APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Karnataka

(Rs. lakh)

Item

1990-91

1991-92

1992-93

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

TOTAL EXPENDITURE (I+II+III)

89,345

3,07,764

3,97,109

1,02,809

3,92,603

4,95,412

1,22,216

4,36,953

5,59,169

I.DEVELOPMENTAL EXPENDITURE (A + B)

88,856

1,80,967

2,69,823

1,02,299

2,39,124

3,41,423

1,21,532

2,55,201

3,76,733

A.Social Services (1 to 12)

36,668

1,17,224

1,53,892

43,903

1,45,381

1,89,284

53,641

1,54,585

2,08,226

1.Education, Sports, Art and Culture

8,589

71,620

80,209

10,621

85,518

96,139

14,662

95,114

1,09,776

2.Medical and Public Health

7,685

16,617

24,302

8,977

20,560

29,537

10,789

25,231

36,020

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

5,052

1,034

6,086

6,419

1,681

8,100

8,003

1,574

9,577

5.Housing

1,952

491

2,443

4,453

687

5,140

3,508

605

4,113

6.Urban Development

547

1,248

1,795

784

3,169

3,953

833

1,513

2,346

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

8,596

5,004

13,600

7,253

5,981

13,234

9,928

6,309

16,237

8.Labour and Labour Welfare

907

1,067

1,974

1,145

1,369

2,514

1,083

1,465

2,548

9.Social Security and Welfare

2,428

9,173

11,601

2,839

10,538

13,377

3,615

12,363

15,978

10.Nutrition

733

6,294

7,027

841

6,950

7,791

909

2,132

3,041

11.Relief on account of Natural Calamities

–

3,646

3,646

–

7,261

7,261

–

5,999

5,999

12.Others*

179

1,030

1,209

571

1,667

2,238

311

2,280

2,591

 B.Economic Services (1 to 9)

52,188

63,743

1,15,931

58,396

93,743

1,52,139

67,891

1,00,616

1,68,507

1.Agriculture and Allied Activities (i to xii)

10,519

17,724

28,243

15,009

22,292

37,301

18,975

30,625

49,600

i)Crop Husbandry

2,824

3,900

6,724

3,539

4,796

8,335

6,890

5,494

12,384

ii)Soil and Water Conservation

2,100

893

2,993

2,412

1,219

3,631

3,731

1,314

5,045

iii)Animal Husbandry

1,031

2,597

3,628

1,198

2,942

4,140

1,171

3,186

4,357

 iv)Dairy Development

318

–

318

497

875

1,372

319

197

516

  v)Fisheries

524

354

878

523

495

1,018

734

569

1,303

vi)Forestry and Wild Life

2,596

5,332

7,928

3,123

6,356

9,479

4,320

6,970

11,290

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

489

489

24

707

731

12

4,878

4,890

 ix)Agricultural Research and Education

470

1,356

1,826

911

1,468

2,379

1,005

1,686

2,691

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

656

1,563

2,219

1,282

1,565

2,847

793

1,848

2,641

xii)Other Agricultural Programmes

–

1,240

1,240

1,500

1,869

3,369

–

4,483

4,483

2.Rural Development

23,260

1,840

25,100

25,930

1,650

27,580

29,568

1,896

31,464

3.Special Area Programmes

947

–

947

953

–

953

791

–

791

4.Irrigation and Flood Control

3,529

19,802

23,331

3,899

23,066

26,965

4,688

26,207

30,895

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

ii)Minor Irrigation

–

–

–

–

–

–

–

–

–

iii)Flood Control and Drainage

–

–

–

–

–

–

–

–

–

5.Energy

6,434

–

6,434

1,133

21,500

22,633

1,886

11,133

13,019

of which :

Power

6,175

–

6,175

795

21,500

22,295

912

11,133

12,045

6.Industry and Minerals (i to iii)

4,410

14,058

18,468

7,099

11,294

18,393

7,380

10,722

18,102

 i)Village and Small Industries

3,232

4,063

7,295

4,679

7,634

12,313

4,708

7,020

11,728

ii)Industries@

1,178

9,995

11,173

2,420

3,660

6,080

2,672

3,702

6,374

iii)Others**

–

–

–

–

–

–

–

–

–

7.Transport and Communications (i + ii)

2,054

8,030

10,084

3,143

11,633

14,776

3,689

16,701

20,390

 i) Roads and Bridges

2,049

7,826

9,875

3,135

9,504

12,639

3,681

11,425

15,106

 ii)Others @@

5

204

209

8

2,129

2,137

8

5,276

5,284

8.Science, Technology and Environment

85

–

85

149

–

149

182

25

207

9.General Economic Services (i to iv)

950

2,289

3,239

1,081

2,308

3,389

732

3,307

4,039

  i)Secretariat - Economic Services

81

488

569

86

597

683

77

699

776

ii)Tourism

79

60

139

301

72

373

250

68

318

iii)Civil Supplies

31

13

44

64

13

77

14

15

29

iv)Others +

759

1,728

2,487

630

1,626

2,256

391

2,525

2,916

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

489

1,16,970

1,17,459

510

1,41,690

1,42,200

684

1,69,285

1,69,969

A.Organs of State

–

4,487

4,487

–

6,288

6,288

–

6,248

6,248

B.Fiscal Services (i to ii)

22

8,540

8,562

16

10,201

10,217

3

11,221

11,224

i)Collection of Taxes and Duties

22

8,166

8,188

16

9,742

9,758

3

10,665

10,668

ii) Other Fiscal Services

–

374

374

–

459

459

–

556

556

C.Interest Payments and Servicing of Debt (1 + 2)

–

48,140

48,140

–

56,697

56,697

–

65,175

65,175

1.Appropriation for Reduction or Avoidance of Debt

–

4,580

4,580

–

5,244

5,244

–

5,804

5,804

2.Interest Payments (i to iv)

–

43,560

43,560

–

51,453

51,453

–

59,371

59,371

i) Interest on Loans from the Centre

–

24,959

24,959

–

29,462

29,462

–

34,409

34,409

ii)Interest on Internal Debt

–

9,289

9,289

–

10,589

10,589

–

12,455

12,455

of which :

(a)Interest on Market Loans

–

7,970

7,970

–

9,224

9,224

–

10,878

10,878

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

8,881

8,881

–

10,888

10,888

–

12,039

12,039

iv)Others

–

431

431

–

514

514

–

468

468

D.Administrative Services (i to v)

467

28,076

28,543

494

35,137

35,631

681

40,268

40,949

i)Secretariat-General Services

–

942

942

–

1,035

1,035

–

1,257

1,257

ii)District Administration

–

2,659

2,659

–

3,107

3,107

–

3,500

3,500

iii)Police

–

14,662

14,662

–

18,094

18,094

–

20,062

20,062

iv)Public Works

317

5,371

5,688

368

7,147

7,515

279

9,470

9,749

  v)Others ++

150

4,442

4,592

126

5,754

5,880

402

5,979

6,381

E.Pensions

–

26,886

26,886

–

29,676

29,676

–

34,850

34,850

F.Miscellaneous General Services

–

841

841

–

3,691

3,691

–

11,523

11,523

of which :

Payment on account of State Lotteries

–

841

841

–

2,508

2,508

–

10,058

10,058

III.Grants-in-Aid and Contributions

–

9,827

9,827

–

11,789

11,789

–

12,467

12,467

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

9,827

9,827

–

11,789

11,789

–

12,467

12,467

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Karnataka

 (Rs. lakh)

Item

1993-94

1994-95

1995-96

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

11

12

13

14

15

16

17

18

19

TOTAL EXPENDITURE (I+II+III)

1,54,687

4,66,138

6,20,825

1,80,390

5,46,062

7,26,452

2,02,224

6,45,894

8,48,118

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,54,237

2,63,703

4,17,940

1,80,127

3,01,543

4,81,670

2,01,871

3,67,711

5,69,582

A.Social Services (1 to 12)

69,842

1,68,008

2,37,850

93,102

1,82,272

2,75,374

1,23,037

2,01,993

3,25,030

1.Education, Sports, Art and Culture

20,961

1,06,851

1,27,812

25,062

1,19,751

1,44,813

36,370

1,33,925

1,70,295

2.Medical and Public Health

12,202

26,922

39,124

16,384

29,391

45,775

11,954

28,544

40,498

3.Family Welfare

–

–

–

–

–

–

8,680

467

9,147

4.Water Supply and Sanitation

10,698

1,158

11,856

16,312

1,742

18,054

20,334

1,774

22,108

5.Housing

3,338

427

3,765

6,665

498

7,163

6,865

561

7,426

6.Urban Development

1,097

1,668

2,765

3,206

1,526

4,732

10,007

1,832

11,839

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

15,439

6,822

22,261

17,471

7,274

24,745

18,794

7,819

26,613

8.Labour and Labour Welfare

513

1,768

2,281

762

1,860

2,622

492

2,118

2,610

9.Social Security and Welfare

4,238

11,976

16,214

5,317

12,006

17,323

6,282

14,310

20,592

10.Nutrition

888

1,660

2,548

1,566

2,176

3,742

2,933

2,844

5,777

11.Relief on account of Natural Calamities

–

5,477

5,477

–

3,267

3,267

–

4,608

4,608

12.Others*

468

3,279

3,747

357

2,781

3,138

326

3,191

3,517

 B.Economic Services (1 to 9)

84,395

95,695

1,80,090

87,025

1,19,271

2,06,296

78,834

1,65,718

2,44,552

1.Agriculture and Allied Activities (i to xii)

22,301

36,611

58,912

22,316

40,021

62,337

24,014

63,438

87,452

i)Crop Husbandry

7,049

10,145

17,194

5,389

7,465

12,854

6,723

7,888

14,611

ii)Soil and Water Conservation

4,286

1,455

5,741

3,710

1,664

5,374

3,768

1,887

5,655

iii)Animal Husbandry

1,405

3,476

4,881

2,225

3,905

6,130

3,029

4,195

7,224

 iv)Dairy Development

514

325

839

470

–

470

189

–

189

  v)Fisheries

719

736

1,455

809

731

1,540

1,072

830

1,902

vi)Forestry and Wild Life

5,792

7,988

13,780

5,735

9,333

15,068

6,502

10,564

17,066

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

66

6,143

6,209

–

11,836

11,836

–

22,634

22,634

 ix)Agricultural Research and Education

1,820

1,923

3,743

2,098

2,163

4,261

1,601

2,433

4,034

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

650

2,082

2,732

1,880

2,282

4,162

1,130

12,752

13,882

xii)Other Agricultural Programmes

–

2,338

2,338

–

642

642

–

255

255

2.Rural Development

40,230

3,843

44,073

38,941

2,890

41,831

30,631

2,487

33,118

3.Special Area Programmes

965

–

965

950

–

950

1,049

–

1,049

4.Irrigation and Flood Control

4,226

28,205

32,431

4,438

32,932

37,370

3,661

37,788

41,449

of which :

i)Major and Medium Irrigation

–

–

–

–

–

–

272

34,116

34,388

ii)Minor Irrigation

–

–

–

–

–

–

900

3,648

4,548

iii)Flood Control and Drainage

–

–

–

–

–

–

–

25

25

5.Energy

2,725

3,393

6,118

2,986

13,999

16,985

2,502

29,521

32,023

of which :

Power

1,093

3,393

4,486

1,055

13,999

15,054

1,172

29,521

30,693

6.Industry and Minerals (i to iii)

9,434

9,638

19,072

12,369

9,497

21,866

11,602

12,110

23,712

 i)Village and Small Industries

4,871

6,329

11,200

8,844

6,211

15,055

9,490

7,882

17,372

ii)Industries@

4,563

3,309

7,872

3,525

3,286

6,811

1,612

4,228

5,840

iii)Others**

–

–

–

–

–

–

500

–

500

7.Transport and Communications (i + ii)

3,384

10,195

13,579

3,416

15,931

19,347

3,149

16,638

19,787

 i) Roads and Bridges

3,370

9,867

13,237

3,378

10,709

14,087

2,927

12,050

14,977

 ii)Others @@

14

328

342

38

5,222

5,260

222

4,588

4,810

8.Science, Technology and Environment

219

–

219

300

–

300

561

1

562

9.General Economic Services (i to iv)

911

3,810

4,721

1,309

4,001

5,310

1,665

3,735

5,400

  i)Secretariat - Economic Services

93

788

881

108

869

977

99

991

1,090

ii)Tourism

399

97

496

558

108

666

697

85

782

iii)Civil Supplies

177

17

194

161

19

180

177

20

197

iv)Others +

242

2,908

3,150

482

3,005

3,487

692

2,639

3,331

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

450

1,90,042

1,90,492

263

2,29,826

2,30,089

353

2,66,670

2,67,023

A.Organs of State

–

7,376

7,376

–

10,688

10,688

–

11,124

11,124

B.Fiscal Services (i to ii)

38

13,026

13,064

18

19,204

19,222

40

19,411

19,451

i)Collection of Taxes and Duties

38

12,215

12,253

18

14,167

14,185

40

15,830

15,870

ii) Other Fiscal Services

–

811

811

–

5,037

5,037

–

3,581

3,581

C.Interest Payments and Servicing of Debt (1 + 2)

–

78,535

78,535

–

95,664

95,664

–

1,15,063

1,15,063

1.Appropriation for Reduction or Avoidance of Debt

–

6,738

6,738

–

8,521

8,521

–

10,308

10,308

2.Interest Payments (i to iv)

–

71,797

71,797

–

87,143

87,143

–

1,04,755

1,04,755

i) Interest on Loans from the Centre

–

41,343

41,343

–

48,629

48,629

–

63,566

63,566

ii)Interest on Internal Debt

–

16,058

16,058

–

19,494

19,494

–

21,916

21,916

of which :

(a)Interest on Market Loans

–

14,084

14,084

–

16,520

16,520

–

19,497

19,497

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

14,011

14,011

–

15,831

15,831

–

18,363

18,363

iv)Others

–

385

385

–

3,189

3,189

–

910

910

D.Administrative Services (i to v)

412

47,460

47,872

245

54,631

54,876

313

62,115

62,428

i)Secretariat-General Services

–

1,526

1,526

–

1,645

1,645

–

1,879

1,879

ii)District Administration

–

3,937

3,937

–

4,294

4,294

–

5,069

5,069

iii)Police

–

24,781

24,781

–

29,855

29,855

–

33,690

33,690

iv)Public Works

202

10,353

10,555

198

11,191

11,389

184

13,046

13,230

  v)Others ++

210

6,863

7,073

47

7,646

7,693

129

8,431

8,560

E.Pensions

–

41,028

41,028

–

47,036

47,036

–

55,855

55,855

F.Miscellaneous General Services

–

2,617

2,617

–

2,603

2,603

–

3,102

3,102

of which :

Payment on account of State Lotteries

–

1,730

1,730

–

2,239

2,239

–

2,517

2,517

III.Grants-in-Aid and Contributions

–

12,393

12,393

–

14,693

14,693

–

11,513

11,513

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

12,393

12,393

–

14,693

14,693

–

11,513

11,513

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE 

 Karnataka

 (Rs. lakh)

Item

1996-97

1997-98

1998-99

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

20

21

22

23

24

25

26

27

28

TOTAL EXPENDITURE (I+II+III)

2,36,014

7,84,094

10,20,108

2,29,670

8,59,351

10,89,021

2,54,111

9,90,450

12,44,561

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,35,512

4,54,580

6,90,092

2,29,202

4,74,242

7,03,444

2,53,563

5,45,199

7,98,762

A.Social Services (1 to 12)

1,50,280

2,19,783

3,70,063

1,50,099

2,63,726

4,13,825

1,49,059

3,16,645

4,65,704

1.Education, Sports, Art and Culture

42,230

1,50,750

1,92,980

36,652

1,83,473

2,20,125

41,731

2,14,365

2,56,096

2.Medical and Public Health

14,426

30,062

44,488

15,772

35,421

51,193

14,747

46,840

61,587

3.Family Welfare

7,463

559

8,022

10,609

635

11,244

8,486

768

9,254

4.Water Supply and Sanitation

23,857

1,668

25,525

30,252

1,423

31,675

26,660

1,666

28,326

5.Housing

12,998

621

13,619

10,491

589

11,080

11,222

587

11,809

6.Urban Development

8,825

1,117

9,942

8,701

657

9,358

5,311

711

6,022

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

27,310

8,057

35,367

24,598

10,796

35,394

26,389

12,353

38,742

8.Labour and Labour Welfare

616

2,151

2,767

992

2,621

3,613

1,566

2,864

4,430

9.Social Security and Welfare

8,589

13,495

22,084

8,129

14,183

22,312

9,006

18,036

27,042

10.Nutrition

3,536

4,019

7,555

3,432

4,262

7,694

3,291

4,450

7,741

11.Relief on account of Natural Calamities

–

4,391

4,391

–

6,636

6,636

–

10,430

10,430

12.Others*

430

2,893

3,323

471

3,030

3,501

650

3,575

4,225

 B.Economic Services (1 to 9)

85,232

2,34,797

3,20,029

79,103

2,10,516

2,89,619

1,04,504

2,28,554

3,33,058

1.Agriculture and Allied Activities (i to xii)

24,394

58,790

83,184

27,293

56,235

83,528

35,988

60,074

96,062

i)Crop Husbandry

8,274

7,793

16,067

7,641

9,549

17,190

9,417

10,775

20,192

ii)Soil and Water Conservation

3,856

1,851

5,707

3,919

2,127

6,046

5,644

2,224

7,868

iii)Animal Husbandry

3,001

4,426

7,427

2,599

6,833

9,432

2,369

7,885

10,254

 iv)Dairy Development

262

–

262

255

500

755

232

–

232

  v)Fisheries

976

904

1,880

1,392

804

2,196

1,084

886

1,970

vi)Forestry and Wild Life

5,234

11,477

16,711

8,696

11,833

20,529

13,975

13,817

27,792

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

25,018

25,018

109

18,469

18,578

–

18,236

18,236

 ix)Agricultural Research and Education

2,317

2,527

4,844

2,349

2,755

5,104

2,422

3,035

5,457

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

474

4,560

5,034

333

3,365

3,698

845

3,216

4,061

xii)Other Agricultural Programmes

–

234

234

–

–

–

–

–

–

2.Rural Development

33,654

2,681

36,335

27,199

5,708

32,907

31,934

7,572

39,506

3.Special Area Programmes

1,028

–

1,028

1,032

–

1,032

1,313

–

1,313

4.Irrigation and Flood Control

4,808

45,917

50,725

4,515

52,128

56,643

4,177

53,425

57,602

of which :

i)Major and Medium Irrigation

275

41,694

41,969

360

47,288

47,648

608

48,287

48,895

ii)Minor Irrigation

1,340

4,191

5,531

1,561

4,811

6,372

1,320

5,105

6,425

iii)Flood Control and Drainage

–

33

33

–

29

29

–

34

34

5.Energy

2,456

95,109

97,565

1,643

59,798

61,441

1,860

67,000

68,860

of which :

Power

947

95,109

96,056

421

59,798

60,219

334

67,000

67,334

6.Industry and Minerals (i to iii)

12,904

11,621

24,525

10,213

12,511

22,724

10,014

12,943

22,957

 i)Village and Small Industries

9,911

7,901

17,812

7,310

9,121

16,431

7,930

9,100

17,030

ii)Industries@

2,993

3,720

6,713

2,403

3,390

5,793

1,609

3,843

5,452

iii)Others**

–

–

–

500

–

500

475

–

475

7.Transport and Communications (i + ii)

3,242

16,765

20,007

4,005

19,455

23,460

3,842

22,369

26,211

 i) Roads and Bridges

3,028

13,309

16,337

3,605

14,835

18,440

3,542

18,279

21,821

 ii)Others @@

214

3,456

3,670

400

4,620

5,020

300

4,090

4,390

8.Science, Technology and Environment

583

1

584

300

1

301

516

1

517

9.General Economic Services (i to iv)

2,163

3,913

6,076

2,903

4,680

7,583

14,860

5,170

20,030

  i)Secretariat - Economic Services

130

1,127

1,257

63

1,362

1,425

153

1,611

1,764

ii)Tourism

1,160

94

1,254

1,318

105

1,423

1,057

108

1,165

iii)Civil Supplies

317

20

337

221

23

244

246

28

274

iv)Others +

556

2,672

3,228

1,301

3,190

4,491

13,404

3,423

16,827

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

502

3,10,140

3,10,642

468

3,57,628

3,58,096

548

4,12,014

4,12,562

A.Organs of State

44

13,496

13,540

38

15,993

16,031

26

14,985

15,011

B.Fiscal Services (i to ii)

20

18,993

19,013

–

23,464

23,464

1

27,702

27,703

i)Collection of Taxes and Duties

20

16,792

16,812

–

19,873

19,873

1

22,065

22,066

ii) Other Fiscal Services

–

2,201

2,201

–

3,591

3,591

–

5,637

5,637

C.Interest Payments and Servicing of Debt (1 + 2)

–

1,33,198

1,33,198

–

1,53,849

1,53,849

–

1,78,355

1,78,355

1.Appropriation for Reduction or Avoidance of Debt

–

12,392

12,392

–

14,468

14,468

–

16,694

16,694

2.Interest Payments (i to iv)

–

1,20,806

1,20,806

–

1,39,381

1,39,381

–

1,61,661

1,61,661

i) Interest on Loans from the Centre

–

72,735

72,735

–

85,051

85,051

–

97,836

97,836

ii)Interest on Internal Debt

–

26,383

26,383

–

28,320

28,320

–

33,594

33,594

of which :

(a)Interest on Market Loans

–

21,828

21,828

–

23,475

23,475

–

27,698

27,698

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

21,222

21,222

–

24,572

24,572

–

29,198

29,198

iv)Others

–

466

466

–

1,438

1,438

–

1,033

1,033

D.Administrative Services (i to v)

438

69,983

70,421

430

79,202

79,632

521

89,099

89,620

i)Secretariat-General Services

–

1,965

1,965

–

2,293

2,293

–

2,472

2,472

ii)District Administration

–

5,031

5,031

–

6,872

6,872

–

7,191

7,191

iii)Police

–

39,400

39,400

–

45,579

45,579

50

50,187

50,237

iv)Public Works

245

13,498

13,743

212

14,062

14,274

196

15,408

15,604

  v)Others ++

193

10,089

10,282

218

10,396

10,614

275

13,841

14,116

E.Pensions

–

71,640

71,640

–

80,907

80,907

–

97,170

97,170

F.Miscellaneous General Services

–

2,830

2,830

–

4,213

4,213

–

4,703

4,703

of which :

Payment on account of State Lotteries

–

1,794

1,794

–

3,670

3,670

–

3,333

3,333

III.Grants-in-Aid and Contributions

–

19,374

19,374

–

27,481

27,481

–

33,237

33,237

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

19,374

19,374

–

27,481

27,481

–

33,237

33,237

See 'Notes to Appendix II'.

 APPENDIX II : DETAILS OF REVENUE EXPENDITURE 

 Karnataka

(Rs. lakh) 

Item

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-
PLAN

TOTAL

1

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

2,99,188

12,23,987

15,23,175

3,48,134

13,20,361

16,68,495

3,94,340

14,66,231

18,60,571

I.DEVELOPMENTAL EXPENDITURE (A + B)

2,98,628

6,49,686

9,48,314

3,47,636

7,04,354

10,51,990

3,93,722

7,88,937

11,82,659

A.Social Services (1 to 12)

1,82,741

3,65,168

5,47,909

2,13,969

3,99,222

6,13,191

2,42,891

3,99,990

6,42,881

1.Education, Sports, Art and Culture

52,107

2,47,983

3,00,090

64,957

2,83,304

3,48,261

74,957

2,75,184

3,50,141

2.Medical and Public Health

14,024

58,112

72,136

18,761

57,915

76,676

18,589

60,032

78,621

3.Family Welfare

13,691

1,002

14,693

12,813

868

13,681

18,782

1,229

20,011

4.Water Supply and Sanitation

34,601

1,532

36,133

28,234

679

28,913

31,177

798

31,975

5.Housing

13,079

999

14,078

24,778

1,561

26,339

28,396

1,135

29,531

6.Urban Development

8,845

1,027

9,872

7,312

1,646

8,958

8,628

1,207

9,835

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

28,570

14,341

42,911

33,586

13,810

47,396

40,154

14,441

54,595

8.Labour and Labour Welfare

3,449

3,501

6,950

3,608

3,175

6,783

3,619

3,390

7,009

9.Social Security and Welfare

10,082

18,601

28,683

12,698

18,436

31,134

14,268

19,900

34,168

10.Nutrition

3,572

4,640

8,212

6,577

5,789

12,366

3,901

6,877

10,778

11.Relief on account of Natural Calamities

–

9,337

9,337

–

7,877

7,877

–

11,385

11,385

12.Others*

721

4,093

4,814

645

4,162

4,807

420

4,412

4,832

 B.Economic Services (1 to 9)

1,15,887

2,84,518

4,00,405

1,33,667

3,05,132

4,38,799

1,50,831

3,88,947

5,39,778

1.Agriculture and Allied Activities (i to xii)

36,659

78,272

1,14,931

35,792

81,180

1,16,972

37,613

71,196

1,08,809

i)Crop Husbandry

9,909

13,071

22,980

8,923

14,293

23,216

9,549

12,370

21,919

ii)Soil and Water Conservation

4,332

2,647

6,979

4,288

2,958

7,246

4,314

3,007

7,321

iii)Animal Husbandry

2,741

8,580

11,321

3,661

9,452

13,113

3,082

8,948

12,030

 iv)Dairy Development

201

–

201

241

–

241

306

–

306

  v)Fisheries

941

1,048

1,989

1,420

1,157

2,577

1,199

1,060

2,259

vi)Forestry and Wild Life

15,472

14,598

30,070

13,912

15,153

29,065

14,936

15,313

30,249

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

30,564

30,564

–

30,840

30,840

–

21,994

21,994

 ix)Agricultural Research and Education

2,506

3,212

5,718

2,825

3,644

6,469

3,870

4,740

8,610

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

557

4,552

5,109

522

3,683

4,205

357

3,764

4,121

xii)Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

2.Rural Development

35,895

8,647

44,542

35,596

10,066

45,662

40,471

7,400

47,871

3.Special Area Programmes

1,464

–

1,464

1,578

–

1,578

1,513

7,362

8,875

4.Irrigation and Flood Control

5,216

64,662

69,878

5,379

71,092

76,471

5,713

13,363

19,076

of which :

i)Major and Medium Irrigation

758

58,607

59,365

690

64,371

65,061

682

6,177

6,859

ii)Minor Irrigation

1,600

6,041

7,641

1,779

6,705

8,484

1,461

7,136

8,597

iii)Flood Control and Drainage

–

15

15

–

16

16

–

50

50

5.Energy

1,854

76,985

78,839

6,851

87,078

93,929

3,209

2,30,461

2,33,670

of which :

Power

597

76,985

77,582

4,942

87,078

92,020

1,654

2,30,461

2,32,115

6.Industry and Minerals (i to iii)

13,000

18,697

31,697

19,087

14,945

34,032

21,731

12,857

34,588

 i)Village and Small Industries

10,321

9,792

20,113

12,595

9,846

22,441

16,272

10,817

27,089

ii)Industries@

1,679

8,905

10,584

5,392

5,099

10,491

4,778

2,040

6,818

iii)Others**

1,000

–

1,000

1,100

–

1,100

681

–

681

7.Transport and Communications (i + ii)

4,121

30,596

34,717

6,590

33,848

40,438

11,770

39,592

51,362

 i) Roads and Bridges

4,121

26,491

30,612

6,590

28,509

35,099

11,770

24,629

36,399

 ii)Others @@

–

4,105

4,105

–

5,339

5,339

–

14,963

14,963

8.Science, Technology and Environment

729

1

730

320

1

321

306

1

307

9.General Economic Services (i to iv)

16,949

6,658

23,607

22,474

6,922

29,396

28,505

6,715

35,220

  i)Secretariat - Economic Services

37

2,106

2,143

2,177

2,165

4,342

3,806

2,083

5,889

ii)Tourism

832

120

952

1,267

103

1,370

1,189

112

1,301

iii)Civil Supplies

282

39

321

303

35

338

297

35

332

iv)Others +

15,798

4,393

20,191

18,727

4,619

23,346

23,213

4,485

27,698

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

560

5,32,735

5,33,295

498

5,62,864

5,63,362

618

6,20,914

6,21,532

A.Organs of State

72

21,790

21,862

30

18,615

18,645

27

20,557

20,584

B.Fiscal Services (i to ii)

–

36,828

36,828

21

31,549

31,570

19

35,188

35,207

i)Collection of Taxes and Duties

–

29,016

29,016

21

27,195

27,216

19

30,069

30,088

ii) Other Fiscal Services

–

7,812

7,812

–

4,354

4,354

–

5,119

5,119

C.Interest Payments and Servicing of Debt (1 + 2)

–

2,01,230

2,01,230

–

2,38,755

2,38,755

–

2,68,290

2,68,290

1.Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

2.Interest Payments (i to iv)

–

2,01,230

2,01,230

–

2,38,755

2,38,755

–

2,68,290

2,68,290

i) Interest on Loans from the Centre

–

1,15,486

1,15,486

–

1,23,270

1,23,270

–

1,31,884

1,31,884

ii)Interest on Internal Debt

–

50,125

50,125

–

75,818

75,818

–

96,225

96,225

of which :

(a)Interest on Market Loans

–

39,793

39,793

–

47,602

47,602

–

52,880

52,880

(b) Interest on NSSF

–

–

–

–

–

–

–

–

–

iii)Interest on Small Savings, Provident Funds, etc.

–

35,073

35,073

–

39,114

39,114

–

39,762

39,762

iv)Others

–

546

546

–

553

553

–

419

419

D.Administrative Services (i to v)

476

1,12,355

1,12,831

447

1,12,191

1,12,638

572

1,28,752

1,29,324

i)Secretariat-General Services

–

2,999

2,999

–

3,151

3,151

–

3,240

3,240

ii)District Administration

–

8,707

8,707

–

8,388

8,388

–

10,154

10,154

iii)Police

40

67,092

67,132

48

67,196

67,244

55

79,580

79,635

iv)Public Works

105

19,481

19,586

130

19,083

19,213

132

19,129

19,261

  v)Others ++

331

14,076

14,407

269

14,373

14,642

385

16,649

17,034

E.Pensions

–

1,53,943

1,53,943

–

1,58,280

1,58,280

–

1,64,121

1,64,121

F.Miscellaneous General Services

12

6,589

6,601

–

3,474

3,474

–

4,006

4,006

of which :

Payment on account of State Lotteries

–

5,050

5,050

–

2,822

2,822

–

3,054

3,054

III.Grants-in-Aid and Contributions

–

41,566

41,566

–

53,143

53,143

–

56,380

56,380

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

41,566

41,566

–

53,143

53,143

–

56,380

56,380

See 'Notes to Appendix II'.

  APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Karnataka

(Rs. lakh)

Item

2002-03

2003-04

2004-05

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

TOTAL EXPENDITURE (I+II+III)

3,24,505

15,56,945

18,81,450

3,55,276

17,73,196

21,28,472

5,12,461

19,80,724

24,93,185

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,23,010

7,89,856

11,12,866

3,54,920

8,06,754

11,61,674

5,12,186

9,11,141

14,23,327

A.Social Services (1 to 12)

1,83,064

4,49,560

6,32,624

2,17,650

4,78,854

6,96,504

2,62,320

5,09,955

7,72,275

1.Education, Sports, Art and Culture

50,803

3,05,598

3,56,401

60,245

3,16,358

3,76,603

91,397

3,44,393

4,35,790

2.Medical and Public Health

14,639

64,732

79,371

16,900

62,002

78,902

16,337

69,539

85,876

3.Family Welfare

15,138

856

15,994

16,089

902

16,991

16,822

863

17,685

4.Water Supply and Sanitation

29,602

689

30,291

32,453

1,024

33,477

29,206

619

29,825

5.Housing

17,235

1,415

18,650

15,332

1,652

16,984

13,402

3,260

16,662

6.Urban Development

7,644

1,019

8,663

23,655

5,306

28,961

38,147

1,154

39,301

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

27,733

21,372

49,105

24,098

16,662

40,760

28,982

24,510

53,492

8.Labour and Labour Welfare

2,867

3,555

6,422

2,299

4,111

6,410

2,720

4,104

6,824

9.Social Security and Welfare

13,162

21,270

34,432

19,693

23,782

43,475

17,987

23,825

41,812

10.Nutrition

3,913

4,935

8,848

6,689

6,132

12,821

6,159

6,576

12,735

11.Relief on account of Natural Calamities

–

19,221

19,221

–

36,363

36,363

–

24,020

24,020

12.Others*

328

4,898

5,226

197

4,560

4,757

1,161

7,092

8,253

 B.Economic Services (1 to 9)

1,39,946

3,40,296

4,80,242

1,37,270

3,27,900

4,65,170

2,49,866

4,01,186

6,51,052

1.Agriculture and Allied Activities (i to xii)

33,721

73,990

1,07,711

45,040

89,853

1,34,893

72,450

1,34,041

2,06,491

i)Crop Husbandry

11,916

12,877

24,793

20,501

12,445

32,946

35,290

13,012

48,302

ii)Soil and Water Conservation

5,264

3,069

8,333

9,233

3,138

12,371

15,210

3,115

18,325

iii)Animal Husbandry

2,411

11,034

13,445

2,337

10,555

12,892

3,287

11,819

15,106

 iv)Dairy Development

181

171

352

59

1,218

1,277

165

–

165

  v)Fisheries

839

1,036

1,875

914

995

1,909

1,729

999

2,728

vi)Forestry and Wild Life

10,618

14,350

24,968

9,288

24,278

33,566

8,500

20,718

29,218

vii)Plantations

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

19,402

19,402

–

20,955

20,955

–

61,394

61,394

 ix)Agricultural Research and Education

2,258

8,299

10,557

2,080

7,887

9,967

3,079

8,084

11,163

  x)Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

xi)Co-operation

234

3,752

3,986

628

8,382

9,010

5,190

14,900

20,090

xii)Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

2.Rural Development

42,470

9,785

52,255

35,530

9,977

45,507

56,492

13,194

69,686

3.Special Area Programmes

1,512

3,172

4,684

1,937

15

1,952

4,663

10

4,673

4.Irrigation and Flood Control

6,889

13,783

15,216

5,081

12,825

17,906

3,104

18,287

21,391

of which :

i)Major and Medium Irrigation

500

6,401

6,901

203

6,116

6,319

310

5,750

6,060

ii)Minor Irrigation

933

7,334