AC-Reckon 2002-2011 PDF

GOVERNMENT OF KARNATAKA

ACCOUNTS RECKONER
FOR

2002‐2011

FINANCE DEPARTMENT
Computer Cell
June 2011
CONTENTS
Statement
No. Details Page No.
I Budget at a Glance 01
II Summarised Financial Position of Government of Karnataka as on 31st March 02‐03
III Sources & Applications of Funds 04
IV Summary of State Transactions 05‐06
V Tax Revenue, Non‐Tax Revenue, Public Debt & Consolidated Fund for the State 07‐08
VI Revenue Receipts, Revenue Expenditure & Revenue Surplus/Deficit 09
VII Arrears of Revenue 10
VIII Analysis of Consolidated Fund 11‐26
IX Object Head‐wise Revenue Expenditure 27‐42
X Major Head‐wise Plan/Non‐Plan Expenditure 43‐60
XI Summary of Appropriation Accounts & Control over Expenditure 61
XII Progressive Capital Expenditure in the form of Equity & Capital Assistance at the end of 31st March 62‐67
XIII State Resources for Plan Expenditure 68
XIV Sectoral Outlays on State Plan Schemes 69‐73
XV Outlay on Centrally Sponsored Schemes 74‐75
XVI Outlay on Central Plan Schemes 76‐79
XVII Major Head‐wise Expenditure under State Plan Schemes 80‐84
XVIII Major Head‐wise Expenditure under Centrally Sponsored Schemes 85‐86
XIX Major Head‐wise Expenditure under Central Plan Schemes 87
XX Public Debt & Liabilities as on 31st March 88
XXI Contingent Liabilities for Guarantees given by the Government 89
XXII Loans & Advances by the State Government 90
XXIII Outstanding Loans as on 31st March 91‐94
XXIV Group‐wise details of Sanctioned Strength 95‐96
XXV Expenditure on Salaries 97‐98
XXVI No. of Pensioners & Expenditure thereon 99
XXVII Ways & Means Advances and Overdraft 100
XXVIII Misappropriations, Defalcations etc. 101
XXIX Developmental and Non‐Developmental Expenditure 102
STATEMENT ‐ I
BUDGET AT A GLANCE (` in crores)
2010-11 2011-12
Sl.No Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
RE BE
Opening Balance -3.33 70.55 12.90 22.57 52.16 231.88 89.90 -358.45 -107.68 88.47
A REVENUE ACCOUNT
I. RECEIPTS
State Taxes 10444.06 12570.13 16072.06 18631.30 23300.75 25986.65 27645.55 30578.60 38048.67 43817.10
Share of Central Taxes 2781.85 3244.81 3878.70 4213.67 5374.61 6779.34 7153.88 7359.98 9310.09 10418.99
Grants from Central Govt. 1665.18 1986.57 2146.56 3632.37 4813.17 5027.49 5332.26 7883.32 6906.34 8402.38
Non Tax Revenue 1277.67 2958.38 4472.34 3874.71 4098.41 3357.66 3158.99 3333.80 3519.48 3674.79
TOTAL (A-I) 16168.76 20759.89 26569.66 30352.05 37586.94 41151.14 43290.68 49155.70 57784.58 66313.26
II. EXPENDITURE
Social Services 6326.25 6965.04 7722.75 8898.79 10936.71 13123.67 15872.99 19118.86 23034.13 24878.75
Economic Services 4802.41 4651.70 6510.52 7947.32 10440.24 11453.31 11136.64 13181.71 15856.38 17299.35
General Services 7112.12 9039.13 9900.24 10035.82 10419.42 10871.78 12275.57 12762.34 14613.58 18512.88
GIA & Contribution 573.71 628.85 798.34 1158.96 1639.06 1926.00 2374.09 2474.01 2685.14 4343.36
TOTAL (A-II) 18814.49 21284.72 24931.85 28040.89 33435.43 37374.76 41659.29 47536.92 56189.23 65034.34
Revenue Acc. Surplus/Deficit -2645.73 -524.83 1637.81 2311.16 4151.51 3776.38 1631.39 1618.78 1595.35 1278.92
B CAPITAL ACCOUNT
I. RECEIPTS:
Loans from Govt. of India 1544.22 1957.00 1555.75 668.65 654.46 806.00 596.16 680.85 1538.72 1738.80
Open Market Loans (net) 1509.71 2602.85 2116.14 165.50 -232.54 287.48 6583.41 4953.83 1028.18 8199.75
Loans from LIC, RBI, GIC, NABARD & NCD 300.11 1019.38 268.74 252.87 298.72 334.29 465.39 648.59 605.00 765.00
Loans from NSSF 1977.84 2733.05 4386.26 4327.25 2592.76 388.27 113.73 661.47 3000.00 2000.00
Recoveries of Loans & Advances 928.00 64.29 46.85 123.55 59.97 52.07 56.65 555.36 159.50 61.72
Public Account (net) etc. 1610.52 -62.89 -871.52 -1175.19 3084.75 4148.30 1471.94 5440.48 7215.36 1884.75
Contingency Fund (Net) 7.89 -40.52 1.61 38.91 -13.28 13.28 -2.10 2.10 0.00 0.00
TOTAL (B-I) 7878.29 8273.16 7503.83 4401.54 6444.84 6029.69 9285.18 12942.68 13546.76 14650.02
II. DISBURSEMENTS:
Capital Outlay (net) 2936.00 3029.39 4673.68 5821.93 8542.57 8403.16 9689.15 12066.89 11817.42 11754.44
Repayment of Central Loans 1409.19 3161.01 3407.59 417.50 737.03 448.56 461.43 470.46 534.93 590.51
Repayment of Loans to LIC, 185.91 604.37 439.27 144.09 779.81 339.57 483.00 791.75 956.25 1221.35
RBI, GIC, & NCDC etc.
Disbursement of Loans & Advances 627.57 1011.20 611.42 299.60 357.23 756.74 731.34 981.58 1637.36 2067.88
TOTAL (B-II) 5158.67 7805.97 9131.96 6683.12 10416.64 9948.03 11364.92 14310.68 14945.96 15634.18
B Capital Account Surplus/Deficit 2719.62 467.19 -1628.13 -2281.58 -3971.80 -3918.34 -2079.74 -1368.00 -1399.20 -984.16
C Overall Surplus/Deficit for the year 73.89 -57.64 9.68 29.58 179.71 -141.96 -448.35 250.78 196.15 294.76
D Closing Balance 70.55 12.90 22.57 52.16 231.88 89.90 -358.45 -107.67 88.47 383.23
1
STATEMENT ‐ II
Summarised Financial Position of Government of Karnataka as on 31st March (` in crores)
Item 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
LIABILITIES
A. INTERNAL DEBT
a) Market loans bearing interest 4490.64 5538.12 7047.32 9644.88 11762.00 11933.46 11700.41 11988.42 18571.99 23525.76
b) Market loans not bearing interest 1.24 2.67 3.19 8.48 7.49 1.54 2.05 1.52 1.36 1.42
c) Loans from other Institutions 3250.48 4939.85 7031.89 10179.96 14395.69 18831.71 20943.40 21326.39 21422.51 21940.82
T O T A L (A) 7742.36 10480.64 14082.40 19833.32 26165.18 30766.71 32645.86 33316.33 39995.86 45468.00
B. LOANS & ADVANCES FROM CENTRAL GOVT.
a) Pre 1984-85 Loans 199.50 161.84 124.34 87.10 50.19 0.07 0.07 0.07 0.07 0.07
b) Non-Plan Loans 4464.54 4335.78 3349.69 1134.05 482.62 118.41 112.36 105.63 98.92 92.62
c) Loans for State Plan schemes 5404.89 7256.50 8417.27 9465.57 8290.62 8960.12 8886.85 9250.82 9407.29 9639.38
d) Loans for Central Plan Schemes 57.90 55.55 51.50 47.69 43.94 40.23 36.53 32.84 29.16 25.48
e) Loans for Centrally Sponsored Schemes 128.74 142.22 144.11 148.49 163.69 163.39 163.83 167.72 156.37 144.65
f) Ways & Means Advances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T O T A L (B) 10255.57 11951.89 12086.91 10882.90 9031.06 9282.22 9199.64 9557.08 9691.81 9902.20
LIABILITIES
C. CONTINGENCY FUND 26.51 72.11 80.00 39.48 41.09 80.00 66.72 80.00 77.90 80.00
D. SMALL SAVINGS, PROVIDENT FUND ETC. 4125.81 4698.54 5325.27 5884.29 6469.68 7125.55 7784.93 8533.31 9709.55 11177.06
E. DEPOSITS 3038.56 3888.10 4031.29 3384.12 2826.94 2941.83 4264.87 4199.29 5752.41 7660.97
F. RESERVE FUNDS 1431.28 1568.06 1729.19 2003.47 2468.54 2464.73 4130.07 4879.61 7053.46 10254.03
G. SUSPENSE & MISC. BALANCES 1306.48 1110.39 1144.70 829.23 1020.11 1468.46 1658.30 3056.25 3957.65 4495.66
H. SURPLUS ON GOVT. ACCOUNTS
a) Surplus at the end of the year ended 31st March (*) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
I. (a) Shortfall with RB Deposits 28.30 3.60 0.00 0.00 0.00 4.15 0.00 0.00 0.00 0.00
(b) Remittances in Transit 4.88 5.45 8.20 1.72 0.69 0.00 517.65 0.00 0.00 0.00
Add
b) Rev. surplus during the current yr. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
c) Other Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
T O T A L (H) 33.18 9.05 8.20 1.72 0.69 4.15 517.65 0.00 0.00 0.00
GRAND TOTAL 27959.75 33778.78 38487.96 42858.53 48023.29 54133.65 60268.04 63621.87 76238.64 89037.92
ASSETS
A. GROSS CAPITAL OUTLAY
a) Investment in Companies, Corpns.etc 4213.84 4838.98 6149.01 7982.83 10740.04 14051.17 18697.01 22277.96 26670.72 32481.93
b) Other Capital Outlay 13179.32 14659.85 16285.82 17481.39 19397.87 21908.66 25807.04 30875.02 36352.55 42678.03
T O T A L (A) 17393.16 19498.83 22434.83 25464.22 30137.91 35959.83 44504.05 53152.98 63023.27 75159.96
B. LOANS AND ADVANCES
a) Loans for Power Projects 1332.79 1335.73 504.61 1091.41 1239.18 1248.70 1246.84 1245.73 1728.48 1217.29
2
STATEMENT ‐ II
Summarised Financial Position of Government of Karnataka as on 31st March (` in crores)
Item 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
b) Other Development loans 2726.85 3170.90 3661.51 4015.13 4408.26 4644.09 4986.02 5699.46 5891.28 6827.14
c) Loans to Govt. servants & 17.05 49.83 89.91 96.41 122.33 50.78 7.96 0.31 0.43 1.99
Miscellaneous loans
T O T A L (B) 4076.69 4556.46 4256.03 5202.95 5769.77 5943.57 6240.82 6945.50 7620.19 8046.42
C. OTHER ADVANCES 13.66 15.80 8.81 9.62 14.25 20.43 15.45 12.30 10.95 10.17
D. REMITTANCE BALANCES 0.00 36.75 29.93 144.24 35.51 0.00 0.00 310.91 362.56 399.03
E. CASH
a) Cash in Treasuries & Local remittances 2.42 5.71 3.76 1.40 0.85 1.18 0.00 0.00 0.00 0.00
b) Deposits with RBI 0.00 0.00 74.99 13.22 22.40 50.90 231.87 89.89 -358.46 -107.69
c) Departmental Cash balances including 3.52 5.11 3.06 5.04 5.28 5.16 5.92 5.91 6.08 10.77
Permanent advances
d) Cash balance investment 964.67 941.28 387.62 296.11 2029.83 4204.34 5523.77 3480.49 7519.31 8889.98
e) Remittances in Transit 0.00 0.00 0.00 0.00 0.00 0.08 0.01 0.01 0.01 0.01
f) Investments from Earmarked Funds 22.45 21.65 21.43 21.43 21.43 344.98 343.20 343.15 652.91 980.44
Total E 993.06 973.75 490.86 337.20 2079.79 4606.64 6104.77 3919.45 7819.85 9773.51
F. DEFICIT ON GOVERNMENT ACCOUNTS
i) Deficit at the end of the year ended 31st March 3620.95 5483.21 8697.16 11267.50 11700.30 9988.31 7601.54 3402.95 -719.27 -2598.18
Add
ii) Rev. Deficit during the current year 1862.23 3284.45 2645.74 524.83 -1640.06 -2311.16 -4151.51 -3776.37 -1631.38 -1618.78
iii) Other Adjustments 0.00 -70.47 -75.40 -92.03 -74.18 -73.97 -47.08 -100.07 -66.39 -64.42
iv) Capital Receipts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -245.78 -181.14 -69.79
TOTAL F 5483.18 8697.19 11267.50 11700.30 9986.06 7603.18 3402.95 -719.27 -2598.18 -4351.17
GRAND TOTAL 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.
3
STATEMENT ‐ III
Sources & Application of Funds for the Years 2002‐03 to 2011‐12 (` in crores)
2010-11 2011-12
Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
RE BE
SOURCES
1. Revenue Receipts 16168.75 20759.88 26569.66 30352.05 37586.94 41151.14 43290.68 49155.70 57784.58 66313.27
2. Recoveries from Loans & Advances 928.00 64.29 46.85 123.55 59.97 52.07 56.65 555.36 159.50 61.72
3. Increase in Public Debt. 3736.79 4546.90 4480.03 4852.69 1796.57 1027.91 6814.26 5682.53 4680.72 10891.69
4. Contingency Fund 7.89 0.00 40.52 38.91 0.00 13.28 0.00 2.10 5.00 5.00
5. Net Receipt from Public Account
(i) Increase in Small Savings, PF etc. 626.65 559.01 585.38 655.87 659.38 748.38 1176.24 1467.51 1550.35 1585.00
(ii) Increase in Res.Funds 161.35 274.28 465.06 149.75 1190.03 749.58 1864.09 2873.04 0.00 -993.88
(iii) Increase/decrease in Suspense Misc. 665.43 -133.91 -1468.89 -1652.07 -1083.28 3541.31 -3071.20 -772.94 5665.00 1293.63
(iv) Effect on Remittance Balances 6.82 -114.31 108.73 39.66 513.51 -828.56 -51.65 -36.48 0.00 0.00
(v) Decrease/Increase in Deposits & Adv 150.18 -647.98 -561.81 -368.39 1805.12 -62.42 1554.46 1909.34 0.00 0.00
Net Receipts from Public Account 1610.43 -62.91 -871.53 -1175.18 3084.76 4148.29 1471.94 5440.47 7215.35 1884.75
6. Misc. Capital Receipts 0.00 0.00 0.00 0.00 0.00 245.78 181.14 69.79 170.00 2000.00
Total 22451.86 25308.16 30265.53 34192.02 42528.24 46638.47 51814.67 60905.95 70015.15 81156.43
APPLICATION
1. Revenue Expenditure 18814.50 21284.71 24931.85 28040.90 33435.43 37374.77 41659.29 47536.92 56189.23 65034.33
2. Lending for Development & 627.57 1011.20 611.42 299.60 357.23 756.74 731.34 981.58 1637.36 2067.88
Other Purposes
3. Capital Expenditure 2936.00 3029.39 4673.68 5821.93 8542.57 8648.94 9870.29 12136.68 11987.42 13754.44
4. Contingency Fund 0.00 40.52 38.91 0.00 13.28 0.00 2.10 0.00 5.00 5.00
5. Decrease/Increase in Cash Balance (CB-OB) 73.79 -57.66 9.67 29.59 179.73 -141.98 -448.35 250.77 196.14 294.78
Total 22451.86 25308.16 30265.53 34192.02 42528.24 46638.47 51814.67 60905.95 70015.15 81156.43
4
STATEMENT ‐ IV
Summary of State Transactions (` in Lakhs)
2002-03 2003-04 2004-05 2005-06 2006-07

Head of Account
Receipts Expenditure Receipts Expenditure Receipts Expenditure Receipts Expenditure Receipts Expenditure
Revenue Receipts 1616875.45 2075988.45 2656965.76 3035205.10 3758694.08
Revenue Expenditure 1881449.76 2128471.27 2493185.12 2804089.77 3343542.66
Capital Receipts 0.00 0.00 0.00 0.00 0.00
Capital Receipts
Capital Expenditure outside
Revenue Account 293599.84 302939.21 467368.24 582192.76 854257.22
Public Debt 952602.97 578924.44 1386996.66 932306.26 997222.06 549219.06 566354.78 81085.71 354593.90 174937.11
Loans & Advances 92800.21 62757.45 6428.70 101120.43 4684.99 61142.42 12355.14 29960.00 5997.44 35722.71
Inter State Settlement
PART I CONSOLIDATED FUND 2662278.63 2816731.49 3469413.81 3464837.17 3658872.81 3570914.84 3613915.02 3497328.24 4119285.42 4408459.70
PART II CONTINGENCY FUND 788.98 0.00 0.00 4052.12 4052.12 3891.18 3891.18 0.00 0.00 1327.77
PUBLIC ACCOUNT
I. SMALL SAVINGS, PF ETC.
a) Small Savings 42.71 32.89 47.97 46.70 0.00 0.00 0.00 0.00 0.00 0.00
b) Provident Fund 74550.09 43900.56 74364.41 46640.54 81036.63 50626.33 85361.96 50679.07 91640.61 56689.65
c) Other Accounts 65303.34 33288.37 67760.88 39583.49 71084.58 42935.67 79663.22 48761.10 83163.34 52174.38
d) Other Savings Schemes 0.00 0.00 0.00 0.00 27.30 47.94 29.65 27.43 3.06 5.45
Total I - Small Savings, PF etc. 139896.14 77221.82 142173.26 86270.73 152148.51 93609.94 165054.83 99467.60 174807.01 108869.48
J. RESERVE FUNDS
a) Reserve Fund bearing int. 7.68 4.20 7.41 0.00 6.50 9.11 5.51 14.42 4.21 5.60
b) Reserve Funds not bearing Interest 33853.13 17721.45 39557.88 12137.47 57048.84 10481.89 130730.68 115747.42 165808.80 46804.64
Total J - Reserve Funds 33860.81 17725.65 39565.29 12137.47 57055.34 10491.00 130736.19 115761.84 165813.01 46810.24
K. DEPOSITS & ADVANCES
a) Deposits bearing int. 181464.14 221180.43 236292.93 257619.43 18268.87 19239.76 9780.89 887.79 40452.83 36174.16
b) Deposits not bearing interest 1152490.73 1098455.05 1224639.73 1268029.41 1695382.83 1750130.25 1575062.74 1620177.25 1862513.31 1686778.01
c) Advances 8870.73 8172.35 7704.34 7785.72 7476.79 7939.08 7765.64 8383.81 4330.03 3832.28
Total K - Deposits & Accounts 1342825.60 1327807.83 1468637.00 1533434.56 1721128.49 1777309.09 1592609.27 1629448.85 1907296.17 1726784.45
L. SUSPENSE & MISCELLANEOUS
a) Suspense -8635.61 -10548.26 55301.24 47488.48 86751.67 90433.82 -55880.29 -52785.40 5205.79 10662.45
b) Other Accounts 3781874.60 3724784.89 1755079.38 1785486.34 3332063.44 3482695.00 7459545.36 7629054.96 11280252.45 11387830.49
c) Accounts with Govt. of Foreign Countries 0.00 -0.41 0.08 0.09 0.00 -0.33 0.00 -0.31 0.00 1.02
d) Reserve Bank Deposits
e) Ledger Balance Adjustment Ac 0.00 0.00 0.00 0.00 7392.55 0.00 7398.32 0.00 4707.75 0.00
f) Miscellaneous 7542.33 2.51 9203.54 0.22 26.16 0.15 0.00 0.92 -0.02 -0.15
Total L - Suspense & Misc. 3780781.32 3714238.73 1819584.24 1832975.13 3426233.82 3573128.64 7411063.39 7576270.17 11290165.97 11398493.81
M. REMITTANCES
a) Money Orders & Other Remittances 210369.53 209328.44 269915.70 281199.96 263331.28 252200.21 276715.50 272890.10 379114.74 328324.58
b) Inter Government Adjustments 409.12 767.85 153.96 301.03 -43.40 214.81 -51.44 -191.56 -49.76 -610.11
Total M - Remittances 210778.65 210096.29 270069.66 281500.99 263287.88 252415.02 276664.06 272698.54 379064.98 327714.47
PART III - PUBLIC ACCOUNT 5508142.52 5347090.32 3740029.45 3746318.88 5619854.04 5706953.69 9576127.74 9693647.00 13917147.14 13608672.45
Total Receipts/Disbursements 8171210.13 8163821.81 7209443.26 7215208.17 9282778.97 9281759.71 13193933.94 13190975.24 18036432.56 18018459.92
Cash Balance (AFS Closing Balance) -333.42 7054.90 7054.89 1289.99 1289.99 2256.90 2256.89 5215.59 5215.59 23188.23
GRAND Total Receipts/Disbursements 8170876.71 8170876.71 7216498.15 7216498.16 9284068.96 9284016.61 13196190.83 13196190.83 18041648.15 18041648.15
5
STATEMENT ‐ IV
Summary of State Transactions (` in Lakhs)
2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE

Head of Account
Receipts Expenditure Receipts Expenditure Receipts Expenditure Receipts Expenditure Receipts Expenditure
Revenue Receipts 4115113.58 4329067.72 4915569.95 5778458.11 6631326.76
Revenue Expenditure 3737477.02 4165929.34 4753691.58 5618923.47 6503432.91
Capital Receipts 24578.04 18114.12 6979.13 17000.00 200000.00
Capital Receipts
Capital Expenditure outside 864893.80 987028.72 1213668.32 1198742.40 1375444.11
Revenue Account 235668.46 132877.19 859215.54 177789.56 799085.97 230832.86 714372.00 246300.00 1535380.00 446211.00
Public Debt 5207.15 75674.36 5664.78 73134.36 55536.09 98158.43 15950.10 163735.83 6172.12 206787.68
Loans & Advances
Inter State Settlement
PART I CONSOLIDATED FUND 4380567.23 4810922.37 5212062.16 5403881.98 5777171.14 6296351.19 6525780.21 7227701.70 8372878.88 8531875.70
PART II CONTINGENCY FUND 1327.77 0.00 0.00 209.80 209.80 0.00 500.00 500.00 500.00 500.00
PUBLIC ACCOUNT
I. SMALL SAVINGS, PF ETC.
a) Small Savings
b) Provident Fund 103205.13 62718.72 121427.44 57518.73 141816.47 45206.00 180266.94 101800.00 165500.00 66500.00
c) Other Accounts 96163.17 61812.23 111499.65 57783.62 117298.05 67157.75 148073.76 71505.23 138000.00 78500.00
d) Other Savings Schemes 0.65 0.17 0.22 0.55 0.00 0.07 0.00 0.00 0.00 0.00
Total I - Small Savings, PF etc. 199368.95 124531.12 232927.31 115302.90 259114.52 112363.82 328340.70 173305.23 303500.00 145000.00
J. RESERVE FUNDS
a) Reserve Fund bearing int. 3.07 7.23 3.70 4.63 1.93 0.00 0.00 0.00 0.00 0.00
b) Reserve Funds not bearing Interest 103412.37 28449.94 262868.64 76459.77 511799.92 224497.12 108852.51 108852.11 127099.17 226487.12
Total J - Reserve Funds 103415.44 28457.17 262872.34 76464.40 511801.85 224497.12 108852.51 108852.11 127099.17 226487.12
K. DEPOSITS & ADVANCES
a) Deposits bearing int. 12690.93 22774.49 5661.88 1700.28 3605.74 10925.54 55271.59 55292.71 57700.00 57700.00
b) Deposits not bearing interest 1976818.91 1973293.16 1866247.43 1714896.73 2215174.93 2016999.04 696546.31 696525.19 1733100.00 1733100.00
c) Advances 318.95 3.36 135.29 1.16 77.95 0.00 0.00 0.00 150.00 150.00
Total K - Deposits & Accounts 1989828.79 1996071.01 1872044.60 1716598.17 2218858.62 2027924.58 751817.90 751817.90 1790950.00 1790950.00
L. SUSPENSE & MISCELLANEOUS
a) Suspense 22316.93 19904.14 14758.37 15412.05 20375.38 21376.70 34463.46 34463.46 16100.00 16000.00
b) Other Accounts 10166020.86 9824310.20 11012877.07 11325982.23 20451693.63 20534427.70 1220384.00 653884.00 4004000.00 4004000.00
c) Accounts with Govt. of Foreign Countries 0.00 -0.92 0.00 -0.23 0.00 0.04 0.00 0.00 0.00 0.00
d) Reserve Bank Deposits
e) Ledger Balance Adjustment Ac 10008.20 0.00 6639.06 0.00 6441.24 0.00 0.00 0.00 0.00 0.00
f) Miscellaneous 0.00 1.41 0.00 0.23 0.00 0.01 0.00 0.00 129263.00 0.00
Total L - Suspense & Misc. 10198345.99 9844214.83 11034274.50 11341394.28 20478510.25 20555804.45 1254847.46 688347.46 4149363.00 4020000.00
M. REMITTANCES
a) Money Orders & Other Remittances 251990.25 333340.93 117978.82 123798.22 125056.66 128410.46 270505.66 270505.66 130000.00 130000.00
b) Inter Government Adjustments -43.58 1461.27 2.24 -652.30 47.68 341.61 0.00 0.00 0.00 0.00
Total M - Remittances 251946.67 334802.20 117981.06 123145.92 125104.34 128752.07 270505.66 270505.66 130000.00 130000.00
PART III - PUBLIC ACCOUNT 12742905.84 12328076.33 13520099.81 13372905.67 23593389.58 23049342.04 2714364.23 1992828.36 6500912.17 6312437.12
Total Receipts/Disbursements 17124800.84 17138998.70 18732161.97 18776997.45 29370770.52 29345693.23 9240644.44 9221030.06 14874291.05 14844812.82
Cash Balance (AFS Closing Balance) 23188.23 8990.37 8990.37 -35845.11 -35845.11 -10767.82 -10767.82 8846.56 8846.56 38324.74
GRAND Total Receipts/Disbursements 17147989.07 17147989.07 18741152.34 18741152.34 29334925.41 29334925.41 9229876.62 9229876.62 14883137.61 14883137.56
6
STATEMENT ‐ V
Tax Revenue, Non‐Tax Revenue, Public Debt & Consolidated Fund of the State (` in Lakhs)
Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE
A. Tax Revenue
State's Own Tax Revenue
1. Commercial Taxes
0022 Taxes on Agricultural Income 132.18 129.35 217.54 162.44 136.84 303.72 928.27 869.59 1000.00 1000.00
0028 Other Taxes on Income and Expenditure 18020.42 24529.12 27793.53 33025.33 39258.39 45136.94 53878.98 52721.04 55000.00 61000.00
0040 Taxes on Sales, Trade etc. 547354.45 664895.76 870007.21 986953.85 1176172.40 1389399.20 1462273.01 1583266.97 2054000.00 2417000.00
0042 Taxes on Goods & Passengers 51653.16 67346.20 79171.61 104144.86 114719.96 83733.50 108501.69 129113.41 144000.00 151000.00
0045 Other Taxes and Duties on Commodities &
Services
101 Entertainment Tax 4581.53 6163.18 24753.23 8806.48 5612.16 35289.81 15775.00 11613.50 11000.00 13000.00
102 Betting Tax 1342.90 1369.62 228.81 1938.23 16077.04 138.34 4140.46 5118.68 7000.00 7500.00
105 Luxury Tax 8239.04 8889.10 3547.06 13367.56 19406.98 1161.01 19031.49 13329.71 19000.00 19500.00
Total - Commercial Taxes 631323.68 773322.33 1005718.99 1148398.75 1371383.77 1555162.52 1664528.90 1796032.90 2291000.00 2670000.00
2. 0039 State Excise 209418.49 233396.47 280552.87 339679.24 449547.93 476657.16 574956.77 694632.09 812500.00 911500.00
3. 0041 Taxes on Vehicles 67569.95 80006.32 98299.00 110544.87 137449.73 165013.37 168116.22 196160.25 225000.00 263000.00
4. 0030 Stamps and Registrations 111534.50 135569.31 175983.62 221219.65 320580.16 340883.16 292671.58 262757.19 350035.00 403000.00
5. 0029 Land Revenue 5960.81 6783.65 11776.42 11650.11 10876.20 14531.45 25564.87 12787.68 14331.89 19003.20
6. 0043 Taxes and Duties on Electricity 17213.53 27291.88 33902.04 27708.79 38856.86 44949.54 37059.41 67869.18 60800.01 68947.21
7. 0045 Other Taxes and Duties 949.78 642.88 998.86 3953.86 1408.43 1478.84 1668.05 27620.96 51200.00 46260.00
States Own Tax Revenue 1043970.74 1257012.84 1607231.80 1863155.27 2330103.08 2598676.04 2764565.80 3057860.25 3804866.90 4381710.41
2. Tax Devolution From Centre
0020 Corporation Tax 60535.00 88031.00 110388.00 116333.00 167734.00 215152.00 234584.00 302892.00 377784.00 434452.00
0021 Income Tax Other than Corpn.Tax 46640.00 52454.00 71064.00 82006.00 101857.00 144407.00 147296.00 168723.00 182985.00 193183.00
0028-901 Other Taxes on Income 435.00 0.00 -26.00 -25.00 -28.00 -11.00 -10.99 0.00 0.00 0.00
0032 Taxes on Wealth 97.00 77.00 242.00 229.00 211.00 239.00 225.00 685.00 825.00 948.00
0037 Customs 63865.00 69233.00 77894.00 82142.00 104823.00 128139.00 136755.00 103007.00 156399.00 168359.00
0038 Union Excise Duty 98214.00 101210.00 107888.00 109619.00 111307.00 122325.00 119265.00 82973.00 119238.00 137124.00
0044 Service Tax 7366.00 12228.00 20603.00 31072.00 51563.00 67698.00 77285.00 77719.00 93779.00 107834.00
0045-901 Other Taxes & Duties 1468.00 1248.00 -209.00 -34.00 -34.00 -26.00 -21.99 -1.00 -1.00 -1.00
Total Tax Devolution From Centre 278620.00 324481.00 387844.00 421342.00 537433.00 677923.00 715377.02 735998.00 931009.00 1041899.00
A. Tax Revenue 1322590.74 1581493.84 1995075.80 2284497.27 2867536.08 3276599.04 3479942.82 3793858.25 4735875.90 5423609.41
7
STATEMENT ‐ V
Tax Revenue, Non‐Tax Revenue, Public Debt & Consolidated Fund of the State (` in Lakhs)
Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE
B. Non-Tax Revenue
1. Interest Receipt
0049 Interest Receipts 3435.82 11133.80 14478.98 28299.94 37619.43 37524.26 33716.58 38386.21 53592.73 19839.48
0050 Dividends and Profits 1493.23 1690.05 1666.09 1687.68 1948.01 2339.99 4013.82 2948.45 4415.19 4702.18
Total 1 4929.05 12823.85 16145.07 29987.62 39567.44 39864.25 37730.40 41334.66 58007.92 24541.66
2. Other Non- Tax Revenue
General Services 34926.31 178381.18 209811.50 203021.29 212680.70 67909.88 67581.57 84587.12 48055.47 42234.62
Social Services 18613.81 12326.28 14713.24 12913.37 14756.89 18139.29 18570.68 23860.08 29242.68 37526.24
Economic Services 69297.99 92306.33 206563.88 141548.68 142836.30 209852.40 192016.65 183597.90 216642.39 263176.93
Total B. Non-Tax Revenue 127767.16 295837.64 447233.69 387470.96 409841.33 335765.82 315899.30 333379.76 351948.46 367479.45
C. Grants -in - Aid and Contributions
1601 Grants -in -Aid from Central Govt.
Non-Plan Grants 42054.57 52985.46 31748.92 173574.05 222436.56 153092.60 169359.11 342967.74 217065.80 208224.00
Grants for State Plan Schemes 57016.83 79557.70 103603.10 91527.67 128430.00 191625.10 202037.25 297278.16 292009.63 351982.00
Grants for Central Plan Schemes 4524.15 4194.66 4601.46 3692.10 4287.96 7115.91 9459.73 6109.51 29925.02 39752.58
Grants for Centrally Sponsored Schemes 62922.00 61919.15 74702.79 94443.05 126162.15 150915.11 152369.51 141976.53 151633.30 240279.32
Total 166517.55 198656.97 214656.27 363236.87 481316.67 502748.72 533225.60 788331.94 690633.75 840237.90
1603 States Share of Union Excise Duties
Total. C 166517.55 198656.97 214656.27 363236.87 481316.67 502748.72 533225.60 788331.94 690633.75 840237.90
Total Revenue Receipts 1616875.45 2075988.45 2656965.76 3035205.10 3758694.08 4115113.58 4329067.72 4915569.95 5778458.11 6631326.76
D. Capital Receipts 0.00 0.00 0.00 0.00 0.00 24578.04 18114.12 6979.13 17000.00 200000.00
E. Public Debt
6003 Internal Debt 798181.33 1191296.68 841647.03 499489.38 289148.40 155068.39 799599.23 731000.52 560500.00 1361500.00
Market Loans 161056.54 277889.92 229868.21 41477.61 0.00 74999.08 741687.20 599994.81 200000.00 950000.00
Negotiated Loans 30011.35 101938.21 26873.82 25286.77 29872.40 33429.31 46539.03 64858.71 60500.00 76500.00
Small Savings Loans 197784.00 273305.00 438626.00 432725.00 259276.00 38827.00 11373.00 66147.00 300000.00 200000.00
Ways and Means Advances from RBI 409329.44 538163.55 146279.00 0.00 0.00 7813.00 0.00 0.00 0.00 135000.00
6004 Loans and Advances from Central Govt. 154421.64 195699.98 155575.03 66865.40 65445.50 80600.07 59616.31 68085.45 153872.00 173880.00
Non Plan Loans 3765.53 198.03 54.56 -35756.36 64.35 0.00 0.00 3.75 200.00 200.00
State Plan Loans 149725.41 144290.27 153144.97 106612.00 64338.30 79130.69 59616.31 68081.70 153622.00 173680.00
Central Plan Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C.S.S. Loans 930.70 1211.68 2375.50 940.52 1042.85 1469.38 0.00 0.00 50.00 0.00
Ways and Means Advances 0.00 50000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pre 1984-85 Loans 0.00 0.00 0.00 -4930.76 0.00 0.00 0.00 0.00 0.00 0.00
rounding off error
Total E. Public Debt 952602.97 1386996.66 997222.06 566354.78 354593.90 235668.46 859215.54 799085.97 714372.00 1535380.00
F. Loans and Advances 92800.21 6428.70 4684.99 12355.14 5997.44 5207.15 5664.78 55536.09 15950.10 6172.12
G. Inter State Settlement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
H. Transfer to Contingency Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL I. Consolidated Fund 2662278.63 3469413.81 3658872.81 3613915.02 4119285.42 4380567.23 5212062.16 5777171.14 6525780.21 8372878.88
8
STATEMENT ‐ VI
Revenue Receipts, Revenue Expenditure, Surplus/Deficit (` in crores)
Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE
I. Revenue raised by the Government
A.TAX REVENUE (OWN TAX REVENUE)
1 Taxes on Sales, Trades, etc. 5473.54 6648.96 8700.07 9869.54 11761.72 13893.99 14622.73 15832.67 20540.00 24170.00
2 State Excise 2094.18 2333.96 2805.53 3396.79 4495.48 4766.57 5749.57 6946.32 8125.00 9115.00
3 Taxes on Vehicles 675.70 800.06 982.99 1105.45 1374.50 1650.13 1681.16 1961.60 2250.00 2630.00
4 Stamps & Registration Fees 1115.35 1355.69 1759.84 2212.20 3205.80 3408.83 2926.72 2627.57 3500.35 4030.00
5 Land Revenue 59.61 67.84 117.76 116.50 108.76 145.31 255.65 127.88 143.32 190.03
6 Taxes & Duties on Electricity 172.14 272.92 339.02 277.09 388.57 449.50 370.59 678.69 608.00 689.47
7 Taxes on Goods & Passengers 516.53 673.46 791.72 1041.45 1147.20 837.34 1085.02 1291.13 1440.00 1510.00
8 Other Taxes 332.66 417.23 575.39 612.54 819.00 835.09 954.22 1112.73 1442.00 1482.60
A. Tax Revenue 10439.71 12570.12 16072.32 18631.56 23301.03 25986.76 27645.66 30578.59 38048.67 43817.10
B. NON-TAX REVENUE 1277.67 2958.38 4472.34 3874.71 4098.41 3357.66 3158.99 3333.80 3519.48 3674.79
Total 11717.38 15528.50 20544.66 22506.27 27399.44 29344.42 30804.65 33912.39 41568.15 47491.89
II. Receipts from Govt. of India by way of Tax Devolution
(a) Devolution from Centre 2786.20 3244.81 3878.44 4213.42 5374.33 6779.23 7153.77 7359.98 9310.09 10418.99
Total II 2786.20 3244.81 3878.44 4213.42 5374.33 6779.23 7153.77 7359.98 9310.09 10418.99
C. GRANTS-IN-AID
(i) Non-Plan Grants 420.55 529.85 317.49 1735.74 2224.37 1530.93 1693.59 3429.68 2170.66 2082.24
(ii) Grants for State Plan Schemes 570.17 795.58 1036.03 915.28 1284.30 1916.25 2020.37 2972.78 2920.10 3519.82
(iii) Grants for Central and Centrally Sponored Schemes 674.46 661.14 793.04 981.35 1304.50 1580.31 1618.29 1480.86 1815.58 2800.32
Total Grants-in-Aid 1665.18 1986.57 2146.56 3632.37 4813.17 5027.49 5332.25 7883.32 6906.34 8402.38
Total Receipts from Government of India 4451.38 5231.38 6025.00 7845.79 10187.50 11806.72 12486.02 15243.30 16216.43 18821.37
III Total Receipts of the State Govt. (Rev.Acc) 16168.76 20759.88 26569.66 30352.06 37586.94 41151.14 43290.67 49155.69 57784.58 66313.26
IV Percentage of revenue raised to Total Receipts 72.47 74.80 77.32 74.15 72.90 71.31 71.16 68.99 71.94 71.62
V. Revenue Expenditure
a) Plan 3245.02 3552.72 5124.62 5068.68 7852.54 8312.82 10530.31 12302.68 15980.12 19596.48
b) Non-Plan 15569.47 17731.99 19807.23 22972.22 25582.89 29061.95 31128.99 35234.24 40209.11 45437.85
Total Revenue Expenditure 18814.49 21284.71 24931.85 28040.90 33435.43 37374.77 41659.30 47536.92 56189.23 65034.33
VI Revenue Deficit(-)/Surplus(+) -2645.73 -524.83 1637.81 2311.16 4151.51 3776.37 1631.37 1618.77 1595.35 1278.93
VII % of deficit/surplus to Non-Plan Expenditure -16.99 -2.96 8.27 10.06 16.23 12.99 5.24 4.59 3.97 2.81
VIII % increase in Rev Rec over the previous year 5.53 28.40 27.99 14.24 23.84 9.48 5.20 13.55 17.55 14.76
IX Revenue deficit/surplus as a % of Rev Receipts -16.36 -2.53 6.16 7.61 11.05 9.18 3.77 3.29 2.76 1.93
X % of growth of Non-Tax Rev over the previous year 16.85 131.54 51.18 -13.36 5.77 -18.07 -5.92 5.53 5.57 4.41
XI % of Receipts from GoI to Rev Receipts 27.53 25.20 22.68 25.85 27.10 28.69 28.84 31.01 28.06 28.38
XII % of growth of Tax Rev over previous year 5.95 20.41 27.86 15.92 25.06 11.53 6.38 10.61 24.43 15.16
XIII % increase in Revenue Expr over previous year 1.12 13.13 17.14 12.47 19.24 11.78 11.46 14.11 18.20 15.74
XIV % of Receipts from GoI to Rev Expr 23.66 24.58 24.17 27.98 30.47 31.59 29.97 32.07 28.86 28.94
9
STATEMENT ‐ VII
Arrears of Revenue (` in crores)
Year Revenue Raised (Rs.in Crores) Arrears of Revenue (Rs.in Crores) Percentage of arrears to revenue raised
2000-01 10703.00 1894.00 18
2001-02 10947.00 2634.00 24
2002-03 11718.00 3390.00 29
2003-04 15528.51 3960.51 26
2004-05 20137.91 3844.85 19
2005-06 22506.26 3683.01 16
2006-07 27399.44 5025.99 18
2007-08 29344.42 6163.08 21
2008-09 30804.65 5937.79 19
2009-10 33912.40 4585.58 14
10
STATEMENT ‐ VIII
Analysis of Consolidated Fund (` in Lakhs)
2003-04 2004-05 2005-06 2006-07 2007-08

Obj Hd ITEM
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
A.State Sector of which 617878.15 2407805.84 856288.84 2199722.29 862391.55 1988309.70 1372609.56 2264626.11 1345290.10 2563205.71
002 Pay-Officers 1435.61 15911.24 1576.85 16514.04 1426.67 17286.68 1599.06 17198.40 2910.74 26979.67
003 Pay-Staff 7065.80 131517.85 6475.99 118812.70 5366.83 126134.45 5097.44 118447.24 10296.40 207663.11
004 Interim Relief 0.00 0.00 0.00 0.00 0.00 0.00 557.95 11213.17 185.85 3361.75
011 Dearness Allowance 5176.39 79967.28 4895.43 85928.13 4606.06 97842.44 5094.91 102660.37 3584.13 64989.47
014 Other Allowance 1280.38 17305.43 804.83 18456.15 1327.57 18859.02 855.28 19779.04 1395.42 29776.49
020 Medical Allowance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 1. Salary 14958.18 244701.80 13753.10 239711.02 12727.13 260122.59 13204.64 269298.22 18372.54 332770.49
2. Administrative Expenditure
015 Subsidiary Expenses 1453.41 7705.57 2308.18 10217.04 1888.92 12351.98 2437.99 11744.55 6304.13 16686.75
021 Reimbursement of Medical Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Establishment Charges Transferred From 2701
029 Major & Meadium Irrigation 1010.56 846.00 87.77 0.00 906.59 0.00 955.63 0.00 0.00 1241.76
031 Wages 0.00 1.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
041 Travel Expenses 2768.51 6882.18 205.07 7448.22 254.05 7179.88 258.26 7640.68 370.89 8144.83
Conveyance Allowance of Parliamentary
046 Functionaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
050 Office Expenses 2.92 88.02 0.00 0.00 0.01 0.02 0.00 0.00 0.00 0.00
051 General Expenses 3215.66 12919.97 4234.69 11321.15 2880.12 11130.49 4363.47 13692.74 5404.02 15142.91
052 Telephone Charges 156.61 108.35 10.31 853.17 11.14 798.58 22.41 838.16 37.78 911.23
053 Purchase of Furniture and Fixture for Office 0.00 0.00 16.19 64.22 0.00 11.11 0.00 106.52 0.00 134.19
058 Electricity and Water Charges 66.88 7.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
060 Other Charges 0.53 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
062 Allowances to Witnesses and Prosecutors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
063 Remuneration 58.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
064 Payment for Professional and Special Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
065 Commission to Official Stamp Vendors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
070 Rent for A.N.M Hostels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
071 Building Expenses 311.39 6907.86 466.53 8071.40 268.83 8881.91 247.26 7996.57 1614.87 9195.98
072 Rents,Rates and Taxes 0.00 41.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
075 Libraries and Periodicals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
080 Publicity Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
081 Publications 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
084 Publicity and Advertisements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
091 Advertising, Sales and Publicity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
092 Publicity & Propaganda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
093 Publication and Hoardings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
094 Printing Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11
STATEMENT ‐ VIII
2003-04 2004-05 2005-06 2006-07 2007-08

Obj Hd ITEM
096 Purchase of Stationery - Govt. Press 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
130 Tender Bulletin Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
131 Secret Service Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
136 Preliminary Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 Motor Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
191 Fuel and Oil Expenses 0.00 26.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
192 Repairs of Motor Vehicles 0.00 17.94 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00
193 Purchase of New Motor Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
195 Transport Expenses 272.09 6289.84 282.52 7282.57 540.35 8545.54 285.78 11567.95 446.17 10973.28
299 Prize Money 0.00 128151.05 0.00 172885.94 0.00 165091.07 0.00 109257.63 0.00 362.14
306 Cash and Incentive Awards 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.00
310 Payment of Commission to Agents 0.00 12729.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
384 Award 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 2. Administrative Expenditure 9316.83 182723.23 7611.26 218143.71 6750.01 213990.72 8570.80 162844.80 14177.86 62793.07
3. Others
001 Consolidated Salaries 0.00 673.20 0.00 603.58 0.00 722.30 0.00 925.47 0.00 746.23
Establishment Charges - transferred from 2059
028 Public Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Establishment Charges Transferred From 2702-
030 Minor Irrigation 124.76 0.00 1603.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
059 Other Expenses 89595.61 10822.97 123823.52 27856.73 88514.06 22666.23 162524.21 44434.73 210639.72 50885.47
095 Text Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100 Financial Assistance/Relief 8185.53 95641.90 3754.32 111217.05 14840.36 183101.52 30274.82 222226.12 31120.37 233040.04
101 Grants-in-Aid 45912.85 77808.12 79401.83 105658.55 74009.85 89414.40 89617.12 88759.92 101787.55 105283.96
102 Special Grants 373.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
103 Assistance in Kind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
104 Contributions 260.79 15905.29 880.60 10934.38 655.99 389.76 60957.14 26116.03 1321.16 45306.79
105 Contributions to Provident Fund 0.00 23.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106 Subsidies 3004.34 195664.99 13318.12 258166.38 10208.36 361105.58 14399.13 421130.59 75734.80 466259.09
108 Contributions to Band Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109 Rebate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110 Compensations 0.00 0.00 0.00 0.00 0.00 -0.14 0.00 0.00 0.00 0.00
111 Scholorships and Stipends 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
112 Stipends 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
113 Scholarships 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
114 Ration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117 Scholarships & Incentives 1286.76 1628.99 1182.38 1799.03 464.99 1900.32 795.74 2460.10 2457.79 2566.40
120 Hospitality Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12
STATEMENT ‐ VIII
2003-04 2004-05 2005-06 2006-07 2007-08

Obj Hd ITEM
121 Sumptuary Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
122 Entertainment Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
123 General Elections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
124 Bye Elections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125 Modernisation 1126.16 10723.81 653.40 8313.42 1731.57 8482.45 1904.78 5855.49 3884.95 5777.01
126 Terminal Leave Benefits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
127 Repayment of Internal Debt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
128 Repayment of Central Debt 0.00 0.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
129 Assistance for Repayments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
132 Capital Expenses 4377.00 3714.63 21951.78 824.29 164908.42 1258.66 272367.92 1158.59 361112.47 1287.09
133 Special Development Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000.00 0.00
137 Survey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
139 Major Works 32224.80 1918.06 69481.46 4449.30 81492.60 4893.60 62401.64 5211.30 93468.63 5036.61
140 Minor Works 0.00 0.00 0.00 0.00 342.11 0.00 636.05 0.00 1363.45 0.00
141 Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
142 Buildings 0.00 17.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
145 Acquisition of Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
146 Infrastructure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
147 Land & Buildings 382.83 777.41 347.04 657.62 329.03 804.62 936.03 1253.40 792.97 585.56
150 Repairs 7.40 2846.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
151 Maintenance and Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
152 Special Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
154 Extensions & Improvements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Construction of Wharfs, Jetties & Other
155 Facilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
158 Navigational Aids 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
160 Renewals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
161 Furnishings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
162 Purchase of Seed Cocoons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
165 Reservoir 5.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
166 Dam & Appurtenant Works 2.57 23.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
167 Canals & Branches - Normal 0.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
169 Distributaries - Normal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
171 Water Courses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
172 Roads 43295.77 6752.31 89466.47 8772.33 112166.03 12662.61 162045.78 12722.87 112929.24 13905.75
173 Bridges 136.34 0.00 65.08 0.00 10.89 0.00 0.00 0.00 0.00 0.00
174 Land Drainages -0.03 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
177 Computer Software 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13
STATEMENT ‐ VIII
2003-04 2004-05 2005-06 2006-07 2007-08

Obj Hd ITEM
180 Machinery and Equipment 643.52 626.23 781.41 1983.92 759.61 1324.38 1545.08 1581.42 2040.18 1450.98
Machinery & Equipment - Transferred from
181 2059 Public Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
182 Repairs and Carriages 67.47 716.06 102.96 1036.05 199.27 1020.81 197.48 599.28 181.43 526.86
Machinery & Equipments Transferred from
185 2702 Minor Irrigation 1256.36 0.00 155.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 Maintenance 1460.24 21748.51 2093.30 21907.81 1270.11 40805.18 2115.46 79719.80 2050.27 60580.19
201 GIA for ZP
211 Investment 151306.20 0.00 64659.40 4496.54 41575.82 0.00 128544.15 0.00 41721.91 0.00
221 Materials and Supplies 2110.54 4754.43 9499.43 7062.04 89.42 6507.58 302.21 7480.28 4774.82 6304.37
222 Drugs and Chemicals 237.85 7925.41 622.41 8545.39 610.29 9175.83 1969.28 10964.23 822.61 11932.79
223 Chemicals and Glassware 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
224 Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225 New Supplies 158.71 1.83 0.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cost of Materials and Equipment supplied by
226 GOI 0.00 0.00 0.00 0.00 1172.44 0.00 0.00 0.00 0.00 0.00
229 Equipments and Clothing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
230 Hospital Accessaries 0.65 774.20 24.36 830.84 7.81 623.38 41.96 841.20 87.25 1023.84
231 Bedding and Clothing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234 Diet Expenses 0.00 1445.53 18.46 668.92 27.22 1037.76 17.90 1068.60 16.33 1183.36
235 X-Ray Films 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
236 Equipment Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237 Raw Material - Training Section 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
240 Debt Servicing 38710.17 1302320.86 205371.06 928689.63 203129.64 457612.38 196438.22 611660.83 6434.90 727734.15
241 Interest 0.00 1025.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
243 Interest on Capital 0.00 109.90 0.00 75.37 0.00 71.50 0.00 70.49 0.00 93.89
250 Pensionary Charges 0.17 328.38 0.25 113.39 0.24 135.23 0.23 80.23 0.20 85.73
251 Pension & Retirement Benefits 1.10 197613.37 3.69 212410.59 0.14 240322.63 12347.64 268038.61 789.98 391411.22
252 Commuted Value of Pensions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
253 Compassionate Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
254 D.C.R.G 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
261 Inter Account Transfers 27634.30 3390.10 49363.59 1542.81 -39210.68 64344.54 37321.93 11732.38 1165.01 36013.11
271 Depreciation 0.00 7.41 0.00 5.08 0.00 5.50 0.00 4.22 0.00 3.08
272 Transfer to Depreciation Reserve Fund 0.00 -13.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
291 Suspense 0.00 14.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
292 Stock Debits 0.00 1697.16 0.00 779.63 0.00 548.40 0.51 297.18 0.00 134.32
293 M P W A Debits 0.00 847.53 4075.36 903.71 225.14 574.39 673.81 1384.07 170.46 417.83
294 Stock Credits 0.00 -1721.46 0.00 -903.12 -0.32 -775.06 -0.43 -280.90 -0.32 -157.42
295 M P W A Credits 0.00 -1006.55 0.00 -330.88 -6.00 -301.29 -258.47 -208.35 -703.90 -437.77
14
STATEMENT ‐ VIII
2003-04 2004-05 2005-06 2006-07 2007-08

Obj Hd ITEM
296 Stock -155.60 -66.29 -7.65 -0.73 -35.38 0.32 -64.69 -0.52 -58.09 -3.96
297 Miscellaneous Works Advances 578.58 -246.58 -465.12 -49.45 491.21 -9.62 61.39 17.76 113.02 80.38
298 Ex-Gratia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
301 Medical Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
302 Library Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
303 Remuneration to Shanbhogues and Patels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
304 Remuneration to Gramasahayakas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
307 Dieting and Moving charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
308 Feed and Fodder 0.00 94.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
309 Livestock and Fodder 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
312 M.O. Commission for Pension Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equipments and Apparatus (including
313 computers) 0.00 8.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
314 Laboratory Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
316 Rewards 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
317 Training 2.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
318 Repairs and Miscellaneous (Training Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
320 Repairs and Miscellaneous (Workshop Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
321 Labour (Workshop Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
323 Capitation Grant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
324 Honorarium 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
326 Boarding Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
336 Animals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
338 Agricultural Inputs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
339 Programmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
342 Purchase of Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
346 Maintenance of Cattle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
347 Agricultural Implements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
349 Birds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
351 Uniform Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
352 Fee Compensation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bonus for Sandalwood Extracted from Private
353 Holdings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
354 Telephone Charges - Council of Ministers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
360 Legal Assistance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Committees, Conferences, Seminars, Tribunals
362 Etc., 0.00 2.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15
STATEMENT ‐ VIII
2003-04 2004-05 2005-06 2006-07 2007-08

Obj Hd ITEM
363 Exhibitions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
364 Deduct - Recoveries -151.41 -124.92 -100.64 -16.26 -70.09 -1013.45 -35.08 -432.74 -1.53 -2293.35
Reimbursement of Charges on Account of
Related Instructions, Shop Floor and Basic
365 Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
368 Civil Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deduct - Amount Transferred to Other
369 Departments/Govts. etc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
370 Cost of Security Force of Police 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reimbursement of Sales Tax on Tickets Sold
371 Outside the State 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
372 Feed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
373 Nutrition 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deduct - Amount Transferred to 4701 Capital

378 Outlay on Major & Medium Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
381 Normal 530.91 0.00 206.01 0.00 374.35 0.00 0.00 0.00 0.00 0.00
Honorarium to Doctors for Distinguished
383 Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
385 Conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
386 Construction 18665.96 1684.80 12394.03 0.00 13656.95 0.00 37007.44 0.00 69715.12 0.00
390 Sports & Games 0.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
392 Purchase of Samples of Drugs for Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
393 Advances 28.43 124.29 11.06 664.35 3.75 226.01 3.75 184.54 7.50 29.21
394 Loans 13858.66 11269.42 14440.32 12143.98 28030.25 4115.88 24088.67 427.26 52483.59 202.45
395 Loans to PSUs & Local Bodies 75717.07 0.00 33367.17 0.00 6779.23 23.88 6431.84 4500.00 21828.29 300.00
396 Construction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
422 Special Component Plan 13684.29 48.81 14207.68 0.00 15804.25 0.00 13997.62 0.00 36268.93 0.00
423 Tribal Sub Plan 1596.70 3.42 3553.27 -0.10 4311.51 0.00 5988.35 0.00 15793.96 0.00
424 Rural Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
426 Rural Sanitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
427 Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
428 Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430 Cost of Stamps 0.00 0.00 0.00 0.00 0.00 0.24 0.00 0.00 0.00 0.00
431 House Sites 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
433 Examination Expenses 0.00 0.00 0.00 142.77 0.00 360.31 0.00 498.61 0.00 346.89
434 Transporation Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
436 NABARD Works 7117.52 0.00 14608.90 0.00 14037.76 0.00 23237.51 0.00 35402.68 0.00
442 Deduct - SCP Pooled Upfront 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16
STATEMENT ‐ VIII
2003-04 2004-05 2005-06 2006-07 2007-08

Obj Hd ITEM
443 Deduct - TSP Pooled Upfront 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
459 Capital Expenditure -91.43 0.00 -5.41 -87.38 0.00 0.00 0.00 0.00 0.00 0.00
495 Loans to Co-operative Societies 33.25 0.00 14.38 0.00 1.00 0.00 0.00 0.00 0.00 0.00
500 Lumpsum - State 8295.67 34.24 0.00 0.00 5.21 57.77 0.00 0.00 22.00 0.00
Total 3. Others 593603.14 1980380.81 834924.48 1741867.56 842914.41 1514196.39 1350834.12 1832483.09 1312739.70 2167642.15
B.District Sector of which 120135.06 319018.12 163095.72 351807.99 250710.17 395916.82 284333.56 486890.47 281014.26 621412.30
1.Salary
PO 1127.86 8154.05 902.21 8242.52 1032.58 8633.21 1353.24 9176.16 1235.28 19226.37
PS 8905.07 147736.47 9556.81 150326.39 9876.69 158645.76 12482.37 162053.51 11364.01 350877.46
IR 0.00 0.00 0.00 0.00 0.00 0.00 3412.00 17123.00 0.00 0.00
DA 5819.09 90414.36 6484.60 98313.12 7913.97 117091.34 11069.00 136984.00 11339.37 59216.61
OA 759.41 9700.14 1056.38 10869.19 841.26 12966.55 1933.36 16447.10 2294.52 34308.47
MA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total-1 16611.43 256005.02 18000.00 267751.22 19664.50 297336.86 30249.97 341783.77 26233.18 463628.91
201 GIA for ZP 60715.10 257.19 22911.24 13.81 0.00 15.09 0.00 10.09 0.00 13.72
300 Lumpsum - ZP 16837.88 0.33 40746.33 302.76 19045.25 1634.11 18609.48 8705.18 28221.15 15389.29
401 Bangalore (Urban) 1259.92 20287.22 3020.52 20018.82 6986.03 22629.59 8669.15 26629.02 9461.45 32471.83
402 Bangalore (Rural) 1705.31 10835.11 4947.99 15804.97 9688.83 16213.92 10472.09 19610.70 10110.07 26509.18
403 Chitradurga 4094.02 11479.55 4196.99 12671.74 8609.42 13988.25 10032.60 17343.37 8868.96 21347.87
404 Kolar 1820.22 14012.42 5344.73 18339.41 11525.02 20958.23 13003.80 25522.52 13229.60 32747.11
405 Shimoga 1364.88 13541.42 3276.59 13488.82 8659.55 14054.91 11286.87 16560.45 10750.35 22017.51
406 Tumkur 2701.50 20234.47 4596.91 22172.89 12826.50 23923.36 14247.65 30218.85 14324.07 34288.16
407 Mysore 1689.83 14276.91 3717.46 15776.12 10025.66 17628.60 12084.38 20875.97 12081.33 27130.17
408 Chickmagalore 1305.19 9471.72 3106.24 13138.84 7660.41 12167.87 8424.31 13461.42 7646.02 16626.80
409 Dakshina Kannada 1099.11 10335.73 2675.56 12015.59 6934.23 12090.67 8176.85 13881.79 7895.49 17792.31
410 Hassan 1513.15 13973.92 3622.89 14850.76 8878.19 17006.90 10656.48 19435.75 10764.37 27207.27
411 Kodagu 1156.71 3889.72 2120.74 3977.82 3805.49 5042.50 3937.14 7763.74 3749.25 7057.26
412 Mandya 2099.62 12753.84 4887.54 12554.78 8268.49 17438.04 9443.37 18026.73 9321.89 21373.73
413 Belgaum 3046.78 22025.98 6256.70 29289.73 17407.66 31850.69 19183.22 38477.78 18431.86 52786.22
414 Bijapur 1359.05 12492.31 3205.44 11742.53 9081.11 15460.49 10139.09 18087.73 9928.86 22393.39
415 Dharwar 992.68 8780.07 2798.23 10040.00 6064.02 10905.64 7144.03 12866.40 6089.82 16930.65
416 Uttara Kannada 1249.91 12399.55 3434.39 12983.46 8630.56 14639.45 10030.25 17473.68 8918.50 22868.89
417 Gulbarga 2525.79 20342.26 6109.01 19384.93 14090.97 25226.66 16587.23 32349.86 16126.99 44792.10
418 Bellary 1476.17 10969.43 3769.31 11453.43 8907.31 12238.87 10262.28 15622.13 9083.15 19827.65
419 Bidar 1150.31 11716.14 4182.81 11715.86 7669.15 13289.94 8089.16 18000.40 7794.78 20110.25
17
STATEMENT ‐ VIII
2003-04 2004-05 2005-06 2006-07 2007-08

Obj Hd ITEM
420 Raichur 1364.16 7060.12 3515.40 7762.62 8521.97 8749.23 9743.01 10973.07 8916.36 14393.38
421 Yadgir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
422 SCP
423 TSP
451 Davanagere 1325.38 12435.74 4438.98 13259.74 8652.47 13931.98 10017.03 17339.89 9873.20 22317.57
452 Ramanagara 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
453 Chickkaballabur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
456 Chamarajanagar 1071.58 5776.88 3105.82 5751.43 5503.22 6682.04 6363.10 8931.53 5561.09 9804.39
457 Udupi 742.38 8693.84 1981.03 7953.50 4771.40 9375.98 5428.91 11704.68 4634.89 13003.72
461 Bagalkot 1553.60 8054.86 3311.31 10863.21 8500.87 11036.91 9539.41 13943.69 9102.02 17686.24
462 Gadag 917.38 7021.09 2151.50 7156.96 5408.52 8512.28 6103.05 9813.28 5178.98 12447.16
463 Haveri 934.72 9758.64 2471.13 10523.80 7611.39 11412.42 8549.36 14260.48 7828.61 18259.38
466 Koppal 1062.73 6141.66 3192.93 6799.66 6976.48 7812.20 8110.26 9000.29 7121.15 11819.10
120135.06 319018.12 163095.72 351807.99 250710.17 395916.82 284333.56 486890.47 281014.26 621412.30
Less Salary 16611.43 256005.02 18000.00 267751.22 19664.50 297336.86 30249.97 341783.77 26233.18 463628.91
Total-2 103523.63 63013.10 145095.72 84056.77 231045.67 98579.96 254083.59 145106.70 254781.08 157783.39
Consolidated Fund (Total-A+Total B) 738013.21 2726823.96 1019384.56 2551530.28 1113101.72 2384226.52 1656943.12 2751516.58 1626304.36 3184618.01
(P+NP) 3464837.17 3570914.84 3497328.24 4408459.70 4810922.37
18
STATEMENT ‐ VIII
2008-09 2009-10 2010-11 RE 2011-12 BE

Obj Hd ITEM
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
A.State Sector of which 1664358.20 2659305.82 2083139.57 3075793.12 2415375.84 3526194.51 2975283.10 4061308.30
002 Pay-Officers 4838.94 32075.25 6109.25 34900.14 13152.93 58738.37 22226.41 74950.73
003 Pay-Staff 14438.02 240909.42 15775.29 234893.59 10954.79 212114.72 13434.13 219690.25
004 Interim Relief 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
011 Dearness Allowance 5271.91 70582.32 9409.18 102468.12 15010.89 150535.95 24440.77 205872.67
014 Other Allowance 2083.33 38924.86 2413.21 33825.39 3476.17 74177.13 5012.50 145324.75
020 Medical Allowance 0.00 0.00 63.70 1159.26 78.47 1152.14 83.00 1291.63
Total 1. Salary 26632.20 382491.85 33770.63 407246.50 42673.25 496718.31 65196.81 647130.03
015 Subsidiary Expenses 7928.46 11489.71 4721.08 23142.31 4410.68 19524.59 5754.33 20657.21
021 Reimbursement of Medical Expenses 0.00 0.00 152.74 5966.28 407.84 4500.12 404.91 4453.00
Establishment Charges Transferred From 2701
029 Major & Meadium Irrigation 1275.34 0.00 0.00 1447.70 0.00 0.00 0.00 0.00
031 Wages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
041 Travel Expenses 415.97 8948.07 435.64 10796.85 688.50 11774.21 747.18 11531.12
046 Functionaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
050 Office Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
051 General Expenses 7366.45 19176.07 9741.69 17809.72 18828.31 23729.85 23016.98 22584.39
052 Telephone Charges 64.72 883.02 92.96 904.96 166.15 1403.83 172.72 1407.48
053 Purchase of Furniture and Fixture for Office 22.24 215.47 28.07 294.07 79.55 369.71 154.00 368.05
058 Electricity and Water Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
060 Other Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
062 Allowances to Witnesses and Prosecutors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
063 Remuneration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
064 Payment for Professional and Special Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
065 Commission to Official Stamp Vendors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
070 Rent for A.N.M Hostels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
071 Building Expenses 1067.17 8784.69 579.25 8985.10 1506.91 10796.06 1162.76 10871.94
072 Rents,Rates and Taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
075 Libraries and Periodicals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
080 Publicity Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
081 Publications 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
084 Publicity and Advertisements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
091 Advertising, Sales and Publicity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
092 Publicity & Propaganda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
093 Publication and Hoardings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
094 Printing Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19
STATEMENT ‐ VIII
2008-09 2009-10 2010-11 RE 2011-12 BE

Obj Hd ITEM
096 Purchase of Stationery - Govt. Press 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
130 Tender Bulletin Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
131 Secret Service Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
136 Preliminary Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 Motor Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
191 Fuel and Oil Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
192 Repairs of Motor Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
193 Purchase of New Motor Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
195 Transport Expenses 644.36 14134.56 637.48 13099.70 868.43 15963.86 1151.39 15904.88
299 Prize Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
306 Cash and Incentive Awards 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
310 Payment of Commission to Agents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
384 Award 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 2. Administrative Expenditure 18784.71 63631.59 16388.91 82446.69 26956.37 88062.23 32564.27 87778.07
3. Others
001 Consolidated Salaries 0.00 805.63 0.00 1721.00 33.77 1418.31 538.26 65146.24
028 Public Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Establishment Charges Transferred From 2702-
030 Minor Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
059 Other Expenses 314482.92 24842.57 401636.69 30111.47 398825.03 117250.04 491000.05 135546.20
095 Text Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100 Financial Assistance/Relief 104810.54 218124.15 100941.27 392679.24 124553.42 244629.29 45561.79 55431.72
101 Grants-in-Aid 70345.75 116384.37 75775.86 147732.49 125126.93 166836.84 187257.82 241800.72
102 Special Grants 0.00 0.00 0.00 0.00 13163.02 66131.00 2716.92 250.00
103 Assistance in Kind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
104 Contributions 1294.95 185224.42 893.78 15296.82 865.00 215365.18 666.28 15495.53
105 Contributions to Provident Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106 Subsidies 46440.35 293474.73 42940.67 368873.60 57198.09 505394.90 79730.22 544509.94
108 Contributions to Band Fund 0.00 0.00 0.00 0.00 67.98 0.00 0.00 0.00
109 Rebate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110 Compensations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
111 Scholorships and Stipends 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
112 Stipends 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
113 Scholarships 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
114 Ration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117 Scholarships & Incentives 2204.17 1991.33 4755.59 1874.58 10417.87 2687.78 9864.95 2582.41
120 Hospitality Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20
STATEMENT ‐ VIII
2008-09 2009-10 2010-11 RE 2011-12 BE

Obj Hd ITEM
121 Sumptuary Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
122 Entertainment Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
123 General Elections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
124 Bye Elections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125 Modernisation 3144.75 8405.19 6684.69 9574.02 7029.08 15658.31 7347.75 22290.22
126 Terminal Leave Benefits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
127 Repayment of Internal Debt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
128 Repayment of Central Debt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
129 Assistance for Repayments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
132 Capital Expenses 370378.53 1548.77 299680.02 1160.04 340879.84 2046.64 348117.40 1551.24
133 Special Development Plan 28530.00 0.00 139928.42 0.00 159804.75 0.00 238263.56 0.00
137 Survey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
139 Major Works 107158.92 4598.49 148177.24 5094.29 158237.57 9293.54 234180.80 14682.17
140 Minor Works 1777.00 0.00 396.39 0.00 450.00 0.00 450.00 0.00
141 Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
142 Buildings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
145 Acquisition of Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
146 Infrastructure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
147 Land & Buildings 821.25 1229.33 1151.12 1325.68 1129.50 1406.86 1944.50 1455.12
150 Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
151 Maintenance and Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
152 Special Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
154 Extensions & Improvements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Construction of Wharfs, Jetties & Other
155 Facilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
158 Navigational Aids 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
160 Renewals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
161 Furnishings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
162 Purchase of Seed Cocoons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
165 Reservoir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
166 Dam & Appurtenant Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
167 Canals & Branches - Normal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
169 Distributaries - Normal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
171 Water Courses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
172 Roads 151596.37 0.00 138533.69 0.00 156041.22 10000.00 127037.69 10000.00
173 Bridges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
174 Land Drainages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
177 Computer Software 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21
STATEMENT ‐ VIII
2008-09 2009-10 2010-11 RE 2011-12 BE

Obj Hd ITEM
180 Machinery and Equipment 1530.79 1633.20 1049.68 1399.10 5252.93 2350.34 4600.82 2410.91
181 2059 Public Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
182 Repairs and Carriages 150.61 528.00 122.94 452.05 232.00 715.14 233.00 723.52
Machinery & Equipments Transferred from
185 2702 Minor Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 Maintenance 4970.68 58360.45 7759.91 54804.73 7713.48 62443.66 8306.02 102696.81
201 GIA for ZP 0.00 17.81 0.00 20.69 0.00 21.51
211 Investment 167003.71 0.00 262369.19 0.00 267120.60 0.00 135508.47 0.00
221 Materials and Supplies 6736.38 6750.59 2368.56 6355.89 4634.22 9179.74 2586.23 8847.65
222 Drugs and Chemicals 883.12 13103.10 1227.57 12368.41 1098.80 13277.50 2874.38 13775.28
223 Chemicals and Glassware 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
224 Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
225 New Supplies 1.00 0.00 0.00 0.00 18.00 0.00 18.00 0.00
226 GOI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229 Equipments and Clothing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
230 Hospital Accessaries 18.17 778.59 49.57 910.00 81.21 887.65 94.50 910.26
231 Bedding and Clothing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234 Diet Expenses 13.97 1419.59 16.89 1677.63 32.00 2766.71 32.00 2877.52
235 X-Ray Films 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
236 Equipment Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237 Raw Material - Training Section 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
240 Debt Servicing 5359.95 707664.13 4096.62 852001.28 3873.00 909512.78 3006.00 1264513.72
241 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
243 Interest on Capital 0.00 69.72 0.00 75.87 0.00 92.92 0.00 95.96
250 Pensionary Charges 0.18 70.55 0.15 83.68 0.14 109.03 0.14 113.15
251 Pension & Retirement Benefits 19863.47 477532.77 30462.09 402545.81 18984.00 512745.94 14295.02 637770.28
252 Commuted Value of Pensions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
253 Compassionate Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
254 D.C.R.G 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
261 Inter Account Transfers -31662.05 40736.08 -44112.56 271005.32 -244994.44 66561.75 -55540.00 58796.00
271 Depreciation 0.00 3.70 0.00 1.93 0.00 4.64 0.00 4.71
272 Transfer to Depreciation Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
291 Suspense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
292 Stock Debits 0.00 0.74 0.00 0.68 0.00 10473.43 0.00 10891.85
293 M P W A Debits 0.00 3.39 0.00 10.20 500.00 2623.66 500.00 2873.97
294 Stock Credits 0.00 -148.62 0.00 -40.23 0.00 -10473.42 0.00 -11475.23
295 M P W A Credits -461.74 -196.98 -28.82 -31.02 -500.00 -2623.87 -500.00 -2874.21
22
STATEMENT ‐ VIII
2008-09 2009-10 2010-11 RE 2011-12 BE

Obj Hd ITEM
296 Stock -0.93 -0.15 -2.45 -2.34 0.00 0.00 0.00 0.00
297 Miscellaneous Works Advances -2.57 -1.46 1.80 -1.01 0.00 0.00 0.00 0.00
298 Ex-Gratia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
301 Medical Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
302 Library Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
303 Remuneration to Shanbhogues and Patels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
304 Remuneration to Gramasahayakas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
307 Dieting and Moving charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
308 Feed and Fodder 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
309 Livestock and Fodder 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
312 M.O. Commission for Pension Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
313 computers) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
314 Laboratory Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
316 Rewards 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
317 Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
318 Repairs and Miscellaneous (Training Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
320 Repairs and Miscellaneous (Workshop Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
321 Labour (Workshop Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
323 Capitation Grant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
324 Honorarium 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
326 Boarding Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
336 Animals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
338 Agricultural Inputs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
339 Programmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
342 Purchase of Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
346 Maintenance of Cattle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
347 Agricultural Implements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
349 Birds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
351 Uniform Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
352 Fee Compensation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
353 Holdings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
354 Telephone Charges - Council of Ministers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
360 Legal Assistance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
362 Etc., 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23
STATEMENT ‐ VIII
2008-09 2009-10 2010-11 RE 2011-12 BE

Obj Hd ITEM
363 Exhibitions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
364 Deduct - Recoveries -0.71 -3582.64 0.00 -138.76 -0.01 -0.01 -0.01 -0.01
365 Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
368 Civil Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
369 Departments/Govts. etc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
370 Cost of Security Force of Police 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
371 Outside the State 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
372 Feed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
373 Nutrition 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

378 Outlay on Major & Medium Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
381 Normal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
383 Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
385 Conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
386 Construction 79791.03 0.01 78856.99 250.01 80476.35 320.00 80888.43 520.00
390 Sports & Games 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
392 Purchase of Samples of Drugs for Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
393 Advances 3.75 256.04 3.79 508.08 200.00 807.00 200.00 582.00
394 Loans 12319.89 50519.75 28657.34 6008.00 116705.83 1100.00 65860.99 8500.00
395 Loans to PSUs & Local Bodies 8477.90 0.00 53581.22 0.00 82393.00 0.00 118832.67 0.00
396 Construction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
422 Special Component Plan 53318.27 0.00 138513.26 0.00 310336.28 0.00 439258.20 5354.87
423 Tribal Sub Plan 22928.16 0.00 49824.00 0.00 134909.14 0.00 180300.73 0.00
424 Rural Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
426 Rural Sanitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
427 Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
428 Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430 Cost of Stamps 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
431 House Sites 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
433 Examination Expenses 0.00 1052.85 0.00 393.58 0.00 800.00 0.00 832.00
434 Transporation Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
436 NABARD Works 64712.76 0.00 56666.86 0.00 80373.18 0.00 78691.44 0.00
442 Deduct - SCP Pooled Upfront 0.00 0.00 0.00 0.00 -61720.00 0.00 -70000.00 0.00
24
STATEMENT ‐ VIII
2008-09 2009-10 2010-11 RE 2011-12 BE

Obj Hd ITEM
443 Deduct - TSP Pooled Upfront 0.00 0.00 0.00 0.00 -18280.00 -400.00 -30000.00 0.00
459 Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
495 Loans to Co-operative Societies 0.00 0.00 0.00 0.00 2483.44 0.00 0.00 0.00
500 Lumpsum - State 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 3. Others 1618941.29 2213182.38 2032980.03 2586099.93 2345746.22 2941413.97 2754725.02 3219504.03
B.District Sector of which 324558.11 755659.85 350568.02 786850.48 442824.36 843306.99 489164.95 1006119.35
1.Salary
PO 3016.80 21209.83 3662.06 20552.29 4199.03 23163.50 4520.08 23203.32
PS 26330.56 377155.51 31223.12 344263.88 33708.36 356275.00 36667.39 358083.71
IR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DA 8070.53 109550.47 13256.37 138630.14 18953.70 189719.25 28831.23 266900.92
OA 3305.59 35213.99 3331.59 33701.97 5074.57 42165.38 5550.81 56288.86
MA 0.00 0.00 0.00 0.00 162.52 1120.20 176.31 1646.27
Total-1 40723.48 543129.80 51473.14 537148.28 62098.18 612443.33 75745.82 706123.08
201 GIA for ZP 208.50 14.99 0.00 0.00 0.00 0.00 0.00 0.00
300 Lumpsum - ZP 37790.94 17524.38 31649.64 22695.18 40277.07 20000.00 99208.57 86650.00
401 Bangalore (Urban) 9747.55 39374.32 10263.98 38020.18 12657.79 40491.99 12454.39 46077.48
402 Bangalore (Rural) 5924.21 14638.14 6242.53 14672.83 7294.35 14975.43 6735.65 16872.87
403 Chitradurga 10505.36 27327.10 11079.81 26439.45 13907.81 28595.08 12703.33 32361.70
404 Kolar 7640.15 23196.31 8460.48 21298.13 10597.43 23990.22 9249.40 27543.47
405 Shimoga 11045.65 25228.90 13727.20 26165.59 16097.96 27976.48 13955.36 31460.87
406 Tumkur 17703.72 40521.84 18265.17 42099.99 24115.33 46531.35 22669.10 50850.08
407 Mysore 11842.65 31592.13 13606.40 32040.92 17613.02 34449.04 16444.58 39884.96
408 Chickmagalore 8843.05 20502.85 9268.66 21132.27 11094.88 22661.05 11005.53 25734.30
409 Dakshina Kannada 8998.57 21235.66 9797.34 21546.36 11789.66 23343.76 10793.88 26227.63
410 Hassan 10470.64 31629.44 12197.03 32982.81 14440.59 35570.37 13563.00 38420.92
411 Kodagu 4603.85 7882.31 4719.24 8306.41 5083.29 9156.06 4671.80 10663.45
412 Mandya 10406.46 25558.36 11212.48 26556.53 13702.87 27700.12 12918.34 31260.85
413 Belgaum 21082.10 63998.73 22843.36 67217.45 28532.60 74551.77 29010.53 84452.50
414 Bijapur 10883.58 25340.40 13200.62 28300.06 17936.43 30002.28 16908.91 33774.97
415 Dharwar 6969.97 21967.82 8012.96 21749.32 9592.33 24426.62 9402.43 25997.81
416 Uttara Kannada 10053.54 28276.36 11012.46 33152.20 13845.86 31064.46 14124.74 35278.99
417 Gulbarga 18832.63 62695.83 20314.40 65104.62 20395.67 51122.17 19841.20 54588.54
418 Bellary 11108.66 25585.56 12601.80 22649.48 15826.08 27133.51 15451.24 31527.23
419 Bidar 9086.07 27322.40 9596.21 29032.39 13326.57 31532.76 12504.77 34741.82
25
STATEMENT ‐ VIII
2008-09 2009-10 2010-11 RE 2011-12 BE

Obj Hd ITEM
420 Raichur 12110.28 17601.72 13558.37 18924.39 16861.03 20652.56 16509.27 22987.05
421 Yadgir 0.00 0.00 0.00 0.00 8841.01 20967.21 8943.36 18968.69
422 SCP 4750.00
423 TSP 1400.00
451 Davanagere 10490.48 26622.58 11417.97 26615.64 14632.44 28219.55 14247.26 34248.61
452 Ramanagara 5974.78 15884.33 6822.90 17083.22 8844.32 16136.22 7952.02 18065.77
453 Chickkaballabur 6930.84 16987.31 8277.82 20380.42 10802.08 19049.93 10555.81 21201.39
456 Chamarajanagar 6588.04 12427.14 7865.41 12489.36 9530.38 13969.80 8792.08 15242.40
457 Udupi 5401.31 14422.09 5369.89 14413.14 6488.43 18017.71 6336.28 20483.81
461 Bagalkot 9582.79 21085.70 12525.00 24050.38 15204.10 23601.19 13936.33 26917.35
462 Gadag 6094.74 14489.54 6996.19 15178.63 8825.10 16201.56 8375.41 18577.54
463 Haveri 8694.45 21678.12 9826.07 22288.76 12445.37 24358.79 12068.99 26982.57
466 Koppal 8942.55 13047.49 9836.63 14264.37 12222.51 16857.95 11681.39 18073.73
324558.11 755659.85 350568.02 786850.48 442824.36 843306.99 489164.95 1006119.35
Less Salary 40723.48 543129.80 51473.14 537148.28 62098.18 612443.33 75745.82 706123.08
Total-2 283834.63 212530.05 299094.88 249702.20 380726.18 230863.66 413419.13 299996.27
Consolidated Fund (Total-A+Total B) 1988916.31 3414965.67 2433707.59 3862643.60 2858200.20 4369501.50 3464448.05 5067427.65
(P+NP) 5403881.98 6296351.19 7227701.70 8531875.70
26
STATEMENT ‐ IX
Analysis of Revenue Expenditure (` in Lakhs)
Obj 2003-04 2004-05 2005-06 2006-07 2007-08

ITEM
Hd Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
A.State Sector of which 235136.80 1454181.29 349366.60 1628914.81 256157.34 1901305.44 500920.22 2071398.41 550267.62 2284782.84
1.Salary
002 Pay-Officers 1352.97 15621.02 1516.43 16462.48 1381.19 17271.72 1551.78 17183.28 2825.56 26963.02
003 Pay-Staff 6028.00 129618.63 5719.56 118488.96 4681.71 126056.27 4482.29 118374.09 9281.83 207542.64
004 Interim Relief 0.00 0.00 0.00 0.00 0.00 0.00 496.37 11205.76 166.70 3359.53
011 Dearness Allowance 4279.43 78740.12 4421.90 85715.61 4106.22 97780.62 4587.24 102592.26 3284.02 64951.76
014 Other Allowance 1221.95 17172.92 761.54 18428.56 1276.49 18849.50 813.62 19772.63 1317.25 29762.56
020 Medical Allowance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 12882.35 241152.69 12419.43 239095.61 11445.61 259958.11 11931.30 269128.02 16875.36 332579.51
015 Subsidiary Expenses 1453.41 7705.57 2308.18 10217.04 1888.92 12351.98 2437.99 11744.55 6104.13 16686.75
021 Reimbursement of Medical Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
031 Wages 0.00 1.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
041 Travel Expenses 2734.77 6816.82 191.53 7445.87 243.21 7178.60 241.50 7639.24 358.12 8143.24
046 Functionaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
050 Office Expenses 1.56 88.02 0.00 0.00 0.01 0.02 0.00 0.00 0.00 0.00
051 General Expenses 3155.30 12875.95 4083.17 11319.76 2823.76 11128.87 3789.54 13691.14 5274.84 15141.37
052 Telephone Charges 156.61 108.35 10.31 853.17 11.14 798.58 22.41 838.16 37.78 911.23
053 Purchase of Furniture and Fixture for Office 0.00 0.00 16.19 64.22 0.00 11.11 0.00 106.52 0.00 134.19
058 Electricity and Water Charges 66.88 7.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
060 Other Charges 0.53 0.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
062 Allowances to Witnesses and Prosecutors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
063 Remuneration 58.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
064 Payment for Professional and Special Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
065 Commission to Official Stamp Vendors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
070 Rent for A.N.M Hostels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
071 Building Expenses 311.39 6905.22 466.49 8070.67 267.33 8880.85 245.71 7995.56 487.24 9194.89
072 Rents,Rates and Taxes 0.00 41.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
075 Libraries and Periodicals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
080 Publicity Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
081 Publications 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
084 Publicity and Advertisements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
091 Advertising, Sales and Publicity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
092 Publicity & Propaganda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
093 Publication and Hoardings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27
STATEMENT ‐ IX
Obj 2003-04 2004-05 2005-06 2006-07 2007-08

ITEM
094 Printing Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
096 Purchase of Stationery - Govt. Press 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
130 Tender Bulletin Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
131 Secret Service Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
136 Preliminary Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 Motor Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
191 Fuel and Oil Expenses 0.00 26.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
192 Repairs of Motor Vehicles 0.00 17.94 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00
193 Purchase of New Motor Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
195 Transport Expenses 272.09 6289.84 282.52 7282.57 540.35 8545.54 285.78 11567.95 446.17 10973.28
299 Prize Money 0.00 128151.05 0.00 172885.94 0.00 165091.07 0.00 109257.63 0.00 362.14
306 Cash and Incentive Awards 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.00
310 Payment of Commission to Agents 0.00 12729.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
384 Award 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 8210.81 181765.21 7358.39 218139.24 5774.72 213986.76 7022.93 162840.75 12708.28 61547.09
3.Others
001 Consolidated Salaries 0.00 673.20 0.00 603.58 0.00 722.30 0.00 925.47 0.00 746.23
028 Public Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
059 Other Expenses 77846.67 10261.15 103276.57 27856.73 81589.41 22666.23 151471.41 44434.73 194781.16 50885.47
095 Text Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100 Financial Assistance/Relief 7222.24 95624.19 3749.57 111124.46 5123.36 183005.35 23121.81 222113.87 17661.48 232957.82
101 Grants-in-Aid 45912.85 77808.12 79401.83 105658.55 74009.85 89414.40 89617.12 88759.92 101787.55 105283.96
102 Special Grants 373.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
103 Assistance in Kind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
104 Contributions 260.79 15905.29 880.60 10934.38 655.99 389.76 60957.14 26116.03 1321.16 45306.79
105 Contributions to Provident Fund 0.00 23.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106 Subsidies 3004.34 195664.99 13318.12 258166.38 10208.36 361105.58 14399.13 421130.59 75734.80 466259.09
108 Contributions to Band Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109 Rebate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110 Compensations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
111 Scholorships and Stipends 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
112 Stipends 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
113 Scholarships 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
114 Ration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117 Scholarships & Incentives 1286.76 1628.99 1182.38 1799.03 464.99 1900.32 795.74 2460.10 2457.79 2566.40
120 Hospitality Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28
STATEMENT ‐ IX
Obj 2003-04 2004-05 2005-06 2006-07 2007-08

ITEM
121 Sumptuary Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
122 Entertainment Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
123 General Elections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
124 Bye Elections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125 Modernisation 1126.16 10723.81 653.40 8313.42 1731.57 8482.45 1904.78 5855.49 3548.16 5777.01
126 Terminal Leave Benefits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
129 Assistance for Repayments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
132 Capital Expenses 342.17 758.35 495.74 830.70 359.87 1249.77 441.40 1158.59 573.78 1287.09
133 Special Development Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
137 Survey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
139 Major Works 16685.20 1895.31 22588.02 4422.13 20720.55 4693.35 23025.71 5132.20 29862.65 5036.61
140 Minor Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
142 Buildings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
145 Acquisition of Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
146 Infrastructure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
147 Land & Buildings 293.01 694.46 249.63 657.62 212.95 804.62 637.21 1253.40 565.76 585.56
150 Repairs 7.40 2846.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
151 Maintenance and Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
152 Special Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
154 Extensions & Improvements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
160 Renewals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
161 Furnishings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
162 Purchase of Seed Cocoons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
172 Roads 66.15 69.22 26083.33 0.00 26998.67 0.00 35892.15 0.00 36807.82 0.00
173 Bridges 130.89 0.00 65.08 0.00 10.89 0.00 0.00 0.00 0.00 0.00
177 Computer Software 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
180 Machinery and Equipment 189.55 626.23 252.13 1983.92 664.68 1324.38 1414.18 1581.42 1594.95 1450.98
181 2059 Public Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
182 Repairs and Carriages 0.01 637.10 8.27 887.36 2.39 856.39 0.00 408.74 1.13 377.38
200 Maintenance 816.68 21622.02 1397.16 21907.81 399.47 40805.18 966.27 79719.80 1594.73 60580.19
201
221 Materials and Supplies 2108.42 4750.18 9432.44 7062.04 80.30 6506.95 291.29 7480.28 4768.17 6302.72
222 Drugs and Chemicals 237.85 7925.41 622.41 8545.39 610.29 9175.83 1969.28 10964.23 822.61 11932.79
223 Chemicals and Glassware 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
224 Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29
STATEMENT ‐ IX
Obj 2003-04 2004-05 2005-06 2006-07 2007-08

ITEM
225 New Supplies 154.51 0.00 0.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00
226 GOI 0.00 0.00 0.00 0.00 1172.44 0.00 0.00 0.00 0.00 0.00
229 Equipments and Clothing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
230 Hospital Accessaries 0.65 774.20 24.36 830.84 7.81 623.38 41.96 841.20 87.25 1023.84
231 Bedding and Clothing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234 Diet Expenses 0.00 1445.53 18.46 668.92 27.22 1037.76 17.90 1068.60 16.33 1183.36
235 X-Ray Films 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
236 Equipment Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237 Raw Material - Training Section 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
240 Debt Servicing 0.00 370015.05 0.00 379470.57 0.00 376526.67 0.00 423676.72 0.00 450604.89
241 Interest 0.00 1025.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
243 Interest on Capital 0.00 109.90 0.00 75.37 0.00 71.50 0.00 70.49 0.00 93.89
250 Pensionary Charges 0.00 160.16 0.00 105.28 0.00 125.28 0.00 70.52 0.00 78.68
251 Pension & Retirement Benefits 1.10 197613.37 0.06 212410.59 0.14 240322.63 12347.64 268038.61 789.98 391411.22
252 Commuted Value of Pensions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
253 Compassionate Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
254 D.C.R.G 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
261 Inter Account Transfers 25409.95 10033.38 47928.56 6818.81 -11675.26 75103.51 37282.93 24455.25 1147.50 48531.85
271 Depreciation 0.00 7.41 0.00 5.08 0.00 5.50 0.00 4.22 0.00 3.08
272 Transfer to Depreciation Reserve Fund 0.00 -13.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
292 Stock Debits 0.00 1697.16 0.00 779.63 0.00 548.40 0.51 297.18 0.00 134.32
293 M P W A Debits 0.00 847.53 0.00 903.71 0.00 574.39 0.00 1384.07 0.00 417.83
294 Stock Credits 0.00 -1721.46 0.00 -903.12 -0.32 -775.06 -0.43 -280.90 -0.32 -157.42
295 M P W A Credits 0.00 -1006.55 0.00 -330.88 0.00 -301.29 0.00 -208.35 0.00 -437.77
296 Stock 0.00 -25.22 0.00 -1.74 0.00 -0.57 0.00 -2.53 0.00 4.01
297 Miscellaneous Works Advances 110.45 -12.60 -216.89 -49.37 0.00 -10.30 0.00 21.09 0.00 81.48
298 Ex-Gratia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
301 Medical Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
302 Library Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
303 Remuneration to Shanbhogues and Patels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
304 Remuneration to Gramasahayakas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
307 Dieting and Moving charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
308 Feed and Fodder 0.00 94.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
309 Livestock and Fodder 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
312 M.O. Commission for Pension Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30
STATEMENT ‐ IX
Obj 2003-04 2004-05 2005-06 2006-07 2007-08

ITEM
313 computers) 0.00 8.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
314 Laboratory Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
316 Rewards 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
317 Training 2.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
318 Repairs and Miscellaneous (Training Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
320 Repairs and Miscellaneous (Workshop Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
321 Labour (Workshop Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
323 Capitation Grant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
324 Honorarium 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
326 Boarding Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
336 Animals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
338 Agricultural Inputs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
339 Programmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
342 Purchase of Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
346 Maintenance of Cattle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
347 Agricultural Implements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
349 Birds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
351 Uniform Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
352 Fee Compensation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
353 Holdings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
354 Telephone Charges - Council of Ministers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
360 Legal Assistance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
362 Etc., 0.00 2.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
363 Exhibitions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
364 Deduct - Recoveries -5.37 -16.13 0.00 0.00 0.00 -12.41 0.00 0.00 0.00 0.00
365 Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
368 Civil Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31
STATEMENT ‐ IX
Obj 2003-04 2004-05 2005-06 2006-07 2007-08

ITEM
369 Departments/Govts. etc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
370 Cost of Security Force of Police 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
371 Outside the State 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
372 Feed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
373 Nutrition 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
378 Outlay on Major & Medium Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
383 Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
385 Conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
386 Construction 4642.62 0.00 433.89 0.00 112.85 0.00 259.95 0.00 360.39 0.00
390 Sports & Games 0.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
392 Purchase of Samples of Drugs for Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
422 Special Component Plan 13602.09 48.81 14189.85 0.00 15795.65 0.00 13908.30 0.00 28888.99 0.00
423 Tribal Sub Plan 1567.24 3.42 3553.35 0.00 4311.51 0.00 5943.79 0.00 13626.71 0.00
424 Rural Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
427 Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
428 Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430 Cost of Stamps 0.00 0.00 0.00 0.00 0.00 0.24 0.00 0.00 0.00 0.00
431 House Sites 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
433 Examination Expenses 0.00 0.00 0.00 142.77 0.00 360.31 0.00 498.61 0.00 346.89
434 Transporation Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
436 NABARD Works 2350.41 0.00 0.00 0.00 5336.17 0.00 5258.82 0.00 1861.45 0.00
442 Deduct - SCP Pooled Upfront 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
443 Deduct - TSP Pooled Upfront 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
500 Lumpsum - State 8295.67 34.24 0.00 0.00 5.21 57.77 0.00 0.00 22.00 0.00
Total 214043.64 1031263.39 329588.78 1171679.96 238937.01 1427360.57 481965.99 1639429.64 520683.98 1890656.24
B.District Sector of which 120135.06 319018.12 163095.72 351807.99 250710.17 395916.82 284333.56 486890.47 281014.26 621412.30
1.Salary
PO 1127.86 8154.05 902.21 8242.52 1032.58 8633.21 1353.24 9176.16 1235.28 19226.37
PS 8905.07 147736.47 9556.81 150326.39 9876.69 158645.76 12482.37 162053.51 11364.01 350877.46
IR 0.00 0.00 0.00 0.00 0.00 0.00 3412.00 17123.00 0.00 0.00
DA 5819.09 90414.36 6484.60 98313.12 7913.97 117091.34 11069.00 136984.00 11339.37 59216.61
OA 759.41 9700.14 1056.38 10869.19 841.26 12966.55 1933.36 16447.10 2294.52 34308.47
MA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total-1 16611.43 256005.02 18000.00 267751.22 19664.50 297336.86 30249.97 341783.77 26233.18 463628.91
32
STATEMENT ‐ IX
Obj 2003-04 2004-05 2005-06 2006-07 2007-08

ITEM
201 GIA for ZP 60715.10 257.19 22911.24 13.81 0.00 15.09 0.00 10.09 0.00 13.72
300 Lumpsum - ZP 16837.88 0.33 40746.33 302.76 19045.25 1634.11 18609.48 8705.18 28221.15 15389.29
401 Bangalore (Urban) 1259.92 20287.22 3020.52 20018.82 6986.03 22629.59 8669.15 26629.02 9461.45 32471.83
402 Bangalore (Rural) 1705.31 10835.11 4947.99 15804.97 9688.83 16213.92 10472.09 19610.70 10110.07 26509.18
403 Chitradurga 4094.02 11479.55 4196.99 12671.74 8609.42 13988.25 10032.60 17343.37 8868.96 21347.87
404 Kolar 1820.22 14012.42 5344.73 18339.41 11525.02 20958.23 13003.80 25522.52 13229.60 32747.11
405 Shimoga 1364.88 13541.42 3276.59 13488.82 8659.55 14054.91 11286.87 16560.45 10750.35 22017.51
406 Tumkur 2701.50 20234.47 4596.91 22172.89 12826.50 23923.36 14247.65 30218.85 14324.07 34288.16
407 Mysore 1689.83 14276.91 3717.46 15776.12 10025.66 17628.60 12084.38 20875.97 12081.33 27130.17
408 Chickmagalore 1305.19 9471.72 3106.24 13138.84 7660.41 12167.87 8424.31 13461.42 7646.02 16626.80
409 Dakshina Kannada 1099.11 10335.73 2675.56 12015.59 6934.23 12090.67 8176.85 13881.79 7895.49 17792.31
410 Hassan 1513.15 13973.92 3622.89 14850.76 8878.19 17006.90 10656.48 19435.75 10764.37 27207.27
411 Kodagu 1156.71 3889.72 2120.74 3977.82 3805.49 5042.50 3937.14 7763.74 3749.25 7057.26
412 Mandya 2099.62 12753.84 4887.54 12554.78 8268.49 17438.04 9443.37 18026.73 9321.89 21373.73
413 Belgaum 3046.78 22025.98 6256.70 29289.73 17407.66 31850.69 19183.22 38477.78 18431.86 52786.22
414 Bijapur 1359.05 12492.31 3205.44 11742.53 9081.11 15460.49 10139.09 18087.73 9928.86 22393.39
415 Dharwar 992.68 8780.07 2798.23 10040.00 6064.02 10905.64 7144.03 12866.40 6089.82 16930.65
416 Uttara Kannada 1249.91 12399.55 3434.39 12983.46 8630.56 14639.45 10030.25 17473.68 8918.50 22868.89
417 Gulbarga 2525.79 20342.26 6109.01 19384.93 14090.97 25226.66 16587.23 32349.86 16126.99 44792.10
418 Bellary 1476.17 10969.43 3769.31 11453.43 8907.31 12238.87 10262.28 15622.13 9083.15 19827.65
419 Bidar 1150.31 11716.14 4182.81 11715.86 7669.15 13289.94 8089.16 18000.40 7794.78 20110.25
420 Raichur 1364.16 7060.12 3515.40 7762.62 8521.97 8749.23 9743.01 10973.07 8916.36 14393.38
421 Yadgir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
422
423
451 Davanagere 1325.38 12435.74 4438.98 13259.74 8652.47 13931.98 10017.03 17339.89 9873.20 22317.57
452 Ramanagara 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
453 Chickkaballabur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
456 Chamarajanagar 1071.58 5776.88 3105.82 5751.43 5503.22 6682.04 6363.10 8931.53 5561.09 9804.39
457 Udupi 742.38 8693.84 1981.03 7953.50 4771.40 9375.98 5428.91 11704.68 4634.89 13003.72
461 Bagalkot 1553.60 8054.86 3311.31 10863.21 8500.87 11036.91 9539.41 13943.69 9102.02 17686.24
462 Gadag 917.38 7021.09 2151.50 7156.96 5408.52 8512.28 6103.05 9813.28 5178.98 12447.16
463 Haveri 934.72 9758.64 2471.13 10523.80 7611.39 11412.42 8549.36 14260.48 7828.61 18259.38
466 Koppal 1062.73 6141.66 3192.93 6799.66 6976.48 7812.20 8110.26 9000.29 7121.15 11819.10
120135.06 319018.12 163095.72 351807.99 250710.17 395916.82 284333.56 486890.47 281014.26 621412.30
Less Salary 16611.43 256005.02 18000.00 267751.22 19664.50 297336.86 30249.97 341783.77 26233.18 463628.91
33
STATEMENT ‐ IX
Obj 2003-04 2004-05 2005-06 2006-07 2007-08

ITEM
Total-2 103523.63 63013.10 145095.72 84056.77 231045.67 98579.96 254083.59 145106.70 254781.08 157783.39
Consolidated Fund (Total-A+Total B) 355271.86 1773199.41 512462.32 1980722.80 506867.51 2297222.26 785253.78 2558288.88 831281.88 2906195.14
(P+NP) 2128471.27 2493185.12 2804089.77 3343542.66 3737477.02
34
STATEMENT ‐ IX
Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

ITEM
Hd Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
A.State Sector of which 728472.70 2357238.68 879700.05 2736573.03 1155187.69 3177604.43 1470482.93 3537665.68
1.Salary
002 Pay-Officers 4733.65 32042.27 6028.75 34857.07 12946.91 58689.00 22020.49 74900.81
003 Pay-Staff 13338.10 240786.99 14944.38 234783.95 10246.23 212007.69 12741.85 219594.49
004 Interim Relief 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
011 Dearness Allowance 4988.51 70544.97 9075.22 102412.00 14552.55 150454.05 23812.05 205770.68
014 Other Allowance 1987.62 38908.98 2340.06 33811.80 3393.79 74160.06 4889.60 145310.16
020 Medical Allowance 0.00 0.00 60.98 1158.79 74.80 1151.55 79.34 1291.06
Total 25047.88 382283.21 32449.39 407023.61 41214.28 496462.35 63543.33 646867.20
015 Subsidiary Expenses 7928.46 11489.71 4721.08 23142.31 4410.68 19524.59 5754.33 20657.21
021 Reimbursement of Medical Expenses 0.00 0.00 140.69 5965.23 396.50 4496.28 393.57 4450.00
031 Wages 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
041 Travel Expenses 394.03 8944.40 414.98 10795.20 674.89 11772.42 729.59 11529.25
046 Functionaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
050 Office Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
051 General Expenses 7248.74 19174.55 9569.49 17807.90 18656.81 23727.60 22843.29 22582.05
052 Telephone Charges 64.72 883.02 92.96 904.96 166.15 1403.83 172.72 1407.48
053 Purchase of Furniture and Fixture for Office 22.24 215.47 28.07 294.07 79.55 369.71 154.00 368.05
058 Electricity and Water Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
060 Other Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
062 Allowances to Witnesses and Prosecutors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
063 Remuneration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
064 Payment for Professional and Special Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
065 Commission to Official Stamp Vendors 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
070 Rent for A.N.M Hostels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
071 Building Expenses 524.81 8783.54 577.67 8983.81 1504.88 10794.48 1160.64 10870.30
072 Rents,Rates and Taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
075 Libraries and Periodicals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
080 Publicity Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
081 Publications 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
084 Publicity and Advertisements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
091 Advertising, Sales and Publicity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
092 Publicity & Propaganda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
093 Publication and Hoardings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35
STATEMENT ‐ IX
Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

ITEM
094 Printing Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
096 Purchase of Stationery - Govt. Press 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
130 Tender Bulletin Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
131 Secret Service Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
136 Preliminary Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
190 Motor Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
191 Fuel and Oil Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
192 Repairs of Motor Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
193 Purchase of New Motor Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
195 Transport Expenses 644.36 14134.56 637.48 13099.70 868.43 15963.86 1151.39 15904.88
299 Prize Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
306 Cash and Incentive Awards 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
310 Payment of Commission to Agents 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
384 Award 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 16827.36 63625.25 16182.42 80993.18 26757.89 88052.77 32359.53 87769.22
3.Others
001 Consolidated Salaries 0.00 805.63 0.00 1721.00 33.77 1418.31 538.26 65146.24
028 Public Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
059 Other Expenses 292393.05 24842.57 341963.35 30111.47 348635.42 117250.04 417173.80 135546.20
095 Text Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100 Financial Assistance/Relief 102491.94 218096.15 100941.27 392585.49 124553.42 244504.49 45561.79 55300.68
101 Grants-in-Aid 70345.75 116384.37 75775.86 147732.49 125126.93 166836.84 187257.82 241800.72
102 Special Grants 0.00 0.00 0.00 0.00 13163.02 66131.00 2716.92 250.00
103 Assistance in Kind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
104 Contributions 1294.95 185224.42 893.78 15296.82 865.00 215365.18 666.28 15495.53
105 Contributions to Provident Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
106 Subsidies 46440.35 293474.73 42940.67 368873.60 55198.09 505394.90 79730.22 544509.94
108 Contributions to Band Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109 Rebate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
110 Compensations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
111 Scholorships and Stipends 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
112 Stipends 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
113 Scholarships 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
114 Ration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117 Scholarships & Incentives 2204.17 1991.33 4755.59 1874.58 10417.87 2687.78 9864.95 2582.41
120 Hospitality Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36
STATEMENT ‐ IX
Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

ITEM
121 Sumptuary Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
122 Entertainment Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
123 General Elections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
124 Bye Elections 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
125 Modernisation 3144.75 8405.19 6684.69 9574.02 6529.08 15658.31 6547.75 22290.22
126 Terminal Leave Benefits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
129 Assistance for Repayments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
132 Capital Expenses 482.76 1548.77 450.30 1160.04 2449.00 1546.64 1676.00 1551.24
133 Special Development Plan 0.00 0.00 23824.82 0.00 48471.00 0.00 71093.00 0.00
137 Survey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
139 Major Works 25373.91 4598.49 23099.74 5094.29 19651.09 9293.54 24144.19 14682.17
140 Minor Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
142 Buildings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
145 Acquisition of Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
146 Infrastructure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
147 Land & Buildings 603.32 1229.33 850.25 1325.68 891.50 1406.86 1681.50 1455.12
150 Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
151 Maintenance and Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
152 Special Repairs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
154 Extensions & Improvements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
160 Renewals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
161 Furnishings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
162 Purchase of Seed Cocoons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
172 Roads 40312.75 0.00 23010.26 0.00 35000.00 10000.00 7125.00 10000.00
173 Bridges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
177 Computer Software 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
180 Machinery and Equipment 1177.54 1633.20 717.81 1399.10 2862.93 2350.34 1473.82 2410.91
181 2059 Public Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
182 Repairs and Carriages 0.00 323.73 0.01 287.95 0.00 430.79 0.00 439.17
200 Maintenance 4281.82 58360.45 7125.92 54804.73 7223.90 62443.66 7904.21 102696.81
201 0.00 17.81 0.00 20.69 0.00 21.51
221 Materials and Supplies 6728.54 6747.13 2365.78 6336.20 4627.21 9174.23 2579.22 8842.14
222 Drugs and Chemicals 883.12 13103.10 1227.57 12368.41 1098.80 13277.50 2874.38 13775.28
223 Chemicals and Glassware 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
224 Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37
STATEMENT ‐ IX
Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

ITEM
225 New Supplies 1.00 0.00 0.00 0.00 18.00 0.00 18.00 0.00
226 GOI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
229 Equipments and Clothing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
230 Hospital Accessaries 18.17 778.59 49.57 910.00 81.21 887.65 94.50 910.26
231 Bedding and Clothing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
234 Diet Expenses 13.97 1419.59 16.89 1677.63 32.00 2766.71 32.00 2877.52
235 X-Ray Films 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
236 Equipment Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
237 Raw Material - Training Section 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
240 Debt Servicing 0.00 453248.59 0.00 521369.47 0.00 565373.48 718.00 757604.98
241 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
243 Interest on Capital 0.00 69.72 0.00 75.87 0.00 92.92 0.00 95.96
250 Pensionary Charges 0.00 62.74 0.00 74.11 0.00 98.93 0.00 103.65
251 Pension & Retirement Benefits 19863.47 477532.77 30462.09 402545.81 18984.00 512745.94 14295.02 637770.28
252 Commuted Value of Pensions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
253 Compassionate Allowances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
254 D.C.R.G 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
261 Inter Account Transfers 13610.65 40736.08 9700.89 271048.97 -11375.00 65528.14 2875.00 57721.06
271 Depreciation 0.00 3.70 0.00 1.93 0.00 4.64 0.00 4.71
272 Transfer to Depreciation Reserve Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
292 Stock Debits 0.00 0.74 0.00 0.68 0.00 10473.43 0.00 10891.85
293 M P W A Debits 0.00 3.39 0.00 10.20 0.00 2623.66 0.00 2873.97
294 Stock Credits 0.00 -148.62 0.00 -40.23 0.00 -10473.42 0.00 -11475.23
295 M P W A Credits 0.00 -196.98 0.00 -31.02 0.00 -2623.87 0.00 -2874.21
296 Stock 0.00 -0.04 0.00 0.00 0.00 0.00 0.00 0.00
297 Miscellaneous Works Advances 0.00 -1.50 0.00 -0.79 0.00 0.00 0.00 0.00
298 Ex-Gratia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
301 Medical Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
302 Library Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
303 Remuneration to Shanbhogues and Patels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
304 Remuneration to Gramasahayakas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
307 Dieting and Moving charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
308 Feed and Fodder 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
309 Livestock and Fodder 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
312 M.O. Commission for Pension Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38
STATEMENT ‐ IX
Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

ITEM
313 computers) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
314 Laboratory Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
316 Rewards 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
317 Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
318 Repairs and Miscellaneous (Training Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
320 Repairs and Miscellaneous (Workshop Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
321 Labour (Workshop Section) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
323 Capitation Grant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
324 Honorarium 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
326 Boarding Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
336 Animals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
338 Agricultural Inputs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
339 Programmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
342 Purchase of Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
346 Maintenance of Cattle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
347 Agricultural Implements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
349 Birds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
351 Uniform Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
352 Fee Compensation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
353 Holdings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
354 Telephone Charges - Council of Ministers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
360 Legal Assistance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
362 Etc., 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
363 Exhibitions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
364 Deduct - Recoveries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
365 Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
368 Civil Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
39
STATEMENT ‐ IX
Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

ITEM
369 Departments/Govts. etc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
370 Cost of Security Force of Police 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
371 Outside the State 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
372 Feed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
373 Nutrition 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
378 Outlay on Major & Medium Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
383 Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
385 Conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
386 Construction 534.65 0.01 199.53 0.00 500.00 0.00 500.00 0.00
390 Sports & Games 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
392 Purchase of Samples of Drugs for Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
422 Special Component Plan 37788.14 0.00 98652.52 0.00 210789.48 0.00 265251.97 0.00
423 Tribal Sub Plan 16608.69 0.00 35359.08 0.00 94242.80 0.00 111515.72 0.00
424 Rural Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
427 Rehabilitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
428 Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
430 Cost of Stamps 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
431 House Sites 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
433 Examination Expenses 0.00 1052.85 0.00 393.58 0.00 800.00 0.00 832.00
434 Transporation Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
436 NABARD Works 0.00 0.00 0.00 0.00 2100.00 0.00 17800.00 0.00
442 Deduct - SCP Pooled Upfront 0.00 0.00 0.00 0.00 -28105.00 0.00 -21386.50 0.00
443 Deduct - TSP Pooled Upfront 0.00 0.00 0.00 0.00 -6850.00 -400.00 -10539.75 0.00
500 Lumpsum - State 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 686597.46 1911330.22 831068.24 2248599.89 1087215.52 2593089.31 1251783.07 2696133.09
B.District Sector of which 324558.11 755659.85 350568.02 786850.48 442824.36 843306.99 489164.95 1006119.35
1.Salary
PO 3016.80 21209.83 3662.06 20552.29 4199.03 23163.50 4520.08 23203.32
PS 26330.56 377155.51 31223.12 344263.88 33708.36 356275.00 36667.39 358083.71
IR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DA 8070.53 109550.47 13256.37 138630.14 18953.70 189719.25 28831.23 266900.92
OA 3305.59 35213.99 3331.59 33701.97 5074.57 42165.38 5550.81 56288.86
MA 0.00 0.00 0.00 0.00 162.52 1670.20 176.31 1646.27
Total-1 40723.48 543129.80 51473.14 537148.28 62098.18 612993.33 75745.82 706123.08
40
STATEMENT ‐ IX
Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

ITEM
201 GIA for ZP 208.50 14.99 0.00 0.00 0.00 0.00 0.00 0.00
300 Lumpsum - ZP 37790.94 17524.38 31649.64 22695.18 40277.07 20000.00 99208.57 86650.00
401 Bangalore (Urban) 9747.55 39374.32 10263.98 38020.18 12657.79 40491.99 12454.39 46077.48
402 Bangalore (Rural) 5924.21 14638.14 6242.53 14672.83 7294.35 14975.43 6735.65 16872.87
403 Chitradurga 10505.36 27327.10 11079.81 26439.45 13907.81 28595.08 12703.33 32361.70
404 Kolar 7640.15 23196.31 8460.48 21298.13 10597.43 23990.22 9249.40 27543.47
405 Shimoga 11045.65 25228.90 13727.20 26165.59 16097.96 27976.48 13955.36 31460.87
406 Tumkur 17703.72 40521.84 18265.17 42099.99 24115.33 46531.35 22669.10 50850.08
407 Mysore 11842.65 31592.13 13606.40 32040.92 17613.02 34449.04 16444.58 39884.96
408 Chickmagalore 8843.05 20502.85 9268.66 21132.27 11094.88 22661.05 11005.53 25734.30
409 Dakshina Kannada 8998.57 21235.66 9797.34 21546.36 11789.66 23343.76 10793.88 26227.63
410 Hassan 10470.64 31629.44 12197.03 32982.81 14440.59 35570.37 13563.00 38420.92
411 Kodagu 4603.85 7882.31 4719.24 8306.41 5083.29 9156.06 4671.80 10663.45
412 Mandya 10406.46 25558.36 11212.48 26556.53 13702.87 27700.12 12918.34 31260.85
413 Belgaum 21082.10 63998.73 22843.36 67217.45 28532.60 74551.77 29010.53 84452.50
414 Bijapur 10883.58 25340.40 13200.62 28300.06 17936.43 30002.28 16908.91 33774.97
415 Dharwar 6969.97 21967.82 8012.96 21749.32 9592.33 24426.62 9402.43 25997.81
416 Uttara Kannada 10053.54 28276.36 11012.46 33152.20 13845.86 31064.46 14124.74 35278.99
417 Gulbarga 18832.63 62695.83 20314.40 65104.62 20395.67 51122.17 19841.20 54588.54
418 Bellary 11108.66 25585.56 12601.80 22649.48 15826.08 27133.51 15451.24 31527.23
419 Bidar 9086.07 27322.40 9596.21 29032.39 13326.57 31532.76 12504.77 34741.82
420 Raichur 12110.28 17601.72 13558.37 18924.39 16861.03 20652.56 16509.27 22987.05
421 Yadgir 0.00 0.00 0.00 0.00 8841.01 20967.21 8943.36 18968.69
422 4750.00
423 1400.00
451 Davanagere 10490.48 26622.58 11417.97 26615.64 14632.44 28219.55 14247.26 34248.61
452 Ramanagara 5974.78 15884.33 6822.90 17083.22 8844.32 16136.22 7952.02 18065.77
453 Chickkaballabur 6930.84 16987.31 8277.82 20380.42 10802.08 19049.93 10555.81 21201.39
456 Chamarajanagar 6588.04 12427.14 7865.41 12489.36 9530.38 13969.80 8792.08 15242.40
457 Udupi 5401.31 14422.09 5369.89 14413.14 6488.43 18017.71 6336.28 20483.81
461 Bagalkot 9582.79 21085.70 12525.00 24050.38 15204.10 23601.19 13936.33 26917.35
462 Gadag 6094.74 14489.54 6996.19 15178.63 8825.10 16201.56 8375.41 18577.54
463 Haveri 8694.45 21678.12 9826.07 22288.76 12445.37 24358.79 12068.99 26982.57
466 Koppal 8942.55 13047.49 9836.63 14264.37 12222.51 16857.95 11681.39 18073.73
324558.11 755659.85 350568.02 786850.48 442824.36 843306.99 489164.95 1006119.35
Less Salary 40723.48 543129.80 51473.14 537148.28 62098.18 612993.33 75745.82 706123.08
41
STATEMENT ‐ IX
Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

ITEM
Total-2 283834.63 212530.05 299094.88 249702.20 380726.18 230313.66 413419.13 299996.27
Consolidated Fund (Total-A+Total B) 1053030.81 3112898.53 1230268.07 3523423.51 1598012.05 4020911.42 1959647.88 4543785.03
(P+NP) 4165929.34 4753691.58 5618923.47 6503432.91
42
STATEMENT ‐ X
Major Head‐wise Plan & Non‐Plan Expenditure (` in crores)
Major 2002-03 2003-04 2004-05 2005-06 2006-07

Description
Head Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan
A. GENERAL SERVICE
(a).Oragans of state
2011 Parliament/State/Union Territory Legislatures 0.00 31.54 0.00 31.04 0.00 31.27 0.00 39.24 0.00 43.27
President, Vice President, Governor,
2012 Administrator of Union Territories 0.00 2.10 0.00 2.40 0.00 2.31 0.00 2.55 0.00 2.58
2013 Council of Ministers 0.00 10.35 0.00 10.79 0.00 5.27 0.00 8.21 0.00 8.46
2014 Administration of Justice 0.00 147.05 0.00 169.42 0.00 163.40 0.20 175.37 6.29 193.94
2015 Elections 0.00 41.64 0.00 24.99 0.00 60.59 0.00 22.07 0.00 20.06
Total: 0.00 232.68 0.00 238.64 0.00 262.84 0.20 247.44 6.29 268.31
(b).Fiscal Services
Collection of Taxes on Income &
2020 Expenditure 0.00 2.53 0.00 2.81 0.00 2.87 0.00 2.82 0.00 2.88
2029 Land Revenue 0.00 120.52 0.00 124.22 0.00 120.10 0.00 141.28 0.00 106.28
2030 Stamps and Registration 0.00 29.06 0.00 19.33 0.00 40.85 0.00 35.67 0.00 39.98
2039 State Excise 0.00 38.34 0.00 37.96 0.00 40.27 0.00 40.04 0.00 51.90
2040 Taxes on Sales, Trade, Etc., 8.64 95.28 0.00 117.18 0.00 98.91 5.85 92.11 4.39 97.95
Other Taxes & Duties on Commodities and
2045 Services 0.00 3.28 0.00 3.28 0.00 3.80 0.00 6.55 0.00 4.00
2047 Other Fiscal Services 0.00 37.97 0.00 35.97 0.00 64.90 0.00 39.41 0.00 21.25
Total: 8.87 352.42 0.13 367.59 0.28 400.50 6.33 389.88 4.68 363.88
(c).Interest Payments and Servicing of Debt
Appropriation for Reduction or Avoidance of
2048 Debt
2049 Interest Payments 0.00 3291.89 0.00 3710.00 0.00 3794.05 0.00 3764.82 0.00 4236.40
Total: 0.00 3291.89 0.00 3710.00 0.00 3794.05 0.00 3764.82 0.00 4236.40
(d).Administrative Services
2051 Public Service Commission 0.00 5.16 0.00 4.29 0.00 6.17 0.00 9.46 0.00 12.09
2052 Secretariat-General Services 0.00 37.91 0.00 40.12 0.00 40.70 0.56 44.25 0.77 47.39
2053 District Administration 0.00 93.08 0.00 100.77 0.00 166.84 0.00 138.25 0.00 157.17
2054 Treasury and Accounts Administration 0.00 52.27 0.00 40.39 0.00 40.80 0.00 44.14 0.31 45.12
2055 Police 0.00 797.82 0.00 859.29 0.00 873.18 0.00 1022.69 57.73 1064.48
2056 Jails 0.00 27.80 0.00 49.02 0.00 52.16 0.00 43.85 0.00 37.95
2057 Supplies & Disposals 0.00 0.87 0.00 0.51 0.00 0.10
43
STATEMENT ‐ X
Major 2002-03 2003-04 2004-05 2005-06 2006-07

Description
2058 Stationery and Printing 2.42 29.12 1.40 30.14 0.45 80.36 0.66 64.35 0.93 76.68
2059 Public Works 1.47 196.64 1.46 208.72 1.18 214.37 1.35 282.12 3.49 335.10
2070 Other Administrative Services 2.18 64.91 0.57 70.32 0.84 70.76 2.92 77.80 2.02 88.08
Total: 6.07 1305.58 3.43 1403.57 2.47 1545.44 5.49 1726.91 65.25 1864.06
(e).Pension and Miscellaneous General Services
2071 Pension & Other Retirement Benefits 0.00 1773.08 0.00 1900.54 0.00 2156.92 0.00 2236.79 0.00 2495.88
2075 Miscellaneous General Services 0.00 141.50 0.00 1415.21 0.00 1737.73 0.00 1657.98 0.00 1114.68
Total: 0.00 1914.58 0.00 3315.75 0.00 3894.65 0.00 3894.77 0.00 3610.56
Total A 14.94 7097.15 3.56 9035.55 2.75 9897.48 12.02 10023.82 76.22 10343.21
Total -A (P+NP) 7112.09 9039.11 9900.23 10035.84 10419.43
B.SOCIAL SERVICES
Education,Sports,Art and culture
2202 General Education 484.11 2915.53 575.49 3034.44 868.08 3316.78 920.90 3649.92 1150.01 4210.02
2203 Technical Education 6.21 81.19 4.82 64.73 27.53 68.45 98.75 70.50 92.56 68.89
2204 Sports and Youth Services 7.45 22.36 12.47 23.02 7.76 23.08 10.70 26.34 16.93 36.84
2205 Art & Culture 10.25 36.90 9.68 41.38 10.60 35.63 23.31 36.98 80.55 47.43
Total: 508.02 3055.98 602.46 3163.57 913.97 3443.94 1053.66 3783.74 1340.05 4363.18
Health and Family Welfare
2210 Medical and Public Health 146.39 647.32 169.00 620.02 163.37 695.38 263.15 740.91 249.04 787.00
2211 Family Welfare 151.38 8.56 160.89 9.01 168.22 8.63 126.27 8.17 162.16 8.46
Total: 297.77 655.88 329.89 629.03 331.59 704.01 389.42 749.08 411.20 795.46
Water Supply,Sanitation and Housing
2215 Water Supply and Sanitation 296.02 6.89 324.53 10.24 292.06 6.19 138.86 9.20 165.42 9.12
2216 Housing 172.35 14.15 153.32 16.52 134.02 32.60 252.65 20.02 264.88 43.19
2217 Urban Development 76.44 10.19 236.55 53.06 381.47 11.54 432.53 58.51 703.15 19.69
Total: 544.81 31.23 714.40 79.82 807.55 50.33 824.04 87.73 1133.45 72.00
Information and Broadcasting
2220 Information and Publicity 3.28 15.98 1.97 20.77 1.51 24.94 2.37 17.09 3.29 23.90
Total: 3.28 15.98 1.97 20.77 1.51 24.94 2.37 17.09 3.29 23.90
Welfare of SC/ST/OBCs
2225 Welfare of SC,ST and OBC 277.33 213.72 240.98 166.62 289.82 245.10 414.22 261.32 619.55 306.16
Total: 277.33 213.72 240.98 166.62 289.82 245.10 414.22 261.32 619.55 306.16
Labour & Labour Welfare
2230 Labour and Employment Training 28.67 35.55 22.99 41.11 27.20 41.04 22.93 43.77 46.74 48.61
Total: 28.67 35.55 22.99 41.11 27.20 41.04 22.93 43.77 46.74 48.61
44
STATEMENT ‐ X
Major 2002-03 2003-04 2004-05 2005-06 2006-07

Description
Social Welfare & Nutrition
2235 Social Security and Welfare 131.62 212.70 196.93 237.82 179.87 238.25 214.56 257.43 546.66 314.73
2236 Nutrition 39.13 49.35 66.89 61.32 61.59 65.76 85.65 69.78 82.24 129.10
2245 Relief on Account of Natural Calamities 0.00 192.21 0.00 363.63 0.00 240.20 0.00 474.88 0.00 612.15
Total: 170.75 454.26 263.82 662.77 241.46 544.21 300.21 802.09 628.90 1055.98
Others
2250 Other Social Services 0.00 24.12 0.00 15.53 10.10 38.11 103.96 33.79 25.00 53.43
2251 Secretariat - Social Services 0.00 8.89 0.00 9.32 0.00 7.86 0.00 9.36 0.00 9.85
Total: 0.00 33.01 0.00 24.85 10.10 45.97 103.96 43.15 25.00 63.28
TOTAL B-SOCIAL SERVICES 1830.63 4495.61 2176.51 4788.54 2623.20 5099.54 3110.81 5787.97 4208.18 6728.57
Total B (P+NP) 6326.24 6965.05 7722.74 8898.78 10936.75
C.ECONOMIC SERVICES
(a) Agriculture & Allied Activities
2401 Crop Husbandry 119.16 128.77 205.01 124.45 352.90 130.12 206.48 145.61 388.39 183.38
2402 Soil & Water Conservation 52.64 30.69 92.33 31.38 152.10 31.15 153.30 22.65 126.37 24.32
2403 Animal Husbandry 24.11 110.34 23.37 105.55 32.87 118.19 49.07 133.91 82.53 137.81
2404 Dairy Development 1.81 1.71 0.59 12.18 1.65 0.00 9.80 0.00 4.25 11.00
2405 Fisheries 8.39 10.36 9.14 9.95 17.29 9.98 16.10 10.66 29.88 11.37
2406 Forestry and Wild Life 106.18 143.50 92.88 242.78 85.00 207.18 83.02 176.33 140.76 188.74
2408 Food, Storage and Ware Housing 0.00 194.03 0.00 209.55 0.00 613.94 0.00 751.56 0.00 768.07
2415 Agricultural Research and Education 22.58 82.99 20.80 78.87 30.79 80.84 44.00 72.51 62.00 75.41
2425 Co-Operation 2.34 37.52 6.28 83.82 51.90 149.00 96.08 895.56 103.63 802.93
2435 Other Agriculture Programme 0.00 0.00
Total: 337.21 739.91 450.40 898.53 724.50 1340.40 657.85 2208.79 937.81 2203.03
(b) Rural Development
2501 Special Programmes for Rural Development 22.70 9.47 19.19 9.24 37.58 8.92 49.75 10.69 43.11 12.08
2505 Rural Employment 67.74 0.00 44.04 0.00 106.81 0.00 84.38 0.00 75.69 0.00
2506 Land Reforms 4.43 2.19 2.47 1.41 1.77 1.13 4.60 1.26 1.49 3.59
2515 Other Rural Development Programmes 329.83 86.19 289.60 89.13 418.76 121.89 491.76 133.56 471.58 299.27
Total: 424.70 97.85 355.30 99.78 564.92 131.94 630.49 145.51 591.87 314.94
(c) Special Area Programme
2551 Hill Areas 15.12 0.00 15.62 0.00 16.63 0.00 14.00 0.00 15.07 0.00
2575 Other Special Area Programme 0.00 31.73 3.75 0.15 30.00 0.10 15.00 142.45 30.07 303.38
Total: 15.12 31.73 19.37 0.15 46.63 0.10 29.00 142.45 45.14 303.38
45
STATEMENT ‐ X
Major 2002-03 2003-04 2004-05 2005-06 2006-07

Description
(d) Irrigation & Flood Control
2700 Major Irrigation
2701 Major & Medium Irrigation 5.00 64.01 2.03 61.17 3.10 57.50 2.90 65.42 3.12 76.67
2705 Command Area Development 54.56 0.00 26.47 0.00 19.50 0.00 41.67 0.00 73.78 0.00
2711 Flood Control and Drainage System 0.00 0.48 0.00 0.49 0.00 0.48 0.00 0.49 0.00 0.59
Total: 68.89 137.83 50.81 128.26 31.04 182.87 64.61 151.20 97.21 197.20
(e) Energy
2801 Power 56.22 1844.74 45.25 1676.99 166.53 1725.76 10.63 1822.68 27.22 2371.41
2810 Non Conventional Sources of Energy 5.97 0.00 10.81 0.00 4.43 0.00 3.63 0.00 3.37 0.00
Total: 62.19 1844.74 56.06 1676.99 170.96 1725.76 14.26 1822.68 30.59 2371.41
(f) Industries & Minearls
2851 Village and Small Industries 154.28 108.23 86.60 118.81 74.87 190.51 115.07 195.17 179.69 150.35
2852 Industries 4.89 39.58 5.02 14.38 7.15 33.86 18.01 22.59 11.60 15.37
Non Ferrous Mining and Metallurgical
2853 Industries 1.19 4.57 1.01 4.74 0.88 4.50 2.03 4.82 1.70 5.15
2885 Other Outlays on Industries and Minerals 2.24 0.00 0.00 0.00 3.50 0.00 0.00 0.00 2.00 0.00
Total: 162.60 152.38 92.63 137.93 86.40 228.87 135.11 222.58 194.99 170.87
(g) Transport
3051 Ports and Light Houses 0.00 2.82 0.00 2.93 0.00 2.92 0.00 3.15 0.00 3.22
3053 Civil Aviation 0.00 0.51 0.00 0.65 0.00 0.70 0.00 1.10 0.00 0.69
3054 Roads and Bridges 66.87 259.52 47.50 229.92 288.82 208.44 314.88 337.00 581.58 703.83
3055 Road Transport 0.00 64.43 0.00 28.74 0.00 115.03 0.00 98.46 0.00 272.77
3056 Inland Water Transport 0.00 1.63 0.00 1.68 0.00 1.68 0.00 1.52 0.00 1.88
Total: 66.87 328.91 47.50 263.92 288.82 328.77 314.88 441.23 581.58 982.39
(i) Science,Tech & Environment
3425 Other Scientific Research 1.42 0.00 1.46 0.01 2.10 0.00 8.81 0.01 4.13 0.01
3435 Ecology and Environment 6.38 0.00 10.84 0.00 6.75 0.00 6.96 0.00 12.19 0.00
Total: 7.80 0.00 12.30 0.01 8.85 0.00 15.77 0.01 16.32 0.01
(j) General Economic Services
3451 Secretariat Economic Services 8.81 21.99 4.13 22.35 7.86 22.86 30.38 23.75 14.74 45.00
3452 Tourism 16.37 1.20 16.72 1.33 56.05 1.42 30.94 1.49 48.32 1.57
3454 Census Surveys & Statistics 2.29 9.39 3.29 10.66 2.72 10.27 7.29 10.90 4.09 12.02
3455 Meteorology 0.25 0.00 0.25 0.00 0.33 0.00 0.57 0.00 0.50 0.00
3456 Civil Supplies 1.94 2.86 0.76 3.16 1.64 3.59 1.95 3.43 2.01 5.06
46
STATEMENT ‐ X
Major 2002-03 2003-04 2004-05 2005-06 2006-07

Description
3465 General Financial and Trading Institutions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3475 Other General Economic Services 224.42 34.19 263.18 35.96 507.94 35.01 12.73 827.47 973.48 294.69
Total: 254.08 69.63 288.33 73.46 576.54 73.15 83.86 867.04 1043.14 358.34
TOTAL -C ECO.SERVICES 1399.46 3402.98 1372.70 3279.03 2498.66 4011.86 1945.83 6001.49 3538.65 6901.57
TOTAL C (P+NP) 4802.44 4651.73 6510.52 7947.32 10440.22
D-GRANT-IN-AID & CONTRIBUTION
3604 Grant-in -aid Contribution 0.00 573.71 0.00 628.85 0.00 798.34 0.00 1158.96 29.50 1609.56
Total: 0.00 573.71 0.00 628.85 0.00 798.34 0.00 1158.96 29.50 1609.56
TOTAL -REVENUE ACCOUNT 3245.03 15569.45 3552.77 17731.97 5124.61 19807.22 5068.66 22972.24 7852.55 25582.91
Total Revenue Account (P+NP) 18814.48 21284.74 24931.83 28040.90 33435.46
CAPITAL EXPENDITURE OUTSIDE REVNUE
A GENL. SERVICES
A GENERAL. SERVICES
4055 Capital Outlay on Police 22.37 0.00 36.40 0.00 54.88 0.00 124.53 0.00 172.39 0.00
4059 Capital Outlay on Public Works 53.48 0.00 79.53 12.50 81.33 0.00 93.39 0.00 148.55 0.00
Capital Outlay on Other Administrative
4070 Services 0.00 0.00 0.00 0.00
Total: 75.85 0.00 115.93 12.50 136.21 0.00 217.92 0.00 320.94 0.00
Total A GENL.SERVICES 75.85 0.00 115.93 12.50 136.21 0.00 217.92 0.00 320.94 0.00
B SOCIAL SERVICES
(a) Education,Sports,Art & Culture
Capital Outlay on Education, Sports, Art and
4202 Culture 6.40 0.31 5.08 0.23 4.72 0.20 50.58 2.09 54.19 0.79
Total: 6.40 0.31 5.08 0.23 4.72 0.20 50.58 2.09 54.19 0.79
(b) Health & Family Welfare
4210 Capital Outlay on Medical & Public Health 43.61 0.00 25.13 0.00 7.97 0.00 7.69 0.00 142.95 0.00
4211 Capital Outlay on Family Welfare 6.86 0.00 11.64 0.00 0.33 0.00
Total: 50.47 0.00 36.77 0.00 8.30 0.00 7.69 0.00 142.95 0.00
(c) Water Supply,Sanitation & Housing
Capital Outlay On Water Supply and
4215 Sanitation 37.51 0.00 115.23 0.00 224.28 0.00 720.09 0.00 568.44 0.00
4216 Capital Outlay on Housing 127.71 2.00 144.23 4.35 147.75 0.00 215.87 0.00 225.04 0.00
4217 Capital Outlay on Urban Development 0.10 0.00 25.00 0.00 39.35 0.00 33.81 0.00 132.00 0.00
47
STATEMENT ‐ X
Major 2002-03 2003-04 2004-05 2005-06 2006-07

Description
Total: 165.32 2.00 284.46 4.35 411.38 0.00 969.77 0.00 925.48 0.00
(d) Information & Broadcasting
4220 Capital Outlay on Information & Publicity 1.01 0.00 1.11 0.00 0.66 0.00 1.80 0.00 2.00 0.00
Total: 1.01 0.00 1.11 0.00 0.66 0.00 1.80 0.00 2.00 0.00
(e) Welfare of Sc,St& Obc
4225 Welfare of SC,ST and OBCs 55.10 0.00 88.35 0.00 55.29 0.00 66.37 0.00 164.40 0.00
Total: 55.10 0.00 88.35 0.00 55.29 0.00 66.37 0.00 164.40 0.00
(f) Social Welfare & Nutrition
4235 Capital Outlay on Social Security & Welfare 13.62 0.00 6.82 0.00 5.46 0.00 3.57 0.00 2.74 0.00
Total: 13.62 0.00 6.82 0.00 5.46 0.00 3.57 0.00 2.74 0.00
(g) Other Social Services
4250 Capital Outlay on Other Social Services 1.07 0.00 0.03 0.00 0.03 0.00 3.42 0.00 0.07 0.00
Total: 1.07 0.00 0.03 0.00 0.03 0.00 3.42 0.00 0.07 0.00
TOTAL B SOCIAL SERVICES 292.99 2.31 422.62 4.58 485.84 0.20 1103.20 2.09 1291.83 0.79
C ECONOMIC SERVICES
(a) Agricultural & Allied Services
4401 Capital Outlay on Crop Husbandry 0.05 0.00 0.05 0.00 0.10 0.00 0.04 0.00 0.23 0.00
Capital Outlay on Soil and Water
4402 Conservation 0.00 0.00 0.00 0.00 0.00 0.00 19.99 0.00 3.86 0.00
4403 Capital Outlay on Animal Husbandry 0.02 0.00 0.00 0.00 0.14 0.00 0.10 0.00 7.51 0.00
4404 Capital Outlay on Dairy Development
4405 Capital Outlay on Fisheries 6.80 0.00 3.26 0.00 7.56 0.00 5.60 -0.04 13.28 -0.02
4406 Capital Outlay on Forestry & Wild Life 3.57 0.00 2.48 0.00 3.61 0.00 0.78 0.00 6.18 0.00
Capital Outlay on Food Storage & Ware
4408 Housing 0.00 0.00 1.00 0.00 0.05 0.00 0.10 0.00 0.10 0.00
4416 Investments in Agricultural Institutions 0.00 0.00
4425 Capital Outlay on Co- Operation 12.51 0.00 0.65 0.00 8.31 -0.97 0.00 -9.41 3.25 -1.24
Total: 22.95 0.00 7.44 0.00 19.77 -0.97 26.61 -9.45 34.41 -1.26
Capital Outlay on Other Rural Development
4515 Programmes 0.00 0.10 0.00 0.18 0.00 0.93 0.00 0.96 175.23 1.11
Capital Outlay on Other Special Area
4575 Programme
Total: 0.00 0.10 0.00 0.18 0.00 0.93 0.00 0.96 175.23 1.11
48
STATEMENT ‐ X
Major 2002-03 2003-04 2004-05 2005-06 2006-07

Description
(c) Irrigation & Flood Control
4700 Capital Outlay on Major Irrigation
4701 Capital Outlay on Major & Medium Irrigation 1717.23 200.02 1682.44 82.02 2797.10 7.83 3139.76 3.44 3730.59 3.55
4702 Capital Outlay on Minor Irrigation 102.99 0.00 109.88 0.00 197.29 0.00 177.22 0.00 360.51 0.00
Capital Outlay on Command Area
4705 Development 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.00
4711 Capital Outlay on Flood Control Projects 8.11 0.00 7.11 0.00 7.51 0.00 9.27 0.00 20.69 0.00
Total: 1828.43 200.02 1799.43 82.02 3001.90 7.83 3326.25 3.44 4112.19 3.55
(d) Energy
4801 Capital Outlay on Power Projects 0.00 0.00 50.00 0.00 300.00 130.47
Total: 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 300.00 130.47
(e) Industry & Minerals
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 2.45 0.00 1.85 0.00 6.20 0.00 6.80 0.00 65.31 -2.41
4858 Capital Outlay on Engineering Industries -0.40 0.00
Capital Outlay on Telecommunication and
4859 Electronics Industries
4860 Capital Outlay on Consumer Industries 0.00 0.00 0.00 0.00 0.08 0.00 0.05 0.00 0.07 0.00
Other Capital Outlay on Industries &
4885 Minerals 2.25 0.00 0.00 0.00 0.00 0.00
Total: 16.07 0.00 3.52 0.00 8.87 0.00 12.10 0.00 66.12 -2.41
(f) Transport
5051 Capital Outlay on Ports & Light Houses 4.96 0.00 5.10 0.00 5.35 0.00 5.71 0.00 6.95 0.00
5053 Capital Outlay on Civil Aviation 0.00 0.00
5054 Capital Outlay on Roads & Bridges 418.12 0.00 505.11 0.00 810.52 34.96 1005.70 19.04 1758.35 0.00
5055 Capital Outlay on Road Transport 0.00 45.00 0.00 0.00 58.21 0.00
5075 Capital Outlay On Other Transport Services

Total: 423.08 0.00 510.21 0.00 815.87 79.96 1011.41 19.04 1823.51 0.00
(g) General Economic Services
5452 Capital Outlay on Tourism 0.00 0.00 0.00 0.00
5465 Inv.in Genl.Finl and Trdg Insts 74.54 0.00 71.43 0.00 117.72 0.00 48.58 0.00 281.56 0.00
49
STATEMENT ‐ X
Major 2002-03 2003-04 2004-05 2005-06 2006-07

Description
Capital Outlay on Other General Economic
5475 Services -0.36 0.00 -0.47 -0.02 -0.29 -0.15 10.32 -0.55 5.00 -0.47
Total: 74.18 0.00 70.96 -0.02 117.43 -0.15 58.90 -0.55 286.56 -0.47
TOTAL C ECONOMIC SERVICES 2364.71 200.12 2391.56 82.18 3963.84 87.60 4485.27 13.44 6798.02 130.99
TOTAL - CAPITAL ACCOUNT 2733.55 202.43 2930.11 99.26 4585.89 87.80 5806.39 15.53 8410.79 131.78
Capital Account (P+NP) 2935.98 3029.37 4673.69 5821.92 8542.57
LOANS FOR PUBLIC DEBT
6003 Internal Debt of the State Government 0.00 4380.05 0.00 6162.05 0.00 2084.60 0.00 393.36 0.00 1012.34
Loans and Advances from Central
6004 Government 0.00 1409.19 0.00 3161.01 0.00 3407.59 0.00 417.50 0.00 737.03
Total Public Debt 0.00 5789.24 0.00 9323.06 0.00 5492.19 0.00 810.86 0.00 1749.37
Social Services
6202 Loans for Education, Sports, Art & Culture 9.59 0.00
6210 Loans for Medical & Public Health 4.62 0.00 3.59 0.00
6211 Loans For Family Welfare 0.00 0.00 0.11 0.00 0.25 0.00 0.35 0.00 0.10 0.00
6215 Loans for Water Supply & Sanitation 163.67 0.00 165.71 0.00 126.23 0.00 52.50 0.00 48.00 45.00
6216 Loans for Housing 0.00 0.00 0.00 0.00 46.40 0.00 75.00 0.00
6217 Loans for Urban Development 66.36 0.00 87.74 0.00 112.33 0.00 29.26 0.00 154.15 0.00
6220 Loans for Information and Publicity
6235 Loans for Social Security and Welfare 0.00 0.00 2.91 0.00 0.00 0.00
Total Social Services 230.03 0.00 256.47 0.00 238.81 0.00 142.72 0.00 280.84 45.00
Economic Services
6401 Loans for Crop Husbandry 0.00 5.75 0.00 0.00 0.00 0.00
6402 Loans for Soil and Water Conservation 0.00 0.00
6405 Loans for Fisheries 0.06 0.00 0.30 0.00 0.16 0.00 0.01 0.00 0.04 0.00
6406 Loans for Forestry & Wild Life 0.00 0.00 0.01 0.00 0.04 0.00
6408 Loans for Food Storage & Ware Housing 0.71 0.00 0.39 0.00 4.39 0.00 0.00 0.00 0.00 0.00
6416 Loans for Agricultural Financial Institutions 5.90 0.00 3.16 0.00 3.16 0.00 5.65 0.00 5.93 0.00
6425 Loans for Co- Operation 9.30 0.00 0.67 0.00 1.77 0.00 0.00 0.00 3.83 0.00
6801 Loans for Power Projects 47.23 0.00 586.80 0.00 147.78 0.00 18.13 0.00 0.00 0.00
6851 Loans for Village and Small Industries 13.81 0.00 1.14 0.00 1.75 0.00 0.09 0.00 2.88 0.00
6852 Loans for Iron and Steel Industries 0.00 148.36 0.00 68.54 0.00 67.28 0.00 27.51 0.00 2.59
50
STATEMENT ‐ X
Major 2002-03 2003-04 2004-05 2005-06 2006-07

Description
Loans for Non- Ferrous Mining &
6853 Metallurgical Industries 0.00 0.00
Loans for Chemical and Pharmaceutical
6857 Industries 2.36 0.00 0.00 0.00
6858 Loans for Engineering Industries 0.10 0.00 0.00 0.00 4.02 0.00 12.44 0.00
Loans for Telecommunication & Electronic
6859 Industries 0.00 0.00 0.00 0.00
6860 Loans for Consumer Industries 69.02 9.88 45.06 0.00 81.40 0.00 62.15 0.24 12.51 0.00
6885 Loans for Minerals & other Industries 0.00 8.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7055 Loans to Road Transports
7075 Loans for Other Transport 14.70 0.00
Loans for General Financial and Trading
7465 Institutions 10.94 0.00 3.00 0.00 0.00 0.00 0.00 0.00
7475 Loans for Other General Economic Services 0.00 0.00

7610 Loans to Government Servants, etc., 0.70 2.97 0.28 1.24 0.11 6.64 0.04 2.26 0.04 1.85
7615 Miscellaneous Loans 0.00 61.48 0.00 44.16 0.00 54.16 0.00 13.65 0.00 1.68
Total Economic Services 160.13 237.42 640.80 113.94 244.54 128.08 113.22 43.66 25.27 6.12
Total F Loans 390.16 237.42 897.27 113.94 483.35 128.08 255.94 43.66 306.11 51.12
TOTAL CONSOLIDATED FUND 6368.74 21798.54 7380.15 27268.23 10193.85 25515.29 11130.99 23842.29 16569.45 27515.18
Total Consolidated Fund (P+NP) 28167.28 34648.38 35709.14 34973.28 44084.63
51
STATEMENT ‐ X
Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Description
A. GENERAL SERVICE
(a).Oragans of state
2011 Parliament/State/Union Territory Legislatures 0.00 41.70 0.00 42.22 0.00 78.20 0.00 70.58 0.00 93.38
President, Vice President, Governor,
2012 Administrator of Union Territories 0.00 3.41 0.00 4.55 0.00 4.98 0.00 4.55 0.00 5.25
2013 Council of Ministers 0.00 8.92 0.00 8.07 0.00 10.97 0.00 11.76 0.00 13.82
2015 Elections 0.00 38.21 0.00 125.82 0.00 137.72 0.00 54.27 0.00 66.19
Total: 11.40 317.87 18.16 436.73 26.08 517.44 21.17 515.28 31.25 667.63
(b).Fiscal Services
Collection of Taxes on Income &
2020 Expenditure 0.00 3.28 0.00 4.46 0.00 4.89 0.00 6.89 0.00 8.67
2029 Land Revenue 0.00 135.99 0.00 138.44 0.00 154.96 5.00 159.60 0.00 217.91
2039 State Excise 0.00 65.78 0.00 58.38 0.00 65.24 0.00 80.23 0.00 94.73
Other Taxes & Duties on Commodities and
2045 Services 0.00 4.75 0.00 9.99 0.00 8.00 0.00 12.61 0.00 14.66
2047 Other Fiscal Services 0.00 30.20 0.00 11.99 0.00 5.02 0.00 6.01 0.00 6.73
Total: 11.93 437.17 7.19 437.18 9.90 481.99 14.01 595.71 9.00 716.42
(c).Interest Payments and Servicing of Debt
Appropriation for Reduction or Avoidance of
2048 Debt
2049 Interest Payments 0.00 4505.78 0.00 4532.03 0.00 5212.91 0.00 5542.37 0.00 6950.00
Total: 0.00 4505.78 0.00 4532.03 0.00 5212.91 0.00 5542.37 0.00 6950.00
(d).Administrative Services
2051 Public Service Commission 0.00 10.97 0.00 18.59 0.00 12.76 0.00 19.37 0.00 21.03
2055 Police 37.85 1298.29 19.72 1570.91 40.00 1802.16 6.01 1991.02 59.50 2296.58
2056 Jails 1.42 45.15 1.94 50.97 0.00 51.78 0.00 66.27 0.00 75.87
2057 Supplies & Disposals 0.00 0.00 0.00 0.00 0.00 0.00
52
STATEMENT ‐ X
Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Description
2059 Public Works 2.08 375.80 1.28 424.92 2.98 457.10 5.00 486.13 5.00 453.63
Total: 61.91 2253.77 84.84 2620.17 61.80 3017.37 81.29 3517.68 89.90 4515.66
(e).Pension and Miscellaneous General Services
2071 Pension & Other Retirement Benefits 0.00 3240.58 0.00 4112.63 0.00 3408.32 0.00 4297.02 0.00 5500.00
Total: 0.00 3271.98 0.00 4139.25 0.00 3434.83 0.00 4326.09 0.00 5533.03
Total A 85.24 10786.57 110.19 12165.36 97.78 12664.54 116.47 14497.13 130.15 18382.74
Total -A (P+NP) 10871.81 12275.55 12762.32 14613.60 18512.89
B.SOCIAL SERVICES
Education,Sports,Art and culture
2205 Art & Culture 90.32 57.57 95.98 54.58 142.12 79.34 202.26 84.09 196.76 91.01
Total: 1409.40 5401.81 1884.41 6607.97 1918.95 6657.52 2953.37 8054.32 3033.29 9115.05
Health and Family Welfare
2211 Family Welfare 196.15 10.10 250.21 15.46 286.40 16.32 311.44 16.58 369.98 16.68
Total: 456.44 1021.49 667.58 1105.12 762.51 1164.65 970.95 1425.29 1246.48 1753.78
Water Supply,Sanitation and Housing
2216 Housing 294.36 45.42 558.17 51.57 602.70 55.47 681.97 177.01 1011.08 181.16
Total: 1385.28 107.77 1238.57 145.76 1350.02 207.84 1992.87 408.05 1879.64 270.46
Information and Broadcasting
Total: 7.02 22.45 17.39 36.85 7.96 29.52 27.75 46.41 27.05 42.56
Welfare of SC/ST/OBCs
Total: 820.56 413.10 849.38 469.55 1226.45 476.30 2057.29 516.11 2382.03 551.33
Total: 86.92 56.86 119.52 62.82 207.14 65.34 242.54 74.68 330.48 85.58
53
STATEMENT ‐ X
Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Description
2236 Nutrition 111.26 136.12 113.96 141.55 244.22 322.20 279.35 330.00 286.65 332.49
Total: 603.48 1230.42 1107.97 1432.28 1747.10 3161.02 2263.53 1832.01 2162.37 1800.66
Others
Total: 15.00 85.68 40.63 87.20 25.12 111.42 44.70 124.28 52.19 145.80
TOTAL B-SOCIAL SERVICES 4784.10 8339.58 5925.45 9947.55 7245.25 11873.61 10553.00 12481.15 11113.53 13765.22
Total B (P+NP) 13123.68 15873.00 19118.86 23034.15 24878.75
C.ECONOMIC SERVICES
(a) Agriculture & Allied Activities
2401 Crop Husbandry 464.13 287.28 755.23 232.86 793.61 254.27 815.90 341.85 2164.83 340.03
2405 Fisheries 17.59 15.03 37.46 17.21 66.86 18.63 60.22 19.68 136.06 18.34
2425 Co-Operation 526.06 1383.07 168.17 140.71 224.47 59.15 385.41 117.82 364.56 73.32
2435 Other Agriculture Programme 0.00 0.00 0.00 0.00 0.00 0.00
Total: 1597.63 2920.43 1593.27 1745.16 1882.91 2375.19 2263.47 2725.02 3783.47 2560.01
2506 Land Reforms 0.76 2.77 1.55 2.86 1.18 3.60 9.78 5.62 14.69 5.69
Total: 559.58 399.82 583.18 358.25 734.03 498.47 670.21 811.30 951.60 1112.39
(c) Special Area Programme
2551 Hill Areas 23.21 0.00 31.73 0.00 26.60 0.00 31.22 0.00 26.78 0.00
Total: 155.68 171.36 229.73 0.19 501.51 0.00 139.39 0.00 134.95 0.00
54
STATEMENT ‐ X
Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Description
(d) Irrigation & Flood Control
2700 Major Irrigation 0.00 28.67 0.00 0.00 1.20 35.51 0.00 35.35
2711 Flood Control and Drainage System 0.00 0.39 0.00 0.41 0.00 0.44 0.00 0.48 0.00 0.00
Total: 121.80 156.72 92.25 169.97 158.07 173.69 189.97 293.19 760.62 346.64
(e) Energy
2801 Power 5.23 2299.03 0.53 1944.56 0.42 2342.95 27.40 3694.06 1.20 4304.08
Total: 8.73 2299.03 7.51 1944.56 9.55 2342.95 47.58 3694.06 20.88 4304.08
(f) Industries & Minearls
2852 Industries 81.40 18.25 62.28 18.00 41.50 20.95 204.79 27.68 176.25 25.06
2853 Industries 3.21 5.69 3.20 6.29 3.09 8.09 4.32 8.64 6.80 9.42
2885 Other Outlays on Industries and Minerals 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 302.96 368.67 221.24 236.23 222.17 205.12 434.78 255.49 483.64 263.47
(g) Transport
3053 Civil Aviation 0.00 0.77 0.00 0.69 0.00 1.41 0.00 1.91 0.00 2.11
3055 Road Transport 0.00 230.24 0.00 143.33 0.00 157.22 0.00 317.75 0.00 238.72
Total: 579.91 745.63 804.32 657.41 465.00 642.97 467.76 820.07 353.41 1107.73
(i) Science,Tech & Environment
Total: 27.45 0.01 21.99 0.01 23.58 0.01 42.45 0.01 47.88 0.01
(j) General Economic Services
3452 Tourism 44.96 2.24 63.23 2.38 93.53 2.54 102.29 2.89 85.52 3.27
3455 Meteorology 0.70 0.00 0.70 0.00 6.89 0.00 4.00 0.00 7.00 0.00
3456 Civil Supplies 1.32 8.02 2.15 10.08 1.26 7.26 4.46 11.60 0.13 17.42
55
STATEMENT ‐ X
Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Description
3465 General Financial and Trading Institutions 0.00 0.00 0.00 0.00 3.63 0.88
Total: 89.73 948.16 145.21 2326.17 193.79 2752.64 275.06 2726.59 268.56 799.99
TOTAL -C ECO.SERVICES 3443.47 8009.83 3698.70 7437.95 4190.61 8991.04 4530.67 11325.73 6805.01 10494.32
TOTAL C (P+NP) 11453.30 11136.65 13181.65 15856.40 17299.33
D-GRANT-IN-AID & CONTRIBUTION
3604 Grant-in -aid Contribution 0.00 1926.00 795.96 1578.13 769.01 1705.00 780.00 1905.14 1547.79 2795.57
Total: 0.00 1926.00 795.96 1578.13 769.01 1705.00 780.00 1905.14 1547.79 2795.57
TOTAL -REVENUE ACCOUNT 8312.81 29061.98 10530.30 31128.99 12302.65 35234.19 15980.14 40209.15 19596.48 45437.85
Total Revenue Account (P+NP) 37374.79 41659.29 47536.84 56189.29 65034.33
CAPITAL EXPENDITURE OUTSIDE REVNUE
A GENL. SERVICES
A GENERAL. SERVICES
Capital Outlay on Other Administrative
4070 Services 1.48 0.00 0.00 0.00 0.37 0.00 0.10 0.00 0.00 0.00
Total: 284.02 55.00 422.73 52.63 433.40 56.46 451.19 51.32 435.50 29.82
Total A GENL.SERVICES 284.02 55.00 422.73 52.63 433.40 56.46 451.19 51.32 435.50 29.82
B SOCIAL SERVICES
(a) Education,Sports,Art & Culture
4202 Culture 113.82 6.95 195.74 3.59 211.97 3.73 316.62 3.88 330.92 64.67
Total: 113.82 6.95 195.74 3.59 211.97 3.73 316.62 3.88 330.92 64.67
(b) Health & Family Welfare
4210 Capital Outlay on Medical & Public Health 354.24 0.00 334.02 -33.38 320.97 0.00 428.25 0.00 420.45 0.00
4211 Capital Outlay on Family Welfare 0.00 0.00 0.00 0.00 0.00 0.00
Total: 354.24 0.00 334.02 -33.38 320.97 0.00 428.25 0.00 420.45 0.00
(c) Water Supply,Sanitation & Housing
Capital Outlay On Water Supply and
4215 Sanitation 945.00 34.09 1147.23 24.01 1092.21 34.11 903.21 22.00 1022.00 0.00
56
STATEMENT ‐ X
Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Description
Total: 1247.58 183.95 1601.65 170.48 1602.66 207.07 1065.56 74.72 1145.00 15.35
(d) Information & Broadcasting
Total: 1.04 0.00 1.49 0.00 6.00 0.00 9.21 0.00 6.00 0.00
(e) Welfare of Sc,St& Obc
4225 Welfare of SC,ST and OBCs 201.25 0.00 227.80 0.00 239.74 -0.01 236.68 0.00 320.95 0.00
Total: 201.25 0.00 227.80 0.00 239.74 -0.01 236.68 0.00 320.95 0.00
(f) Social Welfare & Nutrition
Total: 19.57 0.00 48.37 0.00 48.19 0.00 108.85 0.00 118.95 0.00
(g) Other Social Services
Total: 19.28 0.00 5.40 0.00 10.35 0.00 16.75 0.00 21.50 0.00
TOTAL B SOCIAL SERVICES 1956.78 190.90 2414.47 140.69 2439.88 210.79 2181.92 78.60 2363.77 80.02
C ECONOMIC SERVICES
(a) Agricultural & Allied Services
Capital Outlay on Soil and Water
4402 Conservation 3.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00
4404 Capital Outlay on Dairy Development 10.00
4405 Capital Outlay on Fisheries 10.06 0.00 4.76 0.00 6.52 -0.01 28.60 0.00 40.00 0.00
4408 Housing 0.00 0.00 0.00 0.00 0.00 0.00
4416 Investments in Agricultural Institutions 0.00 0.00 0.00 0.00 0.00 0.00
4425 Capital Outlay on Co- Operation 2.27 -1.21 2.28 -2.17 4.27 -1.03 0.88 0.00 6.57 0.00
Total: 80.15 -1.21 42.02 -2.17 64.93 -1.04 134.69 0.00 218.67 0.00
4515 Programmes 136.09 0.82 134.07 0.27 73.00 0.93 130.24 1.25 214.70 1.31
4575 Programme 0.00 0.00 0.00 0.00 399.20 0.00 300.00 0.00
Total: 136.09 0.82 134.07 0.27 73.00 0.93 529.44 1.25 514.70 1.31
57
STATEMENT ‐ X
Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Description
(c) Irrigation & Flood Control
4700 Capital Outlay on Major Irrigation 29.26 2.23 0.00 0.00 24.60 13.09 26.22 13.56
Capital Outlay on Command Area
4705 Development 0.00 0.00 5.28 0.00 23.93 0.00 0.01 0.00 50.01 0.00
Total: 2512.99 928.51 2666.37 319.53 3401.15 540.83 4143.84 674.74 5254.34 473.73
(d) Energy
4801 Capital Outlay on Power Projects 320.00 112.90 850.00 86.63 1675.00 75.37 538.71 54.67 800.00 16.65
Total: 320.00 112.90 850.00 86.63 1675.00 75.37 538.71 54.67 800.00 16.65
(e) Industry & Minerals
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 94.99 -21.31 0.00 0.00 68.76 -0.01 5.54 0.00 29.00 0.00
4858 Capital Outlay on Engineering Industries 0.00 0.00 0.00 0.00 0.00 0.00
4859 Electronics Industries
Other Capital Outlay on Industries &
4885 Minerals 224.21 0.00 110.00 0.00 25.00 0.00 0.00 0.00
Total: 107.24 -21.34 261.43 0.00 205.78 -0.02 111.07 0.00 73.60 0.00
(f) Transport
5051 Capital Outlay on Ports & Light Houses 6.49 0.00 -6.49 0.00 0.00 0.00 1.81 0.00 50.00 0.00
5053 Capital Outlay on Civil Aviation 0.00 0.00 0.00 0.00 0.00 0.00
5055 Capital Outlay on Road Transport 105.00 0.00 205.26 0.00 222.84 0.00 196.00 5.00 209.32 0.00
5075 Capital Outlay On Other Transport Services

Total: 1381.66 129.96 2112.60 134.13 2513.99 132.40 2366.96 140.00 2764.32 80.00
(g) General Economic Services
5452 Capital Outlay on Tourism 50.86 0.00 56.13 0.00 94.73 0.00 109.30 0.00 136.60 0.00
58
STATEMENT ‐ X
Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Description
5475 Services 6.12 -0.40 5.00 -0.27 15.00 -0.31 14.89 0.00 12.45 0.00
Total: 419.88 54.60 231.56 3.31 310.83 2.99 525.77 3.25 646.05 1.97
TOTAL C ECONOMIC SERVICES 4958.01 1204.24 6298.05 541.70 8244.68 751.46 8350.48 873.91 10271.68 573.66
TOTAL - CAPITAL ACCOUNT 7198.81 1450.14 9135.25 735.02 11117.96 1018.71 10983.59 1003.83 13070.95 683.50
Capital Account (P+NP) 8648.95 9870.27 12136.67 11987.42 13754.45
LOANS FOR PUBLIC DEBT
6003 Internal Debt of the State Government 0.00 880.21 0.00 1316.46 0.00 1837.87 0.00 1928.07 0.00 3871.60
Loans and Advances from Central
6004 Government 0.00 448.56 0.00 461.43 0.00 470.46 0.00 534.93 0.00 590.51
Total Public Debt 0.00 1328.77 0.00 1777.89 0.00 2308.33 0.00 2463.00 0.00 4462.11
Social Services
6202 Loans for Education, Sports, Art & Culture 0.00 0.00 0.00 0.00 0.00 0.00
6210 Loans for Medical & Public Health 3.91 0.00 3.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6216 Loans for Housing 300.00 0.00 100.00 0.00 76.00 0.00 0.00 0.00 0.00 0.00
6220 Loans for Information and Publicity
6235 Loans for Social Security and Welfare 0.00 0.00 0.00 0.00 2.00 0.00 3.00 0.00
Total Social Services 594.81 0.00 168.14 5.20 805.10 0.00 1035.00 0.00 1692.85 0.00
Economic Services
6401 Loans for Crop Husbandry 0.00 0.00 0.00 0.00 0.00 0.00
6402 Loans for Soil and Water Conservation 0.00 0.00 0.00 0.00 0.00 0.00
6406 Loans for Forestry & Wild Life 0.06 3.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
59
STATEMENT ‐ X
Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Description
Loans for Non- Ferrous Mining &
6853 Metallurgical Industries 0.00 0.00 0.00 0.00 0.00 0.00
6857 Industries 0.00 0.00 0.00 0.00 0.00 0.00
6858 Loans for Engineering Industries 80.00 0.00 0.00 0.00 1.07 0.00 0.64 0.00 0.00 0.00
6859 Industries 0.00 0.00 0.00 0.00 0.00 0.00
7055 Loans to Road Transports 0.00 0.00 0.00 42.00 0.00 0.00 0.00 0.00
7075 Loans for Other Transport 1.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7465 Institutions 0.00 0.00 40.50 0.00 0.00 0.00
7475 Loans for Other General Economic Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Economic Services 156.64 5.32 55.45 502.56 111.33 65.16 583.29 19.07 284.21 90.82
Total F Loans 751.45 5.32 223.59 507.76 916.43 65.16 1618.29 19.07 1977.06 90.82
TOTAL CONSOLIDATED FUND 16263.07 31846.21 19889.14 34149.66 24337.04 38626.39 28582.02 43695.05 34644.49 50674.28
Total Consolidated Fund (P+NP) 48109.28 54038.80 62963.43 72277.07 85318.77
60
STATEMENT ‐ XI
Summary of Appropriation Accounts & Control Over Expenditure (` in crores)
1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
Original grant/appropriation
Revenue 15708.10 17412.02 20223.29 21738.64 22322.37 26020.06 28862.79 35183.86 39761.80 46306.82 47907.38
Capital 2956.50 2217.30 2417.38 3355.13 3865.57 3969.48 5710.79 7276.31 9115.48 11822.58 11950.85
Public Debt 1843.85 1862.44 2056.20 482.34 2392.45 3337.05 2246.17 2304.39 2649.47 3157.18 3554.31
Loans & Advances 298.84 463.22 573.73 2208.93 511.50 665.55 343.63 334.53 646.35 1007.09 1009.09
Others (Interstate settlement)
Total 20807.29 21954.98 25270.60 27785.04 29091.89 33992.14 37163.38 45099.09 52173.10 62293.67 64421.63
Supplementary
Revenue 1122.47 822.72 903.70 1730.74 2638.71 1535.06 2692.16 4013.30 2746.11 3517.39 8212.26
Capital 190.74 380.78 655.63 368.54 303.90 1240.51 1294.39 3199.40 2217.76 2186.72 3519.88
Public Debt 0.00 8.00 7.28 2501.81 4931.67 500.40 56.54 0.00 0.00 0.00 128.76
Loans & Advances 106.51 153.10 219.36 298.63 139.31 111.94 321.70 180.37 302.18 537.51 117.44
Total 1419.72 1364.60 1785.97 4899.72 8013.59 3387.91 4364.79 7393.07 5266.05 6241.62 11978.34
Total Grants/Appropriation
Revenue 16830.57 18234.74 21126.99 23469.38 24961.08 27555.12 31554.95 39197.16 42507.91 49824.21 56119.64
Capital 3147.24 2598.08 3073.01 3723.67 4169.47 5209.99 7005.18 10475.71 11333.24 14009.30 15470.73
Public Debt 1843.85 1870.44 2063.48 2984.15 7324.12 3837.45 2302.71 2304.39 2649.47 3157.18 3683.07
Loans & Advances 405.35 616.32 793.09 2507.56 650.81 777.49 665.33 514.90 948.53 1544.60 1126.53
Total 22227.01 23319.58 27056.57 32684.76 37105.48 37380.05 41528.17 52492.16 57439.15 68535.29 76399.97
Actual Expenditure (*)
Revenue 15405.86 16859.25 18744.46 19017.84 21413.72 24667.34 28813.36 33883.10 37595.68 42067.22 49469.60
Capital 1819.78 1969.32 2162.59 3045.39 3105.77 4732.58 6192.64 8679.33 8805.81 10363.85 12677.74
Public Debt 570.52 520.55 1447.65 5789.24 9323.06 5492.19 810.86 1749.37 1328.77 1777.90 2308.33
Loans & Advances 316.59 511.30 514.47 627.57 1011.20 611.42 391.80 357.23 756.74 731.34 981.58
Total 18112.75 19860.42 22869.17 28480.04 34853.75 35503.53 36208.66 44669.03 48487.00 54940.31 65437.25
Variations [Excess (+)/Savings (-)]
Revenue -1424.71 -1375.49 -2382.53 -4451.54 -3547.36 -2887.78 -2741.59 -5314.06 -4912.23 -7756.99 -6650.04
Capital -1327.46 -628.76 -910.42 -678.28 -1063.70 -477.41 -812.54 -1796.38 -2527.43 -3645.45 -2792.99
Public Debt -1273.33 -1349.89 -615.83 2805.09 1998.94 1654.74 -1491.85 -555.02 -1320.70 -1379.28 -1374.74
Loans & Advances -88.76 -105.02 -278.62 -1879.99 360.39 -166.07 -273.53 -157.67 -191.79 -813.26 -144.95
Total -4114.26 -3459.16 -4187.40 -4204.72 -2251.73 -1876.52 -5319.51 -7823.13 -8952.15 -13594.98 -10962.72
Savings -4448.72 -3573.62 -4300.77 -5283.22 -5069.55 -3795.55 -6128.53 -8306.58 -8957.29 -13660.83 -11878.14
Excess 334.46 114.46 113.37 1078.50 2817.82 1919.02 809.03 483.44 5.15 65.85 915.42
Overall Savings/Excess -4114.26 -3459.16 -4187.40 -4204.72 -2251.73 -1876.53 -5319.50 -7823.14 -8952.14 -13594.98 -10962.72
Cases and excess requiring regularisation under
Art.205 of the Constitution 13 11 10 7 7 5 5 5 3 2 2
Total Surrenders 844.59 1881.52 1078.71 892.86 1022.71 1228.18 753.63 2571.18 2693.14 1393.63 2538.04
Surrenders on the last working day of the financial
year 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
STATEMENT ‐ XII
Progressive Capital Expenditure in the form of Equity /Capital Assistance as at the end of 31st March (` in Lakhs)
Sl.No DETAILS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
(A). STATUTORY CORPORATIONS
1 Karnataka State Warehousing Corpn 413.65 653.65 653.65 653.65 658.65 668.65 678.65 678.65 678.65 678.65
2 Karnataka State Finance Corpn 8187.89 8210.89 8210.89 8210.89 8210.89 8210.89 8210.89 8210.89 30631.40 42738.74
3 Industrial Finance Corpn of India, New Delhi 74.35 59.35 44.35 44.35 44.35 44.35 44.35 39.35 24.35 9.35
4 Karnataka Electricity Board 43601.00 43601.00 43601.00 43601.00 43601.00 43601.00 43601.00 43601.00 43601.00 43601.00
5 Karnataka State Road Transport Corpn 35867.26 35867.26 35867.26 35867.26 40367.26 43367.26 43367.26 46867.26 49092.26 51592.26
6 Bangalore Development Authority 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
7 NW Road Transport Corporation 10.00 10.00 10.00 10.00 10.00 1310.00 1310.00 4810.00 11185.00 13685.00
8 Bangalore Metro Transport Corpn 10.00 10.00 10.00 10.00 10.00 1310.00 6631.00 6631.00 6631.00 6631.00
9 Karnataka Power Transmission Corpn 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 25000.07 0.00
10 NE Road Transport Corporation 300.00 300.00 300.00 300.00 300.00 300.00 1400.00 4400.00 5900.00 8400.00
Total: (A). STATUTORY CORPORATIONS 88484.22 88732.22 88717.22 88717.22 93222.22 98832.22 105263.22 115258.22 172763.73 167356.00
(B). REGIONAL RURAL BANKS
1 Kolar Grameena Bank 241.15 241.15 241.15 241.15 241.15 241.15 0.00 0.00 0.00 0.00
2 Regional Rural Bank, Bellary 11.25 11.25 11.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Malaprabha Grameena Bank, Dharwad 106.76 106.76 106.76 106.76 106.76 106.76 0.00 0.00 0.00 0.00
4 Cauvery Grameena Bank, Mysore 214.31 214.31 214.31 214.31 214.31 214.31 214.31 214.31 214.31 445.38
5 Regional Rural Bank, Bijapur 104.26 104.26 104.26 104.26 104.26 104.26 0.00 0.00 0.00 0.00
6 Regional Rural Bank, North Kanara 3.75 3.75 3.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Regional Rural Bank, Mandya 3.75 3.75 3.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Krishna Grameena Bank, Gulbarga 296.37 296.37 296.37 296.37 296.37 296.37 296.37 296.37 296.37 296.37
9 Grameena Bank, Chitradurga 280.85 280.85 280.85 280.85 280.85 280.85 0.00 0.00 0.00 0.00
10 Kalpatharu Rural Bank, Tumkur 231.08 231.08 231.08 231.08 231.07 231.07 231.07 231.07 231.07 0.00
11 Nethravathi Grameena Bank, Mangalore 68.66 68.66 68.66 72.41 72.41 72.41 0.00 0.00 0.00 0.00
12 Varada Grameena Bank, Kumta 66.16 66.16 66.16 69.91 69.91 69.91 0.00 0.00 0.00 0.00
13 Visveswaraiah Grameena Bank, Mandya 74.74 74.74 74.74 78.49 78.49 78.49 78.49 78.49 78.49 78.49
14 Sahyadri Grameena Bank, Shimoga 84.91 84.91 84.91 84.91 84.91 84.91 0.00 0.00 0.00 0.00
15 Thungabhadra Grameena Bank, Bellary 44.21 44.21 44.21 55.46 55.46 55.46 0.00 0.00 0.00 0.00
16 Grameena Bank, Chickmagalore 105.57 105.57 105.57 105.57 105.57 105.57 105.57 105.57 105.57 105.57
17 Regional Rural Bank, South Kanara 3.75 3.75 3.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 Karnataka Vikas Grameena Bank 0.00 0.00 0.00 0.00 0.00 0.00 353.34 353.34 353.34 353.34
19 Pragathi Grameen Bank (**) 0.00 0.00 0.00 0.00 0.00 0.00 662.37 662.37 662.37 562.37
Total: (B). REGIONAL RURAL BANKS 1941.53 1941.53 1941.53 1941.53 1941.52 1941.52 1941.52 1941.52 1941.52 1841.52
(C). GOVERNMENT COMPANIES
1 Karnataka State Indl. Inv.& Dev. Corpn Ltd 11908.29 12433.29 16775.79 21513.79 28235.95 44792.61 62509.84 92055.40 106913.23 127239.28
2 Karnataka State Handicrafts Development Corpn 258.03 258.03 258.03 258.03 258.03 258.03 258.03 258.03 258.03 258.03
3 Mysore Chrome Tanning Company Ltd. 32.04 32.04 32.04 32.04 32.04 32.04 32.04 32.04 32.04 32.04
4 Mysore Sugar Company Ltd. 471.99 626.61 626.61 626.61 626.61 626.61 626.61 626.61 626.61 7402.36
5 Radio & Electricals Mfg. Company Ltd 101.52 101.52 101.52 101.52 101.52 101.52 101.52 101.52 101.52 101.52
6 Mysore Paints & Varnishes Ltd. 94.18 94.18 94.18 94.18 94.18 94.18 94.18 94.18 94.18 94.18
7 Thungabhadra Steel Products Ltd 74.00 74.00 74.00 74.00 74.00 74.00 74.00 74.00 74.00 74.00
8 Hutti Gold Mines Company Ltd 140.27 140.27 140.27 140.27 140.27 140.27 140.27 140.27 300.33 300.33
62
STATEMENT ‐ XII
Sl.No DETAILS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
9 Karnataka State Small Industries Dev. Corpn Ltd 1947.72 1972.72 1997.72 1997.72 1997.72 1997.72 1997.72 1997.72 1997.72 1997.72
10 New Government Electric Factory Ltd 1548.02 1548.02 1548.02 1548.02 1548.02 1548.02 1548.02 1548.02 1548.02 1548.02
11 Visveswaraiah Iron & Steel Ltd., Bhadravathi 3276.23 3276.23 3276.23 3276.23 3276.23 3276.23 3276.23 3276.23 3276.23 3276.23
12 Indian Telephone Industries Ltd. 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25
13 National Projects Constrn. Corpn Ltd. New Delhi 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
14 Karnataka Agro Industries Corpn Ltd. 348.09 348.09 348.09 348.09 348.09 348.09 348.09 348.09 348.09 348.09
15 Karnataka State Construction Corpn Ltd. 205.00 205.00 205.00 205.00 205.00 205.00 205.00 205.00 205.00 205.00
16 Mysore Minerals Ltd 97.49 97.49 97.49 97.49 97.48 97.48 97.48 97.48 97.48 97.48
17 Karnataka Forest Development Corpn Ltd 1154.05 1179.05 1179.05 1179.05 1179.05 1179.05 1179.05 1179.05 1179.05 1179.05
18 Karnataka Power Corporation Ltd 67344.91 67344.91 67344.91 67344.91 67344.91 67344.91 97344.91 97344.91 147344.91 197344.91
19 Mysore Paper Mills Ltd 7691.53 7691.57 7691.57 7691.57 7691.57 7691.57 7696.43 7696.43 7696.43 7696.43
20 Karnataka State Handloom Development Corpn 666.00 666.00 666.00 666.00 666.00 666.00 666.00 666.00 666.00 666.00
21 Karnataka Fisheries Development Corpn 236.82 236.82 236.82 236.82 236.82 236.82 649.11 1399.11 1399.11 1399.11
22 Karnataka Inland Fisheries Dev. Corpn Ltd 182.30 182.30 182.30 182.30 182.30 182.30 182.30 182.30 182.30 182.30
23 Karnataka State Tourism Dev.Corpn Ltd 651.71 651.71 651.71 651.71 651.71 651.71 651.71 651.71 651.71 651.71
24 MSK Mills Co. Ltd., Gulbarga 94.50 94.50 94.50 94.50 94.50 94.50 94.50 94.50 94.50 94.50
25 Karnataka State Forest Industries Corpn Ltd 113.27 113.27 113.27 113.27 113.27 113.27 113.27 113.27 113.27 113.27
26 Karnataka State Cashew Dev. Corpn Ltd 343.03 343.03 348.03 348.03 348.03 348.03 348.03 348.03 348.03 348.03
27 Mysore Match Company Ltd, Shimoga 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
28 Kar. State Food & Civil Supplies Corpn Ltd. 225.00 225.00 225.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
Fertilisers & Chemicals Travancore Ltd.,
29 Udyogamandal (Kerala) 0.55 0.55 0.55 0.55 0.55 0.55 0.55 0.55 0.55 0.55
30 Karnataka State Film Industries Dev. Corpn Ltd. 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00
31 Karnataka Copper Consortium Ltd. 95.06 95.06 95.06 95.06 95.06 95.06 95.06 95.06 0.00 0.00
32 Karnataka Seeds Certification Agency 16.13 16.13 16.13 16.13 16.13 16.13 16.13 16.13 16.13 16.13
33 Karnataka SC & ST Development Corpn 6707.29 7267.84 7828.39 8388.39 8985.77 9650.77 10455.77 10958.27 11618.27 12308.27
34 Chitradurga Copper Company Ltd., Bangalore 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 0.00 0.00
35 Karnataka Implements & Machinery Co. Ltd 343.99 343.99 343.99 343.99 343.99 343.99 343.99 343.99 343.99 343.99
36 Karnataka Dairy Development Corporation 92.61 92.61 92.61 92.61 92.61 92.61 92.61 299.00 299.00 299.00
37 Karnataka Milk Products Limited 201.62 201.62 201.62 201.62 201.62 201.62 201.62 201.62 201.62 201.62
38 Karnataka Meat & Poultry Marketing Corpn Ltd 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00
39 Karnataka Land Army Corporation Ltd 12.04 12.04 1261.82 4320.72 7308.72 14131.72 16694.72 20103.37 22504.47 25915.79
40 National Textiles Corporation Ltd. 94.50 94.50 94.50 94.50 94.50 94.50 94.50 94.50 94.50 94.50
41 Karnataka State Textiles Corporation Ltd 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
42 Karnataka State Electronics Dev. Corpn Ltd 787.20 787.20 787.20 787.20 787.20 787.20 787.20 787.20 1287.20 1787.20
43 Karnataka Leather Industries Dev. Corpn Ltd 293.67 293.67 293.67 293.67 293.67 293.67 293.67 293.67 293.67 293.67
44 Karnataka Backward Classes Dev. Corpn Ltd 5647.25 6147.25 6647.25 7147.25 7447.25 7672.25 8272.25 9454.75 10554.75 11804.75
45 Sree Kanteerava Studios Ltd. 59.73 59.73 59.73 59.73 59.73 59.73 59.73 59.73 59.73 59.73
46 Karnataka Shipping Corporation Ltd 306.10 306.10 306.10 306.10 306.10 306.10 306.10 306.10 306.10 306.10
47 Mysore Tobacco Company Ltd 60.52 60.52 60.52 60.52 60.52 60.52 60.52 60.52 60.52 60.52
63
STATEMENT ‐ XII
Sl.No DETAILS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
48 Indian Iron & Steel Company Ltd., Calcutta 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
49 Mysore Acetate & Chemicals Company Ltd. 351.05 351.05 351.05 351.05 351.05 351.05 351.05 351.05 351.05 351.05
50 Mysore Electrical Industries Ltd., Bangalore 577.14 577.14 577.14 577.14 577.14 577.14 577.14 577.14 577.14 577.14
51 Karnataka Silk Marketing Board Ltd. 292.21 292.21 292.21 292.21 292.21 292.21 292.21 292.21 292.21 292.21
52 Karnataka Silk Industries Corpn 905.00 905.00 905.00 905.00 905.00 905.00 905.00 905.00 905.00 905.00
53 Karnataka State Seeds Corpn Ltd. 80.92 80.92 80.92 80.92 80.92 80.92 80.92 80.92 80.92 80.92
54 Karnataka Vidyuth Karkhane Ltd. 98.00 98.00 98.00 98.00 58.10 58.10 58.10 58.10 58.10 58.10
55 Chamundi Machine Tools Ltd 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00
56 Karnataka Soaps & Detergents Ltd. 2163.00 2163.00 2163.00 2163.00 2163.00 2163.00 2163.00 2163.00 2163.00 2163.00
57 Karnataka Minorities Development Corpn Ltd 2879.20 3269.20 3636.45 4166.45 4466.45 4841.45 6341.45 7933.95 10183.95 12433.95
58 Karnataka State Police Housing Corpn Ltd 178.00 178.00 178.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
59 Karnataka State Women's Dev. Corpn Ltd 706.00 710.00 810.00 858.75 923.75 972.50 972.50 972.50 991.25 991.25
60 Karnataka Agro Corn Products Ltd 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40 63.40
61 Karnataka Coir Development Corpn Ltd 164.60 188.35 188.35 188.35 188.35 188.35 188.35 188.35 188.35 188.35
62 Karnataka Small Industries Marketing Corpn Ltd 52.29 52.29 52.29 52.29 52.29 52.29 52.29 52.29 52.29 52.29
63 Mysore Lamp Works Ltd 78.67 78.67 78.67 78.67 78.67 78.67 78.67 78.67 78.67 78.67
64 Cauvery Basin Lift Irrigation Corpn, Mysore 772.78 772.78 772.78 772.78 772.79 772.79 772.79 772.79 772.79 772.79
65 Krishna Basin Lift Irrigation Corpn, Bijapur 463.70 463.70 463.70 463.70 463.70 463.70 463.70 463.70 463.70 463.70
66 Konkan Railway Corporation 12097.00 12097.00 12097.00 12097.00 12097.00 12097.00 12097.00 12097.00 12097.00 12097.00
67 Vijayanagar Steel Plant 558.23 687.29 687.29 687.29 687.29 687.29 687.29 687.29 687.29 687.29
68 Karnataka Agro Proteins Ltd. 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00
69 Karnataka Poultry Dev. Federation Board 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
70 Krishna Bhagya Jala Nigama Ltd 148138.93 191060.43 281143.43 415688.42 603078.00 801728.31 1014175.72 1172638.63 1297852.77 1426744.58
71 Karnataka State Power Loom Dev.Corpn 145.00 150.00 151.00 152.00 153.00 154.00 154.00 154.00 154.00 154.00
72 Kar. Urban Infrastructure Dev & Finance Corpn 560.00 560.00 570.00 570.00 570.00 570.00 570.00 570.00 570.00 570.00
Karnataka State Agril.Produce Processing &
73 Export Corpn Ltd 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
74 Karnataka Agriculture Dev. Finance Corpn Ltd 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00
75 Infrastructure Dev. Corpn (Karnataka) Ltd 630.00 1424.00 2130.00 2630.00 0.00 0.00 0.00 0.00 0.00 0.00
76 Karnataka Neeravari Nigam Ltd 11952.85 25656.55 38614.52 56396.37 96990.04 152664.95 274746.77 359205.70 400586.30 481662.22
77 Visveswariah Vidyuth Nigam Ltd 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07
78 Karnataka Road Development Corpn Ltd 1673.00 2883.00 6519.00 11566.03 23862.65 36833.72 81251.72 121737.03 177950.42 250460.15
79 Rajeev Gandhi Rural Housing Corpn 300.00 300.00 4499.93 8214.93 13028.93 13028.93 13028.93 13028.93 13028.93 13028.93
80 Karnataka Housing Board 0.00 0.00 8270.19 18570.19 27803.60 49066.55 65080.48 80243.92 94338.50 109006.53
81 Rail Infrastructure Dev.Corpn (Karnataka) Ltd. 0.00 0.00 2630.00 4334.50 9334.50 15920.50 26309.50 38454.42 61231.17 81237.41
82 Kar.State Brewerages Corpn 0.00 0.00 0.00 200.00 200.00 200.00 200.00 200.00 200.00 1200.00
83 Sanna Neeravari Nigam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
84 Chamundeswari Electricity Supply Com Ltd. 0.00 0.00 0.00 0.00 0.00 0.00 5000.00 5000.00 5000.00 12000.00
Karnataka Scheduled Tribe Development
85 Corporation Limited, Bangalore 0.00 0.00 0.00 0.00 0.00 0.00 0.00 182.50 382.50 572.50
Karnataka Power Transmission Corporation
86 Limited, Bangalore 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47500.07
87 Bangalore Electricity Supply Company Limited 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17800.00
64
STATEMENT ‐ XII
Sl.No DETAILS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
88 Hubli Electricity Supply Company Limited 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31500.00
89 Mangalore Electricity Supply Company Limited 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4700.00
90 Gulbarga Electricity Supply Company Limited 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16500.00
91 Mysore Sales International Limited 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 383.20
Total: (C). GOVERNMENT COMPANIES 300256.09 361227.31 490871.48 674035.50 941666.41 1261506.06 1725458.60 2073544.71 2405211.85 2934139.97
(D). JOINT STOCK COMPANIES
1 Mysore Coffee Curing Works Ltd 3.95 3.95 3.95 3.95 3.95 3.95 3.95 3.95 3.95 0.00
2 Binny Ltd 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
3 Mysore Spinning & Manufacturing Company 2.34 2.34 2.34 2.34 2.34 2.34 2.34 2.34 2.34 2.34
4 Mysore Silk Filatures Ltd., Siddlaghatta 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
5 Mysore Kirloskar Ltd 5.43 5.43 5.43 5.43 5.43 5.43 5.43 5.43 5.43 5.43
6 IDL Industries Ltd., Hyderabad 7.22 7.22 7.22 7.22 7.23 7.23 7.23 7.23 7.23 7.23
7 Mysore Paints & Water Proofs Ltd. -0.40 -0.40 -0.40 -0.40 -0.40 -0.40 -0.40 -0.40 -0.40 -0.40
8 Sri Shankara Textiles Mills Ltd., Davanagere 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00
9 Relmar Electric Company Ltd., Madras 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02
10 Sandur Plantation & Sandur Tobacco Co. Ltd 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60
11 Kobay Silk Mills Ltd., Modgi 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16
12 Mandya National Paper Mills Ltd., Belagula 82.96 82.96 82.96 82.96 82.96 82.96 82.96 82.96 82.96 82.96
13 Associated Cement Companies Ltd., Bombay 16.38 16.38 16.38 16.38 16.38 16.38 16.38 16.38 16.38 16.38
14 Tata Investment Corpn Ltd., Bombay 7.39 7.39 7.39 7.39 7.40 7.40 7.40 7.40 7.40 7.40
15 Tata Hydro Electric Power Co. Ltd., Bombay 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09 1.09
16 Andhra Valley Power Supply Company, Bombay 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
17 Malanpur Steel Limited 3.29 3.29 3.29 3.29 3.29 3.29 3.29 3.29 3.29 3.29
18 Tata Chemicals Ltd., Bombay 3.99 3.99 3.99 3.99 3.99 3.99 3.99 3.99 3.99 3.99
19 Mafatlal Engineering Industries Ltd., Bombay 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
20 Tata Engineering Locomotive Co. Ltd., Bombay 25.87 25.87 25.87 25.87 25.87 25.87 25.87 25.87 25.87 25.87
21 National Radio Electronics Co.Ltd., Bombay 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39
22 Tata Iron & Steel Company Ltd., Bombay 8.34 8.34 8.34 8.34 8.34 8.34 8.34 8.34 8.34 8.34
23 Investa Ltd., Bombay 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81
24 Ugar Sugar Works Ltd., Sangli 4.34 4.34 4.34 4.34 4.34 4.34 4.34 4.34 4.34 4.34
25 Mysore Cements Ltd., Bangalore 23.46 23.46 23.46 23.46 23.46 23.46 23.46 23.46 23.46 23.46
26 Industrial & Prudential Inv. Co.Ltd., Bombay 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00
27 Industrial & Investment Trust Ltd., Bombay 0.42 0.42 0.42 0.42 0.43 0.43 0.43 0.43 0.43 0.43
28 Tata Power Company Ltd., Bombay 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78 2.78
29 Sugarcane Product Industries Ltd., Bijapur 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
30 Indian Vegetables Product Ltd., Bombay 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10
31 Krishna Sugar Mills Ltd., Kittur 2.86 2.86 2.86 2.86 2.86 2.86 2.86 2.86 2.86 2.86
32 Scindia Steam Navigation Co Ltd., Bombay 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18
33 Sri Ganapathi Mills Ltd., Kundagol 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
34 Kanoria Industries Ltd., Bombay 9.89 9.89 9.89 9.89 9.89 9.89 9.89 9.89 0.00 0.00
35 Rainbow Record Company Ltd 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
36 Deepak Insulated Cable Corpn Ltd., Madras 4.20 4.20 4.20 4.20 4.20 4.20 4.20 4.20 4.20 4.20
65
STATEMENT ‐ XII
Sl.No DETAILS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
37 Banana & Fruit Development Corpn Ltd., Madras 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44 1.44
Walchandnagar Industries Ltd., Dharwad
38 (Bombay) 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
39 Sri Valliappa Textiles Ltd., Hejjala, Bangalore 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20
40 Premier Construction Company Ltd., Bombay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 Karnataka Urban Development Corpn Ltd. 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00
42 Karnataka Truck Terminals Pvt. Ltd., Bangalore 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
43 Bangalore International Airport 130.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00
44 Infrastructure Dev. Corpn (Karnataka) Ltd (*) 0.00 0.00 0.00 0.00 2680.00 2730.00 2780.00 2880.00 2930.00 2930.00
45 Bagalkot Udyog Limited 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.89 9.89
46 Bangalore Metro Rail Corporation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000.00 50000.00
Total: (D). JOINT STOCK COMPANIES 388.55 518.55 518.55 518.55 3198.57 3248.57 3298.57 3398.57 53448.57 53444.62
(E). CO-OPERATIVE SOCIETIES
1 Credit Co-operatives 7156.72 7156.72 7156.72 7156.72 7155.35 7155.22 7155.22 7155.22 7155.22 7473.22
2 Housing Co-operatives 189.63 189.63 189.63 189.63 189.63 189.63 189.63 189.63 189.63 189.63
3 Labour Co-operatives 7.38 7.38 7.38 7.38 7.38 7.38 7.38 7.38 7.38 7.38
4 Farming Co-operatives 133.06 133.06 133.06 133.06 133.06 133.06 133.06 133.06 133.06 133.06
5 Warehousing & Marketing Co-operatives 2929.62 3729.62 4729.62 4729.63 4729.63 4729.63 4729.63 4729.63 4729.63 4729.63
6 Processing Co-operatives 1913.67 1913.67 1918.67 1918.67 1918.67 1918.67 1918.67 1918.67 1918.67 1918.67
7 Dairy Co-operatives 215.09 215.09 215.09 215.10 215.10 215.10 215.10 11.71 11.71 11.71
8 Fisherman's Co-operatives 603.30 603.30 680.60 695.61 710.91 706.58 709.13 712.69 712.30 711.45
9 Co-operative Sugar Mills 7243.59 7368.59 7368.59 7368.59 7368.59 7368.59 7368.59 7368.59 7368.59 7368.59
10 Co-operative Spinning Mills 4240.45 4240.45 4240.45 4240.45 4248.89 4253.89 4255.89 4255.89 4289.64 4357.14
11 Industrial Co-operatives 767.60 767.60 767.60 767.61 767.61 767.61 767.61 767.61 767.61 767.61
12 Consumer Co-operatives 670.11 670.11 670.11 670.11 670.11 670.11 670.11 670.11 670.11 670.11
13 Tribal Area Sub-Plan 129.87 129.87 129.87 129.87 129.87 129.87 129.87 129.87 129.87 129.87
14 Other Co-operatives 4228.94 4462.00 4753.24 4956.58 5838.65 5350.91 5597.19 5713.84 5734.55 5750.66
15 Other Expenditure 27.65 27.65 27.65 27.65 27.65 27.65 27.65 27.65 27.65 27.65
16 Water Users Co-operative Societies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total : (E). CO-OPERATIVE SOCIETIES 30456.68 31614.74 32988.28 33206.66 34111.10 33623.90 33874.73 33791.55 33845.62 34246.38
(A). STATUTORY CORPORATIONS 88484.22 88732.22 88717.22 88717.22 93222.22 98832.22 105263.22 115258.22 172763.73 167356.00
(B). REGIONAL RURAL BANKS 1941.53 1941.53 1941.53 1941.53 1941.52 1941.52 1941.52 1941.52 1941.52 1841.52
(C). GOVERNMENT COMPANIES 300256.09 361227.31 490871.48 674035.50 941666.41 1261506.06 1725458.60 2073544.71 2405211.85 2934139.97
(D). JOINT STOCK COMPANIES 388.55 518.55 518.55 518.55 3198.57 3248.57 3298.57 3398.57 53448.57 53444.62
(E). CO-OPERATIVE SOCIETIES 30456.68 31614.74 32988.28 33206.66 34111.10 33623.90 33874.73 33791.55 33845.62 34246.38
TOTAL 421527.07 484034.35 615037.06 798419.46 1074139.82 1399152.27 1869836.64 2227934.57 2667211.29 3191028.49
GRAND TOTAL 421527.07 484034.35 615037.06 798419.46 1074139.82 1399152.27 1869836.64 2227934.57 2667211.29 3191028.49
Dividend Received 274.65 513.66 1493.23 1690.05 1666.09 1687.68 1948.01 2335.14 4013.82 2947.72
Interest Received 618.38 543.15 639.08 106.64 6.72 6.78 5.84 6.45 5.51 3.50
Total Dividend & Interest 893.03 1056.81 2132.31 1796.69 1672.81 1694.46 1953.85 2341.59 4019.33 2951.22
66
STATEMENT ‐ XII
Sl.No 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
STATEMENT ‐ XIII
State Resources for Plan Expenditure (` in crores)
ITEM 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE
Central Taxes 2504.72 2623.38 2786.20 3244.73 3878.44 4213.42 5374.33 6779.23 7153.77 7000.00 9060.09 11420.02
State Taxes 10131.62 9853.26 10439.71 12570.21 16072.32 18631.55 23301.03 25986.76 27645.66 29338.72 36228.32 43817.1
State Non-Taxes 1105.20 1001.11 1081.84 1488.10 2685.76 2158.01 2928.77 3291.30 3095.80 2404.44 2741.37 3452.26
Others 167.17 155.88 381.51 505.03 317.49 1735.74 2224.37 1482.43 1651.57 2828.46 1263.62 1684.88
Total 13908.71 13633.63 14689.26 17808.07 22954.01 26738.72 33828.50 37539.72 39546.80 41571.62 49293.40 60374.26
NPRE 14844.64 14569.98 15373.64 16261.72 18020.66 21255.52 24413.25 28995.60 31065.79 33178.41 37919.35 45215.31
BCR -935.93 -936.35 -684.38 1546.35 4933.35 5483.20 9415.25 8544.12 8481.01 8393.21 11374.05 15158.95
A.Estimates at Current Prices
I. Budgetary Support
1. Balance from current revenues -935.92 -936.33 -684.39 1546.35 4933.35 5483.20 9415.25 8544.12 8481.00 8393.21 11374.04 15158.95
2. Grants for Special Problems 166.43 187.56 115.90 144.03 62.41 0.00 0.00 48.50 42.03 254.12 0.00 0
3. Market Borrowings 1047.03 1048.91 900.18 2602.85 2116.14 165.50 -232.54 287.48 6583.41 5953.43 7028.19 8199.75
4. Share of Small Savings 1285.14 1464.11 1755.84 2733.05 4386.26 4327.25 2592.76 209.34 -164.09 185.53 137.63 1155.85
5. State Provident Funds 641.00 572.71 626.74 559.03 585.39 655.87 659.38 748.38 1176.24 1700.35 1550.35 1585
6. Loans from financial Institutions 398.00 348.41 239.47 447.32 208.62 250.93 289.33 333.50 459.60 550.00 750.00 750
7. Normal & Additional Central Plan Asst 2657.06 2720.94 1990.56 2119.28 2505.07 1981.39 1927.68 2707.56 2616.54 3236.67 3548.82 5653.98
7a. Power Bonds 0.00 0.00 0.00 0.00 60.12 1.94 9.40 0.79 5.79 30.00 15.00 15
8. Misc. Capital Receipts -375.02 40.42 814.55 -4053.63 -5470.64 -2646.93 772.97 1646.38 -1378.00 1362.17 887.23 -379.59
9. ARM Budgetary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
10. Adjustment of OB & CB (OB-CB) 67.25 -27.42 -73.88 57.65 -9.67 -29.59 -179.73 141.98 448.35 -313.65 -51.42 -294.78
Total Budgetary Support(1 to 10) - CSS/CPS 4923.61 5403.62 5542.19 6071.79 9405.80 10169.06 15424.27 14741.94 18046.55 21339.71 25222.44 31798.41
Less Amt Spent on CSS/CPS 27.36 15.69 142.78 84.14 -28.75 20.5 -169.77 -73.91 224.32 12.12 17.4 45.75
II. IEBR
1. Internal Resources of KEB/KPC/KSRTC 302.32 318.61 529.04 172.1 396.88 297.53 602.67 862.94 817.58 704.88 1226.57 1142.38
2. EBR of Boards & Corportions 2677.81 2625.27 2092.69 1824.61 2086.01 2211.69 2281.74 1622.03 3712.62 3395.13 3074.91 5129.21
Total IEBR(1+2) 2980.13 2943.88 2621.73 1996.71 2482.89 2509.22 2884.41 2484.97 4530.20 4100.01 4301.48 6271.59
III. Net resources available [I + II ] 7903.74 8347.50 8163.92 8068.50 11888.69 12678.28 18308.68 17226.91 22576.75 25439.72 29523.92 38070.00
68
STATEMENT ‐ XIV
Sectoral Outlay of State Plan Schemes (` in crores)
2010-11
Heads of Development 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2011-12 BE
RE
01 Agriculture & Allied Activities
001 Crop Husbandry 72.45 158.62 296.26 127.92 338.07 405.26 715.92 752.28 844.86 2164.48
002 Soil and Water Conservation 37.77 68.83 124.91 130.23 88.96 163.38 71.69 31.24 93.10 162.55
005 Fisheries 12.49 8.21 12.36 11.21 34.67 18.98 35.06 65.23 73.82 169.49
006 Forestry 87.05 79.73 71.10 70.61 127.29 133.45 190.23 233.70 193.17 153.59
007 Environmental Forestry and Wild Life 0.23 0.79 0.27 1.05 5.31 3.15 3.84 4.09 10.50 13.50
008 Food, Storage and Warehousing 0.71 1.39 4.44 0.10 0.10 9.68 15.76 18.11 18.00 15.00
009 Agriculture Research & Education 22.58 20.80 30.79 44.00 62.00 131.05 69.13 72.45 85.60 135.00
010 Investment in Agricultural Financial Institutions 5.90 3.16 3.16 5.65 5.93 8.33 8.79 3.30 4.25 3.00
Other Agricultural Programmes, Marketing and
011 Quality Control 4.10 3.67 10.49 7.00 10.70 11.20 10.00 2.00 3.25 3.50
012 Co-operation 22.77 7.20 61.58 96.16 110.83 530.60 181.44 234.44 423.52 395.43
Total: 01 287.65 375.28 641.36 539.90 863.45 1551.66 1541.40 1832.13 2302.10 3830.65
02 Rural Development
013 Special Programme for Rural Development 21.30 20.37 67.23 42.68 148.61 260.20 613.54 1107.60 1132.73 1010.78
015 Land Reforms 2.19 1.59 0.89 0.96 147.68 0.76 195.76 299.67 203.50 203.90
016 Other Rural Development Programme 0.00 0.00 0.00 0.00 175.23 136.09 134.07 60.00 78.54 128.00
017 Community Development 227.67 231.43 366.59 318.64 355.12 327.31 379.06 307.42 369.49 496.72
Total: 02 318.90 297.43 541.52 446.66 826.64 724.36 1322.43 1774.69 1784.26 1839.40
03 Special Area Programme
Hyderabad-Karnataka, Malnad and Border Area
018 Development Programme 101.71 55.70 49.03 169.26 115.37 100.82 88.06 132.53 146.82 354.00
Total: 03 101.71 55.70 49.03 169.26 115.37 100.82 88.06 132.53 146.82 354.00
04 Irrigation & Flood Control
019 Major and Medium Irrigation 2761.68 2259.97 3531.25 3579.39 3951.75 2058.41 2043.16 2939.40 3600.02 5434.00
022 Flood Control (Including Anti-Sea Erosion,etc.) 8.11 7.11 7.51 9.27 20.69 19.37 33.29 14.08 16.30 14.50
Total: 04 2916.86 2413.30 3753.99 3817.13 4384.54 2504.42 2581.40 3578.33 4507.94 6843.41
05 Energy
023 Power 860.07 1273.75 1481.15 1372.76 2259.77 2047.78 3597.47 4058.70 3043.46 4388.66
024 Non-Conventional Source of Energy 5.74 2.05 3.91 1.91 1.37 1.97 3.23 4.68 8.86 7.22
69
STATEMENT ‐ XIV
2010-11
RE
Total: 05 865.81 1275.80 1485.06 1374.67 2261.14 2049.75 3600.70 4063.38 3052.32 4395.88
06 Industry & Minerals
Village & Small Industries (including
025 167.34 87.14 66.89 106.21 163.77 174.38 163.25 162.45 219.62 294.64
Sericulture)
026 Major & Medium Industries 94.64 54.95 94.42 99.60 89.70 330.69 316.22 325.40 569.12 357.00
Non-Ferrous Mining and Mettallurgical
027 Industries 2.31 1.01 2.12 2.03 3.70 5.21 3.20 3.09 4.32 7.71
Total: 06 264.29 143.10 163.43 207.84 257.17 510.28 482.67 490.94 793.06 659.35
07 Transport
028 Ports and Light Houses 4.96 5.10 5.35 5.71 6.95 6.49 -6.49 0.00 1.81 50.00
030 Road Transport 216.58 279.72 305.81 417.90 759.87 714.78 934.54 901.19 896.57 621.63
031 Pollution Control and Inland Water Transport 0.23 0.13 0.28 0.48 0.29 0.61 0.75 0.47 1.00 1.00
Total: 07 824.16 972.83 1570.78 1888.86 3107.04 2674.78 3781.08 3715.64 3878.04 3742.79
08 Science, Technology & Environment
032 Scientific Research 1.67 1.71 2.43 9.37 4.63 19.35 13.66 22.17 31.36 38.18
033 Ecology & Environment 6.38 5.01 2.05 3.13 6.89 6.50 7.15 6.90 11.47 11.80
Total: 08 8.05 6.72 4.48 12.50 11.52 25.85 20.81 29.07 42.83 49.98
09 General Economic Services
035 Tourism 11.25 11.72 10.14 20.23 43.33 90.82 114.41 181.14 206.59 240.00
036 Census, Survey and Statistics 0.72 0.75 0.79 0.89 0.86 0.28 0.81 0.36 18.51 4.40
059 Information Technology 15.15 11.22 22.43 54.33 33.81 20.24 51.70 65.13 93.36 127.78
060 Infrastructure 284.10 317.91 595.15 23.68 618.56 361.10 527.76 399.62 648.79 774.38
Total: 09 321.21 343.64 630.07 117.72 1308.40 494.55 714.32 703.70 1054.03 1184.78
10 Education, Sports, Arts & Culture
040 Art and Culture 11.53 10.26 11.32 25.36 81.58 99.12 101.72 146.58 221.36 255.75
11 Total: 10 341.09 581.08 892.33 1079.46 1340.29 1466.74 1999.38 2051.01 3202.87 2851.41
Health & Family Welfare
042 Medical, Public Health & Family Welfare 177.15 191.90 160.85 266.03 395.39 617.07 763.13 824.68 1099.49 1301.97
Total: 11 177.15 191.90 160.85 266.03 395.39 617.07 763.13 824.68 1099.49 1301.97
70
STATEMENT ‐ XIV
2010-11
RE
Water Supply, Sanitation, Housing & Urban
Development
044 Housing 598.35 532.73 423.53 749.75 570.13 318.26 604.80 580.61 876.64 1163.02
Total: 12 1286.27 1423.65 1452.82 1992.86 2099.64 2729.36 3358.73 4603.95 5692.44 6587.95
Information and Publicity
Total: 13 4.29 3.08 2.17 4.17 5.29 8.06 18.88 13.96 36.95 33.05
SC, STs & Other Backward Classes
047 Scheduled Castes and Scheduled Tribes 219.96 209.40 227.65 263.42 422.99 581.81 572.99 792.33 511.30 489.97
048 Backwarad Classes and Minorities 55.23 56.63 58.25 111.15 211.09 274.70 357.72 441.48 529.83 802.89
Total: 14 275.19 266.03 285.90 374.57 634.08 856.51 930.71 1233.81 1041.13 1292.86
049 Labour And Employment 29.73 22.80 27.23 26.32 44.08 95.70 124.84 188.35 254.28 319.46
Total: 15 29.73 22.80 27.23 26.32 44.08 95.70 124.84 188.35 254.28 319.46
051 Nutrition and Civil Supplies 39.13 66.89 61.59 85.65 82.24 112.31 115.91 258.28 284.25 286.65
Total:16 81.57 163.56 140.63 262.03 373.69 436.27 731.01 1142.81 1733.80 1590.11
Other Social Services
052 Fire Protection Services 1.26 0.00 0.55 2.00 0.99 5.00 1.00 1.11 11.00 6.00
053 Stationery & Printing 2.42 1.40 0.45 0.66 0.93 0.83 20.24 10.49 10.00 11.30
054 Public Works 56.12 82.04 85.78 94.56 213.56 254.59 352.14 331.24 136.84 949.50
056 Training 0.18 0.11 0.29 0.33 0.38 0.45 0.59 0.72 1.08 0.40
059 Others 0.00 0.00 0.00 0.56 58.81 108.47 125.06 195.48 245.59 189.50
Total: 17 59.98 83.55 87.07 98.31 280.96 380.74 517.19 565.12 427.64 1192.95
Grand TOTAL - STATE PLAN 8163.91 8619.45 11888.72 12678.29 18308.69 17226.92 22576.74 26944.10 31050.00 38070.00
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 302.00 429.00 534.00 694.00 1063.00 717.00 1238.00 951.75 1025.91 1861.18
(b) Kar.Electricity Board / KPC 454.62 212.70 632.85 600.00 869.55 1000.00 1508.93 1426.19 1200.00 1376.28
71
STATEMENT ‐ XIV
2010-11
RE
(c) Road Transport Corporation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(d) Kar.State Indl. Inv. & Dev, Corpn 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(e) Kar. State Road Tr. Corpn. 77.19 95.73 157.78 178.32 204.93 230.52 219.14 202.21 227.00 137.38
(f) B'lore Water Supply & Sew.Board 49.50 0.00 0.00 0.00 0.00 0.00 -86.20 0.00 0.00 0.00
Municipalities (Water Supply Scheme)
(g) KUWSDB 30.00 60.00 0.00 50.00 0.00 0.00 0.26 0.00 150.00 150.00
(h) Karnataka Housing Board 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(i) Police Housing Corporation 78.27 76.20 30.03 45.00 0.00 0.00 0.00 0.00 0.00 0.00
(j) Kar.Slum Clearance Board 34.46 73.51 24.15 0.00 32.16 0.00 0.00 0.00 0.00 0.00
(k) Krishna Bhagya Jala Nigama 818.45 375.50 356.05 186.73 185.50 20.23 0.00 13.58 0.00 1000.00
(l) Karnataka Neeravari Nigam Ltd. 221.00 200.00 375.00 250.00 32.54 36.24 0.00 25.00 0.00 0.00
(m) Road Development Corporation 110.00 128.00 160.00 144.19 0.00 102.82 134.13 0.00 0.00 500.00
(n) Rural Housing Corporation 190.55 122.08 60.00 120.98 0.00 0.00 0.00 0.00 0.00 0.00
(o) B'lore Metro. Transport Service 64.57 133.59 118.99 69.70 277.28 187.65 413.81 386.19 292.57 125.00
(p) North West Kar. Road Tr. Ser 53.56 40.00 20.58 88.25 162.71 133.02 14.04 37.93 110.00 61.75
(q) Karnataka Land Army Corpn 80.00 20.00 0.00 15.12 0.00 0.00 0.00 0.00 0.00 0.00
(r) North East Road Transport Corpn. 21.26 10.40 8.46 66.93 56.74 57.48 82.29 52.02 71.00 60.00
(s) Kar. Rural Edn Institns Society 36.30 20.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(t) K.S.I.I.D.C. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(u) Bruhat B'lore Mahanagara Palike 0.00 0.00 0.00 0.00 0.00 0.00 602.48 400.00 500.00 500.00
(v) B'lore Metro Rail Corpn Ltd. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(w) BMRDA 0.00 0.00 0.00 0.00 0.00 0.00 38.50 19.63 0.00 0.00
(x) KUIDFC 0.00 0.00 0.00 0.00 0.00 0.00 0.21 200.00 300.00 0.00
(y) BDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(z) KIADB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total IEBR 2621.73 1996.71 2482.89 2509.22 2884.41 2484.96 4165.59 3714.50 3876.48 5771.59
(B). Amount Met from Cess Fund
(a) CMRRF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.83 63.75 71.25
(b) Infrastructure 0.00 0.00 0.00 0.00 0.00 0.00 364.61 219.74 242.25 270.75
(c) BMRTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.94 119.00 133.00
(d) Sate Urban Transport Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00
Total B 0.00 0.00 0.00 0.00 0.00 0.00 364.61 385.51 425.00 500.00
Net Outlay Provided for in the State Budget 5542.18 6622.74 9405.83 10169.07 15424.28 14741.96 18046.54 22844.09 26748.52 31798.41
72
STATEMENT ‐ XV
Sectoral Outlay of Centrally Sposored Schemes (` in crores)
Heads of Development 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE

001 Crop Husbandry 49.24 49.10 58.96 104.13 56.21 82.91 50.12 55.69 77.31 115.78
005 Fisheries 2.83 4.60 12.66 10.50 8.52 8.71 7.20 8.15 15.00 13.14
006 Forestry 19.85 10.06 8.13 6.43 7.03 7.61 8.76 9.18 17.63 12.75
011 Quality Control 0.00 0.00 0.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
012 Co-operation 1.49 0.48 0.54 0.11 0.08 0.00 0.00 0.00 0.00 0.00
Total: 01 95.21 92.76 118.79 154.82 127.34 148.72 132.02 119.85 210.94 256.22
013 Special Programme for Rural Development 0.00 0.70 0.00 21.17 0.00 2.11 0.00 0 2.89 0
014 Rural Employment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0
015 Land Reforms 2.23 0.87 0.88 3.65 0.79 0.00 0.43 0.28 6.28 10.79
016 Other Rural Development Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0
017 Community Development 0.00 1.95 2.62 3.41 0.63 0.36 0.39 0.43 1.1 1
Total: 02 2.23 3.52 3.50 28.23 1.42 2.47 0.82 0.71 10.27 11.79
Total: 03 0.45 0.52 0.51 0.45 0.47 0.49 0.56 0.84 1.94 2.10
Total: 04 21.50 14.10 10.00 10.46 42.90 186.85 177.21 19.48 75.87 322.55
73
STATEMENT ‐ XV
05 Energy
023 Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 05 0.23 8.75 0.52 1.71 2.01 1.53 3.74 4.44 11.32 12.46
025 Village & Small Industries (including Sericulture) 4.92 3.30 3.11 11.83 19.29 30.73 19.75 16.68 42.68 36.70
027 Non-Ferrous Mining and Mettallurgical Industries 1.12 0.00 2.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 06 8.29 3.30 5.54 11.83 19.29 30.73 19.75 16.68 43.03 39.20
07 Transport
030 Road Transport 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.54
Total: 07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.54
Total: 08 0.00 5.83 4.70 3.84 5.30 2.30 1.88 1.40 3.62 4.90
035 Tourism 0.00 5.00 45.92 10.70 5.00 5.00 4.95 7.13 5.00 5.00
59 Information Technology 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60 Infrastructure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 09 1.37 6.55 48.35 11.49 5.76 5.00 4.95 7.13 5.00 17.53
040 Art and Culture 0.00 0.01 0.04 0.00 0.00 0.00 0.00 0.00 0.06 0.06
Total: 10 22.55 6.13 3.42 8.15 14.01 25.13 40.05 43.47 129.48 583.12
11 Health & Family Welfare
74
STATEMENT ‐ XV
Total: 11 66.10 60.02 69.07 35.39 17.70 23.51 17.71 18.75 38.47 53.80
12 Development
044 Housing 0.63 0.28 0.11 0.04 0.04 0.08 0.04 0.04 2.00 2.00
Total: 12 159.69 71.54 60.02 287.21 408.14 489.22 789.11 382.79 83.25 211.27
13 Information and Publicity
Total; 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 SC,STs & Other Backward Classes
048 Backwarad Classes and Minorities 0.00 1.40 4.90 7.23 8.90 0.24 5.66 36.78 59.00 70.50
Total: 14 20.61 30.03 58.09 59.37 61.53 55.08 61.93 113.62 182.57 208.67
15 Labour & Labour Welfare
Total: 15 0.00 0.22 0.00 0.03 2.74 5.09 0.08 29.14 10.01 36.51
16 Social Welfare & Nutrition
Total :16 0.50 0.59 0.77 0.83 0.95 1.30 3.25 10.96 59.56 73.55
17 Other Social Services
054 Public Works 2.84 4.63 4.50 4.55 5.98 0.00 0.00 0.00 0.00 0.00
056 Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
059 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total :17 2.84 4.63 4.50 4.55 5.98 0.00 0.00 0.00 0.29 0.00
Grand Total 401.57 308.49 387.78 618.36 715.54 977.42 1253.06 769.26 865.62 1851.21
75
STATEMENT ‐ XVI
Sectoral Outlay of Central Plan Schemes (` in crores)
2010-11 2011-12
Heads of Development 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
RE BE
001 Crop Husbandry 1.09 1.23 0.00 0.00 0.12 0.01 0.00 4.83 0.00 0.00
005 Fisheries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
006 Forestry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
011 Quality Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
012 Co-operation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 01 3.07 4.52 5.40 3.53 2.40 6.26 7.30 12.01 9.70 7.75
013 Special Programme for Rural Development 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
015 Land Reforms 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
016 Other Rural Development Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
017 Community Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 02 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 03 0.16 0.19 0.13 0.19 0.18 0.20 0.24 0.00 4.60 0.00
76
STATEMENT ‐ XVI
2010-11 2011-12
RE BE
Total: 04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05 Energy
023 Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Village & Small Industries (including
025 Sericulture) 4.35 0.90 9.37 2.32 0.26 3.15 3.21 2.40 1.29 1.20
Non-Ferrous Mining and Mettallurgical
027 Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 06 4.35 0.90 13.57 2.32 0.26 3.15 3.21 2.40 1.29 1.20
07 Transport
030 Road Transport 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
77
STATEMENT ‐ XVI
2010-11 2011-12
RE BE
035 Tourism 5.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
059 Information Technology 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
060 Infrastructure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 09 5.31 0.98 0.29 5.61 2.47 0.00 0.00 0.00 0.00 0.00
040 Art and Culture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 10 150.80 20.32 22.95 26.22 39.93 31.35 40.72 36.43 41.10 59.26
11 Health & Family Welfare
Total: 11 100.28 110.91 104.99 94.07 136.99 162.98 211.22 224.97 251.79 292.43
12 Development
044 Housing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 12 0.00 159.54 112.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Information and Publicity
Total; 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 SC,STs & Other Backward Classes
048 Backwarad Classes and Minorities 0.00 0.00 0.00 0.00 0.00 0.00 7.44 18.35 18 22
Total: 14 49.50 30.61 10.52 55.96 91.33 115.83 85.04 118.77 270.26 201.45
78
STATEMENT ‐ XVI
2010-11 2011-12
RE BE
15 Labour & Labour Welfare
Total: 15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 Social Welfare & Nutrition
Total :16 91.05 101.10 108.12 135.27 133.43 189.87 228.39 313.84 373.72 389.01
17 Other Social Services
054 Public Works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
056 Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
059 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total :17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Total 404.92 429.07 378.54 323.17 406.99 509.64 576.12 708.42 952.46 951.10
79
STATEMENT ‐ XVII
Major Head‐wise Expenditure Under State Plan Schemes (` in Lakhs)
Major 2011-12
DESCRIPTION 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE
Head BE
A. REVENUE A/C
2029 Land Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00
2055 Police 0.00 0.00 0.00 0.00 5772.54 3785.24 1972.16 4000.00 600.53 5950.00
2056 Jails 0.00 0.00 0.00 0.00 0.00 142.00 193.51 0.00 0.00 0.00
2059 Public Works 146.85 146.43 118.16 134.51 348.71 207.52 128.45 298.26 500.00 500.00
2205 Art & Culture 1025.42 966.89 1056.00 2331.43 8054.71 9031.82 9597.32 14212.36 20220.38 19669.86
2211 Family Welfare 817.75 538.24 909.38 847.09 1566.40 2188.37 2534.77 4522.90 2971.58 3221.48
2216 Housing 17235.28 15331.80 13402.38 25265.33 26487.56 29436.49 48211.84 49530.00 60122.70 92980.42
2236 Nutrition 3913.16 6689.20 6159.21 8564.94 8224.21 11125.50 11396.30 24422.04 27934.85 28664.83
2401 Crop Husbandry 6882.53 15485.33 29615.95 12317.19 33290.26 38165.99 70564.47 73309.11 74009.78 205077.31
80
STATEMENT ‐ XVII
Major 2011-12
DESCRIPTION 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE
Head BE
2405 Fisheries 658.48 598.93 677.44 635.45 2250.78 938.68 3111.67 6001.60 5386.68 13316.37
2425 Co-Operation 199.07 607.68 5170.71 9596.88 10354.78 52606.14 16817.18 22446.61 38541.42 36455.88
2435 Other Agriculture Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2506 Land Reforms 219.37 159.20 89.34 95.42 69.30 76.36 112.20 90.63 350.00 390.00
2551 Hill Areas 1496.16 1543.46 1650.60 1381.26 1488.52 2300.96 3149.04 2630.46 2632.00 2632.00
2700 Major Irrigation 0.00 0.00 119.89 0.00
2801 Power 5621.65 4525.36 16652.58 1062.74 2722.00 523.04 53.33 42.32 2739.76 120.00
2852 Industries 489.32 501.67 714.74 1800.66 1160.36 8140.12 6227.80 4150.40 20443.76 17375.00
2853 Industries 118.55 101.18 87.60 202.88 170.23 321.45 319.50 309.22 431.68 680.00
3053 Civil Aviation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3452 Tourism 1125.40 1172.19 1014.09 2023.37 4332.69 3996.45 5827.70 8640.05 9729.00 8052.05
3455 Meteorology 25.00 25.00 33.00 57.00 50.00 70.00 70.00 688.90 400.00 700.00
3456 Civil Supplies 193.82 76.20 163.55 195.47 200.98 132.11 214.96 125.55 445.99 12.95
3465 General Financial & Trading Institutions 0.00 0.00 363.00
81
STATEMENT ‐ XVII
Major 2011-12
DESCRIPTION 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE
Head BE
Compensation and Assignments to Local Bodies
3604 and Panchayat Raj Institutions 0.00 0.00 0.00 0.00 2950.00 0.00 79596.29 76900.68 78000.00 142029.00
Total: A.REVENUE A/C 246218.41 285575.80 440055.62 434799.73 709953.87 733859.17 941127.84 1111032.20 1424609.03 1686426.88
B.CAPITAL A/C Capital Outlay on
4070 Capital Outlay on Other Administrative Services 0.00 0.00 0.00 0.00 0.00 148.14 0.00 36.79 9.50 0.00
4202 Culture 640.06 507.93 471.88 5057.98 5419.35 11382.35 19573.64 21196.76 31662.18 33091.75
4210 Capital Outlay on Medical & Public Health 4360.87 2512.87 797.07 768.86 14295.41 35423.79 33402.48 32097.12 42825.00 42045.00
4211 Capital Outlay on Family Welfare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4215 Capital Outlay On Water Supply and Sanitation 3750.78 11523.44 22428.00 50821.36 25130.90 60348.63 61398.79 82816.89 90320.52 102200.00
4402 Capital Outlay on Soil and Water Conservation 0.00 0.00 0.00 1998.74 385.69 397.23 0.00 0.00 0.00 300.00
4405 Capital Outlay on Fisheries 576.56 181.48 542.13 484.50 1212.22 955.37 390.11 0.00 1000.00 0.00
4408 Housing 0.00 100.00 5.00 10.00 10.00 0.00 0.00 295.57 399.40 355.00
4416 Investments in Agricultural Institutions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4425 Capital Outlay on Co- Operation 1232.90 64.86 823.82 0.00 325.18 227.48 227.54 0.00 0.00 0.00
4515 Programmes 0.00 0.00 0.00 0.00 17522.56 13608.79 13407.36 427.35 87.98 657.03
4575 Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7300.00 13024.00 21470.00
4700 Capital Outlay on Major Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 2926.04 0.00 39920.33 30000.00
82
STATEMENT ‐ XVII
Major 2011-12
DESCRIPTION 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE
Head BE
4705 Capital Outlay on Command Area Development 10.00 0.00 0.00 0.00 40.00 0.00 527.67 52378.16 68959.08 86980.96
4801 Capital Outlay on Power Projects 0.00 0.00 0.00 5000.00 30000.00 32000.00 85000.00 1408.15 1630.00 1450.00
4852 Capital Outlay on Iron and Steel Industries 245.10 185.00 270.70 680.00 6531.47 9499.00 0.00 2486.55 4345.58 2110.00
4858 Capital Outlay on Engineering Industries 0.00 0.00 -39.90 0.00 0.00 0.00 0.00 6875.75 554.25 2900.00
4859 Electronics Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4885 Other Capital Outlay on Industries & Minerals 225.00 0.00 0.00 0.00 0.00 0.00 22420.51 11000.00 2500.00 0.00
5051 Capital Outlay on Ports & Light Houses 496.03 510.14 534.55 571.15 694.72 648.50 -648.50 0.00 181.36 5000.00
5053 Capital Outlay on Civil Aviation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5055 Capital Outlay on Road Transport 0.00 0.00 0.00 0.00 5821.00 10500.00 20526.26 22284.18 19600.00 19178.25
5075 Capital Outlay On Other Transport Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5452 Capital Outlay on Tourism 0.00 0.00 0.00 0.00 0.00 5085.51 5613.00 9473.45 10930.00 13660.00
5475 Services -35.50 -46.69 -29.49 1031.82 500.00 611.79 500.00 1500.00 1488.98 1245.00
Total: B.CAPITAL A/C Capital Outlay on 271154.24 289542.18 456411.47 558592.96 804141.30 668607.14 842585.55 1083290.38 1090204.02 1300283.59
C.LOAN A/C
6202 Loans for Education, Sports, Art & Culture 0.00 0.00 0.00 959.00 0.00 0.00 0.00 0.00 0.00 0.00
6210 Loans for Medical & Public Health 0.00 0.00 0.00 462.06 358.77 391.15 317.48 0.00 0.00 0.00
6216 Loans for Housing 0.00 0.00 0.00 4640.00 7500.00 30000.00 10000.00 7600.00 0.00 0.00
6220 Loans for Information and Publicity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 300.00
6235 Loans for Social Security and Welfare 0.00 291.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6401 Loans for Crop Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6402 Loans for Soil and Water Conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6406 Loans for Forestry & Wild Life 0.00 0.00 0.00 1.38 4.14 6.39 8.85 1800.00 1800.00 1500.00
83
STATEMENT ‐ XVII
Major 2011-12
DESCRIPTION 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE
Head BE
Loans for Non- Ferrous Mining & Metallurgical
6853 Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6857 Industries 236.00 0.00 0.00 0.00 0.00 0.00 0.00 107.00 64.40 0.00
6858 Loans for Engineering Industries 10.13 0.00 402.00 1243.57 0.00 8000.00 0.00 0.00 0.00 0.00
6859 Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7641.10 13542.55 5500.00
7055 Loans to Road Transports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7075 Loans for Other Transport 0.00 0.00 0.00 1470.00 0.00 110.58 0.00 0.00 4050.00 0.00
7465 Institutions 1094.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7475 Loans for Other General Economic Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: C.LOAN A/C 38852.04 89139.20 46285.51 25555.27 30596.73 75133.70 22284.07 91616.56 161578.83 197505.68
GRAND TOTAL 556224.69 664257.18 942752.60 1018947.96 1544691.90 1477600.01 1805997.46 2285939.14 2676391.88 3184216.15
84
STATEMENT ‐ XVIII
Major Head‐wise Expenditure Under Centrally Sponsore Schemes (` in Lakhs)
Major 2011-12
DESCRIPTION 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE
Head BE
A. REVENUE A/C
2205 Art & Culture 0.00 0.74 4.46 0.05 0.00 0.00 0.33 0.00 6.00 6.00
2211 Family Welfare 4334.12 4552.38 5608.56 2408.41 1116.26 1262.64 1453.72 1668.01 3160.65 4683.08
2216 Housing 0.00 0.00 0.00 0.00 0.00 0.00 7604.68 10739.77 8074.56 8127.39
2401 Crop Husbandry 4923.98 4892.55 5673.59 8330.65 5536.68 8246.66 4958.40 2249.34 5178.09 5143.80
2405 Fisheries 180.30 314.65 1052.04 974.37 736.91 819.88 633.97 1932.33 2913.00 2847.00
2425 Co-Operation 35.03 19.88 19.60 11.46 8.00 0.00 0.00 15.39 0.01 0.00
2506 Land Reforms 45.00 87.37 87.50 364.71 79.21 0.00 43.25 97.30 563.46 264.00
2551 Hill Areas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1947.70 2500.00 32255.00
2852 Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3452 Tourism 0.00 500.00 4591.38 1070.44 499.74 500.00 495.02 0.00 0.00 1253.00
3455 Meteorology 243.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85
STATEMENT ‐ XVIII
Major Head‐wise Expenditure Under Centrally Sponsore Schemes (` in Lakhs)
Major 2011-12
DESCRIPTION 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE
Head BE
B. CAPITAL A/C Capital Outlay on
4211 Capital Outlay on Family Welfare 686.41 1164.41 33.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4215 Capital Outlay On Water Supply and Sanitation 0.00 0.00 0.00 21188.03 31713.03 34151.68 53324.13 26404.28 0.00 0.00
4405 Capital Outlay on Fisheries 102.98 145.01 214.23 75.32 115.30 50.77 86.26 130.60 865.00 1025.00
4425 Capital Outlay on Co- Operation 18.00 0.00 6.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5055 Capital Outlay on Road Transport 1753.90
Total: B. CAPITAL A/C Capital Outlay on 2000.67 3472.45 1534.42 21720.85 36542.26 51199.17 70860.38 28425.82 7962.30 6810.90
C.LOAN A/C
6402 Loans for Soil and Water Conservation 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: C.LOAN A/C 163.12 587.52 1978.16 38.96 14.18 9.00 74.50 25.79 250.00 200.00
GRAND TOTAL 40157.45 30848.89 38777.99 61836.48 71551.74 97741.05 125305.92 76925.82 86561.53 185121.55
86
STATEMENT ‐ XIX
Major Head‐wise Expenditure Under Central Plan Schemes (` in Lakhs)
Major 2011-12
DESCRIPTION 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE
Head BE
A. REVENUE A/C
2211 Family Welfare 9986.60 10998.36 10303.61 9371.48 13533.56 16163.74 21032.65 22449.37 25011.40 29093.12
2251 Secretariat - Social Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2401 Crop Husbandry 109.17 123.00 0.00 0.00 11.71 0.74 0.00 483.42 0.00 0.00
2551 Hill Areas 15.47 18.63 12.86 18.77 18.07 19.83 24.04 0.00 460.00 0.00
3452 Tourism 512.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B.CAPITAL A/C Capital Outlay on
4852 Capital Outlay on Iron and Steel Industries 0.00 0.00 349.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: B.CAPITAL A/C Capital Outlay on
C.LOAN A/C 201.46 0.00 642.26 326.17 394.87 73.47 81.00 80.97 193.00 0.00
Total: C.LOAN A/C 0.00 0.00 70.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GRAND TOTAL 40491.86 42907.15 37853.97 32317.28 40699.48 50963.30 57612.93 70842.63 95246.79 95110.35
87
STATEMENT ‐ XX
Public Debt Liabilities as on 31st March (` in crores)
Details 2003 2004 2005 2006 2007 2008 2009 2009-10 2010-11 RE 2011-12 BE
I. Internal Debt
1. Market Loans 7050.51 9653.36 11769.50 11935.00 11702.46 11989.95 18573.35 23257.18 24555.37 32755.12
2. Others 7031.89 10179.96 14395.68 18831.71 20943.40 21326.39 21422.51 21940.79 24589.60 26133.25
Total Internal Debt 14082.40 19833.32 26165.18 30766.71 32645.86 33316.34 39995.86 45197.97 49144.97 58888.37
II. Loans & Adv. from Central Govt. 12086.91 10882.90 9031.06 9282.22 9199.64 9557.08 9691.81 9902.21 10906.00 12054.29
Public Debt (I+II) 26169.31 30716.22 35196.24 40048.93 41845.50 42873.42 49687.67 55100.18 60050.97 70942.66
III. Other Liabilities
(a) Small Savings, PF, etc. 5325.27 5884.45 6469.68 7125.55 7784.93 8498.05 9709.55 11183.78 12734.14 14319.14
(c) Interest bearing Obligations 500.87 287.68 277.36 366.20 408.98 308.10 347.70 274.53 274.32 274.32
(d) Non-interest bearing obligations 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
V. Interest Payments 3291.89 3710.00 3794.05 3764.82 4236.40 4505.78 4532.00 5213.00 5542.00 6950.00
VI. Debt Service
(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
Total 2932.84 4696.92 4703.74 1132.66 1491.41 1194.69 1219.12 1222.67 1283.43 1409.49
(a) Repayment of Principal-Internal Debt 286.76 780.41 621.81 393.36 1012.34 802.08 482.99 791.75 956.25 2571.35
(b) Payment of Interest-Internal Debt 1327.63 1732.18 2043.12 2517.46 2913.64 3100.57 963.81 3674.54 3894.57 4919.73
Total 1614.39 2512.59 2664.93 2910.82 3925.98 3902.65 1446.80 4466.29 4850.82 7491.08
(c) Loans received during the year 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 1620.06 -1871.45 -2818.79 5926.23 2301.90 1009.47 5453.23
(e) Percentage of repayment incl. Interest to
Loans received 84 85 87 71 153 224 31 71 86 62
* Excludes small savings loans which is from NSSF (RBI) from 1999-2000
88
STATEMENT ‐ XXI
Contingent Liabilities for Guarantee Given by the Government (` in crores)
Max.amount guaranteed Amount Outstanding

As on 31st March
(Principal Only) Principal Interest
1998 9719.07 5457.89 135.62
1999 13368.27 7817.84 205
2000 13333.66 9416.56 412.17
2001 16424.54 11624.27 1379.86
2002 20823.48 11844.98 434.19
2003 20972.85 12799.61 514.07
2004 21224.69 13913.93 265.3
2005 19909.51 11293.11 280.89
2006 20107.33 8875.88 108.04
2007 19792.93 9728.54 150.94
2008 23108.87 10390.27 396.13
2009 18732.42 8177.69 515.28
2010 18420.17 6953.88 249.17
89
STATEMENT ‐ XXII
Loans & Advances by the State Government (` in crores)
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE
Opeing Balance 4556.45 4256.03 5202.94 5767.51 5943.56 6240.82 6945.49 7620.18 8046.40 9524.26
Amount advanced during the year 627.58 1011.2 611.42 299.6 357.23 756.74 731.34 981.58 1637.36 2067.88
Amount repaid during the year 928 64.29 46.85 123.55 59.97 52.07 56.65 555.36 159.50 61.72
Closing Balance 4256.03 5202.94 5767.51 5943.56 6240.82 6945.49 7620.18 8046.40 9524.26 11530.42
Net increase(+)/decrease(-) -300.43 946.91 564.57 176.05 297.26 704.67 674.69 426.22 1477.86 2006.16
Interest received and credited to Revenue 19.98 96.27 94.95 32.85 32.85 53.23 32.39 59.05 168.27 78.45
Interest recived as % to Outstanding Loan 0.47 1.85 1.65 0.55 0.53 0.77 0.43 0.73 1.77 0.68
90
STATEMENT ‐ XXIII
Outstanding Loans as on 31st March (` in Lakhs)
Sl.No Category 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
(A).PUBLIC SECTOR UNDERTAKINGS
1 Kar.Antibiotics & Pharmaceuticals Ltd 113.89 113.89 113.89 113.89 113.89 113.89 113.89 113.89 113.89 113.89
2 Kar.Urban Water Supply & Drainage Board 28931.11 29375.75 29818.69 30213.75 25665.35 25665.35 25665.24 25665.24 25665.02 25665.02
3 Bangalore Water Supply & Sewerage Board 55995.67 77960.90 93863.08 110054.13 122377.21 122377.21 126377.20 131561.74 136941.49 186941.49
4 Kar.State Film Industries Dev. Corpn Ltd 52.84 52.84 52.84 52.84 52.84 52.84 52.84 42.24 42.24 42.24
5 Karnataka State Seeds Corporation 197.03 197.03 367.45 451.35 451.35 451.35 445.96 445.96 445.96 445.96
6 Kar.State Oil Seed Growers Co-op Federation 153.60 193.60 418.60 328.48 328.48 328.48 328.48 328.48 328.48 328.48
7 Karnataka Agro Industries Corporation 2020.97 2020.93 1578.32 1636.20 606.20 583.00 583.00 583.00 442.00 583.00
8 Kar. Milk Producers Co-op Federation Ltd 2477.32 2477.32 2477.32 1259.26 1259.27 1259.27 1259.27 356.99 356.99 356.99
9 Karnataka Fishermen Development Corpn 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
10 Karnataka Forest Industries Corporation 1.17 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16
11 Karnataka Forest Development Corporation 116.05 116.05 116.05 116.05 116.05 116.05 0.00 0.00 0.00 0.00
Karnataka Forest Development Corporation(Formerly

11 Known as Karnataka Forest Plantation Corporation) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1507.05
12 Karnataka Food & Civil Supplies Corpn 162.41 162.41 162.41 162.42 162.42 162.42 162.42 162.42 162.42 162.42
13 Karnataka State Co-op Agril & Rural Dev. Bank 4748.89 4716.33 4723.98 5039.84 5355.38 4332.35 4925.41 5757.93 6637.25 -585.37
14 (i) KPC 32988.30 32988.30 1924.99 2624.98 1280.63 1280.63 1280.63 1280.63 1280.63 1280.63
(ii) Chakra Scheme 6291.31 6291.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(iii) Implementation of Plan schemes 33633.08 33633.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 KEB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(i) Electrical Pumpsets 447.93 742.28 447.93 447.93 447.93 447.93 447.93 447.93 447.93 447.93
(ii) Rural Electrification 761.74 761.74 761.70 761.70 761.70 761.70 761.70 761.70 761.70 761.70
(iii) Other Schemes 19385.43 19385.43 19385.43 19385.43 19385.43 19385.43 19385.43 19385.43 19385.43 19385.43
(iv) Plan Schemes 8070.00 8070.00 8070.00 8070.00 8070.00 8070.00 8070.00 8070.00 8070.00 8070.00
(v) TSP - Rural Electrification 5423.00 5423.00 9796.00 12676.85 1348.00 1348.00 1348.00 1348.00 1348.00 1348.00
(vi) Other Loans 6171.78 6171.78 6171.78 6171.79 12435.33 12160.98 12160.98 12692.68 12692.68 12080.44
(vii) CPSUs liability as loans to KPTCL 0.00 0.00 0.00 0.00 55095.40 55095.40 55095.40 55095.40 55095.40 55095.40
16 Kar. State Small Industries Corpn 718.32 720.32 717.95 717.95 586.74 586.74 578.30 578.30 577.87 574.11
17 Karnataka Handloom Development Corpn 561.03 561.03 559.96 549.76 549.76 549.76 549.76 549.76 549.76 549.76
18 Karnataka Leather Industries Corpn 129.55 179.55 179.55 179.55 179.55 179.55 178.11 178.11 178.11 177.71
19 Dandeli Steel & Ferro Alloys Ltd 30.71 30.71 30.71 30.71 30.71 30.71 30.71 30.71 30.71 30.71
20 Gold Mining Companies -3.20 -3.20 -3.20 -3.20 -3.20 -3.20 -3.20 -3.20 -3.20 -3.20
21 Copper Consortium 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
22 Mangalore Chemicals & Fertilisers Ltd 1049.00 1049.00 1049.00 1049.00 1049.00 1049.00 1049.00 465.40 -118.20 -410.00
23 Mysore Acetate & Chemicals Ltd 1316.25 1316.25 1552.25 1552.25 1552.25 1552.25 1552.25 1552.25 1552.25 1552.25
24 New Government Electric Factory 11703.19 12259.43 12259.43 12259.43 12259.43 12259.43 12259.43 20259.43 20259.43 20259.43
25 Mysore Electrical Engineering Industries 615.89 1405.89 1405.89 1405.89 1405.89 1405.89 1405.89 1405.89 1405.89 1405.89
26 Mysore Lamp Works 2685.81 2989.81 2989.81 2989.81 3391.81 4635.38 4625.53 4625.53 4625.53 4732.53
91
STATEMENT ‐ XXIII
Sl.No Category 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
27 Karnataka Vidyuth Karkhane 49.08 49.08 49.08 49.08 49.08 49.08 49.08 49.08 49.08 49.08
28 Karnataka Implements & Machinery Ltd 218.78 218.78 218.78 218.78 215.89 215.89 215.89 215.89 215.89 215.89
29 Electro Mobiles India Ltd 61.00 61.00 61.00 61.00 61.00 61.00 61.00 61.00 61.00 61.00
30 KEONICS 200.00 200.00 200.00 200.00 150.00 150.00 150.00 150.00 150.00 150.00
31 REMCO 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
32 TEXTILES MILLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(i) Mahadeva Textile Mills 878.80 887.24 1417.24 1417.24 1413.74 1413.74 1413.74 1413.74 1413.74 1413.74
(ii) Sri Someshwara Farmers Co-op Spinning Mills 121.69 121.69 121.69 121.69 121.69 121.69 121.70 121.70 121.70 121.70
(iii) Tungabhadra Farmers Co-op Spinning Mills Ltd 151.00 151.00 151.00 151.00 151.00 151.00 151.00 151.00 151.00 151.00
(iv) Karnataka Textile Mills Pvt. Ltd 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
33 SUGAR MILLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(I) Chamundeshwari Sugar Mills 309.00 309.00 309.00 309.00 309.00 309.00 309.00 309.00 309.00 309.00
(ii) Doodhganga Sugar Mills 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77 300.77
(iii) Gangavathi Sugar Mills 866.18 866.18 866.18 866.18 866.18 866.18 866.18 866.18 866.18 1241.18
(iv) Bhadra Sugar Mills 180.42 180.42 180.42 180.42 180.42 180.42 180.42 180.42 180.42 180.42
(v) Mahadeshwara Sugar Mills 93.71 93.71 93.71 93.71 93.71 93.71 93.71 93.71 93.71 93.71
(vi) Godavari Sugar Mills 85.81 85.81 85.81 85.81 85.81 85.81 85.81 85.81 85.81 85.81
(vii) Davanagere Sugar Mills 270.87 270.87 270.87 270.87 270.87 270.87 270.87 270.87 270.87 270.87
(viii) Mysore Paper Mills Sugar Factory 1008.02 1008.02 996.52 996.52 996.52 996.52 996.52 996.52 996.52 996.44
34 Mandya National Paper Mills Ltd 85.81 85.81 85.81 85.81 85.81 85.81 85.81 85.80 85.80 85.80
35 Mysore Paper Mills Ltd 7603.39 7713.39 7713.39 7713.39 7496.89 10192.77 10204.10 10204.10 20.88 20.88
36 Kar. State Soaps & Detergents Ltd 325.00 325.00 325.00 325.00 406.22 406.22 406.22 406.22 225.00 225.00
37 Karnataka Electronic Development Corpn 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
38 Mysore Porcelain Ltd -36.96 -36.96 -36.96 -36.96 -36.96 -36.96 -36.96 -36.96 -36.96 -36.96
39 Mysore Sales International Ltd 987.77 987.77 387.77 387.77 387.77 387.77 387.77 387.77 387.77 387.77
40 Mysore Tobacco Company Ltd 134.11 134.11 134.11 134.11 134.11 134.11 134.11 134.11 134.11 134.11
41 Karnataka State Construction Corpn Ltd 677.43 677.43 677.43 676.33 621.34 621.34 588.76 577.90 577.90 30.00
42 Kar. State Industrial Investment & Dev. Corpn 1775.89 1775.89 1775.89 1775.89 1775.90 1775.90 1775.90 1775.90 1775.89 1775.89
43 Karnataka State Financial Corpn Ltd 2268.84 2268.84 2906.17 1941.17 1308.03 1308.03 1308.03 1308.03 1308.03 0.00
44 Karnataka Industrial Area Development Board 560.02 560.02 560.02 560.02 560.02 560.02 560.02 560.02 560.02 560.02
45 Karnataka Shipping Corporation 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00
46 KSRTC 500.00 500.00 500.00 500.00 500.00 500.00 500.00 263.71 0.00 4376.75
47 Karnataka Secondary Education Examn Board 54.50 54.50 54.50 54.50 54.50 54.50 54.50 54.50 54.50 54.50
48 National Institute of Advanced Studies, Bangalore 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
49 Karnataka Truck Terminals 25.00 25.00 25.00 25.00 25.00 25.00 15.00 10.00 5.00 0.00
50 Land Army Corporation 413.18 408.57 328.79 328.79 338.79 338.79 338.79 338.79 338.79 338.79
51 Bangalore Mass Rapid Transport System 14284.00 14284.00 14484.00 14479.37 14479.37 14479.37 24313.37 41602.68 41601.37 0.00
92
STATEMENT ‐ XXIII
Sl.No Category 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
52 Karnataka Telecom Ltd 411.21 421.35 421.35 421.35 421.35 421.35 421.35 421.35 421.35 421.35
53 Karnataka Tourism Development Corpn 116.39 116.39 116.39 114.39 116.38 116.38 116.38 116.38 112.38 112.38
54 Mysore Sugar 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00
55 Karnataka Slum Clearance Board 3051.80 4751.80 6476.80 6476.80 6476.80 6476.80 6476.80 6476.80 297.21 297.21
56 BMRDA 19351.45 21002.74 22769.17 24569.17 31148.60 31474.39 31642.27 31642.27 30030.78 31642.27
57 Karnataka Agro Proteins 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00
58 Hutti Gold Mines Ltd 305.07 305.07 305.07 305.07 305.07 305.07 305.07 305.07 305.07 305.07
59 Mysore Minerals Ltd 1766.91 2045.91 2045.91 2045.91 2045.91 2045.91 1438.51 1286.66 1286.66 94.99
60 Karnataka Forest Development Corpn 1391.00 1391.00 1391.00 1391.00 1391.00 1391.00 1507.05 1507.05 1507.05 1507.05
61 Chamundi Machine Tools 217.00 217.00 227.13 227.13 221.64 221.64 221.64 221.64 221.64 221.64
62 Bangalore Mahanagara Palike 0.00 0.00 1000.00 1000.00 1000.00 1000.00 1000.00 1000.00 51.23 51.23
63 Vijayanagar Steel Ltd SRF 0.00 0.00 20654.13 20654.13 68.46 68.46 68.46 68.46 68.46 68.46
64 Devi Sugar Factories 0.00 242.19 242.19 242.19 242.19 242.19 242.19 242.19 242.19 242.19
65 Tungabhadra Sugar Mills Ltd 0.00 0.00 259.89 259.89 259.89 259.89 259.89 259.89 259.89 259.89
66 IDECK 0.00 0.00 1094.00 1094.00 1094.00 1094.00 1094.00 1094.00 1094.00 1094.00
Total (A).PUBLIC SECTOR UNDERTAKINGS 289036.01 317446.31 294260.99 314394.49 355531.72 358476.38 372407.44 402345.02 388500.52 393633.94
(B). CO-OPERATIVES
1 House Building Societies 22.65 22.65 16.01 11.98 10.89 10.89 8.03 5.92 4.02 1.97
2 Housing Cooperatives 431.42 431.42 414.16 414.16 414.16 414.16 414.16 414.06 414.16 414.16
3 Farming Co-operatives 36.43 36.43 36.43 36.43 36.43 36.43 36.43 36.43 75.00 75.00
4 Dairy Co-operatives 26.69 26.69 26.69 26.69 26.69 26.69 26.69 26.69 26.69 26.69
5 Fishermen Co-operatives 49.58 49.58 49.58 49.58 49.58 49.58 49.58 49.58 49.58 49.58
6 Warehousing & Marketing Co-operatives 677.21 677.21 677.21 677.21 677.20 677.20 621.66 621.66 621.66 621.66
7 Credit Co-operatives -496.65 -574.14 -693.33 -698.88 -699.05 -699.22 -699.22 -702.32 -709.19 -709.29
8 Processing Co-operative Societies 660.34 660.34 612.66 612.66 612.66 612.66 611.51 611.04 610.71 610.27
9 Coir Co-operative Societies 29.04 29.04 702.16 702.16 702.16 700.12 700.12 700.12 276.04 699.92
10 Industrial Co-operatives 487.88 487.88 487.88 487.88 487.88 487.88 487.88 487.88 487.88 487.88
11 Co-operative Spinning Mills 192.06 192.06 192.06 192.06 192.06 192.07 192.07 157.07 157.07 157.07
12 SUGAR CO-OPERATIVES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(i) KSSK, Haveri 100.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
(ii) KSSK, Hassan 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
(iii) KSSK, Brahmavar 1012.45 1012.45 1012.45 989.00 1181.00 1181.00 1181.00 1467.48 0.00 1467.48
(iv) KSSK, Kollegal 551.14 551.14 551.14 551.14 551.14 551.14 551.14 551.14 551.14 551.14
(ix) Nandi Sahakari Sakkare Karkhane 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 0.00
(v) KSSK, Kampli 278.80 278.80 278.80 278.80 278.80 278.80 278.80 278.80 278.80 278.80
(vi) KSSK, Gouribidanur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(vii) KSSK, Aland 1031.00 1031.00 1231.00 1513.41 1613.41 1613.41 1613.41 1613.41 1613.41 1613.41
(x) Bidar Sahakari Sakkare Karkhane 337.50 1537.09 2127.04 2127.04 2127.04 2127.04 2127.04 2127.04 2127.04 2127.04
(x) Vani Vilas Sahakari Sakkare Karkhane 0.00 0.00 0.00 0.00 0.00 0.00 0.00 628.06 0.00 0.00
93
STATEMENT ‐ XXIII
Sl.No Category 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
(x) Vani Vilas Sahakari Sakkare Karkhane 128.06 628.06 628.06 628.06 628.06 628.06 628.06 0.00 628.06 628.06
(xi) Sri Rama Sahakari Sakkare Karkhane 100.00 100.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00
13 Consumer Co-operatives 127.64 126.86 124.67 124.67 124.67 124.67 103.93 100.76 0.00 97.36
14 Farmers Co-operative Spinning Mills, Hulkoti 417.86 417.86 417.86 417.86 417.86 417.86 417.86 417.86 417.86 417.86
15 Bijapur Co-operative Spinning Mills 273.44 273.44 273.44 273.44 273.44 273.44 362.89 295.05 295.05 295.05
16 Pandavapura Sahakari Sakkare Karkhane 2159.52 3347.82 3636.44 3951.45 3951.45 3951.45 3951.44 3951.44 3951.44 3951.44
17 Raichur Co-operative Spinning Mills 270.61 270.61 270.61 270.61 270.61 385.64 385.64 391.65 391.65 391.65
18 Belgaum Co-operative Cotton Spinning Mills 592.42 592.42 592.42 592.42 592.42 592.42 592.42 592.42 592.42 592.42
19 Lakshmeshwara Farmers Co-op Spinning Mills 555.90 555.90 555.90 555.90 555.90 555.90 555.90 555.90 555.90 555.90
20 Bagalkot Co-operative Spinning Mills 80.84 80.84 80.84 80.84 80.84 161.68 161.68 258.52 258.52 258.52
21 Tungabhadra Farmers' Co-op Spinning Mills 265.50 265.50 265.50 265.50 265.50 531.00 531.00 531.00 531.00 531.00
22 Gadag Co-op Textiles Mills, Hulkoti 448.00 736.00 736.00 736.00 736.00 736.00 736.00 736.00 736.00 736.00
23 Raibag Sahakari Sakkare Karkhane Ltd 0.00 775.80 1163.82 1163.82 1163.82 1163.82 1163.82 1163.82 1163.82 1163.82
24 Mahatma Gandhi Sahakari Sakkare Karkhane 0.00 0.00 2530.73 2656.20 2656.20 2684.00 2924.00 2963.40 2963.40 2963.40
25 Sangam Sahakari Sakkare Karkhane 0.00 0.00 0.00 700.00 1500.00 1500.00 1500.00 1500.00 1500.00 1500.00
Total (B). CO-OPERATIVES 11147.33 15420.75 20498.23 21888.09 22978.82 23465.79 23714.94 24031.88 22069.13 23855.26
(A). PUBLIC SECTOR UNDERTAKINGS 289036.01 317446.31 294260.99 314394.49 355531.72 358476.38 372407.44 402345.02 388500.52 393633.94
(B). CO-OPERATIVES 11147.33 15420.75 20498.23 21888.09 22978.82 23465.79 23714.94 24031.88 22069.13 23855.26
(C). OTHERS 107485.93 122779.00 110844.08 184012.45 198466.92 212415.15 227960.21 268172.90 351449.73 387152.52
TOTAL 407669.27 455646.06 425603.30 520295.03 576977.46 594357.32 624082.59 694549.80 762019.38 804641.72
Interest Received & Credited 12942.11 11211.04 1997.90 9626.68 2425.68 9495.02 3849.20 5846.36 10304.58 7413.32
(i) Undertakings 11953.01 10616.62 1410.53 8140.66 22.96 8580.79 3172.25 5191.85 3042.01 5789.40
(ii) Co-Operatives 386.69 208.36 135.24 158.36 114.49 225.44 107.60 127.67 196.54 114.34
(iii) Local Bodies 63.14 41.74 65.86 33.37 6.95 0.29 4.81 3.12 0.27 1.23
(iv) Others 539.27 344.32 386.27 1294.29 2281.28 688.50 564.54 523.72 7065.76 1508.40
94
STATEMENT ‐ XXIV
Grou‐wise Details of Staff Strength (` in Units)
2002-03 2003-04 2004-05 2005-06 2006-07

Item State Z.P Total State Z.P Total State Z.P Total State Z.P Total State Z.P Total
Group-A (*) 12083 7163 19246 12180 7119 19299 12210 7209 19419 13851 6612 20463 14565 13406 27971
Group-B 18238 48274 66512 18495 39641 58136 25849 40153 66002 28368 39231 67599 19057 22169 41226
Group-C 198213 238528 436741 218208 241704 459912 192303 226344 418647 203290 225943 429233 209919 265897 475816
Group-D 53622 29533 83155 33665 17965 51630 48885 28866 77751 29064 19340 48404 28646 24910 53556
Others 6522 17481 24003 6499 33722 40221 3581 33426 37007 377 32741 33118 1933 1619 3552
Total: 288678 340979 629657 289047 340151 629198 282828 335998 618826 274950 323867 598817 274120 328001 602121
Vacant Posts 49781 51217 100998 54444 41307 95751 50509 39762 90271 52005 37030 89035 48818 40651 89469
Working Strength 238897 289762 528659 234603 298844 533447 232319 296236 528555 222945 286837 509782 225302 287350 512652
(*) Group A includes AIS officers
95
STATEMENT ‐ XXIV
Grou‐wise Details of Staff Strength (` in Units)
2007-08 2008-09 2009-10 2010-11 2011-12

Item State Z.P Total State Z.P Total State Z.P Total State Z.P Total State Z.P Total
Group-A (*) 15212 5264 20476 10517 1319 11836 11216 4009 15225 11079 5574 16653 10542 5515 16057
Group-B 15304 5383 20687 24056 9898 33954 22736 12334 35070 24098 21777 45875 27833 16516 44349
Group-C 193110 295462 488572 233023 328274 561297 233603 326890 560493 237038 321201 558239 241794 327202 568996
Group-D 56797 38929 95726 30410 20503 50913 30448 24681 55129 30210 24534 54744 30956 22824 53780
Others 4301 2557 6858 4048 0 4048 11405 0 11405 12311 0 12311 13060 0 13060
Total: 284724 347595 632319 302054 359994 662048 309408 367914 677322 314736 373086 687822 324185 372057 696242
Vacant Posts 60645 47321 107966 76305 39602 115907 83179 73904 157083 80757 60919 141676 84895 57435 142330
Working Strength 224079 300274 524353 225749 320392 546141 226229 294010 520239 233979 312167 546146 239290 314622 553912
96
STATEMENT ‐ XXV
Expenditure on Salaries (` in crores)
2002-03 2003-04 2004-05 2005-06 2006-07

A.REVENUE ACCOUNT
State Sector 136.36 2177.49 128.82 2411.53 124.19 2390.96 114.45 2599.59 119.31 2691.28
ZP Sector 142.52 2431.94 166.11 2560.05 180.00 2677.51 196.64 2973.37 302.50 3417.84
Total A.REVENUE ACCOUNT 278.88 4609.43 294.93 4971.58 304.19 5068.47 311.09 5572.96 421.81 6109.12
B.CAPITAL ACCOUNT
State Sector 18.82 33.56 20.76 35.49 13.34 6.15 12.82 1.64 12.73 1.70
Total B.CAPITAL ACCOUNT 18.82 33.56 20.76 35.49 13.34 6.15 12.82 1.64 12.73 1.70
Grand Total 297.70 4642.99 315.69 5007.07 317.53 5074.62 323.91 5574.60 434.54 6110.82
Total Salary Expenditure (Plan+Non-Plan) 4940.69 5322.76 5392.15 5898.51 6545.36
97
STATEMENT ‐ XXV
Expenditure on Salaries (` in crores)
2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE

A.REVENUE ACCOUNT
State Sector 158.31 3564.99 250.48 3822.83 324.49 4070.24 412.14 4964.62 635.43 6468.67
ZP Sector 279.74 4377.55 407.23 5431.30 514.73 5371.48 620.98 6124.43 757.46 7061.23
Total A.REVENUE ACCOUNT 438.05 7942.54 657.71 9254.13 839.22 9441.72 1033.12 11089.05 1392.89 13529.90
B.CAPITAL ACCOUNT
State Sector 14.58 2.11 15.84 2.09 13.21 2.23 14.59 2.62 16.53 2.63
Total B.CAPITAL ACCOUNT 14.58 2.11 15.84 2.09 13.21 2.23 14.59 2.62 16.53 2.63
Grand Total 452.63 7944.65 673.55 9256.22 852.43 9443.95 1047.71 11091.67 1409.42 13532.53
Total Salary Expenditure (Plan+Non-Plan) 8397.28 9929.77 10296.38 12139.38 14941.95
98
STATEMENT ‐ XXVI
Pensioners & Pension Liability
Year No of Pensioners (In Units) Expenditure (Rs.in Crore)

2002-03 248880 1773.08
2003-04 263880 1900.54
2004-05 354222 2156.92
2005-06 419010 2236.79
2006-07 434100 2495.88
2007-08 450000 3295.94
2008-09 434100 2495.88
2009-10 426000 3408.32
2010-11 RE 426000 4297.02
2011-12 BE 441000 5500.00
99
STATEMENT ‐ XXVII
Ways & Means Advance & Over Draft (` in crores)
Sl.No Item 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
Number of days on which minimum balance was
(i) maintained
(a) Without obtaining any advance 361 365 325 195 187 304 365 365 361 365 365
(b) By obtaining ways and means advance 4 - 40 170 179 61 - - 4 - -
(ii) Number of days on which overdraft was taken - - - 1 33 - - - - - -
Number of days on which there was shortfall from the
agreed minimum balance even after obtaining Ways and
(iii) Means advances - - - - - - - - - - -
Ways and Means Advances
(i) Advances taken during the year (gross) 79.93 - 735.88 4045.45 4623.92 1462.79 - - 78.13 - -
(ii) Advances Outstanding at the end of the year - - - - - - - - - -
(iii) Interest paid 0.02 - 0.91 5.22 7.94 1.20 - - 0.04 - -
Overdraft
(i) Overdraft taken during the year (gross) - - - 47.84 757.72 - - - - - -
(ii) Overdraft Outstanding at the end of the year - - - - - - - - - - -
(iii) Interest paid - - - 0.01 0.90 - - - - - -
100
STATEMENT ‐ XXVIII
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.
Amount (Rs.in
Sl.No Department No.of Cases Lakhs)
1 Horticulture 7 41.20
2 Animal Husbandry & Veterinary Services 1 1.10
3 Commerce & Industries 8 20.18
4 Labour 7 13.92
5 Law & parlimentary Affairs 9 3.49
6 Education 6 1.91
7 Finance 3 5.42
8 Forest, Environment & Ecology 14 270.28
9 Health & Family Welfare 20 20.18
10 Home 4 86.55
11 Information, Tourism & Youth Services 14 32.04
12 Planning 1 1.01
13 Public Works 27 239.90
14 Water Resources 72 256.12
15 Revenue 10 10.18
16 Rural Development & Panchayat Raj 9 0.37
17 Social Welfare 2 2.94
18 Women & Child Development 3 0.88
101
STATEMENT ‐ XXIX
Developmental & Non‐ Developmental Expenditure (` in Lakhs)
Sl.No Item 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE
CONSOLIDATED FUND 2816731.49 3464837.17 3570914.84 3496369.24 4408459.70 4810922.37 5403881.98 6296351.19 7227701.70 8531875.70
1 REVENUE
(a) General Services 711212.29 903912.72 990024.47 1003582.24 1041942.11 1087178.22 1227557.34 1276233.86 1461357.71 1851287.51
(b) Social Services 632625.38 696503.88 772274.84 889878.93 1093670.88 1312367.44 1587299.14 1911885.64 2303413.27 2487875.13
(c) Economic Services 480241.37 465169.78 651051.72 794732.38 1044024.02 1145331.22 1113663.92 1318171.38 1585638.37 1729934.59
(d) Grant-in-Aid 57370.72 62884.89 79834.09 115896.22 163905.65 192600.14 237408.94 247400.70 268514.12 434335.68
Total (1) 1881449.76 2128471.27 2493185.12 2804089.77 3343542.66 3737477.02 4165929.34 4753691.58 5618923.47 6503432.91
2 CAPITAL
Total (2) 293599.84 302939.21 467368.24 582192.76 854257.22 864893.80 987028.72 1213668.32 1198742.40 1375444.11
3 LOAN
Total (3) 62757.45 101120.43 61142.42 29960.00 35722.71 75674.36 73134.36 98158.43 163735.83 206787.68
G Inter-State Settlement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
H Transfer to Contigency Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total (G+H) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 PUBLIC DEBT
(a) Internal Debt
i) Ways & Means 404545.00 462392.00 146279.00 0.00 0.00 7813.00 0.00 0.00 0.00 100000.00
ii) Overdraft 4784.44 75771.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35000.00
iii Others 28675.99 78041.66 62181.32 39336.18 101234.07 80207.78 131646.38 183787.20 192807.00 252160.00
Total 4(a) 438005.43 616205.21 208460.32 39336.18 101234.07 88020.78 131646.38 183787.20 192807.00 387160.00
(b) GoI Loans
i) Debt Swap 83102.00 201726.00 279417.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ii) Others 57817.01 114375.05 61341.74 41749.53 73703.04 44856.41 46143.18 47045.66 53493.00 59051.00
Total 4(b) 140919.01 316101.05 340758.74 41749.53 73703.04 44856.41 46143.18 47045.66 53493.00 59051.00
Total (4) = (a) + (b) 578924.44 932306.26 549219.06 81085.71 174937.11 132877.19 177789.56 230832.86 246300.00 446211.00
5 Development Expenditure 1519009.47 1615775.57 2018049.96 2390868.07 3159486.46 3556965.12 3950998.70 4740299.30 5469793.99 6187845.45
[1+2+3-1a-2a-3a]
6 Non-Dev Expenditure 805290.58 1109172.05 1127168.88 1106460.17 1248973.24 1246144.25 1452883.28 1556051.89 1757907.71 2209030.25
1a+2a+3a+4-
[4(a)(i)+4(a)(ii)+4(b)(i)]
7 Balance 492431.44 739889.55 425696.00 0.00 0.00 7813.00 0.00 0.00 0.00 135000.00
4(a)(i)+4(a)(ii)+4(b)(i) + (G)
8 CF Verificaton (5+6+7) 2816731.49 3464837.17 3570914.84 3497328.24 4408459.70 4810922.37 5403881.98 6296351.19 7227701.70 8531875.70
102

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GOVERNMENT OF KARNATAKA

2002-03 2003-04 2004-05 2005-06 2006-07

2007-08 2008-09 2009-10 2010-11 RE 2011-12 BE

2003-04 2004-05 2005-06 2006-07 2007-08

2003-04 2004-05 2005-06 2006-07 2007-08

2003-04 2004-05 2005-06 2006-07 2007-08

2003-04 2004-05 2005-06 2006-07 2007-08

2003-04 2004-05 2005-06 2006-07 2007-08

2003-04 2004-05 2005-06 2006-07 2007-08

Deduct - Amount Transferred to 4701 Capital

2003-04 2004-05 2005-06 2006-07 2007-08

2003-04 2004-05 2005-06 2006-07 2007-08

2008-09 2009-10 2010-11 RE 2011-12 BE

2008-09 2009-10 2010-11 RE 2011-12 BE

2008-09 2009-10 2010-11 RE 2011-12 BE

2008-09 2009-10 2010-11 RE 2011-12 BE

2008-09 2009-10 2010-11 RE 2011-12 BE

2008-09 2009-10 2010-11 RE 2011-12 BE

Deduct - Amount Transferred to 4701 Capital

2008-09 2009-10 2010-11 RE 2011-12 BE

2008-09 2009-10 2010-11 RE 2011-12 BE

Obj 2003-04 2004-05 2005-06 2006-07 2007-08

Obj 2003-04 2004-05 2005-06 2006-07 2007-08

Obj 2003-04 2004-05 2005-06 2006-07 2007-08

Obj 2003-04 2004-05 2005-06 2006-07 2007-08

Obj 2003-04 2004-05 2005-06 2006-07 2007-08

Obj 2003-04 2004-05 2005-06 2006-07 2007-08

Obj 2003-04 2004-05 2005-06 2006-07 2007-08

Obj 2003-04 2004-05 2005-06 2006-07 2007-08

Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

Obj 2008-09 2009-10 2010-11 RE 2011-12 BE

Major 2002-03 2003-04 2004-05 2005-06 2006-07

Major 2002-03 2003-04 2004-05 2005-06 2006-07

Major 2002-03 2003-04 2004-05 2005-06 2006-07

Major 2002-03 2003-04 2004-05 2005-06 2006-07

Major 2002-03 2003-04 2004-05 2005-06 2006-07

Major 2002-03 2003-04 2004-05 2005-06 2006-07

Major 2002-03 2003-04 2004-05 2005-06 2006-07

5075 Capital Outlay On Other Transport Services

Major 2002-03 2003-04 2004-05 2005-06 2006-07

Major 2002-03 2003-04 2004-05 2005-06 2006-07

7475 Loans for Other General Economic Services 0.00 0.00

Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

5075 Capital Outlay On Other Transport Services

Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

Major 2007-08 2008-09 2009-10 2010-11-RE 2011-12 BE

01 Agriculture & Allied Activities

Max.amount guaranteed Amount Outstanding

Karnataka Forest Development Corporation(Formerly

2002-03 2003-04 2004-05 2005-06 2006-07