ÚܸÞÀ¥ÚÜ ÑïÜÚÞÀÄÜ

Government of Karnataka

´þûÀÚÜ ðÆÞóå
FINANCE DEPARTMENT

DAiÀĪÀåAiÀÄzÀ ¥ÀQë£ÉÆÃl

Overview of Budget

2010‐11

(2010£ÉAiÀÄ E¸ÀÀ« ªÀiÁað wAUÀ¼À°è «zsÁ£ÀªÀÄAqÀ®zÀ ªÀÄÄAzÉ ªÀÄAr¹zÀAvÉ)

(As Presented to the Legislature in March 2010)
 OVERVIEW OF BUDGET 2010-11
CONTENTS

Sl.No. Statement Page No.

¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
1 01-02
Major Fiscal Indicators
PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ
2 03-04
Financing Deficit
PÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
3 05-06
Time Series Data on Fiscal Indicators
¤¢üAiÀÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ CzÀgÀ C£Àé¬Ä¸ÀÄ«PÉ
4 07
Sources & Application of Funds
£ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ ¥Á®ÄUÀ¼ÀÄ
5 08
Devolution to Urban Local Bodies
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤ÃrzÀ ¸ÀàµÀÖ ¸ÀºÁAiÀÄzsÀ£À
6 09
Explicit Subsidy Extended by the State Government
31£Éà ªÀiÁað£À®èzÀÝAvÉ PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼ÀÄ (FQén)
7 10
Investments by Government of Karnataka by way of Equity
31£Éà ªÀiÁZïð£À°èzÀÝAvÉ ¨ÁQ EgÀĪÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
8 11-12
Loans & Advances outstanding
zÁ¬ÄvÀézÀ ¤gÀÆ¥Àt
9 Level & Composition of Liabilities 13
PÀ£ÁðlPÀ ¸ÀPÁðgÀ¢AzÀ ¤ÃrgÀĪÀ D±Áé¸À£ÉUÀ¼ÀÄ
10 Guarantees given by the Government of Karnataka 14
vÉjUÉ ¨ÁQUÀ¼ÀÄ
11 15
Tax Arrears
DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAavÀ PÉÆgÀvÉUÀ¼ÀÄ (2010-11
12 DAiÀĪÀåAiÀÄ CAzÁdÄ) 16-17
Off-Budget Borrowings & Consolidated Deficits
2010-11gÀ DAiÀĪÀåAiÀÄ «ºÀAUÀªÀÄ £ÉÆÃl, ªÁ¶ðPÀ «vÀÛ ¤gÀÆ¥ÀuÉ ªÀÄvÀÄÛ
C©üAiÀiÁZÀ£ÉUÀ¼À ªÀÄgÀĺÉÆAzÁtÂPÉ, C©üAiÀiÁZÀ£ÉUÀ¼À ªÀÄgÀĺÉÆAzÁtÂPÉ
13 18-19
Reconciliation between Budget at a Glance, Annual
Financial Statement & Demands for Grants
 ¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
MAJOR FISCAL INDICATORS

(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)

2009-10 2010-11
2009-10 ¥ÀjµÀÌøvÀ
DAiÀĪÀåAiÀÄ DAiÀĪÀåAiÀÄ
2008-09 ¯ÉPÀÌ CAzÁdÄ
«ªÀgÀUÀ¼ÀÄ Details CAzÁdÄ CAzÁdÄ
Accounts Revised
Budget Budget
Estimates
Estimates Estimates

gÁd¸Àé dªÉÄ - EzÀgÀ°è

1. REVENUE RECEIPTS OF WHICH 43290.68 48389.04 46406.03 53638.78
gÁdå vÉjUÉ gÁd¸Àé
(i) State Tax Revenue 27645.70 32721.25 29338.72 36228.32
vÉjUÉ gÀ»vÀ gÁd¸Àé
(ii) Non-Tax Revenue 3158.99 2129.51 2494.81 2819.90
PÉÃAzÀæ vÉjUÉ ¥Á®Ä
(iii) Share of Central Taxes 7153.73 7645.49 7000.00 9060.09
¸ÀºÁAiÀiÁ£ÀÄzÁ£À
(iv) Grants in Aid 5332.26 5892.80 7572.50 5530.47
§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
2. CAPITAL RECEIPTS 237.79 1976.97 69.35 2903.25
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ°
Recoveries of Loan & Advances 56.65 76.97 29.35 103.25
EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
Miscellaneous Capital Receipts 181.14 1900.00 40.00 2800.00
MlÄÖ dªÉÄUÀ¼ÀÄ
3. TOTAL RECEIPTS 43528.47 50366.01 46475.38 56542.03
AiÉÆÃd£ÉÃvÀgÀ ªÉZÀÑ - EzÀgÀ°è
4. NON-PLAN EXPENDITURE OF WHICH 32371.75 34343.54 34411.87 39152.61
gÁd¸Àé ¯ÉPÀÌzÀ°è
i) On Revenue Account 31128.98 33184.31 33268.78 37997.88
§AqÀªÁ¼À ¯ÉPÀÌzÀ°è
ii) On Capital Account 735.02 1118.15 1074.77 1105.66
¸Á® ¯ÉPÀÌzÀ°è
iii) On Loan Account 507.75 41.07 68.32 49.07
§rØ ¸ÀAzÁAiÀÄUÀ¼ÀÄ
OUT OF NPRE, (iv) Interest Payments 4532.03 5578.00 5250.00 6316.00

1
 MAJOR FISCAL INDICATORS

(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)

2009-10 2010-11
2009-10 ¥ÀjµÀÌøvÀ
DAiÀĪÀåAiÀÄ DAiÀĪÀåAiÀÄ
2008-09 ¯ÉPÀÌ CAzÁdÄ
«ªÀgÀUÀ¼ÀÄ Details CAzÁdÄ CAzÁdÄ
Accounts Revised
Budget Budget
Estimates
Estimates Estimates

AiÉÆÃd£É ªÉZÀÑ - EzÀgÀ°è

5. PLAN EXPENDITURE OF WHICH 19889.17 24515.96 23329.18 27097.88
gÁd¸Àé ¯ÉPÀÌzÀ°è
i) On Revenue Account 10530.31 14053.35 12599.06 15140.41
§AqÀªÁ¼À ¯ÉPÀÌzÀ°è
ii) On Capital Account 9135.27 9494.59 9846.05 10672.10
¸Á® ¯ÉPÀÌzÀ°è
iii) On Loan Account 223.59 968.02 884.07 1285.37
MlÄÖ ªÉZÀÑ - EzÀgÀ°è
6. TOTAL EXPENDITURE OF WHICH 52260.92 58859.50 57741.04 66250.49
gÁd¸Àé ªÉZÀÑ
i) Revenue Expenditure 41659.29 47237.66 45867.84 53138.29
§AqÀªÁ¼À ªÉZÀÑ
ii) Capital Expenditure 9870.29 10612.74 10920.82 11777.76
¸Á® ªÉZÀÑ
iii) Loan Expenditure 731.34 1009.09 952.39 1334.44
f.J¸ï.r.¦. (¥Á椵À£À¯ï)
7. GSDP (Provisional) 270697.00 294952.00 298465.00 328312.00
gÁd¸Àé PÉÆgÀvÉ
8. REVENUE DEFICIT (1-6(i) ) -1631.39 -1151.38 -538.19 -500.49
9. [AS PERCENTAGE OF GSDP] 0.60 0.39 0.18 0.15
«wÛÃAiÀÄ PÉÆgÀvÉ
10. FISCAL DEFICIT (3-6) 8732.46 8493.49 11265.66 9708.46
11. [AS PERCENTAGE OF GSDP] 3.23 2.88 3.77 2.96
¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ
12. PRIMARY DEFICIT (10-4((iv) ) -4200.43 -2915.49 -6015.66 -3392.46
13. [AS PERCENTAGE OF GSDP] 1.55 0.99 2.02 1.03

2
 PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ
Financing Deficit
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)
2009-10 2010-11
2009-10 ¥ÀjµÀÌøvÀ
DAiÀĪÀåAiÀÄ DAiÀĪÀåAiÀÄ
2008-09 ¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
Accounts Revised
Budget Budget
Estimates
Estimates Estimates
¥ÁægÀA¨sÀ ²®ÄÌ
Opening Balance 89.90 42.80 -358.45 -44.80
dªÉÄUÀ¼ÀÄ
A. RECEIPTS
gÁd¸Àé dªÉÄUÀ¼ÀÄ
1. Revenue Receipts 43290.68 48389.04 46406.03 53638.78
§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ - EzÀgÀ°è
2. Capital Receipts of which 8648.80 10780.54 8935.45 12125.66
¸ÁªÀðd¤PÀ IÄt
3. Public Debt 8592.16 10703.57 8906.10 12022.41
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
4. Loans & Advances 56.65 76.97 29.35 103.25
EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

5. Miscellaneous Capital Receipts 181.14 1900.00 40.00 2800.00

¸Á¢¯ÁégÀÄ ¤¢ü
6. Contingency Fund 0.00 5.00 5.00 5.00
¸ÁªÀðd¤PÀ ¯ÉPÀÌ
7. Public Account 135201.00 19050.85 22775.85 21478.64
MlÄÖ dªÉÄUÀ¼ÀÄ
A-Total Receipts 187321.62 80125.44 78162.33 90048.08
MlÄÖ dĪÀiÁè
Grand Total 187411.52 80168.24 77803.88 90003.28
ªÉZÀÑ
B. EXPENDITURE
gÁd¸Àé ªÉZÀÑ
7. Revenue Expenditure 41659.29 47237.66 45867.84 53138.29

3
 PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ
Financing Deficit
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)
2009-10 2010-11
2009-10 ¥ÀjµÀÌøvÀ
DAiÀĪÀåAiÀÄ DAiÀĪÀåAiÀÄ
2008-09 ¯ÉPÀÌ CAzÁdÄ
CAzÁdÄ CAzÁdÄ
Accounts Revised
Budget Budget
Estimates
Estimates Estimates
§AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ°è
8. Capital Expenditure of which 12379.53 15176.14 14183.34 16925.09
gÁd¸Àé ¯ÉPÀÌzÀ ºÉÆgÀV£À ªÉZÀÑ
9. Expr. Outside the Rev. A/c 9870.29 10612.74 10920.82 11777.76
¸ÁªÀðd¤PÀ IÄt
10. Public Debt 1777.90 3554.31 2310.13 3812.89
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
11. Loans &Advances 731.34 1009.09 952.39 1334.44
¸Á¢¯ÁégÀÄ ¤¢ü
12. Contingency Fund 2.10 5.00 5.00 5.00
¸ÁªÀðd¤PÀ ¯ÉPÀÌ
13. Public Account 133729.06 17792.51 17792.51 19928.28
MlÄÖ ªÉZÀÑ
B-Total Expenditure 187769.97 80211.32 77848.68 89996.67
CSÉÊgÀÄ ²®ÄÌ
Closing Balance -358.45 -43.08 -44.80 6.61
gÁd¸Àé PÉÆgÀvÉ
Revenue Deficit (7 - 1) -1631.39 -1151.38 -538.19 -500.49
§AqÀªÁ¼À ¯ÉPÀÌzÀ ºÉZÀѼÀ/PÉÆgÀvÉ
Surplus/Deficit on Cap A/C(2+6+7)-
-2079.74 -1237.26 -224.54 -449.07
(8+12+13)
MmÁÖgÉ PÉÆgÀvÉ
Overall Deficit 448.35 85.88 -313.65 -51.42
«wÛÃAiÀÄ PÉÆgÀvÉ
C. Fiscal Deficit [(1+4-(7+9+11)] 8732.46 8493.49 11265.67 9708.46

4
 PÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
Time Series Data on Fiscal Indicators
(PÉÆÃn gÀÆ.UÀ¼À°è , Rs.in crores)
2010-11
2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 RE
BE
gÁd¸Àé dªÉÄUÀ¼ÀÄ - EzÀgÀ°è
REVENUE RECEIPTS OF WHICH 20760 26570 30352 37586 41151 43291 46406 53639
¸ÀéAvÀ vÉjUÉ gÁd¸Àé
(i) Own Tax Revenue 13095 16072 18632 23301 25987 27646 29339 36228
vÉjUÉ gÀ»vÀ gÁd¸Àé
(ii) Non-Tax Revenue 2958 4472 3875 4098 3358 3159 2495 2820
PÉÃAzÀæ vÉjUÉ/PÀgÀzÀ°è ¥Á®Ä
(iii) Share in Central Taxes/Duties 2720 3879 4213 5374 6779 7154 7000 9060
¸ÀºÁAiÀiÁ£ÀÄzÁ£À
(iv) Grants in Aid 1987 2147 3632 4813 5027 5332 7573 5530
gÁd¸ÀÀé ªÉZÀÑ - EzÀgÀ°è
REVENUE EXPENDITURE OF WHICH 21285 24932 28041 33435 37375 41659 45868 53138
(J) ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ
(A) General Services 9039 9900 10036 10419 10872 12276 13451 16075
(§) ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
(B) Social Services 6965 7723 8899 10937 13124 15873 19649 21952
(¹) DyðPÀ ¸ÉêÉUÀ¼ÀÄ
(C) Economic Services 4652 6511 7947 10440 11453 11137 10398 12226
(r) ¥ÀA.gÁeï ªÀÄvÀÄÛ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ
¤AiÀīĹgÀĪÀÅzÀÄ
(D) Assignments to PRIs& Local Bodies 629 798 1159 1639 1926 2374 2370 2885
gÁd¸Àé PÉÆgÀvÉ/ºÉZÀѼÀ
Revenue Deficit or Surplus -525 1638 2311 4151 3776 1631 538 500
§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ - EzÀgÀ°è
CAPITAL RECEIPTS OF WHICH 13934 10019 5787 3605 2655 8830 8975 14926
DAvÀjPÀ IÄt
(I) Internal Debt 11913 8416 4995 2891 1551 7996 8180 10880
¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
(II) Loans and Advances from GOI 1957 1556 668 654 806 596 726 1142

««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ ºÁUÀÆ ¸Á® ªÀÄvÀÄÛ

ªÀÄÄAUÀqÀUÀ¼ÀÄ
(III) Misc. Capital Receipts and Loans
& Advances 64 47 124 60 298 238 69 2903
¸Á¢¯ÁégÀÄ ¤¢ü
CONTINGENCY FUND 0 41 39 0 13 0 5 5
¸ÁªÀðd¤PÀ ¯ÉPÀÌ (dªÉÄUÀ¼ÀÄ)
PUBLIC ACCOUNT(RECEIPTS) 37400 56203 95761 139171 127429 135201 22776 21479
MlÄÖ dªÉÄUÀ¼ÀÄ
TOTAL RECEIPTS 72094 92833 131939 180362 171248 187322 78162 90048

5
 PÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
Time Series Data on Fiscal Indicators
(PÉÆÃn gÀÆ.UÀ¼À°è , Rs.in crores)
2010-11
2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 RE
BE
§AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ°è
CAPTIAL EXPENDITURE OF WHICH 13263 10777 6933 10649 10735 12380 14183 16925
§AqÀªÁ¼À ªÉZÀÑ
(a) Captial Expenditure 3029 4674 5822 8543 8649 9870 10921 11778
¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw ªÀÄvÀÄÛ
ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ
(b) Repayment of GOI Loans
& Market Borrowings 9223 5492 811 1749 1329 1778 2310 3813
¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
(c) Loans and Advances 1011 611 300 357 757 731 952 1334
CAvÀgÀ gÁdå ¯ÉPÀÌ
(d) Inter State Settlement
¸Á¢¯ÁégÀÄ ¯ÉPÀÌzÀ ºÉÆAzÁtÂPÉ
(e) Appropriation to Contingency Fund
¸Á¢¯ÁégÀÄ ¤¢ü
CONTINGENCY FUND 41 39 0 13 0 2 5 5
¸ÁªÀðd¤PÀ ¯ÉPÀÌ (ªÉZÀÑ)
PUBLIC ACCOUNT(EXPENDITURE) 37463 57075 96936 136087 123281 133729 17793 19928
MlÄÖ ªÉZÀÑ
TOTAL EXPENDITURE 72052 92823 131910 180184 171391 187770 77849 89997
DAiÀĪÀåAiÀÄzÀ PÉÆgÀvÉ/ºÉZÀѼÀ
Budgetary Deficit or Surplus 42 10 29 178 -143 -448 314 51
«wÛÃAiÀÄ PÉÆgÀvÉ
Fiscal Deficit -4501 -3600 -3687 -4689 -5332 -8732 -11266 -9708
§rØ ¸ÀAzÁAiÀÄ
INTEREST PAYMENTS 3710 3794 3765 4236 4506 4532 5250 6316
¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ
Primary Deficit -791 194 78 -453 -826 -4200 -6016 -3392

6
 ¤¢üAiÀÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ CzÀgÀ C£Àé¬Ä¸ÀÄ«PÉ
SOURCES AND APPLICATION OF FUNDS
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)
2007-08 2008-09 2009-10 RE 2010-11 BE
ªÀÄÆ®UÀ¼ÀÄ
SOURCES
gÁd¸Àé dªÉÄUÀ¼ÀÄ
1. Revenue Receipts 41151.14 43290.68 46406.03 53638.78
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ½AzÀ ªÀ¸ÀƯÁw
2. Recoveries from Loans & Advances 52.07 56.65 29.35 103.25
¸ÁªÀðd¤PÀ IÄtzÀ ºÉZÀѼÀ
3. Miscellaneous Capital Receipts 245.78 181.14 40.00 2800.00
EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
3. Increase in Public Debt. 1027.91 6814.26 6595.97 8209.52
¸ÁªÀðd¤PÀ ¯ÉPÀÌ¢AzÀ ¤ªÀé¼À dªÉÄUÀ¼ÀÄ
4. Net Receipts from Public Account 4148.30 1471.94 4983.35 1550.36
¸Á¢¯ÁégÀÄ ¤¢ü
5. Contingency Fund 13.28 0.00 5.00 5.00
Total 46638.48 51814.67 58059.70 66306.91
¤¢üAiÀÄ C£Àé¬Ä¸ÀÄ«PÉ
APPLICATION
gÁd¸ÀÀé ªÉZÀÑ
1. Revenue Expenditure 37374.77 41659.29 45867.84 53138.29
C©üªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ ¸Á®
2. Lending for Dev. & Other Purposes 756.74 731.34 952.39 1334.44
§AqÀªÁ¼À ªÉZÀÑ (¤ªÀé¼À)
3. Capital Expenditure 8648.94 9870.29 10920.82 11777.76
¸Á¢¯ÁégÀÄ ¤¢ü
4. Contingency Fund 0.00 2.10 5.00 5.00
£ÀUÀzÀÄ ²°Ì£À°è PÀrvÀ/ºÉZÀѼÀ
5. Decrease/Increase in Cash Balance -141.97 -448.35 313.65 51.42

Total 46638.48 51814.67 58059.70 66306.91

7
 £ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ ¥Á®ÄUÀ¼ÀÄ
Devolution to Urban Local Bodies & Panchayat Raj Institutions

(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)

2008-2009 Accounts 2009-2010 RE 2010-11 BE
AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ
Non Non Non
Plan Plan Plan
plan plan plan
£ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ

1. Urban Local Bodies 795.96 1578.13 780.00 1589.68 880.00 2005.14

¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ¼ÀÄ

2. Panchayat Raj Institutions 2838.35 2125.16 3237.45 2303.39 3349.30 2619.81

TOTAL 3634.31 3703.29 4017.45 3893.07 4229.30 4624.95

7337.60 7910.52 8854.25

8
 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤ÃrzÀ ¸ÀàµÀÖ ¸ÀºÁAiÀÄzsÀ£À
Explicit Subsidy Extended by the State Government

(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)

¸ÀºÁAiÀÄzsÀ£ÀzÀ jÃw
2007-08 2008-09 2008-09 RE 2009-10 BE
Type of Subsidy
DºÁgÀ
1. FOOD 649.91 726.17 1067.00 850.00
¸ÁjUÉ
2. TRANSPORT 230.24 143.21 159.19 174.09
«zÀÄåZÀÒQÛ
3. POWER 2297.27 1942.73 1900.00 2825.00
G¢ÝªÉÄUÀ¼ÀÄ
4. INDUSTRIES 214.19 80.42 65.47 77.78
ªÀ¸Àw
5. HOUSING 237.03 90.00 77.00 24.55
¸ÀºÀPÁgÀ
6. COOPERATION 1792.66 187.10 127.01 153.57
PÀȶ
7. AGRICULTURE 114.89 140.46 136.62 324.62
EvÀgÉ
8. OTHERS 124.92 104.17 112.12 69.11

MlÄÖ TOTAL 5661.11 3414.28 3644.41 4498.72

9
 31£Éà ªÀiÁað£À®èzÀÝAvÉ PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼ÀÄ (FQén)
Investments by Government of Karnataka
by way of Equity as at the end of 31st March

(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)

31.03.2006 31.03.2007 31.03.2008 31.03.2009
2005-06 2006-07 2007-08 2008-09
PÁ¬ÄzÉ ¤UÀªÀÄUÀ¼ÀÄ
Statutory Corporations 1018.74 1072.05 1172.00 1747.05
¸ÀPÁðgÀzÀ PÀA¥À¤UÀ¼ÀÄ
Government Companies 12665.06 17254.59 20735.45 24052.12
dAn ¸ÁÖPï PÀA¥À¤UÀ¼ÀÄ
Joint Stock Companies 32.49 32.98 33.99 534.49
¸ÀºÀPÁj ¸ÀAWÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁåAPÀÄUÀ¼ÀÄ
Co-operative Societies & Banks 336.24 338.75 337.91 338.46

TOTAL 14052.53 18698.37 22279.35 26672.11

¸ÀAzÁ¬ÄvÀ §rØ
Interest Received 0.07 0.06 0.06 0.06
¸ÀAzÁ¬ÄvÀ ¯Á¨sÁA±À
Dividend Received 16.88 19.48 23.35 40.14

10
 31£Éà ªÀiÁZïð£À°èzÀÝAvÉ ¨ÁQ EgÀĪÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
Loans & Advances outstanding as at the end of
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)

Loans & Advances 31.03.2006 31.03.2007 31.03.2008 31.03.2009

2005-06 2006-07 2007-08 2008-09
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
I- SOCIAL SERVICES
²PÀët, QæÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌøw
a) Education, Sports Art & Culture 15.95 15.87 15.78 15.71
DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt
b) Health & Family Welfare 7.28 10.94 14.86 18.74
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ, £ÉʪÀÄð®å, ªÀ¸Àw ªÀÄvÀÄÛ £ÀUÀgÁ©üªÀÈ¢Þ
c) Water Supply, Sanitation, Housing 2730.02 3045.82 3625.44 3788.70
and Urban Water Supply
ªÁvÁð ªÀÄvÀÄÛ ¥ÀæZÁgÀ
d) Information & Publicity 0.75 0.75 0.64 0.65
ºÀjd£À, Vjd£À ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt
e) Welfare of SCs, STs, and OBCs. 6.32 6.32 6.32 6.32
¸ÀªÀiÁd PÀ¯Áåt ªÀÄvÀÄÛ ¥Ë¶×PÀ DºÁgÀ
f) Social Welfare & Nutrition 6.98 6.98 6.98 6.98
EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
g) Other Social Services 0.47 0.47 0.47 0.47
MlÄÖ - ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
2767.77 3087.15 3670.49 3837.57
TOTAL -SOCIAL SERVICES
DyðPÀ ¸ÉêÉUÀ¼ÀÄ
II- ECONOMIC SERVICES
PÀȶ ªÀÄvÀÄÛ CzÀgÀ ¸ÉêÉUÀ¼ÀÄ
a) Agriculture & Allied Services 369.92 377.27 387.73 420.94
UÁæ«ÄÃt C©üªÀÈ¢Þ
b) Rural Developement 6.72 6.72 6.72 6.71
¤ÃgÀÁªÀj ªÀÄvÀÄÛ ¥ÀæªÁºÀ ¤AiÀÄAvÀæt
c) Irrigation & Flood Control 9.72 9.72 9.72 9.72
EAzsÀ£À
d) Energy 1248.70 1246.84 1245.73 1728.48

11
 31£Éà ªÀiÁZïð£À°èzÀÝAvÉ ¨ÁQ EgÀĪÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
Loans & Advances outstanding as at the end of
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)

Loans & Advances 31.03.2006 31.03.2007 31.03.2008 31.03.2009

2005-06 2006-07 2007-08 2008-09
GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄ
e) Industry and Minerals 1443.51 1472.09 1579.82 1572.29
¸ÀÁjUÉ
f) Transport 22.55 22.50 21.20 20.28
¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ
g) General Economic Services 23.77 23.73 23.65 23.64
MlÄÖ - DyðPÀ ¸ÉêÉUÀ¼ÀÄ
TOTAL - ECONOMIC SERVICES 3124.89 3158.87 3274.57 3782.06
¸ÀPÁðj £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ
III- Loans to Govt. Servants -5.29 -9.90 -14.67 -14.16
««zsÀ ¨Á§ÄÛUÀ½UÉ ¸Á®UÀ¼ÀÄ
IV- Loans for Misc. Purposes 56.07 17.85 14.97 14.59
EvÀgÉ
Others 0.13 0.13 0.13 0.13
MlÄÖ - ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
TOTAL - LOANS AND ADVANCES 5943.57 6254.10 6945.49 7620.19
§rØ ¹éÃPÀÈw
Interest Received 94.95 38.49 58.46 103.05

12
 zÁ¬ÄvÀézÀ ¤gÀÆ¥Àt
Level & Composition of Liabilities
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)
zÁ¬ÄvÀéUÀ¼ÀÄ
2007-08 2008-09 2009-10 RE 2010-11 BE
LIABILITIES

¸ÁªÀðd¤PÀ IÄt A. PUBLIC DEBT (*)

PÉÃAzÀæ ¸ÀPÁðgÀPÉÌ ¨ÁQ
1. Due to Government of India 9557.08 9691.81 9948.27 10540.30
ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ
2. Open Market Loans 11989.95 18573.35 24526.78 31554.96
M¥ÀàAzÀzÀ ¸Á®UÀ¼ÀÄ
3. Negotiated Loans (LIC,GIC,NABARD etc.,) 21326.39 21422.51 21808.59 22397.90
TOTAL (A) 42873.42 49687.67 56283.64 64493.16
zÁ¬ÄvÀéUÀ¼ÀÄ B. LIABILITIES (**)
gÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ
4. State Provident Funds
gÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ
(i) State Provident Funds 4379.64 5018.73 5953.40 6738.07
EvÀgÉ «ªÀiÁ¤¢ü ªÀÄvÀÄÛ £ËPÀgÀgÀ PÀÄlÄA§ PÀ¯Áåt ¤¢ü
(ii) Others ( Insurance Fund & State
Employees Family Benfit Fund) 4118.41 4690.82 5456.50 6222.18
EvÀgÉ oÉêÀtÂUÀ¼ÀÄ
5. Other Deposits
«ÄøÀ®Ä ªÀÄvÀÄÛ E¼ÀĪÀj ¤¢ü
(i) Reserve & Depreciation Funds 4879.61 7053.46 7053.46 7053.46
EvÀgÀ oÉêÀtÂUÀ¼À ¯ÉPÀÌ
(ii) Other Deposit Accounts 4187.00 5741.46 5741.46 5741.46
CªÀiÁ£ÀvÀÄÛ ªÀÄvÀÄÛ ¸ÀAQÃtð
(iii) Suspense and Miscellaneous 3050.54 3951.57 3951.57 3951.57
gÀªÁ£ÉUÀ¼ÀÄ
6. Remittances 0.00 0.00 0.00 0.00
TOTAL (B) 20615.20 26456.04 28156.39 29706.74
GRAND TOTAL 63488.62 76143.71 84440.03 94199.90
(*) Public Debt comprises Loans from Govt. of India, Open Market Loans raised by the State Government & Negotiated
Loans from LIC, GIC, NCDC NABARD, RBI, etc.
¸ÁªÀðd¤PÀ IÄtzÀ°è PÉÃAzÀæ ¸ÀPÁðgÀPÉÌ ¨ÁQ, ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ M¥ÀàAzÀzÀ ¸Á®UÀ¼ÀÄ ¸ÉÃjªÉ.
(**) Liabilities comprise State Provident Funds, Insurance Funds and certain deposits which are merged with the general
Cash balance of Government
zÁ¬ÄvÀézÀ°è gÁdå ¨sÀ«µÀå ¤¢ü, «ªÀiÁ ¤¢ü ªÀÄvÀÄÛ EvÀgÀ oÉêÀtÂUÀ¼ÀÄ ¸ÉÃjªÉ.

13
 PÀ£ÁðlPÀ ¸ÀPÁðgÀ¢AzÀ ¤ÃrgÀĪÀ D±Áé¸À£ÉUÀ¼ÀÄ
Guarantees given by the Government of Karnataka
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)
¸ÀPÁðgÀ UÀjµÀ× D±Áé¸À£ÉUÉ
31-03-2009PÉÌ ¨ÁQ EgÀĪÀ ªÉÆvÀÛ
M¼ÀUÁVgÀĪÀ M¥ÀàAzÀ
Name of the Public or other Body on Maximum amount of Amount outstanding as of
whose behalf the Guarantee has Guarantee for which 31st March 2009
been given Government has entered
into agreements
ಅಸಲು ಬ ಡ್
Principal Interest
PÁ¬ÄzÉ ¤UÀªÀÄUÀ¼ÀÄ
Statutory Corporations 6704.13 1511.17 0.04
ªÀÄĤ¹¥Á°n ¤UÀªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ
EvÀgÉ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ
Municipal Corporations &
40.00 10.73 0.00
Other Local Bodies
¸ÀPÁðj PÀA¥À¤UÀ¼ÀÄ
Government Companies 6682.66 4147.97 268.74
EvÀgÉ dAn PÀA¥À¤UÀ¼ÀÄ
Other Joint Stock Companies 0.00 0.00 0.00
¸ÀºÀPÁj ¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀA¸ÉÜUÀ¼ÀÄ
Co-operative Banks & Societies 4789.84 2150.85 195.79
EvÀgÉ ¸ÀA¸ÉÜUÀ¼ÀÄ
Other Institutions 515.79 356.97 50.71
Total 18732.42 8177.69 515.28

14
 vÉjUÉ ¨ÁQUÀ¼ÀÄ
Tax Arrears
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)

«ªÀgÀUÀ¼ÀÄ 31.03.2009gÀ ¨ÁQUÀ¼ÀÄ

Details Arrears on
31-03-2009

ªÁtÂdå vÉjUÉ
Commercial Tax 5138.30
C§PÁj
Excise 712.72
ªÉÆÃmÁgÀÄ ªÁºÀ£À
Motor Vehicles Tax 23.88
ªÀÄÄzÁæAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ
Stamps & Registration 62.89
Total 5937.79

15
 DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAavÀ
PÉÆgÀvÉUÀ¼ÀÄ (2010-11 DAiÀĪÀåAiÀÄ CAzÁdÄ)
Off Budget Borrowings and Consolidated Deficits (2010-11 BE)

(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)

¤UÀªÀÄ ªÀÄvÀÄÛ ªÀÄAqÀ½UÀ¼ÀÄ 2010-2011 Expenditure
Boards & Corporations ¸Á®UÀ¼ÀÄ C¸À®Ä ¥ÁªÀw §rØ ¥ÁªÀw MlÄÖ
Borrowings Principal Interest Total
Repayment Payment
PÀȵÀÚ ¨sÁUÀå d® ¤UÀªÀÄ
1. Krishna Bhagya Jala Nigam 290.15 33.16 323.31
PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ
2. Karnataka Neeravari Nigama 166.25 36.56 202.81
PÀ£ÁðlPÀ gÀ¸ÉÛ C©üªÀÈ¢Þ ¤UÀªÀÄ
3. Karanataka Road Dev.Corpn. 85.44 45.00 130.44
PÉ©mïì
4. KBITS 0.00 0.00 0.00
PÉ.Dgï.E.L.J¸ï.
5. KREIS 0.00 0.00 0.00
PÉ.¦.ºÉZï.¹.J¯ï.
6. KPHCL 27.34 22.34 49.68
PÀ£ÁðlPÀ PÉƼÀZÉ ¤ªÀÄÆð®£Á ªÀÄAqÀ½
7. Karnataka Slum Clearance Board 20.07 5.93 26.00
PÀ£ÁðlPÀ ¨sÀÆ ¸ÉãÁ ¤UÀªÀÄ
8. Karnataka Land Army Corporation 12.55 8.60 21.15
PÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ
9. Cauvery Neeravari Nigama 182.35 43.03 225.38
¸ÀªÀð ²PÀë C©üAiÀiÁ£À
10. Sarva Shiksha Abhiyana 2.22 0.94 3.16
PÉ.J¸ï.J¸ï.L.r.¹.
11. KSSIDC 0.00 0.00 0.00
PÉ.ºÉZï.©.-J£ï.f.«.-ºÀÄqÉÆÌÃ
12. KHB-NGV-HUDCO 17.91 6.81 24.72
Dgï.f.Dgï.ºÉZï.¹.J¯ï.
13. RGRHCL 76.00 44.00 120.00

MlÄÖ TOTAL 0.00 880.28 246.37 1126.65

Note: Both Principal and Interest Payments for all Off Budget Borrowings are shown as Capital Expr.
ಆಯವಯ್ಯದ ಹೊರಗಿನ ಸಾಲಗಳ ೕಲಣ ಅಸಲು ಮತುತ್ ಬ ಡ್ ಮರುಪಾವ ಗಳನುನ್ ಬಂಡವಾಳ ವೆಚಚ್ದ ಲ್ ತೋ ಸಲಾಗಿದೆ.

16
 ¸ÀAavÀ PÉÆgÀvÉUÀ¼ÀÄ (2010-11 DAiÀĪÀåAiÀÄ CAzÁdÄ)
Consolidated Deficits (2010-11 BE)
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)

¸ÀAavÀ ¸ÀÆaUÀ¼ÀÄ % of GSDP

Amount (GSDP at Current
Consolidated Indicators
Prices = 268138)
¸ÀAavÀ §rØ ¥ÁªÀwUÀ¼ÀÄ
Consolidated Interest Payments 6562.37 2.00
¸ÀAavÀ gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ
Consolidated Revenue Surplus 254.29 0.08
¸ÀAavÀ «wÛÃAiÀÄ PÉÆgÀvÉ
Consolidated Fiscal Deficit 8827.72 2.69
¸ÀAavÀ §AqÀªÁ¼À ªÉZÀÑ
Consolidated Capital Expenditure 11985.55 3.65

1. Consolidated Interest Payment = Interest Payments + Interest Payment (Off

Budget)
¸ÀAavÀ §rØ ¥ÁªÀwUÀ¼ÀÄ = §rØ ¥ÁªÀwUÀ¼ÀÄ + §rØ ¥ÁªÀwUÀ¼ÀÄ (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À)

2. Consolidated Revenue Deficit = Revenue Deficit + Interest Payment (Off Budget)

¸ÀAavÀ gÁd¸Àé PÉÆgÀvÉ = gÁd¸Àé PÉÆgÀvÉ + §rØ ¥ÁªÀwUÀ¼ÀÄ (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À)

3. Consolidated Fiscal Deficit = Fiscal Deficit + Borrowings (Off Budget) - Principal
Repayment (Off Budget)
¸ÀAavÀ «wÛÃAiÀÄ PÉÆgÀvÉ = «wÛÃAiÀÄ PÉÆgÀvÉ + ¸Á®UÀ¼ÀÄ (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À) - C¸À®Ä ªÀÄgÀÄ¥ÁªÀw
(DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À)
4. Consolidated Capital Expenditure = Capital Expenditure + Loans Expenditure +
Borrowings (Off Budget) - Interest Payments (Off Budget) - Principal Repayment
(Off Budget)

¸ÀAavÀ §AqÀªÁ¼À ªÉZÀÑ = §AqÀªÁ¼À ªÉZÀÑ + ¸Á®zÀ ªÉZÀÑ + ¸Á®UÀ¼ÀÄ (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À) - §rØ
¥ÁªÀwUÀ¼ÀÄ (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À) - C¸À®Ä ªÀÄgÀÄ ¥ÁªÀw (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À)

17
 2010-11gÀ DAiÀĪÀåAiÀÄ «ºÀAUÀªÀÄ £ÉÆÃl, ªÁ¶ðPÀ «vÀÛ ¤gÀÆ¥ÀuÉ ªÀÄvÀÄÛ
C©üAiÀiÁZÀ£ÉUÀ¼À ªÀÄgÀĺÉÆAzÁtÂPÉ
Reconciliation between Budget at a Glance, Annual Financial Statement
& Demands for Grants for 2010-11 BE
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)
DAiÀĪÀåAiÀÄzÀ ªÁ¶ðPÀ «vÀÛ C©üAiÀiÁZÀ£É
«ªÀgÀUÀ¼ÀÄ
«ºÀAUÀªÀÄ £ÉÆÃl ¤gÀÆ¥ÀuÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ
Annual
Demands
Details Budget at a Glance Financial
for Grants
Statement
dªÉÄUÀ¼ÀÄ
A RECEIPTS
gÁd¸Àé dªÉÄUÀ¼ÀÄ
I Revenue Receipts 53638.78 53638.78
§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ - EzÀgÀ°è
II Capital Receipts - of which 9700.60
¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á®UÀ¼ÀÄ
Loans from GoI 1142.00
ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ
Open Market Loans (Net) 7028.19
Dgï.©.L.ªÀÄvÀÄÛ EvÀgÉ DyðPÀ ¸ÀA¸ÉÜUÀ½AzÀ ¸Á®UÀ¼ÀÄ
Loans from RBI & financial institutio 1530.41
¸ÉÃj¸À¨ÉÃPÁzÀzÀÄÝ:
III To be included:
ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw
Open Market Loans (Discharged) 971.81
CxÉÆÃð¥ÁAiÀÄ ªÀÄÄAUÀqÀUÀ¼ÀÄ
Ways & Means Advances 1350.00
¸ÁªÀðd¤PÀ IÄt
Public Debt 12022.41 12022.41
EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
Miscellaneous Capital Receipts 2800.00 2800.00
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀƯÁw
IV Recoveries of Loans & Advances 103.25 103.25
¸ÀAavÀ ¤¢ü (dªÉÄUÀ¼ÀÄ)
V Consolidated Fund (Receipts) 68564.44 68564.44
ªÉZÀÑ
B EXPENDITURE
gÁd¸Àé ªÉZÀÑ
I Revenue Expenditure 53138.29 53138.29
§AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ°è
II Capital Expenditure - of which

18
 2010-11gÀ DAiÀĪÀåAiÀÄ «ºÀAUÀªÀÄ £ÉÆÃl, ªÁ¶ðPÀ «vÀÛ ¤gÀÆ¥ÀuÉ ªÀÄvÀÄÛ
C©üAiÀiÁZÀ£ÉUÀ¼À ªÀÄgÀĺÉÆAzÁtÂPÉ
Reconciliation between Budget at a Glance, Annual Financial Statement
& Demands for Grants for 2010-11 BE
(PÉÆÃn gÀÆ.UÀ¼À°è, Rs.in crores)
DAiÀĪÀåAiÀÄzÀ ªÁ¶ðPÀ «vÀÛ C©üAiÀiÁZÀ£É
«ªÀgÀUÀ¼ÀÄ
«ºÀAUÀªÀÄ £ÉÆÃl ¤gÀÆ¥ÀuÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ
Annual
Demands
Details Budget at a Glance Financial
for Grants
Statement
§AqÀªÁ¼À ªÉZÀÑ (¤ªÀé¼À)
III Capital Outlay (Net) 8977.76
Miscellaneous Capital Receipts 2800.00
§AqÀªÁ¼À ªÉZÀÑ (MlÄÖ)
Capital Outlay (Gross) 11777.76 11777.76
PÉÃAzÀæ ¸ÀPÁðgÀzÀ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw
IV Repayment of Central Loans 549.97
Dgï.©.L. ªÀÄvÀÄÛ EvÀgÀ DyðPÀ ¸ÀA¸ÉÜ
¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw
Repayment of RBI & Other Loans 941.11
¸ÉÃj¸À¨ÉÃPÁzÀzÀÄÝ:
V To be included:
ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®zÀ ªÀÄgÀÄ¥ÁªÀw
Open Market Loans 971.81
CxÉÆÃð¥ÁAiÀÄ ªÀÄÄAUÀqÀUÀ¼ÀÄ
Ways & Means Advances 1350.00
¸ÁªÀðd¤PÀ IÄt
Public Debt 3812.89 3812.89
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À «¯ÉêÁj
VI Disbursement of Loans & Advances 1334.44 1334.44
¸ÀAavÀ ¤¢ü (ªÉZÀÑ)
VII Consolidated Fund (Expenditure) 70063.38 70063.38 70063.38
ªÀ¸ÀƯÁw ªÀÄvÀÄÛ ªÀUÁðªÀuÉ - ¸ÉÃj¹
Add --- Recoveries & Transfers 1995.83
TOTAL 70063.38 70063.38 72059.21
MlÄÖ ¨ÉÃrPÉ Of which Charged 10317.98
Total Demand Voted 61741.23

19