ಕನಾರಟಕ ಸಕಾರರ
GOVERNMENT OF KARNATAKA
೨೦೧೮-೧೯ ನೕ ವಷರದ
ವಾ ರಕ ತತ ನರೂಪಣ (ಆಯವಯಯ)
ANNUAL FINANCIAL STATEMENT (Budget)
2018‐19
(೨೦೧೮ನೕ ಇಸ ಫಬರವರ ತಂಗಳ ಲ ಧಾನಮಂಡಲದ ಲ ಮಂಡ ದಂತ) (As presented to the Legislature in Feb 2018)
ÊÎïÜùáÜá ÑïÜã&
CONTENTS
I ಕನಾರಟಕ ಸಕಾರರದ ರಾಜಸವ ಮತುತ ವಯಯದ ಸಾರಾಂಶ ನರೂಪಣ
Abstract – Statement of Receipts and Disbursements of the Government of Karnataka
……..
01‐04
II ನರೂಪಣ -I
Statement‐I
ಕನಾರಟಕ ಸಂಚತ ನಧ
Consolidated Fund of Karnataka
ರಾಜಸವ ಲಕಕRevenue Account
ಜಮಗಳು Receipts
……..
05‐08
ರಾಜಸವ ಲಕಕRevenue Account
ಬಟವಾಡಗಳು Disbursements
……..
09‐13
ಬಂಡವಾಳ ವಚಚCapital Account
ಜಮಗಳು ಮತುತ ಬಟವಾಡಗಳು Receipts & Disbursements
……..
14‐19
III
ನರೂಪಣ-I ಅ
Statement‐IA
ಕನಾರಟಕ ಸಂಚತ ನಧಯ ಮೕಲಣ ಪರಭೃತ ಬಾಬನ ಬಟವಾಡಗಳು Disbursement ‘charged’ on the Consolidated Fund of Karnataka
……..
20‐22
IV ನರೂಪಣ-II
Statement‐II
ಕನಾರಟಕ ಸಾದಲಾವರು ನಧ Contingency Fund of Karnataka
……..
23‐24
V ನರೂಪಣ-III
Statement‐III
ಕನಾರಟಕ ಸಾವರಜನಕ ಲಕಕ ಜಮಗಳು ಮತುತ ಬಟವಾಡಗಳು Public Account of Karnataka Receipts and Disbursements
……..
25‐34
¸ÉÃ¥ÀðqÉ Addendum
33
* * * * *
ಭಾಗ-I ಸಂಚತ ನಧ
Part – I Consolidated Fund
¸ÀªÀÄĺÀ ²Ã¶ðPÉUÀ¼ÀÄ Group Heads Accounts Budget Revised Budget
2017‐18 2017‐18 2018‐192016‐17
ABSTRACT STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE GOVERNMENT OF KARNATAKA
1
PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ gÁd¸Àé ªÀÄvÀÄÛ ªÀåAiÀÄzÀ ¸ÁgÁA±À ¤gÀÆ¥ÀuÉ
¯ÉPÀÌ §eÉmï ¥ÀjµÀÌøvÀ §eÉmï
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
¸ÀAavÀ ¤¢üvÉjUÉ gÁd¸ÀévÉjUÉ gÀ»vÀ gÁd¸Àé¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛCA±ÀzÁ£ÀUÀ¼ÀÄ
dĪÀiÁè
gÁd¸Àé ªÉÄît ªÉZÀÑzÀ ºÉZÀѼÀCxÀªÁ PÉÆgÀvÉ
dĪÀiÁè
§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
dĪÀiÁè-dªÉÄUÀ¼ÀÄ
dĪÀiÁè-dªÉÄUÀ¼ÀÄ
I CONSOLIDATED FUND
A. TAX REVENUE
B. NON‐TAX REVENUE
C. GRANTS‐IN‐AID
TOTAL
Excess of expenditure overRevenue or Deficit
TOTAL
RECEIPTS HEADS (CAPITALACCOUNT)Miscellaneous CapitalReceiptsTOTAL ‐ RECEIPTS (CapitalAccount)
TOTAL RECEIPTS
11171607.09
579453.29
1570318.64
13321379.02
‐129303.97
13192075.05
2695.97
2695.97
13324074.99
12186461.00
694462.00
1608231.00
14489154.00
‐13654.00
14475500.00
7500.00
7500.00
14496654.00
11733957.00
682771.22
2186562.00
14603290.22
‐38383.66
14564906.56
7500.00
7500.00
14610790.22
12885966.00
816293.00
2574213.00
16276472.00
‐12728.00
16263744.00
7500.00
7500.00
16283972.00
gÁd Àé Revenue
¸ÀªÀÄĺÀ ²Ã¶ðPÉUÀ¼ÀÄ Group Heads Accounts Budget Revised Budget
2017‐18 2017‐18 2018‐192016‐17
ABSTRACT STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE GOVERNMENT OF KARNATAKA
2
PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ gÁd¸Àé ªÀÄvÀÄÛ ªÀåAiÀÄzÀ ¸ÁgÁA±À ¤gÀÆ¥ÀuÉ
¯ÉPÀÌ §eÉmï ¥ÀjµÀÌøvÀ §eÉmï
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
¸ÀAavÀ ¤¢ügÁd¸Àé ÉPÀ̸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀĸÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄDyðPÀ ¸ÉêÉUÀ¼ÀĸÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛCA±ÀzÁ£ÀUÀ¼ÀÄ
dĪÀiÁè
ªÉZÀÑzÀ ªÉÄît gÁd¸ÀézÀ ºÉZÀѼÀºÁUÀÆ ºÉZÀÄѪÀj
dĪÀiÁè
gÁd¸ÀÀé ¯ÉPÀÌzÀ ºÉÆgÀV£ÀºÉÆgÀV£À §AqÀªÁ¼À ªÉZÀÑ
¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼À §AqÀªÁ¼À ªÉZÀÑ
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼À §AqÀªÁ¼À ªÉZ
DyðPÀ ¸ÉêÉUÀ¼À §AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè
MlÄÖ ªÉZÀÑ
I CONSOLIDATED FUND
REVENUE ACCOUNT
A. GENERAL SERVICES
B. SOCIAL SERVICES
C. ECONOMIC SERVICES
D‐GRANTS‐IN‐AID ANDCONTRIBUTIONS
TOTAL EXPENDITURE ONREVENUE ACCOUNT
Excess of Revenue overExpenditure or Surplus
Total
CAPITAL EXPENDITUREOUTSIDE THE REVENUEACCOUNTA. CAPITAL ACCOUNT OFGENERAL SERVICESB. CAPITAL ACCOUNT OFSOCIAL SERVICESC. CAPITAL ACCOUNT OFECONOMIC SERVICES
TOTAL CAPITAL EXPENDITUREOUTSIDE REVENUE ACCOUNT
TOTAL EXPENDITURE
3126455.31
5454924.09
4042137.31
568558.34
13192075.05
...
13192075.05
106039.26
689683.99
2019320.20
2815043.45
16007118.50
3799910.00
5588739.00
4368114.00
718737.00
14475500.00
...
14475500.00
98750.00
863806.00
2240748.00
3203304.00
17678804.00
3603159.32
5790864.49
4457715.99
713166.76
14564906.56
...
14564906.56
109198.26
832215.32
2181652.21
3123065.79
17687972.35
4493299.00
6419345.00
4747706.00
603394.00
16263744.00
...
16263744.00
79414.00
782745.00
2106974.00
2969133.00
19232877.00
§AqÀªÁ¼ÀªÀÇ ÉÃj ªÉZÀÑ Expenditure Including Capital
¸ÀªÀÄĺÀ ²Ã¶ðPÉUÀ¼ÀÄ Group Heads Accounts Budget Revised Budget
2017‐18 2017‐18 2018‐192016‐17
ABSTRACT STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE GOVERNMENT OF KARNATAKA
3
PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ gÁd¸Àé ªÀÄvÀÄÛ ªÀåAiÀÄzÀ ¸ÁgÁA±À ¤gÀÆ¥ÀuÉ
¯ÉPÀÌ §eÉmï ¥ÀjµÀÌøvÀ §eÉmï
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
¸ÀAavÀ ¤¢üdªÉÄ(ªÀÄÄAzÉ vÀAzÀzÀÄÝ)¸ÁªÀðd¤PÀ IÄt¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄCAvÀgÀ gÁdå vÉjUÉUÀ¼ÀĸÁ¢¯ÁégÀÄ ¤¢üUÉ ªÀUÁðªÀuÉ
dĪÀiÁè
¸Á¢¯ÁégÀÄ ¤¢ü¸ÁªÀðd¤PÀ ÉPÀ̸ÀtÚ G½vÁAiÀÄ, ¨sÀ«µÀå ¤¢üUÀ¼ÀÄEvÁ墫ÄøÀ®Ä ¤¢üUÀ¼ÀÄoÉêÀt ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄCªÀiÁ£ÀvÀÄ ªÀÄvÀÄÛ ¸ÀAQÃtð
ºÀt gÀªÁ£ÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè-MlÄÖ-¯ÉPÀÌ-dªÉÄUÀ¼ÀÄ
DgÀA¨sÀ ±ÀÄ®Ì
MlÄÖ dĪÀiÁè
I CONSOLIDATED FUND
Receipts (Brought forward)
E. PUBLIC DEBT
F.LOANS AND ADVANCES
G. INTER STATE SETTLEMENT
H. TRANSFER TO CONTINCENCYFUND
TOTAL
II CONTINGENCY FUND
III PUBLIC ACCOUNT
I SMALL SAVINGS, PROVIDENTFUNDS ETC
J. RESERVE FUNDS
K. DEPOSITS
L. SUSPENSE ANDMISCELLANEOUSM. REMITTANCES
TOTAL III‐PUBLIC ACCOUNT
TOTAL‐ All Accounts‐Receipts
OPENING BALANCE
GRAND TOTAL
13324074.99
3115591.86
9983.76
...
...
16449650.61
...
580547.88
754543.21
4761416.43
60750622.54
1966.52
66849096.58
83298747.19
‐7488.97
83291258.22
14496654.00
3709225.00
6020.00
...
...
18211899.00
500.00
701592.00
524626.00
5149384.00
44951039.00
60345.00
51386986.00
69599385.00
‐17604.12
69581780.88
14610790.22
3709225.00
6254.00
...
...
18326269.22
500.00
648081.00
624430.00
5383708.00
44951039.00
60345.00
51667603.00
69994372.22
10006.26
70004378.48
16283972.00
3932842.00
12910.00
...
...
20229724.00
500.00
717998.00
621710.00
5380794.00
44951039.00
60345.00
51731886.00
71962110.00
‐15130.33
71946979.67
gÁd Àé Revenue
¸ÀªÀÄĺÀ ²Ã¶ðPÉUÀ¼ÀÄ Group Heads Accounts Budget Revised Budget
2017‐18 2017‐18 2018‐192016‐17
ABSTRACT STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE GOVERNMENT OF KARNATAKA
4
PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ gÁd¸Àé ªÀÄvÀÄÛ ªÀåAiÀÄzÀ ¸ÁgÁA±À ¤gÀÆ¥ÀuÉ
¯ÉPÀÌ §eÉmï ¥ÀjµÀÌøvÀ §eÉmï
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
¸ÀAavÀ ¤¢üªÉZÀÀÑ (ªÀÄÄAzÉ vÀAzÀzÀÄÝ)¸ÁªÀðd¤PÀ IÄt¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄCAvÀgÀ gÁdå vÉjUÉUÀ¼ÀĸÁ¢¯ÁégÀÄ ¤¢ü ªÀUÁðªÀuÉ
dĪÀiÁè
¸Á¢¯ÁgÀÄ ¤¢ü¸ÁªÀðd¤PÀ ÉPÀÀ̸ÀtÚ G½vÁAiÀÄ, ¨sÀ«µÀå ¤¢üUÀ¼ÀÄEvÁ墫ÄøÀ®Ä ¤¢üUÀ¼ÀÄoÉêÀt ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄCªÀiÁ£ÀÄvÀÄ ªÀÄvÀÄÛ EvÀgÉ
ºÀt gÀªÁ£ÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè-MlÄÖ- ÉPÀÌ-dªÉÄUÀ¼ÀÄ
CSÉÊgÀÄ ²®ÄÌ
MlÄÖ dĪÀiÁè
I CONSOLIDATED FUND
Expenditure (Brought Forward)
E. PUBLIC DEBT
F. LOANS AND ADVANCES
G. INTER STATE SETTLEMENT
H. TRANSFER TO CONTINGENCYFUND
TOTAL‐I CONSOLIDATED FUND
II CONTINGENCY FUND
III PUBLIC ACCOUNT
I SMALL SAVINGS PROVIDENTFUNDS ETC
J. RESERVE FUNDS
K. DEPOSITS
L. SUSPENSE ANDMISCELLANEOUSM. REMITTANCES
TOTAL III‐PUBLIC ACCOUNT
TOTAL‐ ALL ACCOUNTS‐DISBURSEMENTS
CLOSING BALANCE
GRAND TOTAL
16007118.50
742023.84
193438.12
...
...
16942580.46
...
314798.64
153270.33
4457250.41
61407547.33
5804.79
66338671.50
83281251.96
10006.26
83291258.22
17678804.00
817565.00
159740.00
...
...
18656109.00
500.00
453242.00
448366.00
5552299.00
44448124.00
60345.00
50962376.00
69618985.00
‐37204.12
69581780.88
17687972.35
817565.00
462377.46
...
...
18967914.81
500.00
348506.00
641996.00
5786623.00
44213624.00
60345.00
51051094.00
70019508.81
‐15130.33
70004378.48
19232877.00
1108584.00
576676.00
...
...
20918137.00
500.00
385374.00
405119.00
5517706.00
44698124.00
60345.00
51066668.00
71985305.00
‐38325.33
71946979.67
§AqÀªÁ¼ÀªÀÇ ÉÃj ªÉZÀÑ Expenditure Including Capital
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ REVENUE ACCOUNT ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
0005
0006
0008
0020
0021
0022
0028
0029
0030
0032
0037
0038
0039
0040
0041
0042
0043
0044
0045
vÉjUÉ gÁd¸Àé¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉPÉÃAzÀæ ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁvÉjUÉgÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁvÉjUɸÀAAiÉÆÃfvÀ ¸ÀgÀPÀÄ ªÀÄvÀÄÛ¸ÉêÁ vÉjUÉ
dĪÀiÁè
ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀªÉÄît vÉjUÉUÀ¼ÀĤUÀªÀÄ vÉjUɤUÀªÀÄ vÉjUÉAiÀÄ ºÉÆgÀvÀĪÀgÀªÀiÁ£ÀzÀ ªÉÄît vÉjUÉUÀ¼ÀªÀåªÀ¸ÁAiÀÄ ªÀgÀªÀiÁ£ÀzÀªÉÄît vÉjUÉUÀ¼ÀĪÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÀåAiÀÄUÀ¼ÀªÉÄît EvÀgÀ vÉjUÉUÀ¼ÀÄ
dĪÀiÁè
D¹Û , §AqÀªÁ¼À ªÀÄvÀÄÛ EvÀgªÀåªÀºÁgÀUÀ¼À ªÉÄîtvÉjUÉUÀ¼ÀħsÀÆ PÀAzÁAiÀĪÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀt±ÀÄ®ÌD¹Û ªÉÄît vÉjUÉ
dĪÀiÁè
¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUɺÉÆgÀvÀÄ¥Àr¹zÀ EvÀgÉvÉjUÉUÀ¼ÀĹêÀiÁ ±ÀÄ®ÌPÉÃAzÀç C§PÁj ±ÀÄ®ÌgÁdåzÀ C§PÁjªÀiÁgÁl ªÁå¥ÁgÀªÀÄÄAvÁzÀªÀÅöUÀ¼À ªÉÄîtvÉjUÉUÀ¼ÀĪÁºÀ£ÀUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀĸÀgÀPÀÄUÀ¼À ªÀÄvÀÄÛ ¥ÀçAiÀiÁtÂPÀgÀªÉÄît vÉjUÉ«zÀÄåZÀÒQÛAiÀÄ ªÉÄît vÉjUɪÀÄvÀÄÛ ±ÀĮ̸ÉêÁ vÉjUɸÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÉUÀ¼ÀªÉÄît EvÀgÀ vÉjUÉ ªÀÄvÀÄÛ
A. TAX REVENUE
(a). Goods and Service Tax
Central Goods and ServicesTax
State Goods and ServicesTax (SGST)
Integrated Goods andServices Tax
Total (a)
(b). Taxes on Income andExpenditure
Corporation Tax
Taxes on Income OtherThan Corporation Tax
Taxes on AgriculturalIncome
Other Taxes on Income andExpenditure
Total (b)
(c). Taxes on Property andCapital Transactions
Land Revenue
Stamps and RegistrationFees
Taxes on Wealth
Total (c)
(d). Taxes on Commoditiesand Services
Customs
Union Excise Duties
State Excise
Taxes on Sales,Trade etc.
Taxes on Vehicles
Taxes on Goods andPassengers
Taxes and Duties onElectrictiy
Service Tax
Other Taxes & Duties onCommodities and Services
...
...
...
...
921105.00
640172.00
128.72
90079.28
1651485.00
20884.97
780598.36
2108.00
803591.33
396225.00
452454.00
1648374.62
4610517.11
559438.53
330562.08
145150.16
463922.00
109887.26
...
...
...
...
939725.00
821564.00
...
89800.00
1851089.00
25335.00
900000.00
‐29.00
925306.00
448526.00
468837.00
1805000.00
5260000.00
600600.00
118700.00
132321.00
512183.00
63899.00
438252.00
2408753.00
320474.00
3167479.00
972129.00
820896.00
...
90466.00
1883491.00
25335.00
900000.00
‐31.00
925304.00
233962.00
242345.00
1760000.00
2448568.00
600600.00
126331.00
132321.00
147173.00
66383.00
1195396.00
4164995.00
98973.00
5459364.00
1042929.00
922934.00
...
93800.00
2059663.00
28542.00
1040000.00
‐33.00
1068509.00
183030.00
178300.00
1875000.00
1241205.00
660000.00
...
158096.00
...
2799.00
5
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ REVENUE ACCOUNT ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
0049
0050
0051
0055
0056
0058
0059
0070
0071
0075
0202
0210
0211
0215
0216
0217
0220
0230
0235
0250
±ÀÄ®Ì
dĪÀiÁè
dĪÀiÁè
vÉjUÉ gÀ»vÀ gÁd¸Àé§rØUÀ¼À dªÉħrØ dªÉÄUÀ¼ÀÄ®Á§sÀ ªÀÄvÀÄÛ ®Á§sÁA±ÀUÀ¼ÀÄ
dĪÀiÁè
vÉjUÉ gÀ»vÀ gÁd¸Àé¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ®ÉÆÃPÀ¸ÉêÁ DAiÉÆÃUÀ¥ÉÇðøï¸ÉgɪÀÄ£ÉUÀ¼ÀÄ®ÉÃR£À¸ÁªÀÄVç ªÀÄvÀÄÛ ªÀÄÄzÀçt®ÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁjUÀ¼ÀÄEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼À §UÉÎCA±ÀzÁ£À ªÀÄvÀÄÛ ªÀ¸ÀÆ°UÀ¼ÀÄ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀIJPÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ¸ÀA¸ÀÌöÈwªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀåPÀÄlÄA§ PÀ®Áåt¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ£ÉʪÀÄð®åUÀȺÀ ¤ªÀiÁðt£ÀUÀgÁ©ªsÀȢݪÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀPÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ¸ÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛPÀ®ÁåtEvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
Total (d)
Total (A)
B. NON‐TAX REVENUE
(b) Interest Receipts
Interest Receipts
Dividends and Profits
Total (b)
(c) Other Non‐Tax Revenue
(i) General Services
Public Service Commission
Police
Jails
Stationery and Printing
Public Works
Other AdministrativeServicesContributions & RecoveriesTowards Pension andOther Retirement Benefits
Miscellaneous GeneralServices
Total (c)(i)
(ii) Social Services
Education, Sports, Art &Culture
Medical and Public Health
Family Welfare
Water Supply andSanitation
Housing
Urban Development
Information and Publicity
Labour and Employment
Social Security andWelfare
Other Social Services
Total (c)(ii)
8716530.76
11171607.09
119974.38
8250.26
128224.64
2549.42
17646.46
224.63
2565.74
2462.92
13073.78
10334.61
24006.19
72863.75
19342.51
15289.66
12.70
64.71
5340.19
549.55
134.12
5294.08
919.37
1643.13
48590.02
9410066.00
12186461.00
131070.00
8756.00
139826.00
6565.00
20840.00
388.00
2323.00
2420.00
18122.00
10696.00
36680.00
98034.00
28764.00
38458.00
41.00
134.00
6006.00
1288.00
175.00
6107.00
2524.00
4617.00
88114.00
5757683.00
11733957.00
131070.00
8889.46
139959.46
6565.00
27262.79
432.00
2323.00
2420.00
16480.00
10696.00
36681.00
102859.79
28764.00
33137.00
41.00
161.00
6006.00
2313.00
175.00
5615.00
2466.98
2151.00
80829.98
4298430.00
12885966.00
140676.00
8914.00
149590.00
8850.00
31624.00
519.00
3261.00
2600.00
19194.00
12253.00
44134.00
122435.00
33266.00
35344.00
41.00
67.00
6105.00
3244.00
175.00
5938.00
2572.00
2198.00
88950.00
6
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ REVENUE ACCOUNT ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
0401
0403
0405
0406
0407
0408
0425
0435
0506
0515
0551
0700
0701
0702
0801
0810
0851
0852
0853
1051
1052
1053
1054
1055
1056
1425
1452
1456
1475
1601
DyðPÀ ÉêÉUÀ¼ÀĸÀ¸Àå ¸ÀAUÉÆÃ¥À£É¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É«ÄãÀÄUÁjPÉCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À£ÉqÀÄvÉÆÃ¥ÀÅUÀ¼ÀÄDºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçt¸ÀºÀPÁgÀEvÀgÉ PÀȶ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
§sÀÆ ¸ÀÄzsÁgÀuÉEvÀgÀ UÁç«ÄÃt C©ªÀÈ¢sÝPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄUÀÄqÀØUÁqÀÄ ¥ÀçzÉñÀUÀ¼ÀĨsÁj ¤ÃgÁªÀjªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj¸ÀtÚ ¤ÃgÁªÀj«zÀÄåZÀÒQÛ£ÀÆvÀ£À ªÀÄvÀÄÛ£À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£ÀUÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄGzÀåªÀÄUÀ¼ÀÄPÀ©âuÉÃvÀgÀ R¤d ªÀÄvÀÄÛ®ÉÆúÀ GzÀåªÀÄUÀ¼ÀÄgÉêÀÅUÀ¼ÀÄ ªÀÄvÀÄۢåÀ¸ÀÛA¨sÀUÀ¼ÀÄ£ËPÁ ªÀåªÀ¸ÉÜ£ÁUÀjPÀ «ªÀiÁ£ÀAiÀiÁ£ÀgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUÉM¼À£ÁqÀÄ d®¸ÁjUÉEvÀgÉ ªÉÊeÁÕ¤PÀ ¸ÀA±ÉÆÃzsÀ£É¥ÀçªÁ¸ÉÆÃzÀåªÀÄ£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄUÀ¼ÀÄEvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
¸ÀºÁAiÀÄ£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛDA±ÀzÁ£ÀUÀ¼ÀÄPÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
(iii) Economic Services
Crop Husbandry
Animal Husbandry
Fisheries
Forestry & Wild Life
Plantations
Food Storage and WareHousing
Co‐Operation
Other AgriculturalProgrammeLand Reforms
Other Rural DevelopmentProgrammes
Hill Areas
Major Irrigation
Medium Irrigation
Minor Irrigation
Power
New and Renewable Energy
Village and SmallIndustries
Industries
Non‐Ferrous Mining andMetallurgical Industries
Ports and Light Houses
Shipping
Civil Aviation
Roads and Bridges
Road Transport
Inland Water Transport
Other Scientific Research
Tourism
Civil Supplies
Other General EconomicServices
Total(c)(iii)
Total (c)
Total (B)
C. GRANTS‐IN‐AID &CONTRIBUTIONS
Grants‐In‐Aid from CentralGovernment
1498.84
832.94
1458.66
29194.36
...
576.61
3837.74
3.49
14.99
19608.86
...
10.00
2001.20
696.50
2817.51
1.46
4763.41
427.57
241942.82
479.57
1046.68
183.33
6170.41
...
93.79
158.96
33.92
11921.26
329774.88
451228.65
579453.29
1570318.64
2617.00
1331.00
2886.00
26278.00
2.00
2562.00
5895.00
44.00
32.00
7541.00
2.00
1368.00
4910.00
6196.00
5179.00
1.00
5828.00
1521.00
266765.00
350.00
1082.00
381.00
12370.00
3.00
90.00
460.00
66.00
12728.00
368488.00
554636.00
694462.00
1608231.00
2603.83
1331.00
2886.00
26278.00
2.00
2562.00
4384.00
1.16
32.00
11378.00
2.00
1368.00
4943.00
6219.00
5179.00
1.00
5828.00
1521.00
255000.00
350.00
1082.00
381.00
12370.00
3.00
90.00
460.00
66.00
12801.00
359121.99
542811.76
682771.22
2186562.00
2793.00
1473.00
3491.00
70545.00
1.00
2578.00
4964.00
8.00
32.00
11529.00
2.00
1419.00
5168.00
4183.00
5179.00
1.00
5718.00
244.00
300000.00
471.00
1151.00
1849.00
18196.00
3.00
191.00
460.00
72.00
13597.00
455318.00
666703.00
816293.00
2574213.00
7
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ REVENUE ACCOUNT ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
dĪÀiÁè
dĪÀiÁè
Total (C)
Total ‐ Revenue Receipt
1570318.64
13321379.02
1608231.00
14489154.00
2186562.00
14603290.22
2574213.00
16276472.00
8
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ REVENUE ACCOUNT ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
2011
2012
2013
2014
2015
2020
2029
2030
2039
2040
2041
2043
2045
2047
2048
2049
2051
2052
2053
2054
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄgÁdåzÀ CAUÀUÀ¼ÀĸÀA¸Àvï/gÁdå/PÉÃAzÁçqÀ½vÀ¥ÀçzÉñÀUÀ¼À «zsÁ£ÀªÀÄAqÀ®UÀ¼ÀÄgÁµÀÖç¥Àw, G¥À gÁµÀÖç¥Àw,gÁdå¥Á®, PÉÃAzÀç DqÀ½vÀ¥ÀçzÉñÀzÀ DqÀ½vÁ¢sPÁjªÀÄAwç ªÀÄAqÀ®£ÁåAiÀÄ ¥Àj¥Á®£ÉZÀÄ£ÁªÀuÉUÀ¼ÀÄ
dĪÀiÁè
DyðPÀ ¸ÉêÉUÀ¼ÀĪÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀªÉÄît vÉjUÉ ªÀ¸ÀÆ°¨sÀÆ PÀAzÁAiÀĪÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂgÁdå C§PÁjªÀiÁgÁl, ªÁå¥ÁgÀªÀÄÄAvÁzÀªÀÅUÀ¼À ªÉÄîtvÉjUÉUÀ¼ÀĪÁºÀ£À ªÉÄît vÉjUÉUÀ¼ÀÄgÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁvÉjUÉUÀ¼ÀrAiÀÄ°è ¸ÀAUÀæºÀuɱÀÄ®ÌUÀ¼ÀĸÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÉUÀ¼ÀªÉÄît EvÀgÀ vÉjUÉ ªÀÄvÀÄÛ±ÀÄ®ÌEvÀgÉ DyðPÀ ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
§rØ ¸ÀAzÁAiÀÄ ªÀÄvÀÄÛ IÄt¸ÉêÉIÄt§sÁgÀ PÀrªÉÄ ªÀiÁqÀ®ÄCxÀªÁ ¤ªÁj¸À®Ä«¤AiÉÆÃUÀ§rØ ¸ÀAzÁAiÀÄ
dĪÀiÁè
DqÀ½vÀ ¸ÉêÉUÀ¼ÀįÉÆÃPÀ¸ÉêÁ DAiÉÆÃUÀ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå¸ÉêÉUÀ¼ÀÄf®Áè DqÀ½vÀReÁ£É ªÀÄvÀÄÛ ¯ÉPÀÌUÀ¼À DqÀ½v
A. GENERAL SERVICES
(a) Organs of State
Parliament/State/UnionTerritory Legislatures
President, Vice President,Governor, Administrator ofUnion Territories
Council of Ministers
Administration of Justice
Elections
Total (a)
(b) Fiscal Services
Collection of Taxes onIncome & Expenditure
Land Revenue
Stamps and Registration
State Excise
Taxes on Sales, Trade Etc.,
Taxes on Vehicles
Collections Charges underState Goods and ServicesTax
Other Taxes & Duties onCommodities and Services
Other Fiscal Services
Total (b)
(c) Interest Payment &Servicing of Debt
Appropriation forReduction or Avoidance ofDebt
Interest Payments
Total (c)
(d) Administrative Services
Public Service Commission
Secretariat‐GeneralServices
District Administration
Treasury and AccountsAdministration
16202.69
755.12
2090.39
75860.57
7184.03
102092.80
571.78
36300.71
9293.09
14625.41
25926.60
10145.38
...
2408.65
778.28
100049.90
...
1203275.89
1203275.89
4533.43
17822.49
46204.73
11171.08
23630.00
876.00
2745.00
88248.00
10296.00
125795.00
599.00
42213.00
10330.00
16431.00
30792.00
17749.00
...
2639.00
873.00
121626.00
35000.00
1415888.00
1450888.00
4824.00
22527.00
53041.00
14753.00
23936.37
1182.00
2745.00
91496.97
10296.00
129656.34
599.00
54377.02
10330.00
16431.00
30792.00
17593.00
12392.38
2639.00
873.00
146026.40
35000.00
1416779.35
1451779.35
7999.45
22440.00
53309.32
14753.00
18932.00
894.00
2768.00
127608.00
31227.00
181429.00
551.00
52011.00
10694.00
16989.00
...
14536.00
33424.00
2436.00
962.00
131603.00
35000.00
1620798.00
1655798.00
8204.00
37194.00
71378.00
16857.00
9
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ REVENUE ACCOUNT ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
2055
2056
2058
2059
2062
2070
2071
2075
2202
2203
2204
2205
2210
2211
2215
2216
2217
2220
2225
2230
2235
2236
2245
2250
2251
¥ÉÇðøï¸ÉgɪÀÄ£ÉUÀ¼ÀįÉÃR£À ¸ÁªÀÄVç ªÀÄvÀÄÛªÀÄÄzÀçt¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁjUÀ¼ÀÄeÁUÀÈwEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
«±ÁæAw ªÉÃvÀ£À ªÀÄvÀÄÛ ««zsÀ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ
«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼ÀÄ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀĸÁªÀiÁ£Àå ²PÀëtvÁAwçPÀ ²PÀëtQçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À¸ÉêÉUÀ¼ÀÄPÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈwªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀåPÀÄlÄA§ PÀ®Áåt¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ£ÉʪÀÄð®åªÀ¸Àw£ÀUÀgÁ©sªÀÈ¢ÞªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀªÀUÀðUÀ¼À PÀ®Áåt
PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ¯Áåt¥Ë¶×PÀ DºÁgÀ£ÉʸÀVðPÀ «PÉÆÃ¥ÀUÀ½UÉ¥ÀjºÁgÀEvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀĸÀaªÁ®AiÀÄ - ¸ÁªÀiÁfPÀ¸ÉêÉUÀ¼ÀÄ
Police
Jails
Stationery and Printing
Public Works
Vigilance
Other AdministrativeServices
Total (d)
(e) Pensions andMiscellaneous GeneralServicesPension & OtherRetirement Benefits
Miscellaneous GeneralServices
Total (e)
Total (A)
B. SOCIAL SERVICES
General Education
Technical Education
Sports and Youth Services
Art & Culture
Medical and Public Health
Family Welfare
Water Supply andSanitation
Housing
Urban Development
Information and Publicity
Welfare of ScheduledCastes, Scheduled Tribesand Other BackwardClassesLabour and Employment
Social Security andWelfare
Nutrition
Relief on Account ofNatural Calamities
Other Social Services
Secretariat ‐ SocialServices
371154.73
13488.27
8260.84
76362.65
5184.64
27424.48
581607.34
1129514.84
9914.54
1139429.38
3126455.31
1873445.49
77154.79
17894.08
39910.94
551071.34
62850.91
432356.84
354113.86
262417.46
13405.15
678039.71
49600.72
577510.94
139638.68
303726.26
18486.70
3300.22
403936.00
14461.00
9312.00
76018.00
...
174215.00
773087.00
1318322.00
10192.00
1328514.00
3799910.00
1783981.00
81011.00
29524.00
48846.00
571484.00
62313.00
444164.00
452295.00
266024.00
20760.00
837761.00
93625.00
644638.00
157493.00
53655.00
37818.00
3347.00
419784.46
14661.00
9312.00
75105.00
...
38596.00
655960.23
1206220.00
13517.00
1219737.00
3603159.32
1765044.82
78910.00
29954.10
48858.87
595349.10
62488.69
476180.91
451795.00
275713.73
37144.40
853596.29
91961.00
678971.11
157493.00
145872.10
37818.00
3713.37
574987.00
16147.00
9186.00
101822.00
...
195071.00
1030846.00
1480120.00
13503.00
1493623.00
4493299.00
2444892.00
83986.00
24115.00
42156.00
701019.00
146827.00
472061.00
344350.00
221033.00
18193.00
863321.00
67267.00
700979.00
215605.00
54727.00
15408.00
3406.00
10
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ REVENUE ACCOUNT ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
2401
2402
2403
2404
2405
2406
2408
2415
2425
2501
2505
2506
2515
2551
2575
2700
2701
2702
2705
2711
dĪÀiÁè
DyðPÀ ÉêÉUÀ¼ÀÄPÀȶ ªÀÄvÀÄÛ ¸ÀA§AzsÀ¥ÀlÖZÀlĪÀnPÉUÀ¼ÀĸÀ¸Àå ¸ÀAUÉÆÃ¥À£É¨sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£ÉºÉÊ£ÀÄUÁjPÉ C©sªÀÈ¢sÞ«ÄãÀÄUÁjPÉCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£ÀDºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçtPÀȶ ¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ ²PÀët
¸ÀºÀPÁgÀ
dĪÀiÁè
UÁæ«ÄÃt C©üªÀÈ¢ÞUÁç«ÄÃt C©ªsÀÈ¢ÝUÁV«±ÉõÀ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄUÁç«ÄÃt GzÉÆåÃUÀ¨sÀÆ ¸ÀÄzsÁgÀuÉUÀ¼ÀÄEvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
dĪÀiÁè
«±ÉõÀ ¸ÀܼÀUÀ¼ÀPÁAiÀÄðPÀæªÀÄUÀ¼ÀÄUÀÄqÀØUÁqÀÄ ¥ÀçzÉñÀUÀ¼ÀÄEvÀgÀ «±ÉõÀ ¥ÀçzÉñÀPÁAiÀÄðPÀçªÀÄ
dĪÀiÁè
¤ÃgÀªÁj ªÀÄvÀÄÛ ¥ÀæªÁºÀ¤AiÀÄAvÀæt¨sÁj ¤ÃgÁªÀjªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj¸ÀtÚ ¤ÃgÁªÀjd¯Á¢sãÀ ¥ÀçzÉñÀ C©sªÀÈ¢Þ
¥ÀçªÁºÀ ¤AiÀÄAvÀçt ªÀÄvÀÄÛZÀgÀAr ªÀåªÀ¸ÉÜ
dĪÀiÁè
Total (B)
C. ECONOMIC SERVICES
(a) Agriculture and AlliedActivities
Crop Husbandry
Soil & Water Conservation
Animal Husbandry
Dairy Development
Fisheries
Forestry and Wild Life
Food, Storage and WareHousing
Agricultural Research andEducationCo‐operation
Total (a)
(b) Rural Development
Special Programmes forRural Development
Rural Employment
Land Reforms
Other Rural DevelopmentProgrammes
Total (b)
(c) Special AreasProgrammes
Hill Areas
Other Special AreaProgramme
Total (c)
(d) Irrigation and floodControl
Major Irrigation
Medium Irrigation
Minor Irrigation
Command AreaDevelopmentFlood Control andDrainage System
Total (d)
5454924.09
410709.48
42578.22
84020.69
100797.24
24123.94
144169.56
190558.62
66328.00
134359.87
1197645.62
13574.48
202035.66
686.78
338376.64
554673.56
515.97
45141.30
45657.27
25240.37
86311.44
22823.05
24503.09
13.48
158891.43
5588739.00
485347.00
50369.00
80702.00
122052.00
28346.00
109776.00
354494.00
65541.00
123393.00
1420020.00
14554.00
178864.00
3630.00
446355.00
643403.00
496.00
60300.00
60796.00
35170.00
114477.00
30450.00
21425.00
60.00
201582.00
5790864.49
477345.04
47569.00
80702.00
122217.67
28246.00
124262.89
334138.23
71308.00
214346.98
1500135.81
14554.00
178864.00
3630.00
442871.67
639919.67
496.00
50303.30
50799.30
31670.00
114377.00
30450.00
21025.00
60.00
197582.00
6419345.00
569455.00
47258.00
105541.00
121702.00
22152.00
163451.00
379027.00
60698.00
138496.00
1607780.00
10924.00
174230.00
3449.00
493752.00
682355.00
335.00
30300.00
30635.00
41192.00
145533.00
30288.00
18430.00
60.00
235503.00
11
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ REVENUE ACCOUNT ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
2801
2810
2851
2852
2853
3051
3053
3054
3055
3056
3425
3435
3451
3452
3454
3456
3475
«zÀÄåvï«zÀÄåZÀÒQÛ£ÀÆvÀ£À ªÀÄvÀÄÛ£À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À
dĪÀiÁè
GzÀÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄUÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄGzÀåªÀÄUÀ¼ÀÄPÀ©âuÉÃvÀgÀ UÀt ªÀÄvÀÄÛ ¯ÉÆúÀGzÀåªÀÄUÀ¼ÀÄ
dĪÀiÁè
¸ÁjUÉgÉêÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄ£ÁUÀjPÀ «ªÀiÁ£ÀAiÀiÁ£ÀgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUÉM¼À£ÁqÀÄ d® ¸ÁjUÉ
dĪÀiÁè
«eÁÕ£À, vÀAvÀæeÁÕ£À ªÀÄvÀÄÛ¥Àj¸ÀgÀEvÀgÉ «eÁÕ£À ¸ÀA±ÉÆÃzsÀ£Éfë ¥Àj¹Üw ±Á¸ÀÛç ªÀÄvÀÄÛ¥Àj¸ÀgÀ
dĪÀiÁè
¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ
¸ÀaªÁ®AiÀÄ DyðPÀ ¸ÉêÉUÀ¼ÀÄ
¥ÀçªÁ¸ÉÆÃzÀåªÀÄUÀtw, ªÉÆÃdt ªÀÄvÀÄÛ¸ÀASÁå ¸ÀAUÀçºÀ£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄEvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
(e) Energy
Power
New and Renewable Energy
Total (e)
(f) Industry and Minerals
Village and SmallIndustries
Industries
Non Ferrous Mining andMetallurgical Industries
Total (f)
(g)Transport
Ports and Light Houses
Civil Aviation
Roads and Bridges
Road Transport
Inland Water Transport
Total (g)
(i)Science Technology andEnvironment
Other Scientific Research
Ecology and Environment
Total (i)
(j)General EconomicServicesSecretariat EconomicServicesTourism
Census Surveys & Statistics
Civil Supplies
Other General EconomicServices
Total (j)
Total (C)
922870.09
830.68
923700.77
85962.11
30379.62
15019.11
131360.84
2192.59
306.54
401599.60
79900.54
418.97
484418.24
6161.29
1721.54
7882.83
31103.57
15238.80
3256.27
1918.03
486390.08
537906.75
4042137.31
942035.00
1808.00
943843.00
92188.00
27775.00
12187.00
132150.00
2398.00
608.00
346102.00
94574.00
461.00
444143.00
7956.00
1946.00
9902.00
48750.00
18769.00
4456.00
6640.00
433660.00
512275.00
4368114.00
942035.00
1808.00
943843.00
105049.60
31215.00
7187.00
143451.60
2398.00
608.00
346125.30
105010.00
461.00
454602.30
7956.00
2173.47
10129.47
53709.60
18769.00
4458.00
6656.24
433660.00
517252.84
4457715.99
1007927.00
1012.00
1008939.00
86583.00
27828.00
9390.00
123801.00
2521.00
701.00
352574.00
105698.00
468.00
461962.00
7547.00
1718.00
9265.00
40473.00
16885.00
5942.00
6783.00
517383.00
587466.00
4747706.00
12
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ REVENUE ACCOUNT ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
3604
¸ÀºÁAiÀÄ£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛDA±ÀzÁ£ÀUÀ¼ÀĸÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ ªÀÄvÀÄÛ¥ÀAZÁAiÀÄw gÁdå ¸ÀA¸ÉÜUÀ½UÉ¥ÀjºÁgÀ ªÀÄvÀÄÛ ¥Á®ÄUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
D‐GRANTS‐IN‐AID ANDCONTRIBUTIONS
Compensation andAssignments to LocalBodies and Panchayat RajInstitutions
Total (D)
Total ‐ Expenditure onRevenue Account
568558.34
568558.34
13192075.05
718737.00
718737.00
14475500.00
713166.76
713166.76
14564906.56
603394.00
603394.00
16263744.00
13
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ CAPITAL ACCOUNT ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
4000
6003
6004
6075
6202
6210
6211
6215
6216
6217
6220
6235
6250
6401
6402
6403
6404
6405
6406
6408
6416
6425
««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
dĪÀiÁè
¸ÁªÀðd¤PÀ IÄtgÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀ¸Á®PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á®ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
dĪÀiÁè
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÁV¸Á®UÀ¼ÀIJPÀët, QçÃqÉUÀ¼ÀÄ, PÀ®É ªÀÄvÀÄÛ¸ÀA¸ÀÌöÈwPÁAiÀÄðPÀ®Á¥ÀUÀ½UÁV¸Á®UÀ¼ÀĪÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå¸Á®UÀ¼ÀÄPÀÄlÄA§ PÀ¯ÁåtPÁÌV¸Á®UÀ¼ÀĤÃgÀÄ ¥ÀÇgÉÊPÉ ªÀÄvÀÄÛ £ÉʪÀÄð®ªÀåªÀ¸ÉÜUÁV ¸Á®UÀ¼ÀÄUÀȺÀ ¤ªÀiÁðtPÉÌ ¸Á®UÀ¼ÀÄ£ÀUÀgÁ©ªsÀÈ¢ÝUÁV ¸Á®UÀ¼ÀÄ
ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀPÁÌV¸Á®UÀ¼ÀĸÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛPÀ®ÁåtzÀ ¸À®ÄªÁV ¸Á®UÀ¼ÀÄEvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ½UɸÁ®UÀ¼ÀĸÀ¸Àå ¸ÀAUÉÆÃ¥À£ÉUÉ ¸Á®UÀ¼ÀħsÀƸÁgÀ ªÀÄvÀÄÛ d®¸ÀAgÀPÀëuÉUÁV ¸Á®UÀ¼ÀÄ¥À±ÀĸÀAUÉÆÃ¥À£ÉUÁV ¸Á®UÀ¼ÀÄ
qÉÃj C©sªÀÈ¢sÞUÁV ¸Á®UÀ¼ÀÄ
«ÄãÀÄUÁjPÉUÁV ¸Á®UÀ¼ÀÄCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£ÀPÁÌV¸Á®UÀ¼ÀÄDºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçtPÁÌV ¸Á®UÀ¼ÀÄPÀȶUÉ ¸ÀA§A¢s¹zÀ DyðPÀ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀĸÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
Miscellaneous CapitalReceiptsMiscellaneous CapitalReceipts
Total
E. PUBLIC DEBT
Internal Debt of the StateGovernment
Loans and Advances fromCentral Government
Total (E)
F. LOANS AND ADVANCES
Loans for MiscellaneousGeneral Services
Loans forEducation,sports,art &Culture
Loans for Medical & PublicHealth
Loans for Family Welfare
Loans for Water Supply &Sanitation
Loans for Housing
Loans for UrbanDevelopmentLoans for Information andPublicity
Loans for Social Securityand Welfare
Loans for Other SocialServices
Loans for Crop Husbandry
Loans for Soil and WaterConservation
Loans for AnimalHusbandryLoans for DairyDevelopmentLoans for Fisheries
Loans for Forestry &Wildlife
Loans for Food Storage &Ware Housing
Loans for AgriculturalFinancial Institutions
Loans for Co‐Operation
2695.97
2695.97
2923798.47
191793.39
3115591.86
0.09
45.11
2.72
0.75
618.18
82.14
7500.00
7500.00
3542151.00
167074.00
3709225.00
...
...
...
3.00
663.00
87.00
7500.00
7500.00
3542151.00
167074.00
3709225.00
...
...
...
3.00
663.00
321.00
7500.00
7500.00
3712499.00
220343.00
3932842.00
1.00
46.00
3.00
3.00
710.00
324.00
14
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ CAPITAL ACCOUNT ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
6515
6702
6705
6801
6851
6852
6855
6858
6859
6860
6885
7052
7055
7075
7465
7475
7610
7615
7810
7999
EvÀgÀ UÁç«ÄÃt C©ªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ½UÉ ¸Á®UÀ¼ÀĸÀtÚ ¤ÃgÁªÀjUÁV ¸Á®UÀ¼ÀÄd¯Á¢sãÀ ¥ÀçzÉñÀC©sªÀÈ¢ÞUÁV ¸Á®UÀ¼ÀÄ«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UɸÁ®UÀ¼ÀÄUÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄPÀ©ât ªÀÄvÀÄÛ GPÀÄÌPÉÊUÁjPÉUÀ½UÉ ¸Á®UÀ¼ÀÄgÀ¸ÀUÉƧâgÀ GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄEAf¤AiÀÄjAUï GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄzÀÆgÀ ¸ÀA¥ÀPÀð ªÀÄvÀÄÛE¯ÉPÁÖöç¤PïìUÀ½UÁV ¸Á®UÀ¼ÀÄ
UÁçºÀPÀ ªÀ¸ÀÄÛ GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄR¤d ªÀÄvÀÄÛ EvÀgÀG¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼ÀIJ¦àAUïUÁV ¸Á®gÀ¸ÉÛ ¸ÁjUÉUÁV ¸Á®UÀ¼ÀÄEvÀgÉ ¸ÁjUÉ ¸ÉêÉUÀ½UɸÁ®UÀ¼ÀĸÁªÀiÁ£Àå ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ¸ÉêÉUÀ½UÉ ¸Á®UÀ¼ÀĸÀPÁðj £ËPÀgÀgÀĪÉÆzÀ®ÁzÀªÀjUÉ ¸Á®UÀ¼ÀÄ««zsÀ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
¸ÀAavÀ gÁdå vÉjUÉUÀ¼ÀÄCAvÀgÀ gÁdå wÃjPÉ
dĪÀiÁè
¸Á¢¯ÁégÀÄ ¤¢ü ªÀUÁðªÀuÉ
¸Á¢¯ÁégÀÄ ¤¢sUÉ ªÀUÁðªÀuÉ
dĪÀiÁè
MlÄÖ dĪÀiÁè
Loans for Other RuralDevelopment Programmes
Loans for Minor Irrigation
Loans for Command AreaDevelopment
Loans for Power Projects
Loans for Village and SmallIndustries
Loans for Iron and SteelIndustries
Loans for FertiliserIndustries
Loans for EngineeringIndustries
Loans forTelecommunication andElectronics IndustriesLoans for ConsumerIndustries
Other Loans for Industriesand Minerals.
Loans for Shipping
Loans for Road Transport
Loans For Other TransportServices
Loans for GeneralFinancial and TradingInstitutionsLoans for Other GeneralEconomic Services
Loans to GovernmentServants Etc
Miscellaneous Loans
Total (F)
G. INTER STATE SETTLEMEN
Inter State Settlement
Total (G)
H. TRANSFER OFCONTINGENCY FUNDTransfer to ContingencyFund
Total (H)
TOTAL CONSOLIDATEDFUND
1.03
...
973.30
3.95
...
200.48
...
98.00
46.81
724.12
7187.08
9983.76
16449650.61
6.00
8.00
1734.00
17.00
78.00
424.00
10.00
105.00
...
885.00
2000.00
6020.00
18211899.00
6.00
8.00
1734.00
17.00
78.00
424.00
10.00
105.00
...
885.00
2000.00
6254.00
18326269.22
6.00
8.00
2807.00
22.00
84.00
458.00
11.00
109.00
300.00
830.00
7188.00
12910.00
20229724.00
15
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ CAPITAL ACCOUNT ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
4055
4059
4070
4202
4210
4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
4406
¸ÁªÀiÁ£Àå ÉêÉUÀ¼À §AqÀªÁ¼ÀªÉZÀÑ¥ÉÇð¸ï ªÉÄît §AqÀªÁ¼ÀªÉZÀѯÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁjUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼À§AqÀªÁ¼À ªÉZÀѲPÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît§AqÀªÁ¼À ªÉZÀѪÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀåªÉÄît §AqÀªÁ¼À ªÉZÀѤÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ£ÉʪÀÄð®å ªÉÄît §AqÀªÁ¼ÀªÉZÀѪÀ¸Àw ªÉÄît §AqÀªÁ¼ÀªÉZÀÑ£ÀUÀgÁ©ªÀÈ¢Þ ªÉÄît§AqÀªÁ¼À ªÉZÀѪÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀªÉÄît §AqÀªÁ¼À ªÉZÀÑ¥Àj²¥À× eÁw ¥Àj²µÀ× ¥ÀAUÀqÀªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼ÀPÀ®Áåt ªÉÄît §AqÀªÁ¼ÀªÉZÀѸÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ®ÁåtzÀ ªÉÄît §AqÀªÁ¼ÀªÉZÀÑEvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè
DyðPÀ ¸ÉêÉUÀ¼À §AqÀªÁ¼ÀªÉZÀÑPÀȶ ªÀÄvÀÀÄÛ ¸ÀA§AzsÀ¥ÀlÖ¸ÉêÉUÀ¼À §AqÀªÁ¼À ªÉZÀÑ
¸À¸Àå ¸ÀAUÉÆÃ¥À£É ªÉÄît§AqÀªÁ¼À ªÉZÀÑ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£ÉAiÀÄ ªÉÄît§AqÀªÁ¼À ªÉZÀÑ«ÄãÀÄUÁjPÉ ªÉÄît§AqÀªÁ¼À ªÉZÀÑCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À
A. CAPITAL ACCOUNT OFGENERAL SERVICES
Capital Outlay on Police
Capital Outlay on PublicWorks
Capital Outlay on OtherAdministrative Services
Total (A)
B. CAPITAL ACCOUNT OFSOCIAL SERVICES
Capital Outlay onEducation, Sports, Art andCulture
Capital Outlay on Medical& Public Health
Capital Outlay On WaterSupply and Sanitation
Capital Outlay on Housing
Capital Outlay on UrbanDevelopment
Capital Outlay onInformation & Publicity
Capital Outlay on Welfareof Scheduled Castes,Scheduled Tribes andOther Backward Classes
Capital Outlay on SocialSecurity & Welfare
Capital Outlay on OtherSocial Services
Total (B)
C. CAPITAL ACCOUNT OFECONOMIC SERVICES
(a) Capital account ofAgriculture and alliedactivitiesCapital Outlay on CropHusbandry
Capital Outlay on AnimalHusbandry
Capital Outlay on Fisheries
Capital Outlay on Forestry
52421.30
53304.59
313.37
106039.26
110846.04
74365.81
42832.52
34102.71
178853.97
1850.57
224265.28
13015.16
9551.93
689683.99
25831.88
10588.99
6718.14
5202.85
35352.00
62886.00
512.00
98750.00
116597.00
73872.00
63400.00
28024.00
239144.00
7539.00
309362.00
16826.00
9042.00
863806.00
6851.00
9077.00
4722.00
2000.00
37352.00
71434.26
412.00
109198.26
114197.00
113684.96
57722.00
29905.00
172087.36
7539.00
309362.00
18676.00
9042.00
832215.32
7351.00
9077.00
4722.00
1000.00
27834.00
51216.00
364.00
79414.00
80136.00
67075.00
51804.00
24098.00
234963.00
5730.00
299921.00
13967.00
5051.00
782745.00
3395.00
7398.00
2909.00
1696.00
16
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ CAPITAL ACCOUNT ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
4415
4425
4515
4575
4700
4701
4702
4705
4711
4801
4851
4852
4860
4885
ªÉÄît §AqÀªÁ¼À ªÉZÀÑPÀȶ ¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ ²PÀëtªÉÄît §AqÀªÁ¼À ªÉZÀÑ
¸ÀºÀPÁgÀzÀ ªÉÄît §AqÀªÁ¼ªÉZÀÑEvÀgÉ UÁç«ÄÃt C©ªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑEvÀgÉ «±ÉõÀ ¥ÀçzÉñÀAiÉÆÃd£ÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè
¤ÃgÁªÀj ¥ÀæªÁºÀ ¤AiÀÄAvÀætªÀÄvÀÄÛ C£ÀÄzÁ£ÀUÀ¼À §AqÀªÁ¼ªÉZÀѨsÁj ¤ÃgÁªÀj ªÉÄît§AqÀªÁ¼À ªÉZÀѪÀÄzsÀöåªÀÄ ¤ÃgÁªÀj ªÉÄît§AqÀªÁ¼À ªÉZÀѸÀtÚ ¤ÃgÁªÀj ªÉÄît§AqÀªÁ¼À ªÉZÀÑd¯Á¢sãÀ ¥ÀçzÉñÀ C©sªÀÈ¢ÞªÉÄît §AqÀªÁ¼À ªÉZÀÑ
¥ÀçªÁºÀ ¤AiÀÄAvÀçtAiÉÆÃd£ÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè
GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼À§AqÀªÁ¼À ªÉZÀÑUÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑPÀ©ât ªÀÄvÀÄÛ GPÀÄÌGzÀåªÀÄUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑUÁçºÀPÀ ªÀ¸ÀÄÛUÀ¼À GzÀåªÀÄUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑR¤d ªÀÄvÀÄÛ EvÀgÀGzÀåªÀÄUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè
& Wild Life
Capital Outlay onAgricultural Research andEducationCapital Outlay on Co‐operation
Capital Outlay on OtherRural DevelopmentProgrammes
Capital Outlay on OtherSpecial Area Programme
Total (a)
(b) Capital account ofIrrigation and Floodcontrol and Energy
Capital Outlay on MajorIrrigation
Capital Outlay on MediumIrrigation
Capital Outlay on MinorIrrigation
Capital Outlay onCommand AreaDevelopmentCapital Outlay on FloodControl Projects
Capital Outlay on PowerProjects
Total (b)
(c) Capital Account ofIndustry and Minerals
Capital Outlay on Village &Small Industries
Capital Outlay on Iron andSteel Industries
Capital Outlay onConsumer Industries
Other Capital Outlay onIndustries & Minerals
Total (c)
1100.00
700.00
4925.52
88982.51
144049.89
509.55
723773.96
120324.37
12669.11
6213.16
86137.95
949628.10
6617.51
18518.99
2572.85
7500.00
35209.35
...
100.00
14986.00
100000.00
137736.00
655.00
1041601.00
175579.00
22003.00
3409.00
82700.00
1325947.00
10486.00
55045.00
4500.00
7500.00
77531.00
...
740.67
11986.00
92250.00
127126.67
655.00
818438.00
229728.99
17003.00
3409.00
82700.00
1151933.99
16486.01
55745.00
10244.54
7500.00
89975.55
...
9.00
6787.00
130000.00
152194.00
607.00
1020251.00
176516.00
16722.00
3035.00
62852.00
1279983.00
11771.00
45545.00
1675.00
6345.00
65336.00
17
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ CAPITAL ACCOUNT ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
5051
5054
5055
5425
5452
5465
5475
6003
6004
6215
6217
6235
6408
6416
¸ÁjUÉ §AqÀªÁ¼À ªÉZÀÑ
gÉêÀÅö ªÀÄvÀÄÛ ¢Ã¥À ¸ÀÛA§sÀUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑgÀ¸ÉÛ ¸ÁjUÉ ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè
¸ÁªÀiÁ£ÀÀå DyðPÀ ¸ÉêÉUÀ¼À§AqÀªÁ¼À ªÉZÀÑEvÀgÉ «eÁÕ£À ªÀÄvÀÄÛ ¥Àj¸ÀgÀ¸ÀA±ÉÆÃzsÀ£ÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÉÄît§AqÀªÁ¼À ªÉZÀѸÁªÀiÁ£Àå ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ¼À°èvÉÆqÀV¸ÀÄ«PÉEvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ¸ÉêÉUÀ¼À ªÉÄît §AqÀªÁ¼ÀªÉZÀÑ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
¸ÁªÀðd¤PÀ IÄtgÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀIÄtPÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á®ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
dĪÀiÁè
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀĤÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ£ÉʪÀÄð®å ªÀåªÀ¸ÉÜUÁV ¸Á®UÀ¼À£ÀUÀgÁ©ªÀÈ¢ÞUÁV ¸Á®UÀ¼ÀÄ
¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ®ÁåtzÀ ¸À®ÄªÁV ¸Á®UÀ¼ÀÄDºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçtUÀ½UÁV ¸Á®UÀ¼ÀÄPÀȶUÉ ¸ÀA§A¢s¹zÀ DyðPÀ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
(d) Capital Account ofTransportCapital Outlay on Ports &Light Houses
Capital Outlay on Roads &Bridges
Capital Outlay on RoadTransport
Total (d)
(e) Capital Account ofGeneral Economic Services
Capital Outlay on OtherSceintific andEnvironmental Research
Capital Outlay on Tourism
Investments in GeneralFinancial and TradingInstitutions
Capital Outlay on OtherGeneral Economic Services
Total (e)
Total (C)
Total Capital Exp. OutsideRevenue Accounts
E. PUBLIC DEBT
Internal Debt of the StateGovernment
Loans and Advances fromCentral Government
Total (E)
F. LOANS AND ADVANCES
Loans for Water Supply &Sanitation
Loans for UrbanDevelopmentLoans for Social Securityand Welfare
Loans for Food Storage &Ware Housing
Loans for AgriculturalFinancial Institutions
8632.34
730979.57
22749.22
762361.13
18.75
25730.05
79895.97
22426.96
128071.73
2019320.20
2815043.45
629370.04
112653.80
742023.84
30656.80
135710.00
1000.00
4370.00
500.00
15485.00
599060.00
30051.00
644596.00
28.00
38464.00
12209.00
4237.00
54938.00
2240748.00
3203304.00
709243.00
108322.00
817565.00
34000.00
82628.00
1000.00
...
500.00
13585.00
731386.00
30207.00
775178.00
28.00
20964.00
12209.00
4237.00
37438.00
2181652.21
3123065.79
709243.00
108322.00
817565.00
34000.00
82628.00
1000.00
...
500.00
23633.00
501617.00
38268.00
563518.00
...
29093.00
9466.00
7384.00
45943.00
2106974.00
2969133.00
974141.00
134443.00
1108584.00
35000.00
97324.00
500.00
...
456.00
18
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1 : PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT I ‐ CONSOLIDATED FUND OF KARNATAKA ‐ CAPITAL ACCOUNT ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
6425
6515
6801
6851
6852
6860
6885
7465
7610
7615
7810
7999
¸ÀºÀPÁj ¸ÀA ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄEvÀgÉ UÁç«ÄÃt C©ªsÀÈ¢ÞPÁAiÀÄðPÀçªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UɸÁ®UÀ¼ÀÄUÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄPÀ©ât ªÀÄvÀÄÛ GPÀÄÌGzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄUÁçºÀPÀ ªÀ¸ÀÄÛUÀ¼À GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄR¤d ªÀÄvÀÄÛ EvÀgÀG¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼ÀĸÁªÀiÁ£Àå ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
¸ÀPÁðj £ËPÀgÀgÀĪÀÄÄAvÁzÀªÀjUÉ ¸Á®UÀ¼ÀÄ««zsÀ ¸Á®UÀ¼ÀÄ
dĪÀiÁè
DAvÀgÀgÁdå vÉjUÉUÀ¼ÀÄCAvÀgÀ gÁdå wÃjPÉ
dĪÀiÁè
¸Á¢¯ÁégÀÄ ¤¢ü ªÀUÁðªÀuÉ
¸Á¢¯ÁégÀÄ ¤¢sUÉ ªÀUÁðªÀuÉ
dĪÀiÁè
MlÄÖ dĪÀiÁè
Loans for Co‐ Operation
Loans for Other RuralDevelopment Programmes
Loans for Power Projects
Loans for Village and SmallIndustries
Loans for Iron and SteelIndustries
Loans for ConsumerIndustries
Loans for Minerals & otherIndustries
Loans for GeneralFinancial and TradingInstitutionsLoans to GovernmentServants, etc.,
Miscellaneous Loans
Total (F)
G. INTER STATE SETTLEMEN
Inter State Settlement
Total (G)
H. TRANFER TOCONTINGENCY FUNDTransfer to ContingencyFund
Total (H)
TOTAL CONSOLIDATEDFUND
...
...
5507.59
30.00
9637.03
5260.30
...
200.00
366.40
200.00
193438.12
16942580.46
...
5000.00
...
31.00
10500.00
21018.00
500.00
200.00
4163.00
200.00
159740.00
18656109.00
300000.00
...
...
2631.00
16433.46
23165.00
500.00
200.00
1120.00
200.00
462377.46
18967914.81
400000.00
5000.00
...
1.00
16700.00
16760.00
500.00
50.00
4185.00
200.00
576676.00
20918137.00
19
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1J : §AqÀªÁ¼ÀUÀ¼ÀÄ - PÀ£ÁðlPÀ ¸ÀAavÀ ¤¢üAiÀÄ ªÉÄît ¥Àæ¨sÀÈvÀ
STATEMENT 1 A ‐ DISBURSEMENTS ‐ CHARGED ON THE CONSOLIDATED FUND OF KARNATAKA
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
2011
2012
2014
2020
2039
2040
2048
2049
2051
2053
2055
2059
2062
2070
2071
2075
2202
2210
2215
2216
2217
2225
2235
2401
2402
2403
2405
2406
2408
2425
gÁd¸Àé¢AzÀ ªÀiÁrzÀ§lªÁqÉUÀ¼ÀĸÀA¸Àvï/gÁdå/PÉÃAzÁçqÀ½vÀ¥ÀçzÉñÀUÀ¼À «zsÁ£ÀªÀÄAqÀ®UÀ¼ÀÄgÁµÀÖç¥Àw, G¥À gÁµÀÖç¥Àw,gÁdå¥Á®, PÉÃAzÀç DqÀ½vÀ¥ÀçzÉñÀzÀ DqÀ½vÁ¢sPÁj£ÁåAiÀÄ ¥Àj¥Á®£ÉªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀªÉÄît vÉjUÉ ªÀ¸ÀÆ°gÁdå C§PÁjªÀiÁgÁl, ªÁå¥ÁgÀªÀÄÄAvÁzÀªÀÅUÀ¼À ªÉÄîtvÉjUÉUÀ¼ÀÄIÄt§sÁgÀ PÀrªÉÄ ªÀiÁqÀ®ÄCxÀªÁ ¤ªÁj¸À®Ä«¤AiÉÆÃUÀ§rØ ¸ÀAzÁAiÀįÉÆÃPÀ¸ÉêÁ DAiÉÆÃUÀf®Áè DqÀ½vÀ¥ÉÇðøï¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁjUÀ¼ÀÄeÁUÀÈwEvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ
«±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼ÀÄ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ
¸ÁªÀiÁ£Àå ²PÀëtªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ£ÉʪÀÄð®åªÀ¸Àw£ÀUÀgÁ©sªÀÈ¢Þ¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀªÀUÀðUÀ¼À PÀ®Áåt
¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛPÀ¯Áåt¸À¸Àå ¸ÀAUÉÆÃ¥À£É¨sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É«ÄãÀÄUÁjPÉCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£ÀDºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçt¸ÀºÀPÁgÀ
DISBURSEMENTS METFROM REVENUE
Parliament/State/UnionTerritory Legislatures
President, Vice President,Governor, Administrator ofUnion Territories
Administration of Justice
Collection of Taxes onIncome & Expenditure
State Excise
Taxes on Sales, Trade Etc.,
Appropriation forReduction or Avoidance ofDebt
Interest Payments
Public Service Commission
District Administration
Police
Public Works
Vigilance
Other AdministrativeServicesPension & OtherRetirement Benefits
Miscellaneous GeneralServicesGeneral Education
Medical and Public Health
Water Supply andSanitation
Housing
Urban Development
Welfare of ScheduledCastes, Scheduled Tribesand Other BackwardClassesSocial Security andWelfare
Crop Husbandry
Soil & Water Conservation
Animal Husbandry
Fisheries
Forestry and Wild Life
Food, Storage and WareHousing
Co‐operation
263.79
755.14
10338.95
‐0.02
...
1203187.53
4533.79
397.17
...
5184.64
...
...
10890.86
37.52
...
...
...
15417.11
...
301.00
876.00
11657.00
...
35000.00
1415888.00
4824.00
202.00
100.00
...
5702.00
30.00
9000.00
8.00
2.00
2.00
1.00
30020.00
5.00
301.00
1182.00
12538.35
...
35000.00
1416474.53
7999.45
202.00
100.00
...
5749.00
30.00
9000.00
8.00
2.00
2.00
1.00
30020.00
5.00
298.00
894.00
23007.00
...
35000.00
1620798.00
8204.00
74.00
100.00
...
5620.00
130.00
9486.00
...
...
...
...
38515.00
1.00
20
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1J : §AqÀªÁ¼ÀUÀ¼ÀÄ - PÀ£ÁðlPÀ ¸ÀAavÀ ¤¢üAiÀÄ ªÉÄît ¥Àæ¨sÀÈvÀ
STATEMENT 1 A ‐ DISBURSEMENTS ‐ CHARGED ON THE CONSOLIDATED FUND OF KARNATAKA
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
2700
2701
2801
2851
3054
3055
3465
3475
3604
4055
4059
4202
4210
4216
4217
4225
4701
5054
5465
6003
6004
6425
¨sÁj ¤ÃgÁªÀjªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj«zÀÄåZÀÒQÛUÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄgÀ ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUɸÁªÀiÁ£Àå DyðPÀ ªÀÄvÀÄÛªÁå¥Áj ¸ÀA¸ÉÜUÀ¼ÀÄEvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ¸ÉêÉUÀ¼ÀĸÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ ªÀÄvÀÄÛ¥ÀAZÁAiÀÄw gÁdå ¸ÀA¸ÉÜUÀ½UÉ¥ÀjºÁgÀ ªÀÄvÀÄÛ ¥Á®ÄUÀ¼ÀÄ
dĪÀiÁè
gÁd¸ÀÀé ¯ÉPÀÌ¢AzÀºÉÆgÀvÀÄ¥Àr¹zÀ §AqÀªÁ¼À§lªÁqÉUÀ¼ÀÄ¥ÉÇð¸ï ªÉÄît §AqÀªÁ¼ÀªÉZÀѯÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁjUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀѲPÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît§AqÀªÁ¼À ªÉZÀѪÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀåªÉÄît §AqÀªÁ¼À ªÉZÀѪÀ¸Àw ªÉÄît §AqÀªÁ¼ÀªÉZÀÑ£ÀUÀgÁ©ªÀÈ¢Þ ªÉÄît§AqÀªÁ¼À ªÉZÀÑ¥Àj²¥À× eÁw ¥Àj²µÀ× ¥ÀAUÀqÀªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼ÀPÀ®Áåt ªÉÄît §AqÀªÁ¼ÀªÉZÀѪÀÄzsÀöåªÀÄ ¤ÃgÁªÀj ªÉÄît§AqÀªÁ¼À ªÉZÀÑgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀѸÁªÀiÁ£Àå ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ¼À°èvÉÆqÀV¸ÀÄ«PÉgÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀIÄtPÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á®ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀĸÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
Major Irrigation
Medium Irrigation
Power
Village and SmallIndustries
Roads and Bridges
Road Transport
General Financial andTrading Institutions
Other General EconomicServices
Compensation andAssignments to LocalBodies and Panchayat RajInstitutions
Total Disb. Met fromRevenue
CAPITAL DISBURSEMENTSOUTSIDE REVENUEACCOUNT
Capital Outlay on Police
Capital Outlay on PublicWorks
Capital Outlay onEducation, Sports, Art andCulture
Capital Outlay on Medical& Public Health
Capital Outlay on Housing
Capital Outlay on UrbanDevelopment
Capital Outlay on Welfareof Scheduled Castes,Scheduled Tribes andOther Backward Classes
Capital Outlay on MediumIrrigation
Capital Outlay on Roads &Bridges
Investments in GeneralFinancial and TradingInstitutions
Internal Debt of the StateGovernment
Loans and Advances fromCentral Government
Loans for Co‐ Operation
...
68690.21
312.00
1675.90
...
...
1321684.59
2184.69
553.98
20131.00
410.98
18819.71
2841.80
629370.04
112653.80
...
95297.00
362.00
1800.00
...
...
1611077.00
1460.00
1000.00
18723.00
141.00
34534.00
2400.00
709243.00
108322.00
...
95297.00
362.00
1800.00
...
...
1616073.33
1460.00
1000.00
18723.00
159.36
34534.00
2400.00
709243.00
108322.00
12359.00
116780.00
452.00
3178.00
8097.00
62038.00
1945031.00
308.00
1000.00
17655.00
...
123528.00
1250.00
974141.00
134443.00
21
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥ÀuÉ 1J : §AqÀªÁ¼ÀUÀ¼ÀÄ - PÀ£ÁðlPÀ ¸ÀAavÀ ¤¢üAiÀÄ ªÉÄît ¥Àæ¨sÀÈvÀ
STATEMENT 1 A ‐ DISBURSEMENTS ‐ CHARGED ON THE CONSOLIDATED FUND OF KARNATAKA
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
6860 UÁçºÀPÀ ªÀ¸ÀÄÛUÀ¼À GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
Loans for ConsumerIndustries
Total Cap. Disb outsideRevAcc
TOTAL DISBURSEMENTSMET FROM REVENUE
786966.00
2108650.59
875823.00
2486900.00
875841.36
2491914.69
1252325.00
3197356.00
22
ಭಾಗ-II ಸಾದಲಾವರು ನಧ
Part – II Contingency Fund
ಭಾಗ- III ಸಾವರಜನಕ ಲಕಕ
Part – III Public Account
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - || s¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT II ‐ CONTINGENCY FUND OF KARNATAKA ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8000
¸Á¢¯ÁégÀÄ ¤¢ü¸Á¢¯ÁégÀÄ ¤¢ü
dĪÀiÁè
II. CONTINGENCY FUND
Contingency Fund
Total II
...
...
500.00
500.00
500.00
500.00
500.00
500.00
23
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - || ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT II ‐ CONTINGENCY FUND OF KARNATAKA ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8000
¸Á¢¯ÁégÀÄ ¤¢ü¸Á¢¯ÁégÀÄ ¤¢ü
dĪÀiÁè
II. CONTINGENCY FUND
Contingency Fund
Total II
...
...
500.00
500.00
500.00
500.00
500.00
500.00
24
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - |||s ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT III ‐ PUBLIC ACCOUNT OF KARNATAKA ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8009
8010
8011
01
02
03
8031
8032
8115
8121
8222
01
02
03
¸ÀtÚ G½vÁAiÀÄ, ¨sÀ«µÀ夢üUÀ¼ÀÄ EvÁ墨sÀ«µÀå ¤¢üUÀ¼ÀÄgÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ ¯ÉPÀÌUÀ¼ÀÄ£Áå¸À ªÀÄvÀÄÛ GA§½UÀ¼ÀÄ«ªÀiÁ ¤¢üUÀ¼ÀÄ«ªÀiÁ ªÀÄvÀÄÛ ¤ªÀÈwÛ ªÉÃvÀ£À¤¢üUÀ¼ÀÄPÀ£ÁðlPÀ ¸ÀPÁðj £ËPÀgÀgÀPÀÄlÄA§ ¸ÀºÁAiÀiÁxÀ𠤢ügÁdå ¸ÀPÁðj £ËPÀgÀgÀ¸ÀªÀÄƺÀ «ªÀiÁ ¤¢ü
dĪÀiÁè 8011
dĪÀiÁè
EvÀgÉ G½vÁAiÀÄAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ G½vÁAiÀÄ ¤¢üEvÀgÉ G½vÁAiÀÄ ¥ÀvÀæUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
«ÄøÀ®Ä ¤¢üUÀ¼ÀħrØ ¸À»vÀ «ÄøÀ®Ä ¤¢üUÀ¼ÀÄ
E¼ÀĪÀj/«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ
¸ÁªÀiÁ£Àå ªÀÄvÀÄÛ EvÉgÀ«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ
dĪÀiÁè
§rØ gÀ»vÀ «ÄøÀ®Ä ¤¢üUÀ¼ÀÄ
¤PÉëÃ¥À ¤¢üUÀ¼ÀĤPÉëÃ¥À ¤¢üUÀ¼ÀÄEvÀgÉ «¤AiÉÆÃUÀUÀ¼ÀĤPÉëÃ¥À ¤¢ü ºÀÆrPÉ ¯ÉPÀÌ
I . SMALL SAVINGS ‐PROVIDENT FUND ETC.
(b) Provident Funds
State Provident Funds
Total (b)
(c) Other Accounts
Trusts and Endowments
Insurance Funds
Insurance and PensionFunds
Karnataka State EmployeesFamily Benefit Fund
State GovernmentEmployees GroupInsurance Fund
Total 8011
Total (c)
(d) Other Savings Scheme
Other Savings Deposits
Other Savings Certificates
Total (d)
Total I
J. RESERVE FUNDS
(a) Reserve Funds BearingInterestDepreciation/RenewalReserve fundsGeneral and Other ReserveFunds
Total (a)
(b) Reserve Funds NotBearing InterestSinking Funds
Sinking Funds
Other Appropriation
Sinking Fund InvestmentAccount
327473.92
327473.92
226433.20
1271.43
25369.33
253073.96
253073.96
580547.88
0.96
258250.00
258250.96
...
394076.00
394076.00
269275.00
1816.00
36425.00
307516.00
307516.00
701592.00
...
...
...
35000.00
364714.00
364714.00
248121.00
5300.00
29946.00
283367.00
283367.00
648081.00
...
...
...
35000.00
401888.00
401888.00
276791.00
5912.00
33407.00
316110.00
316110.00
717998.00
...
...
...
35000.00
25
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - ||| ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT III ‐ PUBLIC ACCOUNT OF KARNATAKA ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8009
8010
8011
01
02
03
04
8031
8032
8115
8121
8222
01
02
03
¸Àt G½vÁAiÀÄ, ¨sÀ«µÀ夢üUÀ¼ÀÄ EvÁ墨sÀ«µÀå ¤¢üUÀ¼ÀÄgÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ ¯ÉPÀÌUÀ¼ÀÄ£ÀÁå¸À ªÀÄvÀÄÛ GA§½UÀ¼ÀÄ«ªÀiÁ ªÀÄvÀÄÛ ¤ªÀÈwÛ ªÉÃvÀ£À¤¢üUÀ¼ÀÄ«ªÀiÁ ªÀÄvÀÀÄÛ ªÉÃvÀ£À ¤¢üUÀ¼ÀÄ
PÀ£ÁðlPÀ ¸ÀPÁðj £ËPgÀgÀPÀÄlÄA§ PÀ¯Áåt ¤¢ügÁdå ¸ÀPÁðj £ËPÀgÀgÀ¸ÀªÀÄƺÀ «ªÀiÁ ¤¢ü
dĪÀiÁè 8011
dĪÀiÁè
EvÀgÉ G½vÁAiÀÄAiÉÆÃd£ÉUÀ¼ÀÄEvÀgÉ G½vÁAiÀÄ ¤¢üEvÀgÉ G½vÁAiÀÄ ¥ÀvÀæUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
«ÄøÀ®Ä ¤¢üUÀ¼ÀħrØ ¸À»vÀ «ÄøÀ®Ä ¤¢üUÀ¼ÀÄ
E¼ÀĪÀj/«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ
¸ÁªÀiÁ£Àå ªÀÄvÀÄÛ EvÀgÉ«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ
dĪÀiÁè
§rØ gÀ»vÀ «ÄøÀ®Ä ¤¢üUÀ¼ÀÄ
¤PÉëÃ¥À ¤¢üUÀ¼ÀĤPÉëÃ¥À ¤¢üUÀ¼ÀÄEvÀgÉ «¤AiÉÆÃUÀUÀ¼ÀĤPÉëÃ¥À ¤¢ü ºÀÆrPÉ ¯ÉPÀÌ
I . SMALL SAVINGS ‐PROVIDENT FUND ETC.
(b) Provident Funds
State Provident Funds
Total (b)
(c) Other Accounts
Trusts and Endowments
Insurance Funds
Insurance and PensionFundsKarnataka State EmployeesFamily Benefit Fund
State GovernmentEmployees GroupInsurance FundOther Insurence Fund
Total 8011
Total (c)
(d) Other Savings Scheme
Other Savings Deposits
Other Savings Certificates
Total (d)
Total I
J. RESERVE FUNDS
(a) Reserve Funds BearingInterestDepreciation/RenewalReserve fundsGeneral and Other ReserveFunds
Total (a)
(b) Reserve Funds NotBearing InterestSinking Funds
Sinking Funds
Other Appropriation
Sinking Fund InvestmentAccount
185239.51
185239.51
114271.08
310.17
14977.85
0.03
129559.13
129559.13
314798.64
134698.00
134698.00
...
291249.00
291249.00
143883.00
663.00
17447.00
...
161993.00
161993.00
453242.00
...
...
35000.00
208773.00
208773.00
122017.00
1209.00
16507.00
...
139733.00
139733.00
348506.00
...
...
35000.00
231491.00
231491.00
134373.00
1331.00
18179.00
...
153883.00
153883.00
385374.00
...
...
35000.00
26
27
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - |||s ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT III ‐ PUBLIC ACCOUNT OF KARNATAKA ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8223
01
02
8225
01
02
8226
8229
01
02
03
04
05
06
07
08
09
10
11
12
dĪÀiÁè 8222
PÁëªÀÄ ¤ªÁgÀuÁ ¤¢üPÁëªÀÄ ¤ªÁgÀuÁ ¤¢üPÁëªÀÄ ¤ªÁgÀuÁ ¤¢ü ºÀÆrPɯÉPÀÌ
dĪÀiÁè 8223
gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼À ¤¢ügÁdå gÀ¸ÉÛ ¤¢ügÁdå gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼À¤¢ü
dĪÀiÁè 8225
¸ÀªÀPÀ½/£À«ÃPÀgÀt «ÄøÀ®Ä¤¢üUÀ¼ÀÄC©ªÀÈ¢Þ ªÀÄvÀÄÛ PÀ¯ÁåtPÁAiÀÄðUÀ½UÁV ¤¢üUÀ¼ÀĸÀºÀPÁj C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ
PÀȶ GzÉÝñÀUÀ½UÁV C©üªÀÈ¢Þ¤¢üUÀ¼ÀÄGzÀåªÀÄUÀ¼À C©üªÀÈ¢Þ ¤¢ü
EvÀgÉ C©üªÀÈ¢Þ ªÀÄvÀÄÛ PÀ¯Áåt¤¢üUÀ¼ÀÄCgÀuÁå©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄPÀ£ÁðlPÀ gÉõÉä ©vÀÛ£É UÀÆqÀÄgÉõÉä £ÀÆ®Ä C©üªÀÈ¢Þ ªÀÄvÀÄÛ¨É¯É ¤AiÀÄAvÀæt ¤¢ü
PÁPÀA© ¸ÀAUÀæºÀt ¸Ë®¨sÀåPÁÌV¤¢ü
«¥sÀ®ªÁzÀ ¨Á«UÀ¼À ¥ÀjºÁgÀ¤¢ü«±ÉõÀ C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄEvÀgÉ ¤¢üUÀ¼ÀĺÀÆrPÉ ¯ÉPÀ̤ÃgÁªÀj C©üªÀÈ¢Þ ¤¢ü
dĪÀiÁè 8229
Total 8222
Famine Relief Fund
Famine Relief Fund
Famine Relief FundInvestment Account
Total 8223
Roads and Bridges Fund
State Road Fund
State Roads and BridgesFund
Total 8225
Depreciation/RenewalReserve Funds
Development and WelfareFunds
Co‐Operative DevelopmentFundsDevelopment Funds forAgricultural Purposes
Industrial DevelopmentFundOther Development andWelfare Funds
Forest Development Funds
Karnataka Silk SeedCocoon & Silk YarnDevelopment & PriceStabilisation FundFund for Erection ofStorage Facility forMolassesFailed WellsCompensation Fund
Special Development Funds
Other Funds
Investment Account
Irrigation DevelopmentFund
Total 8229
...
...
...
496292.25
496292.25
35000.00
50500.00
50500.00
439126.00
439126.00
35000.00
141804.00
141804.00
447626.00
447626.00
35000.00
52000.00
52000.00
534710.00
534710.00
28
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - ||| ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT III ‐ PUBLIC ACCOUNT OF KARNATAKA ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8223
01
02
8225
01
02
8226
8229
01
02
03
04
05
06
07
08
09
10
11
12
dĪÀiÁè 8222
PÀÀëªÀiÁ¤ªÁgÀuÁ ¤¢üPÁëªÀÄ ¤ªÁgÀuÁ ¤¢üPÁëªÀÄ ¤ªÁgÀuÁ ¤¢ü ºÀÆrPɯÉPÀÌ
dĪÀiÁè 8223
gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀĤ¢ügÀÁdå gÀ¸ÉÛ ¤¢ügÁdå gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ¸ÉÃvÀÄ«UÀ¼À ¤¢ü
dĪÀiÁè 8225
¸ÀªÀPÀ½/£À«ÃPÀgÀt «ÄøÀ®Ä¤¢üUÀ¼ÀÄC©üªÀÈ¢Þ ªÀÄvÀÄÛ PÀ¯ÁåtPÁAiÀÄðUÀ½UÁV ¤¢üUÀ¼ÀĸÀºÀPÁj C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ
PÀȶ GzÉÝñÀUÀ½UÁV C©üªÀÈ¢Þ¤¢üUÀ¼ÀÄ«zÀÄåw£À C©üªÀÈ¢Þ ¤¢ü
EvÀgÉ C©üªÀÈ¢Þ ªÀÄvÀÄÛ PÀ¯Áåt¤¢üUÀ¼ÀÄCgÀtå C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄPÀ£ÁðlPÀ gÉõÉä ©vÀÛ£É UÀÆ,gÉõÉä £ÀÆ®Ä C©ªÀÈ¢Þ ªÀÄvÀÄÛ¨É¯É ¤AiÀÄAvÀæt ¤¢ü
PÁPÀA© ¸ÀAUÀæºÀt ¸Ë®¨sÀ夢ü
«¥sÀ®ªÁzÀ ¨Á«UÀ¼À ¥ÀjºÁgÀ¤¢ü«±ÉõÀ C©ªÀÈ¢Þ ¤¢üEvÀgÉ vÉjUÉUÀ¼ÀĺÀÆrPÉ ¯ÉPÀ̤ÃgÁªÀj C©üªÀÈ¢Þ ¯ÉPÀÌ
dĪÀiÁè 8229
Total 8222
Famine Relief Fund
Famine Relief Fund
Famine Relief FundInvestment Account
Total 8223
Roads and Bridges fund
State Road Fund
State Roads and BridgesFund
Total 8225
Depreciation/RenewalReserve Funds
Development and Welfarefunds
Co‐operative DevelopmentFundsDevelopment Funds forAgricultural Purposes
Industrial DevelopmentFundOther Development andWelfare Funds
Forest Development Funds
Karnataka Silk SeedCocoon & Silk YarnDevelopment & PriceStabilisation fundFund for Erection ofStorage Facility forMolassesFailed WellsCompensation Fund
Special Development Funds
Other Funds
Investment Account
Irrigation DevelopmentFund
Total 8229
...
...
...
18572.33
18572.33
35000.00
50500.00
50500.00
362866.00
362866.00
35000.00
243241.00
243241.00
363755.00
363755.00
35000.00
52000.00
52000.00
318119.00
318119.00
29
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - |||s ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT III ‐ PUBLIC ACCOUNT OF KARNATAKA ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8235
01
02
03
8336
8338
8342
8443
8448
8449
01
02
03
04
8550
¸ÁªÀiÁ£ÀÀå ªÀÄvÀÄÛ EvÀgÀ«ÄøÀ®Ä ¤¢üUÀ¼ÀĨsÀƸÀÄzsÁgÀuÁC¢ü¤AiÀĪÀÄzÀr ªÀµÀðzÀ ¤¢üzsÁ«ÄðPÀ ªÀÄvÀÄÛ zsÀªÀÄðzÀ zÀwÛ¤¢üEvÀgÉ ¤¢üUÀ¼ÀÄ
dĪÀiÁè 8235
dĪÀiÁè
dĪÀiÁè
oÉêÀuÉ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀħrØ ¸À»vÀ oÉêÀuÉUÀ¼ÀÄ
¹«¯ï oÉêÀuÉUÀ¼ÀĸÀܽÃAiÀÄ ¤¢üUÀ¼À oÉêÀtÂUÀ¼ÀÄEvÀgÉ oÉêÀtÂUÀ¼ÀÄ
dĪÀiÁè
§rØ gÀ»vÀ oÉêÀuÉUÀ¼ÀÄ
¹«¯ï oÉêÀtÂUÀ¼ÀĸÀÀܽÃAiÀÄ ¤¢üUÀ¼À oÉêÀtÂUÀ¼ÀÄEvÀgÉ oÉêÀtÂUÀ¼ÀÄPÉÃAzÀæ gÀ¸ÉÛ ¤¢ü¬ÄAzÀ DyðP¸ÀºÁAiÀĪÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀoÉêÀtÂUÀ¼ÀĸÀºÀPÁj ¸ÀPÀÌgÉ PÁSÁð£ÉUÀ¼ÀoÉêÀtÂUÀ¼ÀÄEvÀgÉ ««zsÀ oÉêÀtÂUÀ¼ÀÄ
dĪÀiÁè 8449
dĪÀiÁè
¹«¯ï ªÀÄÄAUÀqÀUÀ¼ÀĹ«¯ï ªÀÄÄAUÀqÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
CªÀiÁ£ÀÄvÀÄ ªÀÄvÀÄÛ EvÀgÉ
General and Other ReserveFunds
Annuity Fund under LandReforms Act
Religious and CharitableEndowment Funds
Other Funds
Total 8235
Total (b)
Total (J)
K. DEPOSITS AND ADVANCE
(a) Deposits BearingInterestCivil Deposits
Deposits of Local Funds
Other Deposits
Total (a)
(b) Deposits Not BearingInterestCivil Deposits
Deposits of Local Funds
Other Deposits
Subvention from CentralRoad Fund
Deposits on Market Loans
Deposits of Co‐operativeSugar Factories
Other MiscellaneousDeposits
Total 8449
Total (b)
(c) Advances
Civil Advances
Total (c)
Total (K)
L. SUSPENSE AND
496292.25
754543.21
96173.99
96173.99
919123.59
2820337.21
48963.00
876818.64
925781.64
4665242.44
...
...
4761416.43
524626.00
524626.00
44263.00
44263.00
665389.00
3821070.00
13400.00
604977.00
618377.00
5104836.00
285.00
285.00
5149384.00
624430.00
624430.00
44263.00
44263.00
665389.00
4025794.00
43000.00
604977.00
647977.00
5339160.00
285.00
285.00
5383708.00
621710.00
621710.00
44263.00
44263.00
665389.00
4016880.00
49000.00
604977.00
653977.00
5336246.00
285.00
285.00
5380794.00
30
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - ||| ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT III ‐ PUBLIC ACCOUNT OF KARNATAKA ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8235
01
02
03
8336
8338
8342
8443
8448
8449
01
02
03
04
8550
¸ÁªÀiÁ£Àå ªÀÄvÀÄÛ EvÀgÉ«ÄøÀ®Ä ¤¢üUÀ¼ÀĨsÀƸÀÄzsÁgÀuÁ¤¢ü¤AiÀĪÀÄzÀr ªÀµÁð¸À£À¤¢üzsÁ«ÄðPÀ ªÀÄvÀÄÛ zsÀªÀÄðzÁAiÀÄzÀwÛ ¤¢üEvÀgÉ ¤¢üUÀ¼ÀÄ
dĪÀiÁè 8235
dĪÀiÁè
dĪÀiÁè
oÉêÀuÉ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀħrØ ¸À»vÀ oÉêÀuÉUÀ¼ÀÄ
¸À«¯ï oÉêÀtÂUÀ¼ÀĸÀÀܽÃAiÀÄ ¤¢üUÀ¼À oÉêÀtÂUÀ¼ÀÄEvÀgÉ oÉêÀtÂUÀ¼ÀÄ
dĪÀiÁè
§rØ gÀ»vÀ oÉêÀuÉUÀ¼ÀÄ
¹«¯ï oÉêÀtÂUÀ¼ÀĸÀܽÃAiÀÄ ¤¢üUÀ¼À oÉêÀtÂUÀ¼ÀÄEvÀgÉ oÉêÀtÂUÀ¼ÀÄPÉÃAzÀæzÀ gÀ¸ÉÛ ¤¢ü¬ÄAzÀDyðPÀ ¸ÀºÁAiÀĪÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀoÉêÀtÂUÀ¼ÀĸÀºÀPÁj ¸ÀPÉÌgÉ PÁSÁð£ÉoÉêÀtÂUÀ¼ÀÄEvÀgÉ ««zsÀ oÉêÀtÂUÀ¼ÀÄ
dĪÀiÁè 8449
dĪÀiÁè
¹«¯ï ªÀÄÄAUÀqÀUÀ¼ÀĹ«¯ï ªÀÄÄAUÀqÀUÀ¼ÀÄ
dĪÀiÁè
dĪÀiÁè
General and Other ReserveFunds
Annuity Fund under LandReforms Act
Religious and CharitableEndowment Funds
Other Funds
Total 8235
Total (b)
Total (J)
K. DEPOSITS AND ADVANCE
(a) Deposits BearingInterestCivil Deposits
Deposits of Local Funds
Other Deposits
Total (a)
(b) Deposits Not BearingInterestCivil Deposits
Deposits of Local Funds
Other Deposits
Subvention from CentralRoad Fund
Deposits on Market Loans
Deposits of Co‐operativeSugar Factories
Other MiscellaneousDeposits
Total 8449
Total (b)
(c) Civil Advances
Civil Advances
Total (c)
Total (K)
18572.33
153270.33
2.59
91366.61
91369.20
861199.73
2675237.32
16541.12
812903.04
829444.16
4365881.21
...
...
4457250.41
448366.00
448366.00
...
44263.00
44263.00
665389.00
4223985.00
13400.00
604977.00
618377.00
5507751.00
285.00
285.00
5552299.00
641996.00
641996.00
...
44263.00
44263.00
665389.00
4428709.00
43000.00
604977.00
647977.00
5742075.00
285.00
285.00
5786623.00
405119.00
405119.00
...
44263.00
44263.00
665389.00
4153792.00
49000.00
604977.00
653977.00
5473158.00
285.00
285.00
5517706.00
31
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - |||s ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT III ‐ PUBLIC ACCOUNT OF KARNATAKA ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8658
8670
8671
8672
8673
8674
8675
8679
8680
01
02
8782
CªÀiÁ£ÀvÀÄCªÀiÁ£ÀvÀÄ ÉPÀÌUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ ¯ÉPÀÌUÀ¼ÀÄZÉPÀÄÌUÀ¼ÀÄ ªÀÄvÀÄÛ ©®ÄèUÀ¼ÀÄE¯ÁSÁªÁgÀÄ ²®ÄÌUÀ¼ÀÄSÁAiÀÄA PÉÊ ºÀt£ÀUÀzÀÄ ²®ÄÌ ºÀÆrPÉ ¯ÉPÀÌ
¸ÀPÁðgÀzÀ ¸ÀPÀÆåjnoÉêÀtÂUÀ¼ÀÄj¸Àªïð ¨ÁåAQ£À°èoÉêÀtÂUÀ¼ÀÄ
dĪÀiÁè
«zÀÉòà ¸ÀAzÀ¨sÀðUÀ¼ÉÆqÀ£ÉEgÀĪÀ ¯ÉPÀÌ
«zÉò ¸ÀPÁðgÀUÀ¼ÉÆqÀ£É ¯ÉPÀÌ
dĪÀiÁè
EvÀgÉEvÀgÉ ¸ÀPÁðj ¯ÉPÀÌ
¯ÉqÀÓgï ²®ÄÌ ºÉÆAzÁtÂPÉAiÀįÉPÀ̲®ÄÌ ªÀÄÄAzÀĪÀjAiÀÄĪÀ ¯ÉPÀ̲öðPÉUÀ½AzÀ ªÀeÁ
dĪÀiÁè 8680
dĪÀiÁè
dĪÀiÁè
ºÀt gÀªÁ£ÉUÀ¼ÀĪÀĤ DqsÀðgï ªÀÄvÀÄÛ EvÀgɺÀt gÀªÁ£ÉUÀ¼ÀÄMAzÉêÀĺÁ¯ÉÃR¥Á®/¯ÉÃSÁ¢üPÁjUÉ ¯ÉPÀÌ M¦à¸ÀĪÀAxÀC¢üPÁjUÀ¼À £ÀqÀÄªÉ ¥ÀgÀ¸ÀàgÀºÀt gÀªÁ£ÉUÀ¼ÀÄ ºÁUÀƺÉÆAzÁtÂPÉUÀ¼ÀÄ
MISCELLANEOUS
(b). Suspense
Suspense Accounts
Total (b)
(c) Other Accounts
Cheques and Bills
Departmental Balances
Permanent Cash Imprest
Cash Balance InvestmentAccountSecurity Deposits made byGovernment
Deposits with reserve bank
Total (c)
(d) Accounts WithGovernment of ForeignCountriesAccounts with Governmentof Other Countries
Total (d)
(e) Miscellaneous
Miscellaneous GovernmentAccountLedger Balance AdjustmentAccount
Writes‐off from Heads ofAccount Closing to Balance
Total 8680
Total (e)
Total (L)
M. REMITTANCES
(a) Money Order And OtherRemittances
Cash remittances &adjustments betweenOfficers renderingaccounts to the sameAccountant General/Accounts Officer
73025.23
73025.23
11760346.20
0.05
26163418.39
22753832.61
60677597.25
0.06
0.06
60750622.54
1870.29
29639.00
29639.00
14931582.00
2753.00
29987065.00
...
44921400.00
...
...
44951039.00
60345.00
29639.00
29639.00
14931582.00
2753.00
29987065.00
...
44921400.00
...
...
44951039.00
60345.00
29639.00
29639.00
14931582.00
2753.00
29987065.00
...
44921400.00
...
...
44951039.00
60345.00
32
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - ||| ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT III ‐ PUBLIC ACCOUNT OF KARNATAKA ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8658
8670
8671
8672
8673
8674
8675
8679
8680
01
02
8782
CªÀiÁ£ÀÄvÀÄ ªÀÄvÀÄÛ EvÀgÉ
CªÀiÁ£ÀvÀÄCªÀiÁ£ÀvÀÄ ¯ÉPÀÌUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉ ¯ÉPÀÌUÀ¼ÀÄZÉPÀÄÌUÀ¼ÀÄ ªÀÄvÀÄÛ ©®ÄèUÀ¼ÀĪÀ®AiÀĪÁgÀÄ ²®ÄÌUÀ¼ÀÄSÁAiÀÄA PÉÊ ºÀt£ÀUÀzÀÄ ²®ÄÌ ºÀÆrPÉ ¯ÉPÀÌ
¸ÀPÁðgÀzÀ ¸ÀPÀÄåjn oÉêÀtÂUÀ¼À
j¸Àªïð ¨ÁåAQ£À°èoÉêÀtÂUÀ¼ÀÄ
dĪÀiÁè
«zÀÉòà ¸ÀAzÀ¨sÀðUÀ¼ÉÆqÀ£ÉEgÀĪÀ ¯ÉPÀÌ
«zÉòà ¸ÀPÁðgÀUÀ¼ÉÆqÀ£ÉEgÀĪÀ ¯ÉPÀÌUÀ¼ÀÄ
dĪÀiÁè
EvÀgÉEvÀgÉ ¸ÀPÁðj ¯ÉPÀÌ
¯ÉqÀÓgï ²®ÄÌ ºÉÆAzÁtÂPÉAiÀįÉPÀ̲®ÄÌ ªÀÄÄAzÀĪÀjAiÀÄĪÀ ¯ÉPÀ̲öðPÉUÀ½AzÀ ªÀeÁ.
dĪÀiÁè 8680
dĪÀiÁè
dĪÀiÁè
ºÀt gÀªÁ£ÉUÀ¼ÀĪÀĤ DqsÀðgï ªÀÄvÀÄÛ EvÀgɺÀt gÀªÁ£ÉUÀ¼ÀÄMAzÉêÀĺÁ¯ÉÃR¥Á®/¯ÉÃSÁ¢üPÁjUÉ ¯ÉPÀÌ M¦à¸ÀĪÀAxÀC¢üPÁjUÀ¼À £ÀqÀÄªÉ ¥ÀgÀ¸ÀàgÀºÀt gÀªÁ£ÉUÀ¼ÀÆ ºÁUÀÆ
L. SUSPENSE ANDMISCELLANEOUS(b). Suspense
Suspense Accounts
Total (b)
(c) Other Accounts
Cheques and Bills
Departmental Balances
Permanent Cash Imprest
Cash Balance InvestmentAccountSecurity Deposits made byGovernmentDeposits with reserve bank
Total (c)
(d) Accounts WithGovernment of ForeignCountriesAccounts with Governmentof Other Countries
Total (d)
(e) Miscellaneous
Miscellaneous GovernmentAccountLedger Balance AdjustmentAccount
Writes‐off from heads ofaccount closing to balance
Total 8680
Total (e)
Total (L)
M. REMITTANCES
(a) Money Order And OtherRemittances
Cash remittances &adjustments betweenOfficers renderingaccounts to the sameAccountant General/
64277.24
64277.24
11719979.14
0.05
5.22
26869453.39
22753832.61
61343270.41
‐0.32
‐0.32
61407547.33
3910.97
29639.00
29639.00
14931582.00
2753.00
...
29484150.00
...
44418485.00
...
...
44448124.00
60345.00
29639.00
29639.00
14931582.00
2753.00
...
29249650.00
...
44183985.00
...
...
44213624.00
60345.00
29639.00
29639.00
14931582.00
2753.00
...
29734150.00
...
44668485.00
...
...
44698124.00
60345.00
33
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - |||s ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT III ‐ PUBLIC ACCOUNT OF KARNATAKA ‐ RECEIPTS
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8786
8793
dĪÀiÁè
EvÀgÉ ¸ÀPÁðj ºÉÆAzÁtÂPɯÉPÀÌUÀ¼ÀÄPÉÃAzÀÀæ ªÀÄvÀÄÛ ¸ÀPÁðgÀUÀ¼À£ÀqÀÄªÉ ºÀAzÁtÂPÉ ¯ÉPÀÌ
CAvÀgÀ gÁdå CªÀiÁ£ÀvÀÄ ¯ÉPÀÌ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
Total (a)
(b) Inter‐GovernmentAdjustment Account
Adjusting Account BetweenCentral and StateGovernmentsInter‐state SuspenseAccount
Total (b)
Total (M)
Total III Public Account
1870.29
96.23
96.23
1966.52
66849096.58
60345.00
...
...
60345.00
51386986.00
60345.00
...
...
60345.00
51667603.00
60345.00
...
...
60345.00
51731886.00
34
Heads of Account
¯ÉPÀÌ
Accounts
§eÉmïBudget
¥ÀjµÀÌøvÀRevised Budget
2017‐18 2017‐18 2018‐192016‐17
¤gÀÆ¥Àt - ||| ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT III ‐ PUBLIC ACCOUNT OF KARNATAKA ‐ DISBURSEMENT
§eÉmï¯ÉPÀÌ ²Ã¶ðPÉ
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
8786
8793
ºÉÆAzÁtÂPÉUÀ¼ÀÄ
dĪÀiÁè
EvÉgÉ ¸ÀPÁðj ºÉÆAzÀtÂPɯÉPÀÌUÀ¼ÀÄPÉÃAzÀæzÀ ªÀÄvÀÄÛ gÁdå¸ÀPÁðgÀUÀ¼À £ÀqɪɺÉÆAzÁtÂPÉ ¯ÉPÀÌCAvÀgÀ gÁdå CªÀiÁ£ÀvÀÄ ¯ÉPÀÌ
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
Accounts Officer
Total (a)
(b) Inter‐GovernmentAdjustment Account
Adjusting Account BetweenCentral and StateGovernments
Inter‐state SuspenseAccount
Total (b)
Total (M)
Total III Public Account
3910.97
1893.82
1893.82
5804.79
66338671.50
60345.00
...
...
60345.00
50962376.00
60345.00
...
...
60345.00
51051094.00
60345.00
...
...
60345.00
51066668.00