| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,95,71,498.7 | 2,75,84,185.2 | 3,06,45,587.1 | 3,18,85,117.7 | 11,86,17,996.3 | 5,09,25,743.8 | 5,07,98,553.4 | 5,12,57,741.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 14,59,025.2 | 15,52,198.6 | 15,84,391.7 | 24,82,769.7 | 59,09,102.8 | 58,30,215.2 | 56,43,047.5 | 61,13,313.3 | | I. Total Capital Outlay (1 + 2) | 8,46,565.5 | 9,66,126.6 | 9,89,529.9 | 16,60,648.3 | 45,40,605.3 | 41,35,811.8 | 39,48,198.6 | 43,57,265.0 | | 1. Development (a + b) | 7,69,473.2 | 8,74,871.6 | 8,99,573.9 | 15,65,448.0 | 44,19,976.5 | 40,54,358.2 | 38,56,063.3 | 42,16,536.4 | | (a) Social Services (1 to 9) | 1,49,145.6 | 2,07,420.6 | 1,64,451.2 | 6,82,978.7 | 11,54,709.3 | 11,00,584.9 | 10,58,770.7 | 9,69,039.5 | | 1. Education, Sports, Art and Culture | 9,487.1 | 18,461.0 | 9,947.6 | 1,12,905.0 | 1,16,786.9 | 1,16,162.5 | 1,49,977.8 | 1,47,835.0 | | 2. Medical and Public Health | 58,613.3 | 39,820.4 | 39,620.4 | 45,917.2 | 2,09,944.4 | 1,07,851.6 | 1,84,826.2 | 1,49,557.1 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 43,830.0 | 74,697.5 | 53,697.5 | 3,47,203.5 | 3,21,189.5 | 2,27,376.0 | 1,74,871.5 | 1,27,839.0 | | 5. Housing | 4,203.8 | 13,000.0 | 10,000.0 | 10,600.0 | 28,651.5 | 37,807.0 | 37,807.0 | 34,307.0 | | 6. Urban Development | 0.0 | 10.0 | 10.0 | 94,676.0 | 3,33,211.1 | 4,11,991.7 | 3,11,011.2 | 3,17,099.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 26,927.7 | 48,860.0 | 41,822.3 | 58,846.0 | 1,16,380.2 | 1,76,082.8 | 1,76,833.8 | 1,62,279.5 | | 8. Social Security and Welfare | 528.7 | 7,095.0 | 4,100.9 | 7,869.0 | 16,785.4 | 7,275.3 | 7,405.2 | 13,164.0 | | 9. Others * | 5,555.1 | 5,476.7 | 5,252.5 | 4,962.0 | 11,760.3 | 16,038.0 | 16,038.0 | 16,959.0 | | (b) Economic Services (1 to 10) | 6,20,327.6 | 6,67,451.0 | 7,35,122.7 | 8,82,469.3 | 32,65,267.1 | 29,53,773.3 | 27,97,292.6 | 32,47,496.9 | | 1. Agriculture and Allied Activities (i to xi) | 7,577.7 | 42,131.0 | 37,504.2 | 73,109.0 | 64,072.8 | 70,891.0 | 75,157.3 | 1,06,491.0 | | i) Crop Husbandry | 227.6 | 825.0 | 550.0 | 700.0 | 1,328.8 | 2,457.0 | 2,457.0 | 21,283.0 | | ii) Soil and Water Conservation | 0.0 | 21,000.0 | 21,000.0 | 47,000.0 | 2,472.9 | 4,000.0 | 4,000.0 | 4,000.0 | | iii) Animal Husbandry | 292.6 | 2,500.0 | 1,930.0 | 2,020.0 | 8,922.5 | 9,074.0 | 11,742.8 | 17,308.0 | | iv) Dairy Development | 0.0 | 50.0 | 50.0 | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 768.1 | 2,463.0 | 2,427.2 | 2,990.0 | 5,070.1 | 4,600.0 | 6,197.6 | 5,700.0 | | vi) Forestry and Wild Life | 0.0 | 0.0 | 0.0 | 0.0 | 46,165.5 | 50,550.0 | 50,550.0 | 58,200.0 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 1,500.0 | 7,497.0 | 4,497.0 | 6,000.0 | 113.0 | 0.0 | 0.0 | 0.0 | | ix) Agricultural Research and Education | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | x) Co-operation | 4,789.4 | 7,796.0 | 7,050.0 | 14,299.0 | 0.0 | 210.0 | 210.0 | 0.0 | | xi) Others @ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 1,28,348.5 | 1,17,534.0 | 1,17,534.0 | 3,03,285.3 | 8,653.0 | 27,439.5 | 27,439.5 | 9,316.7 | | 3. Special Area Programmes | 0.0 | 0 | 0.0 | 0.0 | 1,57,451.7 | 1,98,711.0 | 2,11,480.0 | 3,40,000.0 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 1,04,630.6 | 1,12,430.0 | 1,15,831.0 | 1,39,800.0 | 17,78,517.1 | 17,18,649.0 | 16,21,079.0 | 18,69,287.1 | | 5. Energy | 62,600.0 | 29,000.0 | 12,805.4 | 15,396.0 | 65,012.0 | 20,000.0 | 20,000.0 | 22,400.0 | | 6. Industry and Minerals (i to iv) | 775.8 | 590.0 | 1,00,590.0 | 1,270.0 | 48,099.5 | 16,094.2 | 16,094.2 | 20,168.0 | | i) Village and Small Industries | 0.0 | 10.0 | 10.0 | 10.0 | 26,562.8 | 9,664.2 | 9,664.2 | 13,708.0 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | 11,537.3 | 430.0 | 430.0 | 0.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 0.0 | 80.0 | 1,00,080.0 | 60.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others # | 775.8 | 500.0 | 500.0 | 1,200.0 | 9,999.5 | 6,000.0 | 6,000.0 | 6,460.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 3,12,033.5 | 3,58,666.0 | 3,45,358.1 | 3,41,359.0 | 11,01,682.9 | 9,07,222.7 | 8,30,050.7 | 8,54,111.2 | | i) Roads and Bridges | 3,08,121.4 | 3,48,000.0 | 3,35,269.1 | 3,30,000.0 | 10,54,897.4 | 8,70,472.7 | 7,96,100.7 | 8,07,809.2 | | ii) Others ** | 3,912.1 | 10,666.0 | 10,089.0 | 11,359.0 | 46,785.5 | 36,750.0 | 33,950.0 | 46,302.0 | | 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. General Economic Services (i + ii) | 4,361.5 | 7,100.0 | 5,500.0 | 8,250.0 | 41,778.1 | -5,234.0 | -4,008.0 | 25,723.0 | | i) Tourism | 4,361.5 | 7,100.0 | 5,500.0 | 8,000.0 | 6,998.6 | 9,300.0 | 10,400.0 | 14,700.0 | | ii) Others @@ | 0.0 | 0.0 | 0.0 | 250.0 | 34,779.5 | -14,534.0 | -14,408.0 | 11,023.0 | | 2. Non-Development (General Services) | 77,092.3 | 91,255.0 | 89,956.0 | 95,200.3 | 1,20,628.9 | 81,453.7 | 92,135.3 | 1,40,728.6 | | II. Discharge of Internal Debt (1 to 8) | 2,54,687.9 | 4,12,438.0 | 4,12,438.0 | 6,49,683.0 | 9,61,060.3 | 13,05,989.0 | 13,05,989.0 | 12,63,270.0 | | 1. Market Loans | 50,000.5 | 1,25,405.0 | 1,25,405.0 | 3,60,000.0 | 7,10,000.0 | 10,00,007.0 | 10,00,007.0 | 10,00,006.0 | | 2. Loans from LIC | 0.0 | 0.0 | 0.0 | 0.0 | 3,244.0 | 3,221.0 | 3,221.0 | 3,196.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 1,00,140.8 | 1,33,300.0 | 1,33,300.0 | 1,36,500.0 | 84,698.6 | 89,704.0 | 89,704.0 | 97,001.0 | | 4. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Loans from National Co-operative Development Corporation | 737.1 | 750.0 | 750.0 | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. WMA from RBI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50,000.0 | 50,000.0 | 10.0 | | 7. Special Securities issued to NSSF | 76,948.8 | 76,949.0 | 76,949.0 | 76,949.0 | 1,62,791.6 | 1,62,792.0 | 1,62,792.0 | 1,62,792.0 | | 8. Others (including 106) | 26,860.8 | 76,034.0 | 76,034.0 | 75,534.0 | 326.1 | 265.0 | 265.0 | 265.0 | | III. Repayment of Loans to the Centre (1 to 7) | 19,794.5 | 16,475.0 | 16,475.0 | 21,670.0 | 1,40,520.7 | 1,50,489.0 | 1,50,489.0 | 1,54,600.0 | | 1. State Plan Schemes | 19,619.0 | 16,300.0 | 16,300.0 | 21,500.0 | 1,40,011.0 | 1,49,981.0 | 1,49,980.6 | 1,54,099.0 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | | 4. Non-Plan Loans | 175.5 | 175.0 | 175.0 | 170.0 | 502.0 | 499.0 | 499.0 | 491.5 | | 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Other Loans for States/Union Territories with legislature schemes | 0.0 | 0.0 | 0.0 | 0.0 | 7.8 | 9.0 | 9.0 | 9.0 | | IV. Loans and Advances by State Governments (1+2) | 3,37,977.3 | 1,57,159.0 | 1,65,948.8 | 1,50,768.3 | 2,66,916.4 | 2,87,925.4 | 2,88,370.9 | 3,38,188.3 | | 1. Development Purposes (a + b) | 3,37,531.6 | 1,55,659.0 | 1,64,448.8 | 1,49,268.3 | 2,66,666.4 | 2,87,157.4 | 2,87,602.9 | 3,37,620.3 | | a) Social Services (1 to 7) | 2,291.2 | 7,855.0 | 7,855.0 | 7,566.3 | 1,39,504.7 | 1,77,503.0 | 1,76,403.0 | 1,85,484.0 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Medical and Public Health | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 | 45,054.4 | 1,17,750.0 | 1,17,750.0 | 1,34,184.0 | | 5. Housing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Government Servants (Housing) | 0.0 | 5,500.0 | 5,500.0 | 5,500.0 | 230.0 | 1,000.0 | 1,000.0 | 1,000.0 | | 7. Others | 2,291.2 | 2,355.0 | 2,355.0 | 2,066.3 | 94,220.4 | 58,753.0 | 57,653.0 | 50,300.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 3,35,240.4 | 1,47,804.0 | 1,56,593.8 | 1,41,702.0 | 1,27,161.7 | 1,09,654.4 | 1,11,199.9 | 1,52,136.3 | | 1. Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | 9,551.0 | 0.0 | 936.0 | 6,500.0 | | 4. Co-operation | 0.0 | 4.0 | 4.0 | 10,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 3,34,766.3 | 1,47,200.0 | 1,55,989.8 | 1,31,102.0 | 0.0 | 5,000.0 | 5,000.0 | 39,692.0 | | 7. Village and Small Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Other Industries and Minerals | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 500.0 | 500.0 | | 9. Rural Development | 474.0 | 600.0 | 600.0 | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 0.0 | 0.0 | 0.0 | 0.0 | 1,17,610.7 | 1,04,154.4 | 1,04,763.9 | 1,05,444.3 | | 2. Non-Development Purposes (a + b) | 445.8 | 1,500.0 | 1,500.0 | 1,500.0 | 250.0 | 768.0 | 768.0 | 568.0 | | a) Government Servants (other than Housing) | 445.8 | 1,500.0 | 1,500.0 | 1,500.0 | 250.0 | 768.0 | 768.0 | 568.0 | | b) Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | V. Inter-State Settlement | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VI. Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 500.0 | 500.0 | | VII. State Provident Funds, etc. (1+2) | 1,20,166.7 | 1,23,200.0 | 1,24,218.6 | 1,29,254.5 | 4,84,070.1 | 5,11,732.3 | 5,29,709.7 | 5,72,291.7 | | 1. State Provident Funds | 1,07,954.6 | 1,15,000.0 | 1,15,001.6 | 1,19,988.5 | 2,91,513.2 | 2,80,083.2 | 3,18,931.6 | 3,43,808.3 | | 2. Others | 12,212.1 | 8,200.0 | 9,217.0 | 9,266.0 | 1,92,556.9 | 2,31,649.1 | 2,10,778.0 | 2,28,483.4 | | VIII. Reserve Funds (1 to 4) | 90,862.3 | 1,08,200.0 | 1,21,616.0 | 1,23,430.0 | 6,68,446.0 | 6,06,364.0 | 6,06,364.0 | 6,13,760.0 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Sinking Funds | 30,387.0 | 47,200.0 | 53,052.0 | 54,500.0 | 1,70,000.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 60,475.3 | 61,000.0 | 68,564.0 | 68,930.0 | 4,98,446.0 | 4,06,364.0 | 4,06,364.0 | 4,13,760.0 | | IX. Deposits and Advances (1 to 4) | 13,45,557.2 | 12,47,708.8 | 13,38,527.4 | 14,04,910.9 | 64,25,984.6 | 44,26,932.3 | 44,26,932.3 | 44,57,866.8 | | 1. Civil Deposits | 2,58,933.2 | 45,578.1 | 51,230.4 | 51,503.3 | 10,50,962.9 | 0.0 | 0.0 | 0.0 | | 2. Deposits of Local Funds | 9,68,319.1 | 6,48,555.2 | 6,65,078.0 | 7,27,867.3 | 33,60,666.4 | 43,76,148.0 | 43,76,148.0 | 44,07,008.8 | | 3. Civil Advances | 52,643.9 | 2,614.5 | 2,939.0 | 2,954.4 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 65,661.0 | 5,50,961.0 | 6,19,280.0 | 6,22,585.9 | 20,14,355.3 | 50,784.3 | 50,784.3 | 50,858.0 | | X. Suspense and Miscellaneous (1 to 4) | 2,57,48,493.3 | 2,43,25,021.2 | 2,72,19,374.4 | 2,74,87,273.9 | 10,51,27,070.9 | 3,95,00,000.0 | 3,95,00,000.0 | 3,95,00,000.0 | | 1. Suspense | 80,835.1 | 2,92,993.7 | 4,04,325.0 | 3,31,082.8 | 2,38,763.3 | 0.0 | 0.0 | 0.0 | | 2. Cash Balance Investment Accounts | 93,45,005.3 | 85,30,000.0 | 95,87,720.0 | 96,38,900.0 | 4,96,57,178.2 | 3,95,00,000.0 | 3,95,00,000.0 | 3,95,00,000.0 | | 3. Deposits with RBI | 1,63,20,511.3 | 1,55,00,000.0 | 1,72,25,050.0 | 1,75,15,000.0 | 3,59,67,953.6 | 0.0 | 0.0 | 0.0 | | 4. Others | 2,141.7 | 2,027.5 | 2,279.4 | 2,291.1 | 1,92,63,175.7 | 0.0 | 0.0 | 0.0 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42,000.0 | 0.0 | | XII. Remittances | 8,07,394.0 | 2,27,856.6 | 2,57,459.0 | 2,57,478.7 | 3,322.0 | 0.0 | 0.0 | 0.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | -3,11,386.5 | 95,198.6 | 50,055.6 | 6,75,185.8 | -19,33,750.4 | -15,13,360.3 | -6,23,520.4 | -14,69,914.0 | | B. Surplus (+)/Deficit(-) on Capital Account | 3,06,913.7 | 14,801.4 | -34,826.6 | -5,47,626.8 | 27,37,176.0 | 16,49,921.2 | 13,37,924.3 | 14,85,369.9 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -4,472.7 | 1,10,000.0 | 15,229.0 | 1,27,559.0 | 8,03,425.6 | 1,36,560.8 | 7,14,403.9 | 15,455.9 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -4,472.7 | 1,10,000.0 | 15,229.0 | 1,27,559.0 | 8,03,425.2 | 1,36,560.0 | 7,14,404.0 | 15,456.0 | | i. Increase (+)/Decrease (-) in Cash Balances | 0.0 | 80,000.0 | 1,00,890.0 | 1,02,159.0 | -7,587.0 | 1,86,560.0 | 7,64,404.0 | 65,456.0 | | a) Opening Balance | 3,46,348.0 | 4,11,548.0 | 3,46,348.0 | 4,47,238.0 | 1,65,921.0 | 6,64,968.0 | 1,58,334.0 | 9,22,738.0 | | b) Closing Balance | 3,46,348.0 | 4,91,548.0 | 4,47,238.0 | 5,49,397.0 | 1,58,334.0 | 8,51,528.0 | 9,22,738.0 | 9,88,194.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -4,472.8 | 30,000.0 | -85,661.0 | 25,400.0 | 8,11,012.2 | -50,000.0 | -50,000.0 | -50,000.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |