ಕನಾರ್ಟಕ ಸಕಾರ್ರ

GOVERNMENT OF KARNATAKA

೨೦೨೧- ೨೨ ನೇ ವಷರ್ದ

ವಾ ರ್ಕ ತತ್ ನಿರೂಪಣೆ

(ಆಯವಯ್ಯ)

ANNUAL FINANCIAL STATEMENT

(Budget)

2021-22

(೨೦೨೧ನೇ ಇಸ ಮಾಚ್ರ್ ತಿಂಗಳ ಲ್ ಧಾನಮಂಡಲದ ಲ್ ಮಂಡಿ ದಂತೆ)

(As presented to the Legislature in March 2021)
 ÊÎïÜùáÜá ÑïÜã&
CONTENTS

ಕನಾರ್ಟಕ ಸಕಾರ್ರದ ರಾಜಸವ್ ಮತುತ್ ವಯ್ಯದ ಸಾರಾಂಶ ನಿರೂಪಣ

I Abstract – Statement of Receipts and Disbursements of the ……..

Government of Karnataka 01-04

ನಿರೂಪಣ -I ಕನಾರ್ಟಕ ಸಂಚಿತ ನಿಧಿ

II
Statement-I Consolidated Fund of Karnataka

ರಾಜಸವ್ ಲೆಕಕ್ ಜಮೆಗಳು ……..

Revenue Account Receipts 05-08

ರಾಜಸವ್ ಲೆಕಕ್ ಬಟವಾಡೆಗಳು ……..

Revenue Account Disbursements 09-13

ಬಂಡವಾಳ ವೆಚಚ್ ಜಮೆಗಳು ಮತುತ್ ಬಟವಾಡೆಗಳು ……..

Capital Account Receipts & Disbursements 14-19

ಕನಾರ್ಟಕ ಸಂಚಿತ ನಿಧಿಯ ಮೇಲಣ ಪರ್ಭೃತ ಬಾಬಿನ

ನಿರೂಪಣ-I ಅ ಬಟವಾಡೆಗಳು ……..

III
Statement-IA Disbursement ‘charged’ on the Consolidated Fund 20-22
of Karnataka

ನಿರೂಪಣ-II ಕನಾರ್ಟಕ ಸಾದಿಲಾವ್ರು ನಿಧಿ ……..

IV 23-24
Statement-II Contingency Fund of Karnataka

ಕನಾರ್ಟಕ ಸಾವರ್ಜನಿಕ ಲೆಕಕ್ ಜಮೆಗಳು ಮತುತ್ ಬಟವಾಡೆಗಳು

ನಿರೂಪಣ-III
V Public Account of Karnataka Receipts and
……..
Statement-III Disbursements 25-34

¸ÉÃ¥ÀðqÉ 33

Addendum

*****
 ಭಾಗ-I ಸಂಚಿತ ನಿಧಿ

Part – I Consolidated Fund

 PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ gÁd¸Àé ªÀÄvÀÄÛ ªÀåAiÀÄzÀ ¸ÁgÁA±À ¤gÀÆ¥ÀuÉ
ABSTRACT STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE GOVERNMENT OF KARNATAKA
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
¸ÀªÀÄĺÀ ²Ã¶ðPÉUÀ¼ÀÄ Group Heads CAzÁdÄ
Accounts Budget Revised Budget
gÁd¸Àé Revenue Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
¸ÀAavÀ ¤¢ü I CONSOLIDATED FUND
vÉjUÉ gÁd¸Àé A. TAX REVENUE 13328178.79 14058205.58 11499493.75 13576703.92
vÉjUÉ gÀ»vÀ gÁd¸Àé B. NON-TAX REVENUE 768146.75 776724.00 772958.69 825837.00
¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ C. GRANTS-IN-AID 3447953.91 3157046.34 3698452.70 2824576.00
CA±ÀzÁ£ÀUÀ¼ÀÄ

dĪÀiÁè TOTAL 17544279.45 17991975.92 15970905.14 17227116.92

gÁd¸Àé ªÉÄît ªÉZÀÑzÀ ºÉZÀѼÀ Excess of expenditure over -118539.16 -14331.77 1948583.60 1513360.34
CxÀªÁ PÉÆgÀvÉ Revenue or Deficit

dĪÀiÁè TOTAL 17425740.29 17977644.15 17919488.74 18740477.26

§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ RECEIPTS HEADS (CAPITAL

ACCOUNT)
««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ Miscellaneous Capital 4507.24 4000.00 2800.00 4000.00
Receipts
dĪÀiÁè-dªÉÄUÀ¼ÀÄ TOTAL - RECEIPTS (Capital 4507.24 4000.00 2800.00 4000.00
Account)
dĪÀiÁè-dªÉÄUÀ¼ÀÄ TOTAL RECEIPTS 17548786.69 17995975.92 15973705.14 17231116.92

DAiÀĪÀåAiÀÄ 2021-22 1 BUDGET 2021-22

 PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ gÁd¸Àé ªÀÄvÀÄÛ ªÀåAiÀÄzÀ ¸ÁgÁA±À ¤gÀÆ¥ÀuÉ
ABSTRACT STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE GOVERNMENT OF KARNATAKA
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
¸ÀªÀÄĺÀ ²Ã¶ðPÉUÀ¼ÀÄ Group Heads CAzÁdÄ
Accounts Budget Revised Budget
§AqÀªÁ¼ÀªÀÇ ¸ÉÃj ªÉZÀÑ Expenditure Including Capital Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
¸ÀAavÀ ¤¢ü I CONSOLIDATED FUND
gÁd¸Àé ¯ÉPÀÌ REVENUE ACCOUNT
¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ A. GENERAL SERVICES 4882383.72 5960258.67 5996240.89 6680232.79
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ B. SOCIAL SERVICES 6637281.39 6504670.66 6398169.15 6773083.94
DyðPÀ ¸ÉêÉUÀ¼ÀÄ C. ECONOMIC SERVICES 5263603.62 4853622.82 4924771.24 4690514.53
¸ÀºÁAiÀiÁ£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ D-GRANTS-IN-AID AND 642471.56 659092.00 600307.46 596646.00
CA±ÀzÁ£ÀUÀ¼ÀÄ CONTRIBUTIONS

dĪÀiÁè TOTAL EXPENDITURE ON 17425740.29 17977644.15 17919488.74 18740477.26

REVENUE ACCOUNT
ªÉZÀÑzÀ ªÉÄît gÁd¸ÀézÀ ºÉZÀѼÀ Excess of Revenue over ... ... ... ...
ºÁUÀÆ ºÉZÀÄѪÀj Expenditure or Surplus

dĪÀiÁè Total 17425740.29 17977644.15 17919488.74 18740477.26

gÁd¸ÀÀé ¯ÉPÀÌzÀ ºÉÆgÀV£À CAPITAL EXPENDITURE

§AqÀªÁ¼À ªÉZÀÑ OUTSIDE THE REVENUE
ACCOUNT
¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼À §AqÀªÁ¼À ªÉZÀÑ A. CAPITAL ACCOUNT OF 77891.54 101575.00 90975.00 81453.67
GENERAL SERVICES
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼À §AqÀªÁ¼À B. CAPITAL ACCOUNT OF 919181.18 1196976.00 1001824.57 1100584.87
ªÉZÀÑ SOCIAL SERVICES
DyðPÀ ¸ÉêÉUÀ¼À §AqÀªÁ¼À ªÉZÀÑ C. CAPITAL ACCOUNT OF 2555871.15 3007363.00 2621829.80 2953773.28
ECONOMIC SERVICES
dĪÀiÁè TOTAL CAPITAL EXPENDITURE 3552943.87 4305914.00 3714629.37 4135811.82
OUTSIDE REVENUE ACCOUNT
MlÄÖ ªÉZÀÑ TOTAL EXPENDITURE 20978684.16 22283558.15 21634118.11 22876289.08

DAiÀĪÀåAiÀÄ 2021-22 2 BUDGET 2021-22

 PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ gÁd¸Àé ªÀÄvÀÄÛ ªÀåAiÀÄzÀ ¸ÁgÁA±À ¤gÀÆ¥ÀuÉ
ABSTRACT STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE GOVERNMENT OF KARNATAKA
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
¸ÀªÀÄĺÀ ²Ã¶ðPÉUÀ¼ÀÄ Group Heads CAzÁdÄ
Accounts Budget Revised Budget
gÁd¸Àé Revenue Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
¸ÀAavÀ ¤¢ü I CONSOLIDATED FUND
dªÉÄ(ªÀÄÄAzÉ vÀAzÀzÀÄÝ) Receipts (Brought forward) 17548786.69 17995975.92 15973705.14 17231116.92
¸ÁªÀðd¤PÀ IÄt E. PUBLIC DEBT 5045900.93 5291750.00 7038224.00 7133182.00
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ F.LOANS AND ADVANCES 20243.34 25663.00 26151.91 9084.00
CAvÀgÀ gÁdå vÉjUÉUÀ¼ÀÄ G. INTER STATE SETTLEMENT ... ... ... ...
¸Á¢¯ÁégÀÄ ¤¢üUÉ ªÀUÁðªÀuÉ H. TRANSFER TO CONTINGENC Y ... ... ... ...
FUND
dĪÀiÁè TOTAL 22614930.96 23313388.92 23038081.05 24373382.92

¸Á¢¯ÁégÀÄ ¤¢ü II CONTINGENCY FUND ... 500.00 500.00 500.00

¸ÁªÀðd¤PÀ ¯ÉPÀÌ III PUBLIC ACCOUNT
¸ÀtÚ G½vÁAiÀÄ, ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ I SMALL SAVINGS, PROVIDENT 833043.88 925114.00 925114.00 1014805.53
Ev猢 FUNDS ETC
«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ J. RESERVE FUNDS 912573.01 508985.00 508985.00 639386.50
oÉêÀt ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ K. DEPOSITS 6064268.95 6351258.00 6351258.00 4274707.00
CªÀiÁ£ÀvÀÄ ªÀÄvÀÄÛ ¸ÀAQÃtð L. SUSPENSE AND 71972222.75 38366491.00 38366491.00 39550000.00
MISCELLANEOUS
ºÀt gÀªÁ£ÉUÀ¼ÀÄ M. REMITTANCES 4594.73 3457.00 3457.00 ...

dĪÀiÁè TOTAL III-PUBLIC ACCOUNT 79786703.32 46155305.00 46155305.00 45478899.03

dĪÀiÁè-MlÄÖ-¯ÉPÀÌ-dªÉÄUÀ¼ÀÄ TOTAL- All Accounts-Receipts 102401634.28 69469193.92 69193886.05 69852781.95

DgÀA¨sÀ ±ÀÄ®Ì OPENING BALANCE 98997.08 72048.21 165920.63 664967.55

MlÄÖ dĪÀiÁè GRAND TOTAL 102500631.36 69541242.13 69359806.68 70517749.50

DAiÀĪÀåAiÀÄ 2021-22 3 BUDGET 2021-22

 PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ gÁd¸Àé ªÀÄvÀÄÛ ªÀåAiÀÄzÀ ¸ÁgÁA±À ¤gÀÆ¥ÀuÉ
ABSTRACT STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE GOVERNMENT OF KARNATAKA
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
¸ÀªÀÄĺÀ ²Ã¶ðPÉUÀ¼ÀÄ Group Heads CAzÁdÄ
Accounts Budget Revised Budget
§AqÀªÁ¼ÀªÀÇ ¸ÉÃj ªÉZÀÑ Expenditure Including Capital Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
¸ÀAavÀ ¤¢ü I CONSOLIDATED FUND
ªÉZÀÑ (ªÀÄÄAzÉ vÀAzÀzÀÄÝ) Expenditure (Brought Forward) 20978684.16 22283558.15 21634118.11 22876289.08
¸ÁªÀðd¤PÀ IÄt E. PUBLIC DEBT 1018039.21 1160528.00 1160528.00 1456478.00
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ F. LOANS AND ADVANCES 406907.66 345247.00 197827.02 287925.40
CAvÀgÀ gÁdå vÉjUÉUÀ¼ÀÄ G. INTER STATE SETTLEMENT ... ... ... ...
¸Á¢¯ÁégÀÄ ¤¢ü ªÀUÁðªÀuÉ H. TRANSFER TO CONTINGENC Y ... ... ... ...
FUND
dĪÀiÁè TOTAL-I CONSOLIDATED FUND 22403631.03 23789333.15 22992473.13 24620692.48

¸Á¢¯ÁgÀÄ ¤¢ü II CONTINGENCY FUND ... 500.00 500.00 500.00

¸ÁªÀðd¤PÀ ¯ÉPÀÌ III PUBLIC ACCOUNT
¸ÀtÚ G½vÁAiÀÄ, ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ I SMALL SAVINGS PROVIDENT 417470.90 471800.00 471800.00 511732.32
Ev猢 FUNDS ETC
«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ J. RESERVE FUNDS 769293.95 596851.00 596851.00 606364.00
oÉêÀt ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ K. DEPOSITS 5746888.07 6513267.00 6513267.00 4426932.30
CªÀiÁ£ÀÄvÀÄ ªÀÄvÀÄÛ EvÀgÉ L. SUSPENSE AND 72958087.42 38116491.00 38116491.00 39500000.00
MISCELLANEOUS
ºÀt gÀªÁ£ÉUÀ¼ÀÄ M. REMITTANCES 39339.36 3457.00 3457.00 ...

dĪÀiÁè TOTAL III-PUBLIC ACCOUNT 79931079.70 45701866.00 45701866.00 45045028.62

dĪÀiÁè-MlÄÖ-¯ÉPÀÌ-dªÉÄUÀ¼ÀÄ TOTAL- ALL ACCOUNTS- 102334710.73 69491699.15 68694839.13 69666221.10

DISBURSEMENTS
CSÉÊgÀÄ ²®ÄÌ CLOSING BALANCE 165920.63 49542.98 664967.55 851528.40

MlÄÖ dĪÀiÁè GRAND TOTAL 102500631.36 69541242.13 69359806.68 70517749.50

DAiÀĪÀåAiÀÄ 2021-22 4 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - RECEIPTS
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
vÉjUÉ gÁd¸Àé A. TAX REVENUE
¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ (a). Goods and Service Tax
0005 PÉÃAzÀæ ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ Central Goods and Services 877382.00 865382.00 636591.00 784279.00
vÉjUÉ Tax
0006 gÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ State Goods and Services 4214723.06 4731900.00 3783443.00 4594700.00
vÉjUÉ Tax (SGST)
0008 ¸ÀAAiÉÆÃfvÀ ¸ÀgÀPÀÄ ªÀÄvÀÄÛ Integrated Goods and
¸ÉêÁ vÉjUÉ Services Tax

dĪÀiÁè Total (a) 5092105.06 5597282.00 4420034.00 5378979.00

ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀ (b). Taxes on Income and

ªÉÄît vÉjUÉUÀ¼ÀÄ Expenditure
0020 ¤UÀªÀÄ vÉjUÉ Corporation Tax 1054217.00 879458.00 575502.00 706219.00
0021 ¤UÀªÀÄ vÉjUÉAiÀÄ ºÉÆgÀvÀÄ Taxes on Income Other 826051.00 817739.00 586306.00 717651.00
ªÀgÀªÀiÁ£ÀzÀ ªÉÄît Than Corporation Tax
vÉjUÉUÀ¼ÀÄ
0022 ªÀåªÀ¸ÁAiÀÄ ªÀgÀªÀiÁ£ÀzÀ Taxes on Agricultural 90.10 ... ... ...
ªÉÄît vÉjUÉUÀ¼ÀÄ Income
0028 ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÀåAiÀÄUÀ¼À Other Taxes on Income and 114011.22 122500.00 93228.00 102700.00
ªÉÄît EvÀgÀ vÉjUÉUÀ¼ÀÄ Expenditure

dĪÀiÁè Total (b) 1994369.32 1819697.00 1255036.00 1526570.00

D¹Û , §AqÀªÁ¼À ªÀÄvÀÄÛ EvÀg (c).Taxes on Property and

ªÀåªÀºÁgÀUÀ¼À ªÉÄît Capital Transactions
vÉjUÉUÀ¼ÀÄ
0029 §sÀÆ PÀAzÁAiÀÄ Land Revenue 20321.41 24600.00 24600.00 27144.00
0030 ªÀ Ä ÄzÁç A PÀ ªÀ Ä vÀ Ä Û £É Æ ÃAzÀ t Stamps and Registration 1130834.23 1265500.00 991172.99 1265500.00
±ÀÄ®Ì Fees
0032 D¹Û ªÉÄît vÉjUÉ Taxes on Wealth 46.00 -29.00 -28.00 -31.00

dĪÀiÁè Total (c) 1151201.64 1290071.00 1015744.99 1292613.00

¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ vÉjUÉ (d). Taxes on Commodities

ºÉÆgÀvÀÄ¥Àr¹zÀ EvÀgÉ and Services
vÉjUÉUÀ¼ÀÄ
0037 ¹ÃªÀiÁ ±ÀÄ®Ì Customs 195984.00 178453.00 133497.00 146668.00
0038 PÉÃAzÀç C§PÁj ±ÀÄ®Ì Union Excise Duties 136262.00 116595.00 71380.00 71025.00
0039 gÁdåzÀ C§PÁj State Excise 2158395.21 2270000.00 2270000.00 2458000.00
0040 ªÀiÁgÁl ªÁå¥ÁgÀ Taxes on Sales,Trade etc. 1642431.63 1778300.00 1523078.00 1679100.00
ªÀÄÄAvÁzÀªÀÅöUÀ¼À ªÉÄît
vÉjUÉUÀ¼ÀÄ
0041 ªÁºÀ£ÀUÀ¼À ªÉÄît vÉjUÉUÀ¼ÀÄ Taxes on Vehicles 676257.75 711483.58 552530.76 751479.92
0042 ¸ÀgÀPÀÄUÀ¼À ªÀÄvÀÄÛ ¥ÀçAiÀiÁtÂPÀgÀ Taxes on Goods and 6470.39 ... ... ...
ªÉÄît vÉjUÉ Passengers
0043 «zÀÄåZÀÒQÛAiÀÄ ªÉÄît vÉjUÉ Taxes and Duties on 269349.16 291699.00 253000.00 270774.00
ªÀÄvÀÄÛ ±ÀÄ®Ì Electrictiy
0044 ¸ÉêÁ vÉjUÉ Service Tax ... 1525.00 2093.00 1495.00
0045 ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÉUÀ¼À Other Taxes & Duties on 5352.63 3100.00 3100.00 ...

DAiÀĪÀåAiÀÄ 2021-22 5 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - RECEIPTS
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
ªÉÄît EvÀgÀ vÉjUÉ ªÀÄvÀÄÛ Commodities and Services
±ÀÄ®Ì

dĪÀiÁè Total (d) 5090502.77 5351155.58 4808678.76 5378541.92

dĪÀiÁè Total (A) 13328178.79 14058205.58 11499493.75 13576703.92

vÉjUÉ gÀ»vÀ gÁd¸Àé B. NON-TAX REVENUE

§rØUÀ¼À dªÉÄ (b) Interest Receipts
0049 §rØ dªÉÄUÀ¼ÀÄ Interest Receipts 89493.79 71883.00 88332.85 75576.00
0050 ®Á§sÀ ªÀÄvÀÄÛ ®Á§sÁA±ÀUÀ¼ÀÄ Dividends and Profits 5363.69 8790.00 6246.20 6300.00

dĪÀiÁè Total (b) 94857.48 80673.00 94579.05 81876.00

vÉjUÉ gÀ»vÀ gÁd¸Àé (c) Other Non-Tax Revenue

¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ (i) General Services
0051 ®ÉÆÃPÀ¸ÉêÁ DAiÉÆÃUÀ Public Service Commission 1544.42 5077.00 4896.16 4902.00
0055 ¥ÉÇðøï Police 30814.35 46228.00 43257.00 58558.00
0056 ¸ÉgɪÀÄ£ÉUÀ¼ÀÄ Jails 359.54 541.00 358.00 498.00
0058 ®ÉÃR£À¸ÁªÀÄVç ªÀÄvÀÄÛ Stationery and Printing 1658.01 1866.00 1866.00 1985.00
ªÀÄÄzÀçt
0059 ®ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Public Works 3367.43 3450.00 3662.50 4055.00
PÁªÀÄUÁjUÀ¼ÀÄ
0070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ Other Administrative 30477.02 22843.00 21630.23 27746.00
Services
0071 «±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ Contributions & Recoveries 10604.07 10990.00 6029.00 7325.00
¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼À §UÉÎ Towards Pension and
CA±ÀzÁ£À ªÀÄvÀÄÛ ªÀ¸ÀÆ°UÀ¼ÀÄ Other Retirement Benefits
0075 ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ Miscellaneous General 35698.08 37927.00 38201.77 54218.00
Services

dĪÀiÁè Total (c)(i) 114522.92 128922.00 119900.66 159287.00

¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ (ii) Social Services

0202 ²PÀët, QçÃqÉ, PÀ®É ªÀÄvÀÄÛ Education, Sports, Art & 18329.48 17812.00 17812.00 21607.00
¸ÀA¸ÀÌöÈw Culture
0210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå Medical and Public Health 59944.17 40907.00 40907.00 46940.00
0211 PÀÄlÄA§ PÀ®Áåt Family Welfare 203.95 20.00 20.00 262.00
0215 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ Water Supply and 246.47 8.00 402.00 327.00
£ÉʪÀÄð®å Sanitation
0216 UÀȺÀ ¤ªÀiÁðt Housing 8454.84 8972.00 8996.00 9917.00
0217 £ÀUÀgÁ©ªsÀÈ¢Ý Urban Development 2657.55 725.00 725.00 2322.00
0220 ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ Information and Publicity 119.93 214.00 214.00 153.00
0230 PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ Labour and Employment 6641.77 5366.00 5366.00 5768.00
0235 ¸ÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛ Social Security and 368.05 840.00 358.00 723.00
PÀ®Áåt Welfare
0250 EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ Other Social Services 1460.05 2410.00 2410.00 2410.00

dĪÀiÁè Total (c)(ii) 98426.26 77274.00 77210.00 90429.00

DAiÀĪÀåAiÀÄ 2021-22 6 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - RECEIPTS
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
DyðPÀ ¸ÉêÉUÀ¼ÀÄ (iii) Economic Services
0401 ¸À¸Àå ¸ÀAUÉÆÃ¥À£É Crop Husbandry 716.01 1449.00 1449.00 1027.00
0403 ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É Animal Husbandry 962.12 963.00 963.00 1027.00
0405 «ÄãÀÄUÁjPÉ Fisheries 1985.27 2592.00 2592.00 2597.00
0406 CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À Forestry & Wild Life 26662.57 32530.00 32530.00 29237.00
0407 £ÉqÀÄvÉÆÃ¥ÀÅUÀ¼ÀÄ Plantations
0408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ Food Storage and Ware 687.51 720.00 720.00 2277.00
GUÁçt Housing
0425 ¸ÀºÀPÁgÀ Co-Operation 4158.90 3971.00 4354.00 4496.00
0435 EvÀgÉ PÀȶ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ Other Agricultural 4.58 10.00 10.00 7.00
Programme
0506 §sÀÆ ¸ÀÄzsÁgÀuÉ Land Reforms 14.14 13.00 13.00 4520.00
0515 EvÀgÀ UÁç«ÄÃt C©ªÀÈ¢sÝ Other Rural Development 925.20 915.00 674.00 631.00
PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ Programmes
0551 UÀÄqÀØUÁqÀÄ ¥ÀçzÉñÀUÀ¼ÀÄ Hill Areas ... 1.00 1.00 ...
0700 ¨sÁj ¤ÃgÁªÀj Major Irrigation ... 11.00 11.00 ...
0701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj Medium Irrigation 1275.81 12294.00 12294.00 3595.00
0702 ¸ÀtÚ ¤ÃgÁªÀj Minor Irrigation 140.99 90.00 90.00 120.00
0801 «zÀÄåZÀÒQÛ Power 27982.33 22683.00 23527.58 23881.00
0810 £ÀÆvÀ£À ªÀÄvÀÄÛ New and Renewable Energy 10.03 5.00 5.00 5.00
£À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À
0851 UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚ Village and Small 3813.25 4828.00 4726.00 4873.00
GzÀåªÀÄUÀ¼ÀÄ Industries
0852 GzÀåªÀÄUÀ¼ÀÄ Industries 57.27 39.00 72.00 45.00
0853 PÀ©âuÉÃvÀgÀ R¤d ªÀÄvÀÄÛ Non-Ferrous Mining and 362902.85 375000.00 375000.00 400000.00
®ÉÆúÀ GzÀåªÀÄUÀ¼ÀÄ Metallurgical Industries
1051 gÉêÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ Ports and Light Houses 539.53 620.00 330.00 530.00
¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄ
1052 £ËPÁ ªÀåªÀ¸ÉÜ Shipping 1598.81 1315.00 1109.00 1315.00
1053 £ÁUÀjPÀ «ªÀiÁ£ÀAiÀiÁ£À Civil Aviation 1480.61 1762.00 1780.40 510.00
1054 gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄ Roads and Bridges 7117.53 10521.00 7121.00 7720.00
1055 gÀ¸ÉÛ ¸ÁjUÉ Road Transport 0.28 1.00 1.00 ...
1056 M¼À£ÁqÀÄ d®¸ÁjUÉ Inland Water Transport 195.04 185.00 79.00 118.00
1425 EvÀgÉ ªÉÊeÁÕ¤PÀ ¸ÀA±ÉÆÃzsÀ£É Other Scientific Research
1452 ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ Tourism 54.91 28.00 28.00 30.00
1456 £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ Civil Supplies 29.65 50.00 50.00 42.00
1475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ Other General Economic 17024.90 17259.00 11739.00 5642.00
¸ÉêÉUÀ¼ÀÄ Services

dĪÀiÁè Total(c)(iii) 460340.09 489855.00 481268.98 494245.00

dĪÀiÁè Total (c) 673289.27 696051.00 678379.64 743961.00

dĪÀiÁè Total (B) 768146.75 776724.00 772958.69 825837.00

¸ÀºÁAiÀÄ£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ C. GRANTS-IN-AID &

DA±ÀzÁ£ÀUÀ¼ÀÄ CONTRIBUTIONS
1601 PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ Grants-In-Aid from Central 3447953.91 3157046.34 3698452.70 2824576.00
¸ÀºÁAiÀiÁ£ÀÄzÁ£À Government

DAiÀĪÀåAiÀÄ 2021-22 7 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - RECEIPTS
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
dĪÀiÁè Total (C) 3447953.91 3157046.34 3698452.70 2824576.00

dĪÀiÁè Total - Revenue Receipt 17544279.45 17991975.92 15970905.14 17227116.92

DAiÀĪÀåAiÀÄ 2021-22 8 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - DISBURSEMENT
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ A. GENERAL SERVICES
gÁdåzÀ CAUÀUÀ¼ÀÄ (a) Organs of State
2011 ¸ÀA¸Àvï/gÁdå/PÉÃAzÁçqÀ½vÀ Parliament/State/Union 16562.98 19673.00 19544.36 22103.00
¥ÀçzÉñÀUÀ¼À «zsÁ£À Territory Legislatures
ªÀÄAqÀ®UÀ¼ÀÄ
2012 gÁµÀÖç¥Àw, G¥À gÁµÀÖç¥Àw/ President, Vice President/ 1074.21 1044.00 1044.00 996.00
gÁdå¥Á®, PÉÃAzÀç DqÀ½vÀ Governor, Administrator of
¥ÀçzÉñÀzÀ DqÀ½vÁ¢sPÁj Union Territories
2013 ªÀÄAwç ªÀÄAqÀ® Council of Ministers 1599.36 2651.00 2662.06 2327.00
2014 £ÁåAiÀÄ ¥Àj¥Á®£É Administration of Justice 121966.22 145906.42 152938.55 156500.33
2015 ZÀÄ£ÁªÀuÉUÀ¼ÀÄ Elections 43163.53 10951.00 14035.62 10875.00

dĪÀiÁè Total (a) 184366.30 180225.42 190224.59 192801.33

DyðPÀ ¸ÉêÉUÀ¼ÀÄ (b) Fiscal Services

2020 ªÀgÀªÀiÁ£À ªÀÄvÀÄÛ ªÉZÀÑzÀ Collection of Taxes on 653.60 756.00 781.41 438.00
ªÉÄît vÉjUÉ ªÀ¸ÀÆ° Income & Expenditure
2029 ¨sÀÆ PÀAzÁAiÀÄ Land Revenue 73132.41 82902.00 84370.85 87983.65
2030 ªÀÄÄzÁçAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀt Stamps and Registration 7985.83 15635.00 13228.22 11455.00
2039 gÁdå C§PÁj State Excise 20016.64 21992.00 25675.30 24453.00
2040 ªÀiÁgÁl, ªÁå¥ÁgÀ Taxes on Sales, Trade Etc., -0.08 ... ... ...
ªÀÄÄAvÁzÀªÀÅUÀ¼À ªÉÄît
vÉjUÉUÀ¼ÀÄ
2041 ªÁºÀ£À ªÉÄît vÉjUÉUÀ¼ÀÄ Taxes on Vehicles 13218.58 33210.00 24908.47 36079.00
2043 gÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ Collections Charges under 38116.11 39585.00 40589.96 42238.00
vÉjUÉUÀ¼ÀrAiÀÄ°è ¸ÀAUÀæºÀuÉ State Goods and Services
±ÀÄ®ÌUÀ¼ÀÄ Tax
2045 ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÉUÀ¼À Other Taxes & Duties on 2919.60 2590.00 2590.00 2704.00
ªÉÄît EvÀgÀ vÉjUÉ ªÀÄvÀÄÛ Commodities and Services
±ÀÄ®Ì
2047 EvÀgÉ DyðPÀ ¸ÉêÉUÀ¼ÀÄ Other Fiscal Services 1194.91 1316.00 1345.01 1247.00

dĪÀiÁè Total (b) 157237.60 197986.00 193489.22 206597.65

§rØ ¸ÀAzÁAiÀÄ ªÀÄvÀÄÛ IÄt (c) Interest Payment &

¸ÉÃªÉ Servicing of Debt
2048 IÄt§sÁgÀ PÀrªÉÄ ªÀiÁqÀ®Ä Appropriation for 35000.00 135000.00 135000.00 200000.00
CxÀªÁ ¤ªÁj¸À®Ä reduction or avoidance of
«¤AiÉÆÃUÀ debt
2049 §rØ ¸ÀAzÁAiÀÄ Interest Payments 1851941.48 2221639.00 2261881.00 2716086.00

dĪÀiÁè Total (c) 1886941.48 2356639.00 2396881.00 2916086.00

DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ (d) Administrative Services

2051 ¯ÉÆÃPÀ¸ÉêÁ DAiÉÆÃUÀ Public Service Commission 3006.33 7398.00 7429.25 7547.00
2052 ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå Secretariat-General 23917.67 29272.00 28234.23 31342.44
¸ÉêÉUÀ¼ÀÄ Services
2053 f®Áè DqÀ½vÀ District Administration 41273.39 49364.00 49867.25 62109.43
2054 ReÁ£É ªÀÄvÀÄÛ ¯ÉPÀÌUÀ¼À Treasury and Accounts 18611.80 22534.00 23700.79 22503.34
DqÀ½vÀ Administration

DAiÀĪÀåAiÀÄ 2021-22 9 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - DISBURSEMENT
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22

2055 ¥ÉÇðøï Police 552677.22 679922.00 670849.45 708790.40

2056 ¸ÉgɪÀÄ£ÉUÀ¼ÀÄ Jails 21684.47 21860.00 25350.01 25228.55
2058 ¯ÉÃR£À ¸ÁªÀÄVç ªÀÄvÀÄÛ Stationery and Printing 9739.30 9831.00 8407.43 8674.00
ªÀÄÄzÀçt
2059 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Public Works 79700.97 93606.25 91807.99 81019.38
PÁªÀÄUÁjUÀ¼ÀÄ
2062 eÁUÀÈw Vigilance 6968.55 7306.00 7379.75 7747.00
2070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ Other Administrative 43549.04 69718.00 67768.16 55030.27
Services

dĪÀiÁè Total (d) 801128.74 990811.25 980794.31 1009991.81

«±ÁæAw ªÉÃvÀ£À ªÀÄvÀÄÛ ««zsÀ (e) Pensions and

¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ Miscellaneous General
Services
2071 «±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ Pension & Other 1840402.65 2221107.00 2221361.77 2341263.00
¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼ÀÄ Retirement Benefits
2075 ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ Miscellaneous General 12306.95 13490.00 13490.00 13493.00
Services

dĪÀiÁè Total (e) 1852709.60 2234597.00 2234851.77 2354756.00

dĪÀiÁè Total (A) 4882383.72 5960258.67 5996240.89 6680232.79

¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ B. SOCIAL SERVICES

2202 ¸ÁªÀiÁ£Àå ²PÀët General Education 2510068.80 2577621.07 2494605.22 2641917.75
2203 vÁAwçPÀ ²PÀët Technical Education 85887.97 109615.00 107990.95 104969.50
2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À Sports and Youth Services 22976.40 22905.34 19671.34 18137.42
¸ÉêÉUÀ¼ÀÄ
2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw Art and Culture 32847.85 31489.44 29092.37 28768.72
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå Medical and Public Health 752217.57 840354.73 891782.57 1025205.89
2211 PÀÄlÄA§ PÀ®Áåt Family Welfare 81635.59 91170.20 92630.22 90484.48
2215 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ Water Supply and 173633.30 171889.21 158843.58 259405.98
£ÉʪÀÄð®å Sanitation
2216 ªÀ¸Àw Housing 322301.30 275191.00 279981.22 270798.50
2217 £ÀUÀgÁ©sªÀÈ¢Þ Urban Development 217356.49 200565.00 186964.31 153086.46
2220 ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ Information and Publicity 14811.98 13541.00 17862.00 22724.98
2225 ¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ Welfare of Scheduled 716724.94 742745.04 624837.30 692532.23
¥ÀAUÀqÀ, EvÀgÉ »AzÀĽzÀ Castes, Scheduled Tribes
ªÀUÀðUÀ¼À ªÀÄvÀÀÄÛ ,Other Backward Classes
C®à¸ÀASÁåvÀgÀ PÀ®Áåt and Minorities
2230 PÁ«ÄðPÀ , GzÉÆåÃUÀ ªÀÄvÀÄÛ Labour ,Employment and 52501.54 76895.72 73369.28 88399.08
P˱À®å C©üªÀÈ¢Þ Skill Development
2235 ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ Social Security and 995134.42 1022911.38 1023205.85 1048048.75
PÀ¯Áåt Welfare
2236 ¥Ë¶×PÀ DºÁgÀ Nutrition 189020.65 197174.53 197174.53 197319.20
2245 £ÉʸÀVðPÀ «PÉÆÃ¥ÀUÀ½UÉ Relief on Account of 448594.77 109842.00 177224.89 112497.00
¥ÀjºÁgÀ Natural Calamities
2250 EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ Other Social Services 16891.99 15727.00 17477.84 13414.00

DAiÀĪÀåAiÀÄ 2021-22 10 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - DISBURSEMENT
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
2251 ¸ÀaªÁ®AiÀÄ - ¸ÁªÀiÁfPÀ Secretariat - Social 4675.83 5033.00 5455.68 5374.00
¸ÉêÉUÀ¼ÀÄ Services

dĪÀiÁè Total (B) 6637281.39 6504670.66 6398169.15 6773083.94

DyðPÀ ¸ÉêÉUÀ¼ÀÄ C. ECONOMIC SERVICES

PÀȶ ªÀÄvÀÄÛ ¸ÀA§AzsÀ¥ÀlÖ (a) Agriculture and Allied
ZÀlĪÀnPÉUÀ¼ÀÄ Activities
2401 ¸À¸Àå ¸ÀAUÉÆÃ¥À£É Crop Husbandry 597289.34 641520.16 612804.98 579632.37
2402 ¨sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ Soil & Water Conservation 25376.40 16134.75 19985.90 19842.38
2403 ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É Animal Husbandry 114941.66 114350.91 111216.92 106752.56
2404 ºÉÊ£ÀÄUÁjPÉ C©sªÀÈ¢sÞ Dairy Development 126949.37 125000.00 120100.00 125000.00
2405 «ÄãÀÄUÁjPÉ Fisheries 25628.85 24165.65 26863.28 21766.31
2406 CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À Forestry and Wild Life 166288.15 141324.29 143501.94 134712.59
2408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ Food, Storage and Ware 386458.82 261201.00 332491.80 233613.83
GUÁçt Housing
2415 PÀȶ ¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ ²PÀët Agricultural Research and 77556.38 72704.00 73134.90 72555.52
Education
2425 ¸ÀºÀPÁgÀ Co-operation 646366.77 178899.33 179356.15 132814.20

dĪÀiÁè Total (a) 2166855.74 1575300.09 1619455.87 1426689.76

UÁæ«ÄÃt C©üªÀÈ¢Þ (b) Rural Development

2501 UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV Special Programmes for 26117.60 15530.00 25237.32 22575.00
«±ÉõÀ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ Rural Development
2505 UÁç«ÄÃt GzÉÆåÃUÀ Rural Employment 181851.90 181886.00 181905.00 181875.00
2506 ¨sÀÆ ¸ÀÄzsÁgÀuÉUÀ¼ÀÄ Land Reforms 1698.14 3019.00 2608.69 7089.00
2515 EvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ Other Rural Development 517995.89 768156.25 750103.28 680075.72
PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ Programmes

dĪÀiÁè Total (b) 727663.53 968591.25 959854.29 891614.72

«±ÉõÀ ¸ÀܼÀUÀ¼À (c) Special Areas

PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Programmes
2551 UÀÄqÀØUÁqÀÄ ¥ÀçzÉñÀUÀ¼ÀÄ Hill Areas 60.97 57.00 57.00 19.00
2575 EvÀgÀ «±ÉõÀ ¥ÀçzÉñÀ Other Special Area 22580.74 15932.00 15903.99 11837.26
PÁAiÀÄðPÀçªÀÄ Programme

dĪÀiÁè Total (c) 22641.71 15989.00 15960.99 11856.26

¤ÃgÀªÁj ªÀÄvÀÄÛ ¥ÀæªÁºÀ (d) Irrigation and flood

¤AiÀÄAvÀæt Control
2700 ¨sÁj ¤ÃgÁªÀj Major Irrigation 38521.00 44951.00 44977.09 42610.00
2701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj Medium Irrigation 136113.68 157588.00 157199.26 137460.00
2702 ¸ÀtÚ ¤ÃgÁªÀj Minor Irrigation 26332.73 31858.02 33105.41 30092.02
2705 d¯Á¢sãÀ ¥ÀçzÉñÀ C©sªÀÈ¢Þ Command Area 8858.88 18056.80 12845.88 7593.12
Development
2711 ¥ÀçªÁºÀ ¤AiÀÄAvÀçt ªÀÄvÀÄÛ Flood Control and 489.00 292.00 324.07 271.00
ZÀgÀAr Drainage

DAiÀĪÀåAiÀÄ 2021-22 11 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - DISBURSEMENT
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
dĪÀiÁè Total (d) 210315.29 252745.82 248451.71 218026.14

«zÀÄåvï (e) Energy

2801 «zÀÄåZÀÒQÛ Power 1226000.67 1225969.00 1225969.00 1237838.00
2810 £À Æ vÀ £ À ªÀ Ä vÀ ÄÛ New and Renewable Energy 439.51 28.00 37.00 40.00
£À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À

dĪÀiÁè Total (e) 1226440.18 1225997.00 1226006.00 1237878.00

GzÀÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄ (f) Industry and Minerals

2851 UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ Village and Small 106708.17 94007.38 97168.79 111660.54
GzÀåªÀÄUÀ¼ÀÄ Industries
2852 GzÀåªÀÄUÀ¼ÀÄ Industries 32637.74 34512.06 29570.59 30513.43
2853 PÀ©âuÉÃvÀgÀ UÀt ªÀÄvÀÄÛ ¯ÉÆúÀ Non Ferrous Mining and 7988.93 13158.00 7309.39 9433.00
GzÀåªÀÄUÀ¼ÀÄ Metallurgical Industries

dĪÀiÁè Total (f) 147334.84 141677.44 134048.77 151606.97

¸ÁjUÉ (g)Transport
3051 gÉêÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À Ports and Light Houses 3035.32 2942.00 1476.95 3059.00
¸ÀÛA¨sÀUÀ¼ÀÄ
3053 £ÁUÀjPÀ «ªÀiÁ£ÀAiÀiÁ£À Civil Aviation 257.71 360.00 380.60 389.00
3054 gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄ Roads and Bridges 246446.00 223088.00 218500.21 236533.00
3055 gÀ¸ÉÛ ¸ÁjUÉ Road Transport 106503.23 118310.00 175991.00 125881.71
3056 M¼À£ÁqÀÄ d® ¸ÁjUÉ Inland Water Transport 434.75 488.00 653.30 478.00

dĪÀiÁè Total (g) 356677.01 345188.00 397002.06 366340.71

«eÁÕ£À, vÀAvÀæeÁÕ£À ªÀÄvÀÄÛ (i)Science Technology and

¥Àj¸ÀgÀ Environment
3425 EvÀgÉ «eÁÕ£À ¸ÀA±ÉÆÃzsÀ£É Other Scientific Research 5576.00 4639.00 4639.00 2519.70
3435 fë ¥Àj¹Üw ±Á¸ÀÛç ªÀÄvÀÄÛ Ecology and Environment 978.32 1317.00 1317.00 1032.00
¥Àj¸ÀgÀ

dĪÀiÁè Total (i) 6554.32 5956.00 5956.00 3551.70

¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ (j)General Economic

Services
3451 ¸ÀaªÁ®AiÀÄ- DyðPÀ Secretariat- Economic 25076.77 28370.17 27791.21 30995.29
¸ÉêÉUÀ¼ÀÄ Services
3452 ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ Tourism 9759.53 13500.00 9156.26 13575.16
3454 UÀtw, ªÉÆÃdt ªÀÄvÀÄÛ Census Surveys & Statistics 4714.13 8218.00 8289.66 6498.77
¸ÀASÁå ¸ÀAUÀçºÀ
3456 £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ Civil Supplies 2317.11 2591.00 2793.28 2885.00
3475 EvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ Other General Economic 357253.46 269499.05 270005.14 328996.05
¸ÉêÉUÀ¼ÀÄ Services

dĪÀiÁè Total (j) 399121.00 322178.22 318035.55 382950.27

DAiÀĪÀåAiÀÄ 2021-22 12 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - gÁd¸Àé ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - DISBURSEMENT
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
dĪÀiÁè Total (C) 5263603.62 4853622.82 4924771.24 4690514.53

¸ÀºÁAiÀÄ£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ D-GRANTS-IN-AID AND

DA±ÀzÁ£ÀUÀ¼ÀÄ CONTRIBUTIONS
3604 ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ ªÀÄvÀÄÛ Compensation and 642471.56 659092.00 600307.46 596646.00
¥ÀAZÁAiÀÄw gÁdå ¸ÀA¸ÉÜUÀ½UÉ Assignments to Local
¥ÀjºÁgÀ ªÀÄvÀÄÛ ¥Á®ÄUÀ¼ÀÄ Bodies and Panchayati Raj
Institutions

dĪÀiÁè Total (D) 642471.56 659092.00 600307.46 596646.00

dĪÀiÁè Total - Expenditure on 17425740.29 17977644.15 17919488.74 18740477.26

Revenue Account

DAiÀĪÀåAiÀÄ 2021-22 13 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - RECEIPTS
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ Miscellaneous Capital
Receipts
4000 ««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ Miscellaneous Capital 4507.24 4000.00 2800.00 4000.00
Receipts

dĪÀiÁè Total 4507.24 4000.00 2800.00 4000.00

¸ÁªÀðd¤PÀ IÄt E. PUBLIC DEBT

6003 gÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀ Internal Debt of the State 4978375.23 5107300.00 6905000.00 6910000.00
¸Á® Government
6004 PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á® Loans and Advances from 67525.70 184450.00 133224.00 223182.00
ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ Central Government

dĪÀiÁè Total (E) 5045900.93 5291750.00 7038224.00 7133182.00

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ F. LOANS AND ADVANCES

6075 ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÁV Loans for Miscellaneous
¸Á®UÀ¼ÀÄ General Services
6202 ²PÀët, QçÃqÉUÀ¼ÀÄ, PÀ®É ªÀÄvÀÄÛ Loans for
¸ÀA¸ÀÌöÈw Education,sports,art &
PÁAiÀÄðPÀ®Á¥ÀUÀ½UÁV Culture
¸Á®UÀ¼ÀÄ
6210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå Loans for Medical & Public
¸Á®UÀ¼ÀÄ Health
6211 PÀÄlÄA§ PÀ¯ÁåtPÁÌV Loans for Family Welfare
¸Á®UÀ¼ÀÄ
6215 ¤ÃgÀÄ ¥ÀÇgÉÊPÉ ªÀÄvÀÄÛ Loans for Water Supply &
£ÉʪÀÄð®å ªÀåªÀ¸ÉÜUÁV ¸Á®UÀ¼À Sanitation
6216 UÀȺÀ ¤ªÀiÁðtPÉÌ ¸Á®UÀ¼ÀÄ Loans for Housing 1.98 ... ... ...
6217 £ÀUÀgÁ©ªsÀÈ¢ÝUÁV ¸Á®UÀ¼ÀÄ Loans for Urban
Development
6220 ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀPÁÌV Loans for Information and
¸Á®UÀ¼ÀÄ Publicity
6235 ¸ÁªÀiÁfPÀ §sÀzÀçvÉ ªÀÄvÀÄÛ Loans for Social Security 941.67 ... ... ...
PÀ®ÁåtzÀ ¸À®ÄªÁV ¸Á®UÀ¼ÀÄ and Welfare
6250 EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ½UÉ Loans for Other Social
¸Á®UÀ¼ÀÄ Services
6401 ¸À¸Àå ¸ÀAUÉÆÃ¥À£ÉUÉ ¸Á®UÀ¼ÀÄ Loans for Crop Husbandry
6402 §sÀƸÁgÀ ªÀÄvÀÄÛ d® Loans for Soil and Water 0.10 3.00 3.00 1.00
¸ÀAgÀPÀëuÉUÁV ¸Á®UÀ¼ÀÄ Conservation
6403 ¥À±ÀĸÀAUÉÆÃ¥À£ÉUÁV Loans for Animal
¸Á®UÀ¼ÀÄ Husbandry
6404 qÉÃj C©sªÀÈ¢sÞUÁV ¸Á®UÀ¼ÀÄ Loans for Dairy
Development
6405 «ÄãÀÄUÁjPÉUÁV ¸Á®UÀ¼ÀÄ Loans for Fisheries ... 3.00 3.00 ...
6406 CgÀtå ªÀÄvÀÄÛ ªÀ£Àå Loans for Forestry &
fêÀ£ÀPÁÌV ¸Á®UÀ¼ÀÄ Wildlife
6408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ Loans for Food Storage &
GUÁçtPÁÌV ¸Á®UÀ¼ÀÄ Ware Housing
6416 PÀȶUÉ ¸ÀA§A¢s¹zÀ DyðPÀ Loans for Agricultural 786.05 ... 876.14 932.00
¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ Financial Institutions

DAiÀĪÀåAiÀÄ 2021-22 14 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - dªÉÄUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - RECEIPTS
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
6425 ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ Loans for Co-Operation 99.97 ... 99.00 101.00
6515 EvÀgÀ UÁç«ÄÃt C©ªÀÈ¢sÞ Loans for Other Rural
PÁAiÀÄðPÀçªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ Development Programmes
6702 ¸ÀtÚ ¤ÃgÁªÀjUÁV ¸Á®UÀ¼ÀÄ Loans for Minor Irrigation
6705 d¯Á¢sãÀ ¥ÀçzÉñÀ Loans for Command Area
C©sªÀÈ¢ÞUÁV ¸Á®UÀ¼ÀÄ Development
6801 «zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UÉ Loans for Power Projects 14418.00 23918.00 23347.83 6816.00
¸Á®UÀ¼ÀÄ
6851 UÁçªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚ Loans for Village and Small 6.60 3.00 5.60 7.00
GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ Industries
6852 PÀ©ât ªÀÄvÀÄÛ GPÀÄÌ Loans for Iron and Steel 2730.95 334.00 334.00 670.00
PÉÊUÁjPÉUÀ½UÉ ¸Á®UÀ¼ÀÄ Industries
6855 gÀ¸ÀUÉƧâgÀ GzÀåªÀÄUÀ½UÉ Loans for Fertiliser
¸Á®UÀ¼ÀÄ Industries
6858 EAf¤AiÀÄjAUï GzÀåªÀÄUÀ½UÉ Loans for Engineering 699.50 549.00 549.00 ...
¸Á®UÀ¼ÀÄ Industries
6859 zÀÆgÀ ¸ÀA¥ÀPÀð ªÀÄvÀÄÛ Loans for
E¯ÉPÁÖöç¤PïìUÀ½UÁV ¸Á®UÀ¼ÀÄ Telecommunication and
Electronics Industries
6860 UÁçºÀPÀ ªÀ¸ÀÄÛ GzÀåªÀÄUÀ½UÉ Loans for Consumer ... 350.00 350.00 ...
¸Á®UÀ¼ÀÄ Industries
6885 R¤d ªÀÄvÀÄÛ EvÀgÀ Other Loans for Industries 4.65 5.00 5.00 ...
G¢ÝªÉÄUÀ½UÉ ¸Á®UÀ¼ÀÄ and Minerals.
7052 ²¦àAUïUÁV ¸Á® Loans for Shipping
7055 gÀ ¸ ÉÛ ¸ÁjUÉU ÁV ¸Á®UÀ ¼ À Ä Loans for Road Transport
7075 EvÀgÉ ¸ÁjUÉ ¸ÉêÉUÀ½UÉ Loans For Other Transport
¸Á®UÀ¼ÀÄ Services
7465 ¸ÁªÀiÁ£Àå ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ Loans for General
ªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ Financial and Trading
Institutions
7475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ Loans for Other General
¸ÉêÉUÀ½UÉ ¸Á®UÀ¼ÀÄ Economic Services
7610 ¸ÀPÁðj £ËPÀgÀgÀÄ Loans to Government 513.75 498.00 579.34 557.00
ªÉÆzÀ®ÁzÀªÀjUÉ ¸Á®UÀ¼ÀÄ Servants Etc
7615 ««zsÀ ¸Á®UÀ¼ÀÄ Miscellaneous Loans 40.12 ... ... ...

dĪÀiÁè Total (F) 20243.34 25663.00 26151.91 9084.00

¸ÀAavÀ gÁdå vÉjUÉUÀ¼ÀÄ G. INTER STATE SETTLEMEN

7810 CAvÀgÀ gÁdå wÃjPÉ Inter State Settlement

dĪÀiÁè Total (G)

¸Á¢¯ÁégÀÄ ¤¢ü ªÀUÁðªÀuÉ H. TRANSFER OF

CONTINGENCY FUND
7999 ¸Á¢¯ÁégÀÄ ¤¢sUÉ ªÀUÁðªÀuÉ Transfer to Contingency
Fund

dĪÀiÁè Total (H)

MlÄÖ dĪÀiÁè TOTAL CONSOLIDATED FUND 22614930.96 23313388.92 23038081.05 24373382.92

DAiÀĪÀåAiÀÄ 2021-22 15 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - DISBURSEMENT
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼À §AqÀªÁ¼À A. CAPITAL ACCOUNT OF
ªÉZÀÑ GENERAL SERVICES
4047 EvÀgÉ «wÛÃAiÀÄ ¸ÉêÉUÀ¼À Capital Outlay on Other ... 1000.00 1000.00 3450.00
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Fiscal Services
4055 ¥ÉÇð¸ï ªÉÄît §AqÀªÁ¼À Capital Outlay on Police 35639.14 23582.00 22582.00 14700.00
ªÉZÀÑ
4059 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Capital Outlay on Public 42085.79 76743.00 67193.00 63237.00
PÁªÀÄUÁjUÀ¼À ªÉÄît Works
§AqÀªÁ¼À ªÉZÀÑ
4070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼À Capital Outlay on Other 166.61 250.00 200.00 66.67
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Administrative Services

dĪÀiÁè Total (A) 77891.54 101575.00 90975.00 81453.67

¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼À B. CAPITAL ACCOUNT OF

§AqÀªÁ¼À ªÉZÀÑ SOCIAL SERVICES
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ Capital Outlay on 120316.69 155075.00 111928.00 116162.47
¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît Education, Sports, Art and
§AqÀªÁ¼À ªÉZÀÑ Culture
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå Capital Outlay on Medical 82195.68 98075.00 210335.57 107851.58
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ & Public Health
4215 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ Capital Outlay On Water 225591.41 322480.00 243785.00 227376.00
£ÉʪÀÄð®å ªÉÄît Supply and Sanitation
§AqÀªÁ¼À ªÉZÀÑ
4216 ªÀ¸Àw ªÉÄît §AqÀªÁ¼À Capital Outlay on Housing 22434.94 27307.00 30248.00 37807.00
ªÉZÀÑ
4217 £ÀUÀgÁ©ªÀÈ¢Þ ªÉÄît Capital Outlay on Urban 176452.19 377424.00 256856.00 411991.66
§AqÀªÁ¼À ªÉZÀÑ Development
4220 ªÁvÁð ªÀÄvÀÄÛ ¥ÀçZÁgÀ Capital Outlay on 389.02 50.00 50.00 50.00
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Information & Publicity
4225 ¥Àj²¥À× eÁw, ¥Àj²µÀ× Capital Outlay on Welfare 278345.12 197428.00 123410.00 176082.83
¥ÀAUÀqÀ, »AzÀĽzÀ ªÀUÀðUÀ¼À of Scheduled Castes,
ªÀÄvÀÀÄÛ C®à¸ÀASÁåvÀgÀ Scheduled Tribes, Other
PÀ®ÁåtzÀ ªÉÄît §AqÀªÁ¼À Backward Classes and
ªÉZÀÑ Minorities
4235 ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ Capital Outlay on Social 7507.38 9582.00 17357.00 7275.33
PÀ®ÁåtzÀ ªÉÄît §AqÀªÁ¼À Security & Welfare
ªÉZÀÑ
4250 EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼À Capital Outlay on Other 5948.75 9555.00 7855.00 15988.00
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Social Services

dĪÀiÁè Total (B) 919181.18 1196976.00 1001824.57 1100584.87

DyðPÀ ¸ÉêÉUÀ¼À §AqÀªÁ¼À C. CAPITAL ACCOUNT OF

ªÉZÀÑ ECONOMIC SERVICES
PÀȶ ªÀÄvÀÀÄÛ ¸ÀA§AzsÀ¥ÀlÖ (a) Capital account of
¸ÉêÉUÀ¼À §AqÀªÁ¼À ªÉZÀÑ Agriculture and allied
activities
4401 ¸À¸Àå ¸ÀAUÉÆÃ¥À£É ªÉÄît Capital Outlay on Crop 4434.79 1314.00 1664.00 2457.00
§AqÀªÁ¼À ªÉZÀÑ Husbandry
4402 ¨sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ Capital Outlay on Soil and 2368.79 5000.00 2500.00 4000.00
Water Conservation

DAiÀĪÀåAiÀÄ 2021-22 16 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - DISBURSEMENT
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
4403 ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£ÉAiÀÄ ªÉÄît Capital Outlay on Animal 10791.50 9535.00 8929.00 9074.00
§AqÀªÁ¼À ªÉZÀÑ Husbandry
4405 «ÄãÀÄUÁjPÉ ªÉÄît Capital Outlay on Fisheries 7859.56 4992.00 5072.00 4600.00
§AqÀªÁ¼À ªÉZÀÑ
4406 CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À Capital Outlay on Forestry 6661.19 50950.00 46301.00 50550.00
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ & Wild Life
4408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ Capital Outlay on Food ... 113.00 113.00 ...
GUÁçtUÀ¼À ªÉÄît Storage & Ware Housing
§AqÀªÁ¼À ªÉZÀÑ
4425 ¸ÀºÀPÁgÀzÀ ªÉÄît §AqÀªÁ¼ Capital Outlay on Co- ... ... ... 210.00
ªÉZÀÑ operation
4515 EvÀgÉ UÁç«ÄÃt C©ªÀÈ¢Þ Capital Outlay on Other 6480.48 8277.00 7803.00 27439.46
PÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄît Rural Development
§AqÀªÁ¼À ªÉZÀÑ Programmes
4575 EvÀgÉ «±ÉõÀ ¥ÀçzÉñÀ Capital Outlay on Other 119016.55 199380.00 157566.00 198711.00
AiÉÆÃd£ÉUÀ¼À ªÉÄît Special Area Programmes
§AqÀªÁ¼À ªÉZÀÑ

dĪÀiÁè Total (a) 157612.86 279561.00 229948.00 297041.46

¤ÃgÁªÀj ¥ÀæªÁºÀ ¤AiÀÄAvÀæt (b) Capital account of

ªÀÄvÀÄÛ C£ÀÄzÁ£ÀUÀ¼À §AqÀªÁ¼Irrigation and Flood
ªÉZÀÑ control and Energy
4701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj ªÉÄît Capital Outlay on Medium 1086248.33 1472273.00 1255474.20 1512146.19
§AqÀªÁ¼À ªÉZÀÑ Irrigation
4702 ¸ÀtÚ ¤ÃgÁªÀj ªÉÄît Capital Outlay on Minor 226858.95 214395.00 186649.40 189410.78
§AqÀªÁ¼À ªÉZÀÑ Irrigation
4705 d¯Á¢sãÀ ¥ÀçzÉñÀ C©sªÀÈ¢Þ Capital Outlay on 11346.97 8903.00 6233.00 6500.00
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Command Area
Development
4711 ¥ÀçªÁºÀ ¤AiÀÄAvÀçt Capital Outlay on Flood 9818.77 11998.00 9598.90 10592.00
AiÉÆÃd£ÉUÀ¼À ªÉÄît Control Projects
§AqÀªÁ¼À ªÉZÀÑ
4801 «zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ¼À Capital Outlay on Power 85835.00 65835.00 65835.00 20000.00
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Projects

dĪÀiÁè Total (b) 1420108.02 1773404.00 1523790.50 1738648.97

GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼À (c) Capital Account of

§AqÀªÁ¼À ªÉZÀÑ Industry and Minerals
4851 UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ Capital Outlay on Village & 24640.78 19477.00 19027.00 9664.15
GzÀåªÀÄUÀ¼À ªÉÄît Small Industries
§AqÀªÁ¼À ªÉZÀÑ
4852 PÀ©ât ªÀÄvÀÄÛ GPÀÄÌ Capital Outlay on Iron and 9395.00 12330.00 11538.00 430.00
GzÀåªÀÄUÀ¼À ªÉÄît Steel Industries
§AqÀªÁ¼À ªÉZÀÑ
4860 UÁçºÀPÀ ªÀ¸ÀÄÛUÀ¼À GzÀåªÀÄUÀ¼À Capital Outlay on 999.01 1000.00 ... 1000.00
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Consumer Industries
4885 R¤d ªÀÄvÀÄÛ EvÀgÀ Other Capital Outlay on 10000.00 10000.00 10000.00 5000.00
GzÀåªÀÄUÀ¼À ªÉÄît Industries & Minerals
§AqÀªÁ¼À ªÉZÀÑ

DAiÀĪÀåAiÀÄ 2021-22 17 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - DISBURSEMENT
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
dĪÀiÁè Total (c) 45034.79 42807.00 40565.00 16094.15

¸ÁjUÉ §AqÀªÁ¼À ªÉZÀÑ (d) Capital Account of

Transport
5051 gÉêÀÅö ªÀÄvÀÄÛ ¢Ã¥À ¸ÀÛA§sÀUÀ¼À Capital Outlay on Ports & 16365.03 14132.00 10573.30 5000.00
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Light Houses
5054 gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼À Capital Outlay on Roads & 834398.27 824569.00 762494.30 870472.70
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Bridges
5055 gÀ¸ÉÛ ¸ÁjUÉ ªÉÄît Capital Outlay on Road 38917.44 38097.00 38097.00 31750.00
§AqÀªÁ¼À ªÉZÀÑ Transport

dĪÀiÁè Total (d) 889680.74 876798.00 811164.60 907222.70

¸ÁªÀiÁ£ÀÀå DyðPÀ ¸ÉêÉUÀ¼À (e) Capital Account of

§AqÀªÁ¼À ªÉZÀÑ General Economic Services
5452 ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÉÄît Capital Outlay on Tourism 28318.16 15285.00 10285.00 9300.00
§AqÀªÁ¼À ªÉZÀÑ
5465 ¸ÁªÀiÁ£Àå ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ Investments in General 3593.74 4971.00 -8460.30 -25900.00
ªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ¼À°è Financial and Trading
vÉÆqÀV¸ÀÄ«PÉ Institutions
5475 EvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ Capital Outlay on Other 11522.84 14537.00 14537.00 11366.00
¸ÉêÉUÀ¼À ªÉÄît §AqÀªÁ¼À General Economic Services
ªÉZÀÑ

dĪÀiÁè Total (e) 43434.74 34793.00 16361.70 -5234.00

dĪÀiÁè Total (C) 2555871.15 3007363.00 2621829.80 2953773.28

dĪÀiÁè Total Capital Exp. Outside 3552943.87 4305914.00 3714629.37 4135811.82

Revenue Accounts

¸ÁªÀðd¤PÀ IÄt E. PUBLIC DEBT

6003 gÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀ Internal Debt of the State 875614.17 1011072.00 1011072.00 1305989.00
IÄt Government
6004 PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á® Loans and Advances from 142425.04 149456.00 149456.00 150489.00
ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ the Central Government

dĪÀiÁè Total (E) 1018039.21 1160528.00 1160528.00 1456478.00

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ F. LOANS AND ADVANCES

6215 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ Loans for Water Supply & 62594.15 80700.00 56775.00 117750.00
£ÉʪÀÄð®å ªÀåªÀ¸ÉÜUÁV ¸Á®UÀ¼À Sanitation
6217 £ÀUÀgÁ©ªÀÈ¢ÞUÁV ¸Á®UÀ¼ÀÄ Loans for Urban 43021.00 191721.00 29721.00 58453.00
Development
6235 ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ Loans for Social Security 500.00 2500.00 2500.00 300.00
PÀ®ÁåtzÀ ¸À®ÄªÁV ¸Á®UÀ¼ÀÄ and Welfare
6401 ¸À¸Àå ¸ÀAUÉÆÃ¥À£ÉUÉ ¸Á®UÀ¼ÀÄ Loans for Crop Husbandry ... ... 1.00 ...
6408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ Loans for Food Storage and ... ... 3306.00 ...
GUÁçtUÀ½UÁV ¸Á®UÀ¼ÀÄ Ware Housing
6416 PÀȶUÉ ¸ÀA§A¢s¹zÀ DyðPÀ Loans to Agricultural 1000.00 1000.00 1000.00 1000.00
¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ Financial Institutions

DAiÀĪÀåAiÀÄ 2021-22 18 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1 - PÀ£ÁðlPÀzÀ ¸ÀAavÀ ¤¢ü - §AqÀªÁ¼À ¯ÉPÀÌ - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 1 - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - DISBURSEMENT
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
6425 ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ Loans for Cooperation 300.00 ... ... ...
6801 «zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UÉ Loans for Power Projects 250000.00 ... ... 5000.00
¸Á®UÀ¼ÀÄ
6851 UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ Loans for Village and Small 1373.00 ... ... ...
GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ Industries
6852 PÀ©ât ªÀÄvÀÄÛ GPÀÄÌ Loans for Iron and Steel 41498.81 60500.00 95000.00 100500.00
GzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ Industries
6860 UÁçºÀPÀ ªÀ¸ÀÄÛUÀ¼À GzÀåªÀÄUÀ½UÉ Loans for Consumer 6016.69 6348.00 7313.02 2654.40
¸Á®UÀ¼ÀÄ Industries
6885 G¢ÝªÉÄ ªÀÄvÀÄÛ R¤dUÀ½UÉ Other Loans to Industries ... 500.00 233.00 500.00
EvÀgÉ ¸Á®UÀ¼ÀÄ and Minerals
7610 ¸ÀPÁðj £ËPÀgÀgÀÄ Loans to Government 604.01 1978.00 1978.00 1768.00
ªÀÄÄAvÁzÀªÀjUÉ ¸Á®UÀ¼ÀÄ Servants, etc.,

dĪÀiÁè Total (F) 406907.66 345247.00 197827.02 287925.40

DAvÀgÀgÁdå vÉjUÉUÀ¼ÀÄ G. INTER STATE SETTLEMEN

7810 CAvÀgÀ gÁdå wÃjPÉ Inter State Settlement

dĪÀiÁè Total (G)

¸Á¢¯ÁégÀÄ ¤¢ü ªÀUÁðªÀuÉ H. TRANFER TO

CONTINGENCY FUND
7999 ¸Á¢¯ÁégÀÄ ¤¢sUÉ ªÀUÁðªÀuÉ Transfer to Contingency
Fund

dĪÀiÁè Total (H)

MlÄÖ dĪÀiÁè TOTAL CONSOLIDATED FUND 22403631.03 23789333.15 22992473.13 24620692.48

DAiÀĪÀåAiÀÄ 2021-22 19 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1J - §AqÀªÁ¼ÀUÀ¼ÀÄ - PÀ£ÁðlPÀ ¸ÀAavÀ ¤¢üAiÀÄ ªÉÄît ¥Àæ¨sÀÈvÀ
STATEMENT 1A - DISBURSEMENTS - CHARGED ON THE CONSOLIDATED FUND OF KARNATAKA
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
gÁd¸Àé¢AzÀ ªÀiÁrzÀ DISBURSEMENTS MET
§lªÁqÉUÀ¼ÀÄ FROM REVENUE
2011 ¸ÀA¸Àvï/gÁdå/PÉÃAzÁçqÀ½vÀ Parliament/State/Union 202.62 305.00 305.00 358.00
¥ÀçzÉñÀUÀ¼À «zsÁ£À Territory Legislatures
ªÀÄAqÀ®UÀ¼ÀÄ
2012 gÁµÀÖç¥Àw, G¥À gÁµÀÖç¥Àw/ President, Vice President/ 1074.21 1044.00 1044.00 996.00
gÁdå¥Á®, PÉÃAzÀç DqÀ½vÀ Governor, Administrator of
¥ÀçzÉñÀzÀ DqÀ½vÁ¢sPÁj Union Territories
2014 £ÁåAiÀÄ ¥Àj¥Á®£É Administration of Justice 21027.60 25253.42 26506.70 27179.47
2043 gÁdå ¸ÀgÀPÀÄ ªÀÄvÀÄÛ ¸ÉêÁ Collections Charges under -0.21 ... ... ...
vÉjUÉUÀ¼ÀrAiÀÄ°è ¸ÀAUÀæºÀuÉ State Goods and Services
±ÀÄ®ÌUÀ¼ÀÄ Tax
2048 IÄt§sÁgÀ PÀrªÉÄ ªÀiÁqÀ®Ä Appropriation for 35000.00 135000.00 135000.00 200000.00
CxÀªÁ ¤ªÁj¸À®Ä reduction or avoidance of
«¤AiÉÆÃUÀ debt
2049 §rØ ¸ÀAzÁAiÀÄ Interest Payments 1851941.48 2221639.00 2261880.00 2716086.00
2051 ¯ÉÆÃPÀ¸ÉêÁ DAiÉÆÃUÀ Public Service Commission 3008.93 7398.00 7429.25 7547.00
2052 ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå Secretariat-General ... 200.00 95.00 200.00
¸ÉêÉUÀ¼ÀÄ Services
2053 f®Áè DqÀ½vÀ District Administration
2055 ¥ÉÇðøï Police 41.28 12.00 12.00 ...
2059 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Public Works 66.64 200.00 200.00 200.00
PÁªÀÄUÁjUÀ¼ÀÄ
2062 eÁUÀÈw Vigilance 6968.55 7306.00 7379.75 7747.00
2070 EvÀgÀ DqÀ½vÀ ¸ÉêÉUÀ¼ÀÄ Other Administrative
Services
2071 «±ÁçAw ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÀ Pension & Other 0.58 510.00 510.00 502.00
¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼ÀÄ Retirement Benefits
2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå Medical and Public Health
2215 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ Water Supply and
£ÉʪÀÄð®å Sanitation
2216 ªÀ¸Àw Housing 7012.00 6372.00 13227.07 13700.00
2217 £ÀUÀgÁ©sªÀÈ¢Þ Urban Development
2225 ¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ Welfare of Scheduled
¥ÀAUÀqÀ, EvÀgÉ »AzÀĽzÀ Castes, Scheduled Tribes
ªÀUÀðUÀ¼À ªÀÄvÀÀÄÛ ,Other Backward Classes
C®à¸ÀASÁåvÀgÀ PÀ®Áåt and Minorities
2230 PÁ«ÄðPÀ , GzÉÆåÃUÀ ªÀÄvÀÄÛ Labour ,Employment and ... ... ... 5570.00
P˱À®å C©üªÀÈ¢Þ Skill Development
2403 ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É Animal Husbandry
2406 CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À Forestry and Wild Life 33.89 2115.00 2115.00 1915.00
2408 DºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ Food, Storage and Ware
GUÁçt Housing
2425 ¸ÀºÀPÁgÀ Co-operation
2700 ¨sÁj ¤ÃgÁªÀj Major Irrigation 15534.40 18959.00 18959.00 14677.00
2701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj Medium Irrigation 116184.21 132616.00 132616.00 110270.00
2801 «zÀÄåZÀÒQÛ Power 471.00 331.00 331.00 ...
2851 UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ Village and Small
GzÀåªÀÄUÀ¼ÀÄ Industries
3054 gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄ Roads and Bridges 1200.16 5349.00 5349.00 5173.00
3055 gÀ¸ÉÛ ¸ÁjUÉ Road Transport 8096.98 ... ... ...

DAiÀĪÀåAiÀÄ 2021-22 20 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 1J - §AqÀªÁ¼ÀUÀ¼ÀÄ - PÀ£ÁðlPÀ ¸ÀAavÀ ¤¢üAiÀÄ ªÉÄît ¥Àæ¨sÀÈvÀ
STATEMENT 1A - DISBURSEMENTS - CHARGED ON THE CONSOLIDATED FUND OF KARNATAKA
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
3465 ¸ÁªÀiÁ£Àå DyðPÀ ªÀÄvÀÄÛ General Financial and
ªÁå¥Áj ¸ÀA¸ÉÜUÀ¼ÀÄ Trading Institutions
3604 ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ ªÀÄvÀÄÛ Compensation and
¥ÀAZÁAiÀÄw gÁdå ¸ÀA¸ÉÜUÀ½UÉ Assignments to Local
¥ÀjºÁgÀ ªÀÄvÀÄÛ ¥Á®ÄUÀ¼ÀÄ Bodies and Panchayati Raj
Institutions
dĪÀiÁè Total Disb. Met from Revenue 2067864.32 2564609.42 2612958.77 3112120.47
gÁd¸ÀÀé ¯ÉPÀÌ¢AzÀ CAPITAL DISBURSEMENTS
ºÉÆgÀvÀÄ¥Àr¹zÀ §AqÀªÁ¼À OUTSIDE REVENUE
§lªÁqÉUÀ¼ÀÄ ACCOUNT
4055 ¥ÉÇð¸ï ªÉÄît §AqÀªÁ¼À Capital Outlay on Police 307.84 231.00 231.00 ...
ªÉZÀÑ
4059 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Capital Outlay on Public 95.70 500.00 500.00 500.00
PÁªÀÄUÁjUÀ¼À ªÉÄît Works
§AqÀªÁ¼À ªÉZÀÑ
4202 ²PÀët, QçÃqÉ, PÀ¯É ªÀÄvÀÄÛ Capital Outlay on
¸ÀA¸ÀÌöÈwAiÀÄ ªÉÄît Education, Sports, Art and
§AqÀªÁ¼À ªÉZÀÑ Culture
4210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå Capital Outlay on Medical
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ & Public Health
4216 ªÀ¸Àw ªÉÄît §AqÀªÁ¼À Capital Outlay on Housing 15904.47 15457.00 24123.00 26307.00
ªÉZÀÑ
4217 £ÀUÀgÁ©ªÀÈ¢Þ ªÉÄît Capital Outlay on Urban
§AqÀªÁ¼À ªÉZÀÑ Development
4225 ¥Àj²¥À× eÁw, ¥Àj²µÀ× Capital Outlay on Welfare
¥ÀAUÀqÀ, »AzÀĽzÀ ªÀUÀðUÀ¼À of Scheduled Castes,
ªÀÄvÀÀÄÛ C®à¸ÀASÁåvÀgÀ Scheduled Tribes, Other
PÀ®ÁåtzÀ ªÉÄît §AqÀªÁ¼À Backward Classes and
ªÉZÀÑ Minorities
4250 EvÀgÀ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼À Capital Outlay on Other ... ... ... 9388.00
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Social Services
4701 ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj ªÉÄît Capital Outlay on Medium 101726.50 246526.00 246526.00 320724.00
§AqÀªÁ¼À ªÉZÀÑ Irrigation
5054 gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼À Capital Outlay on Roads & 1450.00 1650.00 1650.00 1850.00
ªÉÄît §AqÀªÁ¼À ªÉZÀÑ Bridges
5465 ¸ÁªÀiÁ£Àå ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ Investments in General
ªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ¼À°è Financial and Trading
vÉÆqÀV¸ÀÄ«PÉ Institutions
6003 gÁdå ¸ÀPÁðgÀzÀ DAvÀjPÀ Internal Debt of the State 875620.57 1011072.00 1011072.00 1305989.00
IÄt Government
6004 PÉÃAzÀç ¸ÀPÁðgÀ¢AzÀ ¸Á® Loans and Advances from 142425.04 149456.00 149456.00 150489.00
ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ the Central Government
6425 ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ Loans for Cooperation
6860 UÁçºÀPÀ ªÀ¸ÀÄÛUÀ¼À GzÀåªÀÄUÀ½UÉ Loans for Consumer
¸Á®UÀ¼ÀÄ Industries

dĪÀiÁè Total Cap. Disb outside 1137530.12 1424892.00 1433558.00 1815247.00

RevAcc

dĪÀiÁè TOTAL DISBURSEMENTS 3205394.44 3989501.42 4046516.77 4927367.47

MET FROM REVENUE

DAiÀĪÀåAiÀÄ 2021-22 21 BUDGET 2021-22

 ಭಾಗ-II ಸಾದಿಲಾವ್ರು ನಿಧಿ
Part – II Contingency Fund

ಭಾಗ- III ಸಾವರ್ಜನಿಕ ಲೆಕಕ್

Part – III Public Account
 ¤gÀÆ¥ÀuÉ 2 - ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT 2 - CONTINGENCY FUND OF KARNATAKA - RECEIPTS ( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
¸Á¢¯ÁégÀÄ ¤¢ü II. CONTINGENCY FUND
8000 ¸Á¢¯ÁégÀÄ ¤¢ü Contingency Fund ... 500.00 500.00 500.00

dĪÀiÁè Total II ... 500.00 500.00 500.00

DAiÀĪÀåAiÀÄ 2021-22 23 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 2 - ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 2 - CONTINGENCY FUND OF KARNATAKA - DISBURSEMENT ( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
¸Á¢¯ÁégÀÄ ¤¢ü II. CONTINGENCY FUND
8000 ¸Á¢¯ÁégÀÄ ¤¢ü Contingency Fund ... 500.00 500.00 500.00

dĪÀiÁè Total II ... 500.00 500.00 500.00

DAiÀĪÀåAiÀÄ 2021-22 24 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 3 - ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT 3 - PUBLIC ACCOUNT OF KARNATAKA - RECEIPTS ( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
¸ÀtÚ G½vÁAiÀÄ, ¨sÀ«µÀå I . SMALL SAVINGS -
¤¢üUÀ¼ÀÄ EvÁå¢ PROVIDENT FUND ETC.
¨sÀ«µÀå ¤¢üUÀ¼ÀÄ (b) Provident Funds
8009 gÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ State Provident Funds 439611.66 483516.00 483516.00 524762.14

dĪÀiÁè Total (b) 439611.66 483516.00 483516.00 524762.14

EvÀgÉ ¯ÉPÀÌUÀ¼ÀÄ (c) Other Accounts

8010 £Áå¸À ªÀÄvÀÄÛ GA§½UÀ¼ÀÄ Trusts and Endowments
8011 «ªÀiÁ ªÀÄvÀÄÛ ¤ªÀÈwÛ ªÉÃvÀ£À Insurance Funds
¤¢üUÀ¼ÀÄ
01 «ªÀiÁ ªÀÄvÀÄÛ ªÉÃvÀ£À ¤¢üUÀ¼ÀÄ Insurance and Pension 350645.48 395624.00 395624.00 436749.95
Funds
02 PÀ£ÁðlPÀ ¸ÀPÁðj £ËPgÀgÀ Karnataka State Employees 1921.67 2476.00 2476.00 2393.55
PÀÄlÄA§ PÀ¯Áåt ¤¢ü Family Benefit Fund
03 gÁdå ¸ÀPÁðj £ËPÀgÀgÀ State Government 40865.07 43498.00 43498.00 50899.89
¸ÀªÀÄƺÀ «ªÀiÁ ¤¢ü Employees Group
Insurance Fund

dĪÀiÁè 8011 Total 8011 393432.22 441598.00 441598.00 490043.39

dĪÀiÁè Total (c) 393432.22 441598.00 441598.00 490043.39

EvÀgÉ G½vÁAiÀÄ (d) Other Savings Scheme

AiÉÆÃd£ÉUÀ¼ÀÄ
8031 EvÀgÉ G½vÁAiÀÄ ¤¢ü Other Savings Deposits
8032 EvÀgÉ G½vÁAiÀÄ ¥ÀvÀæUÀ¼ÀÄ Other Savings Certificates

dĪÀiÁè Total (d)

dĪÀiÁè Total I 833043.88 925114.00 925114.00 1014805.53

«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ J. RESERVE FUNDS

§rØ ¸À»vÀ «ÄøÀ®Ä ¤¢üUÀ¼ÀÄ (a) Reserve Funds Bearing
Interest
8115 E¼ÀĪÀj/«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ Depreciation/Renewal 1.01 ... ... ...
Reserve funds
8121 ¸ÁªÀiÁ£Àå ªÀÄvÀÄÛ EvÉgÀ General and Other Reserve 513165.43 105400.00 105400.00 105400.00
«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ Funds

dĪÀiÁè Total (a) 513166.44 105400.00 105400.00 105400.00

§rØ gÀ»vÀ «ÄøÀ®Ä ¤¢üUÀ¼ÀÄ (b) Reserve Funds Not

Bearing Interest
8222 ¤PÉëÃ¥À ¤¢üUÀ¼ÀÄ Sinking Funds
01 ¤PÉ ë à ¥À ¤¢ü U À ¼ À Ä Sinking Funds 35000.00 135000.00 135000.00 200000.00
02 EvÀgÉ «¤AiÉÆÃUÀUÀ¼ÀÄ Other Appropriation
03 ¤PÉëÃ¥À ¤¢ü ºÀÆrPÉ ¯ÉPÀÌ Sinking Fund Investment
Account

DAiÀĪÀåAiÀÄ 2021-22 25 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 3 - ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 3 - PUBLIC ACCOUNT OF KARNATAKA - DISBURSEMENT ( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
¸Àt G½vÁAiÀÄ, ¨sÀ«µÀå I . SMALL SAVINGS -
¤¢üUÀ¼ÀÄ EvÁå¢ PROVIDENT FUND ETC.
¨sÀ«µÀå ¤¢üUÀ¼ÀÄ (b) Provident Funds
8009 gÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ State Provident Funds 262596.86 287742.00 287742.00 280083.20

dĪÀiÁè Total (b) 262596.86 287742.00 287742.00 280083.20

EvÀgÉ ¯ÉPÀÌUÀ¼ÀÄ (c) Other Accounts

8010 £Áå¸À ªÀÄvÀÄÛ GA§½UÀ¼ÀÄ Trusts and Endowments
8011 «ªÀiÁ ªÀÄvÀÄÛ ¤ªÀÈwÛ ªÉÃvÀ£À Insurance Funds
¤¢üUÀ¼ÀÄ
01 «ªÀiÁ ªÀÄvÀÀÄÛ ªÉÃvÀ£À ¤¢üUÀ¼ÀÄ Insurance and Pension 135449.98 166826.00 166826.00 202596.06
Funds
02 PÀ£ÁðlPÀ ¸ÀPÁðj £ËPgÀgÀ Karnataka State Employees 226.71 255.00 255.00 339.09
PÀÄlÄA§ PÀ¯Áåt ¤¢ü Family Benefit Fund
03 gÁdå ¸ÀPÁðj £ËPÀgÀgÀ State Government 19197.35 16977.00 16977.00 28713.97
¸ÀªÀÄƺÀ «ªÀiÁ ¤¢ü Employees Group
Insurance Fund

dĪÀiÁè 8011 Total 8011 154874.04 184058.00 184058.00 231649.12

dĪÀiÁè Total (c) 154874.04 184058.00 184058.00 231649.12

EvÀgÉ G½vÁAiÀÄ (d) Other Savings Scheme

AiÉÆÃd£ÉUÀ¼ÀÄ
8031 EvÀgÉ G½vÁAiÀÄ ¤¢ü Other Savings Deposits
8032 EvÀgÉ G½vÁAiÀÄ ¥ÀvÀæUÀ¼ÀÄ Other Savings Certificates

dĪÀiÁè Total (d)

dĪÀiÁè Total I 417470.90 471800.00 471800.00 511732.32

«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ J. RESERVE FUNDS

§rØ ¸À»vÀ «ÄøÀ®Ä ¤¢üUÀ¼ÀÄ (a) Reserve Funds Bearing
Interest
8115 E¼ÀĪÀj/«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ Depreciation/Renewal
Reserve funds
8121 ¸ÁªÀiÁ£Àå ªÀÄvÀÄÛ EvÀgÉ General and Other Reserve 429297.52 115474.00 115474.00 120401.00
«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ Funds

dĪÀiÁè Total (a) 429297.52 115474.00 115474.00 120401.00

§rØ gÀ»vÀ «ÄøÀ®Ä ¤¢üUÀ¼ÀÄ (b) Reserve Funds Not

Bearing Interest
8222 ¤PÉëÃ¥À ¤¢üUÀ¼ÀÄ Sinking Funds
01 ¤PÉëÃ¥À ¤¢üUÀ¼ÀÄ Sinking Funds 35000.00 135000.00 135000.00 200000.00
02 EvÀ g É «¤AiÉÆ ÃUÀ U À ¼ À Ä Other Appropriation
03 ¤PÉëÃ¥À ¤¢ü ºÀÆrPÉ ¯ÉPÀÌ Sinking Fund Investment
Account

DAiÀĪÀåAiÀÄ 2021-22 26 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 3 - ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT 3 - PUBLIC ACCOUNT OF KARNATAKA - RECEIPTS
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
dĪÀiÁè 8222 Total 8222 35000.00 135000.00 135000.00 200000.00

8223 PÁëªÀÄ ¤ªÁgÀuÁ ¤¢ü Famine Relief Fund

01 PÁëªÀÄ ¤ªÁgÀuÁ ¤¢ü Famine Relief Fund
02 PÁëªÀÄ ¤ªÁgÀuÁ ¤¢ü Famine Relief Fund
ºÀÆrPÉ ¯ÉPÀÌ Investment Account

dĪÀiÁè 8223 Total 8223

8225 gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼À Roads and Bridges Fund

¤¢ü
01 gÁdå gÀ¸ÉÛ ¤¢ü State Road Fund
02 gÁdå gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼À State Roads and Bridges
¤¢ü Fund

dĪÀiÁè 8225 Total 8225

8226 ¸ÀªÀPÀ½/£À«ÃPÀgÀt «ÄøÀ®Ä Depreciation/Renewal

¤¢üUÀ¼ÀÄ Reserve Funds
8229 C©ªÀÈ¢Þ ªÀÄvÀÄÛ PÀ¯Áåt Development and Welfare
PÁAiÀÄðUÀ½UÁV ¤¢üUÀ¼ÀÄ Funds
01 ¸ÀºÀPÁj C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ Co-Operative Development
Funds
02 PÀȶ GzÉÝñÀUÀ½UÁV Development Funds for
C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ Agricultural Purposes
03 GzÀåªÀÄUÀ¼À C©üªÀÈ¢Þ ¤¢ü Industrial Development
Fund
04 EvÀgÉ C©üªÀÈ¢Þ ªÀÄvÀÄÛ Other Development and
PÀ¯Áåt ¤¢üUÀ¼ÀÄ Welfare Funds
05 CgÀuÁå©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ Forest Development Funds
06 PÀ£ÁðlPÀ gÉõÉä ©vÀÛ£É UÀÆqÀÄ Karnataka Silk Seed
gÉõÉä £ÀÆ®Ä C©üªÀÈ¢Þ ªÀÄvÀÄÛ Cocoon & Silk Yarn
¨É¯É ¤AiÀÄAvÀæt ¤¢ü Development & Price
Stabilisation Fund
07 PÁPÀA© ¸ÀAUÀæºÀt ¸Ë®¨sÀå Fund for Erection of
¤¢ü Storage Facility for
Molasses
08 «¥sÀ®ªÁzÀ ¨Á«UÀ¼À Failed Wells
¥ÀjºÁgÀ ¤¢ü Compensation Fund
09 «±ÉõÀ C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ Special Development Funds
10 EvÀgÉ ¤¢üUÀ¼ÀÄ Other Funds 364406.57 263585.00 263585.00 324786.50
11 ºÀÆrPÉ ¯ÉPÀÌ Investment Account
12 ¤ÃgÁªÀj C©üªÀÈ¢Þ ¤¢ü Irrigation Development
Fund

dĪÀiÁè 8229 Total 8229 364406.57 263585.00 263585.00 324786.50

DAiÀĪÀåAiÀÄ 2021-22 27 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 3 - ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 3 - PUBLIC ACCOUNT OF KARNATAKA - DISBURSEMENT
( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
dĪÀiÁè 8222 Total 8222 35000.00 135000.00 135000.00 200000.00

8223 PÀÀëªÀiÁ¤ªÁgÀuÁ ¤¢ü Famine Relief Fund

01 PÁëªÀÄ ¤ªÁgÀuÁ ¤¢ü Famine Relief Fund
02 PÁëªÀÄ ¤ªÁgÀuÁ ¤¢ü Famine Relief Fund
ºÀÆrPÉ ¯ÉPÀÌ Investment Account

dĪÀiÁè 8223 Total 8223

8225 gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼À Roads and Bridges fund

¤¢ü
01 gÀÁdå gÀ¸ÉÛ ¤¢ü State Road Fund
02 gÁdå gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ State Roads and Bridges
¸ÉÃvÀÄ«UÀ¼À ¤¢ü Fund

dĪÀiÁè 8225 Total 8225

8226 ¸ÀªÀPÀ½/£À«ÃPÀgÀt «ÄøÀ®Ä Depreciation/Renewal

¤¢üUÀ¼ÀÄ Reserve Funds
8229 C©üªÀÈ¢Þ ªÀÄvÀÄÛ PÀ¯Áåt Development and Welfare
PÁAiÀÄðUÀ½UÁV ¤¢üUÀ¼ÀÄ funds
01 ¸ÀºÀPÁj C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ Co-operative Development
Funds
02 PÀȶ GzÉÝñÀUÀ½UÁV Development Funds for
C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ Agricultural Purposes
03 GzÀåªÀÄUÀ¼À C©üªÀÈ¢Þ ¤¢ü Industrial Development
Fund
04 EvÀgÉ C©üªÀÈ¢Þ ªÀÄvÀÄÛ Other Development and
PÀ¯Áåt ¤¢üUÀ¼ÀÄ Welfare Funds
05 CgÀtå C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ Forest Development Funds
06 PÀ£ÁðlPÀ gÉõÉä ©vÀÛ£É UÀÆqÀÄ Karnataka Silk Seed
gÉõÉä £ÀÆ®Ä C©üªÀÈ¢Þ ªÀÄvÀÄÛ Cocoon & Silk Yarn
¨É¯É ¤AiÀÄAvÀæt ¤¢ü Development & Price
Stabilisation fund
07 PÁPÀA© ¸ÀAUÀæºÀt ¸Ë®¨sÀå Fund for Erection of
¤¢ü Storage Facility for
Molasses
08 «¥sÀ®ªÁzÀ ¨Á«UÀ¼À Failed Wells
¥ÀjºÁgÀ ¤¢ü Compensation Fund
09 «±ÉõÀ C©ªÀÈ¢Þ ¤¢ü Special Development Funds
10 EvÀgÉ vÉjUÉUÀ¼ÀÄ Other Funds 304996.43 346377.00 346377.00 278863.00
11 ºÀÆrPÉ ¯ÉPÀÌ Investment Account
12 ¤ÃgÁªÀj C©üªÀÈ¢Þ ¤¢ü Irrigation Development
Fund

dĪÀiÁè 8229 Total 8229 304996.43 346377.00 346377.00 278863.00

DAiÀĪÀåAiÀÄ 2021-22 28 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 3 - ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT 3 - PUBLIC ACCOUNT OF KARNATAKA - RECEIPTS ( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22

8235 ¸ÁªÀiÁ£ÀÀå ªÀÄvÀÄÛ EvÀgÀ General and Other Reserve

«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ Funds
01 ¨sÀƸÀÄzsÁgÀuÁ Annuity Fund under Land
C¢ü¤AiÀĪÀÄzÀr ªÀµÀðzÀ ¤¢ü Reforms Act
02 zsÁ«ÄðPÀ ªÀÄvÀÄÛ zsÀªÀÄðzÀ Religious and Charitable
zÀwÛ ¤¢ü Endowment Funds
03 EvÀgÉ ¤¢üUÀ¼ÀÄ Other Funds ... 5000.00 5000.00 9200.00

dĪÀiÁè 8235 Total 8235 ... 5000.00 5000.00 9200.00

dĪÀiÁè Total (b) 399406.57 403585.00 403585.00 533986.50

dĪÀiÁè Total (J) 912573.01 508985.00 508985.00 639386.50

oÉêÀuÉ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

K. DEPOSITS AND ADVANCE
§rØ ¸À»vÀ oÉêÀuÉUÀ¼ÀÄ (a) Deposits Bearing
Interest
8336 ¹«¯ï oÉêÀuÉUÀ¼ÀÄ Civil Deposits
8338 ¸ÀܽÃAiÀÄ ¤¢üUÀ¼À oÉêÀtÂUÀ¼ÀÄ Deposits of Local Funds
8342 EvÀgÉ oÉêÀtÂUÀ¼ÀÄ Other Deposits 202272.01 147802.00 147802.00 1197.00

dĪÀiÁè Total (a) 202272.01 147802.00 147802.00 1197.00

§rØ gÀ»vÀ oÉêÀuÉUÀ¼ÀÄ (b) Deposits Not Bearing

Interest
8443 ¹«¯ï oÉêÀtÂUÀ¼ÀÄ Civil Deposits 1293767.25 863137.00 863137.00 ...
8448 ¸À À Ü ½ ÃAiÀ Ä ¤¢ü U À ¼ À oÉà ªÀ t U À ¼ À Ä Deposits of Local Funds 3351834.65 4251845.00 4251845.00 4223510.00
8449 EvÀgÉ oÉêÀtÂUÀ¼ÀÄ Other Deposits
01 PÉÃAzÀæzÀ gÀ¸ÉÛ ¤¢ü¬ÄAzÀ Subvention from Central 38257.00 50800.00 50800.00 50000.00
DyðPÀ ¸ÀºÁAiÀÄ Road Fund
02 ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼À Deposits on Market Loans
oÉêÀtÂUÀ¼ÀÄ
03 ¸ÀºÀPÁj ¸ÀPÀÌgÉ PÁSÁð£ÉUÀ¼À Deposits of Co-operative
oÉêÀtÂUÀ¼ÀÄ Sugar Factories
04 EvÀgÉ ««zsÀ oÉêÀtÂUÀ¼ÀÄ Other Miscellaneous 1178138.04 1037674.00 1037674.00 ...
Deposits

dĪÀiÁè 8449 Total 8449 1216395.04 1088474.00 1088474.00 50000.00

dĪÀiÁè Total (b) 5861996.94 6203456.00 6203456.00 4273510.00

¹«¯ï ªÀÄÄAUÀqÀUÀ¼ÀÄ (c) Advances

8550 ¹«¯ï ªÀÄÄAUÀqÀUÀ¼ÀÄ Civil Advances

dĪÀiÁè Total (c)

dĪÀiÁè Total (K) 6064268.95 6351258.00 6351258.00 4274707.00

DAiÀĪÀåAiÀÄ 2021-22 29 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 3 - ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 3 - PUBLIC ACCOUNT OF KARNATAKA - DISBURSEMENT ( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22

8235 ¸ÁªÀiÁ£Àå ªÀÄvÀÄÛ EvÀgÉ General and Other Reserve

«ÄøÀ®Ä ¤¢üUÀ¼ÀÄ Funds
01 ¨sÀƸÀÄzsÁgÀuÁ Annuity Fund under Land
C¢ü¤AiÀĪÀÄzÀr ªÀµÀðzÀ ¤¢ü Reforms Act
02 zsÁ«ÄðPÀ ªÀÄvÀÄÛ zsÀªÀÄðzÀ Religious and Charitable
zÀwÛ ¤¢ü Endowment Funds
03 EvÀgÉ ¤¢üUÀ¼ÀÄ Other Funds ... ... ... 7100.00

dĪÀiÁè 8235 Total 8235 ... ... ... 7100.00

dĪÀiÁè Total (b) 339996.43 481377.00 481377.00 485963.00

dĪÀiÁè Total (J) 769293.95 596851.00 596851.00 606364.00

oÉêÀuÉ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ K. DEPOSITS AND ADVANCE

§rØ ¸À»vÀ oÉêÀuÉUÀ¼ÀÄ (a) Deposits Bearing
Interest
8336 ¹«¯ï oÉêÀtÂUÀ¼ÀÄ Civil Deposits
8338 ¸ÀÀܽÃAiÀÄ ¤¢üUÀ¼À oÉêÀtÂUÀ¼ÀÄ Deposits of Local Funds
8342 EvÀgÉ oÉêÀtÂUÀ¼ÀÄ Other Deposits 192323.88 147681.00 147681.00 784.30

dĪÀiÁè Total (a) 192323.88 147681.00 147681.00 784.30

§rØ gÀ»vÀ oÉêÀuÉUÀ¼ÀÄ (b) Deposits Not Bearing

Interest
8443 ¹«¯ï oÉêÀtÂUÀ¼ÀÄ Civil Deposits 1160295.86 863137.00 863137.00 ...
8448 ¸ÀܽÃAiÀÄ ¤¢üUÀ¼À oÉêÀtÂUÀ¼ÀÄ Deposits of Local Funds 3215171.69 4413975.00 4413975.00 4376148.00
8449 EvÀgÉ oÉêÀtÂUÀ¼ÀÄ Other Deposits
01 PÉ Ã AzÀ z
æ À gÀ ¸ ÉÛ ¤¢ü ¬ ÄAzÀ Subvention from Central 37869.35 50800.00 50800.00 50000.00
DyðPÀ ¸ÀºÁAiÀÄ Road Fund
02 ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼À Deposits on Market Loans
oÉêÀtÂUÀ¼ÀÄ
03 ¸ÀºÀPÁj ¸ÀPÉÌgÉ PÁSÁð£É Deposits of Co-operative
oÉêÀtÂUÀ¼ÀÄ Sugar Factories
04 EvÀgÉ ««zsÀ oÉêÀtÂUÀ¼ÀÄ Other Miscellaneous 1141227.29 1037674.00 1037674.00 ...
Deposits

dĪÀiÁè 8449 Total 8449 1179096.64 1088474.00 1088474.00 50000.00

dĪÀiÁè Total (b) 5554564.19 6365586.00 6365586.00 4426148.00

¹«¯ï ªÀÄÄAUÀqÀUÀ¼ÀÄ (c) Civil Advances

8550 ¹«¯ï ªÀÄÄAUÀqÀUÀ¼ÀÄ Civil Advances

dĪÀiÁè Total (c)

dĪÀiÁè Total (K) 5746888.07 6513267.00 6513267.00 4426932.30

DAiÀĪÀåAiÀÄ 2021-22 30 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 3 - ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT 3 - PUBLIC ACCOUNT OF KARNATAKA - RECEIPTS ( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
CªÀiÁ£ÀÄvÀÄ ªÀÄvÀÄÛ EvÀgÉ L. SUSPENSE AND
MISCELLANEOUS
CªÀiÁ£ÀvÀÄ (b). Suspense
8658 CªÀiÁ£ÀvÀÄ ¯ÉPÀÌUÀ¼ÀÄ Suspense Accounts 192577.92 29639.00 29639.00 ...

dĪÀiÁè Total (b) 192577.92 29639.00 29639.00 ...

EvÀgÉ ¯ÉPÀÌUÀ¼ÀÄ (c) Other Accounts

8670 ZÉPÀÄÌUÀ¼ÀÄ ªÀÄvÀÄÛ ©®ÄèUÀ¼ÀÄ Cheques and Bills 17556721.28 18336852.00 18336852.00 ...
8671 E¯ÁSÁªÁgÀÄ ²®ÄÌUÀ¼ÀÄ Departmental Balances
8672 SÁAiÀÄA PÉÊ ºÀt Permanent Cash Imprest
8673 £ÀUÀzÀÄ ²®ÄÌ ºÀÆrPÉ ¯ÉPÀÌ Cash Balance Investment 21409573.24 20000000.00 20000000.00 39550000.00
Account
8674 ¸ÀPÁðgÀzÀ ¸ÀPÀÆåjn Security Deposits made by
oÉêÀtÂUÀ¼ÀÄ Government
8675 j¸Àªïð ¨ÁåAQ£À°è Deposits with reserve bank 32813350.31 ... ... ...
oÉêÀtÂUÀ¼ÀÄ

dĪÀiÁè Total (c) 71779644.83 38336852.00 38336852.00 39550000.00

«zÀÉòà ¸ÀAzÀ¨sÀðUÀ¼ÉÆqÀ£É (d) Accounts With

EgÀĪÀ ¯ÉPÀÌ Government of Foreign
Countries
8679 «zÉò ¸ÀPÁðgÀUÀ¼ÉÆqÀ£É ¯ÉPÀÌ Accounts with Government
of Other Countries

dĪÀiÁè Total (d)

EvÀgÉ (e) Miscellaneous

8680 EvÀgÉ ¸ÀPÁðj ¯ÉPÀÌ Miscellaneous Government
Account
01 ¯ÉqÀÓgï ²®ÄÌ ºÉÆAzÁtÂPÉAiÀÄ Ledger Balance Adjustment
¯ÉPÀÌ Account
02 ²®ÄÌ ªÀÄÄAzÀĪÀjAiÀÄĪÀ ¯ÉPÀÌ Writes-off from Heads of
²Ã¶ðPÉUÀ½AzÀ ªÀeÁ Account Closing to Balance

dĪÀiÁè 8680 Total 8680

dĪÀiÁè Total (e)

dĪÀiÁè Total (L) 71972222.75 38366491.00 38366491.00 39550000.00

ºÀt gÀªÁ£ÉUÀ¼ÀÄ M. REMITTANCES
ªÀĤ DqsÀðgï ªÀÄvÀÄÛ EvÀgÉ (a) Money Order And Other
ºÀt gÀªÁ£ÉUÀ¼ÀÄ Remittances
8782 MAzÉà ªÀĺÁ¯ÉÃR¥Á® / Cash remittances & 4468.66 3457.00 3457.00 ...
¯ÉÃSÁ¢üPÁjUÉ ¯ÉPÀÌ adjustments between
M¦à¸ÀĪÀAxÀ C¢üPÁjUÀ¼À Officers rendering
£ÀqÀÄªÉ ¥ÀgÀ¸ÀàgÀ ºÀt accounts to the same
gÀªÁ£ÉUÀ¼ÀÄ ºÁUÀÆ Accountant General/
ºÉÆAzÁtÂPÉUÀ¼ÀÄ Accounts Officer

DAiÀĪÀåAiÀÄ 2021-22 31 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 3 - ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 3 - PUBLIC ACCOUNT OF KARNATAKA - DISBURSEMENT ( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22
CªÀiÁ£ÀÄvÀÄ ªÀÄvÀÄÛ EvÀgÉ L. SUSPENSE AND
MISCELLANEOUS
CªÀiÁ£ÀvÀÄ (b). Suspense
8658 CªÀiÁ£ÀvÀÄ ¯ÉPÀÌUÀ¼ÀÄ Suspense Accounts 174796.03 29639.00 29639.00 ...

dĪÀiÁè Total (b) 174796.03 29639.00 29639.00 ...

EvÀgÉ ¯ÉPÀÌUÀ¼ÀÄ (c) Other Accounts

8670 ZÉPÀÄÌUÀ¼ÀÄ ªÀÄvÀÄÛ ©®ÄèUÀ¼ÀÄ Cheques and Bills 17710844.03 18336852.00 18336852.00 ...
8671 ªÀ®AiÀĪÁgÀÄ ²®ÄÌUÀ¼ÀÄ Departmental Balances
8672 SÁAiÀÄA PÉÊ ºÀt Permanent Cash Imprest 31.01 ... ... ...
8673 £ÀUÀzÀÄ ²®ÄÌ ºÀÆrPÉ ¯ÉPÀÌ Cash Balance Investment 22259065.95 19750000.00 19750000.00 39500000.00
Account
8674 ¸ÀPÁðgÀzÀ ¸ÀPÀÆåjn Security Deposits made by
oÉêÀtÂUÀ¼ÀÄ Government
8675 j¸Àªïð ¨ÁåAQ£À°è Deposits with reserve bank 32813350.31 ... ... ...
oÉêÀtÂUÀ¼ÀÄ

dĪÀiÁè Total (c) 72783291.30 38086852.00 38086852.00 39500000.00

«zÀÉòà ¸ÀAzÀ¨sÀðUÀ¼ÉÆqÀ£É (d) Accounts With

EgÀĪÀ ¯ÉPÀÌ Government of Foreign
Countries
8679 «zÉòà ¸ÀPÁðgÀUÀ¼ÉÆqÀ£É Accounts with Government
EgÀĪÀ ¯ÉPÀÌUÀ¼ÀÄ of Other Countries

dĪÀiÁè Total (d)

EvÀgÉ (e) Miscellaneous

8680 EvÀgÉ ¸ÀPÁðj ¯ÉPÀÌ Miscellaneous Government
Account
01 ¯ÉqÀÓgï ²®ÄÌ ºÉÆAzÁtÂPÉAiÀÄ Ledger Balance Adjustment
¯ÉPÀÌ Account
02 ²®ÄÌ ªÀÄÄAzÀĪÀjAiÀÄĪÀ ¯ÉPÀÌ Writes-off from heads of 0.09 ... ... ...
²Ã¶ðPÉUÀ½AzÀ ªÀeÁ. account closing to balance

dĪÀiÁè 8680 Total 8680 0.09 ... ... ...

dĪÀiÁè Total (e) 0.09 ... ... ...

dĪÀiÁè Total (L) 72958087.42 38116491.00 38116491.00 39500000.00

ºÀt gÀªÁ£ÉUÀ¼ÀÄ M. REMITTANCES
ªÀĤ DqsÀðgï ªÀÄvÀÄÛ EvÀgÉ (a) Money Order And Other
ºÀt gÀªÁ£ÉUÀ¼ÀÄ Remittances
8782 MAzÉà ªÀĺÁ¯ÉÃR¥Á® / Cash remittances & 30808.64 3457.00 3457.00 ...
¯ÉÃSÁ¢üPÁjUÉ ¯ÉPÀÌ adjustments between
M¦à¸ÀĪÀAxÀ C¢üPÁjUÀ¼À Officers rendering
£ÀqÀÄªÉ ¥ÀgÀ¸ÀàgÀ ºÀt accounts to the same
gÀªÁ£ÉUÀ¼ÀÆ ºÁUÀÆ Accountant General/
ºÉÆAzÁtÂPÉUÀ¼ÀÄ Accounts Officer

DAiÀĪÀåAiÀÄ 2021-22 32 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 3 - ¸Á¢¯ÁégÀÄ ¤¢ü - dªÉÄUÀ¼ÀÄ
STATEMENT 3 - PUBLIC ACCOUNT OF KARNATAKA - RECEIPTS ( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22

dĪÀiÁè Total (a) 4468.66 3457.00 3457.00 ...

EvÀgÉ ¸ÀPÁðj ºÉÆAzÁtÂPÉ (b) Inter-Government

¯ÉPÀÌUÀ¼ÀÄ Adjustment Account
8786 PÉÃAzÀæzÀ ªÀÄvÀÄÛ gÁdå Adjusting Account Between
¸ÀPÁðgÀUÀ¼À £ÀqÉªÉ Central and State
ºÉÆAzÁtÂPÉ ¯ÉPÀÌ Governments
8793 CAvÀgÀ gÁdå CªÀiÁ£ÀvÀÄ ¯ÉPÀÌ Inter-state Suspense 126.07 ... ... ...
Account

dĪÀiÁè Total (b) 126.07 ... ... ...

dĪÀiÁè Total (M) 4594.73 3457.00 3457.00 ...

dĪÀiÁè Total III Public Account 79786703.32 46155305.00 46155305.00 45478899.03

DAiÀĪÀåAiÀÄ 2021-22 33 BUDGET 2021-22

 ¤gÀÆ¥ÀuÉ 3 - ¸Á¢¯ÁégÀÄ ¤¢ü - §AqÀªÁ¼ÀUÀ¼ÀÄ
STATEMENT 3 - PUBLIC ACCOUNT OF KARNATAKA - DISBURSEMENT ( ` ®PÀë UÀ¼À°è ) ( ` in Lakh)
DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
CAzÁdÄ
¯ÉPÀÌ ²Ã¶ðPÉ Heads of Account Accounts Budget Revised Budget
Estimates Estimates Estimates
2019-20 2020-21 2020-21 2021-22

dĪÀiÁè Total (a) 30808.64 3457.00 3457.00 ...

EvÉgÉ ¸ÀPÁðj ºÉÆAzÀtÂPÉ (b) Inter-Government

¯ÉPÀÌUÀ¼ÀÄ Adjustment Account
8786 PÉÃAzÀæzÀ ªÀÄvÀÄÛ gÁdå Adjusting Account Between
¸ÀPÁðgÀUÀ¼À £ÀqÉªÉ Central and State
ºÉÆAzÁtÂPÉ ¯ÉPÀÌ Governments
8793 CAvÀgÀ gÁdå CªÀiÁ£ÀvÀÄ ¯ÉPÀÌ Inter-state Suspense 8530.72 ... ... ...
Account

dĪÀiÁè Total (b) 8530.72 ... ... ...

dĪÀiÁè Total (M) 39339.36 3457.00 3457.00 ...

dĪÀiÁè Total III Public Account 79931079.70 45701866.00 45701866.00 45045028.62

DAiÀĪÀåAiÀÄ 2021-22 34 BUDGET 2021-22