ಆಯವಯ್ಯದ ಪನೋಟ - saral vat · 2017-03-15 · pÀæ.¸ Àa. ¤g ÀÆ¥ Àu É ¥...

ಕನಾರಟಕ ಸಕಾರರ Government of Karnataka

ಆಥರಕ ಇಲಾಖ FINANCE DEPARTMENT

ಆಯವಯಯದ ಪ ನೂೕಟ

Overview of Budget

2014‐15

(೨೦೧೪ನೕ ಇಸ ಫಬರವರ ತಂಗಳ ಲ ಧಾನಮಂಡಲದ ಮುಂದ ಮಂಡ ದಂತ) (As presented to the Legislature in Feb 2014)

PÀæ. ÀA. ¤gÀÆ¥ÀuÉ ¥ÀÄl ¸ÀA.Sl.No. Statement Page No.

¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ

Major Fiscal Indicators

PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ

Financing DeficitPÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ

Time Series Data on Fiscal Indicators

¤¢üAiÀÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ CzÀgÀ C£Àé¬Ä¸ÀÄ«PÉ

Sources & Application of Funds£ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ ¥Á®ÄUÀ¼ÀÄ

Devolution to Urban Local BodiesgÁdå ¸ÀPÁðgÀ¢AzÀ ¤ÃrzÀ ¸ÀàµÀÖ ¸ÀºÁAiÀÄzsÀ£À

Explicit Subsidy Extended by the State Government

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤ÃrzÀ EvÀgÉ ¸ÀºÁAiÀÄzsÀ£À

Other Subsidy Extended by the State Government31£ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼ÀÄ(FQén)

Investments by Government of Karnataka by way of Equity

31£ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ ¨ÁQ EgÀÄªÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances outstanding

zÁ¬ÄvÀézÀ ¤gÀÆ¥ÀuÉ

Level & Composition of Liabilities

PÀ£ÁðlPÀ ¸ÀPÁðgÀ¢AzÀ ¤ÃrgÀÄªÀ D±Áé¸À£ÉUÀ¼ÀÄ

Guarantees given by the Government of Karnataka

vÉjUÉ ¨ÁQUÀ¼ÀÄ

Tax ArrearsDAiÀÄªÀåAiÀÄzÀ ºÉÆgÀV£À ¸Á®UÀ¼ÀÄ

Off-Budget Borrowings2014-15gÀ DAiÀÄªÀåAiÀÄ «ºÀAUÀªÀÄ £ÉÆÃl, ªÁ¶ðPÀ «vÀÛ ¤gÀÆ¥ÀuÉ ªÀÄvÀÄÛ C©üAiÀiÁªÀ£ÉUÀ¼À ªÀÄgÀÄºÉÆAzÀtÂPÉ

Reconciliation between Budget at a Glance, Annual Finanacial Statement & Demands for Grants for 2014-15 BE

OVERVIEW OF BUDGET 2014-15

CONTENTS

01-02

03-04

05-07

08-09

10

11

12

13-14

15

16

17

18

19

20-22

1

2

3

4

5

6

13

14

DAiÀÄªÀåAiÀÄzÀ ¥ÀQë £ÉÆÃl 2014-15

7

8

9

10

11

12

2012‐13 2013‐14 2013‐14 2014‐15Details

Accounts BudgetEstimates

RevisedEstimates

BudgetEstimates

1. MAJOR FISCAL INDICATORS

¯ÉPÀÌ DAiÀÄªÀåAiÀÄCAzÁdÄ

DAiÀÄªÀåAiÀÄCAzÁdÄ

¥ÀjµÀÌøvÀCAzÁdÄ «ªÀgÀUÀ¼ÀÄ

1. ¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ

(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)

gÁd¸Àé dªÉÄ-EzÀgÀ°è1. REVENUE RECEIPTS OF WHICH

gÁdå vÉjUÉ gÁd¸Àé

(i) State Tax Revenue

vÉjUÉ gÀ»vÀ gÁd¸Àé

(ii) Non‐Tax Revenue

PÉÃAzÀæ vÉjUÉ ¥Á®Ä

(iii) Share of Central Taxes

¸ÀºÁAiÀiÁ£ÀÄzÁ£À

(iv) Grants in Aid

§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ2. CAPITAL RECEIPTS

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ°

Recoveries of Loan & Advances

EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

Miscellaneous Capital Receipts

MlÄÖ dªÉÄUÀ¼ÀÄ

3. TOTAL RECEIPTS

AiÉÆÃd£ÉÃvÀgÀ ªÉZÀÑ- EzÀgÀ°è

4. NON‐PLAN EXPENDITURE OF WHICH

gÁd¸Àé ¯ÉPÀÌzÀ°è

i) On Revenue Account

§AqÀªÁ¼À ¯ÉPÀÌzÀ°è

ii) On Capital Account

¸Á® ¯ÉPÀÌzÀ°è

iii) On Loan Account

§rØ ¸ÀAzÁAiÀÄUÀ¼ÀÄ

OUT OF NPRE, (iv) Interest Payments

78176.22

53753.56

3966.11

12647.14

7809.42

190.65

157.61

33.04

78366.87

55421.06

55081.59

321.65

17.83

6833.43

97986.38

62464.00

4038.28

15055.99

16428.11

334.59

134.59

200.00

98320.96

64923.82

64499.44

366.48

57.91

8500.00

94270.37

61530.41

3859.03

13974.99

14905.94

173.14

113.14

60.00

94443.50

64367.57

63965.18

363.48

38.91

7800.00

111038.62

69869.75

4473.43

16560.01

20135.43

167.73

92.73

75.00

111206.35

73629.42

73324.37

173.29

131.77

9700.00

1

2012‐13 2013‐14 2013‐14 2014‐15Details


RevisedEstimates

BudgetEstimates

1. MAJOR FISCAL INDICATORS




1. ¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ


AiÉÆÃd£É ªÉZÀÑ- EzÀgÀ°è

5. PLAN EXPENDITURE OF WHICH

gÁd¸Àé ¯ÉPÀÌzÀ°è

i) On Revenue Account

§AqÀªÁ¼À ¯ÉPÀÌzÀ°è

ii) On Capital Account

¸Á® ¯ÉPÀÌzÀ°è

iii) On Loan Account

MlÄÖ ªÉZÀÑ - EzÀgÀ°è

6. TOTAL EXPENDITURE OF WHICH

gÁd¸Àé ªÉZÀÑ

i) Revenue Expenditure

§AqÀªÁ¼À ªÉZÀÑ

ii) Capital Expenditure

¸Á® ªÉZÀÑ

iii) Loan Expenditure

f.J¸ï.r.¦ (¥Áæ«µÀ£À¯ï)

7. GSDP (Provisional)

gÁd¸Àé PÉÆgÀvÉ

8.REVENUE DEFICIT (1‐6(i))

9. [AS PERCENTAGE OF GSDP]

«wÛÃAiÀÄ PÉÆgÀvÉ

10. FISCAL DEFICIT (3‐6)


¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ

12. PRIMARY DEFICIT (10‐4((iv) )


37453.04

21211.67

15156.82

1084.55

92874.10

76293.26

15478.47

1102.37

522650.00

‐1882.97

0.36

14507.23

2.78

‐7673.80

‐1.47

50846.55

32891.09

17260.44

695.02

115770.37

97390.53

17626.91

752.93

601633.00

‐595.85

0.10

17449.41

2.90

-8949.41

‐1.49

48033.99

30240.64

17418.14

375.21

112401.56

94205.82

17781.62

414.12

601633.00

‐64.55

0.01

17958.05

2.98

‐10158.05

‐1.69

57618.30

37432.97

19840.50

344.83

131247.72

110757.34

20013.79

476.60

685207.00

‐281.28

0.04

20041.37

2.92

‐10341.37

‐1.51

2

2012‐13 2013‐14 2013‐14 2014‐15Details


RevisedEstimates

BudgetEstimates

2. Financing Deficit




2. PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ


¥ÁægÀA¨sÀ ²®ÄÌ

Opening Balance

dªÉÄUÀ¼ÀÄ

A. RECEIPTS

gÁd¸Àé dªÉÄUÀ¼ÀÄ

1. Revenue Receipts

2. Capital Receipts of which

¸ÁªÀðd¤PÀ IÄt

3. Public Debt

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

4. Loans & Advances


5. Miscellaneous Capital Receipts

¸Á¢¯ÁégÀÄ ¤¢ü

6. Contingency Fund

¸ÁªÀðd¤PÀ ¯ÉPÀÌ

7. Public Account


A‐Total Receipts

MlÄÖ dÄªÀiÁè

Grand Total

ªÉZÀÑ

B. EXPENDITURE


8. Revenue Expenditure

3.01

78176.22

13622.27

13464.66

157.61

33.04

0.51

239301.95

331133.99

331137.01

76293.26

‐13.87

97986.38

22531.06

22396.47

134.59

200.00

5.00

235186.84

355909.27

355895.40

97390.53

67.96

94270.37

18091.99

17978.85

113.14

60.00

5.00

240312.34

352739.69

352807.65

94205.82

77.77

111038.62

25134.99

25042.26

92.73

75.00

5.00

259673.05

395926.66

396004.43

110757.34

3

2012‐13 2013‐14 2013‐14 2014‐15Details


RevisedEstimates

BudgetEstimates

2. Financing Deficit




2. PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ


§AqÀªÁ¼À ªÉZÀÑ EzÀgÀ°è

9.Capital Expenditure of which

gÁd¸Àé ¯ÉPÀÌzÀ ºÉÆgÀV£À ªÉZÀÑ

10.Expr.Outside the Rev. A/c


11.Public Debt

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

12.Loans & Advances


13.Contingency Fund

¸ÁªÀðd¤PÀ ¯ÉPÀÌ

14.Public Account

MlÄÖ ªÉZÀÑ

B‐ Total Expenditure

CSÉÊgÀÄ ²®ÄÌ

Closing Balance

gÁd¸Àé PÉÆgÀvÉ

Revenue Surplus / Deficit (A1‐B8)

§AqÀªÁ¼À ÉPÀÌzÀ ºÉZÀÑ¼À / PÉÆgÀvÉ

Surplus/Deficit on Cap A/C (2+5+6+7)‐(9+13+14)MmÁÖgÉ PÉÆgÀvÉ

Overall Surplus(+)/Deficit(‐) [A‐B]


C. Fiscal Deficit [(1+4‐(7+10+12)]

20307.91

15478.47

3727.06

1102.37

0.00

234467.89

331069.05

67.96

‐1882.97

‐1818.03

‐64.94

14507.23

24220.34

17626.99

5840.42

752.93

5.00

234213.87

355829.74

65.66

‐595.85

‐516.31

‐79.54

17449.49

22006.69

17781.70

3810.87

414.12

5.00

236512.37

352729.88

77.77

‐64.55

‐54.73

‐9.82

17958.13

27250.83

20013.79

6760.44

476.60

5.00

257940.03

395953.20

51.23

‐281.28

‐307.82

26.54

20041.37

4

3. Time Series Data on Fiscal Indicators

3. PÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ

2014‐15

BE

2013‐142012‐132011‐122010‐112009‐102008‐092007‐08RE


gÁd¸Àé dªÉÄUÀ¼ÀÄ - EzÀgÀ°è

REVENUE RECEIPTS OF WHICH

¸ÀéAvÀ vÉjUÉ gÁd¸Àé

(i) Own Tax Revenue

vÉjUÉ gÀ»vÀ gÁd¸Àé

(ii) Non‐Tax Revenue

PÉÃAzÀæ vÉjUÉ / PÀgÀzÀ°è ¥Á®Ä

(iii) Share in Central Taxes/Duties

¸ÀºÁAiÀiÁ£ÀÄzsÁ£À

(iv) Grants in Aid

gÁd¸Àé ªÉZÀÑ - EzÀgÀ°è

REVENUE EXPENDITURE OF WHICH

(J) ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ

(A) General Services

(©) ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

(B) Social Services

(¹) DyðPÀ ÉÃªÉUÀ¼ÀÄ

(C) Economic Services

(r) ¥ÀA gÁeï ªÀÄvÀÄÛ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ¤AiÀÄ«Ä¹gÀÄªÀÅzÀÄ (D) Assignments to PRIs& Local Bodies

gÁd¸Àé PÉÆgÀvÉ / ºÉZÀÑ¼À

Revenue Deficit or Surplus

§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ - EzÀgÀ°è

CAPITAL RECEIPTS OF WHICH

DAvÀjPÀ IÄt

(I) Internal Debt

¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

(II) Loans and Advances from GOI

41151

25987

3358

6779

5027

37375

10872

13124

11453

1926

3776

2655

1551

806

43291

27646

3159

7154

5332

41659

12276

15873

11137

2374

1631

8830

7996

596

49156

30579

3334

7360

7883

47537

12762

19119

13182

2474

1619

8616

7310

681

58206

38473

3358

9506

6869

54034

14055

22108

14892

2978

4172

6947

5210

1504

69806

46476

4087

11075

8168

65115

16445

25172

19154

4344

4691

9688

8091

1267

78176

53754

3966

12647

7809

76293

20181

30420

21674

4018

1883

13655

12116

1349

94270

61530

3859

13975

14906

94206

23988

34884

29004

6330

65

18152

16751

1228

111039

69870

4473

16560

20135

110757

29570

42117

32399

6672

281

25210

23312

1730

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

5



2014‐15

BE

2013‐142012‐132011‐122010‐112009‐102008‐092007‐08RE


««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ ºÁUÀÆ ¸Á® ªÀÄvÀªÀÄÄAUÀqÀUÀ¼ÀÄ (III) Misc. Capital Receipts and Loans& Advances¸Á¢¯ÁégÀÄ ¤¢ü

CONTINGENCY FUND

¸ÁªÀðd¤PÀ ÉPÀÌ (dªÉÄUÀ¼ÀÄ)

PUBLIC ACCOUNT(RECEIPTS)


TOTAL RECEIPTS

§AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ°è

CAPTIAL EXPENDITURE OF WHICH

§AqÀªÁ¼À ªÉZÀÑ

(a) Captial Expenditure

¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀwªÀÄvÀÄÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ (b) Repayment of GOI Loans & MarketBorrowings ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

(c) Loans and Advances

CAvÀgÀ gÁdå ¯ÉPÀÌ

(d) Inter State Settlement

¸Á¢¯ÁégÀÄ ¯ÉPÀÌzÀ ºÉÆAzÀtÂPÉ

(e) Appropriation to Contingency Fund


CONTINGENCY FUND

¸ÁªÀðd¤PÀ ¯ÉPÀÌ (ªÉZÀÑ)

PUBLIC ACCOUNT(EXPENDITURE)

MlÄÖ ªÉZÀÑ

TOTAL EXPENDITURE

DAiÀÄªÀåAiÀÄzÀ PÉÆgÀvÉ / ºÉZÀÑ¼À

298

13

127429

171248

10734

8649

1329

757

0

123281

171390

238

0

135201

187322

12380

9870

1778

731

2

133729

187770

625

2

235934

293708

15427

12137

2308

982

0

230493

293457

233

0

292361

357514

17900

13355

2807

1738

13

286117

358063

330

13

214979

294486

20641

15506

3320

1816

1

208069

293825

191

1

239302

331134

20308

15478

3727

1102

0

234468

331069

173

5

240312

352740

22007

17782

3811

414

5

236512

352730

168

5

259673

395927

27251

20014

6760

477

5

257940

395953

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

6



2014‐15

BE

2013‐142012‐132011‐122010‐112009‐102008‐092007‐08RE


Budgetary Deficit or Surplus


Fiscal Deficit

§rØ ¸ÀAzÁAiÀÄ

INTEREST PAYMENTS

¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ

Primary Deficit

‐142

‐5331

4506

‐826

‐448

‐8732

4532

‐4200

251

‐10874

5213

‐5661

‐549

‐10688

5641

‐5047

660

‐12300

6062

‐6239

65

‐14507

6833

‐7674

10

‐17958

7800

‐10158

‐27

‐20041

9700

‐10341___________________________________________________________________________________________________

7

2011‐12 2012‐13 2013‐14 2014‐15Details

Accounts RevisedEstimates

BudgetEstimates

4. SOURCES AND APPLICATION OF FUNDS

«ªÀgÀUÀ¼ÀÄ

4. ¤¢üAiÀÄ ªÀÄÆ®UÀ¼ÀÆ ªÀÄvÀÄÛ CzÀgÀ C£Àé¬Ä¸ÀÄ«PÉ

Accounts

¯ÉPÀÌ ¯ÉPÀÌ DAiÀÄªÀåAiÀÄCAzÁdÄ

¥ÀjµÀÌøvÀCAzÁdÄ


ªÀÄÆ®UÀ¼ÀÆ

SOURCES


1. Revenue Receipts

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ½AzÀ ªÀ¸ÀÆ¯Áw

2. Recoveries from Loans & Advances

¸ÁªÀðd¤PÀ IÄtzÀ ºÉZÀÑ¼À

3. Miscellaneous Capital Receipts


3. Increase in Public Debt.

¸ÁªÀðd¤PÀ ¯ÉPÀÌ¢AzÀ ¤ªÀé¼À dªÉÄUÀ¼ÀÄ

4. Net Receipts from Public Account


5. Contingency Fund

MlÄÖ

TOTAL

¤¢üAiÀÄ C£Àé¬Ä¸ÀÄ«PÉ

APPLICATION

gÁd¸ÀÀé ªÉZÀÑ

1. Revenue Expenditure

C©üªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ ¸Á®

69806.27

240.40

89.18

6038.07

6910.48

12.53

83096.93

65115.07

78176.22

157.61

33.04

9737.60

4834.06

0.51

92939.04

76293.26

94270.37

113.14

60.00

14167.98

3799.97

5.00

112416.46

94205.82

111038.62

92.73

75.00

18281.82

1733.02

5.00

131226.19

110757.34

________________________________________________________________________________________________

________________________________________________________________________________________________

8

2011‐12 2012‐13 2013‐14 2014‐15Details


BudgetEstimates

4. SOURCES AND APPLICATION OF FUNDS

«ªÀgÀUÀ¼ÀÄ

4. ¤¢üAiÀÄ ªÀÄÆ®UÀ¼ÀÆ ªÀÄvÀÄÛ CzÀgÀ C£Àé¬Ä¸ÀÄ«PÉ

Accounts

¯ÉPÀÌ ¯ÉPÀÌ DAiÀÄªÀåAiÀÄCAzÁdÄ



2. Lending for Dev .& Other Purposes

§AqÀªÁ¼À ªÉZÀÑ (¤ªÀé¼À)

3. Capital Expenditure


4. Contingency Fund

£ÀUÀzÀÄ ²°Ì£À°è PÀrvÀ / ºÉZÀÑ¼À

5. Decrease/Increase in Cash Balance

MlÄÖ

TOTAL

1815.56

15505.65

0.51

660.14

83096.93

1102.37

15478.47

0.00

64.94

92939.04

414.12

17781.70

5.00

9.82

112416.46

476.60

20013.79

5.00

‐26.54

131226.19

________________________________________________________________________________________________

________________________________________________________________________________________________

9

5. £ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ ¥Á®ÄUÀ¼ÀÄ

5. Devolution to Urban Local Bodies & Panchayat Raj Institutions

Plan Nonplan Plan NonPlan NonPlanPlan

AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ

2012‐13 2013‐14 2014‐15 BEREAccounts

AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ


7405.25 15144.39 10613.86 17909.04 13288.59 19811.14

£ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ

¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ¼ÀÄ1. Urban Local Bodies

2. Panchayat Raj Institutions

1187.63

6217.63

2830.80

12313.59

2504.00

8109.86

3826.44

14082.60

2722.70

10565.89

3948.90

15862.24

TOTAL

22549.64 28522.90 33099.73

MlÄÖ

GRAND TOTALMlÄÖ ªÉÆvÀÛ

10

2011‐12 2012‐13 2013‐14 2014‐15Type of Subsidy


BudgetEstimates

6. Explicit Subsidy Extended by the State Government


¥ÀjµÀÌøvÀCAzÁdÄ ¸ÀºÁAiÀÄzsÀ£ÀzÀ jÃw

6. gÁdå ¸ÀPÁðgÀ¢AzÀ ¤ÃrzÀ ¸ÀàµÀÖ ¸ÀºÁAiÀÄzsÀ£À

Accounts


¯ÉPÀÌ

DºÁgÀ1. FOOD ¸ÁjUÉ

2. TRANSPORT «zÀÄåZÀÑQÛ

3. POWERG¢ÝÃªÉÄUÀ¼ÀÄ

4. INDUSTRIESªÀ¸Àw

5. HOUSING¸ÀºÀPÁgÀ

6. COOPERATIONPÀÈ¶

7. AGRICULTUREEvÀgÉ

8. OTHERS

791.43

309.26

5303.28

92.96

25.69

447.33

156.88

263.19

990.93

385.42

7050.00

85.34

280.16

1322.98

134.67

459.11

3050.00

721.28

5960.00

150.25

447.92

2686.80

300.92

865.54

4365.00

651.86

6700.00

264.97

243.12

289.15

9.30

807.47

TOTAL 7390.02 10708.61 14182.71 13330.87 MlÄÖ

11

7. gÁdå ¸ÀPÁðgÀ¢AzÀ ¤ÃrzÀ EvÀgÉ ¸ÀºÁAiÀÄzsÀ£À

Type of Subsidy Accounts Accounts RevisedEstimates

BudgetEstimates

7.Other Subsidy Extended by the State Government

2011-12 2012-13 2013-14 2014-15



¸ÀºÁAiÀÄzsÀ£ÀzÀ jÃw ¯ÉPÀÌ


1896.84 2466.46 2478.36 3823.92

1

2

3

4

5

6

7

8

Agriculture and Horticulture

Animal Husbandry and Fisheries

Co‐operation

Women and Child Development

Housing

Education

Commerce and Industries

Labour

PÀÈ¶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ

¥À±ÀÄ¸ÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄÃ£ÀÄUÁjPÉ

¸ÀºÀPÁgÀ

ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C©sªÀÈ¢Þ

ªÀ¸Àw

²PÀët

ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ

PÁ«ÄðPÀ

150.11

334.78

34.50

486.09

645.85

88.10

157.41

0.00

272.76

48.83

61.97

755.39

951.54

234.46

141.51

0.00

621.69

211.60

67.50

396.43

719.59

256.47

160.28

44.80

784.48

213.30

105.00

251.39

1956.53

259.22

190.00

64.00

TotalMlÄÖ

12

31.03. 31.03. 31.03. 31.03.2010 2011 2012 2013

2012‐132011‐122010‐112009‐10

8. 31 £ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼ÀÄ (FQén)

8. Investment by Government of Karnataka

by way of Equity as at the end of 31st March


32483.29 38420.70 44294.86 49463.80

PÁ¬ÄzÉ ¤UÀªÀÄUÀ¼ÀÄ

¸ÀPÁðgÀzÀ PÀA¥À¤UÀ¼ÀÄ

dAn ¸ÁÖPï PÀA¥À¤UÀ¼ÀÄ

¸ÀºÀPÁj ¸ÀAWÀUÀ¼ÀÄ ªÀÄvÀÄÛ¨ÁåAPÀÄUÀ¼ÀÄ

Statutory Corporations

Government Companies

Joint Stock Companies

Co‐operative Societies &Banks

1692.98

29341.40

1106.45

342.46

1796.77

34715.72

1556.85

351.36

2053.49

40313.41

1561.69

366.27

2175.16

45369.22

1561.67

357.75

TOTAL

¸ÀAzÁ¬ÄvÀ §rØ

¸ÀAzÁ¬ÄvÀ ¯Á¨sÁA±À

Interest Received

Dividend Received

0.03

29.51

0.02

43.44

0.00

60.56

0.05

60.56

MlÄÖ

13

9. Loans & Advances Outstanding as at the end of

9. 31£ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ ¨ÁQ EgÀÄªÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances31.03.2012

2012‐132011‐122010‐112009‐10

31.03.201131.03.201031.03.2009


I‐SOCIAL SERVICES

II‐ECONOMIC SERVICES

¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

4636.60 6082.22 7613.02 8405.77

a) Education, Sports Art & Culture

b) Health & Family Welfare

c) Water Supply,Sanitation Housing & UrbanWater Supply

d) Information & Publicity

e) Welfare of SCs,STs,andOBCs

f) Social Welfare & Nutrition

g) Other Social Services

a) Agriculture & Allied Services

b) Rural Development

c) Irrigation & Flood Control

d) Energy

e) Industry and Minerals

²PÀët, QæÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌøw

DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ, £ÉÊªÀÄð®å, ªÀ¸Àw ªÀÄvÀÄÛ £ÀUÀgÁ©üªÀÈ¢Þ

ªÁvÁð ªÀÄvÀÄÛ ¥ÀæZÁgÀ

ºÀjd£À, Vjd£À ªÀÄvÀÄÛ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt

¸ÀªÀiÁd PÀ¯Áåt ªÀÄvÀÄÛ ¥Ë¶ÖPÀ DºÁgÀ

EvÀgÉ ¸ÀªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

PÀÈ¶ ªÀÄvÀÄÛ CzÀgÀ ¸ÉÃªÉUÀ¼ÀÄ

UÁæ«ÄÃt C©üªÀÈ¢Þ

¤ÃgÁªÀj ªÀÄvÀÄÛ ¥ÀæªÁºÀ ¤AiÀÄAvÀæt

EAzsÀ£À

GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄ

15.66

18.95

4587.57

0.65

6.32

6.98

0.47

444.03

6.71

9.72

1217.28

1644.11

15.62

19.33

6030.85

0.65

6.32

8.98

0.47

447.95

6.71

9.71

1233.68

1758.75

15.59

18.20

7559.81

0.65

6.32

11.98

0.47

424.27

6.71

9.68

1254.75

1728.60

3.01

18.18

8365.25

0.47

6.32

12.07

0.47

497.74

6.71

9.67

1332.61

1759.59

Total

¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄI‐SOCIAL SERVICES

MlÄÖ

14

9. Loans & Advances Outstanding as at the end of

9. 31£ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ ¨ÁQ EgÀÄªÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances31.03.2012

2012‐132011‐122010‐112009‐10

31.03.201131.03.201031.03.2009


8046.42 9622.99 11198.14 12142.91


Other Loans


EvÀgÉ ¸Á®UÀ¼ÀÄ

3407.70

2.12

3540.70

0.07

3498.24

86.88

3677.54

59.60

f) Transport

g) General Economic Services

III‐Loans to Govt.Servants

IV‐Loans for Misc. Purposes

Others

¸ÁjUÉ

¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

¸ÀPÁðj £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ

««zsÀ ¨Á§ÄÛUÀ½UÉ ¸Á®UÀ¼ÀÄ

EvÀgÉ

62.23

23.62

‐12.27

14.26

0.13

27.31

56.59

‐14.32

14.26

0.13

15.67

58.56

‐15.07

101.82

0.13

7.69

63.53

‐16.92

76.39

0.13

Total

Total


EvÀgÉ ¸Á®UÀ¼ÀÄ


Other Loans

MlÄÖ

MlÄÖ

246.63 51.91 179.78 70.30§rØ ¹éÃPÀÈw

Interest Recived

MlÄÖ - ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄTOTAL - LOANS AND ADVANCES

15

10. Level & Composition of Liabilities

10. zÁ¬ÄvÀézÀ ¤gÀÆ¥ÀuÉ

zÁ¬ÄvÀéUÀ¼ÀÄ

LIABILITIES2011‐12 2012‐13 2013‐14 RE 2014‐15 BE

(*) Public Debt comprises Loans from Govt. of India, Open Market Loans raised by the State Government & Negotiated Loans from LIC, GIC, NCDC NABARD, RBI, etc.

¸ÁªÀðd¤PÀ IÄtzÀ°è PÉÃAzÀæ ¸ÀPÁðgÀPÉÌ ¨ÁQ, ªÀÄÄPÀÛ, ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ M¥ÀàAzÀzÀ ¸Á®UÀ¼ÀÄ ¸ÉÃjªÉ.

(**) Liabilities comprise State Provident Funds, Insurance Funds and certain deposits which are merged with the general Cash balance of Government

zÁ¬ÄvÀézÀ°è gÁdå ¨sÀ«µÀå ¤¢ü, «ªÀiÁ ¤¢ü ªÀÄvÀÄÛ EvÀgÉ oÉÃªÀuÉUÀ¼ÀÄ ¸ÉÃjªÉ.


(J).¸ÁªÀðd¤PÀ IÄt

A. PUBLIC DEBT (*) PÉÃAzÀæ ¸ÀPÁðgÀPÉÌ ¨ÁQ

1. Due to Government of India ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ

2. Open Market Loans M¥ÀàAzÀzÀ ¸Á®UÀ¼ÀÄ

3. Negotiated Loans (LIC,GIC,NABARD etc.,)

10981.63

30771.93

23561.30

11634.08

39920.62

23497.76

12180.18

53327.01

23713.24

13135.68

70060.72

24305.85

TOTAL (A) MlÄÖ (J) 65314.86 75052.46 89220.43 107502.25

(©). zÁ¬ÄvÀéUÀ¼ÀÄ

B. LIABILITIES (**)

gÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ

4. State Provident Funds

gÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ

(i) State Provident Funds

EvÀgÉ («ªÀiÁ ¤¢ü ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt ¤¢ü)

(ii) Others ( Insurance Fund & State Employees F

§rØ ¸À»vÀ IÄtUÀ¼ÀÄ

5. Interest bearing Obligations

§rØ ¸À»vÀ «ÄÃ¸À®Ä ¤¢üUÀ¼ÀÄ

(i) Reserve Funds bearing Interest

§rØ ¸À»vÀ oÉÃªÀuÉUÀ¼ÀÄ

(ii) Deposits bearing Interest

§rØ gÀ»vÀ IÄtUÀ¼ÀÄ

6. Non‐Interest bearing Obligations

§rØ gÀ»vÀ «ÄÃ¸À®Ä ¤¢üUÀ¼ÀÄ

(i) Reserve Funds not bearing Interest

§rØ gÀ»vÀ oÉÃªÀuÉUÀ¼ÀÄ

(ii) Deposits not bearing Interest

7832.82

6349.11

84.35

296.08

12342.68

10810.30

8791.03

7122.99

14.14

298.90

12169.38

13317.87

9885.05

7778.98

91.50

326.53

11091.99

15037.88

11088.46

8500.56

91.52

326.53

11041.99

14895.88

TOTAL (B) MlÄÖ (©) 37715.34 41714.31 44211.93 45944.94

MlÄÖ ªÉÆvÀÛ GRAND TOTAL 103030.20 116766.77 133432.36 153447.19

16

11. Guarantees given by the Government of Karnataka

11. PÀ£ÁðlPÀ ¸ÀPÁðgÀ¢AzÀ ¤ÃrgÀÄªÀ D±Áé¸À£ÉUÀ¼ÀÄ


C¸À®Ä

Principal

§rØ

Interest

ªÀUÀð

CLASS SECTOR

ªÀ®AiÀÄ UÀjµÀ× D±Áé¸À£ÉUÉÆ¼À¥ÀlÖªÉÆvÀÛ (C¸À®Ä ªÀiÁvÀæ)

Maximum amountguaranteed

(Principal Only) Sums guaranteed outstandingon 31st March 2013

31 ªÀiÁZïð 2013PÉÌD±Áé¸À£ÉUÉÆ¼À¥ÀlÖ ªÉÆvÀÛzÀ ¨ÁQ

14306.30 6564.95 122.86

CLASS‐I

CLASS‐II

CLASS‐VIII

ªÀUÀð

ªÀUÀð

ªÀUÀð

8115.23

3650.50

2540.57

3997.71

2141.21

426.03

115.46

0.00

7.40

Grand Total

Cooperatives

Irrigation

Roads & Transport

Power

Other Infrastructure

Housing & Urban Development

Others

Irrigation

State Financial Corporation

Others

Power

Others

¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ

¤ÃgÁªÀj

gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÁjUÉ

«zÀÄåZÀÒQÛ

EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀgÀå

ªÀ¸Àw ªÀÄvÀÄÛ £ÀUÀgÁ©üªÀÈ¢Þ

EvÀgÉ

¤ÃgÁªÀj

gÀÁdå ºÀtPÁ¸ÀÄ ¤UàªÀÄ

EvÀgÉ

«zÀÄåZÀÒQÛ

EvÀgÉ

2988.83

50.00

999.49

605.60

160.00

2853.32

457.99

2015.50

1300.00

335.00

1912.52

628.05

2408.83

16.58

180.15

260.00

33.86

947.75

150.54

757.31

1189.50

194.40

20.10

405.93

48.47

0.00

0.12

0.00

0.00

0.00

66.87

0.00

0.00

0.00

0.00

7.40

Total

Total

Total

‐I

‐II

‐VIII

CLASS‐I

CLASS‐II

CLASS‐VIII

MlÄÖ ªÀUÀð

MlÄÖ ªÀUÀð

MlÄÖ ªÀUÀð

‐I

‐II

‐VIII

MlÄÖ ªÉÆvÀÛ

Note:‐

CLASS I ‐ Guarantees given to the Reserve Bank of India, other banks & financial instructions for repaymentof principal and payment of interest, cash credit facility, financing seasonal agricultural operationsand for providing working capital to companies,corporations and cooperative sociaties and banks.

CLASS II ‐ Guarantees given for repayment of share capital , payment of minimum annual dividend andrepayment of bonds or loans,debenures issued or raised by the statutory corporations and financialinstitutions.

CLASS VIII ‐ Any Other

17

12.Tax Arrears

Details

«ªÀgÀUÀ¼ÀÄ 31-03-2013 gÀ ¨ÁQUÀ¼ÀÄ


12. vÉjUÉ ¨ÁQUÀ¼ÀÄ

Arrears on 31‐03‐2013

4134.41

Commercial Tax

Excise

Motor Vehicles Tax

Stamps & Registration

ªÁtÂdå vÉjUÉ

C§PÁj

ªÉÆÃmÁgÀÄ ªÁºÀ£À

ªÀÄÄzÁæAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ

3043.33

771.08

245.92

74.08

TOTAL MlÄÖ

18

¤UÀªÀÄ ªÀÄvÀÄÛ ªÀÄAqÀ½UÀ¼ÀÄ

Boards & Corporations¸Á®UÀ¼ÀÄ

Borrowings

C¸À®Ä ¥ÁªÀw §rØ ¥ÀªÁw MlÄÖPrincipal

RepaymentInterest Payment

Total

Expenditure2014‐2015

13. DAiÀÄªÀåAiÀÄzÀ ºÉÆgÀV£À ¸Á®UÀ¼ÀÄ (2014-15 DAiÀÄªÀåAiÀÄ CAzÁdÄ)

13. Off Budget Borrowings (2014‐15 BE)


2335.00 183.36 475.20

Krishna Bhagya Jala Nigam

Karnataka Neeravari Nigama

Karnataka Road Dev.Corpn

KREIS

KPHCL

Karnataka Slum Clearance Board

Karnataka Land Army Corporation

Sarva Shiksha Abhiyana

KSSIDC

RGRHCL

PÀÈµÀÚ ¨sÁUÀå d® ¤UÀªÀÄ

PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ

PÀ£ÁðlPÀ gÀ¸ÉÛ C©üªÀÈ¢Þ ¤UÀªÀÄ

PÉ.Dgï.E.L.J¸ï

PÉ.¦.ºÉZï.¹.J¯ï.

PÀ£ÁðlPÀ PÉÆ¼ÀZÉ ¤ªÀÄÆð®£Á ªÀÄAqÀ½

PÀ£ÁðlPÀ ¨sÀÆ ¸ÉÃ£Á ¤UÀªÀÄ

¸ÀªÀð²PÀë C©üAiÀiÁ£À

PÉ.J¸ï.J¸ï.L.r.¹

Dgï.f.Dgï.ºÉZï.¹.J¯ï

1415.00

500.00

150.00

270.00

0.00

0.00

56.00

3.82

24.81

8.75

12.55

0.00

10.90

66.53

281.10

35.00

40.00

0.87

34.95

3.25

1.98

0.00

1.02

77.03

TOTAL

281.10

35.00

96.00

4.69

59.76

12.00

14.53

0.00

11.92

143.56

658.56 MlÄÖ

1

2

3

4

5

6

7

8

9

10

19

DetailsBudget at aGlance

AnnualFinancialStatement

Demands forGrants

14. 2014-15 gÀ DAiÀÄªÀåAiÀÄ «ºÀAUÀªÀÄ £ÉÆÃl, ªÁ¶ðPÀ «vÀÛ ¤gÀÆ¥ÀuÉ ªÀÄvÀÄÛ C©üAiÀiÁZÉ£ÀUÀ¼ÀªÀÄgÀÄºÉÆAzÀtÂPÉ

«ªÀgÀUÀ¼ÀÄ DAiÀÄªÀåAiÀÄzÀ«ºÀAUÀªÀÄ £ÉÆÃl

ªÁ¶ðPÀ «vÀÛ¤gÀÆ¥ÀuÉ

C©üAiÀiÁZÀ£ÉC£ÀÄzÁ£ÀUÀ¼ÀÄ

14. Reconciliation between Budget at a Glance,Annual Financial Statement & Demands forGrants for 2014‐15 BE


A

I

II

III

IV

V

dªÉÄUÀ¼ÀÄ

RECEIPTS


Revenue Receipts

§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ - EzÀgÀ°è

Capital Receipts - of which

¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á®UÀ¼ÀÄ

Loans from GoI

ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ

Open Market Loans (Net)

Dgï.©.L. ªÀÄvÀÄÛ EvÀgÉ DyðPÀ¸ÀA¸ÉÜUÀ½AzÀ ¸Á®UÀ¼ÀÄ

Loans from RBI & financialinstitution

¸ÉÃj¸À¨ÉÃPÁzÀÝzÀÄÝ

To be included:

ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw

Open Market Loans(Discharged)

CxÉÆÃð¥ÁAiÀÄ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Ways & Means Advances


Public Debt


Miscellaneous CapitalReceipts

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ¯Áw

Recoveries of Loans &Advances

¸ÀAavÀ ¤¢ü (dªÉÄUÀ¼ÀÄ)

Consolidated Fund (Receipts)

111038.62

20633.97

1729.93

16733.71

2170.33

2408.29

2000.00

25042.26

75.00

92.73

136248.61

111038.62

25042.26

75.00

92.73

136248.61

20



Demands forGrants







B

I

III

IV

V

V

VI

ªÉZÀÑ

EXPENDITURE


Revenue Expenditure

§AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ°è

Capital Expenditure - of which

§AqÀªÁ¼À ªÉZÀÑ (¤ªÀé¼À)

Capital Outlay (Net)

Miscellaneous Capital Receipts

§AqÀªÁ¼À ªÉZÀÑ ( MlÄÖ )

Capital Outlay (Gross)

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw

Repayment of Central Loans

Dgï.©.L. ªÀÄvÀÄÛ EvÀgÀ DyðPÀ ¸ÀA¸ÉÜ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw

Repayment of RBI & Other Loans

¸ÉÃj¸À¨ÉÃPÁzÀzÀÄÝ

To be included:

ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®zÀ ªÀÄgÀÄ¥ÁªÀw

Open Market Loans

CxÉÆð¥ÁAiÀÄ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Ways & Means Advances


Public Debt

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À «¯ÉÃªÁj

Disbursement of Loans &Advances

¸ÀAavÀ ¤¢ü (ªÉZÀÑ)

110757.34

19938.79

75.00

20013.79

774.43

1577.72

2408.29

2000.00

6760.44

476.60

110757.34

19938.79

75.00

20013.79

6760.44

476.60

21



Demands forGrants







VII Consolidated Fund (Expenditure)

ªÀ¸ÀÆ¯Áw ªÀÄvÀÄÛ ªÀUÁðªÀuÉ- ¸ÉÃj¹

Add --- Recoveries & Transfers

TOTAL

138008.16

138008.16

138008.16

138008.16

138008.16

3591.73

141599.89

Of Which Charged

Voted

17642.26

123957.63

MlÄÖ ¨ÉÃrPÉ

Total Demand

22

ಆಯವಯ್ಯದ ಪನೋಟ - saral vat · 2017-03-15 · pÀæ.¸ Àa. ¤g ÀÆ¥ Àu É ¥...

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