GOVERNMENTOFKARNATAKA

ACCOUNTSRECKONER
FOR

20022011

FINANCEDEPARTMENT
ComputerCell
June2011

CONTENTS
Statement
No.
Details
I
BudgetataGlance
II
SummarisedFinancialPositionofGovernmentofKarnatakaason31stMarch
III
Sources&ApplicationsofFunds
IV
SummaryofStateTransactions
V
TaxRevenue,NonTaxRevenue,PublicDebt&ConsolidatedFundfortheState
VI
RevenueReceipts,RevenueExpenditure&RevenueSurplus/Deficit
VII
ArrearsofRevenue
VIII
AnalysisofConsolidatedFund
IX
ObjectHeadwiseRevenueExpenditure
X
MajorHeadwisePlan/NonPlanExpenditure
XI
SummaryofAppropriationAccounts&ControloverExpenditure
XII
ProgressiveCapitalExpenditureintheformofEquity&CapitalAssistanceattheendof31stMarch
XIII
StateResourcesforPlanExpenditure
XIV
SectoralOutlaysonStatePlanSchemes
XV
OutlayonCentrallySponsoredSchemes
XVI
OutlayonCentralPlanSchemes
XVII
MajorHeadwiseExpenditureunderStatePlanSchemes
XVIII
MajorHeadwiseExpenditureunderCentrallySponsoredSchemes
XIX
MajorHeadwiseExpenditureunderCentralPlanSchemes
XX
PublicDebt&Liabilitiesason31stMarch
XXI
ContingentLiabilitiesforGuaranteesgivenbytheGovernment
XXII
Loans&AdvancesbytheStateGovernment
XXIII
OutstandingLoansason31stMarch
XXIV
GroupwisedetailsofSanctionedStrength
XXV
ExpenditureonSalaries
XXVI
No.ofPensioners&Expenditurethereon
XXVII
Ways&MeansAdvancesandOverdraft
XXVIII Misappropriations,Defalcationsetc.
XXIX
DevelopmentalandNonDevelopmentalExpenditure

PageNo.
01
0203
04
0506
0708
09
10
1126
2742
4360
61
6267
68
6973
7475
7679
8084
8586
87
88
89
90
9194
9596
9798
99
100
101
102

STATEMENTI
BUDGETATAGLANCE

Sl.No

Item

Opening Balance
A REVENUE ACCOUNT
I. RECEIPTS
State Taxes
Share of Central Taxes
Grants from Central Govt.
Non Tax Revenue
TOTAL (A-I)
II. EXPENDITURE
Social Services
Economic Services
General Services
GIA & Contribution
TOTAL (A-II)
Revenue Acc. Surplus/Deficit
B CAPITAL ACCOUNT
I. RECEIPTS:
Loans from Govt. of India
Open Market Loans (net)
Loans from LIC, RBI, GIC, NABARD & NCD
Loans from NSSF
Recoveries of Loans & Advances
Public Account (net) etc.
Contingency Fund (Net)
TOTAL (B-I)
II. DISBURSEMENTS:
Capital Outlay (net)
Repayment of Central Loans
Repayment of Loans to LIC,
RBI, GIC, & NCDC etc.
Disbursement of Loans & Advances
TOTAL (B-II)
B Capital Account Surplus/Deficit
C Overall Surplus/Deficit for the year
D Closing Balance

(` incrores)

89.90

2010-11 2011-12
RE
BE
-358.45
-107.68
88.47

12570.13
3244.81
1986.57
2958.38
20759.89

16072.06 18631.30 23300.75 25986.65 27645.55

3878.70 4213.67 5374.61 6779.34 7153.88
2146.56 3632.37 4813.17 5027.49 5332.26
4472.34 3874.71 4098.41 3357.66 3158.99
26569.66 30352.05 37586.94 41151.14 43290.68

30578.60 38048.67 43817.10

7359.98 9310.09 10418.99
7883.32 6906.34 8402.38
3333.80 3519.48 3674.79
49155.70 57784.58 66313.26

6326.25
4802.41
7112.12
573.71
18814.49
-2645.73

6965.04
4651.70
9039.13
628.85
21284.72
-524.83

7722.75 8898.79 10936.71

6510.52 7947.32 10440.24
9900.24 10035.82 10419.42
798.34 1158.96 1639.06
24931.85 28040.89 33435.43
1637.81 2311.16 4151.51

19118.86
13181.71
12762.34
2474.01
47536.92
1618.78

1544.22
1509.71
300.11
1977.84
928.00
1610.52
7.89
7878.29

1957.00
2602.85
1019.38
2733.05
64.29
-62.89
-40.52
8273.16

1555.75
2116.14
268.74
4386.26
46.85
-871.52
1.61
7503.83

668.65
165.50
252.87
4327.25
123.55
-1175.19
38.91
4401.54

2936.00
1409.19
185.91

3029.39
3161.01
604.37

4673.68
3407.59
439.27

5821.93
417.50
144.09

627.57
5158.67
2719.62
73.89
70.55

1011.20
7805.97
467.19
-57.64
12.90

611.42
9131.96
-1628.13
9.68
22.57

2002-03

2003-04

-3.33

70.55

10444.06
2781.85
1665.18
1277.67
16168.76

2004-05
12.90

2005-06
22.57

2006-07
52.16

2007-08
231.88

2008-09

2009-10

13123.67
11453.31
10871.78
1926.00
37374.76
3776.38

15872.99
11136.64
12275.57
2374.09
41659.29
1631.39

654.46
-232.54
298.72
2592.76
59.97
3084.75
-13.28
6444.84

806.00
287.48
334.29
388.27
52.07
4148.30
13.28
6029.69

596.16
6583.41
465.39
113.73
56.65
1471.94
-2.10
9285.18

680.85 1538.72 1738.80

4953.83 1028.18 8199.75
648.59
605.00
765.00
661.47 3000.00 2000.00
555.36
159.50
61.72
5440.48 7215.36 1884.75
2.10
0.00
0.00
12942.68 13546.76 14650.02

8542.57
737.03
779.81

8403.16
448.56
339.57

9689.15
461.43
483.00

12066.89 11817.42 11754.44

470.46
534.93
590.51
791.75
956.25 1221.35

756.74
731.34
9948.03 11364.92
-3918.34 -2079.74
-141.96
-448.35
89.90
-358.45

981.58 1637.36 2067.88

14310.68 14945.96 15634.18
-1368.00 -1399.20
-984.16
250.78
196.15
294.76
-107.67
88.47
383.23

299.60
357.23
6683.12 10416.64
-2281.58 -3971.80
29.58
179.71
52.16
231.88

23034.13
15856.38
14613.58
2685.14
56189.23
1595.35

24878.75
17299.35
18512.88
4343.36
65034.34
1278.92

STATEMENTII
SummarisedFinancialPositionofGovernmentofKarnatakaason31stMarch

Item
LIABILITIES
A. INTERNAL DEBT
a) Market loans bearing interest
b) Market loans not bearing interest
c) Loans from other Institutions
T O T A L (A)
B. LOANS & ADVANCES FROM CENTRAL GOVT.
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
T O T A L (B)
LIABILITIES
C. CONTINGENCY FUND
D. SMALL SAVINGS, 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 31st March (*)
I. (a) Shortfall with RB Deposits
(b) Remittances in Transit
Add
b) Rev. surplus during the current yr.
c) Other Adjustments
T O T A L (H)
GRAND TOTAL
ASSETS
A. GROSS CAPITAL OUTLAY
a) Investment in Companies, Corpns.etc
b) Other Capital Outlay
T O T A L (A)
B. LOANS AND ADVANCES
a) Loans for Power Projects

2001

2002

2003

2004

2005

(` incrores)

2006

2007

2008

2009

2010

4490.64 5538.12 7047.32 9644.88 11762.00 11933.46 11700.41 11988.42 18571.99 23525.76
1.24
2.67
3.19
8.48
7.49
1.54
2.05
1.52
1.36
1.42
3250.48 4939.85 7031.89 10179.96 14395.69 18831.71 20943.40 21326.39 21422.51 21940.82
7742.36 10480.64 14082.40 19833.32 26165.18 30766.71 32645.86 33316.33 39995.86 45468.00
199.50
161.84
124.34
87.10
4464.54 4335.78 3349.69 1134.05
5404.89 7256.50 8417.27 9465.57
57.90
55.55
51.50
47.69
128.74
142.22
144.11
148.49
0.00
0.00
0.00
0.00
10255.57 11951.89 12086.91 10882.90

50.19
482.62
8290.62
43.94
163.69
0.00
9031.06

0.07
118.41
8960.12
40.23
163.39
0.00
9282.22

0.07
112.36
8886.85
36.53
163.83
0.00
9199.64

0.07
105.63
9250.82
32.84
167.72
0.00
9557.08

0.07
98.92
9407.29
29.16
156.37
0.00
9691.81

77.90
80.00
9709.55 11177.06
5752.41 7660.97
7053.46 10254.03
3957.65 4495.66

26.51
4125.81
3038.56
1431.28
1306.48

72.11
4698.54
3888.10
1568.06
1110.39

80.00
5325.27
4031.29
1729.19
1144.70

39.48
5884.29
3384.12
2003.47
829.23

41.09
6469.68
2826.94
2468.54
1020.11

80.00
7125.55
2941.83
2464.73
1468.46

66.72
7784.93
4264.87
4130.07
1658.30

80.00
8533.31
4199.29
4879.61
3056.25

0.00
28.30
4.88

0.00
3.60
5.45

0.00
0.00
8.20

0.00
0.00
1.72

0.00
0.00
0.69

0.00
4.15
0.00

0.00
0.00
517.65

0.00
0.00
0.00

0.00
0.00
0.00

0.07
92.62
9639.38
25.48
144.65
0.00
9902.20

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
33.18
9.05
8.20
1.72
0.69
4.15
517.65
0.00
0.00
0.00
27959.75 33778.78 38487.96 42858.53 48023.29 54133.65 60268.04 63621.87 76238.64 89037.92

4213.84 4838.98 6149.01 7982.83 10740.04 14051.17 18697.01 22277.96 26670.72 32481.93
13179.32 14659.85 16285.82 17481.39 19397.87 21908.66 25807.04 30875.02 36352.55 42678.03
17393.16 19498.83 22434.83 25464.22 30137.91 35959.83 44504.05 53152.98 63023.27 75159.96
1332.79

1335.73

504.61

1091.41

1239.18

1248.70

1246.84

1245.73

1728.48

1217.29

STATEMENTII
SummarisedFinancialPositionofGovernmentofKarnatakaason31stMarch

Item
b) Other Development loans
c) Loans to Govt. servants &
Miscellaneous loans
T O T A L (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
f) Investments from Earmarked Funds
Total E
F. DEFICIT 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

(` incrores)

2001
2726.85
17.05

2002
3170.90
49.83

2003
3661.51
89.91

2004
4015.13
96.41

2005
4408.26
122.33

2006
4644.09
50.78

2007
4986.02
7.96

2008
5699.46
0.31

2009
5891.28
0.43

2010
6827.14
1.99

4076.69
13.66
0.00

4556.46
15.80
36.75

4256.03
8.81
29.93

5202.95
9.62
144.24

5769.77
14.25
35.51

5943.57
20.43
0.00

6240.82
15.45
0.00

6945.50
12.30
310.91

7620.19
10.95
362.56

8046.42
10.17
399.03

2.42
0.00
3.52

5.71
0.00
5.11

3.76
74.99
3.06

1.40
13.22
5.04

0.85
22.40
5.28

1.18
50.90
5.16

0.00
231.87
5.92

0.00
89.89
5.91

0.00
-358.46
6.08

0.00
-107.69
10.77

964.67
0.00
22.45
993.06

941.28
0.00
21.65
973.75

387.62
0.00
21.43
490.86

296.11
0.00
21.43
337.20

2029.83
0.00
21.43
2079.79

4204.34
0.08
344.98
4606.64

5523.77
0.01
343.20
6104.77

3480.49
0.01
343.15
3919.45

7519.31
0.01
652.91
7819.85

8889.98
0.01
980.44
9773.51

3620.95

5483.21

8697.16 11267.50 11700.30

9988.31

7601.54

3402.95

-719.27

-2598.18

1862.23 3284.45 2645.74

524.83 -1640.06 -2311.16 -4151.51 -3776.37 -1631.38 -1618.78
0.00
-70.47
-75.40
-92.03
-74.18
-73.97
-47.08
-100.07
-66.39
-64.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-245.78
-181.14
-69.79
5483.18 8697.19 11267.50 11700.30 9986.06 7603.18 3402.95
-719.27 -2598.18 -4351.17
27959.75 33778.78 38487.96 42858.53 48023.29 54133.65 60268.04 63621.87 76238.64 89037.92

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

STATEMENTIII
Sources&ApplicationofFundsfortheYears200203to201112

Item
SOURCES
1. Revenue Receipts
2. Recoveries from Loans & Advances
3. Increase in Public Debt.
4. Contingency Fund
5. Net Receipt from Public Account
(i) Increase in Small Savings, PF etc.
(ii) Increase in Res.Funds
(iii) Increase/decrease in Suspense Misc.
(iv) Effect on Remittance Balances
(v) Decrease/Increase in Deposits & Adv
Net Receipts from Public Account
6. Misc. Capital Receipts
Total
APPLICATION
1. Revenue Expenditure
2. Lending for Development &
Other Purposes
3. Capital Expenditure
4. Contingency Fund
5. Decrease/Increase in Cash Balance (CB-OB)
Total

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

(` incrores)

2008-09

2009-10

2010-11
RE

2011-12
BE

16168.75 20759.88 26569.66 30352.05 37586.94 41151.14 43290.68 49155.70

928.00
64.29
46.85
123.55
59.97
52.07
56.65
555.36
3736.79 4546.90 4480.03 4852.69 1796.57 1027.91 6814.26 5682.53
7.89
0.00
40.52
38.91
0.00
13.28
0.00
2.10

57784.58 66313.27
159.50
61.72
4680.72 10891.69
5.00
5.00

626.65
559.01
585.38
655.87
659.38
748.38 1176.24 1467.51
161.35
274.28
465.06
149.75 1190.03
749.58 1864.09 2873.04
665.43
-133.91 -1468.89 -1652.07 -1083.28 3541.31 -3071.20
-772.94
6.82
-114.31
108.73
39.66
513.51
-828.56
-51.65
-36.48
150.18
-647.98
-561.81
-368.39 1805.12
-62.42 1554.46 1909.34
1610.43
-62.91
-871.53 -1175.18 3084.76 4148.29 1471.94 5440.47
0.00
0.00
0.00
0.00
0.00
245.78
181.14
69.79
22451.86 25308.16 30265.53 34192.02 42528.24 46638.47 51814.67 60905.95

1550.35 1585.00
0.00
-993.88
5665.00 1293.63
0.00
0.00
0.00
0.00
7215.35 1884.75
170.00 2000.00
70015.15 81156.43

18814.50 21284.71 24931.85 28040.90 33435.43 37374.77 41659.29 47536.92

627.57 1011.20
611.42
299.60
357.23
756.74
731.34
981.58

56189.23 65034.33
1637.36 2067.88

2936.00 3029.39 4673.68 5821.93 8542.57 8648.94 9870.29 12136.68

0.00
40.52
38.91
0.00
13.28
0.00
2.10
0.00
73.79
-57.66
9.67
29.59
179.73
-141.98
-448.35
250.77
22451.86 25308.16 30265.53 34192.02 42528.24 46638.47 51814.67 60905.95

11987.42 13754.44
5.00
5.00
196.14
294.78
70015.15 81156.43

STATEMENTIV
SummaryofStateTransactions

Head of Account
Revenue Receipts
Revenue Expenditure
Capital Receipts
Capital Receipts
Capital Expenditure outside
Revenue Account
Public Debt
Loans & Advances
Inter State Settlement
PART I CONSOLIDATED FUND
PART II CONTINGENCY FUND
PUBLIC ACCOUNT
I. SMALL SAVINGS, PF ETC.
a) Small Savings
b) Provident Fund
c) Other Accounts
d) Other Savings Schemes
Total 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) Advances
Total K - Deposits & Accounts
L. SUSPENSE & MISCELLANEOUS
a) Suspense
b) Other Accounts
c) Accounts with Govt. of Foreign Countries
d) Reserve Bank Deposits
e) Ledger Balance Adjustment Ac
f) Miscellaneous
Total L - Suspense & Misc.
M. REMITTANCES
a) Money Orders & Other Remittances
b) Inter Government Adjustments
Total M - Remittances
PART III - PUBLIC ACCOUNT
Total Receipts/Disbursements
Cash Balance (AFS Closing Balance)
GRAND Total Receipts/Disbursements

2002-03
Receipts
Expenditure
1616875.45
1881449.76
0.00

2003-04
Receipts
Expenditure
2075988.45
2128471.27
0.00

(` inLakhs)

2004-05
Receipts
Expenditure
2656965.76
2493185.12
0.00

2005-06
Receipts
Expenditure
3035205.10
2804089.77
0.00

2006-07
Receipts
Expenditure
3758694.08
3343542.66
0.00

952602.97
92800.21

293599.84
578924.44
62757.45

1386996.66
6428.70

302939.21
932306.26
101120.43

997222.06
4684.99

467368.24
549219.06
61142.42

566354.78
12355.14

582192.76
81085.71
29960.00

354593.90
5997.44

854257.22
174937.11
35722.71

2662278.63
788.98

2816731.49
0.00

3469413.81
0.00

3464837.17
4052.12

3658872.81
4052.12

3570914.84
3891.18

3613915.02
3891.18

3497328.24
0.00

4119285.42
0.00

4408459.70
1327.77

42.71
74550.09
65303.34
0.00
139896.14

32.89
43900.56
33288.37
0.00
77221.82

47.97
74364.41
67760.88
0.00
142173.26

46.70
46640.54
39583.49
0.00
86270.73

0.00
81036.63
71084.58
27.30
152148.51

0.00
50626.33
42935.67
47.94
93609.94

0.00
85361.96
79663.22
29.65
165054.83

0.00
50679.07
48761.10
27.43
99467.60

0.00
91640.61
83163.34
3.06
174807.01

0.00
56689.65
52174.38
5.45
108869.48

7.68
33853.13
33860.81

4.20
17721.45
17725.65

7.41
39557.88
39565.29

0.00
12137.47
12137.47

6.50
57048.84
57055.34

9.11
10481.89
10491.00

5.51
130730.68
130736.19

14.42
115747.42
115761.84

4.21
165808.80
165813.01

5.60
46804.64
46810.24

181464.14
1152490.73
8870.73
1342825.60

221180.43
1098455.05
8172.35
1327807.83

236292.93
1224639.73
7704.34
1468637.00

257619.43
1268029.41
7785.72
1533434.56

18268.87
1695382.83
7476.79
1721128.49

19239.76
1750130.25
7939.08
1777309.09

9780.89
1575062.74
7765.64
1592609.27

887.79
1620177.25
8383.81
1629448.85

40452.83
1862513.31
4330.03
1907296.17

36174.16
1686778.01
3832.28
1726784.45

-8635.61
3781874.60
0.00

-10548.26
3724784.89
-0.41

55301.24
1755079.38
0.08

47488.48
1785486.34
0.09

86751.67
3332063.44
0.00

90433.82
3482695.00
-0.33

-55880.29
7459545.36
0.00

-52785.40
7629054.96
-0.31

5205.79
11280252.45
0.00

10662.45
11387830.49
1.02

0.00
7542.33
3780781.32

0.00
2.51
3714238.73

0.00
9203.54
1819584.24

0.00
0.22
1832975.13

7392.55
26.16
3426233.82

0.00
0.15
3573128.64

7398.32
0.00
7411063.39

0.00
0.92
7576270.17

4707.75
-0.02
11290165.97

0.00
-0.15
11398493.81

210369.53
409.12
210778.65
5508142.52
8171210.13
-333.42
8170876.71

209328.44
767.85
210096.29
5347090.32
8163821.81
7054.90
8170876.71

269915.70
153.96
270069.66
3740029.45
7209443.26
7054.89
7216498.15

281199.96
301.03
281500.99
3746318.88
7215208.17
1289.99
7216498.16

263331.28
-43.40
263287.88
5619854.04
9282778.97
1289.99
9284068.96

252200.21
214.81
252415.02
5706953.69
9281759.71
2256.90
9284016.61

276715.50
-51.44
276664.06
9576127.74
13193933.94
2256.89
13196190.83

272890.10
-191.56
272698.54
9693647.00
13190975.24
5215.59
13196190.83

379114.74
-49.76
379064.98
13917147.14
18036432.56
5215.59
18041648.15

328324.58
-610.11
327714.47
13608672.45
18018459.92
23188.23
18041648.15

STATEMENTIV
SummaryofStateTransactions

Head of Account
Revenue Receipts
Revenue Expenditure
Capital Receipts
Capital Receipts
Capital Expenditure outside
Revenue Account
Public Debt
Loans & Advances
Inter State Settlement
PART I CONSOLIDATED FUND
PART II CONTINGENCY FUND
PUBLIC ACCOUNT
I. SMALL SAVINGS, PF ETC.
a) Small Savings
b) Provident Fund
c) Other Accounts
d) Other Savings Schemes
Total 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) Advances
Total K - Deposits & Accounts
L. SUSPENSE & MISCELLANEOUS
a) Suspense
b) Other Accounts
c) Accounts with Govt. of Foreign Countries
d) Reserve Bank Deposits
e) Ledger Balance Adjustment Ac
f) Miscellaneous
Total L - Suspense & Misc.
M. REMITTANCES
a) Money Orders & Other Remittances
b) Inter Government Adjustments
Total M - Remittances
PART III - PUBLIC ACCOUNT
Total Receipts/Disbursements
Cash Balance (AFS Closing Balance)
GRAND Total Receipts/Disbursements

2007-08
Receipts
Expenditure
4115113.58
3737477.02
24578.04

2008-09
Receipts
Expenditure
4329067.72
4165929.34
18114.12

(` inLakhs)

2009-10
Receipts
Expenditure
4915569.95
4753691.58
6979.13

2010-11 RE
Receipts
Expenditure
5778458.11
5618923.47
17000.00

2011-12 BE
Receipts
Expenditure
6631326.76
6503432.91
200000.00

235668.46
5207.15

864893.80
132877.19
75674.36

859215.54
5664.78

987028.72
177789.56
73134.36

799085.97
55536.09

1213668.32
230832.86
98158.43

714372.00
15950.10

1198742.40
246300.00
163735.83

1535380.00
6172.12

1375444.11
446211.00
206787.68

4380567.23
1327.77

4810922.37
0.00

5212062.16
0.00

5403881.98
209.80

5777171.14
209.80

6296351.19
0.00

6525780.21
500.00

7227701.70
500.00

8372878.88
500.00

8531875.70
500.00

103205.13
96163.17
0.65
199368.95

62718.72
61812.23
0.17
124531.12

121427.44
111499.65
0.22
232927.31

57518.73
57783.62
0.55
115302.90

141816.47
117298.05
0.00
259114.52

45206.00
67157.75
0.07
112363.82

180266.94
148073.76
0.00
328340.70

101800.00
71505.23
0.00
173305.23

165500.00
138000.00
0.00
303500.00

66500.00
78500.00
0.00
145000.00

3.07
103412.37
103415.44

7.23
28449.94
28457.17

3.70
262868.64
262872.34

4.63
76459.77
76464.40

1.93
511799.92
511801.85

0.00
224497.12
224497.12

0.00
108852.51
108852.51

0.00
108852.11
108852.11

0.00
127099.17
127099.17

0.00
226487.12
226487.12

12690.93
1976818.91
318.95
1989828.79

22774.49
1973293.16
3.36
1996071.01

5661.88
1866247.43
135.29
1872044.60

1700.28
1714896.73
1.16
1716598.17

3605.74
2215174.93
77.95
2218858.62

10925.54
2016999.04
0.00
2027924.58

55271.59
696546.31
0.00
751817.90

55292.71
696525.19
0.00
751817.90

57700.00
1733100.00
150.00
1790950.00

57700.00
1733100.00
150.00
1790950.00

22316.93
10166020.86
0.00

19904.14
9824310.20
-0.92

14758.37
11012877.07
0.00

15412.05
11325982.23
-0.23

20375.38
20451693.63
0.00

21376.70
20534427.70
0.04

34463.46
1220384.00
0.00

34463.46
653884.00
0.00

16100.00
4004000.00
0.00

16000.00
4004000.00
0.00

10008.20
0.00
10198345.99

0.00
1.41
9844214.83

6639.06
0.00
11034274.50

0.00
0.23
11341394.28

6441.24
0.00
20478510.25

0.00
0.01
20555804.45

0.00
0.00
1254847.46

0.00
0.00
688347.46

0.00
129263.00
4149363.00

0.00
0.00
4020000.00

251990.25
-43.58
251946.67
12742905.84
17124800.84
23188.23
17147989.07

333340.93
1461.27
334802.20
12328076.33
17138998.70
8990.37
17147989.07

117978.82
2.24
117981.06
13520099.81
18732161.97
8990.37
18741152.34

123798.22
-652.30
123145.92
13372905.67
18776997.45
-35845.11
18741152.34

125056.66
47.68
125104.34
23593389.58
29370770.52
-35845.11
29334925.41

128410.46
341.61
128752.07
23049342.04
29345693.23
-10767.82
29334925.41

270505.66
0.00
270505.66
2714364.23
9240644.44
-10767.82
9229876.62

270505.66
0.00
270505.66
1992828.36
9221030.06
8846.56
9229876.62

130000.00
0.00
130000.00
6500912.17
14874291.05
8846.56
14883137.61

130000.00
0.00
130000.00
6312437.12
14844812.82
38324.74
14883137.56

STATEMENTV
TaxRevenue,NonTaxRevenue,PublicDebt&ConsolidatedFundoftheState

Item
A. Tax Revenue
State's Own Tax Revenue
1. Commercial Taxes
0022 Taxes on Agricultural Income
0028 Other Taxes on Income and Expenditure
0040 Taxes on Sales, Trade etc.
0042 Taxes on Goods & Passengers
0045 Other Taxes and Duties on Commodities &
Services
101 Entertainment Tax
102 Betting Tax
105 Luxury Tax
2.
3.
4.
5.
6.
7.

Total - Commercial Taxes

0039 State Excise
0041 Taxes on Vehicles
0030 Stamps and Registrations
0029 Land Revenue
0043 Taxes and Duties on Electricity
0045 Other Taxes and Duties

States Own Tax Revenue

2. Tax Devolution From Centre
0020
Corporation Tax
0021
Income Tax Other than Corpn.Tax
0028-901 Other Taxes on Income
0032
Taxes on Wealth
0037
Customs
0038
Union Excise Duty
0044
Service Tax
0045-901 Other Taxes & Duties
Total

Tax Devolution From Centre

A. Tax Revenue

2006-07

2007-08

(` inLakhs)

2002-03

2003-04

2004-05

2005-06

2008-09

2009-10

2010-11 RE

2011-12 BE

132.18
18020.42
547354.45
51653.16

129.35
24529.12
664895.76
67346.20

217.54
27793.53
870007.21
79171.61

162.44
33025.33
986953.85
104144.86

136.84
39258.39
1176172.40
114719.96

303.72
45136.94
1389399.20
83733.50

928.27
53878.98
1462273.01
108501.69

869.59
52721.04
1583266.97
129113.41

1000.00
55000.00
2054000.00
144000.00

1000.00
61000.00
2417000.00
151000.00

4581.53
1342.90
8239.04
631323.68
209418.49
67569.95
111534.50
5960.81
17213.53
949.78
1043970.74

6163.18
1369.62
8889.10
773322.33
233396.47
80006.32
135569.31
6783.65
27291.88
642.88
1257012.84

24753.23
228.81
3547.06
1005718.99
280552.87
98299.00
175983.62
11776.42
33902.04
998.86
1607231.80

8806.48
1938.23
13367.56
1148398.75
339679.24
110544.87
221219.65
11650.11
27708.79
3953.86
1863155.27

5612.16
16077.04
19406.98
1371383.77
449547.93
137449.73
320580.16
10876.20
38856.86
1408.43
2330103.08

35289.81
138.34
1161.01
1555162.52
476657.16
165013.37
340883.16
14531.45
44949.54
1478.84
2598676.04

15775.00
4140.46
19031.49
1664528.90
574956.77
168116.22
292671.58
25564.87
37059.41
1668.05
2764565.80

11613.50
5118.68
13329.71
1796032.90
694632.09
196160.25
262757.19
12787.68
67869.18
27620.96
3057860.25

11000.00
7000.00
19000.00
2291000.00
812500.00
225000.00
350035.00
14331.89
60800.01
51200.00
3804866.90

13000.00
7500.00
19500.00
2670000.00
911500.00
263000.00
403000.00
19003.20
68947.21
46260.00
4381710.41

60535.00
46640.00
435.00
97.00
63865.00
98214.00
7366.00
1468.00
278620.00
1322590.74

88031.00
52454.00
0.00
77.00
69233.00
101210.00
12228.00
1248.00
324481.00
1581493.84

110388.00
71064.00
-26.00
242.00
77894.00
107888.00
20603.00
-209.00
387844.00
1995075.80

116333.00
82006.00
-25.00
229.00
82142.00
109619.00
31072.00
-34.00
421342.00
2284497.27

167734.00
101857.00
-28.00
211.00
104823.00
111307.00
51563.00
-34.00
537433.00
2867536.08

215152.00
144407.00
-11.00
239.00
128139.00
122325.00
67698.00
-26.00
677923.00
3276599.04

234584.00
147296.00
-10.99
225.00
136755.00
119265.00
77285.00
-21.99
715377.02
3479942.82

302892.00
168723.00
0.00
685.00
103007.00
82973.00
77719.00
-1.00
735998.00
3793858.25

377784.00
182985.00
0.00
825.00
156399.00
119238.00
93779.00
-1.00
931009.00
4735875.90

434452.00
193183.00
0.00
948.00
168359.00
137124.00
107834.00
-1.00
1041899.00
5423609.41

STATEMENTV
TaxRevenue,NonTaxRevenue,PublicDebt&ConsolidatedFundoftheState

Item
B. Non-Tax Revenue
1. Interest Receipt
0049 Interest Receipts
0050 Dividends and Profits
Total 1
2. Other Non- Tax Revenue
General Services
Social Services
Economic Services
Total B. Non-Tax Revenue
C. Grants -in - Aid and Contributions
1601 Grants -in -Aid from Central Govt.
Non-Plan Grants
Grants for State Plan Schemes
Grants for Central Plan Schemes
Grants for Centrally Sponsored Schemes
Total
1603 States Share of Union Excise Duties
Total. C
Total Revenue Receipts
D. Capital Receipts
E. Public Debt
6003 Internal Debt
Market Loans
Negotiated Loans
Small Savings Loans
Ways and Means Advances from RBI
6004 Loans and Advances from Central Govt.
Non Plan Loans
State Plan Loans
Central Plan Loans
C.S.S. Loans
Ways and Means Advances
Pre 1984-85 Loans
rounding off error
Total E. Public Debt
F. Loans and Advances
G. Inter State Settlement
H. Transfer to Contingency Fund
TOTAL I. Consolidated Fund

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

(` inLakhs)

2008-09

2009-10

2010-11 RE

2011-12 BE

3435.82
1493.23
4929.05

11133.80
1690.05
12823.85

14478.98
1666.09
16145.07

28299.94
1687.68
29987.62

37619.43
1948.01
39567.44

37524.26
2339.99
39864.25

33716.58
4013.82
37730.40

38386.21
2948.45
41334.66

53592.73
4415.19
58007.92

19839.48
4702.18
24541.66

34926.31
18613.81
69297.99
127767.16

178381.18
12326.28
92306.33
295837.64

209811.50
14713.24
206563.88
447233.69

203021.29
12913.37
141548.68
387470.96

212680.70
14756.89
142836.30
409841.33

67909.88
18139.29
209852.40
335765.82

67581.57
18570.68
192016.65
315899.30

84587.12
23860.08
183597.90
333379.76

48055.47
29242.68
216642.39
351948.46

42234.62
37526.24
263176.93
367479.45

42054.57
57016.83
4524.15
62922.00
166517.55

52985.46
79557.70
4194.66
61919.15
198656.97

31748.92
103603.10
4601.46
74702.79
214656.27

173574.05
91527.67
3692.10
94443.05
363236.87

222436.56
128430.00
4287.96
126162.15
481316.67

153092.60
191625.10
7115.91
150915.11
502748.72

169359.11
202037.25
9459.73
152369.51
533225.60

342967.74
297278.16
6109.51
141976.53
788331.94

217065.80
292009.63
29925.02
151633.30
690633.75

208224.00
351982.00
39752.58
240279.32
840237.90

166517.55
1616875.45
0.00

198656.97
2075988.45
0.00

214656.27
2656965.76
0.00

363236.87
3035205.10
0.00

481316.67
3758694.08
0.00

502748.72
4115113.58
24578.04

533225.60
4329067.72
18114.12

788331.94
4915569.95
6979.13

690633.75
5778458.11
17000.00

840237.90
6631326.76
200000.00

798181.33
161056.54
30011.35
197784.00
409329.44
154421.64
3765.53
149725.41
0.00
930.70
0.00
0.00

1191296.68
277889.92
101938.21
273305.00
538163.55
195699.98
198.03
144290.27
0.00
1211.68
50000.00
0.00

841647.03
229868.21
26873.82
438626.00
146279.00
155575.03
54.56
153144.97
0.00
2375.50
0.00
0.00

499489.38
41477.61
25286.77
432725.00
0.00
66865.40
-35756.36
106612.00
0.00
940.52
0.00
-4930.76

289148.40
0.00
29872.40
259276.00
0.00
65445.50
64.35
64338.30
0.00
1042.85
0.00
0.00

155068.39
74999.08
33429.31
38827.00
7813.00
80600.07
0.00
79130.69
0.00
1469.38
0.00
0.00

799599.23
741687.20
46539.03
11373.00
0.00
59616.31
0.00
59616.31
0.00
0.00
0.00
0.00

731000.52
599994.81
64858.71
66147.00
0.00
68085.45
3.75
68081.70
0.00
0.00
0.00
0.00

560500.00
200000.00
60500.00
300000.00
0.00
153872.00
200.00
153622.00
0.00
50.00
0.00
0.00

1361500.00
950000.00
76500.00
200000.00
135000.00
173880.00
200.00
173680.00
0.00
0.00
0.00
0.00

952602.97
92800.21
0.00
0.00
2662278.63

1386996.66
6428.70
0.00
0.00
3469413.81

997222.06
4684.99
0.00
0.00
3658872.81

566354.78
12355.14
0.00
0.00
3613915.02

354593.90
5997.44
0.00
0.00
4119285.42

235668.46
5207.15
0.00
0.00
4380567.23

859215.54
5664.78
0.00
0.00
5212062.16

799085.97
55536.09
0.00
0.00
5777171.14

714372.00
15950.10
0.00
0.00
6525780.21

1535380.00
6172.12
0.00
0.00
8372878.88

STATEMENTVI
RevenueReceipts,RevenueExpenditure,Surplus/Deficit

Item
I.
1
2
3
4
5
6
7
8

II.

III
IV
V.

VI
VII
VIII
IX
X
XI
XII
XIII
XIV

Revenue raised by the Government

A.TAX REVENUE (OWN TAX REVENUE)
Taxes on Sales, Trades, etc.
State Excise
Taxes on Vehicles
Stamps & Registration Fees
Land Revenue
Taxes & Duties on Electricity
Taxes on Goods & Passengers
Other Taxes
A. Tax Revenue
B. NON-TAX REVENUE
Total
Receipts from Govt. of India by way of Tax Devolution
(a) Devolution from Centre
Total II
C. GRANTS-IN-AID
(i) Non-Plan Grants
(ii) Grants for State Plan Schemes
(iii) Grants for Central and Centrally Sponored Schemes
Total Grants-in-Aid
Total Receipts from Government of India
Total Receipts of the State Govt. (Rev.Acc)
Percentage of revenue raised to Total Receipts
Revenue Expenditure
a) Plan
b) Non-Plan
Total Revenue Expenditure
Revenue Deficit(-)/Surplus(+)
% of deficit/surplus to Non-Plan Expenditure
% increase in Rev Rec over the previous year
Revenue deficit/surplus as a % of Rev Receipts
% of growth of Non-Tax Rev over the previous year
% of Receipts from GoI to Rev Receipts
% of growth of Tax Rev over previous year
% increase in Revenue Expr over previous year
% of Receipts from GoI to Rev Expr

2002-03

2003-04

2004-05

2005-06

2006-07

(` incrores)

2007-08

2008-09

2009-10

5473.54 6648.96 8700.07 9869.54 11761.72 13893.99 14622.73 15832.67

2094.18 2333.96 2805.53 3396.79 4495.48 4766.57 5749.57 6946.32
675.70
800.06
982.99 1105.45 1374.50 1650.13 1681.16 1961.60
1115.35 1355.69 1759.84 2212.20 3205.80 3408.83 2926.72 2627.57
59.61
67.84
117.76
116.50
108.76
145.31
255.65
127.88
172.14
272.92
339.02
277.09
388.57
449.50
370.59
678.69
516.53
673.46
791.72 1041.45 1147.20
837.34 1085.02 1291.13
332.66
417.23
575.39
612.54
819.00
835.09
954.22 1112.73
10439.71 12570.12 16072.32 18631.56 23301.03 25986.76 27645.66 30578.59
1277.67 2958.38 4472.34 3874.71 4098.41 3357.66 3158.99 3333.80
11717.38 15528.50 20544.66 22506.27 27399.44 29344.42 30804.65 33912.39

2010-11 RE 2011-12 BE

20540.00
8125.00
2250.00
3500.35
143.32
608.00
1440.00
1442.00
38048.67
3519.48
41568.15

24170.00
9115.00
2630.00
4030.00
190.03
689.47
1510.00
1482.60
43817.10
3674.79
47491.89

7359.98
7359.98

9310.09
9310.09

10418.99
10418.99

420.55
529.85
317.49 1735.74 2224.37 1530.93 1693.59 3429.68
570.17
795.58 1036.03
915.28 1284.30 1916.25 2020.37 2972.78
674.46
661.14
793.04
981.35 1304.50 1580.31 1618.29 1480.86
1665.18 1986.57 2146.56 3632.37 4813.17 5027.49 5332.25 7883.32
4451.38 5231.38 6025.00 7845.79 10187.50 11806.72 12486.02 15243.30
16168.76 20759.88 26569.66 30352.06 37586.94 41151.14 43290.67 49155.69
72.47
74.80
77.32
74.15
72.90
71.31
71.16
68.99

2170.66
2920.10
1815.58
6906.34
16216.43
57784.58
71.94

2082.24
3519.82
2800.32
8402.38
18821.37
66313.26
71.62

3245.02 3552.72 5124.62 5068.68 7852.54 8312.82 10530.31 12302.68

15569.47 17731.99 19807.23 22972.22 25582.89 29061.95 31128.99 35234.24
18814.49 21284.71 24931.85 28040.90 33435.43 37374.77 41659.30 47536.92
-2645.73
-524.83 1637.81 2311.16 4151.51 3776.37 1631.37 1618.77
-16.99
-2.96
8.27
10.06
16.23
12.99
5.24
4.59
5.53
28.40
27.99
14.24
23.84
9.48
5.20
13.55
-16.36
-2.53
6.16
7.61
11.05
9.18
3.77
3.29
16.85
131.54
51.18
-13.36
5.77
-18.07
-5.92
5.53
27.53
25.20
22.68
25.85
27.10
28.69
28.84
31.01
5.95
20.41
27.86
15.92
25.06
11.53
6.38
10.61
1.12
13.13
17.14
12.47
19.24
11.78
11.46
14.11
23.66
24.58
24.17
27.98
30.47
31.59
29.97
32.07

15980.12
40209.11
56189.23
1595.35
3.97
17.55
2.76
5.57
28.06
24.43
18.20
28.86

19596.48
45437.85
65034.33
1278.93
2.81
14.76
1.93
4.41
28.38
15.16
15.74
28.94

2786.20
2786.20

3244.81
3244.81

3878.44
3878.44

4213.42
4213.42

5374.33
5374.33

6779.23
6779.23

7153.77
7153.77

STATEMENTVII
ArrearsofRevenue

Year
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

Revenue Raised

(Rs.in Crores)
10703.00
10947.00
11718.00
15528.51
20137.91
22506.26
27399.44
29344.42
30804.65
33912.40

(` incrores)

Arrears of Revenue (Rs.in Crores)

1894.00
2634.00
3390.00
3960.51
3844.85
3683.01
5025.99
6163.08
5937.79
4585.58

Percentage of arrears to revenue raised

18
24
29
26
19
16
18
21
19
14

10

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd

ITEM
A.State Sector of which

002 Pay-Officers
003 Pay-Staff
004 Interim Relief
011 Dearness Allowance
014 Other Allowance
020 Medical Allowance
Total 1. Salary
2. Administrative Expenditure
015 Subsidiary Expenses
021 Reimbursement of Medical Expenses
Establishment Charges Transferred From 2701
029 Major & Meadium Irrigation
031 Wages
041 Travel Expenses
Conveyance Allowance of Parliamentary
046 Functionaries
050 Office Expenses
051 General Expenses
052 Telephone Charges
053 Purchase of Furniture and Fixture for Office
058 Electricity and Water Charges
060 Other Charges
062 Allowances to Witnesses and Prosecutors
063 Remuneration
064
065
070
071
072
075
080
081
084
091
092
093
094

Payment for Professional and Special Services

Commission to Official Stamp Vendors
Rent for A.N.M Hostels
Building Expenses
Rents,Rates and Taxes
Libraries and Periodicals
Publicity Expenses
Publications
Publicity and Advertisements
Advertising, Sales and Publicity
Publicity & Propaganda
Publication and Hoardings
Printing Charges

2003-04
Plan
Non-Plan
617878.15
2407805.84
1435.61
15911.24
7065.80
131517.85
0.00
0.00
5176.39
79967.28
1280.38
17305.43
0.00
0.00
14958.18
244701.80

2004-05
Plan
Non-Plan
856288.84
2199722.29
1576.85
16514.04
6475.99
118812.70
0.00
0.00
4895.43
85928.13
804.83
18456.15
0.00
0.00
13753.10
239711.02

(` inLakhs)

2005-06
Plan
Non-Plan
862391.55
1988309.70
1426.67
17286.68
5366.83
126134.45
0.00
0.00
4606.06
97842.44
1327.57
18859.02
0.00
0.00
12727.13
260122.59

2006-07
Plan
Non-Plan
1372609.56
2264626.11
1599.06
17198.40
5097.44
118447.24
557.95
11213.17
5094.91
102660.37
855.28
19779.04
0.00
0.00
13204.64
269298.22

2007-08
Plan
Non-Plan
1345290.10
2563205.71
2910.74
26979.67
10296.40
207663.11
185.85
3361.75
3584.13
64989.47
1395.42
29776.49
0.00
0.00
18372.54
332770.49

1453.41
0.00

7705.57
0.00

2308.18
0.00

10217.04
0.00

1888.92
0.00

12351.98
0.00

2437.99
0.00

11744.55
0.00

6304.13
0.00

16686.75
0.00

1010.56
0.00
2768.51

846.00
1.94
6882.18

87.77
0.00
205.07

0.00
0.00
7448.22

906.59
0.00
254.05

0.00
0.00
7179.88

955.63
0.00
258.26

0.00
0.00
7640.68

0.00
0.00
370.89

1241.76
0.00
8144.83

0.00
2.92
3215.66
156.61
0.00
66.88
0.53
0.00
58.27

0.00
88.02
12919.97
108.35
0.00
7.40
0.12
0.00
0.00

0.00
0.00
4234.69
10.31
16.19
0.00
0.00
0.00
0.00

0.00
0.00
11321.15
853.17
64.22
0.00
0.00
0.00
0.00

0.00
0.01
2880.12
11.14
0.00
0.00
0.00
0.00
0.00

0.00
0.02
11130.49
798.58
11.11
0.00
0.00
0.00
0.00

0.00
0.00
4363.47
22.41
0.00
0.00
0.00
0.00
0.00

0.00
0.00
13692.74
838.16
106.52
0.00
0.00
0.00
0.00

0.00
0.00
5404.02
37.78
0.00
0.00
0.00
0.00
0.00

0.00
0.00
15142.91
911.23
134.19
0.00
0.00
0.00
0.00

0.00
0.00
0.00
311.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
6907.86
41.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
466.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
8071.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
268.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
8881.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
247.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
7996.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
1614.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
9195.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd

ITEM

096 Purchase of Stationery - Govt. Press

130 Tender Bulletin Expenses
131 Secret Service Expenses
136 Preliminary Expenses
190 Motor Vehicles
191 Fuel and Oil Expenses
192 Repairs of Motor Vehicles
193 Purchase of New Motor Vehicles
195 Transport Expenses
299 Prize Money
306 Cash and Incentive Awards
310 Payment of Commission to Agents
384 Award
Total 2. Administrative Expenditure
3. Others
001 Consolidated Salaries
Establishment Charges - transferred from 2059
028 Public Works
Establishment Charges Transferred From 2702030 Minor Irrigation
059 Other Expenses
095 Text Books
100 Financial Assistance/Relief
101 Grants-in-Aid
102 Special Grants
103 Assistance in Kind
104 Contributions
105 Contributions to Provident Fund
106 Subsidies
108 Contributions to Band Fund
109 Rebate
110 Compensations
111 Scholorships and Stipends
112 Stipends
113 Scholarships
114 Ration
117 Scholarships & Incentives
120 Hospitality Expenses

2003-04
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.35
0.00
17.94
0.00
0.00
272.09
6289.84
0.00
128151.05
0.00
0.00
0.00
12729.31
0.00
0.00
9316.83
182723.23

Plan

2004-05
Non-Plan
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
282.52
7282.57
0.00
172885.94
0.00
0.00
0.00
0.00
0.00
0.00
7611.26
218143.71

Plan

(` inLakhs)

2005-06
Non-Plan
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
0.11
0.00
0.00
540.35
8545.54
0.00
165091.07
0.00
0.03
0.00
0.00
0.00
0.00
6750.01
213990.72

Plan

2006-07
Non-Plan
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
285.78
11567.95
0.00
109257.63
0.00
0.00
0.00
0.00
0.00
0.00
8570.80
162844.80

Plan

2007-08
Non-Plan
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
446.17
10973.28
0.00
362.14
0.00
0.00
0.00
0.00
0.00
0.00
14177.86
62793.07

Plan

0.00

673.20

0.00

603.58

0.00

722.30

0.00

925.47

0.00

746.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

124.76
89595.61
0.00
8185.53
45912.85
373.66
0.00
260.79
0.00
3004.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1286.76
0.00

0.00
10822.97
0.00
95641.90
77808.12
0.00
0.00
15905.29
23.46
195664.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1628.99
0.00

1603.19
123823.52
0.00
3754.32
79401.83
0.00
0.00
880.60
0.00
13318.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1182.38
0.00

0.00
27856.73
0.00
111217.05
105658.55
0.00
0.00
10934.38
0.00
258166.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1799.03
0.00

0.00
88514.06
0.00
14840.36
74009.85
0.00
0.00
655.99
0.00
10208.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
464.99
0.00

0.00
22666.23
0.00
183101.52
89414.40
0.00
0.00
389.76
0.00
361105.58
0.00
0.00
-0.14
0.00
0.00
0.00
0.00
1900.32
0.00

0.00
162524.21
0.00
30274.82
89617.12
0.00
0.00
60957.14
0.00
14399.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
795.74
0.00

0.00
44434.73
0.00
222226.12
88759.92
0.00
0.00
26116.03
0.00
421130.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2460.10
0.00

0.00
210639.72
0.00
31120.37
101787.55
0.00
0.00
1321.16
0.00
75734.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2457.79
0.00

0.00
50885.47
0.00
233040.04
105283.96
0.00
0.00
45306.79
0.00
466259.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2566.40
0.00

12

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd
121
122
123
124
125
126
127
128
129
132
133
137
139
140
141
142
145
146
147
150
151
152
154
155
158
160
161
162
165
166
167
169
171
172
173
174
177

ITEM
Sumptuary Allowances
Entertainment Allowances
General Elections
Bye Elections
Modernisation
Terminal Leave Benefits
Repayment of Internal Debt
Repayment of Central Debt
Assistance for Repayments
Capital Expenses
Special Development Plan
Survey
Major Works
Minor Works
Works
Buildings
Acquisition of Land
Infrastructure
Land & Buildings
Repairs
Maintenance and Repairs
Special Repairs
Extensions & Improvements
Construction of Wharfs, Jetties & Other
Facilities
Navigational Aids
Renewals
Furnishings
Purchase of Seed Cocoons
Reservoir
Dam & Appurtenant Works
Canals & Branches - Normal
Distributaries - Normal
Water Courses
Roads
Bridges
Land Drainages
Computer Software

2003-04
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1126.16
10723.81
0.00
0.00
0.00
0.00
0.00
0.45
0.00
0.00
4377.00
3714.63
0.00
0.00
0.00
0.00
32224.80
1918.06
0.00
0.00
0.00
0.00
0.00
17.35
0.00
0.00
0.00
0.00
382.83
777.41
7.40
2846.71
0.00
0.00
0.00
0.00
0.00
0.00

Plan

0.00
0.00
0.00
0.00
0.00
5.74
2.57
0.86
0.00
0.00
43295.77
136.34
-0.03
0.00

0.00
0.00
0.00
0.00
0.00
0.00
23.38
0.00
0.00
0.00
6752.31
0.00
-0.01
0.00

(` inLakhs)

2004-05
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
653.40
8313.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21951.78
824.29
0.00
0.00
0.00
0.00
69481.46
4449.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
347.04
657.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2005-06
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1731.57
8482.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
164908.42
1258.66
0.00
0.00
0.00
0.00
81492.60
4893.60
342.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
329.03
804.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2006-07
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1904.78
5855.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
272367.92
1158.59
0.00
0.00
0.00
0.00
62401.64
5211.30
636.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
936.03
1253.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2007-08
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3884.95
5777.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
361112.47
1287.09
25000.00
0.00
0.00
0.00
93468.63
5036.61
1363.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
792.97
585.56
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
89466.47
65.08
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112166.03
10.89
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162045.78
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
112929.24
0.00
0.00
0.00

Plan

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8772.33
0.00
0.00
0.00

Plan

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12662.61
0.00
0.00
0.00

Plan

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12722.87
0.00
0.00
0.00

Plan

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13905.75
0.00
0.00
0.00

13

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd

ITEM

180 Machinery and Equipment

Machinery & Equipment - Transferred from
181 2059 Public Works
182 Repairs and Carriages
Machinery & Equipments Transferred from
185 2702 Minor Irrigation
200 Maintenance
201
211
221
222
223
224
225
226
229
230
231
234
235
236
237
240
241
243
250
251
252
253
254
261
271
272
291
292
293
294
295

GIA for ZP
Investment
Materials and Supplies
Drugs and Chemicals
Chemicals and Glassware
Raw Materials
New Supplies
Cost of Materials and Equipment supplied by
GOI
Equipments and Clothing
Hospital Accessaries
Bedding and Clothing
Diet Expenses
X-Ray Films
Equipment Charges
Raw Material - Training Section
Debt Servicing
Interest
Interest on Capital
Pensionary Charges
Pension & Retirement Benefits
Commuted Value of Pensions
Compassionate Allowances
D.C.R.G
Inter Account Transfers
Depreciation
Transfer to Depreciation Reserve Fund
Suspense
Stock Debits
M P W A Debits
Stock Credits
M P W A Credits

2003-04
Plan
Non-Plan
643.52
626.23

2004-05
Plan
Non-Plan
781.41
1983.92

(` inLakhs)

2005-06
Plan
Non-Plan
759.61
1324.38

2006-07
Plan
Non-Plan
1545.08
1581.42

2007-08
Plan
Non-Plan
2040.18
1450.98

0.00
67.47

0.00
716.06

0.00
102.96

0.00
1036.05

0.00
199.27

0.00
1020.81

0.00
197.48

0.00
599.28

0.00
181.43

0.00
526.86

1256.36
1460.24

0.00
21748.51

155.15
2093.30

0.00
21907.81

0.00
1270.11

0.00
40805.18

0.00
2115.46

0.00
79719.80

0.00
2050.27

0.00
60580.19

151306.20
2110.54
237.85
0.00
0.00
158.71

0.00
4754.43
7925.41
0.00
0.00
1.83

64659.40
9499.43
622.41
0.00
0.00
0.46

4496.54
7062.04
8545.39
0.00
0.00
0.00

41575.82
89.42
610.29
0.00
0.00
0.00

0.00
6507.58
9175.83
0.00
0.00
0.00

128544.15
302.21
1969.28
0.00
0.00
0.00

0.00
7480.28
10964.23
0.00
0.00
0.00

41721.91
4774.82
822.61
0.00
0.00
0.00

0.00
6304.37
11932.79
0.00
0.00
0.00

0.00
0.00
0.65
0.00
0.00
0.00
0.00
0.00
38710.17
0.00
0.00
0.17
1.10
0.00
0.00
0.00
27634.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
774.20
0.00
1445.53
0.00
0.00
0.00
1302320.86
1025.51
109.90
328.38
197613.37
0.00
0.00
0.00
3390.10
7.41
-13.58
14.70
1697.16
847.53
-1721.46
-1006.55

0.00
0.00
24.36
0.00
18.46
0.00
0.00
0.00
205371.06
0.00
0.00
0.25
3.69
0.00
0.00
0.00
49363.59
0.00
0.00
0.00
0.00
4075.36
0.00
0.00

0.00
0.00
830.84
0.00
668.92
0.00
0.00
0.00
928689.63
0.00
75.37
113.39
212410.59
0.00
0.00
0.00
1542.81
5.08
0.00
0.00
779.63
903.71
-903.12
-330.88

1172.44
0.00
7.81
0.00
27.22
0.00
0.00
0.00
203129.64
0.00
0.00
0.24
0.14
0.00
0.00
0.00
-39210.68
0.00
0.00
0.00
0.00
225.14
-0.32
-6.00

0.00
0.00
623.38
0.00
1037.76
0.00
0.00
0.00
457612.38
0.00
71.50
135.23
240322.63
0.00
0.00
0.00
64344.54
5.50
0.00
0.00
548.40
574.39
-775.06
-301.29

0.00
0.00
41.96
0.00
17.90
0.00
0.00
0.00
196438.22
0.00
0.00
0.23
12347.64
0.00
0.00
0.00
37321.93
0.00
0.00
0.00
0.51
673.81
-0.43
-258.47

0.00
0.00
841.20
0.00
1068.60
0.00
0.00
0.00
611660.83
0.00
70.49
80.23
268038.61
0.00
0.00
0.00
11732.38
4.22
0.00
0.00
297.18
1384.07
-280.90
-208.35

0.00
0.00
87.25
0.00
16.33
0.00
0.00
0.00
6434.90
0.00
0.00
0.20
789.98
0.00
0.00
0.00
1165.01
0.00
0.00
0.00
0.00
170.46
-0.32
-703.90

0.00
0.00
1023.84
0.00
1183.36
0.00
0.00
0.00
727734.15
0.00
93.89
85.73
391411.22
0.00
0.00
0.00
36013.11
3.08
0.00
0.00
134.32
417.83
-157.42
-437.77

14

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd
296
297
298
301
302
303
304
307
308
309
312
313
314
316
317

ITEM
Stock
Miscellaneous Works Advances
Ex-Gratia
Medical Charges
Library Charges
Remuneration to Shanbhogues and Patels
Remuneration to Gramasahayakas
Dieting and Moving charges
Feed and Fodder
Livestock and Fodder
M.O. Commission for Pension Payments
Equipments and Apparatus (including
computers)
Laboratory Charges
Rewards
Training

318 Repairs and Miscellaneous (Training Section)

320
321
323
324
326
336
338
339
342
346
347
349
351
352
353
354
360
362

Repairs and Miscellaneous (Workshop Section)

Labour (Workshop Section)
Capitation Grant
Honorarium
Boarding Charges
Animals
Agricultural Inputs
Programmes
Purchase of Books
Maintenance of Cattle
Agricultural Implements
Birds
Uniform Charges
Fee Compensation
Bonus for Sandalwood Extracted from Private
Holdings
Telephone Charges - Council of Ministers
Legal Assistance
Committees, Conferences, Seminars, Tribunals
Etc.,

2003-04
Plan
Non-Plan
-155.60
-66.29
578.58
-246.58
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
94.53
0.00
0.00
0.00
0.00

2004-05
Non-Plan
-7.65
-0.73
-465.12
-49.45
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

Plan

(` inLakhs)

2005-06
Plan
Non-Plan
-35.38
0.32
491.21
-9.62
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

2006-07
Plan
Non-Plan
-64.69
-0.52
61.39
17.76
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

2007-08
Plan
Non-Plan
-58.09
-3.96
113.02
80.38
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
0.07
2.74

8.17
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
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
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
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
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
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
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00

2.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd

ITEM

363 Exhibitions
364 Deduct - Recoveries
Reimbursement of Charges on Account of
Related Instructions, Shop Floor and Basic
365 Training
368 Civil Works
Deduct - Amount Transferred to Other
369 Departments/Govts. etc
370 Cost of Security Force of Police
Reimbursement of Sales Tax on Tickets Sold
371 Outside the State
372 Feed
373 Nutrition
Deduct - Amount Transferred to 4701 Capital
378 Outlay on Major & Medium Irrigation
381 Normal
Honorarium to Doctors for Distinguished
383 Services
385 Conservation
386 Construction
390 Sports & Games
392 Purchase of Samples of Drugs for Testing
393 Advances
394 Loans
395 Loans to PSUs & Local Bodies
396 Construction
422 Special Component Plan
423 Tribal Sub Plan
424 Rural Water Supply Schemes
426 Rural Sanitation
427 Rehabilitation
428 Insurance
430 Cost of Stamps
431 House Sites
433 Examination Expenses
434 Transporation Charges
436 NABARD Works
442 Deduct - SCP Pooled Upfront

2003-04
Non-Plan
0.00
0.00
-151.41
-124.92

Plan

2004-05
Non-Plan
0.00
0.00
-100.64
-16.26

Plan

(` inLakhs)

2005-06
Non-Plan
0.00
0.00
-70.09
-1013.45

Plan

2006-07
Non-Plan
0.00
0.00
-35.08
-432.74

Plan

Plan

2007-08
Non-Plan
0.00
0.00
-1.53
-2293.35

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

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
0.00
0.00

0.00
530.91

0.00
0.00

0.00
206.01

0.00
0.00

0.00
374.35

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
18665.96
0.71
0.00
28.43
13858.66
75717.07
0.00
13684.29
1596.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7117.52
0.00

0.00
0.00
1684.80
0.00
0.00
124.29
11269.42
0.00
0.00
48.81
3.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
12394.03
0.00
0.00
11.06
14440.32
33367.17
0.00
14207.68
3553.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14608.90
0.00

0.00
0.00
0.00
0.00
0.00
664.35
12143.98
0.00
0.00
0.00
-0.10
0.00
0.00
0.00
0.00
0.00
0.00
142.77
0.00
0.00
0.00

0.00
0.00
13656.95
0.00
0.00
3.75
28030.25
6779.23
0.00
15804.25
4311.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14037.76
0.00

0.00
0.00
0.00
0.00
0.00
226.01
4115.88
23.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.24
0.00
360.31
0.00
0.00
0.00

0.00
0.00
37007.44
0.00
0.00
3.75
24088.67
6431.84
0.00
13997.62
5988.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23237.51
0.00

0.00
0.00
0.00
0.00
0.00
184.54
427.26
4500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
498.61
0.00
0.00
0.00

0.00
0.00
69715.12
0.00
0.00
7.50
52483.59
21828.29
0.00
36268.93
15793.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35402.68
0.00

0.00
0.00
0.00
0.00
0.00
29.21
202.45
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
346.89
0.00
0.00
0.00

16

STATEMENTVIII
AnalysisofConsolidatedFund

2003-04
Non-Plan
0.00
0.00
-91.43
0.00
33.25
0.00
8295.67
34.24
593603.14
1980380.81

2004-05
Non-Plan
0.00
0.00
-5.41
-87.38
14.38
0.00
0.00
0.00
834924.48
1741867.56

2005-06
Non-Plan
0.00
0.00
0.00
0.00
1.00
0.00
5.21
57.77
842914.41
1514196.39

120135.06

319018.12

163095.72

351807.99

250710.17

395916.82

284333.56

486890.47

281014.26

621412.30

Total-1

1127.86
8905.07
0.00
5819.09
759.41
0.00
16611.43

8154.05
147736.47
0.00
90414.36
9700.14
0.00
256005.02

902.21
9556.81
0.00
6484.60
1056.38
0.00
18000.00

8242.52
150326.39
0.00
98313.12
10869.19
0.00
267751.22

1032.58
9876.69
0.00
7913.97
841.26
0.00
19664.50

8633.21
158645.76
0.00
117091.34
12966.55
0.00
297336.86

1353.24
12482.37
3412.00
11069.00
1933.36
0.00
30249.97

9176.16
162053.51
17123.00
136984.00
16447.10
0.00
341783.77

1235.28
11364.01
0.00
11339.37
2294.52
0.00
26233.18

19226.37
350877.46
0.00
59216.61
34308.47
0.00
463628.91

GIA for ZP
Lumpsum - ZP
Bangalore (Urban)
Bangalore (Rural)
Chitradurga
Kolar
Shimoga
Tumkur
Mysore
Chickmagalore
Dakshina Kannada
Hassan
Kodagu
Mandya
Belgaum
Bijapur
Dharwar
Uttara Kannada
Gulbarga
Bellary
Bidar

60715.10
16837.88
1259.92
1705.31
4094.02
1820.22
1364.88
2701.50
1689.83
1305.19
1099.11
1513.15
1156.71
2099.62
3046.78
1359.05
992.68
1249.91
2525.79
1476.17
1150.31

257.19
0.33
20287.22
10835.11
11479.55
14012.42
13541.42
20234.47
14276.91
9471.72
10335.73
13973.92
3889.72
12753.84
22025.98
12492.31
8780.07
12399.55
20342.26
10969.43
11716.14

22911.24
40746.33
3020.52
4947.99
4196.99
5344.73
3276.59
4596.91
3717.46
3106.24
2675.56
3622.89
2120.74
4887.54
6256.70
3205.44
2798.23
3434.39
6109.01
3769.31
4182.81

13.81
302.76
20018.82
15804.97
12671.74
18339.41
13488.82
22172.89
15776.12
13138.84
12015.59
14850.76
3977.82
12554.78
29289.73
11742.53
10040.00
12983.46
19384.93
11453.43
11715.86

0.00
19045.25
6986.03
9688.83
8609.42
11525.02
8659.55
12826.50
10025.66
7660.41
6934.23
8878.19
3805.49
8268.49
17407.66
9081.11
6064.02
8630.56
14090.97
8907.31
7669.15

15.09
1634.11
22629.59
16213.92
13988.25
20958.23
14054.91
23923.36
17628.60
12167.87
12090.67
17006.90
5042.50
17438.04
31850.69
15460.49
10905.64
14639.45
25226.66
12238.87
13289.94

0.00
18609.48
8669.15
10472.09
10032.60
13003.80
11286.87
14247.65
12084.38
8424.31
8176.85
10656.48
3937.14
9443.37
19183.22
10139.09
7144.03
10030.25
16587.23
10262.28
8089.16

10.09
8705.18
26629.02
19610.70
17343.37
25522.52
16560.45
30218.85
20875.97
13461.42
13881.79
19435.75
7763.74
18026.73
38477.78
18087.73
12866.40
17473.68
32349.86
15622.13
18000.40

0.00
28221.15
9461.45
10110.07
8868.96
13229.60
10750.35
14324.07
12081.33
7646.02
7895.49
10764.37
3749.25
9321.89
18431.86
9928.86
6089.82
8918.50
16126.99
9083.15
7794.78

13.72
15389.29
32471.83
26509.18
21347.87
32747.11
22017.51
34288.16
27130.17
16626.80
17792.31
27207.27
7057.26
21373.73
52786.22
22393.39
16930.65
22868.89
44792.10
19827.65
20110.25

Obj Hd

ITEM

443 Deduct - TSP Pooled Upfront

459 Capital Expenditure
495 Loans to Co-operative Societies
500 Lumpsum - State
Total 3. Others
B.District Sector of which
1.Salary
PO
PS
IR
DA
OA
MA

201
300
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419

(` inLakhs)

Plan

Plan

Plan

2006-07
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1350834.12
1832483.09
Plan

2007-08
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
22.00
0.00
1312739.70
2167642.15
Plan

17

STATEMENTVIII
AnalysisofConsolidatedFund

2003-04
Plan
Non-Plan
1364.16
7060.12
0.00
0.00

2004-05
Plan
Non-Plan
3515.40
7762.62
0.00
0.00

2005-06
Plan
Non-Plan
8521.97
8749.23
0.00
0.00

2006-07
Plan
Non-Plan
9743.01
10973.07
0.00
0.00

2007-08
Plan
Non-Plan
8916.36
14393.38
0.00
0.00

Less Salary
Total-2

1325.38
0.00
0.00
1071.58
742.38
1553.60
917.38
934.72
1062.73
120135.06
16611.43
103523.63

4438.98
0.00
0.00
3105.82
1981.03
3311.31
2151.50
2471.13
3192.93
163095.72
18000.00
145095.72

8652.47
0.00
0.00
5503.22
4771.40
8500.87
5408.52
7611.39
6976.48
250710.17
19664.50
231045.67

10017.03
0.00
0.00
6363.10
5428.91
9539.41
6103.05
8549.36
8110.26
284333.56
30249.97
254083.59

9873.20
0.00
0.00
5561.09
4634.89
9102.02
5178.98
7828.61
7121.15
281014.26
26233.18
254781.08

Consolidated Fund (Total-A+Total B)

(P+NP)

738013.21
2726823.96
3464837.17

Obj Hd
420
421
422
423
451
452
453
456
457
461
462
463
466

(` inLakhs)

ITEM
Raichur
Yadgir
SCP
TSP
Davanagere
Ramanagara
Chickkaballabur
Chamarajanagar
Udupi
Bagalkot
Gadag
Haveri
Koppal

12435.74
0.00
0.00
5776.88
8693.84
8054.86
7021.09
9758.64
6141.66
319018.12
256005.02
63013.10

13259.74
0.00
0.00
5751.43
7953.50
10863.21
7156.96
10523.80
6799.66
351807.99
267751.22
84056.77

1019384.56
2551530.28
3570914.84

13931.98
0.00
0.00
6682.04
9375.98
11036.91
8512.28
11412.42
7812.20
395916.82
297336.86
98579.96

1113101.72
2384226.52
3497328.24

17339.89
0.00
0.00
8931.53
11704.68
13943.69
9813.28
14260.48
9000.29
486890.47
341783.77
145106.70

1656943.12
2751516.58
4408459.70

22317.57
0.00
0.00
9804.39
13003.72
17686.24
12447.16
18259.38
11819.10
621412.30
463628.91
157783.39

1626304.36
3184618.01
4810922.37

18

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd

ITEM
A.State Sector of which

002 Pay-Officers
003 Pay-Staff
004 Interim Relief
011 Dearness Allowance
014 Other Allowance
020 Medical Allowance
Total 1. Salary
2. Administrative Expenditure
015 Subsidiary Expenses
021 Reimbursement of Medical Expenses
Establishment Charges Transferred From 2701
029 Major & Meadium Irrigation
031 Wages
041 Travel Expenses
Conveyance Allowance of Parliamentary
046 Functionaries
050 Office Expenses
051 General Expenses
052 Telephone Charges
053 Purchase of Furniture and Fixture for Office
058 Electricity and Water Charges
060 Other Charges
062 Allowances to Witnesses and Prosecutors
063 Remuneration
064
065
070
071
072
075
080
081
084
091
092
093
094

Payment for Professional and Special Services

Commission to Official Stamp Vendors
Rent for A.N.M Hostels
Building Expenses
Rents,Rates and Taxes
Libraries and Periodicals
Publicity Expenses
Publications
Publicity and Advertisements
Advertising, Sales and Publicity
Publicity & Propaganda
Publication and Hoardings
Printing Charges

2008-09
Plan
Non-Plan
1664358.20
2659305.82
4838.94
32075.25
14438.02
240909.42
0.00
0.00
5271.91
70582.32
2083.33
38924.86
0.00
0.00
26632.20
382491.85

(` inLakhs)

2009-10
Plan
Non-Plan
2083139.57
3075793.12
6109.25
34900.14
15775.29
234893.59
0.00
0.00
9409.18
102468.12
2413.21
33825.39
63.70
1159.26
33770.63
407246.50

2010-11 RE
Plan
Non-Plan
2415375.84
3526194.51
13152.93
58738.37
10954.79
212114.72
0.00
0.00
15010.89
150535.95
3476.17
74177.13
78.47
1152.14
42673.25
496718.31

2011-12 BE
Plan
Non-Plan
2975283.10
4061308.30
22226.41
74950.73
13434.13
219690.25
0.00
0.00
24440.77
205872.67
5012.50
145324.75
83.00
1291.63
65196.81
647130.03

7928.46
0.00

11489.71
0.00

4721.08
152.74

23142.31
5966.28

4410.68
407.84

19524.59
4500.12

5754.33
404.91

20657.21
4453.00

1275.34
0.00
415.97

0.00
0.00
8948.07

0.00
0.00
435.64

1447.70
0.00
10796.85

0.00
0.00
688.50

0.00
0.00
11774.21

0.00
0.00
747.18

0.00
0.00
11531.12

0.00
0.00
7366.45
64.72
22.24
0.00
0.00
0.00
0.00

0.00
0.00
19176.07
883.02
215.47
0.00
0.00
0.00
0.00

0.00
0.00
9741.69
92.96
28.07
0.00
0.00
0.00
0.00

0.00
0.00
17809.72
904.96
294.07
0.00
0.00
0.00
0.00

0.00
0.00
18828.31
166.15
79.55
0.00
0.00
0.00
0.00

0.00
0.00
23729.85
1403.83
369.71
0.00
0.00
0.00
0.00

0.00
0.00
23016.98
172.72
154.00
0.00
0.00
0.00
0.00

0.00
0.00
22584.39
1407.48
368.05
0.00
0.00
0.00
0.00

0.00
0.00
0.00
1067.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
8784.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
579.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
8985.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
1506.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
10796.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
1162.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
10871.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

19

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd

ITEM

096 Purchase of Stationery - Govt. Press

130 Tender Bulletin Expenses
131 Secret Service Expenses
136 Preliminary Expenses
190 Motor Vehicles
191 Fuel and Oil Expenses
192 Repairs of Motor Vehicles
193 Purchase of New Motor Vehicles
195 Transport Expenses
299 Prize Money
306 Cash and Incentive Awards
310 Payment of Commission to Agents
384 Award
Total 2. Administrative Expenditure
3. Others
001 Consolidated Salaries
Establishment Charges - transferred from 2059
028 Public Works
Establishment Charges Transferred From 2702030 Minor Irrigation
059 Other Expenses
095 Text Books
100 Financial Assistance/Relief
101 Grants-in-Aid
102 Special Grants
103 Assistance in Kind
104 Contributions
105 Contributions to Provident Fund
106 Subsidies
108 Contributions to Band Fund
109 Rebate
110 Compensations
111 Scholorships and Stipends
112 Stipends
113 Scholarships
114 Ration
117 Scholarships & Incentives
120 Hospitality Expenses

2008-09
Non-Plan
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
644.36
14134.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18784.71
63631.59

Plan

(` inLakhs)

2009-10
Non-Plan
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
637.48
13099.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16388.91
82446.69

Plan

2010-11 RE
Plan
Non-Plan
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
868.43
15963.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26956.37
88062.23

2011-12 BE
Plan
Non-Plan
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
1151.39
15904.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32564.27
87778.07

0.00

805.63

0.00

1721.00

33.77

1418.31

538.26

65146.24

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
314482.92
0.00
104810.54
70345.75
0.00
0.00
1294.95
0.00
46440.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2204.17
0.00

0.00
24842.57
0.00
218124.15
116384.37
0.00
0.00
185224.42
0.00
293474.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1991.33
0.00

0.00
401636.69
0.00
100941.27
75775.86
0.00
0.00
893.78
0.00
42940.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4755.59
0.00

0.00
30111.47
0.00
392679.24
147732.49
0.00
0.00
15296.82
0.00
368873.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1874.58
0.00

0.00
398825.03
0.00
124553.42
125126.93
13163.02
0.00
865.00
0.00
57198.09
67.98
0.00
0.00
0.00
0.00
0.00
0.00
10417.87
0.00

0.00
117250.04
0.00
244629.29
166836.84
66131.00
0.00
215365.18
0.00
505394.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2687.78
0.00

0.00
491000.05
0.00
45561.79
187257.82
2716.92
0.00
666.28
0.00
79730.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9864.95
0.00

0.00
135546.20
0.00
55431.72
241800.72
250.00
0.00
15495.53
0.00
544509.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2582.41
0.00

20

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd
121
122
123
124
125
126
127
128
129
132
133
137
139
140
141
142
145
146
147
150
151
152
154
155
158
160
161
162
165
166
167
169
171
172
173
174
177

ITEM
Sumptuary Allowances
Entertainment Allowances
General Elections
Bye Elections
Modernisation
Terminal Leave Benefits
Repayment of Internal Debt
Repayment of Central Debt
Assistance for Repayments
Capital Expenses
Special Development Plan
Survey
Major Works
Minor Works
Works
Buildings
Acquisition of Land
Infrastructure
Land & Buildings
Repairs
Maintenance and Repairs
Special Repairs
Extensions & Improvements
Construction of Wharfs, Jetties & Other
Facilities
Navigational Aids
Renewals
Furnishings
Purchase of Seed Cocoons
Reservoir
Dam & Appurtenant Works
Canals & Branches - Normal
Distributaries - Normal
Water Courses
Roads
Bridges
Land Drainages
Computer Software

(` inLakhs)

2008-09
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3144.75
8405.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
370378.53
1548.77
28530.00
0.00
0.00
0.00
107158.92
4598.49
1777.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
821.25
1229.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2009-10
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6684.69
9574.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
299680.02
1160.04
139928.42
0.00
0.00
0.00
148177.24
5094.29
396.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1151.12
1325.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2010-11 RE
Plan
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7029.08
15658.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
340879.84
2046.64
159804.75
0.00
0.00
0.00
158237.57
9293.54
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1129.50
1406.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2011-12 BE
Plan
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7347.75
22290.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
348117.40
1551.24
238263.56
0.00
0.00
0.00
234180.80
14682.17
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1944.50
1455.12
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
151596.37
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
138533.69
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
156041.22
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
127037.69
0.00
0.00
0.00

Plan

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

Plan

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
10000.00
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
10000.00
0.00
0.00
0.00

21

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd

ITEM

180 Machinery and Equipment

Machinery & Equipment - Transferred from
181 2059 Public Works
182 Repairs and Carriages
Machinery & Equipments Transferred from
185 2702 Minor Irrigation
200 Maintenance
201
211
221
222
223
224
225
226
229
230
231
234
235
236
237
240
241
243
250
251
252
253
254
261
271
272
291
292
293
294
295

GIA for ZP
Investment
Materials and Supplies
Drugs and Chemicals
Chemicals and Glassware
Raw Materials
New Supplies
Cost of Materials and Equipment supplied by
GOI
Equipments and Clothing
Hospital Accessaries
Bedding and Clothing
Diet Expenses
X-Ray Films
Equipment Charges
Raw Material - Training Section
Debt Servicing
Interest
Interest on Capital
Pensionary Charges
Pension & Retirement Benefits
Commuted Value of Pensions
Compassionate Allowances
D.C.R.G
Inter Account Transfers
Depreciation
Transfer to Depreciation Reserve Fund
Suspense
Stock Debits
M P W A Debits
Stock Credits
M P W A Credits

2008-09
Plan
Non-Plan
1530.79
1633.20

(` inLakhs)

2009-10
Plan
Non-Plan
1049.68
1399.10

2010-11 RE
Plan
Non-Plan
5252.93
2350.34

2011-12 BE
Plan
Non-Plan
4600.82
2410.91

0.00
150.61

0.00
528.00

0.00
122.94

0.00
452.05

0.00
232.00

0.00
715.14

0.00
233.00

0.00
723.52

0.00
4970.68

0.00
58360.45

167003.71
6736.38
883.12
0.00
0.00
1.00

0.00
6750.59
13103.10
0.00
0.00
0.00

0.00
7759.91
0.00
262369.19
2368.56
1227.57
0.00
0.00
0.00

0.00
54804.73
17.81
0.00
6355.89
12368.41
0.00
0.00
0.00

0.00
7713.48
0.00
267120.60
4634.22
1098.80
0.00
0.00
18.00

0.00
62443.66
20.69
0.00
9179.74
13277.50
0.00
0.00
0.00

0.00
8306.02
0.00
135508.47
2586.23
2874.38
0.00
0.00
18.00

0.00
102696.81
21.51
0.00
8847.65
13775.28
0.00
0.00
0.00

0.00
0.00
18.17
0.00
13.97
0.00
0.00
0.00
5359.95
0.00
0.00
0.18
19863.47
0.00
0.00
0.00
-31662.05
0.00
0.00
0.00
0.00
0.00
0.00
-461.74

0.00
0.00
778.59
0.00
1419.59
0.00
0.00
0.00
707664.13
0.00
69.72
70.55
477532.77
0.00
0.00
0.00
40736.08
3.70
0.00
0.00
0.74
3.39
-148.62
-196.98

0.00
0.00
49.57
0.00
16.89
0.00
0.00
0.00
4096.62
0.00
0.00
0.15
30462.09
0.00
0.00
0.00
-44112.56
0.00
0.00
0.00
0.00
0.00
0.00
-28.82

0.00
0.00
910.00
0.00
1677.63
0.00
0.00
0.00
852001.28
0.00
75.87
83.68
402545.81
0.00
0.00
0.00
271005.32
1.93
0.00
0.00
0.68
10.20
-40.23
-31.02

0.00
0.00
81.21
0.00
32.00
0.00
0.00
0.00
3873.00
0.00
0.00
0.14
18984.00
0.00
0.00
0.00
-244994.44
0.00
0.00
0.00
0.00
500.00
0.00
-500.00

0.00
0.00
887.65
0.00
2766.71
0.00
0.00
0.00
909512.78
0.00
92.92
109.03
512745.94
0.00
0.00
0.00
66561.75
4.64
0.00
0.00
10473.43
2623.66
-10473.42
-2623.87

0.00
0.00
94.50
0.00
32.00
0.00
0.00
0.00
3006.00
0.00
0.00
0.14
14295.02
0.00
0.00
0.00
-55540.00
0.00
0.00
0.00
0.00
500.00
0.00
-500.00

0.00
0.00
910.26
0.00
2877.52
0.00
0.00
0.00
1264513.72
0.00
95.96
113.15
637770.28
0.00
0.00
0.00
58796.00
4.71
0.00
0.00
10891.85
2873.97
-11475.23
-2874.21

22

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd
296
297
298
301
302
303
304
307
308
309
312
313
314
316
317

ITEM
Stock
Miscellaneous Works Advances
Ex-Gratia
Medical Charges
Library Charges
Remuneration to Shanbhogues and Patels
Remuneration to Gramasahayakas
Dieting and Moving charges
Feed and Fodder
Livestock and Fodder
M.O. Commission for Pension Payments
Equipments and Apparatus (including
computers)
Laboratory Charges
Rewards
Training

318 Repairs and Miscellaneous (Training Section)

320
321
323
324
326
336
338
339
342
346
347
349
351
352
353
354
360
362

Repairs and Miscellaneous (Workshop Section)

Labour (Workshop Section)
Capitation Grant
Honorarium
Boarding Charges
Animals
Agricultural Inputs
Programmes
Purchase of Books
Maintenance of Cattle
Agricultural Implements
Birds
Uniform Charges
Fee Compensation
Bonus for Sandalwood Extracted from Private
Holdings
Telephone Charges - Council of Ministers
Legal Assistance
Committees, Conferences, Seminars, Tribunals
Etc.,

Plan

2008-09
Non-Plan
-0.93
-0.15
-2.57
-1.46
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

Plan

(` inLakhs)

2009-10
Non-Plan
-2.45
-2.34
1.80
-1.01
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

2010-11 RE
Plan
Non-Plan
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

2011-12 BE
Plan
Non-Plan
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

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
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
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
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
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

0.00

0.00

23

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd

ITEM

363 Exhibitions
364 Deduct - Recoveries
Reimbursement of Charges on Account of
Related Instructions, Shop Floor and Basic
365 Training
368 Civil Works
Deduct - Amount Transferred to Other
369 Departments/Govts. etc
370 Cost of Security Force of Police
Reimbursement of Sales Tax on Tickets Sold
371 Outside the State
372 Feed
373 Nutrition
Deduct - Amount Transferred to 4701 Capital
378 Outlay on Major & Medium Irrigation
381 Normal
Honorarium to Doctors for Distinguished
383 Services
385 Conservation
386 Construction
390 Sports & Games
392 Purchase of Samples of Drugs for Testing
393 Advances
394 Loans
395 Loans to PSUs & Local Bodies
396 Construction
422 Special Component Plan
423 Tribal Sub Plan
424 Rural Water Supply Schemes
426 Rural Sanitation
427 Rehabilitation
428 Insurance
430 Cost of Stamps
431 House Sites
433 Examination Expenses
434 Transporation Charges
436 NABARD Works
442 Deduct - SCP Pooled Upfront

Plan

2008-09
Non-Plan
0.00
0.00
-0.71
-3582.64

Plan

(` inLakhs)

2009-10
Non-Plan
0.00
0.00
0.00
-138.76

2010-11 RE
Plan
Non-Plan
0.00
0.00
-0.01
-0.01

2011-12 BE
Plan
Non-Plan
0.00
0.00
-0.01
-0.01

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
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

0.00
0.00

0.00
0.00

0.00
0.00
79791.03
0.00
0.00
3.75
12319.89
8477.90
0.00
53318.27
22928.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64712.76
0.00

0.00
0.00
0.01
0.00
0.00
256.04
50519.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1052.85
0.00
0.00
0.00

0.00
0.00
78856.99
0.00
0.00
3.79
28657.34
53581.22
0.00
138513.26
49824.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56666.86
0.00

0.00
0.00
250.01
0.00
0.00
508.08
6008.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
393.58
0.00
0.00
0.00

0.00
0.00
80476.35
0.00
0.00
200.00
116705.83
82393.00
0.00
310336.28
134909.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80373.18
-61720.00

0.00
0.00
320.00
0.00
0.00
807.00
1100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
0.00
0.00
0.00

0.00
0.00
80888.43
0.00
0.00
200.00
65860.99
118832.67
0.00
439258.20
180300.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78691.44
-70000.00

0.00
0.00
520.00
0.00
0.00
582.00
8500.00
0.00
0.00
5354.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
832.00
0.00
0.00
0.00

24

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd

ITEM

443 Deduct - TSP Pooled Upfront

459 Capital Expenditure
495 Loans to Co-operative Societies
500 Lumpsum - State
Total 3. Others

2009-10
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2032980.03
2586099.93
Plan

2010-11 RE
Plan
Non-Plan
-18280.00
-400.00
0.00
0.00
2483.44
0.00
0.00
0.00
2345746.22
2941413.97

2011-12 BE
Plan
Non-Plan
-30000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2754725.02
3219504.03

324558.11

755659.85

350568.02

786850.48

442824.36

843306.99

489164.95

1006119.35

Total-1

3016.80
26330.56
0.00
8070.53
3305.59
0.00
40723.48

21209.83
377155.51
0.00
109550.47
35213.99
0.00
543129.80

3662.06
31223.12
0.00
13256.37
3331.59
0.00
51473.14

20552.29
344263.88
0.00
138630.14
33701.97
0.00
537148.28

4199.03
33708.36
0.00
18953.70
5074.57
162.52
62098.18

23163.50
356275.00
0.00
189719.25
42165.38
1120.20
612443.33

4520.08
36667.39
0.00
28831.23
5550.81
176.31
75745.82

23203.32
358083.71
0.00
266900.92
56288.86
1646.27
706123.08

GIA for ZP
Lumpsum - ZP
Bangalore (Urban)
Bangalore (Rural)
Chitradurga
Kolar
Shimoga
Tumkur
Mysore
Chickmagalore
Dakshina Kannada
Hassan
Kodagu
Mandya
Belgaum
Bijapur
Dharwar
Uttara Kannada
Gulbarga
Bellary
Bidar

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
21082.10
10883.58
6969.97
10053.54
18832.63
11108.66
9086.07

14.99
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

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
22843.36
13200.62
8012.96
11012.46
20314.40
12601.80
9596.21

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
67217.45
28300.06
21749.32
33152.20
65104.62
22649.48
29032.39

0.00
40277.07
12657.79
7294.35
13907.81
10597.43
16097.96
24115.33
17613.02
11094.88
11789.66
14440.59
5083.29
13702.87
28532.60
17936.43
9592.33
13845.86
20395.67
15826.08
13326.57

0.00
20000.00
40491.99
14975.43
28595.08
23990.22
27976.48
46531.35
34449.04
22661.05
23343.76
35570.37
9156.06
27700.12
74551.77
30002.28
24426.62
31064.46
51122.17
27133.51
31532.76

0.00
99208.57
12454.39
6735.65
12703.33
9249.40
13955.36
22669.10
16444.58
11005.53
10793.88
13563.00
4671.80
12918.34
29010.53
16908.91
9402.43
14124.74
19841.20
15451.24
12504.77

0.00
86650.00
46077.48
16872.87
32361.70
27543.47
31460.87
50850.08
39884.96
25734.30
26227.63
38420.92
10663.45
31260.85
84452.50
33774.97
25997.81
35278.99
54588.54
31527.23
34741.82

B.District Sector of which

1.Salary
PO
PS
IR
DA
OA
MA

201
300
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419

2008-09
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1618941.29
2213182.38
Plan

(` inLakhs)

25

STATEMENTVIII
AnalysisofConsolidatedFund

Obj Hd
420
421
422
423
451
452
453
456
457
461
462
463
466

ITEM
Raichur
Yadgir
SCP
TSP
Davanagere
Ramanagara
Chickkaballabur
Chamarajanagar
Udupi
Bagalkot
Gadag
Haveri
Koppal

Less Salary
Total-2
Consolidated Fund (Total-A+Total B)
(P+NP)

(` inLakhs)

2008-09
Plan
Non-Plan
12110.28
17601.72
0.00
0.00

2009-10
Plan
Non-Plan
13558.37
18924.39
0.00
0.00

2010-11 RE
Plan
Non-Plan
16861.03
20652.56
8841.01
20967.21

10490.48
5974.78
6930.84
6588.04
5401.31
9582.79
6094.74
8694.45
8942.55
324558.11
40723.48
283834.63

11417.97
6822.90
8277.82
7865.41
5369.89
12525.00
6996.19
9826.07
9836.63
350568.02
51473.14
299094.88

14632.44
8844.32
10802.08
9530.38
6488.43
15204.10
8825.10
12445.37
12222.51
442824.36
62098.18
380726.18

26622.58
15884.33
16987.31
12427.14
14422.09
21085.70
14489.54
21678.12
13047.49
755659.85
543129.80
212530.05

1988916.31
3414965.67
5403881.98

26615.64
17083.22
20380.42
12489.36
14413.14
24050.38
15178.63
22288.76
14264.37
786850.48
537148.28
249702.20

2433707.59
3862643.60
6296351.19

28219.55
16136.22
19049.93
13969.80
18017.71
23601.19
16201.56
24358.79
16857.95
843306.99
612443.33
230863.66

2011-12 BE
Plan
Non-Plan
16509.27
22987.05
8943.36
18968.69
4750.00
1400.00
14247.26
34248.61
7952.02
18065.77
10555.81
21201.39
8792.08
15242.40
6336.28
20483.81
13936.33
26917.35
8375.41
18577.54
12068.99
26982.57
11681.39
18073.73
489164.95
1006119.35
75745.82
706123.08
413419.13
299996.27

2858200.20
4369501.50
7227701.70

3464448.05
5067427.65
8531875.70

26

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd

ITEM
A.State Sector of which

046
050
051
052
053
058
060
062
063

1.Salary
Pay-Officers
Pay-Staff
Interim Relief
Dearness Allowance
Other Allowance
Medical Allowance
Total
2. Administrative Expenditure
Subsidiary Expenses
Reimbursement of Medical Expenses
Wages
Travel Expenses
Conveyance Allowance of Parliamentary
Functionaries
Office Expenses
General Expenses
Telephone Charges
Purchase of Furniture and Fixture for Office
Electricity and Water Charges
Other Charges
Allowances to Witnesses and Prosecutors
Remuneration

064
065
070
071
072
075
080
081
084
091
092
093

Payment for Professional and Special Services

Commission to Official Stamp Vendors
Rent for A.N.M Hostels
Building Expenses
Rents,Rates and Taxes
Libraries and Periodicals
Publicity Expenses
Publications
Publicity and Advertisements
Advertising, Sales and Publicity
Publicity & Propaganda
Publication and Hoardings

002
003
004
011
014
020

015
021
031
041

2003-04
Plan
Non-Plan
235136.80 1454181.29

2004-05
Plan
Non-Plan
349366.60 1628914.81

(` inLakhs)

2005-06
Plan
Non-Plan
256157.34 1901305.44

2006-07
Plan
Non-Plan
500920.22 2071398.41

2007-08
Plan
Non-Plan
550267.62
2284782.84

1352.97
6028.00
0.00
4279.43
1221.95
0.00
12882.35

15621.02
129618.63
0.00
78740.12
17172.92
0.00
241152.69

1516.43
5719.56
0.00
4421.90
761.54
0.00
12419.43

16462.48
118488.96
0.00
85715.61
18428.56
0.00
239095.61

1381.19
4681.71
0.00
4106.22
1276.49
0.00
11445.61

17271.72
126056.27
0.00
97780.62
18849.50
0.00
259958.11

1551.78
4482.29
496.37
4587.24
813.62
0.00
11931.30

17183.28
118374.09
11205.76
102592.26
19772.63
0.00
269128.02

2825.56
9281.83
166.70
3284.02
1317.25
0.00
16875.36

26963.02
207542.64
3359.53
64951.76
29762.56
0.00
332579.51

1453.41
0.00
0.00
2734.77

7705.57
0.00
1.94
6816.82

2308.18
0.00
0.00
191.53

10217.04
0.00
0.00
7445.87

1888.92
0.00
0.00
243.21

12351.98
0.00
0.00
7178.60

2437.99
0.00
0.00
241.50

11744.55
0.00
0.00
7639.24

6104.13
0.00
0.00
358.12

16686.75
0.00
0.00
8143.24

0.00
1.56
3155.30
156.61
0.00
66.88
0.53
0.00
58.27

0.00
88.02
12875.95
108.35
0.00
7.40
0.12
0.00
0.00

0.00
0.00
4083.17
10.31
16.19
0.00
0.00
0.00
0.00

0.00
0.00
11319.76
853.17
64.22
0.00
0.00
0.00
0.00

0.00
0.01
2823.76
11.14
0.00
0.00
0.00
0.00
0.00

0.00
0.02
11128.87
798.58
11.11
0.00
0.00
0.00
0.00

0.00
0.00
3789.54
22.41
0.00
0.00
0.00
0.00
0.00

0.00
0.00
13691.14
838.16
106.52
0.00
0.00
0.00
0.00

0.00
0.00
5274.84
37.78
0.00
0.00
0.00
0.00
0.00

0.00
0.00
15141.37
911.23
134.19
0.00
0.00
0.00
0.00

0.00
0.00
0.00
311.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
6905.22
41.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
466.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
8070.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
267.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
8880.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
245.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
7995.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
487.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
9194.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

27

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd
094
096
130
131
136
190
191
192
193
195
299
306
310
384

001
028
059
095
100
101
102
103
104
105
106
108
109
110
111
112
113
114
117
120

ITEM
Printing Charges
Purchase of Stationery - Govt. Press
Tender Bulletin Expenses
Secret Service Expenses
Preliminary Expenses
Motor Vehicles
Fuel and Oil Expenses
Repairs of Motor Vehicles
Purchase of New Motor Vehicles
Transport Expenses
Prize Money
Cash and Incentive Awards
Payment of Commission to Agents
Award
Total
3.Others
Consolidated Salaries
Establishment Charges - transferred from 2059
Public Works
Other Expenses
Text Books
Financial Assistance/Relief
Grants-in-Aid
Special Grants
Assistance in Kind
Contributions
Contributions to Provident Fund
Subsidies
Contributions to Band Fund
Rebate
Compensations
Scholorships and Stipends
Stipends
Scholarships
Ration
Scholarships & Incentives
Hospitality Expenses

2003-04
Plan
Non-Plan
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
26.35
0.00
17.94
0.00
0.00
272.09
6289.84
0.00 128151.05
0.00
0.00
0.00
12729.31
0.00
0.00
8210.81 181765.21

2004-05
Plan
Non-Plan
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
282.52
7282.57
0.00 172885.94
0.00
0.00
0.00
0.00
0.00
0.00
7358.39 218139.24

(` inLakhs)

2005-06
Plan
Non-Plan
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
0.11
0.00
0.00
540.35
8545.54
0.00
165091.07
0.00
0.03
0.00
0.00
0.00
0.00
5774.72
213986.76

2006-07
Plan
Non-Plan
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
285.78
11567.95
0.00
109257.63
0.00
0.00
0.00
0.00
0.00
0.00
7022.93
162840.75

2007-08
Plan
Non-Plan
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
446.17
10973.28
0.00
362.14
0.00
0.00
0.00
0.00
0.00
0.00
12708.28
61547.09

0.00

673.20

0.00

603.58

0.00

722.30

0.00

925.47

0.00

746.23

0.00
77846.67
0.00
7222.24
45912.85
373.66
0.00
260.79
0.00
3004.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1286.76
0.00

0.00
10261.15
0.00
95624.19
77808.12
0.00
0.00
15905.29
23.46
195664.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1628.99
0.00

0.00
103276.57
0.00
3749.57
79401.83
0.00
0.00
880.60
0.00
13318.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1182.38
0.00

0.00
27856.73
0.00
111124.46
105658.55
0.00
0.00
10934.38
0.00
258166.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1799.03
0.00

0.00
81589.41
0.00
5123.36
74009.85
0.00
0.00
655.99
0.00
10208.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
464.99
0.00

0.00
22666.23
0.00
183005.35
89414.40
0.00
0.00
389.76
0.00
361105.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1900.32
0.00

0.00
151471.41
0.00
23121.81
89617.12
0.00
0.00
60957.14
0.00
14399.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
795.74
0.00

0.00
44434.73
0.00
222113.87
88759.92
0.00
0.00
26116.03
0.00
421130.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2460.10
0.00

0.00
194781.16
0.00
17661.48
101787.55
0.00
0.00
1321.16
0.00
75734.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2457.79
0.00

0.00
50885.47
0.00
232957.82
105283.96
0.00
0.00
45306.79
0.00
466259.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2566.40
0.00

28

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd

ITEM

Sumptuary Allowances
Entertainment Allowances
General Elections
Bye Elections
Modernisation
Terminal Leave Benefits
Assistance for Repayments
Capital Expenses
Special Development Plan
Survey
Major Works
Minor Works
Works
Buildings
Acquisition of Land
Infrastructure
Land & Buildings
Repairs
Maintenance and Repairs
Special Repairs
Extensions & Improvements
Renewals
Furnishings
Purchase of Seed Cocoons
Roads
Bridges
Computer Software
Machinery and Equipment
Machinery & Equipment - Transferred from
181 2059 Public Works
182 Repairs and Carriages
200 Maintenance
201
221 Materials and Supplies
222 Drugs and Chemicals
223 Chemicals and Glassware
224 Raw Materials
121
122
123
124
125
126
129
132
133
137
139
140
141
142
145
146
147
150
151
152
154
160
161
162
172
173
177
180

2003-04
Plan
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1126.16
10723.81
0.00
0.00
0.00
0.00
342.17
758.35
0.00
0.00
0.00
0.00
16685.20
1895.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
293.01
694.46
7.40
2846.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.15
69.22
130.89
0.00
0.00
0.00
189.55
626.23

2004-05
Plan
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
653.40
8313.42
0.00
0.00
0.00
0.00
495.74
830.70
0.00
0.00
0.00
0.00
22588.02
4422.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
249.63
657.62
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
26083.33
0.00
65.08
0.00
0.00
0.00
252.13
1983.92

(` inLakhs)

2005-06
Plan
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1731.57
8482.45
0.00
0.00
0.00
0.00
359.87
1249.77
0.00
0.00
0.00
0.00
20720.55
4693.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
212.95
804.62
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
26998.67
0.00
10.89
0.00
0.00
0.00
664.68
1324.38

2006-07
Plan
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1904.78
5855.49
0.00
0.00
0.00
0.00
441.40
1158.59
0.00
0.00
0.00
0.00
23025.71
5132.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
637.21
1253.40
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
35892.15
0.00
0.00
0.00
0.00
0.00
1414.18
1581.42

2007-08
Plan
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3548.16
5777.01
0.00
0.00
0.00
0.00
573.78
1287.09
0.00
0.00
0.00
0.00
29862.65
5036.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
565.76
585.56
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
36807.82
0.00
0.00
0.00
0.00
0.00
1594.95
1450.98

0.00
0.01
816.68

0.00
637.10
21622.02

0.00
8.27
1397.16

0.00
887.36
21907.81

0.00
2.39
399.47

0.00
856.39
40805.18

0.00
0.00
966.27

0.00
408.74
79719.80

0.00
1.13
1594.73

0.00
377.38
60580.19

2108.42
237.85
0.00
0.00

4750.18
7925.41
0.00
0.00

9432.44
622.41
0.00
0.00

7062.04
8545.39
0.00
0.00

80.30
610.29
0.00
0.00

6506.95
9175.83
0.00
0.00

291.29
1969.28
0.00
0.00

7480.28
10964.23
0.00
0.00

4768.17
822.61
0.00
0.00

6302.72
11932.79
0.00
0.00

29

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd

ITEM

225 New Supplies

Cost of Materials and Equipment supplied by
226 GOI
229 Equipments and Clothing
230 Hospital Accessaries
231 Bedding and Clothing
234 Diet Expenses
235 X-Ray Films
236 Equipment Charges
237 Raw Material - Training Section
240 Debt Servicing
241 Interest
243 Interest on Capital
250 Pensionary Charges
251 Pension & Retirement Benefits
252 Commuted Value of Pensions
253 Compassionate Allowances
254 D.C.R.G
261 Inter Account Transfers
271 Depreciation
272 Transfer to Depreciation Reserve Fund
292 Stock Debits
293 M P W A Debits
294 Stock Credits
295 M P W A Credits
296 Stock
297 Miscellaneous Works Advances
298 Ex-Gratia
301 Medical Charges
302 Library Charges
303 Remuneration to Shanbhogues and Patels
304 Remuneration to Gramasahayakas
307 Dieting and Moving charges
308 Feed and Fodder
309 Livestock and Fodder
312 M.O. Commission for Pension Payments

2003-04
Plan
Non-Plan
154.51
0.00

2004-05
Plan
Non-Plan
0.46
0.00

0.00
0.00
0.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.10
0.00
0.00
0.00
25409.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
24.36
0.00
18.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
47928.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-216.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
774.20
0.00
1445.53
0.00
0.00
0.00
370015.05
1025.51
109.90
160.16
197613.37
0.00
0.00
0.00
10033.38
7.41
-13.58
1697.16
847.53
-1721.46
-1006.55
-25.22
-12.60
0.00
0.00
0.00
0.00
0.00
0.00
94.53
0.00
0.00

0.00
0.00
830.84
0.00
668.92
0.00
0.00
0.00
379470.57
0.00
75.37
105.28
212410.59
0.00
0.00
0.00
6818.81
5.08
0.00
779.63
903.71
-903.12
-330.88
-1.74
-49.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

(` inLakhs)

2005-06
Plan
Non-Plan
0.00
0.00
1172.44
0.00
7.81
0.00
27.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.14
0.00
0.00
0.00
-11675.26
0.00
0.00
0.00
0.00
-0.32
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
623.38
0.00
1037.76
0.00
0.00
0.00
376526.67
0.00
71.50
125.28
240322.63
0.00
0.00
0.00
75103.51
5.50
0.00
548.40
574.39
-775.06
-301.29
-0.57
-10.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2006-07
Plan
Non-Plan
0.00
0.00
0.00
0.00
41.96
0.00
17.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12347.64
0.00
0.00
0.00
37282.93
0.00
0.00
0.51
0.00
-0.43
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
841.20
0.00
1068.60
0.00
0.00
0.00
423676.72
0.00
70.49
70.52
268038.61
0.00
0.00
0.00
24455.25
4.22
0.00
297.18
1384.07
-280.90
-208.35
-2.53
21.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2007-08
Plan
Non-Plan
0.00
0.00
0.00
0.00
87.25
0.00
16.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
789.98
0.00
0.00
0.00
1147.50
0.00
0.00
0.00
0.00
-0.32
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
1023.84
0.00
1183.36
0.00
0.00
0.00
450604.89
0.00
93.89
78.68
391411.22
0.00
0.00
0.00
48531.85
3.08
0.00
134.32
417.83
-157.42
-437.77
4.01
81.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

30

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd
313
314
316
317

ITEM
Equipments and Apparatus (including
computers)
Laboratory Charges
Rewards
Training

318 Repairs and Miscellaneous (Training Section)

320
321
323
324
326
336
338
339
342
346
347
349
351
352
353
354
360
362
363
364

365
368

Repairs and Miscellaneous (Workshop Section)

Labour (Workshop Section)
Capitation Grant
Honorarium
Boarding Charges
Animals
Agricultural Inputs
Programmes
Purchase of Books
Maintenance of Cattle
Agricultural Implements
Birds
Uniform Charges
Fee Compensation
Bonus for Sandalwood Extracted from Private
Holdings
Telephone Charges - Council of Ministers
Legal Assistance
Committees, Conferences, Seminars, Tribunals
Etc.,
Exhibitions
Deduct - Recoveries
Reimbursement of Charges on Account of
Related Instructions, Shop Floor and Basic
Training
Civil Works

Plan

2003-04
Non-Plan

Plan

2004-05
Non-Plan

(` inLakhs)

Plan

2005-06
Non-Plan

Plan

2006-07
Non-Plan

Plan

2007-08
Non-Plan

0.00
0.00
0.07
2.74

8.17
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
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
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
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
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
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
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
-5.37

2.37
0.00
-16.13

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
-12.41

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

31

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd

ITEM

Deduct - Amount Transferred to Other

369 Departments/Govts. etc
370 Cost of Security Force of Police
Reimbursement of Sales Tax on Tickets Sold
371 Outside the State
372 Feed
373 Nutrition
Deduct - Amount Transferred to 4701 Capital
378 Outlay on Major & Medium Irrigation
Honorarium to Doctors for Distinguished
383 Services
385 Conservation
386 Construction
390 Sports & Games
392 Purchase of Samples of Drugs for Testing
422 Special Component Plan
423 Tribal Sub Plan
424 Rural Water Supply Schemes
427 Rehabilitation
428 Insurance
430 Cost of Stamps
431 House Sites
433 Examination Expenses
434 Transporation Charges
436 NABARD Works
442 Deduct - SCP Pooled Upfront
443 Deduct - TSP Pooled Upfront
500 Lumpsum - State
Total
B.District Sector of which
1.Salary
PO
PS
IR
DA
OA
MA
Total-1

Plan

2003-04
Non-Plan

Plan

2004-05
Non-Plan

(` inLakhs)

Plan

2005-06
Non-Plan

Plan

2006-07
Non-Plan

Plan

2007-08
Non-Plan

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
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
433.89
0.00
0.00
0.00
0.00
0.00
14189.85
0.00
3553.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
329588.78 1171679.96
163095.72 351807.99

0.00
0.00
112.85
0.00
0.00
15795.65
4311.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5336.17
0.00
0.00
5.21
238937.01
250710.17

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.24
0.00
360.31
0.00
0.00
0.00
0.00
57.77
1427360.57
395916.82

0.00
0.00
259.95
0.00
0.00
13908.30
5943.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5258.82
0.00
0.00
0.00
481965.99
284333.56

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
498.61
0.00
0.00
0.00
0.00
0.00
1639429.64
486890.47

0.00
0.00
360.39
0.00
0.00
28888.99
13626.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1861.45
0.00
0.00
22.00
520683.98
281014.26

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
346.89
0.00
0.00
0.00
0.00
0.00
1890656.24
621412.30

1032.58
9876.69
0.00
7913.97
841.26
0.00
19664.50

8633.21
158645.76
0.00
117091.34
12966.55
0.00
297336.86

1353.24
12482.37
3412.00
11069.00
1933.36
0.00
30249.97

9176.16
162053.51
17123.00
136984.00
16447.10
0.00
341783.77

1235.28
11364.01
0.00
11339.37
2294.52
0.00
26233.18

19226.37
350877.46
0.00
59216.61
34308.47
0.00
463628.91

0.00
0.00
0.00
0.00
4642.62
0.00
0.71
0.00
0.00
0.00
13602.09
48.81
1567.24
3.42
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
2350.41
0.00
0.00
0.00
0.00
0.00
8295.67
34.24
214043.64 1031263.39
120135.06 319018.12
1127.86
8905.07
0.00
5819.09
759.41
0.00
16611.43

8154.05
147736.47
0.00
90414.36
9700.14
0.00
256005.02

902.21
9556.81
0.00
6484.60
1056.38
0.00
18000.00

8242.52
150326.39
0.00
98313.12
10869.19
0.00
267751.22

32

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd
201
300
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
451
452
453
456
457
461
462
463
466

ITEM
GIA for ZP
Lumpsum - ZP
Bangalore (Urban)
Bangalore (Rural)
Chitradurga
Kolar
Shimoga
Tumkur
Mysore
Chickmagalore
Dakshina Kannada
Hassan
Kodagu
Mandya
Belgaum
Bijapur
Dharwar
Uttara Kannada
Gulbarga
Bellary
Bidar
Raichur
Yadgir

Davanagere
Ramanagara
Chickkaballabur
Chamarajanagar
Udupi
Bagalkot
Gadag
Haveri
Koppal

Less Salary

Plan

2003-04
Non-Plan

Plan

2004-05
Non-Plan

(` inLakhs)

Plan

2005-06
Non-Plan

Plan

2006-07
Non-Plan

Plan

2007-08
Non-Plan

60715.10
16837.88
1259.92
1705.31
4094.02
1820.22
1364.88
2701.50
1689.83
1305.19
1099.11
1513.15
1156.71
2099.62
3046.78
1359.05
992.68
1249.91
2525.79
1476.17
1150.31
1364.16
0.00

257.19
0.33
20287.22
10835.11
11479.55
14012.42
13541.42
20234.47
14276.91
9471.72
10335.73
13973.92
3889.72
12753.84
22025.98
12492.31
8780.07
12399.55
20342.26
10969.43
11716.14
7060.12
0.00

22911.24
40746.33
3020.52
4947.99
4196.99
5344.73
3276.59
4596.91
3717.46
3106.24
2675.56
3622.89
2120.74
4887.54
6256.70
3205.44
2798.23
3434.39
6109.01
3769.31
4182.81
3515.40
0.00

13.81
302.76
20018.82
15804.97
12671.74
18339.41
13488.82
22172.89
15776.12
13138.84
12015.59
14850.76
3977.82
12554.78
29289.73
11742.53
10040.00
12983.46
19384.93
11453.43
11715.86
7762.62
0.00

0.00
19045.25
6986.03
9688.83
8609.42
11525.02
8659.55
12826.50
10025.66
7660.41
6934.23
8878.19
3805.49
8268.49
17407.66
9081.11
6064.02
8630.56
14090.97
8907.31
7669.15
8521.97
0.00

15.09
1634.11
22629.59
16213.92
13988.25
20958.23
14054.91
23923.36
17628.60
12167.87
12090.67
17006.90
5042.50
17438.04
31850.69
15460.49
10905.64
14639.45
25226.66
12238.87
13289.94
8749.23
0.00

0.00
18609.48
8669.15
10472.09
10032.60
13003.80
11286.87
14247.65
12084.38
8424.31
8176.85
10656.48
3937.14
9443.37
19183.22
10139.09
7144.03
10030.25
16587.23
10262.28
8089.16
9743.01
0.00

10.09
8705.18
26629.02
19610.70
17343.37
25522.52
16560.45
30218.85
20875.97
13461.42
13881.79
19435.75
7763.74
18026.73
38477.78
18087.73
12866.40
17473.68
32349.86
15622.13
18000.40
10973.07
0.00

0.00
28221.15
9461.45
10110.07
8868.96
13229.60
10750.35
14324.07
12081.33
7646.02
7895.49
10764.37
3749.25
9321.89
18431.86
9928.86
6089.82
8918.50
16126.99
9083.15
7794.78
8916.36
0.00

13.72
15389.29
32471.83
26509.18
21347.87
32747.11
22017.51
34288.16
27130.17
16626.80
17792.31
27207.27
7057.26
21373.73
52786.22
22393.39
16930.65
22868.89
44792.10
19827.65
20110.25
14393.38
0.00

1325.38
0.00
0.00
1071.58
742.38
1553.60
917.38
934.72
1062.73
120135.06
16611.43

12435.74
0.00
0.00
5776.88
8693.84
8054.86
7021.09
9758.64
6141.66
319018.12
256005.02

4438.98
0.00
0.00
3105.82
1981.03
3311.31
2151.50
2471.13
3192.93
163095.72
18000.00

13259.74
0.00
0.00
5751.43
7953.50
10863.21
7156.96
10523.80
6799.66
351807.99
267751.22

8652.47
0.00
0.00
5503.22
4771.40
8500.87
5408.52
7611.39
6976.48
250710.17
19664.50

13931.98
0.00
0.00
6682.04
9375.98
11036.91
8512.28
11412.42
7812.20
395916.82
297336.86

10017.03
0.00
0.00
6363.10
5428.91
9539.41
6103.05
8549.36
8110.26
284333.56
30249.97

17339.89
0.00
0.00
8931.53
11704.68
13943.69
9813.28
14260.48
9000.29
486890.47
341783.77

9873.20
0.00
0.00
5561.09
4634.89
9102.02
5178.98
7828.61
7121.15
281014.26
26233.18

22317.57
0.00
0.00
9804.39
13003.72
17686.24
12447.16
18259.38
11819.10
621412.30
463628.91

33

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd

(` inLakhs)

Total-2

2003-04
Plan
Non-Plan
103523.63
63013.10

2004-05
Plan
Non-Plan
145095.72
84056.77

2005-06
Plan
Non-Plan
231045.67
98579.96

2006-07
Plan
Non-Plan
254083.59
145106.70

2007-08
Plan
Non-Plan
254781.08
157783.39

Consolidated Fund (Total-A+Total B)

(P+NP)

355271.86 1773199.41
2128471.27

512462.32 1980722.80
2493185.12

506867.51 2297222.26
2804089.77

785253.78 2558288.88
3343542.66

831281.88
2906195.14
3737477.02

ITEM

34

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd

ITEM
A.State Sector of which

046
050
051
052
053
058
060
062
063

1.Salary
Pay-Officers
Pay-Staff
Interim Relief
Dearness Allowance
Other Allowance
Medical Allowance
Total
2. Administrative Expenditure
Subsidiary Expenses
Reimbursement of Medical Expenses
Wages
Travel Expenses
Conveyance Allowance of Parliamentary
Functionaries
Office Expenses
General Expenses
Telephone Charges
Purchase of Furniture and Fixture for Office
Electricity and Water Charges
Other Charges
Allowances to Witnesses and Prosecutors
Remuneration

064
065
070
071
072
075
080
081
084
091
092
093

Payment for Professional and Special Services

Commission to Official Stamp Vendors
Rent for A.N.M Hostels
Building Expenses
Rents,Rates and Taxes
Libraries and Periodicals
Publicity Expenses
Publications
Publicity and Advertisements
Advertising, Sales and Publicity
Publicity & Propaganda
Publication and Hoardings

002
003
004
011
014
020

015
021
031
041

2008-09
Plan
Non-Plan
728472.70
2357238.68

(` inLakhs)

2009-10
Plan
Non-Plan
879700.05
2736573.03

2010-11 RE
Plan
Non-Plan
1155187.69
3177604.43

2011-12 BE
Plan
Non-Plan
1470482.93
3537665.68

4733.65
13338.10
0.00
4988.51
1987.62
0.00
25047.88

32042.27
240786.99
0.00
70544.97
38908.98
0.00
382283.21

6028.75
14944.38
0.00
9075.22
2340.06
60.98
32449.39

34857.07
234783.95
0.00
102412.00
33811.80
1158.79
407023.61

12946.91
10246.23
0.00
14552.55
3393.79
74.80
41214.28

58689.00
212007.69
0.00
150454.05
74160.06
1151.55
496462.35

22020.49
12741.85
0.00
23812.05
4889.60
79.34
63543.33

74900.81
219594.49
0.00
205770.68
145310.16
1291.06
646867.20

7928.46
0.00
0.00
394.03

11489.71
0.00
0.00
8944.40

4721.08
140.69
0.00
414.98

23142.31
5965.23
0.00
10795.20

4410.68
396.50
0.00
674.89

19524.59
4496.28
0.00
11772.42

5754.33
393.57
0.00
729.59

20657.21
4450.00
0.00
11529.25

0.00
0.00
7248.74
64.72
22.24
0.00
0.00
0.00
0.00

0.00
0.00
19174.55
883.02
215.47
0.00
0.00
0.00
0.00

0.00
0.00
9569.49
92.96
28.07
0.00
0.00
0.00
0.00

0.00
0.00
17807.90
904.96
294.07
0.00
0.00
0.00
0.00

0.00
0.00
18656.81
166.15
79.55
0.00
0.00
0.00
0.00

0.00
0.00
23727.60
1403.83
369.71
0.00
0.00
0.00
0.00

0.00
0.00
22843.29
172.72
154.00
0.00
0.00
0.00
0.00

0.00
0.00
22582.05
1407.48
368.05
0.00
0.00
0.00
0.00

0.00
0.00
0.00
524.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
8783.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
577.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
8983.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
1504.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
10794.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
1160.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
10870.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

35

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd
094
096
130
131
136
190
191
192
193
195
299
306
310
384

001
028
059
095
100
101
102
103
104
105
106
108
109
110
111
112
113
114
117
120

ITEM
Printing Charges
Purchase of Stationery - Govt. Press
Tender Bulletin Expenses
Secret Service Expenses
Preliminary Expenses
Motor Vehicles
Fuel and Oil Expenses
Repairs of Motor Vehicles
Purchase of New Motor Vehicles
Transport Expenses
Prize Money
Cash and Incentive Awards
Payment of Commission to Agents
Award
Total
3.Others
Consolidated Salaries
Establishment Charges - transferred from 2059
Public Works
Other Expenses
Text Books
Financial Assistance/Relief
Grants-in-Aid
Special Grants
Assistance in Kind
Contributions
Contributions to Provident Fund
Subsidies
Contributions to Band Fund
Rebate
Compensations
Scholorships and Stipends
Stipends
Scholarships
Ration
Scholarships & Incentives
Hospitality Expenses

2008-09
Plan
Non-Plan
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
644.36
14134.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16827.36
63625.25

(` inLakhs)

2009-10
Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
637.48
0.00
0.00
0.00
0.00
16182.42

Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13099.70
0.00
0.00
0.00
0.00
80993.18

2010-11 RE
Non-Plan
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
868.43
15963.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26757.89
88052.77

Plan

2011-12 BE
Non-Plan
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
1151.39
15904.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32359.53
87769.22

Plan

0.00

805.63

0.00

1721.00

33.77

1418.31

538.26

65146.24

0.00
292393.05
0.00
102491.94
70345.75
0.00
0.00
1294.95
0.00
46440.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2204.17
0.00

0.00
24842.57
0.00
218096.15
116384.37
0.00
0.00
185224.42
0.00
293474.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1991.33
0.00

0.00
341963.35
0.00
100941.27
75775.86
0.00
0.00
893.78
0.00
42940.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4755.59
0.00

0.00
30111.47
0.00
392585.49
147732.49
0.00
0.00
15296.82
0.00
368873.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1874.58
0.00

0.00
348635.42
0.00
124553.42
125126.93
13163.02
0.00
865.00
0.00
55198.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10417.87
0.00

0.00
117250.04
0.00
244504.49
166836.84
66131.00
0.00
215365.18
0.00
505394.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2687.78
0.00

0.00
417173.80
0.00
45561.79
187257.82
2716.92
0.00
666.28
0.00
79730.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9864.95
0.00

0.00
135546.20
0.00
55300.68
241800.72
250.00
0.00
15495.53
0.00
544509.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2582.41
0.00

36

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd

ITEM

Sumptuary Allowances
Entertainment Allowances
General Elections
Bye Elections
Modernisation
Terminal Leave Benefits
Assistance for Repayments
Capital Expenses
Special Development Plan
Survey
Major Works
Minor Works
Works
Buildings
Acquisition of Land
Infrastructure
Land & Buildings
Repairs
Maintenance and Repairs
Special Repairs
Extensions & Improvements
Renewals
Furnishings
Purchase of Seed Cocoons
Roads
Bridges
Computer Software
Machinery and Equipment
Machinery & Equipment - Transferred from
181 2059 Public Works
182 Repairs and Carriages
200 Maintenance
201
221 Materials and Supplies
222 Drugs and Chemicals
223 Chemicals and Glassware
224 Raw Materials
121
122
123
124
125
126
129
132
133
137
139
140
141
142
145
146
147
150
151
152
154
160
161
162
172
173
177
180

2008-09
Plan
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3144.75
8405.19
0.00
0.00
0.00
0.00
482.76
1548.77
0.00
0.00
0.00
0.00
25373.91
4598.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
603.32
1229.33
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
40312.75
0.00
0.00
0.00
0.00
0.00
1177.54
1633.20
0.00
0.00
4281.82

0.00
323.73
58360.45

6728.54
883.12
0.00
0.00

6747.13
13103.10
0.00
0.00

(` inLakhs)

2009-10
Plan
0.00
0.00
0.00
0.00
6684.69
0.00
0.00
450.30
23824.82
0.00
23099.74
0.00
0.00
0.00
0.00
0.00
850.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23010.26
0.00
0.00
717.81

Non-Plan
0.00
0.00
0.00
0.00
9574.02
0.00
0.00
1160.04
0.00
0.00
5094.29
0.00
0.00
0.00
0.00
0.00
1325.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1399.10

0.00
0.01
7125.92
0.00
2365.78
1227.57
0.00
0.00

0.00
287.95
54804.73
17.81
6336.20
12368.41
0.00
0.00

2010-11 RE
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6529.08
15658.31
0.00
0.00
0.00
0.00
2449.00
1546.64
48471.00
0.00
0.00
0.00
19651.09
9293.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
891.50
1406.86
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
35000.00
10000.00
0.00
0.00
0.00
0.00
2862.93
2350.34

Plan

0.00
0.00
7223.90
0.00
4627.21
1098.80
0.00
0.00

0.00
430.79
62443.66
20.69
9174.23
13277.50
0.00
0.00

2011-12 BE
Non-Plan
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6547.75
22290.22
0.00
0.00
0.00
0.00
1676.00
1551.24
71093.00
0.00
0.00
0.00
24144.19
14682.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1681.50
1455.12
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
7125.00
10000.00
0.00
0.00
0.00
0.00
1473.82
2410.91

Plan

0.00
0.00
7904.21
0.00
2579.22
2874.38
0.00
0.00

0.00
439.17
102696.81
21.51
8842.14
13775.28
0.00
0.00

37

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd

ITEM

225 New Supplies

Cost of Materials and Equipment supplied by
226 GOI
229 Equipments and Clothing
230 Hospital Accessaries
231 Bedding and Clothing
234 Diet Expenses
235 X-Ray Films
236 Equipment Charges
237 Raw Material - Training Section
240 Debt Servicing
241 Interest
243 Interest on Capital
250 Pensionary Charges
251 Pension & Retirement Benefits
252 Commuted Value of Pensions
253 Compassionate Allowances
254 D.C.R.G
261 Inter Account Transfers
271 Depreciation
272 Transfer to Depreciation Reserve Fund
292 Stock Debits
293 M P W A Debits
294 Stock Credits
295 M P W A Credits
296 Stock
297 Miscellaneous Works Advances
298 Ex-Gratia
301 Medical Charges
302 Library Charges
303 Remuneration to Shanbhogues and Patels
304 Remuneration to Gramasahayakas
307 Dieting and Moving charges
308 Feed and Fodder
309 Livestock and Fodder
312 M.O. Commission for Pension Payments

2008-09
Plan
Non-Plan
1.00
0.00
0.00
0.00
18.17
0.00
13.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19863.47
0.00
0.00
0.00
13610.65
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
778.59
0.00
1419.59
0.00
0.00
0.00
453248.59
0.00
69.72
62.74
477532.77
0.00
0.00
0.00
40736.08
3.70
0.00
0.74
3.39
-148.62
-196.98
-0.04
-1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

(` inLakhs)

2009-10
Plan
0.00

Non-Plan
0.00

0.00
0.00
49.57
0.00
16.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30462.09
0.00
0.00
0.00
9700.89
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
0.00
0.00
0.00

0.00
0.00
910.00
0.00
1677.63
0.00
0.00
0.00
521369.47
0.00
75.87
74.11
402545.81
0.00
0.00
0.00
271048.97
1.93
0.00
0.68
10.20
-40.23
-31.02
0.00
-0.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Plan

2010-11 RE
Non-Plan
18.00
0.00

0.00
0.00
81.21
0.00
32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18984.00
0.00
0.00
0.00
-11375.00
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
887.65
0.00
2766.71
0.00
0.00
0.00
565373.48
0.00
92.92
98.93
512745.94
0.00
0.00
0.00
65528.14
4.64
0.00
10473.43
2623.66
-10473.42
-2623.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Plan

2011-12 BE
Non-Plan
18.00
0.00

0.00
0.00
94.50
0.00
32.00
0.00
0.00
0.00
718.00
0.00
0.00
0.00
14295.02
0.00
0.00
0.00
2875.00
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
910.26
0.00
2877.52
0.00
0.00
0.00
757604.98
0.00
95.96
103.65
637770.28
0.00
0.00
0.00
57721.06
4.71
0.00
10891.85
2873.97
-11475.23
-2874.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

38

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd
313
314
316
317

ITEM
Equipments and Apparatus (including
computers)
Laboratory Charges
Rewards
Training

318 Repairs and Miscellaneous (Training Section)

320
321
323
324
326
336
338
339
342
346
347
349
351
352
353
354
360
362
363
364

365
368

Repairs and Miscellaneous (Workshop Section)

Labour (Workshop Section)
Capitation Grant
Honorarium
Boarding Charges
Animals
Agricultural Inputs
Programmes
Purchase of Books
Maintenance of Cattle
Agricultural Implements
Birds
Uniform Charges
Fee Compensation
Bonus for Sandalwood Extracted from Private
Holdings
Telephone Charges - Council of Ministers
Legal Assistance
Committees, Conferences, Seminars, Tribunals
Etc.,
Exhibitions
Deduct - Recoveries
Reimbursement of Charges on Account of
Related Instructions, Shop Floor and Basic
Training
Civil Works

Plan

2008-09
Non-Plan

(` inLakhs)

2009-10
Plan

Non-Plan

Plan

2010-11 RE
Non-Plan

Plan

2011-12 BE
Non-Plan

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

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

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
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
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

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

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

39

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd

ITEM

Deduct - Amount Transferred to Other

369 Departments/Govts. etc
370 Cost of Security Force of Police
Reimbursement of Sales Tax on Tickets Sold
371 Outside the State
372 Feed
373 Nutrition
Deduct - Amount Transferred to 4701 Capital
378 Outlay on Major & Medium Irrigation
Honorarium to Doctors for Distinguished
383 Services
385 Conservation
386 Construction
390 Sports & Games
392 Purchase of Samples of Drugs for Testing
422 Special Component Plan
423 Tribal Sub Plan
424 Rural Water Supply Schemes
427 Rehabilitation
428 Insurance
430 Cost of Stamps
431 House Sites
433 Examination Expenses
434 Transporation Charges
436 NABARD Works
442 Deduct - SCP Pooled Upfront
443 Deduct - TSP Pooled Upfront
500 Lumpsum - State
Total
B.District Sector of which
1.Salary
PO
PS
IR
DA
OA
MA
Total-1

Plan

2008-09
Non-Plan

(` inLakhs)

2009-10
Plan

Non-Plan

Plan

2010-11 RE
Non-Plan

Plan

2011-12 BE
Non-Plan

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

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
534.65
0.00
0.00
37788.14
16608.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
686597.46
324558.11

0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1052.85
0.00
0.00
0.00
0.00
0.00
1911330.22
755659.85

0.00
0.00
199.53
0.00
0.00
98652.52
35359.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
831068.24
350568.02

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
393.58
0.00
0.00
0.00
0.00
0.00
2248599.89
786850.48

0.00
0.00
500.00
0.00
0.00
210789.48
94242.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2100.00
-28105.00
-6850.00
0.00
1087215.52
442824.36

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
0.00
0.00
0.00
-400.00
0.00
2593089.31
843306.99

0.00
0.00
500.00
0.00
0.00
265251.97
111515.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17800.00
-21386.50
-10539.75
0.00
1251783.07
489164.95

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
832.00
0.00
0.00
0.00
0.00
0.00
2696133.09
1006119.35

3016.80
26330.56
0.00
8070.53
3305.59
0.00
40723.48

21209.83
377155.51
0.00
109550.47
35213.99
0.00
543129.80

3662.06
31223.12
0.00
13256.37
3331.59
0.00
51473.14

20552.29
344263.88
0.00
138630.14
33701.97
0.00
537148.28

4199.03
33708.36
0.00
18953.70
5074.57
162.52
62098.18

23163.50
356275.00
0.00
189719.25
42165.38
1670.20
612993.33

4520.08
36667.39
0.00
28831.23
5550.81
176.31
75745.82

23203.32
358083.71
0.00
266900.92
56288.86
1646.27
706123.08

40

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd
201
300
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
451
452
453
456
457
461
462
463
466

ITEM
GIA for ZP
Lumpsum - ZP
Bangalore (Urban)
Bangalore (Rural)
Chitradurga
Kolar
Shimoga
Tumkur
Mysore
Chickmagalore
Dakshina Kannada
Hassan
Kodagu
Mandya
Belgaum
Bijapur
Dharwar
Uttara Kannada
Gulbarga
Bellary
Bidar
Raichur
Yadgir

Davanagere
Ramanagara
Chickkaballabur
Chamarajanagar
Udupi
Bagalkot
Gadag
Haveri
Koppal

Less Salary

Plan

2008-09
Non-Plan

(` inLakhs)

2009-10
Plan

Non-Plan

Plan

2010-11 RE
Non-Plan

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
21082.10
10883.58
6969.97
10053.54
18832.63
11108.66
9086.07
12110.28
0.00

14.99
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

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
22843.36
13200.62
8012.96
11012.46
20314.40
12601.80
9596.21
13558.37
0.00

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
67217.45
28300.06
21749.32
33152.20
65104.62
22649.48
29032.39
18924.39
0.00

0.00
40277.07
12657.79
7294.35
13907.81
10597.43
16097.96
24115.33
17613.02
11094.88
11789.66
14440.59
5083.29
13702.87
28532.60
17936.43
9592.33
13845.86
20395.67
15826.08
13326.57
16861.03
8841.01

0.00
20000.00
40491.99
14975.43
28595.08
23990.22
27976.48
46531.35
34449.04
22661.05
23343.76
35570.37
9156.06
27700.12
74551.77
30002.28
24426.62
31064.46
51122.17
27133.51
31532.76
20652.56
20967.21

10490.48
5974.78
6930.84
6588.04
5401.31
9582.79
6094.74
8694.45
8942.55
324558.11
40723.48

26622.58
15884.33
16987.31
12427.14
14422.09
21085.70
14489.54
21678.12
13047.49
755659.85
543129.80

11417.97
6822.90
8277.82
7865.41
5369.89
12525.00
6996.19
9826.07
9836.63
350568.02
51473.14

26615.64
17083.22
20380.42
12489.36
14413.14
24050.38
15178.63
22288.76
14264.37
786850.48
537148.28

14632.44
8844.32
10802.08
9530.38
6488.43
15204.10
8825.10
12445.37
12222.51
442824.36
62098.18

28219.55
16136.22
19049.93
13969.80
18017.71
23601.19
16201.56
24358.79
16857.95
843306.99
612993.33

Plan

2011-12 BE
Non-Plan

0.00
99208.57
12454.39
6735.65
12703.33
9249.40
13955.36
22669.10
16444.58
11005.53
10793.88
13563.00
4671.80
12918.34
29010.53
16908.91
9402.43
14124.74
19841.20
15451.24
12504.77
16509.27
8943.36
4750.00
1400.00
14247.26
7952.02
10555.81
8792.08
6336.28
13936.33
8375.41
12068.99
11681.39
489164.95
75745.82

0.00
86650.00
46077.48
16872.87
32361.70
27543.47
31460.87
50850.08
39884.96
25734.30
26227.63
38420.92
10663.45
31260.85
84452.50
33774.97
25997.81
35278.99
54588.54
31527.23
34741.82
22987.05
18968.69

34248.61
18065.77
21201.39
15242.40
20483.81
26917.35
18577.54
26982.57
18073.73
1006119.35
706123.08

41

STATEMENTIX
AnalysisofRevenueExpenditure

Obj
Hd

(` inLakhs)

2008-09
Plan
Non-Plan
283834.63
212530.05

2009-10
Plan
Non-Plan
299094.88
249702.20

2010-11 RE
Plan
Non-Plan
380726.18
230313.66

2011-12 BE
Plan
Non-Plan
413419.13
299996.27

Consolidated Fund (Total-A+Total B) 1053030.81

3112898.53
(P+NP)
4165929.34

1230268.07
3523423.51
4753691.58

1598012.05
4020911.42
5618923.47

1959647.88
4543785.03
6503432.91

ITEM

Total-2

42

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Description
Head
A. GENERAL SERVICE
(a).Oragans of state
2011 Parliament/State/Union Territory Legislatures
President, Vice President, Governor,
2012 Administrator of Union Territories
2013 Council of Ministers
2014 Administration of Justice
2015 Elections
Total:
(b).Fiscal Services
Collection of Taxes on Income &
2020 Expenditure
2029 Land Revenue
2030 Stamps and Registration
2039 State Excise
2040 Taxes on Sales, Trade, Etc.,
2041 Taxes on Vehicles
Other Taxes & Duties on Commodities and
2045 Services
2047 Other Fiscal Services
Total:
(c).Interest Payments and Servicing of Debt
Appropriation for Reduction or Avoidance of
2048 Debt
2049 Interest Payments
Total:
(d).Administrative Services
2051 Public Service Commission
2052 Secretariat-General Services
2053 District Administration
2054 Treasury and Accounts Administration
2055 Police
2056 Jails
2057 Supplies & Disposals

2002-03
Plan
Non Plan

2003-04
Plan
Non Plan

(` incrores)

2004-05
Plan
Non Plan

2005-06
Plan
Non Plan

Plan

2006-07
Non Plan

0.00

31.54

0.00

31.04

0.00

31.27

0.00

39.24

0.00

43.27

0.00
0.00
0.00
0.00
0.00

2.10
10.35
147.05
41.64
232.68

0.00
0.00
0.00
0.00
0.00

2.40
10.79
169.42
24.99
238.64

0.00
0.00
0.00
0.00
0.00

2.31
5.27
163.40
60.59
262.84

0.00
0.00
0.20
0.00
0.20

2.55
8.21
175.37
22.07
247.44

0.00
0.00
6.29
0.00
6.29

2.58
8.46
193.94
20.06
268.31

0.00
0.00
0.00
0.00
8.64
0.23

2.53
120.52
29.06
38.34
95.28
25.44

0.00
0.00
0.00
0.00
0.00
0.13

2.81
124.22
19.33
37.96
117.18
26.84

0.00
0.00
0.00
0.00
0.00
0.28

2.87
120.10
40.85
40.27
98.91
28.80

0.00
0.00
0.00
0.00
5.85
0.48

2.82
141.28
35.67
40.04
92.11
32.00

0.00
0.00
0.00
0.00
4.39
0.29

2.88
106.28
39.98
51.90
97.95
39.64

0.00
0.00
8.87

3.28
37.97
352.42

0.00
0.00
0.13

3.28
35.97
367.59

0.00
0.00
0.28

3.80
64.90
400.50

0.00
0.00
6.33

6.55
39.41
389.88

0.00
0.00
4.68

4.00
21.25
363.88

0.00
0.00

3291.89
3291.89

0.00
0.00

3710.00
3710.00

0.00
0.00

3794.05
3794.05

0.00
0.00

3764.82
3764.82

0.00
0.00

4236.40
4236.40

0.00
0.00
0.00
0.00
0.00
0.00
0.00

5.16
37.91
93.08
52.27
797.82
27.80
0.87

0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.29
40.12
100.77
40.39
859.29
49.02
0.51

0.00
0.00
0.00
0.00
0.00
0.00
0.00

6.17
40.70
166.84
40.80
873.18
52.16
0.10

0.00
0.56
0.00
0.00
0.00
0.00

9.46
44.25
138.25
44.14
1022.69
43.85

0.00
0.77
0.00
0.31
57.73
0.00

12.09
47.39
157.17
45.12
1064.48
37.95

43

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Description
Head
2058 Stationery and Printing
2059 Public Works
2070 Other Administrative Services
Total:
(e).Pension and Miscellaneous General Services
2071 Pension & Other Retirement Benefits
2075 Miscellaneous General Services
Total:
Total A
Total -A (P+NP)
B.SOCIAL SERVICES
Education,Sports,Art and culture
2202 General Education
2203 Technical Education
2204 Sports and Youth Services
2205 Art & Culture
Total:
Health and Family Welfare
2210 Medical and Public Health
2211 Family Welfare
Total:
Water Supply,Sanitation and Housing
2215 Water Supply and Sanitation
2216 Housing
2217 Urban Development
Total:
Information and Broadcasting
2220 Information and Publicity
Total:
Welfare of SC/ST/OBCs
2225 Welfare of SC,ST and OBC
Total:
Labour & Labour Welfare
2230 Labour and Employment Training
Total:

(` incrores)

2002-03
Plan
Non Plan
2.42
29.12
1.47
196.64
2.18
64.91
6.07 1305.58

2003-04
Plan
Non Plan
1.40
30.14
1.46
208.72
0.57
70.32
3.43 1403.57

2004-05
Plan
Non Plan
0.45
80.36
1.18
214.37
0.84
70.76
2.47 1545.44

2005-06
Plan
Non Plan
0.66
64.35
1.35
282.12
2.92
77.80
5.49 1726.91

2006-07
Plan
Non Plan
0.93
76.68
3.49
335.10
2.02
88.08
65.25
1864.06

0.00 1773.08
0.00
141.50
0.00 1914.58
14.94 7097.15
7112.09

0.00 1900.54
0.00 1415.21
0.00 3315.75
3.56 9035.55
9039.11

0.00 2156.92
0.00 1737.73
0.00 3894.65
2.75 9897.48
9900.23

0.00 2236.79
0.00 1657.98
0.00 3894.77
12.02 10023.82
10035.84

0.00
2495.88
0.00
1114.68
0.00
3610.56
76.22
10343.21
10419.43

484.11
6.21
7.45
10.25
508.02

2915.53
81.19
22.36
36.90
3055.98

575.49
4.82
12.47
9.68
602.46

3034.44
64.73
23.02
41.38
3163.57

868.08
27.53
7.76
10.60
913.97

3316.78
68.45
23.08
35.63
3443.94

920.90
98.75
10.70
23.31
1053.66

3649.92
70.50
26.34
36.98
3783.74

1150.01
92.56
16.93
80.55
1340.05

4210.02
68.89
36.84
47.43
4363.18

146.39
151.38
297.77

647.32
8.56
655.88

169.00
160.89
329.89

620.02
9.01
629.03

163.37
168.22
331.59

695.38
8.63
704.01

263.15
126.27
389.42

740.91
8.17
749.08

249.04
162.16
411.20

787.00
8.46
795.46

296.02
172.35
76.44
544.81

6.89
14.15
10.19
31.23

324.53
153.32
236.55
714.40

10.24
16.52
53.06
79.82

292.06
134.02
381.47
807.55

6.19
32.60
11.54
50.33

138.86
252.65
432.53
824.04

9.20
20.02
58.51
87.73

165.42
264.88
703.15
1133.45

9.12
43.19
19.69
72.00

3.28
3.28

15.98
15.98

1.97
1.97

20.77
20.77

1.51
1.51

24.94
24.94

2.37
2.37

17.09
17.09

3.29
3.29

23.90
23.90

277.33
277.33

213.72
213.72

240.98
240.98

166.62
166.62

289.82
289.82

245.10
245.10

414.22
414.22

261.32
261.32

619.55
619.55

306.16
306.16

28.67
28.67

35.55
35.55

22.99
22.99

41.11
41.11

27.20
27.20

41.04
41.04

22.93
22.93

43.77
43.77

46.74
46.74

48.61
48.61

44

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Description
Head
Social Welfare & Nutrition
2235 Social Security and Welfare
2236 Nutrition
2245 Relief on Account of Natural Calamities
Total:
Others
2250 Other Social Services
2251 Secretariat - Social Services
Total:
TOTAL B-SOCIAL SERVICES
Total B (P+NP)
C.ECONOMIC SERVICES
(a) Agriculture & Allied Activities
2401 Crop Husbandry
2402 Soil & Water Conservation
2403 Animal Husbandry
2404 Dairy Development
2405 Fisheries
2406 Forestry and Wild Life
2408 Food, Storage and Ware Housing
2415 Agricultural Research and Education
2425 Co-Operation
2435 Other Agriculture Programme
Total:
(b) Rural Development
2501
2505
2506
2515

Special Programmes for Rural Development

Rural Employment
Land Reforms
Other Rural Development Programmes
Total:
(c) Special Area Programme
2551 Hill Areas
2575 Other Special Area Programme
Total:

2002-03
Plan
Non Plan

2003-04
Plan
Non Plan

131.62
39.13
0.00
170.75

196.93
66.89
0.00
263.82

212.70
49.35
192.21
454.26

0.00
24.12
0.00
8.89
0.00
33.01
1830.63 4495.61
6326.24

237.82
61.32
363.63
662.77

0.00
15.53
0.00
9.32
0.00
24.85
2176.51 4788.54
6965.05

119.16
52.64
24.11
1.81
8.39
106.18
0.00
22.58
2.34

128.77
30.69
110.34
1.71
10.36
143.50
194.03
82.99
37.52

205.01
92.33
23.37
0.59
9.14
92.88
0.00
20.80
6.28

124.45
31.38
105.55
12.18
9.95
242.78
209.55
78.87
83.82

337.21

739.91

450.40

22.70
67.74
4.43
329.83
424.70

9.47
0.00
2.19
86.19
97.85

15.12
0.00
15.12

0.00
31.73
31.73

(` incrores)

2004-05
Plan
Non Plan
179.87
61.59
0.00
241.46

238.25
65.76
240.20
544.21

10.10
38.11
0.00
7.86
10.10
45.97
2623.20 5099.54
7722.74

2005-06
Plan
Non Plan
214.56
85.65
0.00
300.21

257.43
69.78
474.88
802.09

103.96
33.79
0.00
9.36
103.96
43.15
3110.81 5787.97
8898.78

Plan

2006-07
Non Plan

546.66
82.24
0.00
628.90

314.73
129.10
612.15
1055.98

25.00
53.43
0.00
9.85
25.00
63.28
4208.18
6728.57
10936.75

130.12
31.15
118.19
0.00
9.98
207.18
613.94
80.84
149.00
0.00
1340.40

206.48
153.30
49.07
9.80
16.10
83.02
0.00
44.00
96.08

145.61
22.65
133.91
0.00
10.66
176.33
751.56
72.51
895.56

388.39
126.37
82.53
4.25
29.88
140.76
0.00
62.00
103.63

183.38
24.32
137.81
11.00
11.37
188.74
768.07
75.41
802.93

898.53

352.90
152.10
32.87
1.65
17.29
85.00
0.00
30.79
51.90
0.00
724.50

657.85

2208.79

937.81

2203.03

19.19
44.04
2.47
289.60
355.30

9.24
0.00
1.41
89.13
99.78

37.58
106.81
1.77
418.76
564.92

8.92
0.00
1.13
121.89
131.94

49.75
84.38
4.60
491.76
630.49

10.69
0.00
1.26
133.56
145.51

43.11
75.69
1.49
471.58
591.87

12.08
0.00
3.59
299.27
314.94

15.62
3.75
19.37

0.00
0.15
0.15

16.63
30.00
46.63

0.00
0.10
0.10

14.00
15.00
29.00

0.00
142.45
142.45

15.07
30.07
45.14

0.00
303.38
303.38

45

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

2002-03
Plan
Non Plan

Major
Description
Head
(d) Irrigation & Flood Control
2700 Major Irrigation
2701 Major & Medium Irrigation
2702 Minor Irrigation
2705 Command Area Development
2711 Flood Control and Drainage System
Total:
(e) Energy
2801 Power
2810 Non Conventional Sources of Energy
Total:
(f) Industries & Minearls
2851 Village and Small Industries
2852 Industries
Non Ferrous Mining and Metallurgical
2853 Industries
2885 Other Outlays on Industries and Minerals
Total:
(g) Transport
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges
3055 Road Transport
3056 Inland Water Transport
Total:
(i) Science,Tech & Environment
3425 Other Scientific Research
3435 Ecology and Environment
Total:
(j) General Economic Services
3451 Secretariat Economic Services
3452 Tourism
3454 Census Surveys & Statistics
3455 Meteorology
3456 Civil Supplies

2003-04
Plan
Non Plan

(` incrores)

2004-05
Plan
Non Plan

2005-06
Plan
Non Plan

Plan

2006-07
Non Plan

5.00
9.33
54.56
0.00
68.89

64.01
73.34
0.00
0.48
137.83

2.03
22.31
26.47
0.00
50.81

61.17
66.60
0.00
0.49
128.26

3.10
8.44
19.50
0.00
31.04

57.50
124.89
0.00
0.48
182.87

2.90
20.04
41.67
0.00
64.61

65.42
85.29
0.00
0.49
151.20

3.12
20.31
73.78
0.00
97.21

76.67
119.94
0.00
0.59
197.20

56.22
5.97
62.19

1844.74
0.00
1844.74

45.25
10.81
56.06

1676.99
0.00
1676.99

166.53
4.43
170.96

1725.76
0.00
1725.76

10.63
3.63
14.26

1822.68
0.00
1822.68

27.22
3.37
30.59

2371.41
0.00
2371.41

154.28
4.89

108.23
39.58

86.60
5.02

118.81
14.38

74.87
7.15

190.51
33.86

115.07
18.01

195.17
22.59

179.69
11.60

150.35
15.37

1.19
2.24
162.60

4.57
0.00
152.38

1.01
0.00
92.63

4.74
0.00
137.93

0.88
3.50
86.40

4.50
0.00
228.87

2.03
0.00
135.11

4.82
0.00
222.58

1.70
2.00
194.99

5.15
0.00
170.87

0.00
0.00
66.87
0.00
0.00
66.87

2.82
0.51
259.52
64.43
1.63
328.91

0.00
0.00
47.50
0.00
0.00
47.50

2.93
0.65
229.92
28.74
1.68
263.92

0.00
0.00
288.82
0.00
0.00
288.82

2.92
0.70
208.44
115.03
1.68
328.77

0.00
0.00
314.88
0.00
0.00
314.88

3.15
1.10
337.00
98.46
1.52
441.23

0.00
0.00
581.58
0.00
0.00
581.58

3.22
0.69
703.83
272.77
1.88
982.39

1.42
6.38
7.80

0.00
0.00
0.00

1.46
10.84
12.30

0.01
0.00
0.01

2.10
6.75
8.85

0.00
0.00
0.00

8.81
6.96
15.77

0.01
0.00
0.01

4.13
12.19
16.32

0.01
0.00
0.01

8.81
16.37
2.29
0.25
1.94

21.99
1.20
9.39
0.00
2.86

4.13
16.72
3.29
0.25
0.76

22.35
1.33
10.66
0.00
3.16

7.86
56.05
2.72
0.33
1.64

22.86
1.42
10.27
0.00
3.59

30.38
30.94
7.29
0.57
1.95

23.75
1.49
10.90
0.00
3.43

14.74
48.32
4.09
0.50
2.01

45.00
1.57
12.02
0.00
5.06

46

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Head

Description

3465 General Financial and Trading Institutions

3475 Other General Economic Services
Total:
TOTAL -C ECO.SERVICES
TOTAL C (P+NP)
D-GRANT-IN-AID & CONTRIBUTION
3604 Grant-in -aid Contribution
Total:
TOTAL -REVENUE ACCOUNT
Total Revenue Account (P+NP)
CAPITAL EXPENDITURE OUTSIDE REVNUE
A GENL. SERVICES
A GENERAL. SERVICES
4055 Capital Outlay on Police
4059 Capital Outlay on Public Works
Capital Outlay on Other Administrative
4070 Services
Total:
Total A GENL.SERVICES
B SOCIAL SERVICES
(a) Education,Sports,Art & Culture
Capital Outlay on Education, Sports, Art and
4202 Culture
Total:
(b) Health & Family Welfare
4210 Capital Outlay on Medical & Public Health
4211 Capital Outlay on Family Welfare
Total:
(c) Water Supply,Sanitation & Housing
Capital Outlay On Water Supply and
4215 Sanitation
4216 Capital Outlay on Housing
4217 Capital Outlay on Urban Development

(` incrores)

2002-03
Plan
Non Plan

2003-04
Plan
Non Plan

2004-05
Plan
Non Plan

2005-06
Plan
Non Plan

Plan

2006-07
Non Plan

0.00
0.00
224.42
34.19
254.08
69.63
1399.46 3402.98
4802.44

0.00
0.00
263.18
35.96
288.33
73.46
1372.70 3279.03
4651.73

0.00
0.00
507.94
35.01
576.54
73.15
2498.66 4011.86
6510.52

0.00
0.00
12.73
827.47
83.86
867.04
1945.83 6001.49
7947.32

973.48
294.69
1043.14
358.34
3538.65
6901.57
10440.22

0.00
573.71
0.00
573.71
3245.03 15569.45
18814.48

0.00
628.85
0.00
628.85
3552.77 17731.97
21284.74

0.00
798.34
0.00
798.34
5124.61 19807.22
24931.83

0.00 1158.96
0.00
1158.96
5068.66 22972.24
28040.90

29.50
1609.56
29.50
1609.56
7852.55
25582.91
33435.46

22.37
53.48

0.00
0.00

36.40
79.53

0.00
12.50

54.88
81.33

0.00
0.00

124.53
93.39

0.00
0.00

172.39
148.55

0.00
0.00

75.85
75.85

0.00
0.00

115.93
115.93

12.50
12.50

136.21
136.21

0.00
0.00

0.00
217.92
217.92

0.00
0.00
0.00

0.00
320.94
320.94

0.00
0.00
0.00

6.40
6.40

0.31
0.31

5.08
5.08

0.23
0.23

4.72
4.72

0.20
0.20

50.58
50.58

2.09
2.09

54.19
54.19

0.79
0.79

43.61
6.86
50.47

0.00
0.00
0.00

25.13
11.64
36.77

0.00
0.00
0.00

7.97
0.33
8.30

0.00
0.00
0.00

7.69

0.00

142.95

0.00

7.69

0.00

142.95

0.00

37.51
127.71
0.10

0.00
2.00
0.00

115.23
144.23
25.00

0.00
4.35
0.00

224.28
147.75
39.35

0.00
0.00
0.00

720.09
215.87
33.81

0.00
0.00
0.00

568.44
225.04
132.00

0.00
0.00
0.00

47

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Head

Description

Total:
(d) Information & Broadcasting
4220 Capital Outlay on Information & Publicity
Total:
(e) Welfare of Sc,St& Obc
4225 Welfare of SC,ST and OBCs
Total:
(f) Social Welfare & Nutrition
4235 Capital Outlay on Social Security & Welfare
Total:
(g) Other Social Services
4250 Capital Outlay on Other Social Services
Total:
TOTAL B SOCIAL SERVICES
C ECONOMIC SERVICES
(a) Agricultural & Allied Services
4401 Capital Outlay on Crop Husbandry
Capital Outlay on Soil and Water
4402 Conservation
4403 Capital Outlay on Animal Husbandry
4404 Capital Outlay on Dairy Development
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry & Wild Life
Capital Outlay on Food Storage & Ware
4408 Housing
4416 Investments in Agricultural Institutions
4425 Capital Outlay on Co- Operation
Total:
(b) Rural Development
Capital Outlay on Other Rural Development
4515 Programmes
Capital Outlay on Other Special Area
4575 Programme
Total:

2002-03
Plan
Non Plan
165.32
2.00

2003-04
Plan
Non Plan
284.46
4.35

(` incrores)

2004-05
Plan
Non Plan
411.38
0.00

2005-06
Plan
Non Plan
969.77
0.00

2006-07
Plan
Non Plan
925.48
0.00

1.01
1.01

0.00
0.00

1.11
1.11

0.00
0.00

0.66
0.66

0.00
0.00

1.80
1.80

0.00
0.00

2.00
2.00

0.00
0.00

55.10
55.10

0.00
0.00

88.35
88.35

0.00
0.00

55.29
55.29

0.00
0.00

66.37
66.37

0.00
0.00

164.40
164.40

0.00
0.00

13.62
13.62

0.00
0.00

6.82
6.82

0.00
0.00

5.46
5.46

0.00
0.00

3.57
3.57

0.00
0.00

2.74
2.74

0.00
0.00

1.07
1.07
292.99

0.00
0.00
2.31

0.03
0.03
422.62

0.00
0.00
4.58

0.03
0.03
485.84

0.00
0.00
0.20

3.42
3.42
1103.20

0.00
0.00
2.09

0.07
0.07
1291.83

0.00
0.00
0.79

0.05

0.00

0.05

0.00

0.10

0.00

0.04

0.00

0.23

0.00

0.00
0.02

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.14

0.00
0.00

19.99
0.10

0.00
0.00

3.86
7.51

0.00
0.00

6.80
3.57

0.00
0.00

3.26
2.48

0.00
0.00

7.56
3.61

0.00
0.00

5.60
0.78

-0.04
0.00

13.28
6.18

-0.02
0.00

0.00

0.00

1.00

0.00

0.00

0.10

0.00

0.00
0.00

0.65
7.44

0.00
0.00

0.00
0.00
-0.97
-0.97

0.10

12.51
22.95

0.05
0.00
8.31
19.77

0.00
26.61

-9.41
-9.45

3.25
34.41

-1.24
-1.26

0.00

0.10

0.00

0.18

0.00

0.93

0.00

0.96

175.23

1.11

0.00

0.10

0.00

0.18

0.00

0.93

0.00

0.96

175.23

1.11

48

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

(` incrores)

2002-03
Plan
Non Plan

2003-04
Plan
Non Plan

2004-05
Plan
Non Plan

2005-06
Plan
Non Plan

Plan

1717.23
102.99

200.02
0.00

1682.44
109.88

82.02
0.00

2797.10
197.29

7.83
0.00

3139.76
177.22

3.44
0.00

3730.59
360.51

3.55
0.00

0.10
8.11
1828.43

0.00
0.00
200.02

0.00
7.11
1799.43

0.00
0.00
82.02

0.00
7.51
3001.90

0.00
0.00
7.83

0.00
9.27
3326.25

0.00
0.00
3.44

0.40
20.69
4112.19

0.00
0.00
3.55

0.00

0.00

0.00

0.00

0.00
0.00

0.00
0.00

50.00
50.00

0.00
0.00

300.00
300.00

130.47
130.47

4851 Capital Outlay on Village & Small Industries

11.37

0.00

1.67

0.00

2.99

0.00

5.25

0.00

0.74

0.00

4852 Capital Outlay on Iron and Steel Industries

4858 Capital Outlay on Engineering Industries
Capital Outlay on Telecommunication and
4859 Electronics Industries
4860 Capital Outlay on Consumer Industries
Other Capital Outlay on Industries &
4885 Minerals
Total:
(f) Transport
5051 Capital Outlay on Ports & Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads & Bridges
5055 Capital Outlay on Road Transport

2.45

0.00

1.85

0.00

6.20
-0.40

0.00
0.00

6.80

0.00

65.31

-2.41

0.00

0.00

0.00

0.00

0.08

0.00

0.05

0.00

0.07

0.00

2.25
16.07

0.00
0.00

0.00
3.52

0.00
0.00

0.00
8.87

0.00
0.00

12.10

0.00

66.12

-2.41

4.96

0.00

5.10

0.00

0.00

6.95

0.00

0.00

505.11

0.00

0.00
0.00
34.96
45.00

5.71

418.12

5.35
0.00
810.52
0.00

1005.70
0.00

19.04
0.00

1758.35
58.21

0.00
0.00

423.08

0.00

510.21

0.00

815.87

79.96

1011.41

19.04

1823.51

0.00

74.54

0.00

71.43

0.00

117.72

0.00

0.00
48.58

0.00
0.00

0.00
281.56

0.00
0.00

Major
Description
Head
(c) Irrigation & Flood Control
4700 Capital Outlay on Major Irrigation
4701 Capital Outlay on Major & Medium Irrigation
4702 Capital Outlay on Minor Irrigation
Capital Outlay on Command Area
4705 Development
4711 Capital Outlay on Flood Control Projects
Total:
(d) Energy
4801 Capital Outlay on Power Projects
Total:
(e) Industry & Minerals

5075 Capital Outlay On Other Transport Services

Total:
(g) General Economic Services
5452 Capital Outlay on Tourism
5465 Inv.in Genl.Finl and Trdg Insts

2006-07
Non Plan

49

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Head

Description

Capital Outlay on Other General Economic

5475 Services
Total:
TOTAL C ECONOMIC SERVICES
TOTAL - CAPITAL ACCOUNT
Capital Account (P+NP)
LOANS FOR PUBLIC DEBT
6003 Internal Debt of the State Government
Loans and Advances from Central
6004 Government
Total Public Debt
Social Services
6202
6210
6211
6215
6216
6217
6220
6235

Loans for Education, Sports, Art & Culture

Loans for Medical & Public Health
Loans For Family Welfare
Loans for Water Supply & Sanitation
Loans for Housing
Loans for Urban Development
Loans for Information and Publicity
Loans for Social Security and Welfare
Total Social Services
Economic Services
6401 Loans for Crop Husbandry
6402 Loans for Soil and Water Conservation
6405 Loans for Fisheries
6406 Loans for Forestry & Wild Life
6408 Loans for Food Storage & Ware Housing
6416
6425
6801
6851
6852

Loans for Agricultural Financial Institutions

Loans for Co- Operation
Loans for Power Projects
Loans for Village and Small Industries
Loans for Iron and Steel Industries

(` incrores)

2002-03
Plan
Non Plan

2003-04
Plan
Non Plan

2004-05
Plan
Non Plan

2005-06
Plan
Non Plan

Plan

-0.36
0.00
74.18
0.00
2364.71
200.12
2733.55
202.43
2935.98

-0.47
70.96
2391.56
2930.11
3029.37

-0.29
117.43
3963.84
4585.89
4673.69

10.32
58.90
4485.27
5806.39
5821.92

-0.55
-0.55
13.44
15.53

5.00
286.56
6798.02
8410.79
8542.57

-0.02
-0.02
82.18
99.26

-0.15
-0.15
87.60
87.80

2006-07
Non Plan
-0.47
-0.47
130.99
131.78

0.00

4380.05

0.00

6162.05

0.00

2084.60

0.00

393.36

0.00

1012.34

0.00
0.00

1409.19
5789.24

0.00
0.00

3161.01
9323.06

0.00
0.00

3407.59
5492.19

0.00
0.00

417.50
810.86

0.00
0.00

737.03
1749.37

0.00
0.00
0.00
0.00

9.59
4.62
0.35
52.50
46.40
29.26

0.00
0.00
0.00
0.00
0.00
0.00

3.59
0.10
48.00
75.00
154.15

0.00
0.00
45.00
0.00
0.00

0.00
163.67
0.00
66.36

0.00
0.00
0.00
0.00

0.11
165.71

0.00
0.00

87.74

0.00

0.25
126.23
0.00
112.33

0.00
230.03

0.00
0.00

2.91
256.47

0.00
0.00

0.00
238.81

0.00
0.00

142.72

0.00

280.84

45.00

0.00

5.75

0.00

0.00

0.06

0.00

0.30

0.00

0.71

0.00

0.39

0.00

0.00
0.00
0.16
0.00
4.39

0.00
0.00
0.00
0.00
0.00

0.01
0.01
0.00

0.00
0.00
0.00

0.04
0.04
0.00

0.00
0.00
0.00

5.90
9.30
47.23
13.81
0.00

0.00
0.00
0.00
0.00
148.36

3.16
0.67
586.80
1.14
0.00

0.00
0.00
0.00
0.00
68.54

3.16
1.77
147.78
1.75
0.00

0.00
0.00
0.00
0.00
67.28

5.65
0.00
18.13
0.09
0.00

0.00
0.00
0.00
0.00
27.51

5.93
3.83
0.00
2.88
0.00

0.00
0.00
0.00
0.00
2.59

50

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Head

Description

Loans for Non- Ferrous Mining &

6853 Metallurgical Industries
Loans for Chemical and Pharmaceutical
6857 Industries
6858 Loans for Engineering Industries
Loans for Telecommunication & Electronic
6859 Industries
6860 Loans for Consumer Industries
6885 Loans for Minerals & other Industries
7055 Loans to Road Transports
7075 Loans for Other Transport
Loans for General Financial and Trading
7465 Institutions
7475 Loans for Other General Economic Services
7610 Loans to Government Servants, etc.,
7615 Miscellaneous Loans
Total Economic Services
Total F Loans
TOTAL CONSOLIDATED FUND
Total Consolidated Fund (P+NP)

2002-03
Plan
Non Plan

2003-04
Plan
Non Plan

(` incrores)

2004-05
Plan
Non Plan
0.00

0.00

2005-06
Plan
Non Plan

2.36
0.10

0.00
0.00

0.00

0.00

0.00
4.02

0.00
0.00

12.44

0.00

69.02
0.00

9.88
8.98

45.06
0.00

0.00
0.00

0.00
81.40
0.00

0.00
0.00
0.00

0.00
62.15
0.00

0.00
0.24
0.00

14.70

0.00

0.00

0.00

10.94

0.00

0.70
2.97
0.00
61.48
160.13
237.42
390.16
237.42
6368.74 21798.54
28167.28

3.00

0.00

0.00

0.00

Plan

2006-07
Non Plan

12.51
0.00

0.00
0.00

0.00
0.00
0.28
1.24
0.11
6.64
0.04
2.26
0.04
1.85
0.00
44.16
0.00
54.16
0.00
13.65
0.00
1.68
640.80
113.94
244.54
128.08
113.22
43.66
25.27
6.12
897.27
113.94
483.35
128.08
255.94
43.66
306.11
51.12
7380.15 27268.23 10193.85 25515.29 11130.99 23842.29 16569.45
27515.18
34648.38
35709.14
34973.28
44084.63

51

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Description
Head
A. GENERAL SERVICE
(a).Oragans of state
2011 Parliament/State/Union Territory Legislatures
President, Vice President, Governor,
2012 Administrator of Union Territories
2013 Council of Ministers
2014 Administration of Justice
2015 Elections
Total:
(b).Fiscal Services
Collection of Taxes on Income &
2020 Expenditure
2029 Land Revenue
2030 Stamps and Registration
2039 State Excise
2040 Taxes on Sales, Trade, Etc.,
2041 Taxes on Vehicles
Other Taxes & Duties on Commodities and
2045 Services
2047 Other Fiscal Services
Total:
(c).Interest Payments and Servicing of Debt
Appropriation for Reduction or Avoidance of
2048 Debt
2049 Interest Payments
Total:
(d).Administrative Services
2051 Public Service Commission
2052 Secretariat-General Services
2053 District Administration
2054 Treasury and Accounts Administration
2055 Police
2056 Jails
2057 Supplies & Disposals

Plan

2007-08
Non Plan

Plan

2008-09
Non Plan

(` incrores)

2009-10
Plan
Non Plan

2010-11-RE
Plan
Non Plan

2011-12 BE
Plan
Non Plan

0.00

41.70

0.00

42.22

0.00

78.20

0.00

70.58

0.00

93.38

0.00
0.00
11.40
0.00
11.40

3.41
8.92
225.63
38.21
317.87

0.00
0.00
18.16
0.00
18.16

4.55
8.07
256.07
125.82
436.73

0.00
0.00
26.08
0.00
26.08

4.98
10.97
285.57
137.72
517.44

0.00
0.00
21.17
0.00
21.17

4.55
11.76
374.12
54.27
515.28

0.00
0.00
31.25
0.00
31.25

5.25
13.82
488.99
66.19
667.63

0.00
0.00
0.00
0.00
11.32
0.61

3.28
135.99
44.68
65.78
110.95
41.54

0.00
0.00
0.00
0.00
6.44
0.75

4.46
138.44
41.04
58.38
125.12
47.76

0.00
0.00
0.00
0.00
9.44
0.46

4.89
154.96
53.19
65.24
139.13
51.56

0.00
5.00
0.00
0.00
8.01
1.00

6.89
159.60
75.67
80.23
194.98
59.72

0.00
0.00
0.00
0.00
8.00
1.00

8.67
217.91
74.27
94.73
227.38
72.07

0.00
0.00
11.93

4.75
30.20
437.17

0.00
0.00
7.19

9.99
11.99
437.18

0.00
0.00
9.90

8.00
5.02
481.99

0.00
0.00
14.01

12.61
6.01
595.71

0.00
0.00
9.00

14.66
6.73
716.42

0.00
0.00

4505.78
4505.78

0.00
0.00

4532.03
4532.03

0.00
0.00

5212.91
5212.91

0.00
0.00

5542.37
5542.37

0.00
0.00

6950.00
6950.00

0.00
2.27
10.22
1.21
37.85
1.42

10.97
57.88
178.70
52.80
1298.29
45.15

0.00
0.00
2.61
1.44
19.72
1.94

18.59
68.58
201.96
59.97
1570.91
50.97

0.00
0.00
4.03
1.78
40.00
0.00
0.00

12.76
74.51
220.07
63.40
1802.16
51.78
0.00

0.00
2.50
0.00
5.00
6.01
0.00
0.00

19.37
80.83
230.37
116.90
1991.02
66.27
0.00

0.00
3.00
0.00
4.00
59.50
0.00
0.00

21.03
93.05
305.14
110.75
2296.58
75.87
0.00

52

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Description
Head
2058 Stationery and Printing
2059 Public Works
2070 Other Administrative Services
Total:
(e).Pension and Miscellaneous General Services
2071 Pension & Other Retirement Benefits
2075 Miscellaneous General Services
Total:
Total A
Total -A (P+NP)
B.SOCIAL SERVICES
Education,Sports,Art and culture
2202 General Education
2203 Technical Education
2204 Sports and Youth Services
2205 Art & Culture
Total:
Health and Family Welfare
2210 Medical and Public Health
2211 Family Welfare
Total:
Water Supply,Sanitation and Housing
2215 Water Supply and Sanitation
2216 Housing
2217 Urban Development
Total:
Information and Broadcasting
2220 Information and Publicity
Total:
Welfare of SC/ST/OBCs
2225 Welfare of SC,ST and OBC
Total:
Labour & Labour Welfare
2230 Labour and Employment Training
Total:

(` incrores)

2007-08
Non Plan
0.83
118.78
2.08
375.80
6.03
115.40
61.91
2253.77

2008-09
Plan
Non Plan
20.24
85.78
1.28
424.92
37.61
138.49
84.84
2620.17

2009-10
Plan
Non Plan
10.49
81.07
2.98
457.10
2.52
254.52
61.80 3017.37

2010-11-RE
Plan
Non Plan
10.00
93.71
5.00
486.13
52.78
433.08
81.29 3517.68

2011-12 BE
Plan
Non Plan
11.30
104.20
5.00
453.63
7.10 1055.41
89.90 4515.66

0.00
3240.58
0.00
31.40
0.00
3271.98
85.24
10786.57
10871.81

0.00
4112.63
0.00
26.62
0.00
4139.25
110.19
12165.36
12275.55

0.00 3408.32
0.00
26.51
0.00 3434.83
97.78 12664.54
12762.32

0.00 4297.02
0.00
29.07
0.00 4326.09
116.47 14497.13
14613.60

0.00 5500.00
0.00
33.03
0.00 5533.03
130.15 18382.74
18512.89

Plan

1217.56
79.23
22.29
90.32
1409.40

5217.11
82.56
44.57
57.57
5401.81

1692.56
53.71
42.16
95.98
1884.41

6429.14
91.86
32.39
54.58
6607.97

1611.72
65.61
99.50
142.12
1918.95

6439.11
110.04
29.03
79.34
6657.52

2577.28
112.88
60.95
202.26
2953.37

7784.87
147.41
37.95
84.09
8054.32

2631.45
132.00
73.08
196.76
3033.29

8718.29
261.60
44.15
91.01
9115.05

260.29
196.15
456.44

1011.39
10.10
1021.49

417.37
250.21
667.58

1089.66
15.46
1105.12

476.11
286.40
762.51

1148.33
16.32
1164.65

659.51
311.44
970.95

1408.71
16.58
1425.29

876.50
369.98
1246.48

1737.10
16.68
1753.78

164.83
294.36
926.09
1385.28

10.78
45.42
51.57
107.77

201.17
558.17
479.23
1238.57

11.92
51.57
82.27
145.76

135.82
602.70
611.50
1350.02

11.30
55.47
141.07
207.84

162.26
681.97
1148.64
1992.87

12.05
177.01
218.99
408.05

212.80
1011.08
655.76
1879.64

31.11
181.16
58.19
270.46

7.02
7.02

22.45
22.45

17.39
17.39

36.85
36.85

7.96
7.96

29.52
29.52

27.75
27.75

46.41
46.41

27.05
27.05

42.56
42.56

820.56
820.56

413.10
413.10

849.38
849.38

469.55
469.55

1226.45
1226.45

476.30
476.30

2057.29
2057.29

516.11
516.11

2382.03
2382.03

551.33
551.33

86.92
86.92

56.86
56.86

119.52
119.52

62.82
62.82

207.14
207.14

65.34
65.34

242.54
242.54

74.68
74.68

330.48
330.48

85.58
85.58

53

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Description
Head
Social Welfare & Nutrition
2235 Social Security and Welfare
2236 Nutrition
2245 Relief on Account of Natural Calamities
Total:
Others
2250 Other Social Services
2251 Secretariat - Social Services
Total:
TOTAL B-SOCIAL SERVICES
Total B (P+NP)
C.ECONOMIC SERVICES
(a) Agriculture & Allied Activities
2401 Crop Husbandry
2402 Soil & Water Conservation
2403 Animal Husbandry
2404 Dairy Development
2405 Fisheries
2406 Forestry and Wild Life
2408 Food, Storage and Ware Housing
2415 Agricultural Research and Education
2425 Co-Operation
2435 Other Agriculture Programme
Total:
(b) Rural Development
2501
2505
2506
2515

Special Programmes for Rural Development

Rural Employment
Land Reforms
Other Rural Development Programmes
Total:
(c) Special Area Programme
2551 Hill Areas
2575 Other Special Area Programme
Total:

Plan

2007-08
Non Plan

492.22
111.26
0.00
603.48
15.00
0.00
15.00
4784.10
13123.68

Plan

2008-09
Non Plan

922.70
136.12
171.60
1230.42

994.01
113.96
0.00
1107.97

968.89
141.55
321.84
1432.28

73.44
12.24
85.68
8339.58

40.63
71.43
0.00
15.77
40.63
87.20
5925.45
9947.55
15873.00

464.13
195.28
81.41
27.34
17.59
153.59
1.18
131.05
526.06

287.28
48.75
168.11
9.02
15.03
235.61
672.63
100.93
1383.07

755.23
114.73
115.16
117.48
37.46
215.91
0.00
69.13
168.17

232.86
59.68
192.63
0.00
17.21
252.38
752.10
97.59
140.71

1597.63

2920.43

1593.27

55.00
72.04
0.76
431.78
559.58

0.43
0.00
2.77
396.62
399.82

23.21
132.47
155.68

0.00
171.36
171.36

(` incrores)

2009-10
Plan
Non Plan

2010-11-RE
Plan
Non Plan

2011-12 BE
Plan
Non Plan

1466.59
244.22
36.29
1747.10

1984.18
279.35
0.00
2263.53

1875.72
286.65
0.00
2162.37

1012.39
322.20
1826.43
3161.02

1341.05
330.00
160.96
1832.01

1292.11
332.49
176.06
1800.66

25.12
96.08
44.70
105.56
52.19
122.39
0.00
15.34
0.00
18.72
0.00
23.41
25.12
111.42
44.70
124.28
52.19
145.80
7245.25 11873.61 10553.00 12481.15 11113.53 13765.22
19118.86
23034.15
24878.75

1745.16

793.61
56.49
143.92
249.02
66.86
263.09
13.00
72.45
224.47
0.00
1882.91

254.27
51.93
193.46
0.00
18.63
512.82
1192.29
92.64
59.15
0.00
2375.19

815.90
145.72
194.01
334.95
60.22
241.50
0.16
85.60
385.41
0.00
2263.47

341.85
59.99
223.61
0.00
19.68
799.80
983.66
178.61
117.82
0.00
2725.02

2164.83
212.19
275.46
298.00
136.06
197.37
0.00
135.00
364.56
0.00
3783.47

340.03
67.62
246.02
0.00
18.34
780.80
903.76
130.12
73.32
0.00
2560.01

66.69
78.87
1.55
436.07
583.18

0.44
0.00
2.86
354.95
358.25

56.17
275.32
1.18
401.36
734.03

0.44
0.00
3.60
494.43
498.47

73.68
144.83
9.78
441.92
670.21

0.54
0.00
5.62
805.14
811.30

49.44
139.13
14.69
748.34
951.60

0.56
0.00
5.69
1106.14
1112.39

31.73
198.00
229.73

0.00
0.19
0.19

26.60
474.91
501.51

0.00
0.00
0.00

31.22
108.17
139.39

0.00
0.00
0.00

26.78
108.17
134.95

0.00
0.00
0.00

54

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Description
Head
(d) Irrigation & Flood Control
2700 Major Irrigation
2701 Major & Medium Irrigation
2702 Minor Irrigation
2705 Command Area Development
2711 Flood Control and Drainage System

Plan

Total:
(e) Energy
2801 Power
2810 Non Conventional Sources of Energy
Total:
(f) Industries & Minearls
2851 Village and Small Industries
2852 Industries
Non Ferrous Mining and Metallurgical
2853 Industries
2885 Other Outlays on Industries and Minerals
Total:
(g) Transport
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges
3055 Road Transport
3056 Inland Water Transport
Total:
(i) Science,Tech & Environment
3425 Other Scientific Research
3435 Ecology and Environment
Total:
(j) General Economic Services
3451 Secretariat Economic Services
3452 Tourism
3454 Census Surveys & Statistics
3455 Meteorology
3456 Civil Supplies

2007-08
Non Plan

Plan

2008-09
Non Plan

(` incrores)

2009-10
Plan
Non Plan

2010-11-RE
Plan
Non Plan

2011-12 BE
Plan
Non Plan

4.30
22.88
94.62
0.00
121.80

66.36
89.97
0.00
0.39
156.72

0.00
6.03
26.93
59.29
0.00
92.25

28.67
34.52
106.37
0.00
0.41
169.97

0.00
61.46
28.07
68.54
0.00
158.07

0.00
68.07
105.18
0.00
0.44
173.69

1.20
12.95
46.83
128.99
0.00
189.97

35.51
139.09
118.11
0.00
0.48
293.19

0.00
12.98
36.95
710.69
0.00
760.62

35.35
187.18
124.11
0.00
0.00
346.64

5.23
3.50
8.73

2299.03
0.00
2299.03

0.53
6.98
7.51

1944.56
0.00
1944.56

0.42
9.13
9.55

2342.95
0.00
2342.95

27.40
20.18
47.58

3694.06
0.00
3694.06

1.20
19.68
20.88

4304.08
0.00
4304.08

216.35
81.40

344.73
18.25

155.76
62.28

211.94
18.00

177.58
41.50

176.08
20.95

225.67
204.79

219.17
27.68

300.59
176.25

228.99
25.06

3.21
2.00
302.96

5.69
0.00
368.67

3.20

6.29

221.24

236.23

3.09
0.00
222.17

8.09
0.00
205.12

4.32
0.00
434.78

8.64
0.00
255.49

6.80
0.00
483.64

9.42
0.00
263.47

0.00
0.00
579.91
0.00
0.00
579.91

3.93
0.77
508.52
230.24
2.17
745.63

0.00
0.00
804.32
0.00
0.00
804.32

53.04
0.69
457.99
143.33
2.36
657.41

0.00
0.00
465.00
0.00
0.00
465.00

32.29
1.41
449.64
157.22
2.41
642.97

0.00
0.00
467.76
0.00
0.00
467.76

19.45
1.91
478.23
317.75
2.73
820.07

0.00
0.00
353.41
0.00
0.00
353.41

28.50
2.11
835.56
238.72
2.84
1107.73

18.65
8.80
27.45

0.01
0.00
0.01

12.96
9.03
21.99

0.01
0.00
0.01

15.28
8.30
23.58

0.01
0.00
0.01

27.36
15.09
42.45

0.01
0.00
0.01

31.18
16.70
47.88

0.01
0.00
0.01

21.06
44.96
0.28
0.70
1.32

46.73
2.24
16.92
0.00
8.02

47.51
63.23
0.81
0.70
2.15

34.71
2.38
17.26
0.00
10.08

61.40
93.53
0.36
6.89
1.26

38.82
2.54
18.80
0.00
7.26

104.28
102.29
18.51
4.00
4.46

54.95
2.89
28.26
0.00
11.60

125.83
85.52
16.93
7.00
0.13

53.21
3.27
38.79
0.00
17.42

55

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Head

Description

3465 General Financial and Trading Institutions

3475 Other General Economic Services
Total:
TOTAL -C ECO.SERVICES
TOTAL C (P+NP)
D-GRANT-IN-AID & CONTRIBUTION
3604 Grant-in -aid Contribution
Total:
TOTAL -REVENUE ACCOUNT
Total Revenue Account (P+NP)
CAPITAL EXPENDITURE OUTSIDE REVNUE
A GENL. SERVICES
A GENERAL. SERVICES
4055 Capital Outlay on Police
4059 Capital Outlay on Public Works
Capital Outlay on Other Administrative
4070 Services
Total:
Total A GENL.SERVICES
B SOCIAL SERVICES
(a) Education,Sports,Art & Culture
Capital Outlay on Education, Sports, Art and
4202 Culture
Total:
(b) Health & Family Welfare
4210 Capital Outlay on Medical & Public Health
4211 Capital Outlay on Family Welfare
Total:
(c) Water Supply,Sanitation & Housing
Capital Outlay On Water Supply and
4215 Sanitation
4216 Capital Outlay on Housing
4217 Capital Outlay on Urban Development

Plan

2007-08
Non Plan

21.41
89.73
3443.47
11453.30

874.25
948.16
8009.83

Plan

2008-09
Non Plan

30.81
2261.74
145.21
2326.17
3698.70
7437.95
11136.65

(` incrores)

2009-10
Plan
Non Plan

2010-11-RE
Plan
Non Plan

2011-12 BE
Plan
Non Plan

0.00
0.00
30.35 2685.22
193.79 2752.64
4190.61 8991.04
13181.65

0.00
0.00
41.52 2628.89
275.06 2726.59
4530.67 11325.73
15856.40

3.63
0.88
29.52
686.42
268.56
799.99
6805.01 10494.32
17299.33

0.00
1926.00
795.96
1578.13
769.01 1705.00
780.00 1905.14 1547.79 2795.57
0.00
1926.00
795.96
1578.13
769.01 1705.00
780.00 1905.14 1547.79 2795.57
8312.81
29061.98 10530.30
31128.99 12302.65 35234.19 15980.14 40209.15 19596.48 45437.85
37374.79
41659.29
47536.84
56189.29
65034.33

13.54
269.00

55.00
0.00

51.00
371.73

52.63
0.00

43.00
390.03

56.46
0.00

66.00
385.09

51.32
0.00

53.00
382.50

29.82
0.00

1.48
284.02
284.02

0.00
55.00
55.00

0.00
422.73
422.73

0.00
52.63
52.63

0.37
433.40
433.40

0.00
56.46
56.46

0.10
451.19
451.19

0.00
51.32
51.32

0.00
435.50
435.50

0.00
29.82
29.82

113.82
113.82

6.95
6.95

195.74
195.74

3.59
3.59

211.97
211.97

3.73
3.73

316.62
316.62

3.88
3.88

330.92
330.92

64.67
64.67

354.24

0.00

334.02

-33.38

354.24

0.00

334.02

-33.38

320.97
0.00
320.97

0.00
0.00
0.00

428.25
0.00
428.25

0.00
0.00
0.00

420.45
0.00
420.45

0.00
0.00
0.00

945.00
52.58
250.00

34.09
119.68
30.18

1147.23
56.51
397.91

24.01
118.04
28.43

1092.21
46.22
464.23

34.11
146.68
26.28

903.21
55.00
107.35

22.00
24.72
28.00

1022.00
72.00
51.00

0.00
15.35
0.00

56

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Head

Description

Total:
(d) Information & Broadcasting
4220 Capital Outlay on Information & Publicity
Total:
(e) Welfare of Sc,St& Obc
4225 Welfare of SC,ST and OBCs
Total:
(f) Social Welfare & Nutrition
4235 Capital Outlay on Social Security & Welfare
Total:
(g) Other Social Services
4250 Capital Outlay on Other Social Services
Total:
TOTAL B SOCIAL SERVICES
C ECONOMIC SERVICES
(a) Agricultural & Allied Services
4401 Capital Outlay on Crop Husbandry
Capital Outlay on Soil and Water
4402 Conservation
4403 Capital Outlay on Animal Husbandry
4404 Capital Outlay on Dairy Development
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry & Wild Life
Capital Outlay on Food Storage & Ware
4408 Housing
4416 Investments in Agricultural Institutions
4425 Capital Outlay on Co- Operation
Total:
(b) Rural Development
Capital Outlay on Other Rural Development
4515 Programmes
Capital Outlay on Other Special Area
4575 Programme
Total:

2007-08
Plan
Non Plan
1247.58
183.95

2008-09
Plan
Non Plan
1601.65
170.48

(` incrores)

2009-10
Plan
Non Plan
1602.66
207.07

2010-11-RE
Plan
Non Plan
1065.56
74.72

2011-12 BE
Plan
Non Plan
1145.00
15.35

1.04
1.04

0.00
0.00

1.49
1.49

0.00
0.00

6.00
6.00

0.00
0.00

9.21
9.21

0.00
0.00

6.00
6.00

0.00
0.00

201.25
201.25

0.00
0.00

227.80
227.80

0.00
0.00

239.74
239.74

-0.01
-0.01

236.68
236.68

0.00
0.00

320.95
320.95

0.00
0.00

19.57
19.57

0.00
0.00

48.37
48.37

0.00
0.00

48.19
48.19

0.00
0.00

108.85
108.85

0.00
0.00

118.95
118.95

0.00
0.00

19.28
19.28
1956.78

0.00
0.00
190.90

5.40
5.40
2414.47

0.00
0.00
140.69

10.35
10.35
2439.88

0.00
0.00
210.79

16.75
16.75
2181.92

0.00
0.00
78.60

21.50
21.50
2363.77

0.00
0.00
80.02

20.60

0.00

7.38

0.00

11.50

0.00

48.22

0.00

102.00

0.00

3.97
39.70

0.00
0.00

0.00
24.52

0.00
0.00

0.00
39.68

0.00
0.00

0.00
0.00

3.00
63.55

0.00
0.00

10.06
3.55

0.00
0.00

4.76
3.08

0.00
0.00

6.52
2.96

-0.01
0.00

0.00
43.00
10.00
28.60
3.99

0.00
0.00

40.00
3.55

0.00
0.00

0.00
0.00
-1.03
-1.04

0.00
0.00
0.88
134.69

0.00
0.00
0.00
0.00

0.00
0.00
6.57
218.67

0.00
0.00
0.00
0.00

2.27
80.15

-1.21
-1.21

2.28
42.02

-2.17
-2.17

0.00
0.00
4.27
64.93

136.09

0.82

134.07

0.27

73.00

0.93

130.24

1.25

214.70

1.31

136.09

0.82

0.00
134.07

0.00
0.27

0.00
73.00

0.00
0.93

399.20
529.44

0.00
1.25

300.00
514.70

0.00
1.31

57

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Description
Head
(c) Irrigation & Flood Control
4700 Capital Outlay on Major Irrigation
4701 Capital Outlay on Major & Medium Irrigation
4702 Capital Outlay on Minor Irrigation
Capital Outlay on Command Area
4705 Development
4711 Capital Outlay on Flood Control Projects
Total:
(d) Energy
4801 Capital Outlay on Power Projects
Total:
(e) Industry & Minerals

Plan

2007-08
Non Plan

Plan

2008-09
Non Plan

(` incrores)

2009-10
Plan
Non Plan

2010-11-RE
Plan
Non Plan

2011-12 BE
Plan
Non Plan

29.26

2.23

0.00

0.00

24.60

13.09

26.22

13.56

2148.67
344.95

928.51
0.00

2165.78
432.76

317.30
0.00

2839.36
523.78

540.83
0.00

3362.47
740.46

661.65
0.00

4293.80
869.81

460.17
0.00

0.00
19.37
2512.99

0.00
0.00
928.51

5.28
33.29
2666.37

0.00
0.00
319.53

23.93
14.08
3401.15

0.00
0.00
540.83

0.01
16.30
4143.84

0.00
0.00
674.74

50.01
14.50
5254.34

0.00
0.00
473.73

320.00
320.00

112.90
112.90

850.00
850.00

86.63
86.63

1675.00
1675.00

75.37
75.37

538.71
538.71

54.67
54.67

800.00
800.00

16.65
16.65

4851 Capital Outlay on Village & Small Industries

11.08

-0.03

35.30

0.00

24.87

-0.01

43.46

0.00

21.10

0.00

4852 Capital Outlay on Iron and Steel Industries

4858 Capital Outlay on Engineering Industries
Capital Outlay on Telecommunication and
4859 Electronics Industries
4860 Capital Outlay on Consumer Industries
Other Capital Outlay on Industries &
4885 Minerals
Total:
(f) Transport
5051 Capital Outlay on Ports & Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads & Bridges
5055 Capital Outlay on Road Transport

94.99

-21.31

0.00

0.00

68.76
0.00

-0.01
0.00

5.54
0.00

0.00
0.00

29.00
0.00

0.00
0.00

1.17

0.00

1.92

0.00

2.15

0.00

37.07

0.00

23.50

0.00

107.24

-21.34

224.21
261.43

0.00
0.00

110.00
205.78

0.00
-0.02

25.00
111.07

0.00
0.00

0.00
73.60

0.00
0.00

6.49

0.00

-6.49

0.00

1270.17
105.00

129.96
0.00

1913.83
205.26

134.13
0.00

0.00
0.00
2291.15
222.84

0.00
0.00
132.40
0.00

1.81
0.00
2169.15
196.00

0.00
0.00
135.00
5.00

50.00
0.00
2505.00
209.32

0.00
0.00
80.00
0.00

1381.66

129.96

2112.60

134.13

2513.99

132.40

2366.96

140.00

2764.32

80.00

50.86
362.90

0.00
55.00

56.13
170.43

0.00
3.58

94.73
201.10

0.00
3.30

109.30
401.58

0.00
3.25

136.60
497.00

0.00
1.97

5075 Capital Outlay On Other Transport Services

Total:
(g) General Economic Services
5452 Capital Outlay on Tourism
5465 Inv.in Genl.Finl and Trdg Insts

58

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Head

Description

Capital Outlay on Other General Economic

5475 Services
Total:
TOTAL C ECONOMIC SERVICES
TOTAL - CAPITAL ACCOUNT
Capital Account (P+NP)
LOANS FOR PUBLIC DEBT
6003 Internal Debt of the State Government
Loans and Advances from Central
6004 Government
Total Public Debt
Social Services
6202
6210
6211
6215
6216
6217
6220
6235

Loans for Education, Sports, Art & Culture

Loans for Medical & Public Health
Loans For Family Welfare
Loans for Water Supply & Sanitation
Loans for Housing
Loans for Urban Development
Loans for Information and Publicity
Loans for Social Security and Welfare
Total Social Services
Economic Services
6401 Loans for Crop Husbandry
6402 Loans for Soil and Water Conservation
6405 Loans for Fisheries
6406 Loans for Forestry & Wild Life
6408 Loans for Food Storage & Ware Housing
6416
6425
6801
6851
6852

Loans for Agricultural Financial Institutions

Loans for Co- Operation
Loans for Power Projects
Loans for Village and Small Industries
Loans for Iron and Steel Industries

Plan

2007-08
Non Plan

6.12
419.88
4958.01
7198.81
8648.95

-0.40
54.60
1204.24
1450.14

Plan

2008-09
Non Plan

5.00
231.56
6298.05
9135.25
9870.27

(` incrores)

2009-10
Plan
Non Plan

2010-11-RE
Plan
Non Plan

2011-12 BE
Plan
Non Plan

-0.27
15.00
-0.31
14.89
0.00
12.45
0.00
3.31
310.83
2.99
525.77
3.25
646.05
1.97
541.70 8244.68
751.46 8350.48
873.91 10271.68
573.66
735.02 11117.96 1018.71 10983.59 1003.83 13070.95
683.50
12136.67
11987.42
13754.45

0.00

880.21

0.00

1316.46

0.00

1837.87

0.00

1928.07

0.00

3871.60

0.00
0.00

448.56
1328.77

0.00
0.00

461.43
1777.89

0.00
0.00

470.46
2308.33

0.00
0.00

534.93
2463.00

0.00
0.00

590.51
4462.11

3.91
0.02
95.85
300.00
195.03

0.00
0.00
0.00
0.00
0.00

3.17
0.71
63.80
100.00
0.46

0.00
0.00
0.00
0.00
5.20

0.00
0.00
0.22
532.51
76.00
196.37

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.50
832.50
0.00
200.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
1189.85
0.00
500.00

0.00
0.00
0.00
0.00
0.00
0.00

594.81

0.00

0.00
168.14

0.00
5.20

0.00
805.10

0.00
0.00

2.00
1035.00

0.00
0.00

3.00
1692.85

0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
18.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
15.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
14.33

4.25
27.07
251.44
3.96
100.00

0.00
0.00
0.00
0.00
0.00

3.00
1.11
150.00
8.10
50.00

0.00
0.00
0.00
0.00
30.00

0.04
0.06
8.13

0.00
3.00
0.00

0.04
0.09
15.53

0.00
0.00
0.00

0.00
0.00
0.00
0.00
18.00

8.33
2.09
5.55
0.00
0.00

0.00
0.00
0.00
0.00
0.88

8.79
10.79
0.01
1.17
0.00

0.00
0.00
500.00
0.00
0.00

3.30
5.51
5.34
1.66
0.00

59

STATEMENTX
MajorHeadwisePlan&NonPlanExpenditure

Major
Head

Description

Loans for Non- Ferrous Mining &

6853 Metallurgical Industries
Loans for Chemical and Pharmaceutical
6857 Industries
6858 Loans for Engineering Industries
Loans for Telecommunication & Electronic
6859 Industries
6860 Loans for Consumer Industries
6885 Loans for Minerals & other Industries
7055 Loans to Road Transports
7075 Loans for Other Transport
Loans for General Financial and Trading
7465 Institutions
7475 Loans for Other General Economic Services
7610 Loans to Government Servants, etc.,
7615 Miscellaneous Loans
Total Economic Services
Total F Loans
TOTAL CONSOLIDATED FUND
Total Consolidated Fund (P+NP)

Plan

2007-08
Non Plan

Plan

2008-09
Non Plan

80.00

0.00

0.00

0.00

51.25
0.00

0.00
0.00

18.99
0.00
0.00

0.00
0.00
0.00

1.11

0.00

(` incrores)

2009-10
Plan
Non Plan

2010-11-RE
Plan
Non Plan

2011-12 BE
Plan
Non Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00
1.07

0.00
0.00

0.00
0.64

0.00
0.00

0.00
0.00

0.00
0.00

0.00
76.41
0.00
0.00
0.00

0.00
3.75
0.00
42.00
0.00

0.00
135.43
0.00
0.00
0.00

0.00
0.00
1.00
0.00
0.00

0.00
55.00
0.00
0.00
0.00

0.00
0.00
5.00
0.00
0.00

0.00

0.00

40.50

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.08
0.29
0.04
2.56
0.04
5.08
2.00
8.07
2.00
5.82
0.00
1.15
0.00
0.00
0.00
0.00
0.00
10.00
0.00
50.00
156.64
5.32
55.45
502.56
111.33
65.16
583.29
19.07
284.21
90.82
751.45
5.32
223.59
507.76
916.43
65.16 1618.29
19.07 1977.06
90.82
16263.07
31846.21 19889.14
34149.66 24337.04 38626.39 28582.02 43695.05 34644.49 50674.28
48109.28
54038.80
62963.43
72277.07
85318.77

60

STATEMENTXI
SummaryofAppropriationAccounts&ControlOverExpenditure

1999-2000
Original grant/appropriation
Revenue
Capital
Public Debt
Loans & Advances
Others (Interstate settlement)
Total
Supplementary
Revenue
Capital
Public Debt
Loans & Advances
Total
Total Grants/Appropriation
Revenue
Capital
Public Debt
Loans & Advances
Others (Interstate settlement)
Total
Actual Expenditure (*)
Revenue
Capital
Public Debt
Loans & Advances
Others (Interstate settlement)
Total
Variations [Excess (+)/Savings (-)]
Revenue
Capital
Public Debt
Loans & Advances
Others (Interstate settlement)
Total
Savings
Excess
Overall Savings/Excess
Cases and excess requiring regularisation under
Art.205 of the Constitution
Total Surrenders
Surrenders on the last working day of the financial
year

2000-01

2001-02

2002-03

2003-04

(` incrores)

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

15708.10
2956.50
1843.85
298.84

17412.02
2217.30
1862.44
463.22

20223.29
2417.38
2056.20
573.73

21738.64
3355.13
482.34
2208.93

22322.37
3865.57
2392.45
511.50

26020.06
3969.48
3337.05
665.55

28862.79
5710.79
2246.17
343.63

35183.86
7276.31
2304.39
334.53

39761.80
9115.48
2649.47
646.35

46306.82
11822.58
3157.18
1007.09

47907.38
11950.85
3554.31
1009.09

20807.29

21954.98

25270.60

27785.04

29091.89

33992.14

37163.38

45099.09

52173.10

62293.67

64421.63

1122.47
190.74
0.00
106.51
1419.72

822.72
380.78
8.00
153.10
1364.60

903.70
655.63
7.28
219.36
1785.97

1730.74
368.54
2501.81
298.63
4899.72

2638.71
303.90
4931.67
139.31
8013.59

1535.06
1240.51
500.40
111.94
3387.91

2692.16
1294.39
56.54
321.70
4364.79

4013.30
3199.40
0.00
180.37
7393.07

2746.11
2217.76
0.00
302.18
5266.05

3517.39
2186.72
0.00
537.51
6241.62

8212.26
3519.88
128.76
117.44
11978.34

16830.57
3147.24
1843.85
405.35

18234.74
2598.08
1870.44
616.32

21126.99
3073.01
2063.48
793.09

23469.38
3723.67
2984.15
2507.56

24961.08
4169.47
7324.12
650.81

27555.12
5209.99
3837.45
777.49

31554.95
7005.18
2302.71
665.33

39197.16
10475.71
2304.39
514.90

42507.91
11333.24
2649.47
948.53

49824.21
14009.30
3157.18
1544.60

56119.64
15470.73
3683.07
1126.53

22227.01

23319.58

27056.57

32684.76

37105.48

37380.05

41528.17

52492.16

57439.15

68535.29

76399.97

15405.86
1819.78
570.52
316.59

16859.25
1969.32
520.55
511.30

18744.46
2162.59
1447.65
514.47

19017.84
3045.39
5789.24
627.57

21413.72
3105.77
9323.06
1011.20

24667.34
4732.58
5492.19
611.42

28813.36
6192.64
810.86
391.80

33883.10
8679.33
1749.37
357.23

37595.68
8805.81
1328.77
756.74

42067.22
10363.85
1777.90
731.34

49469.60
12677.74
2308.33
981.58

18112.75

19860.42

22869.17

28480.04

34853.75

35503.53

36208.66

44669.03

48487.00

54940.31

65437.25

-1424.71
-1327.46
-1273.33
-88.76

-1375.49
-628.76
-1349.89
-105.02

-2382.53
-910.42
-615.83
-278.62

-4451.54
-678.28
2805.09
-1879.99

-3547.36
-1063.70
1998.94
360.39

-2887.78
-477.41
1654.74
-166.07

-2741.59
-812.54
-1491.85
-273.53

-5314.06
-1796.38
-555.02
-157.67

-4912.23
-2527.43
-1320.70
-191.79

-7756.99
-3645.45
-1379.28
-813.26

-6650.04
-2792.99
-1374.74
-144.95

-4114.26
-4448.72
334.46
-4114.26

-3459.16
-3573.62
114.46
-3459.16

-4187.40
-4300.77
113.37
-4187.40

-4204.72
-5283.22
1078.50
-4204.72

-2251.73
-5069.55
2817.82
-2251.73

-1876.52
-3795.55
1919.02
-1876.53

-5319.51
-6128.53
809.03
-5319.50

-7823.13
-8306.58
483.44
-7823.14

-8952.15
-8957.29
5.15
-8952.14

-13594.98
-13660.83
65.85
-13594.98

-10962.72
-11878.14
915.42
-10962.72

13
844.59

11
1881.52

10
1078.71

7
892.86

7
1022.71

5
1228.18

5
753.63

5
2571.18

3
2693.14

2
1393.63

2
2538.04

844.59

1881.52

1078.71

892.86

1022.71

1228.18

753.63

2571.18

2693.14

1393.63

1961.16

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

61

STATEMENTXII
ProgressiveCapitalExpenditureintheformofEquity/CapitalAssistanceasattheendof31stMarch

Sl.No
DETAILS
(A). STATUTORY CORPORATIONS
1
2
3
4
5
6
7
8
9
10

Karnataka State Warehousing Corpn

Karnataka State Finance Corpn
Industrial Finance Corpn of India, New Delhi
Karnataka 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

Total: (A). STATUTORY CORPORATIONS

2001

2002

2003

2004

2005

2006

(` inLakhs)

2007

2008

2009

2010

413.65
8187.89
74.35
43601.00
35867.26
20.00
10.00
10.00
0.07
300.00
88484.22

653.65
8210.89
59.35
43601.00
35867.26
20.00
10.00
10.00
0.07
300.00
88732.22

653.65
8210.89
44.35
43601.00
35867.26
20.00
10.00
10.00
0.07
300.00
88717.22

653.65
8210.89
44.35
43601.00
35867.26
20.00
10.00
10.00
0.07
300.00
88717.22

658.65
8210.89
44.35
43601.00
40367.26
20.00
10.00
10.00
0.07
300.00
93222.22

668.65
8210.89
44.35
43601.00
43367.26
20.00
1310.00
1310.00
0.07
300.00
98832.22

678.65
8210.89
44.35
43601.00
43367.26
20.00
1310.00
6631.00
0.07
1400.00
105263.22

678.65
8210.89
39.35
43601.00
46867.26
20.00
4810.00
6631.00
0.07
4400.00
115258.22

678.65
30631.40
24.35
43601.00
49092.26
20.00
11185.00
6631.00
25000.07
5900.00
172763.73

678.65
42738.74
9.35
43601.00
51592.26
20.00
13685.00
6631.00
0.00
8400.00
167356.00

241.15
11.25
106.76
214.31
104.26
3.75
3.75
296.37
280.85
231.08
68.66
66.16
74.74
84.91
44.21
105.57
3.75
0.00
0.00
1941.53

241.15
11.25
106.76
214.31
104.26
3.75
3.75
296.37
280.85
231.08
68.66
66.16
74.74
84.91
44.21
105.57
3.75
0.00
0.00
1941.53

241.15
11.25
106.76
214.31
104.26
3.75
3.75
296.37
280.85
231.08
68.66
66.16
74.74
84.91
44.21
105.57
3.75
0.00
0.00
1941.53

241.15
0.00
106.76
214.31
104.26
0.00
0.00
296.37
280.85
231.08
72.41
69.91
78.49
84.91
55.46
105.57
0.00
0.00
0.00
1941.53

241.15
0.00
106.76
214.31
104.26
0.00
0.00
296.37
280.85
231.07
72.41
69.91
78.49
84.91
55.46
105.57
0.00
0.00
0.00
1941.52

241.15
0.00
106.76
214.31
104.26
0.00
0.00
296.37
280.85
231.07
72.41
69.91
78.49
84.91
55.46
105.57
0.00
0.00
0.00
1941.52

0.00
0.00
0.00
214.31
0.00
0.00
0.00
296.37
0.00
231.07
0.00
0.00
78.49
0.00
0.00
105.57
0.00
353.34
662.37
1941.52

0.00
0.00
0.00
214.31
0.00
0.00
0.00
296.37
0.00
231.07
0.00
0.00
78.49
0.00
0.00
105.57
0.00
353.34
662.37
1941.52

0.00
0.00
0.00
214.31
0.00
0.00
0.00
296.37
0.00
231.07
0.00
0.00
78.49
0.00
0.00
105.57
0.00
353.34
662.37
1941.52

0.00
0.00
0.00
445.38
0.00
0.00
0.00
296.37
0.00
0.00
0.00
0.00
78.49
0.00
0.00
105.57
0.00
353.34
562.37
1841.52

11908.29

12433.29

16775.79

21513.79

28235.95

44792.61

62509.84

92055.40

106913.23

127239.28

258.03
32.04
471.99
101.52
94.18
74.00
140.27

258.03
32.04
626.61
101.52
94.18
74.00
140.27

258.03
32.04
626.61
101.52
94.18
74.00
140.27

258.03
32.04
626.61
101.52
94.18
74.00
140.27

258.03
32.04
626.61
101.52
94.18
74.00
140.27

258.03
32.04
626.61
101.52
94.18
74.00
140.27

258.03
32.04
626.61
101.52
94.18
74.00
140.27

258.03
32.04
626.61
101.52
94.18
74.00
140.27

258.03
32.04
626.61
101.52
94.18
74.00
300.33

258.03
32.04
7402.36
101.52
94.18
74.00
300.33

(B). REGIONAL RURAL BANKS

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

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
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 (**)

Total: (B). REGIONAL RURAL BANKS

(C). GOVERNMENT COMPANIES
1 Karnataka State Indl. Inv.& Dev. Corpn Ltd
2
3
4
5
6
7
8

Karnataka State Handicrafts Development Corpn

Mysore Chrome Tanning Company Ltd.
Mysore Sugar Company Ltd.
Radio & Electricals Mfg. Company Ltd
Mysore Paints & Varnishes Ltd.
Thungabhadra Steel Products Ltd
Hutti Gold Mines Company Ltd

62

STATEMENTXII
ProgressiveCapitalExpenditureintheformofEquity/CapitalAssistanceasattheendof31stMarch

Sl.No

DETAILS

2001

2002

2003

2004

2005

2006

(` inLakhs)

2007

2008

2009

2010

9
10
11
12

Karnataka State Small Industries Dev. Corpn Ltd

New Government Electric Factory Ltd
Visveswaraiah Iron & Steel Ltd., Bhadravathi
Indian Telephone Industries Ltd.

1947.72
1548.02
3276.23
31.25

1972.72
1548.02
3276.23
31.25

1997.72
1548.02
3276.23
31.25

1997.72
1548.02
3276.23
31.25

1997.72
1548.02
3276.23
31.25

1997.72
1548.02
3276.23
31.25

1997.72
1548.02
3276.23
31.25

1997.72
1548.02
3276.23
31.25

1997.72
1548.02
3276.23
31.25

1997.72
1548.02
3276.23
31.25

13
14
15
16
17
18
19

National Projects Constrn. Corpn Ltd. New Delhi

Karnataka Agro Industries Corpn Ltd.
Karnataka State Construction Corpn Ltd.
Mysore Minerals Ltd
Karnataka Forest Development Corpn Ltd
Karnataka Power Corporation Ltd
Mysore Paper Mills Ltd

5.00
348.09
205.00
97.49
1154.05
67344.91
7691.53

5.00
348.09
205.00
97.49
1179.05
67344.91
7691.57

5.00
348.09
205.00
97.49
1179.05
67344.91
7691.57

5.00
348.09
205.00
97.49
1179.05
67344.91
7691.57

5.00
348.09
205.00
97.48
1179.05
67344.91
7691.57

5.00
348.09
205.00
97.48
1179.05
67344.91
7691.57

5.00
348.09
205.00
97.48
1179.05
97344.91
7696.43

5.00
348.09
205.00
97.48
1179.05
97344.91
7696.43

5.00
348.09
205.00
97.48
1179.05
147344.91
7696.43

5.00
348.09
205.00
97.48
1179.05
197344.91
7696.43

666.00
236.82
182.30
651.71
94.50
113.27
343.03
0.50
225.00

666.00
236.82
182.30
651.71
94.50
113.27
343.03
0.50
225.00

666.00
236.82
182.30
651.71
94.50
113.27
348.03
0.50
225.00

666.00
236.82
182.30
651.71
94.50
113.27
348.03
0.50
325.00

666.00
236.82
182.30
651.71
94.50
113.27
348.03
0.50
325.00

666.00
236.82
182.30
651.71
94.50
113.27
348.03
0.50
325.00

666.00
649.11
182.30
651.71
94.50
113.27
348.03
0.50
325.00

666.00
1399.11
182.30
651.71
94.50
113.27
348.03
0.50
325.00

666.00
1399.11
182.30
651.71
94.50
113.27
348.03
0.50
325.00

666.00
1399.11
182.30
651.71
94.50
113.27
348.03
0.50
325.00

0.55

0.55

0.55

0.55

0.55

0.55

0.55

0.55

0.55

0.55

20
21
22
23
24
25
26
27
28

Karnataka State Handloom Development Corpn

Karnataka Fisheries Development Corpn
Karnataka Inland Fisheries Dev. Corpn Ltd
Karnataka State Tourism Dev.Corpn Ltd
MSK Mills Co. Ltd., Gulbarga
Karnataka State Forest Industries Corpn Ltd
Karnataka State Cashew Dev. Corpn Ltd
Mysore Match Company Ltd, Shimoga
Kar. State Food & Civil Supplies Corpn Ltd.
Fertilisers & Chemicals Travancore Ltd.,
29 Udyogamandal (Kerala)

30
31
32
33
34
35
36
37

Karnataka State Film Industries Dev. Corpn Ltd.

Karnataka Copper Consortium Ltd.
Karnataka Seeds Certification Agency
Karnataka SC & ST Development Corpn
Chitradurga Copper Company Ltd., Bangalore
Karnataka Implements & Machinery Co. Ltd
Karnataka Dairy Development Corporation
Karnataka Milk Products Limited

95.00
95.06
16.13
6707.29
65.00
343.99
92.61
201.62

95.00
95.06
16.13
7267.84
65.00
343.99
92.61
201.62

95.00
95.06
16.13
7828.39
65.00
343.99
92.61
201.62

95.00
95.06
16.13
8388.39
65.00
343.99
92.61
201.62

95.00
95.06
16.13
8985.77
65.00
343.99
92.61
201.62

95.00
95.06
16.13
9650.77
65.00
343.99
92.61
201.62

95.00
95.06
16.13
10455.77
65.00
343.99
92.61
201.62

95.00
95.06
16.13
10958.27
65.00
343.99
299.00
201.62

95.00
0.00
16.13
11618.27
0.00
343.99
299.00
201.62

95.00
0.00
16.13
12308.27
0.00
343.99
299.00
201.62

38
39
40
41
42
43
44
45
46
47

Karnataka Meat & Poultry Marketing Corpn Ltd

Karnataka Land Army Corporation Ltd
National Textiles Corporation Ltd.
Karnataka State Textiles Corporation Ltd
Karnataka State Electronics Dev. Corpn Ltd
Karnataka Leather Industries Dev. Corpn Ltd
Karnataka Backward Classes Dev. Corpn Ltd
Sree Kanteerava Studios Ltd.
Karnataka Shipping Corporation Ltd
Mysore Tobacco Company Ltd

43.00
12.04
94.50
50.00
787.20
293.67
5647.25
59.73
306.10
60.52

43.00
12.04
94.50
50.00
787.20
293.67
6147.25
59.73
306.10
60.52

43.00
1261.82
94.50
50.00
787.20
293.67
6647.25
59.73
306.10
60.52

43.00
4320.72
94.50
50.00
787.20
293.67
7147.25
59.73
306.10
60.52

43.00
7308.72
94.50
50.00
787.20
293.67
7447.25
59.73
306.10
60.52

43.00
14131.72
94.50
50.00
787.20
293.67
7672.25
59.73
306.10
60.52

43.00
16694.72
94.50
50.00
787.20
293.67
8272.25
59.73
306.10
60.52

43.00
20103.37
94.50
50.00
787.20
293.67
9454.75
59.73
306.10
60.52

43.00
22504.47
94.50
50.00
1287.20
293.67
10554.75
59.73
306.10
60.52

43.00
25915.79
94.50
50.00
1787.20
293.67
11804.75
59.73
306.10
60.52

63

STATEMENTXII
ProgressiveCapitalExpenditureintheformofEquity/CapitalAssistanceasattheendof31stMarch

Sl.No

DETAILS

48
49
50
51
52
53
54
55
56
57
58
59
60
61

Indian Iron & Steel Company Ltd., Calcutta

Mysore Acetate & Chemicals Company Ltd.
Mysore Electrical Industries Ltd., Bangalore
Karnataka 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 Development Corpn Ltd
Karnataka State Police Housing Corpn Ltd
Karnataka State Women's Dev. Corpn Ltd
Karnataka Agro Corn Products Ltd
Karnataka Coir Development Corpn Ltd

62
63
64
65
66
67
68
69
70
71

Karnataka Small Industries Marketing Corpn Ltd

Mysore Lamp Works Ltd
Cauvery Basin Lift Irrigation Corpn, Mysore
Krishna Basin Lift Irrigation Corpn, Bijapur
Konkan Railway Corporation
Vijayanagar Steel Plant
Karnataka Agro Proteins Ltd.
Karnataka Poultry Dev. Federation Board
Krishna Bhagya Jala Nigama Ltd
Karnataka State Power Loom Dev.Corpn

72 Kar. Urban Infrastructure Dev & Finance Corpn

Karnataka State Agril.Produce Processing &
73 Export Corpn Ltd
74 Karnataka Agriculture Dev. Finance Corpn Ltd
75 Infrastructure Dev. Corpn (Karnataka) Ltd
76 Karnataka Neeravari Nigam Ltd
77 Visveswariah Vidyuth Nigam Ltd
78 Karnataka Road Development Corpn Ltd
79 Rajeev Gandhi Rural Housing Corpn
80 Karnataka Housing Board
81 Rail Infrastructure Dev.Corpn (Karnataka) Ltd.
82 Kar.State Brewerages Corpn
83 Sanna Neeravari Nigam
84 Chamundeswari Electricity Supply Com Ltd.
Karnataka Scheduled Tribe Development
85 Corporation Limited, Bangalore
Karnataka Power Transmission Corporation
86 Limited, Bangalore
87 Bangalore Electricity Supply Company Limited

2001

2002

2003

2004

2005

2006

(` inLakhs)

2007

2008

2009

2010

0.04
351.05
577.14
292.21
905.00
80.92
98.00
35.00
2163.00
2879.20
178.00
706.00
63.40
164.60

0.04
351.05
577.14
292.21
905.00
80.92
98.00
35.00
2163.00
3269.20
178.00
710.00
63.40
188.35

0.04
351.05
577.14
292.21
905.00
80.92
98.00
35.00
2163.00
3636.45
178.00
810.00
63.40
188.35

0.04
351.05
577.14
292.21
905.00
80.92
98.00
35.00
2163.00
4166.45
12.00
858.75
63.40
188.35

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

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

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

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

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

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
78.67
772.78
463.70
12097.00
558.23
0.01
40.00
148138.93
145.00

52.29
78.67
772.78
463.70
12097.00
687.29
0.01
40.00
191060.43
150.00

52.29
78.67
772.78
463.70
12097.00
687.29
0.01
40.00
281143.43
151.00

52.29
78.67
772.78
463.70
12097.00
687.29
0.01
40.00
415688.42
152.00

52.29
78.67
772.79
463.70
12097.00
687.29
0.00
40.00
603078.00
153.00

52.29
78.67
772.79
463.70
12097.00
687.29
0.00
40.00
801728.31
154.00

52.29
78.67
772.79
463.70
12097.00
687.29
0.00
40.00
1014175.72
154.00

52.29
78.67
772.79
463.70
12097.00
687.29
0.00
40.00
1172638.63
154.00

52.29
78.67
772.79
463.70
12097.00
687.29
0.00
40.00
1297852.77
154.00

52.29
78.67
772.79
463.70
12097.00
687.29
0.00
40.00
1426744.58
154.00

560.00

560.00

570.00

570.00

570.00

570.00

570.00

570.00

570.00

570.00

50.00
36.00
630.00
11952.85
0.07
1673.00
300.00
0.00
0.00
0.00
0.00
0.00

50.00
36.00
1424.00
25656.55
0.07
2883.00
300.00
0.00
0.00
0.00
0.00
0.00

50.00
36.00
2130.00
38614.52
0.07
6519.00
4499.93
8270.19
2630.00
0.00
0.00
0.00

50.00
36.00
2630.00
56396.37
0.07
11566.03
8214.93
18570.19
4334.50
200.00
0.00
0.00

50.00
36.00
0.00
96990.04
0.07
23862.65
13028.93
27803.60
9334.50
200.00
0.00
0.00

50.00
36.00
0.00
152664.95
0.07
36833.72
13028.93
49066.55
15920.50
200.00
0.00
0.00

50.00
36.00
0.00
274746.77
0.07
81251.72
13028.93
65080.48
26309.50
200.00
0.00
5000.00

50.00
36.00
0.00
359205.70
0.07
121737.03
13028.93
80243.92
38454.42
200.00
0.00
5000.00

50.00
36.00
0.00
400586.30
0.07
177950.42
13028.93
94338.50
61231.17
200.00
0.00
5000.00

50.00
36.00
0.00
481662.22
0.07
250460.15
13028.93
109006.53
81237.41
1200.00
0.00
12000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

182.50

382.50

572.50

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

47500.07
17800.00

64

STATEMENTXII
ProgressiveCapitalExpenditureintheformofEquity/CapitalAssistanceasattheendof31stMarch

Sl.No

DETAILS

88 Hubli Electricity Supply Company Limited

89 Mangalore Electricity Supply Company Limited
90 Gulbarga Electricity Supply Company Limited
91 Mysore Sales International Limited

Total: (C). GOVERNMENT COMPANIES

(D). JOINT STOCK COMPANIES

2001

2002

2003

2004

2005

2006

(` inLakhs)

0.00

0.00

0.00

0.00

0.00

0.00

2007
0.00

2008
0.00

2009
0.00

2010
31500.00

0.00
0.00
0.00
300256.09

0.00
0.00
0.00
361227.31

0.00
0.00
0.00
490871.48

0.00
0.00
0.00
674035.50

0.00
0.00
0.00
941666.41

0.00
0.00
0.00
1261506.06

0.00
0.00
0.00
1725458.60

0.00
0.00
0.00
2073544.71

0.00
0.00
0.00
2405211.85

4700.00
16500.00
383.20
2934139.97

3.95
0.06
2.34
0.60
5.43
7.22
-0.40
0.01
0.01
1.60
0.16
82.96
16.38
7.39
1.09

3.95
0.06
2.34
0.60
5.43
7.22
-0.40
0.01
0.01
1.60
0.16
82.96
16.38
7.39
1.09

3.95
0.06
2.34
0.60
5.43
7.22
-0.40
0.01
0.01
1.60
0.16
82.96
16.38
7.39
1.09

3.95
0.06
2.34
0.60
5.43
7.22
-0.40
0.01
0.01
1.60
0.16
82.96
16.38
7.39
1.09

3.95
0.06
2.34
0.60
5.43
7.23
-0.40
0.00
0.02
1.60
0.16
82.96
16.38
7.40
1.09

3.95
0.06
2.34
0.60
5.43
7.23
-0.40
0.00
0.02
1.60
0.16
82.96
16.38
7.40
1.09

3.95
0.06
2.34
0.60
5.43
7.23
-0.40
0.00
0.02
1.60
0.16
82.96
16.38
7.40
1.09

3.95
0.06
2.34
0.60
5.43
7.23
-0.40
0.00
0.02
1.60
0.16
82.96
16.38
7.40
1.09

3.95
0.06
2.34
0.60
5.43
7.23
-0.40
0.00
0.02
1.60
0.16
82.96
16.38
7.40
1.09

0.00
0.06
2.34
0.60
5.43
7.23
-0.40
0.00
0.02
1.60
0.16
82.96
16.38
7.40
1.09

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Mysore Coffee Curing Works Ltd

Binny Ltd
Mysore Spinning & Manufacturing Company
Mysore Silk Filatures Ltd., Siddlaghatta
Mysore Kirloskar Ltd
IDL Industries Ltd., Hyderabad
Mysore Paints & Water Proofs Ltd.
Sri Shankara Textiles Mills Ltd., Davanagere
Relmar Electric Company Ltd., Madras
Sandur Plantation & Sandur Tobacco Co. Ltd
Kobay Silk Mills Ltd., Modgi
Mandya National Paper Mills Ltd., Belagula
Associated Cement Companies Ltd., Bombay
Tata Investment Corpn Ltd., Bombay
Tata Hydro Electric Power Co. Ltd., Bombay

16
17
18
19

Andhra Valley Power Supply Company, Bombay

Malanpur Steel Limited
Tata Chemicals Ltd., Bombay
Mafatlal Engineering Industries Ltd., Bombay

0.03
3.29
3.99
0.04

0.03
3.29
3.99
0.04

0.03
3.29
3.99
0.04

0.03
3.29
3.99
0.04

0.03
3.29
3.99
0.04

0.03
3.29
3.99
0.04

0.03
3.29
3.99
0.04

0.03
3.29
3.99
0.04

0.03
3.29
3.99
0.04

0.03
3.29
3.99
0.04

20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Tata Engineering Locomotive Co. Ltd., Bombay

National Radio Electronics Co.Ltd., Bombay
Tata Iron & Steel Company Ltd., Bombay
Investa Ltd., Bombay
Ugar Sugar Works Ltd., Sangli
Mysore Cements Ltd., Bangalore
Industrial & Prudential Inv. Co.Ltd., Bombay
Industrial & Investment Trust Ltd., Bombay
Tata Power Company Ltd., Bombay
Sugarcane Product Industries Ltd., Bijapur
Indian Vegetables Product Ltd., Bombay
Krishna Sugar Mills Ltd., Kittur
Scindia Steam Navigation Co Ltd., Bombay
Sri Ganapathi Mills Ltd., Kundagol
Kanoria Industries Ltd., Bombay
Rainbow Record Company Ltd
Deepak Insulated Cable Corpn Ltd., Madras

25.87
0.39
8.34
0.81
4.34
23.46
0.01
0.42
2.78
0.05
2.10
2.86
1.18
0.05
9.89
0.01
4.20

25.87
0.39
8.34
0.81
4.34
23.46
0.01
0.42
2.78
0.05
2.10
2.86
1.18
0.05
9.89
0.01
4.20

25.87
0.39
8.34
0.81
4.34
23.46
0.01
0.42
2.78
0.05
2.10
2.86
1.18
0.05
9.89
0.01
4.20

25.87
0.39
8.34
0.81
4.34
23.46
0.01
0.42
2.78
0.05
2.10
2.86
1.18
0.05
9.89
0.01
4.20

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
9.89
0.01
4.20

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
9.89
0.01
4.20

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
9.89
0.01
4.20

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
9.89
0.01
4.20

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
0.01
4.20

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
0.01
4.20

65

STATEMENTXII
ProgressiveCapitalExpenditureintheformofEquity/CapitalAssistanceasattheendof31stMarch

Sl.No

DETAILS

37 Banana & Fruit Development Corpn Ltd., Madras

Walchandnagar Industries Ltd., Dharwad
38 (Bombay)
39 Sri Valliappa Textiles Ltd., Hejjala, Bangalore
40 Premier Construction Company Ltd., Bombay
41 Karnataka Urban Development Corpn Ltd.
42
43
44
45
46

Karnataka Truck Terminals Pvt. Ltd., Bangalore

Bangalore International Airport
Infrastructure Dev. Corpn (Karnataka) Ltd (*)
Bagalkot Udyog Limited
Bangalore Metro Rail Corporation

Total: (D). JOINT STOCK COMPANIES

(E). CO-OPERATIVE SOCIETIES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Credit Co-operatives
Housing Co-operatives
Labour Co-operatives
Farming Co-operatives
Warehousing & Marketing Co-operatives
Processing Co-operatives
Dairy Co-operatives
Fisherman's Co-operatives
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

Total : (E). CO-OPERATIVE SOCIETIES

(A). STATUTORY CORPORATIONS
(B). REGIONAL RURAL BANKS
(C). GOVERNMENT COMPANIES
(D). JOINT STOCK COMPANIES
(E). CO-OPERATIVE SOCIETIES
TOTAL
GRAND TOTAL
Dividend Received
Interest Received
Total Dividend & Interest

2001

2002

2003

2004

2005

2006

(` inLakhs)

2007

2008

2009

2010

1.44

1.44

1.44

1.44

1.44

1.44

1.44

1.44

1.44

1.44

2.00
1.20
0.00
16.00

2.00
1.20
0.00
16.00

2.00
1.20
0.00
16.00

2.00
1.20
0.00
16.00

2.00
1.20
0.00
16.00

2.00
1.20
0.00
16.00

2.00
1.20
0.00
16.00

2.00
1.20
0.00
16.00

2.00
1.20
0.00
16.00

2.00
1.20
0.00
16.00

15.00
130.00
0.00
0.00
0.00
388.55

15.00
260.00
0.00
0.00
0.00
518.55

15.00
260.00
0.00
0.00
0.00
518.55

15.00
260.00
0.00
0.00
0.00
518.55

15.00
260.00
2680.00
0.00
0.00
3198.57

15.00
260.00
2730.00
0.00
0.00
3248.57

15.00
260.00
2780.00
0.00
0.00
3298.57

15.00
260.00
2880.00
0.00
0.00
3398.57

15.00
260.00
2930.00
9.89
50000.00
53448.57

15.00
260.00
2930.00
9.89
50000.00
53444.62

7156.72
189.63
7.38
133.06
2929.62
1913.67
215.09
603.30
7243.59
4240.45
767.60
670.11
129.87
4228.94
27.65
0.00
30456.68

7156.72
189.63
7.38
133.06
3729.62
1913.67
215.09
603.30
7368.59
4240.45
767.60
670.11
129.87
4462.00
27.65
0.00
31614.74

7156.72
189.63
7.38
133.06
4729.62
1918.67
215.09
680.60
7368.59
4240.45
767.60
670.11
129.87
4753.24
27.65
0.00
32988.28

7156.72
189.63
7.38
133.06
4729.63
1918.67
215.10
695.61
7368.59
4240.45
767.61
670.11
129.87
4956.58
27.65
0.00
33206.66

7155.35
189.63
7.38
133.06
4729.63
1918.67
215.10
710.91
7368.59
4248.89
767.61
670.11
129.87
5838.65
27.65
0.00
34111.10

7155.22
189.63
7.38
133.06
4729.63
1918.67
215.10
706.58
7368.59
4253.89
767.61
670.11
129.87
5350.91
27.65
0.00
33623.90

7155.22
189.63
7.38
133.06
4729.63
1918.67
215.10
709.13
7368.59
4255.89
767.61
670.11
129.87
5597.19
27.65
0.00
33874.73

7155.22
189.63
7.38
133.06
4729.63
1918.67
11.71
712.69
7368.59
4255.89
767.61
670.11
129.87
5713.84
27.65
0.00
33791.55

7155.22
189.63
7.38
133.06
4729.63
1918.67
11.71
712.30
7368.59
4289.64
767.61
670.11
129.87
5734.55
27.65
0.00
33845.62

7473.22
189.63
7.38
133.06
4729.63
1918.67
11.71
711.45
7368.59
4357.14
767.61
670.11
129.87
5750.66
27.65
0.00
34246.38

88484.22
1941.53
300256.09
388.55
30456.68
421527.07
421527.07
274.65
618.38
893.03

88732.22
1941.53
361227.31
518.55
31614.74
484034.35
484034.35
513.66
543.15
1056.81

88717.22
1941.53
490871.48
518.55
32988.28
615037.06
615037.06
1493.23
639.08
2132.31

88717.22
1941.53
674035.50
518.55
33206.66
798419.46
798419.46
1690.05
106.64
1796.69

93222.22
1941.52
941666.41
3198.57
34111.10
1074139.82
1074139.82
1666.09
6.72
1672.81

98832.22
1941.52
1261506.06
3248.57
33623.90
1399152.27
1399152.27
1687.68
6.78
1694.46

105263.22
1941.52
1725458.60
3298.57
33874.73
1869836.64
1869836.64
1948.01
5.84
1953.85

115258.22
1941.52
2073544.71
3398.57
33791.55
2227934.57
2227934.57
2335.14
6.45
2341.59

172763.73 167356.00
1941.52
1841.52
2405211.85 2934139.97
53448.57
53444.62
33845.62
34246.38
2667211.29 3191028.49
2667211.29 3191028.49
2947.72
4013.82
5.51
3.50
4019.33
2951.22

66

STATEMENTXII
ProgressiveCapitalExpenditureintheformofEquity/CapitalAssistanceasattheendof31stMarch

Sl.No

(` inLakhs)

DETAILS
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
% of Dividend to Total
0.07
0.11
0.24
0.21
0.16
0.12
0.10
0.10
0.15
0.09
% of Interest to Total
0.15
0.11
0.10
0.01
0.00
0.00
0.00
0.00
0.00
0.00
% of Dividend & Interest to Total
0.21
0.22
0.35
0.23
0.16
0.12
0.10
0.11
0.15
0.09
(*) Infrastructure Dev. Corpn (Karnataka)Ltd is considered as Joint Stock Company
(**) Pragathi Grameena Bank has been formed by the amalgamation of Kolar Grdra Grameena Bank, Bellary. The Investment of Government in the four Banks shown in the previous years

67

STATEMENTXIII
StateResourcesforPlanExpenditure

ITEM
Central Taxes
State Taxes
State Non-Taxes
Others
Total
NPRE
BCR
A.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 financial Institutions
7. Normal & Additional Central Plan Asst
7a. Power Bonds
8. Misc. Capital Receipts
9. ARM Budgetary
10. Adjustment of OB & CB (OB-CB)
Total Budgetary Support(1 to 10) - CSS/CPS
Less Amt Spent on CSS/CPS
II. IEBR
1. Internal Resources of KEB/KPC/KSRTC
2. EBR of Boards & Corportions
Total IEBR(1+2)
III. Net resources available [I + II ]

(` incrores)

2000-01
2504.72
10131.62
1105.20
167.17
13908.71
14844.64
-935.93

2001-02
2623.38
9853.26
1001.11
155.88
13633.63
14569.98
-936.35

2002-03
2786.20
10439.71
1081.84
381.51
14689.26
15373.64
-684.38

2003-04
3244.73
12570.21
1488.10
505.03
17808.07
16261.72
1546.35

2004-05
3878.44
16072.32
2685.76
317.49
22954.01
18020.66
4933.35

2005-06
4213.42
18631.55
2158.01
1735.74
26738.72
21255.52
5483.20

2006-07
5374.33
23301.03
2928.77
2224.37
33828.50
24413.25
9415.25

2007-08
6779.23
25986.76
3291.30
1482.43
37539.72
28995.60
8544.12

2008-09
7153.77
27645.66
3095.80
1651.57
39546.80
31065.79
8481.01

2009-10 2010-11 RE 2011-12 BE

11420.02
7000.00
9060.09
29338.72
36228.32
43817.1
2404.44
2741.37
3452.26
2828.46
1263.62
1684.88
41571.62
49293.40
60374.26
33178.41
37919.35
45215.31
8393.21
11374.05
15158.95

-935.92
166.43
1047.03
1285.14
641.00
398.00
2657.06
0.00
-375.02
0.00
67.25
4923.61
27.36

-936.33
187.56
1048.91
1464.11
572.71
348.41
2720.94
0.00
40.42
0.00
-27.42
5403.62

-684.39
115.90
900.18
1755.84
626.74
239.47
1990.56
0.00
814.55
0.00
-73.88
5542.19

1546.35
144.03
2602.85
2733.05
559.03
447.32
2119.28
0.00
-4053.63
0.00
57.65
6071.79

4933.35
62.41
2116.14
4386.26
585.39
208.62
2505.07
60.12
-5470.64
0.00
-9.67
9405.80

5483.20
0.00
165.50
4327.25
655.87
250.93
1981.39
1.94
-2646.93
0.00
-29.59
10169.06

9415.25
0.00
-232.54
2592.76
659.38
289.33
1927.68
9.40
772.97
0.00
-179.73
15424.27

8544.12
48.50
287.48
209.34
748.38
333.50
2707.56
0.79
1646.38
0.00
141.98
14741.94

8481.00
42.03
6583.41
-164.09
1176.24
459.60
2616.54
5.79
-1378.00
0.00
448.35
18046.55

8393.21
254.12
5953.43
185.53
1700.35
550.00
3236.67
30.00
1362.17
0.00
-313.65
21339.71

11374.04
0.00
7028.19
137.63
1550.35
750.00
3548.82
15.00
887.23
0.00
-51.42
25222.44

31798.41

15.69

142.78

84.14

-28.75

20.5

-169.77

-73.91

224.32

12.12

17.4

45.75

302.32
2677.81
2980.13
7903.74

15158.95
0
8199.75
1155.85
1585
750
5653.98
15
-379.59
0
-294.78

318.61

529.04

172.1

396.88

297.53

602.67

862.94

817.58

704.88

1226.57

1142.38

2625.27

2092.69

1824.61

2086.01

2211.69

2281.74

1622.03

3712.62

3395.13

3074.91

5129.21

2943.88
8347.50

2621.73
8163.92

1996.71
8068.50

2482.89
11888.69

2509.22
12678.28

2884.41
18308.68

2484.97
17226.91

4530.20
22576.75

4100.01
25439.72

4301.48
29523.92

6271.59
38070.00

68

STATEMENTXIV
SectoralOutlayofStatePlanSchemes

Heads of Development
01
001
002
003
004
005
006
007
008
009
010
011
012
02
013
014
015
016
017
03
018
04
019
020
021
022
05
023
024

Agriculture & Allied Activities

Crop Husbandry
Soil and Water Conservation
Animal Husbandry
Dairy Development
Fisheries
Forestry
Environmental Forestry and Wild Life
Food, Storage and Warehousing
Agriculture Research & Education
Investment in Agricultural Financial Institutions
Other Agricultural Programmes, Marketing and
Quality Control
Co-operation
Total: 01
Rural Development
Special Programme for Rural Development
Rural Employment
Land Reforms
Other Rural Development Programme
Community Development
Total: 02
Special Area Programme
Hyderabad-Karnataka, Malnad and Border Area
Development Programme
Total: 03
Irrigation & Flood Control
Major and Medium Irrigation
Minor Irrigation
Command Area Development
Flood Control (Including Anti-Sea Erosion,etc.)
Total: 04
Energy
Power
Non-Conventional Source of Energy

2002-03 2003-04 2004-05

2005-06

(` incrores)

2006-07

2007-08

2008-09

2009-10

2010-11
RE

2011-12 BE

72.45
37.77
20.67
0.93
12.49
87.05
0.23
0.71
22.58
5.90

158.62
68.83
22.84
0.04
8.21
79.73
0.79
1.39
20.80
3.16

296.26
124.91
25.98
0.02
12.36
71.10
0.27
4.44
30.79
3.16

127.92
130.23
38.96
7.01
11.21
70.61
1.05
0.10
44.00
5.65

338.07
88.96
79.59
0.00
34.67
127.29
5.31
0.10
62.00
5.93

405.26
163.38
110.08
26.50
18.98
133.45
3.15
9.68
131.05
8.33

715.92
71.69
124.74
114.80
35.06
190.23
3.84
15.76
69.13
8.79

752.28
31.24
167.56
247.73
65.23
233.70
4.09
18.11
72.45
3.30

844.86
93.10
217.08
334.95
73.82
193.17
10.50
18.00
85.60
4.25

2164.48
162.55
327.11
288.00
169.49
153.59
13.50
15.00
135.00
3.00

4.10
22.77
287.65

3.67
7.20
375.28

10.49
61.58
641.36

7.00
96.16
539.90

10.70
110.83
863.45

11.20
530.60
1551.66

10.00
181.44
1541.40

2.00
234.44
1832.13

3.25
423.52
2302.10

3.50
395.43
3830.65

21.30
67.74
2.19
0.00
227.67
318.90

20.37
44.04
1.59
0.00
231.43
297.43

67.23
106.81
0.89
0.00
366.59
541.52

42.68
84.38
0.96
0.00
318.64
446.66

148.61
0.00
147.68
175.23
355.12
826.64

260.20
0.00
0.76
136.09
327.31
724.36

613.54
0.00
195.76
134.07
379.06
1322.43

1107.60
0.00
299.67
60.00
307.42
1774.69

1132.73
0.00
203.50
78.54
369.49
1784.26

1010.78
0.00
203.90
128.00
496.72
1839.40

101.71
101.71

55.70
55.70

49.03
49.03

169.26
169.26

115.37
115.37

100.82
100.82

88.06
88.06

132.53
132.53

146.82
146.82

354.00
354.00

2761.68 2259.97
113.92 133.85
33.15
12.37
8.11
7.11
2916.86 2413.30

3531.25
205.73
9.50
7.51
3753.99

3579.39
197.26
31.21
9.27
3817.13

3951.75
357.54
54.56
20.69
4384.54

2058.41
361.96
64.68
19.37
2504.42

2043.16
457.13
47.82
33.29
2581.40

2939.40
551.85
73.00
14.08
3578.33

3600.02
787.62
104.00
16.30
4507.94

5434.00
956.76
438.15
14.50
6843.41

860.07 1273.75
5.74
2.05

1481.15
3.91

1372.76
1.91

2259.77
1.37

2047.78
1.97

3597.47
3.23

4058.70
4.68

3043.46
8.86

4388.66
7.22
69

STATEMENTXIV
SectoralOutlayofStatePlanSchemes

Heads of Development
06
025
026
027
07
028
029
030
031
08
032
033
09
034
035
036
037
059
060
10
038
039
040
041
11
042

Total: 05
Industry & Minerals
Village & Small Industries (including
Sericulture)
Major & Medium Industries
Non-Ferrous Mining and Mettallurgical
Industries
Total: 06
Transport
Ports and Light Houses
Roads and Bridges
Road Transport
Pollution Control and Inland Water Transport
Total: 07
Science, Technology & Environment
Scientific Research
Ecology & Environment
Total: 08
General Economic Services
Secretariat Economic Services
Tourism
Census, Survey and Statistics
Other General Economic Services
Information Technology
Infrastructure
Total: 09
Education, Sports, Arts & Culture
General Education
Technical Education
Art and Culture
Sports and Youth Services
Total: 10
Health & Family Welfare
Medical, Public Health & Family Welfare
Total: 11

2002-03 2003-04 2004-05

865.81 1275.80

2005-06

(` incrores)

2006-07

2007-08

2008-09

2009-10

1485.06

1374.67

2261.14

2049.75

3600.70

4063.38

2010-11
2011-12 BE
RE
3052.32
4395.88

167.34
94.64

87.14
54.95

66.89
94.42

106.21
99.60

163.77
89.70

174.38
330.69

163.25
316.22

162.45
325.40

219.62
569.12

294.64
357.00

2.31
264.29

1.01
143.10

2.12
163.43

2.03
207.84

3.70
257.17

5.21
510.28

3.20
482.67

3.09
490.94

4.32
793.06

7.71
659.35

4.96
602.39
216.58
0.23
824.16

5.10
687.88
279.72
0.13
972.83

5.35
1259.34
305.81
0.28
1570.78

5.71
1464.77
417.90
0.48
1888.86

6.95
2339.93
759.87
0.29
3107.04

6.49
1952.90
714.78
0.61
2674.78

-6.49
2852.28
934.54
0.75
3781.08

0.00
2813.98
901.19
0.47
3715.64

1.81
2978.66
896.57
1.00
3878.04

50.00
3070.16
621.63
1.00
3742.79

1.67
6.38
8.05

1.71
5.01
6.72

2.43
2.05
4.48

9.37
3.13
12.50

4.63
6.89
11.52

19.35
6.50
25.85

13.66
7.15
20.81

22.17
6.90
29.07

31.36
11.47
42.83

38.18
11.80
49.98

0.74
11.25
0.72
9.25
15.15
284.10
321.21

0.50
11.72
0.75
1.54
11.22
317.91
343.64

0.77
10.14
0.79
0.79
22.43
595.15
630.07

0.84
20.23
0.89
17.75
54.33
23.68
117.72

0.91
43.33
0.86
610.93
33.81
618.56
1308.40

1.92
90.82
0.28
20.19
20.24
361.10
494.55

2.30
114.41
0.81
17.34
51.70
527.76
714.32

2.72
181.14
0.36
54.73
65.13
399.62
703.70

4.95
206.59
18.51
81.83
93.36
648.79
1054.03

4.05
240.00
4.40
34.17
127.78
774.38
1184.78

317.61
6.32
11.53
5.63
341.09

553.83
5.54
10.26
11.45
581.08

848.23
27.78
11.32
5.00
892.33

932.61
99.27
25.36
22.22
1079.46

1147.60
93.95
81.58
17.16
1340.29

1260.15
81.37
99.12
26.10
1466.74

1773.79
68.51
101.72
55.36
1999.38

1722.96
84.09
146.58
97.38
2051.01

2772.77
133.45
221.36
75.29
3202.87

2347.59
148.40
255.75
99.67
2851.41

177.15
177.15

191.90
191.90

160.85
160.85

266.03
266.03

395.39
395.39

617.07
617.07

763.13
763.13

824.68
824.68

1099.49
1099.49

1301.97
1301.97

70

STATEMENTXIV
SectoralOutlayofStatePlanSchemes

Heads of Development

043
044
045

046

047
048

049

050
051

052
053
054
056
058
059

Water Supply, Sanitation, Housing & Urban

Development
Water Supply and Sanitation
Housing
Urban Development
Total: 12
Information and Publicity
Information and Publicity
Total: 13
SC, STs & Other Backward Classes
Scheduled Castes and Scheduled Tribes
Backwarad Classes and Minorities
Total: 14
Labour & Labour Welfare
Labour And Employment
Total: 15
Social Welfare & Nutrition
Social Security and Welfare
Nutrition and Civil Supplies
Total:16
Other Social Services
Fire Protection Services
Stationery & Printing
Public Works
Training
Administration of Justice
Others
Total: 17
Grand TOTAL - STATE PLAN

Less
(A) Plan Programmes to be finaced by State
Undertakings and otherBodies out of their own
resources outside the state Budget
(a) Karnataka Power Corporation
(b) Kar.Electricity Board / KPC

2002-03 2003-04 2004-05

517.44 497.63
598.35 532.73
170.48 393.29
1286.27 1423.65

2005-06

(` incrores)

2006-07

2007-08

2008-09

2009-10

2010-11
RE

2011-12 BE

513.31
423.53
515.98
1452.82

769.90
749.75
473.21
1992.86

548.27
570.13
981.24
2099.64

1180.24
318.26
1230.86
2729.36

704.27
604.80
2049.66
3358.73

1297.47
580.61
2725.87
4603.95

1554.24
876.64
3261.56
5692.44

2049.88
1163.02
3375.05
6587.95

4.29
4.29

3.08
3.08

2.17
2.17

4.17
4.17

5.29
5.29

8.06
8.06

18.88
18.88

13.96
13.96

36.95
36.95

33.05
33.05

219.96
55.23
275.19

209.40
56.63
266.03

227.65
58.25
285.90

263.42
111.15
374.57

422.99
211.09
634.08

581.81
274.70
856.51

572.99
357.72
930.71

792.33
441.48
1233.81

511.30
529.83
1041.13

489.97
802.89
1292.86

29.73
29.73

22.80
22.80

27.23
27.23

26.32
26.32

44.08
44.08

95.70
95.70

124.84
124.84

188.35
188.35

254.28
254.28

319.46
319.46

42.44
39.13
81.57

96.67
66.89
163.56

79.04
61.59
140.63

176.38
85.65
262.03

291.45
82.24
373.69

323.96
112.31
436.27

615.10
115.91
731.01

884.53
258.28
1142.81

1449.55
284.25
1733.80

1303.46
286.65
1590.11

1.26
0.00
0.55
2.00
0.99
2.42
1.40
0.45
0.66
0.93
56.12
82.04
85.78
94.56
213.56
0.18
0.11
0.29
0.33
0.38
0.00
0.00
0.00
0.20
6.29
0.00
0.00
0.00
0.56
58.81
59.98
83.55
87.07
98.31
280.96
8163.91 8619.45 11888.72 12678.29 18308.69

5.00
0.83
254.59
0.45
11.40
108.47
380.74
17226.92

1.00
20.24
352.14
0.59
18.16
125.06
517.19
22576.74

1.11
10.49
331.24
0.72
26.08
195.48
565.12
26944.10

11.00
10.00
136.84
1.08
23.13
245.59
427.64
31050.00

6.00
11.30
949.50
0.40
36.25
189.50
1192.95
38070.00

717.00
1000.00

1238.00
1508.93

951.75
1426.19

1025.91
1200.00

1861.18
1376.28

302.00
454.62

429.00
212.70

534.00
632.85

694.00
600.00

1063.00
869.55

71

STATEMENTXIV
SectoralOutlayofStatePlanSchemes

Heads of Development
(c)
(d)
(e)
(f)

Road Transport Corporation

Kar.State Indl. Inv. & Dev, Corpn
Kar. State Road Tr. Corpn.
B'lore Water Supply & Sew.Board
Municipalities (Water Supply Scheme)
(g) KUWSDB
(h) Karnataka Housing Board
(i)
Police Housing Corporation
(j) Kar.Slum Clearance Board
(k) Krishna Bhagya Jala Nigama
(l)
Karnataka Neeravari Nigam Ltd.
(m) Road Development Corporation
(n) Rural Housing Corporation
(o) B'lore Metro. Transport Service
(p) North West Kar. Road Tr. Ser
(q) Karnataka Land Army Corpn
(r)
North East Road Transport Corpn.
(s)
Kar. Rural Edn Institns Society
(t) K.S.I.I.D.C.
(u) Bruhat B'lore Mahanagara Palike
(v) B'lore Metro Rail Corpn Ltd.
(w) BMRDA
(x) KUIDFC
(y) BDA
(z)
KIADB
Total IEBR
(B). Amount Met from Cess Fund
(a) CMRRF
(b) Infrastructure
(c) BMRTS
(d)
Sate Urban Transport Fund
Total B
Net Outlay Provided for in the State Budget

2002-03 2003-04 2004-05

0.00
0.00
77.19
49.50

2005-06

(` incrores)

2006-07

2007-08

2008-09

2009-10

2010-11
2011-12 BE
RE
0.00
0.00
0.00
0.00
227.00
137.38
0.00
0.00

0.00
0.00
95.73
0.00

0.00
0.00
157.78
0.00

0.00
0.00
178.32
0.00

0.00
0.00
204.93
0.00

0.00
0.00
230.52
0.00

0.00
0.00
219.14
-86.20

0.00
0.00
202.21
0.00

30.00
60.00
0.00
0.00
78.27
76.20
34.46
73.51
818.45 375.50
221.00 200.00
110.00 128.00
190.55 122.08
64.57 133.59
53.56
40.00
80.00
20.00
21.26
10.40
36.30
20.00
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
2621.73 1996.71

0.00
0.00
30.03
24.15
356.05
375.00
160.00
60.00
118.99
20.58
0.00
8.46
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2482.89

50.00
0.00
45.00
0.00
186.73
250.00
144.19
120.98
69.70
88.25
15.12
66.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2509.22

0.00
0.00
0.00
32.16
185.50
32.54
0.00
0.00
277.28
162.71
0.00
56.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2884.41

0.00
0.00
0.00
0.00
20.23
36.24
102.82
0.00
187.65
133.02
0.00
57.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2484.96

0.26
0.00
0.00
0.00
0.00
0.00
134.13
0.00
413.81
14.04
0.00
82.29
0.00
0.00
602.48
0.00
38.50
0.21
0.00
0.00
4165.59

0.00
0.00
0.00
0.00
13.58
25.00
0.00
0.00
386.19
37.93
0.00
52.02
0.00
0.00
400.00
0.00
19.63
200.00
0.00
0.00
3714.50

150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
292.57
110.00
0.00
71.00
0.00
0.00
500.00
0.00
0.00
300.00
0.00
0.00
3876.48

150.00
0.00
0.00
0.00
1000.00
0.00
500.00
0.00
125.00
61.75
0.00
60.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
5771.59

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5542.18 6622.74

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
9405.83 10169.07 15424.28

0.00
0.00
0.00
0.00
0.00
14741.96

0.00
364.61
0.00
0.00
364.61
18046.54

57.83
219.74
107.94
0.00
385.51
22844.09

63.75
242.25
119.00
0.00
425.00
26748.52

71.25
270.75
133.00
25.00
500.00
31798.41

72

STATEMENTXV
SectoralOutlayofCentrallySposoredSchemes

Heads of Development

(` incrores)

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE

01 Agriculture & Allied Activities

001
002
003
004
005
006
007
008
009
010
011
012
02
013
014
015
016
017
03
018
04
019
020
021
022

Crop Husbandry
Soil and Water Conservation
Animal Husbandry
Dairy Development
Fisheries
Forestry
Environmental Forestry and Wild Life
Food, Storage and Warehousing
Agriculture Research & Education
Investment in Agricultural Financial Institutions
Other Agricultural Programmes, Marketing and
Quality Control
Co-operation
Total: 01
Rural Development
Special Programme for Rural Development
Rural Employment
Land Reforms
Other Rural Development Programme
Community Development
Total: 02
Special Area Programme
Hyderabad-Karnataka, Malnad and Border Area
Development Programme
Total: 03
Irrigation & Flood Control
Major and Medium Irrigation
Minor Irrigation
Command Area Development
Flood Control (Including Anti-Sea Erosion,etc.)
Total: 04

49.24
15.32
4.52
0.88
2.83
19.85
1.08
0.00
0.00
0.00

49.10
23.98
0.85
0.56
4.60
10.06
3.13
0.00
0.00
0.00

58.96
27.19
3.81
1.63
12.66
8.13
5.06
0.00
0.00
0.00

104.13
17.92
8.73
2.80
10.50
6.43
4.20
0.00
0.00
0.00

56.21
36.33
10.08
4.25
8.52
7.03
4.84
0.00
0.00
0.00

82.91
32.87
6.79
0.84
8.71
7.61
8.99
0.00
0.00
0.00

50.12
40.14
10.47
2.68
7.20
8.76
12.65
0.00
0.00
0.00

55.69

77.31

115.78

22.49

51.78

51.44

12.75

29.22

39.11

1.29

10.00

10.00

8.15

15.00

13.14

9.18

17.63

12.75

10.30

10.00

14.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
1.49
95.21

0.00
0.48
92.76

0.81
0.54
118.79

0.00
0.11
154.82

0.00
0.08
127.34

0.00
0.00
148.72

0.00
0.00
132.02

0.00

0.00

0.00

0.00

0.00

0.00

119.85

210.94

256.22

0.00
0.00
2.23
0.00
0.00
2.23

0.70
0.00
0.87
0.00
1.95
3.52

0.00
0.00
0.88
0.00
2.62
3.50

21.17
0.00
3.65
0.00
3.41
28.23

0.00
0.00
0.79
0.00
0.63
1.42

2.11
0.00
0.00
0.00
0.36
2.47

0.00
0.00
0.43
0.00
0.39
0.82

2.89

0.28

6.28

10.79

0.43

1.1

0.71

10.27

11.79

0.45
0.45

0.52
0.52

0.51
0.51

0.45
0.45

0.47
0.47

0.49
0.49

0.56
0.56

0.84

1.94

2.1

0.84

1.94

2.10

0.00
0.00
21.50
0.00
21.50

0.00
0.00
14.10
0.00
14.10

0.00
0.00
10.00
0.00
10.00

0.00
0.00
10.46
0.00
10.46

0.00
23.28
19.62
0.00
42.90

151.04
5.87
29.94
0.00
186.85

157.91
2.56
16.74
0.00
177.21

0.00

0.00

0.00

0.00

50.87

0.00

19.48

25.00

322.55

0.00

0.00

0.00

19.48

75.87

322.55

73

STATEMENTXV
SectoralOutlayofCentrallySposoredSchemes

Heads of Development
05 Energy
023 Power
024 Non-Conventional Source of Energy
Total: 05
06 Industry & Minerals
025 Village & Small Industries (including Sericulture)
026 Major & Medium Industries
027 Non-Ferrous Mining and Mettallurgical Industries
Total: 06
07 Transport
028 Ports and Light Houses
029 Roads and Bridges
030 Road Transport
031 Pollution Control and Inland Water Transport
Total: 07
08 Science, Technology & Environment
032 Scientific Research
033 Ecology & Environment
Total: 08
09 General Economic Services
034 Secretariat Economic Services
035 Tourism
036 Census, Survey and Statistics
037 Other General Economic Services
Information Technology
59
Infrastructure
60
Total: 09
10 Education, Sports, Arts & Culture
038 General Education
039 Technical Education
040 Art and Culture
041 Sports and Youth Services
Total: 10
11 Health & Family Welfare

(` incrores)

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE
0.00
0.23
0.23

0.00
8.75
8.75

0.00
0.52
0.52

0.00
1.71
1.71

0.00
2.01
2.01

0.00
1.53
1.53

0.00
3.74
3.74

4.92
2.25
1.12
8.29

3.30
0.00
0.00
3.30

3.11
0.18
2.25
5.54

11.83
0.00
0.00
11.83

19.29
0.00
0.00
19.29

30.73
0.00
0.00
30.73

19.75
0.00
0.00
19.75

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
0.00

0.00
0.00
0.00

0.00
5.83
5.83

0.00
4.70
4.70

0.00
3.84
3.84

0.00
5.30
5.30

0.00
2.30
2.30

0.00
1.88
1.88

0.00
0.00
1.37
0.00
0.00
0.00
1.37

0.00
5.00
1.55
0.00
0.00
0.00
6.55

0.00
45.92
1.63
0.80
0.00
0.00
48.35

0.00
10.70
0.79
0.00
0.00
0.00
11.49

0.00
5.00
0.76
0.00
0.00
0.00
5.76

0.00
5.00
0.00
0.00
0.00
0.00
5.00

0.00
4.95
0.00
0.00
0.00
0.00
4.95

21.53
0.00
0.00
1.02
22.55

5.38
0.00
0.01
0.74
6.13

1.57
0.00
0.04
1.81
3.42

6.35
0.00
0.00
1.80
8.15

12.37
0.00
0.00
1.64
14.01

23.56
0.00
0.00
1.57
25.13

38.30
0.00
0.00
1.75
40.05

0.00

0.00

0.00

4.44

11.32

12.46

4.44

11.32

12.46

16.68

42.68

36.70

0.00

0.35

2.50

0.00

0.00

0.00

16.68

43.03

39.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17.54

0.00

0.00

0.00

0.00

0.00

17.54

0.00

0.00

0.00

1.40

3.62

4.90

1.40

3.62

4.90

0.00

0.00

0.00

7.13

5.00

5.00

0.00

0.00

12.53

0.00

0.00

0.00

0.00
0.00
7.13

0.00
0.00
5.00

17.53

35.35

110.00

559.64

0.00

4.02

6.00

0.00

0.06

0.06

8.12

15.40

17.42

43.47

129.48

583.12

74

STATEMENTXV
SectoralOutlayofCentrallySposoredSchemes

Heads of Development
042

12
043
044
045
13
046
14
047
048
15
049
16
050
051
17
052
053
054
056
058
059

Medical, Public Health & Family Welfare

Total: 11
Water Supply, Sanitation, Housing & Urban
Development
Water Supply and Sanitation
Housing
Urban Development
Total: 12
Information and Publicity
Information and Publicity
Total; 13
SC,STs & Other Backward Classes
Scheduled Castes and Scheduled Tribes
Backwarad Classes and Minorities
Total: 14
Labour & Labour Welfare
Labour And Employment
Total: 15
Social Welfare & Nutrition
Social Security and Welfare
Nutrition and Civil Supplies
Total :16
Other Social Services
Fire Protection Services
Stationery & Printing
Public Works
Training
Administration of Justice
Others
Total :17
Grand Total

(` incrores)

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE
66.10
66.10

60.02
60.02

69.07
69.07

35.39
35.39

17.70
17.70

23.51
23.51

17.71
17.71

148.85
0.63
10.21
159.69

37.90
0.28
33.36
71.54

16.69
0.11
43.22
60.02

260.04
0.04
27.13
287.21

343.67
0.04
64.43
408.14

373.59
0.08
115.55
489.22

640.67
0.04
148.40
789.11

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

20.61
0.00
20.61

28.63
1.40
30.03

53.19
4.90
58.09

52.14
7.23
59.37

52.63
8.90
61.53

0.00
0.00

0.22
0.22

0.00
0.00

0.03
0.03

0.50
0.00
0.50

0.59
0.00
0.59

0.77
0.00
0.77

0.00
0.00
2.84
0.00
0.00
0.00
2.84
401.57

0.00
0.00
4.63
0.00
0.00
0.00
4.63
308.49

0.00
0.00
4.50
0.00
0.00
0.00
4.50
387.78

18.75

38.47

53.8

18.75

38.47

53.80

382.75

81.25

81.77

0.04

2.00

2.00

0.00

0.00

127.50

382.79

83.25

211.27

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

54.84
0.24
55.08

56.27
5.66
61.93

76.84

123.57

138.17

36.78

59.00

70.50

113.62

182.57

208.67

2.74
2.74

5.09
5.09

0.08
0.08

29.14

10.01

36.51

29.14

10.01

36.51

0.83
0.00
0.83

0.95
0.00
0.95

1.30
0.00
1.30

3.25
0.00
3.25

10.96

59.56

73.55

0.00

0.00

0.00

10.96

59.56

73.55

0.00
0.00
4.55
0.00
0.00
0.00
4.55
618.36

0.00
0.00
5.98
0.00
0.00
0.00
5.98
715.54

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

0.29

0.00

0.00

0.00

0.00

0.00
769.26

0.29
865.62

0.00
1851.21

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
977.42 1253.06

75

STATEMENTXVI
SectoralOutlayofCentralPlanSchemes

Heads of Development

(` incrores)

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

2010-11 2011-12
RE
BE

01 Agriculture & Allied Activities

001
002
003
004
005
006
007
008
009
010
011
012
02
013
014
015
016
017
03
018
04
019

Crop Husbandry
Soil and Water Conservation
Animal Husbandry
Dairy Development
Fisheries
Forestry
Environmental Forestry and Wild Life
Food, Storage and Warehousing
Agriculture Research & Education
Investment in Agricultural Financial Institutions
Other Agricultural Programmes, Marketing and
Quality Control
Co-operation
Total: 01
Rural Development
Special Programme for Rural Development
Rural Employment
Land Reforms
Other Rural Development Programme
Community Development
Total: 02
Special Area Programme
Hyderabad-Karnataka, Malnad and Border Area
Development Programme
Total: 03
Irrigation & Flood Control
Major and Medium Irrigation

1.09
0.00
0.26
0.00
0.00
0.00
1.72
0.00
0.00
0.00

1.23
0.00
0.98
0.00
0.00
0.00
2.31
0.00
0.00
0.00

0.00
0.00
3.22
0.00
0.00
0.00
2.18
0.00
0.00
0.00

0.00
0.00
1.49
0.00
0.00
0.00
2.04
0.00
0.00
0.00

0.12
0.00
0.37
0.00
0.00
0.00
1.91
0.00
0.00
0.00

0.01
0.00
4.24
0.00
0.00
0.00
2.01
0.00
0.00
0.00

0.00
0.00
4.47
0.00
0.00
0.00
2.83
0.00
0.00
0.00

4.83

0.00

0.00

0.00

0.00

0.00

3.29

2.70

0.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.89

7.00

7.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
3.07

0.00
0.00
4.52

0.00
0.00
5.40

0.00
0.00
3.53

0.00
0.00
2.40

0.00
0.00
6.26

0.00
0.00
7.30

0.00

0.00

0.00

0.00

0.00

0.00

12.01

9.70

7.75

0.40
0.00
0.00
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
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
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.16
0.16

0.19
0.19

0.13
0.13

0.19
0.19

0.18
0.18

0.20
0.20

0.24
0.24

0.00
0.00

4.60
4.60

0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

76

STATEMENTXVI
SectoralOutlayofCentralPlanSchemes

(` incrores)

020
021

Minor Irrigation
Command Area Development

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

2010-11 2011-12
RE
BE
0.00
0.00
0.00
0.00
0.00
0.00

022

Flood Control (Including Anti-Sea Erosion,etc.)

Total: 04
Energy
Power
Non-Conventional Source of Energy
Total: 05
Industry & Minerals
Village & Small Industries (including
Sericulture)
Major & Medium Industries
Non-Ferrous Mining and Mettallurgical
Industries
Total: 06
Transport
Ports and Light Houses
Roads and Bridges
Road Transport
Pollution Control and Inland Water Transport
Total: 07
Science, Technology & Environment
Scientific Research
Ecology & Environment
Total: 08
General Economic Services
Secretariat Economic Services

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
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

4.35
0.00

0.90
0.00

9.37
4.20

2.32
0.00

0.26
0.00

3.15
0.00

3.21
0.00

2.40

1.29

1.20

0.00

0.00

0.00

0.00
4.35

0.00
0.90

0.00
13.57

0.00
2.32

0.00
0.26

0.00
3.15

0.00
3.21

0.00
2.40

0.00
1.29

0.00
1.20

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
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

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

Heads of Development

05
023
024
06
025
026
027
07
028
029
030
031
08
032
033
09
034

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

77

STATEMENTXVI
SectoralOutlayofCentralPlanSchemes

Heads of Development
035
036
037
059
060
10
038
039
040
041
11
042

12
043
044
045
13
046
14
047
048

Tourism
Census, Survey and Statistics
Other General Economic Services
Information Technology
Infrastructure
Total: 09
Education, Sports, Arts & Culture
General Education
Technical Education
Art and Culture
Sports and Youth Services
Total: 10
Health & Family Welfare
Medical, Public Health & Family Welfare
Total: 11
Water Supply, Sanitation, Housing & Urban
Development
Water Supply and Sanitation
Housing
Urban Development
Total: 12
Information and Publicity
Information and Publicity
Total; 13
SC,STs & Other Backward Classes
Scheduled Castes and Scheduled Tribes
Backwarad Classes and Minorities
Total: 14

(` incrores)

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

2010-11 2011-12
RE
BE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

5.12
0.19
0.00
0.00
0.00
5.31

0.00
0.98
0.00
0.00
0.00
0.98

0.00
0.29
0.00
0.00
0.00
0.29

0.00
5.61
0.00
0.00
0.00
5.61

0.00
2.47
0.00
0.00
0.00
2.47

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
0.00
0.00
0.00
0.00

149.99
0.00
0.00
0.81
150.80

20.04
0.00
0.00
0.28
20.32

22.00
0.00
0.00
0.95
22.95

25.84
0.00
0.00
0.38
26.22

39.80
0.00
0.00
0.13
39.93

31.05
0.00
0.00
0.30
31.35

40.72
0.00
0.00
0.00
40.72

36.43

41.1

59.26

0.00
0.00
0.00
36.43

0.00
0.00
0.00
41.10

0.00
0.00
0.00
59.26

100.28
100.28

110.91
110.91

104.99
104.99

94.07
94.07

136.99
136.99

162.98
162.98

211.22
211.22

224.97

251.79

292.43

224.97

251.79

292.43

0.00
0.00
0.00
0.00

159.54
0.00
0.00
159.54

112.57
0.00
0.00
112.57

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

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

49.50
0.00
49.50

30.61
0.00
30.61

10.52
0.00
10.52

55.96
0.00
55.96

91.33
0.00
91.33

115.83
0.00
115.83

77.60
7.44
85.04

100.42

252.26

179.45

18.35

18

22

118.77

270.26

201.45

78

STATEMENTXVI
SectoralOutlayofCentralPlanSchemes

Heads of Development
15 Labour & Labour Welfare
049 Labour And Employment
Total: 15
16 Social Welfare & Nutrition
050 Social Security and Welfare
051 Nutrition and Civil Supplies
Total :16
17 Other Social Services
052 Fire Protection Services
053 Stationery & Printing
054 Public Works
056 Training
058 Administration of Justice
059 Others
Total :17
Grand Total

(` incrores)

2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

2010-11 2011-12
RE
BE

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

91.05
0.00
91.05

101.10
0.00
101.10

108.12
0.00
108.12

135.27
0.00
135.27

133.43
0.00
133.43

189.87
0.00
189.87

228.39
0.00
228.39

313.84

373.72

389.01

0.00
313.84

0.00
373.72

0.00
389.01

0.00
0.00
0.00
0.00
0.00
0.00
0.00
404.92

0.00
0.00
0.00
0.00
0.00
0.00
0.00
429.07

0.00
0.00
0.00
0.00
0.00
0.00
0.00
378.54

0.00
0.00
0.00
0.00
0.00
0.00
0.00
323.17

0.00
0.00
0.00
0.00
0.00
0.00
0.00
406.99

0.00
0.00
0.00
0.00
0.00
0.00
0.00
509.64

0.00
0.00
0.00
0.00
0.00
0.00
0.00
576.12

0.00
0.00
0.00
0.00
0.00
0.00
0.00
708.42

0.00
0.00
0.00
0.00
0.00
0.00
0.00
952.46

0.00
0.00
0.00
0.00
0.00
0.00
0.00
951.10

79

STATEMENTXVII
MajorHeadwiseExpenditureUnderStatePlanSchemes

Major
Head
2014
2029
2030
2040
2041
2052
2053
2054
2055
2056
2058
2059
2070
2075
2202
2203
2204
2205
2210
2211
2215
2216
2217
2220
2225
2230
2235
2236
2245
2250
2251
2401
2402
2403
2404

DESCRIPTION
A. REVENUE A/C
Administration of Justice
Land Revenue
Stamps and Registration
Taxes on Sales, Trade, Etc.,
Taxes on Vehicles
Secretariat-General Services
District Administration
Treasury and Accounts Administration
Police
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
Water Supply and Sanitation
Housing
Urban Development
Information and Publicity
Welfare of SC,ST and OBC
Labour and Employment Training
Social Security and Welfare
Nutrition
Relief on Account of Natural Calamities
Other Social Services
Secretariat - Social Services
Crop Husbandry
Soil & Water Conservation
Animal Husbandry
Dairy Development

2002-03

0.00
0.00
0.00
864.48
22.85
0.00
0.00
0.00
0.00
0.00
242.22
146.85
217.87
0.00
31259.15
621.06
562.73
1025.42
13007.83
817.75
14716.69
17235.28
6866.87
328.35
21608.16
2866.71
4006.78
3913.16
0.00
0.00
0.00
6882.53
3731.45
1933.48
93.25

2003-04

0.00
0.00
0.00
0.00
12.80
0.00
0.00
0.00
0.00
0.00
139.77
146.43
57.48
0.00
55006.84
481.54
1144.50
966.89
16533.88
538.24
12710.06
15331.80
21127.60
196.81
19874.34
2276.70
9382.09
6689.20
0.00
0.00
0.00
15485.33
6835.18
2154.23
3.50

2004-05

0.00
0.00
0.00
0.00
27.73
0.00
0.00
0.00
0.00
0.00
44.64
118.16
83.85
0.00
84452.73
2752.57
500.23
1056.00
14900.95
909.38
16280.03
13402.38
35738.79
150.88
23665.89
2720.12
6657.85
6159.21
0.00
1010.00
0.00
29615.95
12491.28
2584.59
2.28

2005-06

20.00
0.00
0.00
585.48
47.57
56.40
0.00
0.00
0.00
0.00
66.10
134.51
291.64
0.00
88871.46
9874.59
851.85
2331.43
25184.23
847.09
9069.33
25265.33
40540.21
236.88
30324.93
2290.21
7738.49
8564.94
0.00
10396.18
0.00
12317.19
11494.85
3885.37
700.97

(` inLakhs)

2006-07

2007-08

2008-09

629.17
0.00
0.00
439.24
28.66
76.88
0.00
31.20
5772.54
0.00
93.39
348.71
201.91
0.00
109783.55
9255.77
1516.49
8054.71
24094.54
1566.40
13888.25
26487.56
63871.57
328.83
48861.05
4400.89
41219.17
8224.21
0.00
2500.00
0.00
33290.26
9004.22
7207.88
0.00

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
66368.07
8182.23
30080.59
11125.50
0.00
1499.55
0.00
38165.99
16240.41
7038.50
2650.00

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
71725.32
11944.09
76236.76
11396.30
0.00
4062.76
0.00
70564.47
7458.71
10021.96
11480.12

2009-10

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
101378.32
17800.04
114179.54
24422.04
3628.99
2511.63
0.00
73309.11
3399.33
12788.22
24773.01

2010-11 RE

2087.84
500.00
0.00
801.13
100.00
250.00
0.00
500.00
600.53
0.00
1000.00
500.00
5277.50
0.00
242618.22
10886.00
4555.64
20220.38
65147.51
2971.58
16175.67
60122.70
114864.38
2774.76
162648.03
23253.48
155089.61
27934.85
0.00
4470.00
0.00
74009.78
9394.31
16208.39
32495.00

2011-12
BE
3125.00
0.00
0.00
800.00
100.00
300.00
0.00
400.00
5950.00
0.00
1130.00
500.00
710.00
0.00
201254.20
12600.00
5566.54
19669.86
86803.39
3221.48
21229.95
92980.42
65575.55
2705.00
201223.61
29396.62
141316.35
28664.83
0.00
5219.00
0.00
205077.31
16075.60
23560.01
28800.00

80

STATEMENTXVII
MajorHeadwiseExpenditureUnderStatePlanSchemes

Major
Head

DESCRIPTION

2405 Fisheries
2406 Forestry and Wild Life
2408 Food, Storage and Ware Housing
2415 Agricultural Research and Education
2425 Co-Operation
2435 Other Agriculture Programme
2501 Special Programmes for Rural Development
2505 Rural Employment
2506 Land Reforms
2515 Other Rural Development Programmes
2551 Hill Areas
2575 Other Special Area Programme
2700 Major Irrigation
2701 Major & Medium Irrigation
2702 Minor Irrigation
2705 Command Area Development
2801 Power
2810 Non Conventional Sources of Energy
2851 Village and Small Industries
2852 Industries
Non Ferrous Mining and Metallurgical
2853 Industries
2885 Other Outlays on Industries and Minerals
3053 Civil Aviation
3054 Roads and Bridges
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services
3452 Tourism
3454 Census Surveys & Statistics
3455 Meteorology
3456 Civil Supplies
3465 General Financial & Trading Institutions
3475 Other General Economic Services

2002-03

2003-04

2004-05

2005-06

2006-07

(` inLakhs)

2007-08

658.48
8413.07
0.00
2258.00
199.07
0.00
2170.59
6773.82
219.37
32937.88
1496.16
0.00

598.93
7813.18
0.00
2080.00
607.68
0.00
1755.83
4403.71
159.20
28712.55
1543.46
375.00

677.44
6770.07
0.00
3079.00
5170.71
0.00
3728.72
10681.27
89.34
41562.26
1650.60
3000.00

635.45
7086.09
0.00
4400.00
9596.88
0.00
2767.80
8438.48
95.42
48790.11
1381.26
1500.00

2250.78
12638.01
0.00
6200.00
10354.78
0.00
4286.10
7568.71
69.30
47048.86
1488.52
3006.61

938.68
13453.68
118.40
13105.00
52606.14
0.00
5288.94
7203.98
76.36
43093.91
2300.96
13247.00

500.34
932.91
3305.16
5621.65
573.63
14504.99
489.32

202.64
2230.50
1237.09
4525.36
205.14
8239.52
501.67

310.03
843.76
949.89
16652.58
390.50
6240.23
714.74

290.26
2003.61
3120.60
1062.74
191.19
10092.28
1800.66

311.80
2031.00
5416.27
2722.00
136.60
16014.52
1160.36

118.55
112.04
0.00
6687.14
0.00
142.42
637.52
880.68
1125.40
72.35
25.00
193.82

101.18
0.00
0.00
4749.94
0.00
145.92
501.17
412.86
1172.19
75.49
25.00
76.20

87.60
124.62
0.00
28882.14
0.00
210.43
204.89
786.21
1014.09
78.99
33.00
163.55

202.88
0.00
0.00
31488.05
0.00
880.50
312.81
3037.52
2023.37
89.24
57.00
195.47

22198.13

26029.18

50633.47

1272.83

2008-09

2009-10

2010-11 RE

2011-12
BE

430.18
2287.95
6467.87
523.04
196.83
18247.23
8140.12

3111.67
19113.35
0.00
6912.50
16817.18
0.00
6669.12
7886.74
112.20
43512.10
3149.04
19800.00
0.00
603.45
2693.32
4254.79
53.33
323.41
13280.35
6227.80

6001.60
23988.47
1300.00
7245.00
22446.61
0.00
5601.18
27532.43
90.63
40038.94
2630.46
47491.15
0.00
6146.09
2806.80
4906.61
42.32
468.48
15849.75
4150.40

5386.68
20537.46
16.20
8560.00
38541.42
0.00
7368.31
14482.71
350.00
43628.62
2632.00
10817.00
119.89
1294.71
4682.65
10399.00
2739.76
885.77
18170.48
20443.76

13316.37
16189.87
0.00
13500.00
36455.88
0.00
4943.58
13912.71
390.00
74570.13
2632.00
10817.00
0.00
1298.08
3694.93
38814.00
120.00
722.05
26268.90
17375.00

170.23
200.00
0.00
58158.45
0.00
412.91
689.32
1473.90
4332.69
85.95
50.00
200.98

321.45
200.00
0.00
57990.59
0.00
1865.23
650.18
2106.03
3996.45
27.67
70.00
132.11

319.50
0.00
0.00
80431.64
0.00
1296.02
715.00
4750.81
5827.70
80.82
70.00
214.96

97348.17

1538.71

1919.33

309.22
0.00
0.00
46500.40
0.00
1528.20
690.33
6140.03
8640.05
36.25
688.90
125.55
0.00
3034.71

431.68
0.00
0.00
46776.01
0.00
2735.60
1147.00
10427.72
9729.00
1850.58
400.00
445.99
0.00
4151.74

680.00
0.00
0.00
35341.48
0.00
3118.36
1180.00
12582.82
8052.05
440.00
700.00
12.95
363.00
2952.00

81

STATEMENTXVII
MajorHeadwiseExpenditureUnderStatePlanSchemes

Major
Head

DESCRIPTION

Compensation and Assignments to Local Bodies

3604 and Panchayat Raj Institutions
Total: A.REVENUE A/C
B.CAPITAL A/C Capital Outlay on
4055 Capital Outlay on Police
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
Capital Outlay on Education, Sports, Art and
4202 Culture
4210 Capital Outlay on Medical & Public Health
4211 Capital Outlay on Family Welfare
4215
4216
4217
4220
4225
4235
4250
4401
4402
4403
4405
4406

Capital Outlay On Water Supply and Sanitation

Capital Outlay on Housing
Capital Outlay on Urban Development
Capital Outlay on Information & Publicity
Welfare of SC,ST and OBCs
Capital Outlay on Social Security & Welfare
Capital Outlay on Other Social Services
Capital Outlay on Crop Husbandry
Capital Outlay on Soil and Water Conservation
Capital Outlay on Animal Husbandry
Capital Outlay on Fisheries
Capital Outlay on Forestry & Wild Life
Capital Outlay on Food Storage & Ware
4408 Housing
4416 Investments in Agricultural Institutions
4425 Capital Outlay on Co- Operation
Capital Outlay on Other Rural Development
4515 Programmes
Capital Outlay on Other Special Area
4575 Programme
4700 Capital Outlay on Major Irrigation
4701 Capital Outlay on Major & Medium Irrigation
4702 Capital Outlay on Minor Irrigation

(` inLakhs)

2010-11 RE

2011-12
BE

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

0.00
246218.41

0.00
285575.80

0.00
440055.62

0.00
434799.73

2950.00
709953.87

0.00
733859.17

79596.29
941127.84

76900.68
1111032.20

78000.00
1424609.03

142029.00
1686426.88

2237.09
5097.98

3640.00
7537.00

5488.20
7728.65

12453.00
8899.43

17239.00
14318.02

1354.02
26899.68

5100.00
37173.45

4300.00
39002.71

6600.00
38509.00

5300.00
38250.00

0.00

0.00

0.00

0.00

0.00

148.14

0.00

36.79

9.50

0.00

640.06
4360.87
0.00

507.93
2512.87
0.00

471.88
797.07
0.00

5057.98
768.86
0.00

5419.35
14295.41
0.00

11382.35
35423.79
0.00

19573.64
33402.48
0.00

21196.76
32097.12
0.00

31662.18
42825.00
0.00

33091.75
42045.00
0.00

3750.78
12737.69
10.01
100.95
4623.83
1362.43
106.64
5.07
0.00
2.00
576.56
357.47

11523.44
14375.25
2500.05
111.38
7135.84
682.11
3.33
5.28
0.00
0.00
181.48
248.17

22428.00
14729.82
3935.00
66.04
4423.79
545.69
3.17
10.42
0.00
13.70
542.13
361.16

50821.36
21572.08
3380.80
180.22
6308.10
357.41
342.11
4.49
1998.74
10.38
484.50
78.10

25130.90
22443.00
13200.00
200.00
14256.98
274.00
7.13
22.98
385.69
751.25
1212.22
617.63

60348.63
5258.36
25000.00
104.00
18745.82
1956.54
1928.13
2060.00
397.23
3969.50
955.37
354.50

61398.79
5651.40
39791.00
149.23
21296.02
4836.57
539.55
737.70
0.00
2452.27
390.11
307.90

82816.89
4621.98
46422.74
600.00
22002.32
4819.14
1035.29
1150.00
0.00
3967.83
0.00
521.87

90320.52
5500.00
10735.00
920.50
21465.35
10885.00
1675.00
4821.50
0.00
4300.00
1000.00
1995.00

102200.00
7200.00
5100.00
600.00
28063.08
11895.00
2149.60
10200.00
300.00
6355.00
0.00
2975.00

0.00
0.00
1232.90

100.00
0.00
64.86

5.00
0.00
823.82

10.00
0.00
0.00

10.00
0.00
325.18

0.00
0.00
227.48

0.00
0.00
227.54

295.57
0.00
0.00

399.40
0.00
0.00

355.00
0.00
0.00

0.00

0.00

0.00

0.00

17522.56

13608.79

13407.36

427.35

87.98

657.03

0.00
0.00
171723.15
10299.46

0.00
0.00
168244.44
10988.38

0.00
0.00
279709.55
19729.21

0.00
0.00
313976.06
17722.28

0.00
0.00
373059.49
33722.67

0.00
0.00
199763.67
33907.73

0.00
2926.04
200786.99
43020.06

7300.00
0.00
0.00
283936.13

13024.00
39920.33
2459.96
336247.38

21470.00
30000.00
2621.87
429380.05

82

STATEMENTXVII
MajorHeadwiseExpenditureUnderStatePlanSchemes

Major
Head
4705
4711
4801
4851
4852
4858

DESCRIPTION

Capital Outlay on Command Area Development

Capital Outlay on Flood Control Projects
Capital Outlay on Power Projects
Capital Outlay on Village & Small Industries
Capital Outlay on Iron and Steel Industries
Capital Outlay on Engineering Industries
Capital Outlay on Telecommunication and
4859 Electronics Industries
4860 Capital Outlay on Consumer Industries
4885 Other Capital Outlay on Industries & Minerals
5051 Capital Outlay on Ports & Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads & Bridges
5055 Capital Outlay on Road Transport
5075 Capital Outlay On Other Transport Services
5452 Capital Outlay on Tourism
5465 Inv.in Genl.Finl and Trdg Insts
Capital Outlay on Other General Economic
5475 Services
Total: B.CAPITAL A/C Capital Outlay on
C.LOAN A/C
6202 Loans for Education, Sports, Art & Culture
6210 Loans for Medical & Public Health
6211 Loans For Family Welfare
6215 Loans for Water Supply & Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6220 Loans for Information and Publicity
6235 Loans for Social Security and Welfare
6401 Loans for Crop Husbandry
6402 Loans for Soil and Water Conservation
6405 Loans for Fisheries
6406 Loans for Forestry & Wild Life
6408 Loans for Food Storage & Ware Housing
6416 Loans for Agricultural Financial Institutions

2002-03

2003-04

2004-05

2005-06

2006-07

(` inLakhs)

2007-08

2008-09

2009-10

2010-11 RE

2011-12
BE

10.00
810.81
0.00
912.22
245.10
0.00

0.00
711.27
0.00
166.91
185.00
0.00

0.00
750.65
0.00
280.55
270.70
-39.90

0.00
926.80
5000.00
524.61
680.00
0.00

40.00
2068.81
30000.00
74.17
6531.47
0.00

0.00
1936.75
32000.00
1107.51
9499.00
0.00

527.67
3328.89
85000.00
3530.45
0.00
0.00

52378.16
2393.45
1408.15
167500.00
2486.55
6875.75

68959.08
1.00
1630.00
53871.00
4345.58
554.25

86980.96
5001.00
1450.00
80000.00
2110.00
2900.00

0.00
0.00
225.00
496.03
0.00
41812.14
0.00
0.00
0.00
7453.50

0.00
0.00
0.00
510.14
0.00
50511.24
0.00
0.00
0.00
7142.50

0.00
8.44
0.00
534.55
0.00
81051.51
0.00
0.00
0.00
11772.16

0.00
5.00
0.00
571.15
0.00
100570.02
0.00
0.00
0.00
4857.66

0.00
6.86
0.00
694.72
0.00
175834.58
5821.00
0.00
0.00
28156.23

0.00
116.86
0.00
648.50
0.00
127017.26
10500.00
0.00
5085.51
36290.23

0.00
192.39
22420.51
-648.50
0.00
191383.40
20526.26
0.00
5613.00
17043.38

0.00
215.13
11000.00
0.00
0.00
229115.01
22284.18
0.00
9473.45
20110.06

0.00
3706.77
2500.00
181.36
0.00
216915.40
19600.00
0.00
10930.00
40158.00

0.00
2350.00
0.00
5000.00
0.00
250500.00
19178.25
0.00
13660.00
49700.00

-35.50
271154.24

-46.69
289542.18

-29.49
456411.47

1031.82
558592.96

500.00
804141.30

611.79
668607.14

500.00
842585.55

1500.00
1083290.38

1488.98
1090204.02

1245.00
1300283.59

0.00
0.00
0.00
16367.18
0.00
6635.58
0.00
0.00
0.00
0.00
5.59
0.00
71.22
590.03

0.00
0.00
0.00
16571.05
0.00
8253.62
0.00
291.29
0.00
0.00
30.00
0.00
39.02
315.86

0.00
0.00
0.00
12623.08
0.00
9319.10
0.00
0.00
0.00
0.00
16.37
0.00
438.95
315.54

959.00
462.06
0.00
5250.00
4640.00
2925.79
0.00
0.00
0.00
0.00
1.00
1.38
0.00
565.00

0.00
358.77
0.00
4800.00
7500.00
15414.52
0.00
0.00
0.00
0.00
4.00
4.14
0.00
593.06

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
832.55

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
879.32

0.00
0.00
0.00
53251.41
7600.00
19637.00
0.00
0.00
0.00
0.00
0.00
1800.00
329.81
550.60

0.00
0.00
0.00
83250.00
0.00
20000.00
200.00
0.00
0.00
0.00
0.00
1800.00
425.00
2706.88

0.00
0.00
0.00
118985.00
0.00
50000.00
300.00
0.00
0.00
0.00
0.00
1500.00
300.00
110.68

83

STATEMENTXVII
MajorHeadwiseExpenditureUnderStatePlanSchemes

Major
Head
6425
6801
6851
6852

DESCRIPTION

Loans for Co- Operation

Loans for Power Projects
Loans for Village and Small Industries
Loans for Iron and Steel Industries
Loans for Non- Ferrous Mining & Metallurgical
6853 Industries
Loans for Chemical and Pharmaceutical
6857 Industries
6858 Loans for Engineering Industries
Loans for Telecommunication & Electronic
6859 Industries
6860 Loans for Consumer Industries
6885 Loans for Minerals & other Industries
7055 Loans to Road Transports
7075 Loans for Other Transport
Loans for General Financial and Trading
7465 Institutions
7475 Loans for Other General Economic Services
7610 Loans to Government Servants, etc.,
7615 Miscellaneous Loans
Total: C.LOAN A/C
GRAND TOTAL

2002-03

2003-04

2004-05

2005-06

2006-07

(` inLakhs)

2007-08

2008-09

2009-10

2010-11 RE

2011-12
BE

834.24
4723.00
1376.17
0.00

39.04
58679.90
113.88
0.00

149.34
14777.50
173.68
0.00

0.00
1813.00
9.25
0.00

382.66
0.00
288.25
0.00

208.66
555.00
0.29
0.00

1079.00
0.79
117.00
0.00

533.64
166.00
0.00
0.00

25144.00
396.00
10000.00
0.00

15000.00
810.00
5000.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

236.00
10.13

0.00
0.00

0.00
402.00

0.00
1243.57

0.00
0.00

0.00
8000.00

0.00
0.00

107.00
0.00

64.40
0.00

0.00
0.00

0.00
6901.95
0.00
0.00
0.00

0.00
4505.54
0.00
0.00
0.00

0.00
8069.95
0.00
0.00
0.00

0.00
6215.22
0.00
0.00
1470.00

0.00
1251.33
0.00
0.00
0.00

0.00
5124.57
0.00
0.00
110.58

0.00
1898.88
0.00
0.00
0.00

7641.10
0.00
0.00
0.00
0.00

13542.55
0.00
0.00
0.00
4050.00

5500.00
0.00
0.00
0.00
0.00

1094.00
0.00
6.95
0.00
38852.04
556224.69

300.00
0.00
0.00
0.00
89139.20
664257.18

0.00
0.00
0.00
0.00
46285.51
942752.60

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
25555.27
30596.73
75133.70
22284.07
1018947.96 1544691.90 1477600.01 1805997.46

0.00
0.00
0.00
0.00
91616.56
2285939.14

0.00
0.00
0.00
0.00
161578.83
2676391.88

0.00
0.00
0.00
0.00
197505.68
3184216.15

84

STATEMENTXVIII
MajorHeadwiseExpenditureUnderCentrallySponsoreSchemes

Major
Head

DESCRIPTION

A. REVENUE A/C
2014 Administration of Justice
2202 General Education
2203 Technical Education
2204 Sports and Youth Services
2205 Art & Culture
2210 Medical and Public Health
2211 Family Welfare
2215 Water Supply and Sanitation
2216 Housing
2217 Urban Development
2225 Welfare of SC,ST and OBC
2230 Labour and Employment Training
2235 Social Security and Welfare
2251 Secretariat - Social Services
2401 Crop Husbandry
2402 Soil & Water Conservation
2403 Animal Husbandry
2404 Dairy Development
2405 Fisheries
2406 Forestry and Wild Life
2425 Co-Operation
2501 Special Programmes for Rural Development
2505 Rural Employment
2506 Land Reforms
2515 Other Rural Development Programmes
2551 Hill Areas
2705 Command Area Development
2810 Non Conventional Sources of Energy
2851 Village and Small Industries
2852 Industries
2885 Other Outlays on Industries and Minerals
3435 Ecology and Environment
3452 Tourism
3454 Census Surveys & Statistics
3455 Meteorology
3475 Other General Economic Services
Total: A.REVENUE A/C

2002-03
0.00
2152.89
0.00
102.20
0.00
1589.24
4334.12
14885.20
0.00
776.97
1375.98
0.00
50.06
0.00
4923.98
1532.18
451.81
88.00
180.30
2032.65
35.03
59.98
223.15
45.00
0.00
0.00
2150.37
23.49
488.01
0.00
112.04
0.00
0.00
137.07
243.94
0.00
37993.66

2003-04
0.00
538.27
0.00
74.20
0.74
273.59
4552.38
3789.70
0.00
2527.00
1163.11
22.23
198.68
0.00
4892.55
2398.28
85.01
55.90
314.65
1243.58
19.88
163.00
0.00
87.37
247.05
0.00
1409.91
875.37
330.23
0.00
0.00
582.55
500.00
155.04
0.00
288.65
26788.92

2004-05
0.00
155.81
0.00
180.33
4.46
1240.62
5608.56
1668.95
0.00
2408.50
4557.42
0.00
517.21
0.00
5673.59
2719.20
380.80
163.00
1052.04
1512.47
19.60
29.31
0.00
87.50
313.67
0.00
999.93
52.43
309.04
0.00
225.38
470.45
4591.38
163.31
0.00
160.45
35265.41

2005-06
0.00
634.91
0.00
180.33
0.05
1095.10
2408.41
4816.37
0.00
2713.01
5827.04
3.21
190.41
0.00
8330.65
3834.65
872.55
279.50
974.37
1012.13
11.46
2207.47
0.00
364.71
386.34
0.00
1046.39
171.32
1182.95
0.00
0.00
383.68
1070.44
79.22
0.00
0.00
40076.67

2006-07
0.00
1236.84
0.00
163.72
0.00
643.59
1116.26
2653.83
0.00
6443.05
4355.85
273.52
103.62
0.00
5536.68
3633.15
1008.24
424.98
736.91
1246.34
8.00
24.87
0.00
79.21
109.51
0.00
1962.16
200.58
1928.62
0.00
0.00
530.10
499.74
75.93
0.00
0.00
34995.30

(` inLakhs)

2007-08
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
0.00
210.87
0.00
0.00
84.53
0.00
2994.18
153.42
3072.61
0.00
0.00
230.19
500.00
0.03
0.00
602.60
46532.88

2008-09
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
43.25
95.08
0.00
1674.06
374.37
1974.70
0.00
0.00
188.39
495.02
0.00
0.00
1162.13
54371.04

2009-10
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
5568.70
2249.34
1275.39
129.00
684.60
1932.33
0.00
15.39
0.00
27.71
97.30
30.00
1947.70
444.38
1668.41
0.00
0.00
139.98
713.28
0.00
0.00
0.00
0.00
48474.21

2010-11 RE
29.00
11000.00
401.60
1539.69
6.00
636.19
3160.65
50.00
8074.56
0.00
16247.22
1000.91
5956.10
7580.61
5178.09
2922.31
1000.00
634.88
2913.00
0.00
0.01
0.00
628.00
563.46
30.00
2500.00
1132.31
4267.64
35.00
0.00
362.00
500.00
0.00
0.00
0.00
0.00
78349.23

2011-12
BE
0.00
55964.00
600.00
1741.91
6.00
697.06
4683.08
50.00
8127.39
0.00
16834.72
3651.00
7354.63
11405.74
5143.80
3911.34
1000.00
289.44
2847.00
0.00
0.00
0.00
1079.00
264.00
46.39
32255.00
1246.15
3670.00
250.00
0.00
490.00
500.00
1253.00
0.00
0.00
12750.00
178110.65

85

STATEMENTXVIII
MajorHeadwiseExpenditureUnderCentrallySponsoreSchemes

Major
Head

DESCRIPTION

B. CAPITAL A/C Capital Outlay on

4059 Capital Outlay on Public Works
4211 Capital Outlay on Family Welfare
4215 Capital Outlay On Water Supply and Sanitation
4216 Capital Outlay on Housing
4225 Welfare of SC,ST and OBCs
4405 Capital Outlay on Fisheries
4425 Capital Outlay on Co- Operation
4701 Capital Outlay on Major & Medium Irrigation
4702 Capital Outlay on Minor Irrigation
4851 Capital Outlay on Village & Small Industries
5055 Capital Outlay on Road Transport
Total: B. CAPITAL A/C Capital Outlay on
C.LOAN A/C
6211 Loans For Family Welfare
6217 Loans for Urban Development
6402 Loans for Soil and Water Conservation
6425 Loans for Co- Operation
6851 Loans for Village and Small Industries
7610 Loans to Government Servants, etc.,
Total: C.LOAN A/C
GRAND TOTAL

2002-03

2003-04

2004-05

2005-06

2006-07

(` inLakhs)

2007-08

2008-09

2009-10

2010-11 RE

2011-12
BE

250.22
686.41
0.00
33.46
684.60
102.98
18.00
0.00
0.00
225.00

415.62
1164.41
0.00
47.89
1699.52
145.01
0.00
0.00
0.00
0.00

404.50
33.06
0.00
45.50
811.88
214.23
6.98
0.00
0.00
18.27

439.79
0.00
21188.03
15.08
2.63
75.32
0.00
0.00
0.00
0.00

537.00
0.00
31713.03
60.60
1788.14
115.30
0.00
0.00
2328.19
0.00

0.00
0.00
34151.68
0.00
1305.64
50.77
0.00
15103.66
587.42
0.00

0.00
0.00
53324.13
0.00
1403.27
86.26
0.00
15791.00
255.72
0.00

0.00
0.00
26404.28
0.00
1890.94
130.60
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
2010.00
865.00
0.00
0.00
5087.30
0.00

2000.67

3472.45

1534.42

21720.85

36542.26

51199.17

70860.38

28425.82

7962.30

0.00
0.00
0.00
0.00
4032.00
1025.00
0.00
0.00
0.00
0.00
1753.90
6810.90

0.00
0.00
0.00
95.57
4.48
63.07
163.12
40157.45

11.25
520.09
0.00
27.75
0.00
28.43
587.52
30848.89

24.61
1913.49
0.07
27.38
1.55
11.06
1978.16
38777.99

35.21
0.00
0.00
0.00
0.00
3.75
38.96
61836.48

10.43
0.00
0.00
0.00
0.00
3.75
14.18
71551.74

1.50
0.00
0.00
0.00
0.00
7.50
9.00
97741.05

70.75
0.00
0.00
0.00
0.00
3.75
74.50
125305.92

0.00
22.00
0.00
0.00
0.00
3.79
25.79
76925.82

0.00
50.00
0.00
0.00
0.00
200.00
250.00
86561.53

0.00
0.00
0.00
0.00
0.00
200.00
200.00
185121.55

86

STATEMENTXIX
MajorHeadwiseExpenditureUnderCentralPlanSchemes

Major
Head

DESCRIPTION

A. REVENUE A/C
General Education
Sports and Youth Services
Medical and Public Health
Family Welfare
Water Supply and Sanitation
Welfare of SC,ST and OBC
Social Security and Welfare
Secretariat - Social Services
Crop Husbandry
Animal Husbandry
Forestry and Wild Life
Special Programmes for Rural Development
Hill Areas
Village and Small Industries
Tourism
Census Surveys & Statistics
Total: A.REVENUE A/C
B.CAPITAL A/C Capital Outlay on
4225 Welfare of SC,ST and OBCs
4852 Capital Outlay on Iron and Steel Industries
Total: B.CAPITAL A/C Capital Outlay on
C.LOAN A/C
6425 Loans for Co- Operation
6860 Loans for Consumer Industries
Total: C.LOAN A/C
GRAND TOTAL
2202
2204
2210
2211
2215
2225
2235
2251
2401
2403
2406
2501
2551
2851
3452
3454

2002-03

2003-04

2004-05

2005-06

2006-07

(` inLakhs)

2007-08

2008-09

2009-10

2010-11 RE

2011-12
BE

14998.81
80.40
41.54
9986.60
0.00
4748.86
9105.43
0.00
109.17
25.83
172.17
39.75
15.47
435.22
512.00
19.15
40290.40

2004.14
27.87
92.70
10998.36
15953.51
3060.53
10111.74
0.00
123.00
97.78
230.83
0.00
18.63
89.86
0.00
98.20
42907.15

2199.52
95.39
195.80
10303.61
11256.79
758.71
10811.84
0.00
0.00
321.95
217.76
0.00
12.86
937.60
0.00
29.46
37141.29

2583.80
37.95
35.62
9371.48
0.00
5269.79
13527.49
0.00
0.00
149.44
203.97
0.00
18.77
231.88
0.00
560.92
31991.11

3980.15
12.50
165.83
13533.56
0.00
8737.95
13342.73
0.00
11.71
36.78
191.62
0.00
18.07
26.29
0.00
247.42
40304.61

3104.94
30.00
134.67
16163.74
0.00
11509.57
18986.79
0.00
0.74
424.13
200.51
0.00
19.83
314.88
0.00
0.03
50889.83

4072.06
0.00
89.30
21032.65
0.00
8423.13
22839.07
0.00
0.00
447.19
283.18
0.00
24.04
321.31
0.00
0.00
57531.93

3643.26
0.00
47.72
22449.37
0.00
11796.28
31384.32

4110.01
0.00
167.79
25011.40
0.00
26833.46
37372.13

5926.33
0.00
150.00
29093.12
0.00
20144.54
38901.36

483.42
328.70
388.52
0.00
0.00
240.07
0.00
0.00
70761.66

0.00
270.00
700.00
0.00
460.00
129.00
0.00
0.00
95053.79

0.00
75.00
700.00
0.00
0.00
120.00
0.00
0.00
95110.35

201.46
0.00

0.00
0.00

292.96
349.30

326.17
0.00

394.87
0.00

73.47
0.00

81.00
0.00

80.97
0.00

193.00
0.00

0.00
0.00

201.46
0.00
0.00
0.00
40491.86

0.00
0.00
0.00
0.00
42907.15

642.26
0.00
70.42
70.42
37853.97

326.17
0.00
0.00
0.00
32317.28

394.87
0.00
0.00
0.00
40699.48

73.47
0.00
0.00
0.00
50963.30

81.00
0.00
0.00
0.00
57612.93

80.97
0.00
0.00
0.00
70842.63

193.00
0.00
0.00
0.00
95246.79

0.00
0.00
0.00
0.00
95110.35

87

STATEMENTXX
PublicDebtLiabilitiesason31stMarch

Details

2003

2004

2005

2006

7050.51

9653.36

11769.50

11935.00

(` incrores)

2007

2008

2009

2009-10

2010-11 RE

2011-12 BE

11702.46

11989.95

18573.35

23257.18

24555.37

32755.12

I. Internal Debt
1. Market Loans
2. Others

7031.89

10179.96

14395.68

18831.71

20943.40

21326.39

21422.51

21940.79

24589.60

26133.25

14082.40

19833.32

26165.18

30766.71

32645.86

33316.34

39995.86

45197.97

49144.97

58888.37

12086.91

10882.90

9031.06

9282.22

9199.64

9557.08

9691.81

9902.21

10906.00

12054.29

26169.31

30716.22

35196.24

40048.93

41845.50

42873.42

49687.67

55100.18

60050.97

70942.66

5325.27

5884.45

6469.68

7125.55

7784.93

8498.05

9709.55

11183.78

12734.14

14319.14

500.87

287.68

277.36

366.20

408.98

308.10

347.70

274.53

274.32

274.32

5238.18

5078.49

4996.63

4695.38

7642.76

8427.65

11805.25

17640.48

17640.69

16646.81

Other Liabilities (III)

11064.32

11250.62

11743.67

12187.13

15836.67

17233.80

21862.50

29098.79

30649.15

31240.27

IV. Total Liabilities (I+II+III)

37233.63

41966.84

46939.91

52236.06

57682.17

60107.22

71550.17

84198.97

90700.12

102182.93

3291.89

3710.00

3794.05

3764.82

4236.40

4505.78

4532.00

5213.00

5542.00

6950.00

(a) Repayment of Principal-GoI

1409.19

3161.01

3407.59

417.50

737.03

448.56

461.43

470.46

534.93

590.51

(b) Payment of Interest-GoI

1523.65

1535.91

1296.15

715.16

754.38

746.13

757.69

752.21

748.50

818.98

2932.84

4696.92

4703.74

1132.66

1491.41

1194.69

1219.12

1222.67

1283.43

1409.49

286.76

780.41

621.81

393.36

1012.34

802.08

482.99

791.75

956.25

2571.35

1327.63

1732.18

2043.12

2517.46

2913.64

3100.57

963.81

3674.54

3894.57

4919.73

1614.39

2512.59

2664.93

2910.82

3925.98

3902.65

1446.80

4466.29

4850.82

7491.08

5432.74

8488.33

8509.43

5663.54

3545.94

2278.55

8592.15

7990.86

7143.72

14353.80

(d) Net receipts after deducting the repayment

885.51
1278.82
1140.76
(e) Percentage of repayment incl. Interest to
Loans received
84
85
87
* Excludes small savings loans which is from NSSF (RBI) from 1999-2000

1620.06

-1871.45

-2818.79

5926.23

2301.90

1009.47

5453.23

71

153

224

31

71

86

62

Total Internal Debt

II. Loans & Adv. from Central Govt.
Public Debt (I+II)
III. Other Liabilities
(a) Small Savings, PF, etc.
(c) Interest bearing Obligations
(d) Non-interest bearing obligations

V. Interest Payments
VI. Debt Service

Total
(a) Repayment of Principal-Internal Debt
(b) Payment of Interest-Internal Debt
Total
(c) Loans received during the year

88

STATEMENTXXI
ContingentLiabilitiesforGuaranteeGivenbytheGovernment

As on 31st March
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010

Max.amount guaranteed
(Principal Only)
9719.07
13368.27
13333.66
16424.54
20823.48
20972.85
21224.69
19909.51
20107.33
19792.93
23108.87
18732.42
18420.17

(` incrores)

Amount Outstanding
Principal
5457.89
7817.84
9416.56
11624.27
11844.98
12799.61
13913.93
11293.11
8875.88
9728.54
10390.27
8177.69
6953.88

Interest
135.62
205
412.17
1379.86
434.19
514.07
265.3
280.89
108.04
150.94
396.13
515.28
249.17

89

STATEMENTXXII
Loans&AdvancesbytheStateGovernment

Opeing 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

2002-03
2003-04
2004-05
4556.45
4256.03
5202.94
627.58
1011.2
611.42
928
64.29
46.85
4256.03
5202.94
5767.51
-300.43
946.91
564.57
19.98
96.27
94.95
0.47
1.85
1.65

2005-06
5767.51
299.6
123.55
5943.56
176.05
32.85
0.55

2006-07
5943.56
357.23
59.97
6240.82
297.26
32.85
0.53

(` incrores)

2007-08
6240.82
756.74
52.07
6945.49
704.67
53.23
0.77

2008-09
6945.49
731.34
56.65
7620.18
674.69
32.39
0.43

2009-10
7620.18
981.58
555.36
8046.40
426.22
59.05
0.73

2010-11 RE 2011-12 BE
8046.40
9524.26
1637.36
2067.88
159.50
61.72
9524.26
11530.42
1477.86
2006.16
168.27
78.45
1.77
0.68

90

STATEMENTXXIII
OutstandingLoansason31stMarch

Sl.No
1
2
3
4
5
6
7
8
9
10
11

11
12
13
14

15

16
17
18
19
20
21
22
23
24
25
26

(` inLakhs)

Category
(A).PUBLIC SECTOR UNDERTAKINGS
Kar.Antibiotics & Pharmaceuticals Ltd
Kar.Urban Water Supply & Drainage Board
Bangalore Water Supply & Sewerage Board
Kar.State Film Industries Dev. Corpn Ltd
Karnataka State Seeds Corporation
Kar.State Oil Seed Growers Co-op Federation
Karnataka Agro Industries Corporation
Kar. Milk Producers Co-op Federation Ltd
Karnataka Fishermen Development Corpn
Karnataka Forest Industries Corporation
Karnataka Forest Development Corporation

2001

2002

2003

113.89
28931.11
55995.67
52.84
197.03
153.60
2020.97
2477.32
70.00
1.17
116.05

113.89
29375.75
77960.90
52.84
197.03
193.60
2020.93
2477.32
70.00
1.16
116.05

113.89
29818.69
93863.08
52.84
367.45
418.60
1578.32
2477.32
70.00
1.16
116.05

113.89
30213.75
110054.13
52.84
451.35
328.48
1636.20
1259.26
70.00
1.16
116.05

113.89
25665.35
122377.21
52.84
451.35
328.48
606.20
1259.27
70.00
1.16
116.05

113.89
25665.35
122377.21
52.84
451.35
328.48
583.00
1259.27
70.00
1.16
116.05

113.89
25665.24
126377.20
52.84
445.96
328.48
583.00
1259.27
70.00
1.16
0.00

113.89
25665.24
131561.74
42.24
445.96
328.48
583.00
356.99
70.00
1.16
0.00

113.89
25665.02
136941.49
42.24
445.96
328.48
442.00
356.99
70.00
1.16
0.00

113.89
25665.02
186941.49
42.24
445.96
328.48
583.00
356.99
70.00
1.16
0.00

Karnataka Forest Development Corporation(Formerly

Known as Karnataka Forest Plantation Corporation)
Karnataka Food & Civil Supplies Corpn
Karnataka State Co-op Agril & Rural Dev. Bank
(i) KPC
(ii) Chakra Scheme
(iii) Implementation of Plan schemes
KEB
(i) Electrical Pumpsets
(ii) Rural Electrification
(iii) Other Schemes
(iv) Plan Schemes
(v) TSP - Rural Electrification
(vi) Other Loans
(vii) CPSUs liability as loans to KPTCL
Kar. State Small Industries Corpn
Karnataka Handloom Development Corpn
Karnataka Leather Industries Corpn
Dandeli Steel & Ferro Alloys Ltd
Gold Mining Companies
Copper Consortium
Mangalore Chemicals & Fertilisers Ltd
Mysore Acetate & Chemicals Ltd
New Government Electric Factory
Mysore Electrical Engineering Industries
Mysore Lamp Works

0.00
162.41
4748.89
32988.30
6291.31
33633.08
0.00
447.93
761.74
19385.43
8070.00
5423.00
6171.78
0.00
718.32
561.03
129.55
30.71
-3.20
30.00
1049.00
1316.25
11703.19
615.89
2685.81

0.00
162.41
4716.33
32988.30
6291.31
33633.08
0.00
742.28
761.74
19385.43
8070.00
5423.00
6171.78
0.00
720.32
561.03
179.55
30.71
-3.20
30.00
1049.00
1316.25
12259.43
1405.89
2989.81

0.00
162.41
4723.98
1924.99
0.00
0.00
0.00
447.93
761.70
19385.43
8070.00
9796.00
6171.78
0.00
717.95
559.96
179.55
30.71
-3.20
30.00
1049.00
1552.25
12259.43
1405.89
2989.81

0.00
162.42
5039.84
2624.98
0.00
0.00
0.00
447.93
761.70
19385.43
8070.00
12676.85
6171.79
0.00
717.95
549.76
179.55
30.71
-3.20
30.00
1049.00
1552.25
12259.43
1405.89
2989.81

0.00
162.42
5355.38
1280.63
0.00
0.00
0.00
447.93
761.70
19385.43
8070.00
1348.00
12435.33
55095.40
586.74
549.76
179.55
30.71
-3.20
30.00
1049.00
1552.25
12259.43
1405.89
3391.81

0.00
162.42
4332.35
1280.63
0.00
0.00
0.00
447.93
761.70
19385.43
8070.00
1348.00
12160.98
55095.40
586.74
549.76
179.55
30.71
-3.20
30.00
1049.00
1552.25
12259.43
1405.89
4635.38

0.00
162.42
4925.41
1280.63
0.00
0.00
0.00
447.93
761.70
19385.43
8070.00
1348.00
12160.98
55095.40
578.30
549.76
178.11
30.71
-3.20
30.00
1049.00
1552.25
12259.43
1405.89
4625.53

0.00
162.42
5757.93
1280.63
0.00
0.00
0.00
447.93
761.70
19385.43
8070.00
1348.00
12692.68
55095.40
578.30
549.76
178.11
30.71
-3.20
30.00
465.40
1552.25
20259.43
1405.89
4625.53

0.00
162.42
6637.25
1280.63
0.00
0.00
0.00
447.93
761.70
19385.43
8070.00
1348.00
12692.68
55095.40
577.87
549.76
178.11
30.71
-3.20
30.00
-118.20
1552.25
20259.43
1405.89
4625.53

1507.05
162.42
-585.37
1280.63
0.00
0.00
0.00
447.93
761.70
19385.43
8070.00
1348.00
12080.44
55095.40
574.11
549.76
177.71
30.71
-3.20
30.00
-410.00
1552.25
20259.43
1405.89
4732.53

2004

2005

2006

2007

2008

2009

2010

91

STATEMENTXXIII
OutstandingLoansason31stMarch

Sl.No
27
28
29
30
31
32

Category
Karnataka Vidyuth Karkhane
Karnataka Implements & Machinery Ltd
Electro Mobiles India Ltd
KEONICS
REMCO
TEXTILES MILLS
(i) Mahadeva Textile Mills
(ii) Sri Someshwara Farmers Co-op Spinning Mills

34
35
36
37
38
39
40
41
42
43
44
45
46
47

(iii) Tungabhadra Farmers Co-op Spinning Mills Ltd

(iv) Karnataka Textile Mills Pvt. Ltd
SUGAR MILLS
(I) Chamundeshwari Sugar Mills
(ii) Doodhganga Sugar Mills
(iii) Gangavathi Sugar Mills
(iv) Bhadra Sugar Mills
(v) Mahadeshwara Sugar Mills
(vi) Godavari Sugar Mills
(vii) Davanagere Sugar Mills
(viii) Mysore Paper Mills Sugar Factory
Mandya National Paper Mills Ltd
Mysore Paper Mills Ltd
Kar. State Soaps & Detergents Ltd
Karnataka Electronic Development Corpn
Mysore Porcelain Ltd
Mysore Sales International Ltd
Mysore Tobacco Company Ltd
Karnataka State Construction Corpn Ltd
Kar. State Industrial Investment & Dev. Corpn
Karnataka State Financial Corpn Ltd
Karnataka Industrial Area Development Board
Karnataka Shipping Corporation
KSRTC
Karnataka Secondary Education Examn Board

48
49
50
51

National Institute of Advanced Studies, Bangalore

Karnataka Truck Terminals
Land Army Corporation
Bangalore Mass Rapid Transport System

33

(` inLakhs)

2001
49.08
218.78
61.00
200.00
200.00
0.00
878.80
121.69

2002
49.08
218.78
61.00
200.00
200.00
0.00
887.24
121.69

2003
49.08
218.78
61.00
200.00
200.00
0.00
1417.24
121.69

2004
49.08
218.78
61.00
200.00
200.00
0.00
1417.24
121.69

2005
49.08
215.89
61.00
150.00
200.00
0.00
1413.74
121.69

2006
49.08
215.89
61.00
150.00
200.00
0.00
1413.74
121.69

2007
49.08
215.89
61.00
150.00
200.00
0.00
1413.74
121.70

2008
49.08
215.89
61.00
150.00
200.00
0.00
1413.74
121.70

2009
49.08
215.89
61.00
150.00
200.00
0.00
1413.74
121.70

2010
49.08
215.89
61.00
150.00
200.00
0.00
1413.74
121.70

151.00
50.00
0.00
309.00
300.77
866.18
180.42
93.71
85.81
270.87
1008.02
85.81
7603.39
325.00
50.00
-36.96
987.77
134.11
677.43
1775.89
2268.84
560.02
252.00
500.00
54.50

151.00
50.00
0.00
309.00
300.77
866.18
180.42
93.71
85.81
270.87
1008.02
85.81
7713.39
325.00
50.00
-36.96
987.77
134.11
677.43
1775.89
2268.84
560.02
252.00
500.00
54.50

151.00
50.00
0.00
309.00
300.77
866.18
180.42
93.71
85.81
270.87
996.52
85.81
7713.39
325.00
50.00
-36.96
387.77
134.11
677.43
1775.89
2906.17
560.02
252.00
500.00
54.50

151.00
50.00
0.00
309.00
300.77
866.18
180.42
93.71
85.81
270.87
996.52
85.81
7713.39
325.00
50.00
-36.96
387.77
134.11
676.33
1775.89
1941.17
560.02
252.00
500.00
54.50

151.00
50.00
0.00
309.00
300.77
866.18
180.42
93.71
85.81
270.87
996.52
85.81
7496.89
406.22
50.00
-36.96
387.77
134.11
621.34
1775.90
1308.03
560.02
252.00
500.00
54.50

151.00
50.00
0.00
309.00
300.77
866.18
180.42
93.71
85.81
270.87
996.52
85.81
10192.77
406.22
50.00
-36.96
387.77
134.11
621.34
1775.90
1308.03
560.02
252.00
500.00
54.50

151.00
50.00
0.00
309.00
300.77
866.18
180.42
93.71
85.81
270.87
996.52
85.81
10204.10
406.22
50.00
-36.96
387.77
134.11
588.76
1775.90
1308.03
560.02
252.00
500.00
54.50

151.00
50.00
0.00
309.00
300.77
866.18
180.42
93.71
85.81
270.87
996.52
85.80
10204.10
406.22
50.00
-36.96
387.77
134.11
577.90
1775.90
1308.03
560.02
252.00
263.71
54.50

151.00
50.00
0.00
309.00
300.77
866.18
180.42
93.71
85.81
270.87
996.52
85.80
20.88
225.00
50.00
-36.96
387.77
134.11
577.90
1775.89
1308.03
560.02
252.00
0.00
54.50

151.00
50.00
0.00
309.00
300.77
1241.18
180.42
93.71
85.81
270.87
996.44
85.80
20.88
225.00
50.00
-36.96
387.77
134.11
30.00
1775.89
0.00
560.02
252.00
4376.75
54.50

100.00
25.00
413.18
14284.00

100.00
25.00
408.57
14284.00

100.00
25.00
328.79
14484.00

100.00
25.00
328.79
14479.37

100.00
25.00
338.79
14479.37

100.00
25.00
338.79
14479.37

100.00
15.00
338.79
24313.37

100.00
10.00
338.79
41602.68

100.00
5.00
338.79
41601.37

100.00
0.00
338.79
0.00

92

STATEMENTXXIII
OutstandingLoansason31stMarch

Sl.No
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66

1
2
3
4
5
6
7
8
9
10
11
12

Category
Karnataka Telecom Ltd
Karnataka Tourism Development Corpn
Mysore Sugar
Karnataka Slum Clearance Board
BMRDA
Karnataka Agro Proteins
Hutti Gold Mines Ltd
Mysore Minerals Ltd
Karnataka Forest Development Corpn
Chamundi Machine Tools
Bangalore Mahanagara Palike
Vijayanagar Steel Ltd SRF
Devi Sugar Factories
Tungabhadra Sugar Mills Ltd
IDECK
Total (A).PUBLIC SECTOR UNDERTAKINGS
(B). CO-OPERATIVES
House Building Societies
Housing Cooperatives
Farming Co-operatives
Dairy Co-operatives
Fishermen Co-operatives
Warehousing & Marketing Co-operatives
Credit Co-operatives
Processing Co-operative Societies
Coir Co-operative Societies
Industrial Co-operatives
Co-operative Spinning Mills
SUGAR CO-OPERATIVES
(i) KSSK, Haveri
(ii) KSSK, Hassan
(iii) KSSK, Brahmavar
(iv) KSSK, Kollegal
(ix) Nandi Sahakari Sakkare Karkhane
(v) KSSK, Kampli
(vi) KSSK, Gouribidanur
(vii) KSSK, Aland
(x) Bidar Sahakari Sakkare Karkhane
(x) Vani Vilas Sahakari Sakkare Karkhane

(` inLakhs)

2001
411.21
116.39
200.00
3051.80
19351.45
70.00
305.07
1766.91
1391.00
217.00
0.00
0.00
0.00
0.00
0.00
289036.01

2002
421.35
116.39
200.00
4751.80
21002.74
70.00
305.07
2045.91
1391.00
217.00
0.00
0.00
242.19
0.00
0.00
317446.31

2003
421.35
116.39
200.00
6476.80
22769.17
70.00
305.07
2045.91
1391.00
227.13
1000.00
20654.13
242.19
259.89
1094.00
294260.99

2004
421.35
114.39
200.00
6476.80
24569.17
70.00
305.07
2045.91
1391.00
227.13
1000.00
20654.13
242.19
259.89
1094.00
314394.49

2005
421.35
116.38
200.00
6476.80
31148.60
70.00
305.07
2045.91
1391.00
221.64
1000.00
68.46
242.19
259.89
1094.00
355531.72

2006
421.35
116.38
200.00
6476.80
31474.39
70.00
305.07
2045.91
1391.00
221.64
1000.00
68.46
242.19
259.89
1094.00
358476.38

2007
421.35
116.38
200.00
6476.80
31642.27
70.00
305.07
1438.51
1507.05
221.64
1000.00
68.46
242.19
259.89
1094.00
372407.44

2008
421.35
116.38
200.00
6476.80
31642.27
70.00
305.07
1286.66
1507.05
221.64
1000.00
68.46
242.19
259.89
1094.00
402345.02

2009
421.35
112.38
200.00
297.21
30030.78
70.00
305.07
1286.66
1507.05
221.64
51.23
68.46
242.19
259.89
1094.00
388500.52

2010
421.35
112.38
0.00
297.21
31642.27
70.00
305.07
94.99
1507.05
221.64
51.23
68.46
242.19
259.89
1094.00
393633.94

22.65
431.42
36.43
26.69
49.58
677.21
-496.65
660.34
29.04
487.88
192.06
0.00
100.00
100.00
1012.45
551.14
200.00
278.80
0.00
1031.00
337.50
0.00

22.65
431.42
36.43
26.69
49.58
677.21
-574.14
660.34
29.04
487.88
192.06
0.00
500.00
100.00
1012.45
551.14
200.00
278.80
0.00
1031.00
1537.09
0.00

16.01
414.16
36.43
26.69
49.58
677.21
-693.33
612.66
702.16
487.88
192.06
0.00
500.00
100.00
1012.45
551.14
200.00
278.80
0.00
1231.00
2127.04
0.00

11.98
414.16
36.43
26.69
49.58
677.21
-698.88
612.66
702.16
487.88
192.06
0.00
500.00
100.00
989.00
551.14
200.00
278.80
0.00
1513.41
2127.04
0.00

10.89
414.16
36.43
26.69
49.58
677.20
-699.05
612.66
702.16
487.88
192.06
0.00
500.00
100.00
1181.00
551.14
200.00
278.80
0.00
1613.41
2127.04
0.00

10.89
414.16
36.43
26.69
49.58
677.20
-699.22
612.66
700.12
487.88
192.07
0.00
500.00
100.00
1181.00
551.14
200.00
278.80
0.00
1613.41
2127.04
0.00

8.03
414.16
36.43
26.69
49.58
621.66
-699.22
611.51
700.12
487.88
192.07
0.00
500.00
100.00
1181.00
551.14
200.00
278.80
0.00
1613.41
2127.04
0.00

5.92
414.06
36.43
26.69
49.58
621.66
-702.32
611.04
700.12
487.88
157.07
0.00
500.00
100.00
1467.48
551.14
200.00
278.80
0.00
1613.41
2127.04
628.06

4.02
414.16
75.00
26.69
49.58
621.66
-709.19
610.71
276.04
487.88
157.07
0.00
500.00
100.00
0.00
551.14
200.00
278.80
0.00
1613.41
2127.04
0.00

1.97
414.16
75.00
26.69
49.58
621.66
-709.29
610.27
699.92
487.88
157.07
0.00
500.00
100.00
1467.48
551.14
0.00
278.80
0.00
1613.41
2127.04
0.00

93

STATEMENTXXIII
OutstandingLoansason31stMarch

Sl.No

13
14
15
16
17
18
19
20
21
22
23
24
25

Category
(x) Vani Vilas Sahakari Sakkare Karkhane
(xi) Sri Rama Sahakari Sakkare Karkhane
Consumer Co-operatives
Farmers Co-operative Spinning Mills, Hulkoti
Bijapur Co-operative Spinning Mills
Pandavapura Sahakari Sakkare Karkhane
Raichur Co-operative Spinning Mills
Belgaum Co-operative Cotton Spinning Mills
Lakshmeshwara Farmers Co-op Spinning Mills
Bagalkot Co-operative Spinning Mills
Tungabhadra Farmers' Co-op Spinning Mills
Gadag Co-op Textiles Mills, Hulkoti
Raibag Sahakari Sakkare Karkhane Ltd
Mahatma Gandhi Sahakari Sakkare Karkhane
Sangam Sahakari Sakkare Karkhane
Total (B). CO-OPERATIVES
(A). PUBLIC SECTOR UNDERTAKINGS
(B). CO-OPERATIVES
(C). OTHERS
TOTAL
Interest Received & Credited
(i) Undertakings
(ii) Co-Operatives
(iii) Local Bodies
(iv) Others

2001
128.06
100.00
127.64
417.86
273.44
2159.52
270.61
592.42
555.90
80.84
265.50
448.00
0.00
0.00
0.00
11147.33
289036.01
11147.33
107485.93
407669.27
12942.11
11953.01
386.69
63.14
539.27

2002
628.06
100.00
126.86
417.86
273.44
3347.82
270.61
592.42
555.90
80.84
265.50
736.00
775.80
0.00
0.00
15420.75
317446.31
15420.75
122779.00
455646.06
11211.04
10616.62
208.36
41.74
344.32

2003
628.06
700.00
124.67
417.86
273.44
3636.44
270.61
592.42
555.90
80.84
265.50
736.00
1163.82
2530.73
0.00
20498.23
294260.99
20498.23
110844.08
425603.30
1997.90
1410.53
135.24
65.86
386.27

2004
628.06
700.00
124.67
417.86
273.44
3951.45
270.61
592.42
555.90
80.84
265.50
736.00
1163.82
2656.20
700.00
21888.09
314394.49
21888.09
184012.45
520295.03
9626.68
8140.66
158.36
33.37
1294.29

(` inLakhs)

2005
628.06
700.00
124.67
417.86
273.44
3951.45
270.61
592.42
555.90
80.84
265.50
736.00
1163.82
2656.20
1500.00
22978.82
355531.72
22978.82
198466.92
576977.46
2425.68
22.96
114.49
6.95
2281.28

2006
628.06
700.00
124.67
417.86
273.44
3951.45
385.64
592.42
555.90
161.68
531.00
736.00
1163.82
2684.00
1500.00
23465.79
358476.38
23465.79
212415.15
594357.32
9495.02
8580.79
225.44
0.29
688.50

2007
628.06
700.00
103.93
417.86
362.89
3951.44
385.64
592.42
555.90
161.68
531.00
736.00
1163.82
2924.00
1500.00
23714.94
372407.44
23714.94
227960.21
624082.59
3849.20
3172.25
107.60
4.81
564.54

2008
0.00
700.00
100.76
417.86
295.05
3951.44
391.65
592.42
555.90
258.52
531.00
736.00
1163.82
2963.40
1500.00
24031.88
402345.02
24031.88
268172.90
694549.80
5846.36
5191.85
127.67
3.12
523.72

2009
628.06
700.00
0.00
417.86
295.05
3951.44
391.65
592.42
555.90
258.52
531.00
736.00
1163.82
2963.40
1500.00
22069.13
388500.52
22069.13
351449.73
762019.38
10304.58
3042.01
196.54
0.27
7065.76

2010
628.06
700.00
97.36
417.86
295.05
3951.44
391.65
592.42
555.90
258.52
531.00
736.00
1163.82
2963.40
1500.00
23855.26
393633.94
23855.26
387152.52
804641.72
7413.32
5789.40
114.34
1.23
1508.40

94

STATEMENTXXIV
GrouwiseDetailsofStaffStrength

Item

(` inUnits)

2002-03
2003-04
2004-05
2005-06
2006-07
State
Z.P Total State
Z.P Total State
Z.P Total State
Z.P Total State
Z.P Total

Group-A (*)
Group-B
Group-C
Group-D
Others
Total:

12083
7163 19246 12180
7119 19299 12210
7209 19419 13851
6612 20463 14565 13406 27971
18238 48274 66512 18495 39641 58136 25849 40153 66002 28368 39231 67599 19057 22169 41226
198213 238528 436741 218208 241704 459912 192303 226344 418647 203290 225943 429233 209919 265897 475816
53622 29533 83155 33665 17965 51630 48885 28866 77751 29064 19340 48404 28646 24910 53556
6522 17481 24003
6499 33722 40221
3581 33426 37007
377 32741 33118
1933
1619
3552
288678 340979 629657 289047 340151 629198 282828 335998 618826 274950 323867 598817 274120 328001 602121

Vacant Posts
Working Strength

49781 51217 100998 54444 41307 95751 50509 39762 90271 52005 37030 89035 48818 40651 89469
238897 289762 528659 234603 298844 533447 232319 296236 528555 222945 286837 509782 225302 287350 512652
(*) Group A includes AIS officers

95

STATEMENTXXIV
GrouwiseDetailsofStaffStrength

Item

(` inUnits)

2007-08
2008-09
2009-10
2010-11
2011-12
State
Z.P Total State
Z.P Total State
Z.P Total State
Z.P Total State
Z.P Total

Group-A (*)
Group-B
Group-C
Group-D
Others
Total:

15212
5264 20476 10517
1319 11836 11216
4009 15225 11079
5574 16653 10542
5515 16057
15304
5383 20687 24056
9898 33954 22736 12334 35070 24098 21777 45875 27833 16516 44349
193110 295462 488572 233023 328274 561297 233603 326890 560493 237038 321201 558239 241794 327202 568996
56797 38929 95726 30410 20503 50913 30448 24681 55129 30210 24534 54744 30956 22824 53780
4301
2557
6858
4048
0
4048 11405
0 11405 12311
0 12311 13060
0 13060
284724 347595 632319 302054 359994 662048 309408 367914 677322 314736 373086 687822 324185 372057 696242

Vacant Posts
Working Strength

60645 47321 107966 76305 39602 115907 83179 73904 157083 80757 60919 141676 84895 57435 142330
224079 300274 524353 225749 320392 546141 226229 294010 520239 233979 312167 546146 239290 314622 553912

96

STATEMENTXXV
ExpenditureonSalaries

A.REVENUE ACCOUNT
State Sector
ZP Sector
Total A.REVENUE ACCOUNT
B.CAPITAL ACCOUNT
State Sector
Total B.CAPITAL ACCOUNT
Grand Total
Total Salary Expenditure (Plan+Non-Plan)

(` incrores)

2002-03
Plan
Non-Plan

2003-04
Plan
Non-Plan

2004-05
Plan
Non-Plan

2005-06
Plan
Non-Plan

2006-07
Plan
Non-Plan

136.36
142.52
278.88

2177.49
2431.94
4609.43

128.82
166.11
294.93

2411.53
2560.05
4971.58

124.19
180.00
304.19

2390.96
2677.51
5068.47

114.45
196.64
311.09

2599.59
2973.37
5572.96

119.31
302.50
421.81

2691.28
3417.84
6109.12

18.82

33.56

20.76

35.49

13.34

6.15

12.82

1.64

12.73

1.70

18.82
33.56
297.70
4642.99
4940.69

20.76
35.49
315.69
5007.07
5322.76

13.34
6.15
317.53
5074.62
5392.15

12.82
1.64
323.91
5574.60
5898.51

12.73
1.70
434.54
6110.82
6545.36

97

STATEMENTXXV
ExpenditureonSalaries

2007-08
Plan
Non-Plan
A.REVENUE ACCOUNT
State Sector
ZP Sector
Total A.REVENUE ACCOUNT
B.CAPITAL ACCOUNT
State Sector
Total B.CAPITAL ACCOUNT
Grand Total
Total Salary Expenditure (Plan+Non-Plan)

(` incrores)

2008-09
Plan
Non-Plan

2009-10
Plan
Non-Plan

158.31
279.74
438.05

3564.99
4377.55
7942.54

250.48
407.23
657.71

3822.83
5431.30
9254.13

324.49
514.73
839.22

4070.24
5371.48
9441.72

14.58

2.11

15.84

2.09

13.21

2.23

14.58
2.11
452.63
7944.65
8397.28

15.84
2.09
673.55
9256.22
9929.77

13.21
2.23
852.43 9443.95
10296.38

2010-11 RE
Plan Non-Plan

2011-12 BE
Plan Non-Plan

412.14 4964.62 635.43 6468.67

620.98 6124.43 757.46 7061.23
1033.12 11089.05 1392.89 13529.90

14.59

2.62

16.53

2.63

14.59
2.62
16.53
2.63
1047.71 11091.67 1409.42 13532.53
12139.38
14941.95

98

STATEMENTXXVI
Pensioners&PensionLiability

Year
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11 RE
2011-12 BE

No of Pensioners (In Units) Expenditure (Rs.in Crore)

248880
1773.08
263880
1900.54
354222
2156.92
419010
2236.79
434100
2495.88
450000
3295.94
434100
2495.88
426000
3408.32
426000
4297.02
441000
5500.00

99

STATEMENTXXVII
Ways&MeansAdvance&OverDraft

Sl.No
(i)

(ii)

(iii)
(i)
(ii)
(iii)
(i)
(ii)
(iii)

Item
Number of days on which minimum balance was
maintained
(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 from the
agreed minimum balance even after obtaining Ways and
Means advances
Ways 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

1999-00 2000-01 2001-02

2002-03

(` incrores)

2003-04

2004-05

2005-06 2006-07 2007-08 2008-09 2009-10

361
4
-

365
-

325
40
-

195
170
1

187
179
33

304
61
-

365
-

365
-

361
4
-

365
-

365
-

79.93
0.02

735.88
0.91

4045.45
5.22

4623.92
7.94

1462.79
1.20

78.13
0.04

47.84
0.01

757.72
0.90

100

STATEMENTXXVIII
Misappropriation&Defaulcations

TheState Government reported 217 cases of Misappropriation, defalcation etc., involving Government
money amounting to Rs. 1007.67 lakhs upto the period 31st March 2009 on which final action is
pending. Department - wise details are as follows.

Sl.No
Department
1 Horticulture
2 Animal Husbandry & Veterinary Services
3 Commerce & Industries
4 Labour
5 Law & parlimentary Affairs
6 Education
7 Finance
8 Forest, Environment & Ecology
9 Health & Family Welfare
10 Home
11 Information, Tourism & Youth Services
12 Planning
13 Public Works
14 Water Resources
15 Revenue
16 Rural Development & Panchayat Raj
17 Social Welfare
18 Women & Child Development

No.of Cases
7
1
8
7
9
6
3
14
20
4
14
1
27
72
10
9
2
3

Amount (Rs.in
Lakhs)
41.20
1.10
20.18
13.92
3.49
1.91
5.42
270.28
20.18
86.55
32.04
1.01
239.90
256.12
10.18
0.37
2.94
0.88

101

STATEMENTXXIX
Developmental&NonDevelopmentalExpenditure

Sl.No
1
(a)
(b)
(c)
(d)
2
(a)
(b)
(c)
3
(a)
(b)
(c)
G
H
4
(a)
i)
ii)
iii
(b)
i)
ii)

5
6

7
8

Item
CONSOLIDATED FUND
REVENUE
General Services
Social Services
Economic Services
Grant-in-Aid
Total (1)
CAPITAL
General Services
Social Services
Economic Services
Total (2)
LOAN
General Services
Social Services
Economic Services
Total (3)
Inter-State Settlement
Transfer to Contigency Fund
Total (G+H)
PUBLIC DEBT
Internal Debt
Ways & Means
Overdraft
Others
Total 4(a)
GoI Loans
Debt Swap
Others
Total 4(b)
Total (4) = (a) + (b)
Development Expenditure
[1+2+3-1a-2a-3a]
Non-Dev Expenditure
1a+2a+3a+4[4(a)(i)+4(a)(ii)+4(b)(i)]
Balance
4(a)(i)+4(a)(ii)+4(b)(i) + (G)
CF Verificaton (5+6+7)

2002-03

2003-04

2004-05

2005-06

2006-07

(` inLakhs)

2007-08

2008-09

2009-10

2010-11 RE 2011-12 BE

2816731.49

3464837.17

3570914.84

3496369.24

4408459.70

4810922.37

5403881.98

6296351.19

7227701.70

8531875.70

711212.29
632625.38
480241.37
57370.72
1881449.76

903912.72
696503.88
465169.78
62884.89
2128471.27

990024.47
772274.84
651051.72
79834.09
2493185.12

1003582.24
889878.93
794732.38
115896.22
2804089.77

1041942.11
1093670.88
1044024.02
163905.65
3343542.66

1087178.22
1312367.44
1145331.22
192600.14
3737477.02

1227557.34
1587299.14
1113663.92
237408.94
4165929.34

1276233.86
1911885.64
1318171.38
247400.70
4753691.58

1461357.71
2303413.27
1585638.37
268514.12
5618923.47

1851287.51
2487875.13
1729934.59
434335.68
6503432.91

7585.29
29530.22
256484.33
293599.84

12842.62
42721.57
247375.02
302939.21

13621.35
48604.34
405142.55
467368.24

21792.22
110529.97
449870.57
582192.76

32094.02
129262.51
692900.69
854257.22

33901.84
214767.65
616224.31
864893.80

47536.38
255516.14
683976.20
987028.72

48985.17
265067.74
899615.41
1213668.32

50250.00
226051.91
922440.49
1198742.40

46531.74
244378.30
1084534.07
1375444.11

0.00
23002.86
39754.59
62757.45
0.00
0.00
0.00

0.00
25647.30
75473.13
101120.43
0.00
0.00
0.00

0.00
23880.28
37262.14
61142.42
0.00
0.00
0.00

0.00
14272.06
15687.94
29960.00
0.00
0.00
0.00

0.00
32583.72
3138.99
35722.71
0.00
0.00
0.00

0.00
59480.23
16194.13
75674.36
0.00
0.00
0.00

0.00
17333.70
55800.66
73134.36
0.00
0.00
0.00

0.00
80510.41
17648.02
98158.43
0.00
0.00
0.00

0.00
103500.00
60235.83
163735.83
0.00
0.00
0.00

0.00
169285.00
37502.68
206787.68
0.00
0.00
0.00

404545.00
4784.44
28675.99
438005.43

462392.00
75771.55
78041.66
616205.21

146279.00
0.00
62181.32
208460.32

0.00
0.00
39336.18
39336.18

0.00
0.00
101234.07
101234.07

7813.00
0.00
80207.78
88020.78

0.00
0.00
131646.38
131646.38

0.00
0.00
183787.20
183787.20

0.00
0.00
192807.00
192807.00

100000.00
35000.00
252160.00
387160.00

83102.00
57817.01
140919.01
578924.44
1519009.47

201726.00
114375.05
316101.05
932306.26
1615775.57

279417.00
61341.74
340758.74
549219.06
2018049.96

0.00
41749.53
41749.53
81085.71
2390868.07

0.00
73703.04
73703.04
174937.11
3159486.46

0.00
44856.41
44856.41
132877.19
3556965.12

0.00
46143.18
46143.18
177789.56
3950998.70

0.00
47045.66
47045.66
230832.86
4740299.30

0.00
53493.00
53493.00
246300.00
5469793.99

0.00
59051.00
59051.00
446211.00
6187845.45

805290.58

1109172.05

1127168.88

1106460.17

1248973.24

1246144.25

1452883.28

1556051.89

1757907.71

2209030.25

492431.44

739889.55

425696.00

0.00

0.00

7813.00

0.00

0.00

0.00

135000.00

2816731.49

3464837.17

3570914.84

3497328.24

4408459.70

4810922.37

5403881.98

6296351.19

7227701.70

8531875.70

102