05

7336.79 487.28 286.14 155.69

3518.50

3397.55 1348.88

61.76 15.30

5.89 401.91

5.51 67.34

182.90 1258.73

6538.44 436.05 295.48 133.44

3327.41

3581.78 2606.89

Total:

Total:

Total:

Total:

08

09

10

11



(Rs in Crores)


RE BEBE12

13

14

15

16

17


Information and Publicty

SC, STs & Other Backword Classes



Other Social Services

2729.36

8.06

856.51

95.70

436.26

3358.73

18.88

930.71

124.84

731.01

4603.95

13.96

1233.81

188.35

1142.81

5460.90

34.09

1818.89

181.43

1814.63

6552.12

30.21

2261.36

182.40

2127.69

6062.91

33.31

2867.01

167.15

2065.94

6123.47

29.14

3360.20

154.92

2066.74

10120.68

35.21

4949.03

427.52

2777.76

11126.20

35.71

5281.81

422.48

2840.77

12497.78

38.70

6110.40

384.73

3178.06

045

046

047048

049

050051

052053054056

Urban Development


Scheduled Castes and Scheduled TribesBackwarad Classes and Minorities

Labour And Employment

Social Security and WelfareNutrition and Civil Supplies

Fire Protection ServicesStationery & PrintingPublic WorksTraining

1230.86

8.06

581.81 274.70

95.70

323.96 112.31

5.00 0.83

254.59 0.45

2049.66

18.88

572.99 357.73

124.84

615.10 115.91

1.00 20.24

352.14 0.59

2725.87

13.96

792.33 441.47

188.35

884.53 258.29

1.11 10.49

331.24 0.72

3211.98

34.09

1301.27 517.62

181.43

1551.95 262.68

10.95 9.99

297.97 0.69

3687.81

30.21

1523.52 737.84

182.40

1813.34 314.36

6.00 11.29

479.00 5.70

2819.20

33.31

1903.32 963.69

167.15

1862.17 203.78

6.46 11.41

571.13 5.81

3652.16

29.14

2061.11 1299.08

154.92

1896.86 169.88

9.44 20.97

469.07 5.59

5488.77

35.21

3192.31 1756.72

427.52

2451.98 325.78

7.64 29.00

913.47 3.88

6379.77

35.71

3244.06 2037.75

422.48

2507.96 332.81

7.64 29.00

836.97 3.88

6309.11

38.70

3921.32 2189.08

384.73

2547.89 630.17

24.15 37.00

1617.88 3.67

Total:

Total:

Total:

Total:

Total:

12

13

14

15

16



(Rs in Crores)


RE BEBE

17226.91 22576.74 26944.10 31154.44 38450.00 39763.61 48038.88 65599.77 65903.50 72596.81

17 Other Social Services

380.74 517.19 565.10 546.89 851.38 859.37 709.19 1629.27 1290.47 2164.68

058059

Administration of JusticeOthers

11.40 108.47

18.16 125.06

26.08 195.45

34.45 192.82

39.87 309.52

60.01 204.56

27.32 176.81

40.86 634.43

40.86 372.13

40.92 441.06

Total:

GRAND TOTAL-STATE PLAN

17

Less(A) Plan Programmes to be finaced by State Undertakings and othe

(a) Karnataka Power Corporation

(b) Karnataka Power Transmission Corporation

(d) Karnataka State Road Transport Corporation

(e) Bangalore Water Supply and Sewerage Board

(f) K.U.W.S.D.B.

(g) Police Housing Corporation

(j) Krishna Bhagya Jala Nigama

(k) Karnataka Neeravari Nigam Ltd.

(l) Karnataka Road Development Corporation

(m) Bangalore Metropolitan Transport Corporatio

(n) North West Karnataka Road Transport Corpora

(p) North East Road Transport Corporation

(r) Bruhut Bangalore Maha Nagara Palike

(t)Bangalore Metro Rail Corporation Ltd

717.00

1000.00

230.52

0.00

0.00

0.00

20.23

36.24

102.82

187.65

133.02

57.48

0.00

0.00

1238.00

1508.93

219.14

-86.20

0.26

0.00

0.00

0.00

134.13

413.81

14.04

82.29

602.48

0.00

951.75

1426.19

202.21

0.00

0.00

0.00

13.58

25.00

0.00

386.19

37.93

52.02

400.00

0.00

1442.53

694.69

213.12

0.00

85.00

0.00

0.00

0.00

0.00

168.88

-82.65

51.84

0.00

0.00

1206.16

1132.00

250.54

0.00

13.15

0.00

582.50

0.00

0.00

200.26

64.50

76.85

729.54

0.00

2363.00

747.00

262.00

0.00

112.00

0.00

133.00

0.00

18.00

173.00

128.00

117.00

647.00

0.00

3395.20

502.00

286.02

0.00

200.00

0.00

848.03

490.00

55.00

334.50

104.21

97.95

0.00

0.00

2850.00

1200.00

255.00

0.00

200.00

250.00

1500.00

500.00

0.00

258.00

50.00

50.00

500.00

0.00

2900.00

1067.00

235.00

0.00

200.00

0.00

1341.00

945.00

0.00

50.00

125.00

113.00

500.00

900.00

2685.00

1200.00

140.00

442.00

200.00

250.00

1370.00

945.00

0.00

5.00

50.00

58.00

250.00

800.00



(Rs in Crores)


RE BEBE(u) B M R D A

(v) K.U.I.D.F.C

(w) B.D.A

0.00

0.00

0.00

38.50

0.21

0.00

19.63

200.00

0.00

0.00

0.00

200.00

0.00

0.00

0.00

0.00

100.00

0.00

0.00

0.00

50.00

0.00

300.00

0.00

0.00

600.00

0.00

0.00

250.00

0.00

Total IEBR 2484.96 4165.59 3714.50 2773.41 4255.50 4800.00 6362.91 7913.00 8976.00 8645.00

(B). Amount Met from Cess Fund 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

364.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

57.83

219.74

107.94

0.00

0.00

0.00

0.00

0.00

0.00

0.00

69.40

263.71

129.54

0.00

0.00

0.00

0.00

0.00

0.00

0.00

66.91

347.29

170.60

25.00

0.00

0.00

0.00

0.00

0.00

0.00

107.76

429.46

195.72

29.99

0.00

0.00

0.00

0.00

0.00

0.00

111.09

422.15

207.37

47.48

455.15

451.46

0.00

0.00

0.00

0.04

146.00

628.80

650.00

56.00

0.00

0.00

0.00

0.00

0.00

109.61

146.00

628.80

650.00

56.00

0.00

0.00

0.00

0.00

0.00

110.00

151.00

1049.05

800.00

58.00

0.00

0.00

12.38

827.00

900.00

132.18

(a) C M R R F

(b) Infrastructure - Infrastructure Initiative Fun

(c) BMRC - BMRC Fund

(d) State Urban Transport Fund

(e) Education Expenditure - PRI Deposit Account

(g) RDPR Expenditure - PRI Deposit Account

(h) Port Development Fund

(i) Energy - Infrastructure Initiative Fund

(j)Road - IIF

Forest Development Fund

Total B 0.00 364.61 385.51 462.65 609.80 762.93 1694.74 1590.41 1590.80 3929.61

Net Outlay Provided for in the State Budget 14741.95 18046.54 22844.09 27918.38 33584.70 34200.68 39981.23 56096.36 55336.70 60022.20


STATEMENT - XVSectoral Outlay of Centrally Sponsored Schemes (Rs.in Crores)


RE BEBE01

02

03


Rural Development


148.72

2.47

0.49

132.02

0.83

0.56

119.85

0.71

0.84

156.83

6.35

0.85

181.80

6.07

1.20

227.48

12.93

0.73

207.11

6.29

0.77

91.51

0.00

36.45

81.51

0.00

36.45

71.01

0.00

0.00

001002003004005006007008009010011

012

013014015016017018

018




82.91 32.87

6.79 0.84 8.71 7.61 8.99 0.00 0.00 0.00 0.00

0.00

2.11 0.00 0.00 0.00 0.36 0.00

0.49

50.12 40.14 10.47

2.68 7.20 8.76

12.65 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.43 0.00 0.39 0.00

0.56

55.69 22.49 12.75

1.29 8.15 9.18

10.30 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.28 0.00 0.43 0.00

0.84

67.28 34.58 20.26

1.17 9.84

11.55 12.15

0.00 0.00 0.00 0.00

0.00

2.89 0.00 2.99 0.00 0.48 0.00

0.85

79.78 20.98 26.45 16.31

7.55 10.66 20.07

0.00 0.00 0.00 0.00

0.00

2.05 0.00 3.00 0.00 1.02 0.00

1.20

124.74 47.47 14.77

0.00 18.72

8.59 13.18

0.00 0.00 0.00 0.00

0.00

0.00 0.00

12.36 0.00 0.58 0.00

0.73

82.32 45.00 26.14

0.14 24.24

7.88 21.38

0.00 0.00 0.00 0.00

0.00

0.00 0.00 5.62 0.00 0.67 0.00

0.77

0.00 0.00

29.73 2.00

59.78 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

36.45

0.00 0.00

22.23 2.00

57.28 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

36.45

1.50 0.00 0.00 0.00

57.44 3.67 8.40 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

Total:

Total:

Total:

01

02

03




RE BEBE03

04

05

06

07

08



Energy

Industry & Minerals

Transport


186.85

1.53

30.73

0.00

177.21

3.74

19.75

0.00

19.48

4.44

16.68

0.00

81.89

6.81

36.10

0.00

77.51

10.10

46.09

7.22

89.35

9.29

45.43

36.85

77.03

6.51

36.91

35.08

0.00

8.54

0.50

0.00

0.00

17.19

0.50

0.00

0.00

9.42

0.00

0.00

019020021022

023024

025026027

000028029030031




TransportPorts and Light HousesRoads and BridgesRoad TransportPollution Control and Inland Water Transport

151.04 5.87

29.94 0.00

0.00 1.53

30.73 0.00 0.00

0.00 0.00 0.00 0.00 0.00

157.91 2.56

16.74 0.00

0.00 3.74

19.75 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00

19.48 0.00

0.00 4.44

16.68 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 58.59 23.30

0.00

0.00 6.81

35.88 0.22 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00

77.51 0.00

0.00 10.10

45.18 0.91 0.00

0.00 0.00 0.00 7.22 0.00

0.00 0.00

89.35 0.00

0.00 9.29

45.43 0.00 0.00

0.00 0.00

36.08 0.77 0.00

0.00 0.16

76.87 0.00

0.00 6.51

36.91 0.00 0.00

0.00 0.00

31.81 3.27 0.00

0.00 0.00 0.00 0.00

0.00 8.54

0.50 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 17.19

0.50 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 9.42

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Total:

Total:

Total:

Total:

04

05

06

07




RE BEBE08

09

10

11

12






2.30

5.00

25.13

23.51

1.88

4.95

40.05

17.71

1.40

7.13

43.47

18.75

1.09

5.00

120.91

20.83

0.74

14.82

52.46

26.32

0.00

9.01

643.79

26.69

0.00

52.45

1278.13

42.20

0.00

8.77

3.29

60.89

0.00

8.77

3.29

60.89

0.00

0.00

0.00

89.65

032033

034035036037059060

038039040041

042

043044





Water Supply and SanitationHousing

0.00 2.30

0.00 5.00 0.00 0.00 0.00 0.00

23.56 0.00 0.00 1.57

23.51

373.59 0.08

0.00 1.88

0.00 4.95 0.00 0.00 0.00 0.00

38.30 0.00 0.00 1.75

17.71

640.67 0.04

0.00 1.40

0.00 7.13 0.00 0.00 0.00 0.00

35.35 0.00 0.00 8.12

18.75

382.75 0.04

0.00 1.09

0.00 5.00 0.00 0.00 0.00 0.00

103.50 0.30 0.00

17.11

20.83

171.61 0.00

0.00 0.74

0.00 6.40 8.42 0.00 0.00 0.00

26.98 5.59 0.00

19.89

26.32

7.24 0.00

0.00 0.00

0.00 5.00 4.01 0.00 0.00 0.00

626.99 0.00 0.01

16.79

26.69

96.70 0.00

0.00 0.00

0.00 23.00 28.65

0.80 0.00 0.00

1216.92 43.43

0.00 17.77

42.20

268.09 0.68

0.00 0.00

0.00 0.00 8.77 0.00 0.00 0.00

3.29 0.00 0.00 0.00

60.89

0.00 5.00

0.00 0.00

0.00 0.00 8.77 0.00 0.00 0.00

3.29 0.00 0.00 0.00

60.89

0.00 1.96

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

89.65

0.00 3.00

Total:

Total:

Total:

Total:

08

09

10

11




RE BEBE12

13

14

15

16

17







489.22

0.00

55.08

5.09

1.30

789.11

0.00

61.92

0.08

3.25

382.79

0.00

113.62

29.14

10.96

171.61

0.00

146.10

4.85

15.60

42.44

0.00

171.94

8.39

26.49

109.42

0.00

117.09

2.49

700.33

277.48

0.00

206.31

9.41

811.55

5.00

0.00

6.43

29.51

254.91

1.96

0.00

6.43

29.51

254.91

3.00

0.00

68.32

15.95

0.00

045

046

047048

049

050051

052053054056058

Urban Development





Fire Protection ServicesStationery & PrintingPublic WorksTrainingAdministration of Justice

115.55

0.00

54.84 0.24

5.09

1.30 0.00

0.00 0.00 0.00 0.00 0.00

148.40

0.00

56.27 5.66

0.08

3.25 0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

76.84 36.78

29.14

10.96 0.00

0.00 0.00 0.00 0.00 0.00

0.00

0.00

94.98 51.12

4.85

15.60 0.00

0.00 0.00 0.00 0.00 0.30

35.20

0.00

112.86 59.08

8.39

26.49 0.00

0.00 0.00 0.00 0.00 0.00

12.73

0.00

17.40 99.69

2.49

546.12 154.21

0.00 0.00

32.72 0.00 0.00

8.70

0.00

58.87 147.44

9.41

553.16 258.39

0.00 0.00

60.58 0.00 0.00

0.00

0.00

6.43 0.00

29.51

10.15 244.76

0.00 0.00 0.00 0.00 0.00

0.00

0.00

6.43 0.00

29.51

10.15 244.76

0.00 0.00 0.00 0.00 0.00

0.00

0.00

5.32 63.00

15.95

0.00 0.00

0.00 0.00 0.00 0.00 0.00

Total:

Total:

Total:

Total:

Total:

12

13

14

15

16




RE BEBE

977.41 1253.06 769.26 775.12 673.58 2063.63 3128.22 505.82 501.43 257.35

17 Other Social Services

0.00 0.00 0.00 0.30 0.00 32.72 80.99 0.00 0.00 0.00

059 Others 0.00 0.00 0.00 0.00 0.00 0.00 20.40 0.00 0.00 0.00

Total:

Grand Total.

17


STATEMENT - XVISectoral Outlay of Central Plan Schemes (Rs in Crores)


RE BEBE01

02

03


Rural Development


6.25

0.00

0.20

7.30

0.00

0.24

12.01

0.00

0.00

3.36

0.00

1.07

2.79

0.00

0.00

24.06

207.80

0.00

27.19

315.82

0.00

14.04

0.00

0.00

10.50

0.00

0.00

2.00

0.00

0.00

001002003004005006007008009010011

012

013014015016017018

018




0.01 0.00 4.24 0.00 0.00 0.00 2.01 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.20

0.00 0.00 4.47 0.00 0.00 0.00 2.83 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.24

4.83 0.00 3.29 0.00 0.00 0.00 3.89 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.33 0.00 0.00 0.00 3.03 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

1.07

0.00 0.00 0.11 0.00 0.32 0.00 2.36 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

17.22 0.00 4.13 0.00 0.00 0.00 2.70 0.00 0.00 0.00 0.00

0.00

202.92 0.00 0.00 0.00 4.88 0.00

0.00

15.89 0.00 8.50 0.00 0.00 0.00 2.81 0.00 0.00 0.00 0.00

0.00

311.67 0.00 0.00 0.00 4.15 0.00

0.00

0.00 0.00

14.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

10.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00

Total:

Total:

Total:

01

02

03




RE BEBE04

05

06

07

08


Energy

Industry & Minerals

Transport


0.00

0.00

3.15

0.00

0.00

0.00

0.00

3.21

0.00

0.00

0.00

0.00

2.40

0.00

0.00

0.00

0.00

0.47

0.00

0.00

0.00

0.00

0.79

0.00

0.00

0.00

0.00

0.64

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.40

0.00

0.00

0.00

0.00

1.40

0.00

0.00

0.00

0.00

0.00

0.00

019020021022

023024

025026027

028029030031

032033




Ports and Light HousesRoads and BridgesRoad TransportPollution Control and Inland Water Transport


0.00 0.00 0.00 0.00

0.00 0.00

3.15 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

3.21 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

2.40 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.47 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.79 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.64 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00 0.00 1.40 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00 0.00 1.40 0.00

0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00

Total:

Total:

Total:

Total:

Total:

04

05

06

07

08




RE BEBE09

10

11

12

13






0.00

31.35

162.98

0.00

0.00

0.00

40.72

211.22

0.00

0.00

0.00

36.43

224.97

0.00

0.00

0.00

39.41

251.50

0.00

0.00

0.00

57.07

293.74

0.00

0.00

0.00

59.07

487.41

117.97

0.00

0.00

67.70

585.38

25.90

0.00

0.00

5.47

440.68

0.00

0.00

0.00

5.47

440.85

0.00

0.00

0.00

2.82

471.92

0.00

0.00

034035036037059060

038039040041

042

043044045

046




Water Supply and SanitationHousingUrban Development


0.00 0.00 0.00 0.00 0.00 0.00

31.05 0.00 0.00 0.30

162.98

0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

40.72 0.00 0.00 0.00

211.22

0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

36.43 0.00 0.00 0.00

224.97

0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

39.41 0.00 0.00 0.00

251.50

0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

57.07 0.00 0.00 0.00

293.74

0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

59.07 0.00 0.00 0.00

487.41

34.87 83.10

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

67.70 0.00 0.00 0.00

585.38

25.90 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

5.47 0.00 0.00 0.00

440.68

0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

5.47 0.00 0.00 0.00

440.85

0.00 0.00 0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00

2.82 0.00 0.00 0.00

471.92

0.00 0.00 0.00

0.00

Total:

Total:

Total:

Total:

Total:

09

10

11

12

13




RE BEBE

509.63 576.13 708.43 797.23 946.92 1144.36 1105.94 970.62 999.93 538.30

14

15

16

17





115.83

0.00

189.87

0.00

85.04

0.00

228.39

0.00

118.77

0.00

313.84

0.00

236.07

0.00

265.35

0.00

179.11

0.00

413.43

0.00

236.21

0.00

11.19

0.00

72.06

0.00

11.89

0.00

509.03

0.00

0.00

0.00

541.72

0.00

0.00

0.00

61.56

0.00

0.00

0.00

047048

049

050051

052053054056058059




Fire Protection ServicesStationery & PrintingPublic WorksTrainingAdministration of JusticeOthers

115.83 0.00

0.00

189.87 0.00

0.00 0.00 0.00 0.00 0.00 0.00

77.60 7.44

0.00

228.39 0.00

0.00 0.00 0.00 0.00 0.00 0.00

100.42 18.35

0.00

313.84 0.00

0.00 0.00 0.00 0.00 0.00 0.00

218.38 17.70

0.00

265.35 0.00

0.00 0.00 0.00 0.00 0.00 0.00

158.12 20.99

0.00

413.43 0.00

0.00 0.00 0.00 0.00 0.00 0.00

202.45 33.76

0.00

11.19 0.00

0.00 0.00 0.00 0.00 0.00 0.00

72.06 0.00

0.00

11.89 0.00

0.00 0.00 0.00 0.00 0.00 0.00

509.03 0.00

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

541.72 0.00

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

61.56 0.00

0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Total:

Total:

Total:

Total:

Grand Total.

14

15

16

17


MajHead DESCRIPTION 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2014-15 2015-16

STATEMENT- XVIIMajor Head-Wise Expenditure Under State Plan Schemes (Rs. in Lakhs)

RE BEBEA.REVENUE A/C

2014

2029

2030

2040

2041

2052

2053

2054

2055

2056

2058

2059

2070

2075

2202

2203

2204

2205

2210

2211

2215

2216

2217

2220

Administration of Justice

Land Revenue

Stamps and Registration

Taxes on Sales, Trade Etc.,

Taxes on Vehicles

Secretariat-General Services

District Administration

Treasury and AccountsAdministrationPolice

Jails

Stationery and Printing

Public Works

Other Administrative Services

Miscellaneous General Services

General Education

Technical Education

Sports and Youth Services

Art & Culture

Medical and Public Health

Family Welfare


Housing

Urban Development


1140.29

0.00

0.00

1131.69

61.38

226.68

1021.66

121.43

3785.24

142.00

82.82

207.52

602.81

0.00

116295.11

7923.41

2042.09

9031.82

24808.36

2188.37

13276.15

29436.49

81656.67

701.65

1816.29

0.00

0.00

644.34

74.92

0.00

260.85

143.98

1972.16

193.51

2024.24

128.45

3761.47

0.00

161354.34

5371.19

4041.42

9597.32

41401.23

2534.77

16978.19

48211.84

34245.32

1739.10

2608.38

0.00

0.00

943.50

46.46

0.00

402.86

177.90

4000.00

0.00

1049.08

298.26

252.06

0.00

153993.75

6561.00

9137.47

14212.36

47377.89

4522.90

12451.49

49530.00

61149.64

795.73

3220.45

0.00

0.00

799.99

75.35

4.22

0.00

206.81

600.00

0.00

999.46

404.18

3234.72

0.00

233851.08

12217.50

3817.68

19118.39

69738.28

2869.68

14806.24

59986.03

77035.92

2488.82

3486.73

0.00

0.00

1750.90

33.46

61.90

0.00

204.77

5950.00

0.00

1128.98

596.33

1823.18

0.00

250509.37

15825.03

4863.22

15585.33

85169.95

3220.45

19368.11

87343.03

52237.59

2425.03

4500.88

0.00

0.00

799.99

58.36

134.31

0.00

543.18

2100.00

0.00

1141.17

412.06

2283.46

3276.24

270512.51

24334.49

6910.74

21553.55

94234.80

3276.57

21345.87

104023.94

39745.61

2763.16

1731.56

0.00

0.00

176.62

50.79

144.75

354.80

487.17

6023.94

0.00

2096.99

853.06

2078.24

0.00

266156.78

35909.31

6788.54

22114.66

114257.37

4841.19

46613.37

119060.66

63660.59

2513.91

3085.52

0.00

0.00

0.00

543.01

89.29

1984.98

896.73

16583.00

0.00

2900.00

1100.00

2400.62

0.00

653335.97

44003.27

11471.14

27257.59

256061.95

6656.56

122046.43

220521.80

84365.00

2960.61

3085.52

0.00

0.00

89.15

543.01

89.29

1984.98

1064.73

16583.00

0.00

2900.00

1100.00

2400.62

101.52

666699.21

45414.80

12456.93

28252.09

283610.52

6656.56

116233.43

220521.80

66911.91

3010.61

3208.00

0.00

0.00

492.00

601.00

98.00

500.00

100.00

11245.00

0.00

3700.00

1188.00

2782.00

0.00

591729.00

38605.00

11544.00

27898.00

264099.00

14088.00

219863.00

330900.00

75734.00

3403.00





2225

2230

2235

2236

2245

2250

2251

2401

2402

2403

2404

2405

2406

2408

2415

2425

2435

2501

2505

2506

2515

2551

2575

Welfare of Scheduled Castes,Scheduled Tribes and OtherBackward ClassesLabour and Employment

Social Security and Welfare

Nutrition

Relief on Account of NaturalCalamitiesOther Social Services

Secretariat - Social Services

Crop Husbandry

Soil & Water Conservation

Animal Husbandry

Dairy Development

Fisheries

Forestry and Wild Life

Food, Storage and Ware Housing

Agricultural Research andEducationCo-Operation

Other Agriculture Programme

Special Programmes for RuralDevelopmentRural Employment

Land Reforms

Other Rural DevelopmentProgrammesHill Areas

Other Special Area Programme

66368.07

8182.23

30080.59

11125.50

0.00

1499.55

0.00

38165.99

16240.41

7038.50

2650.00

938.68

13453.68

118.40

13105.00

52606.14

0.00

5288.94

7203.98

76.36

43093.91

2300.96

13247.00

71725.32

11944.09

76236.76

11396.30

0.00

4062.76

0.00

70564.47

7458.71

10021.96

11480.12

3111.67

19113.35

0.00

6912.50

16817.18

0.00

6669.12

7886.74

112.20

43512.10

3149.04

19800.00

101378.32

17800.04

114179.54

24422.04

3628.99

2511.63

0.00

73309.11

3399.33

12788.22

24773.01

6001.60

23988.47

1300.00

7245.00

22446.61

0.00

5601.18

27532.43

90.63

40038.94

2630.46

47491.15

161807.68

16726.79

158956.85

26078.51

0.00

4063.06

0.00

64412.54

6719.09

15325.44

31285.03

4727.19

20743.34

0.00

7560.00

39807.11

0.00

6835.60

14492.58

251.87

36884.74

2882.21

10817.00

199928.59

17064.46

195379.57

31476.46

0.00

4538.28

0.00

131036.13

13969.76

22570.18

35183.11

7655.89

21191.27

16.20

19190.60

53366.41

0.00

5534.31

16098.01

294.89

71647.89

3102.08

10305.00

251484.19

19387.09

198909.77

20263.89

0.00

5408.69

0.00

125587.33

9995.55

18467.19

33986.44

5468.74

22110.98

0.00

17245.00

141725.93

0.00

1585.52

2105.90

738.72

82340.65

3242.00

7019.96

246585.27

17298.69

209399.14

16908.14

1195.06

5921.18

0.00

182223.96

11817.58

30503.97

84948.23

6658.24

28307.43

0.00

20061.50

308458.21

0.00

3084.68

2807.83

776.93

57425.87

3246.07

11993.41

360134.14

43972.21

255828.12

32378.27

7500.00

6550.00

0.00

289102.84

83927.54

31863.69

89100.00

7211.16

26203.70

0.00

27622.63

38269.19

0.00

15330.00

151445.00

7124.67

114261.37

502.00

26350.00

391138.52

44794.81

261426.25

32710.83

7500.00

6550.00

0.00

274842.68

51278.54

33260.10

89100.00

6711.16

34660.70

0.00

27622.63

40332.16

0.00

15430.00

151445.00

2705.67

116316.37

502.00

26350.00

419765.00

43811.00

307497.00

62442.00

0.00

5100.00

0.00

307451.00

29260.00

27779.00

99227.00

16029.00

13619.25

0.00

16742.00

100487.00

0.00

8207.00

151310.00

1093.00

113027.00

497.00

71350.00





2700

2701

2702

2705

2801

2810

2851

2852

2853

2885

3051

3053

3054

3055

3056

3425

3435

3451

3452

3454

3455

3456

3465

3475

Major Irrigation

Medium Irrigation

Minor Irrigation

Command Area Development

Power

New and Renewable Energy

Village and Small Industries

Industries

Non Ferrous Mining andMetallurgical IndustriesOther Outlays on Industries andMineralsPorts and Light Houses

Civil Aviation

Roads and Bridges

Road Transport

Inland Water Transport

Other Scientific Research

Ecology and Environment

Secretariat Economic Services

Tourism

Census Surveys & Statistics

Meteorology

Civil Supplies

General Financial and TradingInstitutionsOther General Economic Services

0.00

430.18

2287.95

6467.87

523.04

196.83

18247.23

8140.12

321.45

200.00

0.00

0.00

57990.59

0.00

0.00

1865.23

650.18

2106.03

3996.45

27.67

70.00

132.11

0.00

1538.71

0.00

603.45

2693.32

4254.79

53.33

323.41

13280.35

6227.80

319.50

0.00

0.00

0.00

80431.64

0.00

0.00

1296.02

715.00

4750.81

5827.70

80.82

70.00

214.96

0.00

1919.33

0.00

6146.09

2806.80

4906.61

42.32

468.48

15849.75

4150.40

309.22

0.00

0.00

0.00

46500.40

0.00

0.00

1528.20

690.33

6140.03

8640.05

36.25

688.90

125.55

0.00

3034.71

0.00

699.41

3963.07

9767.82

447.00

479.65

17877.14

15755.83

307.06

0.00

0.00

0.00

59846.89

0.00

0.00

3035.60

990.24

8100.36

9530.50

1394.79

400.00

164.09

0.00

1747.79

0.00

683.39

3318.46

16142.31

200.00

661.25

22387.72

15470.88

1667.56

0.00

18.51

0.00

46236.87

0.00

0.00

3008.36

920.86

10016.39

9763.57

298.37

700.00

13.70

0.00

1639.51

0.00

610.35

3858.03

14232.39

0.00

682.89

21103.24

13379.87

1180.87

0.00

40.63

0.00

36420.77

252.00

0.00

5100.76

907.62

12623.74

8147.76

184.07

800.00

13.62

0.00

3735.55

0.00

1018.73

4188.65

10125.12

2000.00

621.66

30703.00

19879.51

1414.97

0.00

101.73

0.00

51902.01

0.00

0.00

5217.18

866.72

10980.72

8254.25

169.76

800.00

9.62

0.00

13692.28

0.00

1578.00

6869.43

35374.04

2000.00

756.81

43512.77

18419.10

2815.11

0.00

170.00

0.00

115004.41

0.00

0.00

5517.15

1550.43

27241.19

11823.00

940.00

800.00

35.10

0.00

8432.00

0.00

978.00

7119.43

31274.04

2000.00

901.94

45880.45

16169.10

3975.11

0.00

170.00

0.00

121018.41

0.00

0.00

6517.15

1550.43

28232.95

12823.00

940.00

800.00

35.10

120.34

18432.00

0.00

341.00

6977.00

32200.00

2000.00

792.00

46595.00

15938.00

4660.00

0.00

214.00

0.00

160885.00

0.00

0.00

5376.00

1530.00

18209.00

12691.00

551.00

800.00

18.00

20.00

5692.00





B.CAPITAL A/C Capital Outlayon

733859.17 941127.84 1111032.20 1378241.36 1698166.43 1811788.58 2321650.22 3628048.54 3659894.55 3951816.25

3604

4055

4059

4070

4202

4210

4211

4215

4216

4217

4220

4225

4235

4250

4401

4402

4403

Compensation and Assignmentsto Local Bodies and Panchayat RajInstitutions

Capital Outlay on Police

Capital Outlay on Public Works

Capital Outlay on OtherAdministrative ServicesCapital Outlay on Education,Sports, Art and CultureCapital Outlay on Medical &Public HealthCapital Outlay on Family Welfare

Capital Outlay On Water Supplyand SanitationCapital Outlay on Housing

Capital Outlay on UrbanDevelopmentCapital Outlay on Information &PublicityCapital Outlay on Welfare ofScheduled Castes, ScheduledTribes and Other BackwardClassesCapital Outlay on Social Security &WelfareCapital Outlay on Other SocialServicesCapital Outlay on Crop Husbandry

Capital Outlay on Soil and WaterConservationCapital Outlay on AnimalHusbandry

0.00

1354.02

26899.68

148.14

11382.35

35423.79

0.00

60348.63

5258.36

25000.00

104.00

18745.82

1956.54

1928.13

2060.00

397.23

3969.50

79596.29

5100.00

37173.45

0.00

19573.64

33402.48

0.00

61398.79

5651.40

39791.00

149.23

21296.02

4836.57

539.55

737.70

0.00

2452.27

76900.68

4300.00

39002.71

36.79

21196.76

32097.12

0.00

82816.89

4621.98

46422.74

600.00

22002.32

4819.14

1035.29

1150.00

0.00

3967.83

107882.69

5125.00

36361.36

9.46

41842.87

43686.10

0.00

90128.27

3678.40

33142.00

920.07

20081.18

9988.46

1416.68

3515.13

0.00

3927.18

153886.27

7100.00

52580.54

406.50

30505.58

35938.27

0.00

147576.64

7624.14

5099.99

596.22

26207.48

8288.51

2586.71

6993.78

0.00

6354.99

117489.99

6225.10

46665.64

75.06

35006.74

36129.94

0.00

143841.29

13039.07

18885.96

567.50

35216.74

3372.85

1765.86

8609.99

0.00

7788.15

214168.62

6686.75

35604.98

180.00

30621.58

44053.65

0.00

67655.21

6905.60

16184.42

400.00

88558.27

11004.68

2610.07

7225.46

0.00

9487.93

272270.00

8651.20

64305.00

180.00

69167.21

51347.77

0.00

123150.00

21390.00

35100.00

560.00

134769.11

9585.00

3330.00

6030.00

0.00

10643.87

266570.00

8651.20

61055.00

180.00

73767.10

61582.77

0.00

136150.00

15490.00

29600.00

560.00

137042.11

11610.00

2280.00

6174.00

0.00

11313.87

239857.00

28628.00

47199.00

215.00

70565.00

54554.00

0.00

46840.00

13525.00

35100.00

467.00

191275.00

6316.00

3500.00

2200.00

0.00

8000.00

Total:




RE BEBEB.CAPITAL A/C Capital Outlayon4404

4405

4406

4408

4416

4425

4515

4575

4700

4701

4702

4705

4711

4801

4851

4852

4853

4858

4860

4885

5051

Capital Outlay on DairyDevelopmentCapital Outlay on Fisheries

Capital Outlay on Forestry & WildLifeCapital Outlay on Food Storage &Ware HousingInvestments in AgriculturalInstitutionsCapital Outlay on Co-operation

Capital Outlay on Other RuralDevelopment ProgrammesCapital Outlay on Other SpecialArea ProgrammeCapital Outlay on Major Irrigation

Capital Outlay on MediumIrrigationCapital Outlay on Minor Irrigation

Capital Outlay on Command AreaDevelopmentCapital Outlay on Flood ControlProjectsCapital Outlay on Power Projects

Capital Outlay on Village & SmallIndustriesCapital Outlay on Iron and SteelIndustriesCapital Outlay on Non-FerrousMining & Metallurgical IndustriesCapital Outlay on EngineeringIndustriesCapital Outlay on ConsumerIndustriesOther Capital Outlay on Industries& MineralsCapital Outlay on Ports & LightHouses

0.00

955.37

354.50

0.00

0.00

227.48

13608.79

0.00

0.00

199763.67

33907.73

0.00

1936.75

32000.00

1107.51

9499.00

0.00

0.00

116.86

0.00

648.50

0.00

390.11

307.90

0.00

0.00

227.54

13407.36

0.00

2926.04

200786.99

43020.06

527.67

3328.89

85000.00

3530.45

0.00

0.00

0.00

192.39

22420.51

-648.50

0.00

521.87

295.57

0.00

0.00

427.35

7300.00

0.00

0.00

283936.13

52378.16

2393.45

1408.15

167500.00

2486.55

6875.75

0.00

0.00

215.13

11000.00

0.00

0.00

1405.01

404.00

0.00

0.00

87.98

12446.80

37739.17

2827.23

343489.92

64800.07

0.00

2334.11

136515.00

3067.39

479.25

0.00

0.00

4552.52

2384.39

0.00

168.49

2605.30

2293.24

1000.00

173.00

440.72

15682.04

29863.10

2900.32

394905.52

120946.56

3491.18

2649.76

106500.00

3202.32

1300.00

0.00

0.00

17392.56

15313.99

752.68

100.00

2834.22

1560.01

0.00

0.00

-819.00

21507.14

28166.38

2772.86

366448.45

104411.19

3062.59

6721.29

116200.00

1271.00

100.00

0.00

1233.21

6686.76

5366.42

1506.64

400.00

5493.67

1218.35

0.00

0.00

90.00

5832.56

61343.90

2091.14

498281.95

98354.42

7622.95

5267.70

30000.00

5054.73

3865.74

0.00

0.00

5016.47

5192.76

2034.92

400.00

6025.00

1250.00

200.00

0.00

319.60

1400.00

105000.00

3243.60

668959.36

106810.63

18001.00

4577.66

80000.00

7361.73

9792.12

0.00

0.00

4682.36

0.00

5400.00

400.00

3475.00

1250.00

200.00

0.00

212.57

1400.00

105000.00

2743.60

514059.36

122676.64

17501.00

4777.66

30000.00

7211.73

7692.12

0.00

2292.00

8359.86

7500.00

4500.00

0.00

5016.00

1200.00

200.00

0.00

200.00

300.00

100001.00

303.00

759185.00

117954.00

18001.00

4206.00

2.00

4567.00

15001.00

0.00

0.00

941.00

7500.00

9241.00




RE BEBEB.CAPITAL A/C Capital Outlayon

C.LOAN A/C

668607.14 842585.55 1083290.38 1241438.84 1488633.49 1504262.34 1613996.45 1952155.06 1839032.14 2003678.00

5053

5054

5055

5452

5465

5475

6202

6210

6211

6215

6216

6217

6225

6235

6401

6402

6405

6406

6408

Capital Outlay on Civil Aviation

Capital Outlay on Roads & Bridges

Capital Outlay on Road Transport

Capital Outlay on Tourism

Investments in General Financialand Trading InstitutionsCapital Outlay on Other GeneralEconomic Services

Loans for Education, Sports, Art &CultureLoans for Medical & Public Health

Loans For Family Welfare

Loans for Water Supply &SanitationLoans for Housing

Loans for Urban Development

Loans for Welfare of ScheduledCastes, Scheduled Tribes & OtherBackward ClassesLoans for Social Security andWelfareLoans for Crop Husbandry

Loans for Soil and WaterConservationLoans for Fisheries

Loans for Forestry & Wild Life

Loans for Food Storage & WareHousing

0.00

127017.26

10500.00

5085.51

36290.23

611.79

0.00

391.15

0.00

9584.54

30000.00

19503.04

0.00

0.00

0.00

0.00

4.00

6.39

812.93

0.00

191383.40

20526.26

5613.00

17043.38

500.00

0.00

317.48

0.00

6379.75

10000.00

45.97

0.00

0.00

0.00

0.00

4.00

8.85

1553.03

0.00

229115.01

22284.18

9473.45

20110.06

1500.00

0.00

0.00

0.00

53251.41

7600.00

19637.00

0.00

0.00

0.00

0.00

0.00

0.00

1800.00

0.00

278260.16

16175.53

10598.11

29063.64

986.40

0.00

0.00

0.00

78710.58

0.00

70000.00

0.00

200.00

0.00

0.00

0.00

0.00

1604.23

0.00

379018.49

14895.54

17533.37

16249.78

1496.18

0.00

0.00

0.00

78081.46

0.00

76240.00

0.00

300.00

0.00

0.00

0.00

0.00

1494.79

0.00

447399.25

11366.13

13071.83

4586.08

1520.00

0.00

0.00

0.00

81228.27

0.00

0.00

0.00

300.00

0.00

0.00

0.00

0.00

4000.00

0.00

513967.04

6161.05

19422.30

8651.20

1455.00

0.00

0.00

0.00

22530.26

0.00

19263.00

876.00

150.00

0.00

0.00

0.00

0.00

3641.26

0.00

351745.76

8060.00

27677.00

1200.08

1840.00

0.00

0.00

0.00

30000.00

0.00

-15000.00

0.00

330.00

0.00

0.00

0.00

0.00

2107.58

0.00

405562.76

6261.00

25677.00

2613.79

2210.00

0.00

0.00

0.00

30000.00

0.00

-15000.00

0.00

330.00

0.00

0.00

0.00

0.00

2107.58

0.00

388581.00

5801.00

27500.00

21768.00

7826.00

0.00

0.00

0.00

34700.00

0.00

0.00

0.00

500.00

0.00

0.00

0.00

0.00

3559.00

Total:




RE BEBE

1477600.01 1805997.46 2285939.14 2793282.19 3359881.27 3424505.44 4002539.96 5614186.31 5538496.67 6011058.25

C.LOAN A/C

75133.70 22284.07 91616.56 173601.99 173081.35 108454.52 66893.29 33982.71 39569.98 55564.00

6416

6425

6801

6851

6852

6853

6855

6857

6858

6859

6860

6885

7055

7075

7465

7475

7610

7615

Loans for Agricultural FinancialInstitutionsLoans for Co- Operation

Loans for Power Projects

Loans for Village and SmallIndustriesLoans for Iron and Steel Industries

Loans for Non- Ferrous Mining &Metallurgical IndustriesLoans for Fertiliser Industries

Loans for Chemical andPharmaceutical IndustriesLoans for Engineering Industries

Loans for Telecommunication &Electronic IndustriesLoans for Consumer Industries

Loans for Minerals & otherIndustriesLoans to Road Transports

Loans for Other Transport

Loans for General Financial andTrading InstitutionsLoans for Other General EconomicServicesLoans to Government Servants,etc.,Miscellaneous Loans

832.55

208.66

555.00

0.29

0.00

0.00

0.00

0.00

8000.00

0.00

5124.57

0.00

0.00

110.58

0.00

0.00

0.00

0.00

879.32

1079.00

0.79

117.00

0.00

0.00

0.00

0.00

0.00

0.00

1898.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

329.81

550.60

533.64

166.00

0.00

0.00

0.00

0.00

107.00

0.00

7641.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

348.17

534.35

3390.13

168.50

1798.00

0.00

0.00

0.00

64.40

0.00

13483.63

0.00

0.00

0.00

3300.00

0.00

0.00

0.00

300.00

500.00

5264.35

140.31

1491.21

0.00

0.00

0.00

0.00

0.00

5273.23

0.00

0.00

0.00

200.00

0.00

0.00

3796.00

400.00

4555.50

9402.45

80.85

1859.80

0.00

0.00

0.00

1326.02

0.00

4801.63

0.00

0.00

0.00

500.00

0.00

0.00

0.00

400.00

0.00

8174.18

299.00

1911.30

0.00

0.00

0.00

379.38

0.00

9036.94

0.00

0.00

0.00

100.00

0.00

131.97

0.00

400.00

390.83

10000.00

554.30

5000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

200.00

0.00

0.00

0.00

400.00

0.00

8000.00

554.30

7500.00

0.00

0.00

0.00

506.60

0.00

4971.50

0.00

0.00

0.00

200.00

0.00

0.00

0.00

500.00

500.00

7300.00

305.00

5000.00

0.00

0.00

0.00

0.00

0.00

3000.00

0.00

0.00

0.00

200.00

0.00

0.00

0.00

Total:

GRAND TOTAL :


MajorHead DESCRIPTION 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2014-15 2015-16

STATEMENT- XVIIIMajor Head-wise Expenditure Under Centrally Sponsored Schemes (Rs. in Lakhs)


2014

2041

2055

2202

2203

2204

2205

2210

2211

2215

2216

2217

2225

2230

2235

2236

2401

2402

2403

2404

2405

2406

2501

Administration of Justice

Taxes on Vehicles

Police

General Education

Technical Education


Art & Culture


Family Welfare


Housing

Urban Development

Welfare of Scheduled Castes,Scheduled Tribes and OtherBackward ClassesLabour and Employment

Social Security and Welfare

Nutrition

Crop Husbandry

Soil & Water Conservation

Animal Husbandry

Dairy Development

Fisheries


Special Programmes for Rural

0.00

0.00

0.00

2355.97

0.00

156.58

0.00

1086.40

1262.64

3207.26

0.00

10952.74

4178.30

509.39

154.14

0.00

8246.66

3287.39

678.69

83.89

819.88

1704.52

210.87

0.00

0.00

0.00

3829.53

0.00

175.00

0.33

246.31

1453.72

3138.67

7604.68

13677.62

4789.19

8.12

324.91

0.00

4958.40

4014.03

1046.87

268.06

633.97

2194.63

0.00

0.00

0.00

0.00

3534.68

0.00

812.18

0.00

185.07

1668.01

1130.68

10739.77

0.00

9470.89

2913.80

1095.62

0.00

5568.70

2249.34

1275.39

129.00

684.60

1932.33

15.39

30.34

0.00

0.00

10350.32

29.60

1710.82

0.00

112.35

1970.86

44.20

8074.56

0.00

13639.45

485.42

1559.82

0.00

6713.08

3457.99

2026.35

117.01

220.41

2384.70

0.00

0.00

268.00

0.00

2697.83

559.25

1988.68

0.00

87.24

2545.03

45.76

678.12

0.00

15519.34

838.97

2648.55

0.00

7933.99

2097.64

2645.36

1630.96

203.10

3116.32

0.00

0.00

0.00

0.00

62699.24

0.00

1679.34

0.75

77.76

2591.47

56.72

9612.91

0.00

9740.41

249.34

54611.70

15420.93

12393.85

4746.76

1477.35

0.00

701.59

2257.67

0.00

0.00

0.00

2040.06

114192.40

4343.39

1777.38

0.00

1109.93

3109.86

32.05

0.00

0.00

19544.95

941.43

55315.90

25663.75

8197.96

4500.00

2614.40

14.46

204.52

2959.58

0.00

0.00

0.00

0.00

329.17

0.00

0.00

0.00

0.00

5489.37

0.00

0.00

0.00

643.35

2951.00

1014.93

24476.42

0.00

0.00

2973.00

200.00

603.10

0.00

0.00

0.00

0.00

0.00

329.17

0.00

0.00

0.00

0.00

5489.37

0.00

0.00

0.00

643.35

2951.00

1014.93

24476.42

0.00

0.00

2223.00

200.00

603.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5215.00

0.00

0.00

0.00

6832.00

1595.00

0.00

0.00

0.00

0.00

0.00

0.00

744.00

1356.75

0.00





B.CAPITAL A/C Capital Outlay on

46532.88 54371.04 48474.21 60876.65 64677.30 196082.90 265429.55 44106.68 44221.52 16684.75

2506

2515

2551

2702

2705

2810

2851

2852

3435

3452

3454

3475

3604

4059

4202

4210

4215

4216

Development

Land Reforms


Minor Irrigation

Command Area Development

New and Renewable Energy


Industries

Ecology and Environment

Tourism


Other General Economic Services

Compensation and Assignmentsto Local Bodies and Panchayat RajInstitutions

Capital Outlay on Public Works

Capital Outlay on Education,Sports, Art and CultureCapital Outlay on Medical &Public HealthCapital Outlay On Water Supplyand SanitationCapital Outlay on Housing

0.00

84.53

0.00

0.00

2994.18

153.42

3072.61

0.00

230.19

500.00

0.03

602.60

0.00

0.00

0.00

0.00

34151.68

0.00

43.25

95.08

0.00

0.00

1674.06

374.37

1974.70

0.00

188.39

495.02

0.00

1162.13

0.00

0.00

0.00

0.00

53324.13

0.00

27.71

97.30

30.00

0.00

1947.70

444.38

1668.41

0.00

139.98

713.28

0.00

0.00

0.00

0.00

0.00

0.00

26404.28

0.00

298.79

389.07

32.85

0.00

2329.92

680.74

3587.76

21.78

108.53

499.93

0.00

0.00

0.00

0.00

0.00

0.00

9042.40

0.00

299.54

373.10

54.68

0.00

7751.44

1009.59

4517.86

90.91

73.50

640.00

842.31

0.00

3520.23

0.00

0.00

0.00

0.00

0.00

1235.93

130.97

0.00

0.00

8935.25

928.94

4360.44

0.00

0.00

500.00

400.93

0.00

1272.65

3272.25

0.00

0.00

0.00

0.00

562.10

144.35

0.00

16.43

7686.99

651.37

3690.95

0.00

0.00

2299.98

2865.25

79.78

870.33

4823.87

7500.00

0.00

26777.40

1234.60

0.00

0.00

3645.00

0.00

0.00

854.43

50.00

0.00

0.00

0.00

876.91

0.00

0.00

0.00

0.00

600.00

0.00

0.00

0.00

0.00

3645.00

0.00

0.00

1719.27

50.00

0.00

0.00

0.00

876.91

0.00

0.00

0.00

0.00

600.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

942.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3750.00

0.00

0.00

Total: A.REVENUE A/C




RE BEBE

97741.05 125305.92 76925.82 77511.90 67358.23 206362.54 312822.07 50581.68 50142.52 25734.75


C.LOAN A/C

51199.17

9.00

70860.38

74.50

28425.82

25.79

16635.25

0.00

2680.93

0.00

10279.64

0.00

47324.69

67.83

5975.00

500.00

5725.00

196.00

8750.00

300.00

4225

4405

4701

4702

4851

5054

5055

5475

6211

7610

Capital Outlay on Welfare ofScheduled Castes, ScheduledTribes and Other BackwardClassesCapital Outlay on Fisheries

Capital Outlay on MediumIrrigationCapital Outlay on Minor Irrigation

Capital Outlay on Village & SmallIndustriesCapital Outlay on Roads & Bridges


Capital Outlay on Other GeneralEconomic Services

Loans For Family Welfare

Loans to Government Servants,etc.,

1305.64

50.77

15103.66

587.42

0.00

0.00

0.00

0.00

1.50

7.50

1403.27

86.26

15791.00

255.72

0.00

0.00

0.00

0.00

70.75

3.75

1890.94

130.60

0.00

0.00

0.00

0.00

0.00

0.00

22.00

3.79

970.70

763.52

0.00

5858.63

0.00

0.00

0.00

0.00

0.00

0.00

1674.87

552.19

0.00

0.00

0.00

0.00

453.87

0.00

0.00

0.00

1968.10

1170.89

0.00

0.00

182.97

3608.27

77.16

0.00

0.00

0.00

1086.39

2219.74

0.00

0.00

0.00

3180.75

326.94

175.00

0.00

67.83

0.00

5375.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

500.00

0.00

5125.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

196.00

0.00

5000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

300.00

Total:

Total:

GRAND TOTAL


C.LOAN A/C



STATEMENT- XIXMajor Head-wise Expenditure Under Central Plan Schemes (Rs. in Lakhs)



50889.83 57531.93 70761.66 79624.90 93830.17 113295.59 109903.81 71141.76 74073.35 53830.00

2202

2204

2210

2211

2215

2216

2225

2235

2401

2403

2406

2501

2505

2515

2551

2851

3454

4202

4225

General Education



Family Welfare


Housing

Welfare of Scheduled Castes,Scheduled Tribes and OtherBackward ClassesSocial Security and Welfare

Crop Husbandry

Animal Husbandry


Special Programmes for RuralDevelopmentRural Employment




Capital Outlay on Education,Sports, Art and CultureCapital Outlay on Welfare ofScheduled Castes, Scheduled

3104.94

30.00

134.67

16163.74

0.00

0.00

11509.57

18986.79

0.74

424.13

200.51

0.00

0.00

0.00

19.83

314.88

0.03

0.00

73.47

4072.06

0.00

89.30

21032.65

0.00

0.00

8423.13

22839.07

0.00

447.19

283.18

0.00

0.00

0.00

24.04

321.31

0.00

0.00

81.00

3643.26

0.00

47.72

22449.37

0.00

0.00

11796.28

31384.32

483.42

328.70

388.52

0.00

0.00

0.00

0.00

240.07

0.00

0.00

80.97

3941.41

0.00

138.78

25011.14

0.00

0.00

23509.16

26535.06

0.00

32.51

303.33

0.00

0.00

0.00

106.99

46.52

0.00

0.00

98.22

4877.31

0.00

168.18

29205.38

0.00

0.00

17910.84

41342.67

0.00

11.33

235.67

0.00

0.00

0.00

0.00

78.79

0.00

830.00

0.00

4767.04

0.00

14131.52

34609.92

3486.58

8310.00

23621.12

1119.15

1722.27

413.49

270.41

1565.52

18726.31

488.33

0.00

63.93

0.00

1140.00

0.00

6079.81

0.00

18872.43

39665.56

2589.68

0.00

7205.79

1188.97

1588.52

849.96

280.65

7073.33

24094.08

415.03

0.00

0.00

0.00

690.00

0.00

547.10

0.00

118.00

43949.64

0.00

0.00

25123.02

0.00

0.00

1404.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25780.00

547.10

0.00

118.00

43966.64

0.00

0.00

28391.61

0.00

0.00

1050.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25780.00

282.00

0.00

123.00

47069.00

0.00

0.00

6156.00

0.00

0.00

200.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total: A.REVENUE A/C



STATEMENT- XIXMajor Head-wise Expenditure Under Central Plan Schemes (Rs. in Lakhs)

RE BEBE

50963.30 57612.93 70842.63 79723.12 94692.24 114435.59 110593.81 97061.76 99993.35 53830.00


73.47 81.00 80.97 98.22 862.07 1140.00 690.00 25920.00 25920.00 0.00

4405

5055

Tribes and Other BackwardClassesCapital Outlay on Fisheries


0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32.07

0.00

0.00

0.00

0.00

0.00

0.00

140.00

0.00

140.00

0.00

0.00

Total:

GRAND TOTAL



STATEMENT - XXPublic Debt and Liabilities as on 31st March (Rs in Crores)

2006 2008 2009 2010 2011 2012 2013DETAILS

2007 2014

I. Internal Debt

1. Market Loans

2. Others.

Total Internal Debt.

II. Loans & Adv. From central Govt.

Public Debt(I& II)

III. Other Liabilities.

(a) Small Savings, PF, etc

(c) Intrest Bearing Obligations.

(d) Non-Intrest Beraing Obligations

Other Liabilities (III)

IV. Total Liabilities ( I+II+III)

V. Intrest Payments

VI. Debt Service.

(a) Repayment of Principal-Government Of India

(b) Payment of Intrest -Government Of India

Total

(a) Repayment of Principal -Intrenal Debt.

(b) Payment of Intrest- Internal Debt.

Total

© Loans Received During the year.

(d) Net Receipts after deducting the Repayment.

(e) Percentage of Repayment incl. Intrest to Loans Received.

11769.50

14395.68

26165.18

9031.06

35196.24

6469.68

277.36

4996.63

11743.67

46939.91

3794.05

3407.59

1296.15

4703.74

621.81

2043.12

2664.93

8509.43

1140.76

87.00

11935.00

18831.71

30766.71

9282.22

40048.93

7125.55

366.20

4695.38

12187.13

52236.06

3764.82

417.50

715.16

1132.66

393.36

2517.46

2910.82

5663.54

1620.06

71.00

11702.46

20943.40

32645.86

9199.64

41845.50

7784.93

408.98

7642.76

15836.67

57682.17

4236.40

737.03

754.38

1491.41

1012.34

2913.64

3925.98

3545.94

-1871.45

153.00

11989.95

21326.39

33316.34

9557.08

42873.42

8498.05

308.10

8427.65

17233.80

60107.22

4505.78

448.56

746.13

1194.69

802.08

3100.57

3902.65

2278.55

-2818.79

224.00

18573.35

21422.51

39995.86

9691.81

49687.67

9709.55

347.70

11805.25

21862.50

71550.17

4532.00

461.43

757.69

1219.12

482.99

963.81

1446.80

8592.15

5926.23

31.00

23257.18

21940.79

45197.97

9902.21

55100.18

11183.78

274.53

17640.48

29098.79

84198.97

5213.00

470.46

752.21

1222.67

791.75

3674.54

4466.29

7990.86

2301.90

71.00

30771.93

23561.32

54333.25

10981.62

65314.87

14181.71

380.43

23153.17

37715.31

103030.18

6061.85

800.20

775.75

1575.95

2519.68

4185.55

6705.23

9357.95

1076.77

88.00

39920.62

23497.76

63418.38

11634.08

75052.46

15914.02

313.04

25487.25

41714.31

116766.77

6833.43

696.53

761.37

1457.90

3030.53

4823.41

7853.94

13464.66

4152.82

69.00

53326.91

23101.17

76428.08

12094.37

88522.45

18020.87

414.14

28360.86

46795.87

135318.32

7837.32

694.27

754.86

1449.13

7837.33

5597.74

13435.07

16132.25

1248.05

83.29


STATEMENT- XXI

As on 31st March Max.amount guaranteed (Principal only)

Amount Outstanding

Principal Interest

(Rs in Crores)Contingent Liabilities for Guarntees given by the Government

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

20972.85

21224.69

19909.51

20107.33

19792.93

23108.87

18732.42

18420.17

19149.76

13262.17

14306.30

16144.86

12799.61

13913.93

11293.11

8875.88

9728.54

10390.27

8177.69

6953.88

6448.40

6490.70

6564.95

7670.51

514.07

265.30

280.89

108.04

150.94

396.13

5151.28

249.17

169.30

148.83

122.86

112.21


STATEMENT- XXII

Loans and Advances by the State Government ( Rs in Crores)

2015-16BE

2014-15RE

2014-152013-142012-132011-122010-112009-102008-092007-08BE

2006-07

Opening Balance

Amount advanced during the year

Amount repaid during the year

Closing Balance

Net increase(+)/decrease(-)

Interest received and credited to Revenue

Interest recived as % to Outstanding Loan

6240.82

756.74

52.07

6945.49

704.67

53.23

0.77

6945.49

731.34

56.65

7620.18

674.69

32.39

0.43

7620.18

981.58

555.36

8046.40

426.22

59.05

0.73

8046.40

1737.93

161.37

9622.96

1576.56

166.11

1.73

9622.96

1815.55

240.39

11198.12

1575.16

33.65

0.30

11198.14

1102.37

157.61

12142.90

944.78

246.63

2.03

12142.90

695.43

109.28

12729.05

586.15

234.67

1.84

12729.05

476.60

92.73

13112.92

383.87

60.64

0.46

12729.05

450.18

60.45

13118.78

389.73

60.64

0.46

12729.05

723.23

91.21

13361.07

248.15

73.65

0.55

5943.56

357.23

59.97

6240.82

297.26

32.85

0.53


2006-07 2007-08 2008-09 2009-10 2010-11

State Z.P Total State Z.P Total State Z.P Total State Z.P Total State Z.P Total

Item

Group-Wise Details of Staff Strength

STATEMENT-XXIII

Group-A(*)

Group-B

Group-C

Group-D

Others

Total

Vacant Posts

Working Strength

14565

19057

209919

28646

1933

274120

48818

225302

13406

22169

265897

24910

1619

328001

40651

287350

15212

15304

193110

56797

4301

284724

60645

224079

5264

5383

295462

38929

2557

347595

47321

300274

10517

24056

233023

30410

4048

302054

76305

225749

1319

9898

328274

20503

0

359994

39602

320392

11216

22736

233603

30448

11405

309408

83179

226229

4009

12334

326890

24681

0

367914

73904

294010

11079

24098

237038

30210

12311

314736

80757

233979

5574

21777

321201

24534

0

373086

60919

312167

27971

41226

475816

53556

3552

602121

89469

512652

20476

20687

488572

95726

6858

632319

107966

524353

11836

33954

561297

50913

4048

662048

115907

546141

15225

35070

560493

55129

11405

677322

157083

520239

16653

45875

558239

54744

12311

687822

141676

546146

( * )Group A includes AIS officers


2011-12 2012-13 2013-14 2014-15 2015-16

State Z.P Total State Z.P Total State Z.P Total State Z.P Total State Z.P Total

Group

Group-Wise Details of Staff StrengthSTATEMENT-XXIII

Group-A(*)

Group-B

Group-C

Group-D

Others

Total

Vacant Posts

Working Strength

10542

27833

241794

30956

13060

324185

84895

239290

5515

16516

327202

22824

0

372057

57435

314622

11695

27615

247694

31068

12944

331016

81641

249375

7669

79815

241205

42824

1102

372615

84473

288142

11906

27831

250571

31893

12996

335197

193590

141607

7710

76429

283420

25343

17541

410443

84471

325972

23514

55318

438404

118154

25428

660818

201886

458932

7867

77989

289204

25860

18998

419918

93137

326781

14164

26041

229154

55015

13331

337705

112547

225158

7259

18849

357860

28643

1118

413729

109739

303990

16057

44349

568996

53780

13060

696242

142330

553912

19364

107430

488899

73892

14046

703631

166114

537517

19616

104260

533991

57236

30537

745640

278061

467579

31381

133307

727608

144014

44426

1080736

295023

785713

21423

44890

587014

83658

14449

751434

222286

529148

( * )Group A includes AIS officers For the Year 2015-16 ZP numbers under Gorup-A,B and C under reconcilation


STATEMENT-XXIVExpenditure on Salaries ( Rs in Crores)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan

2010-112009-102008-092007-082006-072005-06

336.74 5576.23 434.54 6110.82 600.54 7120.65 757.92 8398.29 912.94 8689.96 1187.84 10179.63

A.REVENUE ACCOUNT

B.CAPITAL ACCOUNT 311.10

25.64

5572.95

3.28

421.81

12.73

6109.12

1.70

585.57

14.97

7118.74

1.91

742.08

15.84

8396.20

2.09

899.73

13.21

8687.73

2.23

1173.06

14.78

10177.26

2.37

State Sector

ZP Sector

State Sector

ZP Sector

114.46

196.64

12.82

12.82

2599.58

2973.37

1.64

1.64

119.31

302.50

12.73

2691.28

3417.84

1.70

168.75

416.82

14.97

3325.80

3792.94

1.91

250.48

491.60

15.84

3822.83

4573.37

2.09

324.49

575.24

13.21

4070.24

4617.49

2.23

510.76

662.30

14.78

0.00

4690.13

5487.13

2.37

0.00

Total

Total

5912.97 6545.36 7721.19 9156.21 9602.90 11367.47Total Salary Expenditure

(Plan+ Non-Plan)

Grand Total

A.REVENUE ACCOUNT

B.CAPITAL ACCOUNT


STATEMENT-XXIV

Expenditure on Salaries (Rs in Crores)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan

BE2011-12 2012-13 2013-14 2015-16ACCOUNTS

1502.76 11326.21 2398.38 13685.69 2758.78 15050.42 3371.49 19205.08

A.REVENUE ACCOUNT

B.CAPITAL ACCOUNT 1487.26

15.50

11323.66

2.55

2382.19

16.19

13682.72

2.97

2741.63

17.15

15047.33

3.09

3367.04

4.45

19201.95

3.13

State SectorZP Sector

State SectorZP Sector

657.76 829.50

15.50 0.00

5323.00 6000.66

2.55 0.00

826.22 1555.97

16.19 0.00

6266.47 7416.25

2.97 0.00

947.84 1793.79

17.15 0.00

7007.34 8039.99

3.09 0.00

1224.83 2142.21

4.45 0.00

9031.61 10170.34

3.13 0.00

Total

Total

Grand Total :

Total Salary Expenditure

(Plan + Non-Plan)

12828.97 16084.07 17809.2 22576.57

A.REVENUE ACCOUNT

B.CAPITAL ACCOUNT


STATEMENT- XXV

No.of Pensioners & Expenditure thereon

Year No.of Pensioners Expenditure( Rs.in Crores)

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

434100

450000

434100

426000

468000

492000

501000

501000

2495.88

3295.94

2495.88

3408.32

4069.94

5436.20

7227.44

9151.82


STATEMENT - XXVI

Ways & Means Advance & Overdraft ( Rs in Crores)

2013-142012-132011-122010-112009-102008-092007-082006-072005-06

(i)

(ii)

(iii)

(i)

(ii)

(iii)

(i)

(ii)

(iii)

Number of days on which minimum balance wasmaintained(a) Without obtaining any advance

(b) By obtaining ways and means advance

Number of days on which overdraft was taken

Number of days on which there was shortfall formthe agreed minimum balance even after obtainingways and Means advancesWays and Means Advances

Advances taken during the year ( gross)

Advances Outstanding at the end of the year

Interest paid

Overdraft

Overdraft taken during the year (gross)

Overdraft Outstanding at the end of the year

Interest paid

304

61

-

-

1462.79

-

1.2

-

-

-

365

-

-

-

-

-

-

-

-

-

365

-

-

-

-

-

-

-

-

-

361

4

-

-

78.13

-

.04

-

-

-

365

-

-

-

-

-

-

-

-

-

365

-

-

-

-

-

-

-

-

-

365

-

-

-

-

-

-

-

-

-

365

-

-

-

-

-

-

-

-

-

365

-

-

-

-

-

-

-

-

-


STATEMENT -XXVII

Misappropriations, Defalcations etc.

The State Government reported cases of Misappropriations, defalcation etc., involving Government money

amounting to Rs lakhs upto the period 31st March on which final action is pending. Department-wise detials are as follows.

Sl.No Department No.of CasesAmount

( Rs. in Lakhs)

56

1735.81 2014

56 1735.81

123456789

10111213141516171819

HorticultureAnimal Husbandry & Veterinary ServicesCommerce & IndustriesLabourLaw & Parlimentary AffairsEducationFinanceForest, Environment & EcologyHealth & Family WelfareHomeInfromation, Tourism & Youth Service.PlanningPublic WorksWater ResourcesRevenueRural Development & Panchayat RajSocial WelfareWomen & Child DevelopmentDPAR

01327604

101005

1410101

0.00 1.10 2.38 3.99 4.47 4.53 0.00

132.86 1.60 0.64 0.00 0.00

1155.30 425.37

0.20 0.00 2.69 0.00 0.68

Total:


Developmental & Non-Developmental Expenditure

(Rs. in Crores)

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2013-15 2014-15 2015-16

STATEMENT XXVIII

BEREBE

1

(a)(b)(c)(d)

2

(a)(b)(c)

3

(a)(b)(c)

4

(a)

i)ii)iii)

(b)

i)ii)

CONSOLIDATED FUND [1 to 6]REVENUEGeneral ServicesSocial ServicesEconomic ServicesGrant-in-AidTotal(1)CAPITALGeneral ServicesSocial ServicesEconomic ServicesTotal(2)LOANGeneral ServicesSocial ServicesEconomic ServicesTotal (3)PUBLIC DEBTInternal DebtWays and MeansOverdraftOthersTotal 4(a)GOI LoansDebt SwapÓthersTotal 4(b)Total (4)=(a)+(b)

48109.21

10871.78 13123.67 11453.31

1926.00 37374.76

339.02 2147.68 6162.24

8648.94

0.00 594.80 161.94

756.74

0.00 78.13

0.00 802.08

880.21

0.00 448.56

448.56

1328.77

54038.81

12275.57 15872.99 11136.64

2374.09 41659.29

475.36 2555.16 6839.76

9870.28

0.00 173.34 558.01

731.35

0.00 0.00 0.00

1316.46 1316.46

0.00 461.43

461.43

1777.89

62963.51

12762.34 19118.86 13181.71

2474.01 47536.92

489.85 2650.68 8996.15

12136.68

0.00 805.10 176.48

981.58

0.00 0.00 0.00

1837.87 1837.87

0.00 470.46

470.46

2308.33

71934.09

14055.10 22107.82 14892.44

2978.49 54033.85

465.46 2616.70

10273.01 13355.17

0.00 1489.51

248.43 1737.94

0.00 0.00 0.00

1916.17 1916.17

0.00 890.96

890.96

2807.13

85756.17

16445.48 25171.74 19153.90

4343.96 65115.08

625.49 2695.20

12184.97 15505.66

0.00 1546.21

269.34 1815.55

0.00 0.00 0.00

2519.68 2519.68

0.00 800.20

800.20

3319.88

96601.14

20180.84 30419.80 21674.19

4018.42 76293.25

589.47 2915.98

11973.01 15478.46

0.00 815.28 287.09

1102.37

0.00 0.00 0.00

3030.53 3030.53

0.00 696.53

696.53

3727.06

110648.70

24954.41 32621.89 26592.83

5020.44 89189.57

500.74 3052.68

13393.44 16946.86

0.00 428.19 267.24

695.43

0.00 0.00 0.00

3122.57 3122.57

0.00 694.27

694.27

3816.84

138008.16

29570.19 42116.77 32398.78

6671.60 110757.34

770.97 4825.89

14416.92 20013.78

0.00 153.30 323.30

476.60

0.00 1500.00

500.00 3986.01

5986.01

0.00 774.43

774.43

6760.44

132835.45

27690.36 42997.10 31192.49

6867.68 108747.63

738.47 5022.72

13118.86 18880.05

0.00 153.30 296.88

450.18

0.00 0.00 0.00

4034.25 4034.25

0.00 723.34

723.34

4757.59

142534.43

30997.04 45728.41 32175.31

6548.92 115449.68

832.42 4475.86

15255.34 20563.62

0.00 352.00 381.23

733.23

0.00 1500.00

500.00 3011.78

5011.78

0.00 776.12

776.12

5787.90



(Rs. in Crores)

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2013-15 2014-15 2015-16

STATEMENT XXVIII

BEREBE5

6

1

(a)(b)(c)

2

(a)(b)(c)

3

(a)(b)(c)

1

(a)(b)(c)(d)

2

Inter-State SettlementTransfer to Contingenecy FundTotal (G+H)I Developmental ExpenditureRevenueGeneral ServicesSocial ServicesEconomic ServicesTotal (1)CapitalGeneral ServicesSocial ServicesEconomic ServicesTotal (2)LoanGeneral ServicesSocial ServicesEconomic ServicesTotal (3)II Total Non-DevlopmentalExpenditureRevenueGeneral ServicesSocial ServicesEconomic ServicesGrant-in-AidTotal (1)Capital

0.00

0.00

0.00

34118.89

377.88 12952.07 11453.31

24783.26

270.48 2147.68 6162.24

8580.40

0.00 594.80 160.43

755.23

12661.56

10493.91 171.60

0.00 1926.00

12591.51

0.00

0.00

0.00

37609.41

426.21 15551.16 11136.64

27114.01

371.73 2555.16 6839.76

9766.65

0.00 173.34 555.41

728.75

14651.53

11849.37 321.84

0.00 2374.09

14545.30

0.00

0.00

0.00

43911.61

460.08 17256.13 13181.71

30897.92

390.40 2650.68 8996.15

12037.23

0.00 805.10 171.36

976.46

16743.57

12302.26 1862.72

0.00 2474.01

16638.99

0.00

0.00

0.00

52326.77

502.84 21941.65 14892.44

37336.93

363.71 2616.70

10273.01 13253.42

0.00 1489.51

246.91 1736.42

16800.19

13552.25 166.17

0.00 2978.49

16696.91

0.00

0.00

0.00

61736.01

515.81 24932.37 19153.90

44602.08

529.87 2695.20

12184.97 15410.04

0.00 1546.21

177.68 1723.89

20700.28

15929.67 239.37

0.00 4343.96

20513.00

0.00

0.00

0.00

68365.56

763.18 29452.25 21674.19

51889.62

502.41 2915.98

11973.01 15391.40

0.00 815.28 269.26

1084.54

24508.52

19417.66 967.55

0.00 4018.42

24403.63

0.00

0.00

0.00

76948.69

755.22 32079.84 26592.83

59427.89

407.07 3052.68

13393.44 16853.19

0.00 428.19 239.42

667.61

29883.18

24199.19 542.05

0.00 5020.44

29761.68

0.00

0.00

0.00

95262.61

853.32 41739.02 32398.78

74991.12

653.85 4825.89

14416.92 19896.66

0.00 153.30 221.53

374.83

35985.10

28716.86 377.75

0.00 6671.60

35766.21

0.00

0.00

0.00

93440.51

795.97 42258.42 31192.49

74246.88

621.35 5022.72

13118.86 18762.93

0.00 153.30 277.40

430.70

34637.35

26894.39 738.68

0.00 6867.68

34500.75

0.00

0.00

0.00

99208.60

891.13 45352.18 32175.31

78418.62

493.14 4475.86

15255.34 20224.34

0.00 352.00 213.64

565.64

37537.93

30105.91 376.23

0.00 6548.92

37031.06



(Rs. in Crores)

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2013-15 2014-15 2015-16

STATEMENT XXVIII

BEREBE(a)(b)(c)

3

(a)(b)(c)

III

General ServicesSocial ServicesEconomic ServicesTotal (2)LoanGeneral ServicesSocial ServicesEconomic ServicesTotal (3)PUBLIC DEBTCONSOLIDATED FUND [I to III]

68.54 0.00 0.00

68.54

0.00 0.00 1.51

138.59

1328.77

48109.22

103.63 0.00 0.00

103.63

0.00 0.00 2.60

209.86

1777.89

54038.83

99.46 0.00 0.00

99.46

0.00 0.00 5.12

204.04

2308.33

62963.51

101.76 0.00 0.00

101.76

0.00 0.00 1.52

205.04

2807.13

71934.09

95.62 0.00 0.00

95.62

0.00 0.00

91.66 282.90

3319.88

85756.17

87.06 0.00 0.00

87.06

0.00 0.00

17.83 191.95

3727.06

96601.14

93.68 0.00 0.00

93.68

0.00 0.00

27.82 215.18

3816.84

110648.71

117.12 0.00 0.00

117.12

0.00 0.00

101.77 336.01

6760.44

138008.15

117.12 0.00 0.00

117.12

0.00 0.00

19.48 253.72

4757.59

132835.45

339.28 0.00 0.00

339.28

0.00 0.00

167.59 846.15

5787.90

142534.43


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