Overview of Budgetjuly2023-24

ಕ ಾ ಟಕ ಸ ಾ ರ
Government of Karnataka
ಆ ಕಇ ಾ ೆ
FINANCE DEPARTMENT
ಆಯವ ಯದ ಪ ೋಟ
Overview of Budget
2023-24
(೨೦೨೩ ೇ ಇಸ ಜು ೈ ಂಗಳ ಾನಮಂಡಲದ ಮಂ ದಂ ೆ)

(As presented to the Legislature in July 2023)
1. ¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
1. MAJOR FISCAL INDICATORS
( ` PÉÆÃn UÀ¼À°è in Crores )
¯ÉPÀÌ DAiÀÄªÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ

«ªÀgÀUÀ¼ÀÄ CAzÁdÄ CAzÁdÄ CAzÁdÄ
Details 2021-22 2022-23 2022-23 2023-24
Accounts Budget Revised Budget
Estimates Estimates Estimates
1. gÁd¸Àé dªÉÄ-EzÀgÀ°è
REVENUE RECEIPTS OF WHICH 195761.83 189887.54 212359.58 238409.81
(J) gÁdå vÉjUÉ gÁd¸Àé
State Tax Revenue * 129715.21 131882.76 154431.00 175652.60
(©) vÉjUÉ gÀ»vÀ gÁd¸Àé
Non-Tax Revenue 11777.04 10940.57 10941.00 12500.00
(¹) PÉÃAzÀæ vÉjUÉ ¥Á®Ä
Share of Central Taxes 33283.58 29783.21 34596.00 37252.21
(r) ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
Grants in Aid # 20986.01 17281.01 12391.58 13005.00
2. §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
CAPITAL RECEIPTS 132.78 89.40 180.00 250.00
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ°
Recoveries of Loan & Advances 126.70 71.40 162.00 227.50
EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
Miscellaneous Capital Receipts 6.08 18.00 18.00 22.50
3. MlÄÖ dªÉÄUÀ¼ÀÄ
TOTAL RECEIPTS 195894.62 189976.94 212539.58 238659.81
4. §rØ ¸ÀAzÁAiÀÄUÀ¼ÀÄ
INTEREST PAYMENTS 24983.61 29394.61 29394.61 34027.08
5. MlÄÖ ªÉZÀÑ - EzÀgÀ°è
TOTAL EXPENDITURE OF WHICH 261931.86 251541.22 273676.59 305306.03
(J) gÁd¸Àé ªÉZÀÑ
Revenue Expenditure 209428.06 204586.68 218356.07 250932.50
(©) §AqÀªÁ¼À ªÉZÀÑ
Capital Expenditure 47874.34 43572.65 52765.92 50988.84
(¹) ¸Á® ªÉZÀÑ
Loan Expenditure ** 4629.46 3381.88 2554.59 3384.69
6. f.J¸ï.r.¦ (¥Áæ«µÀ£À¯ï)
GSDP (Provisional) 1721336.00 2181217.00 2181217.00 2567340.00
7. gÁd¸Àé PÉÆgÀvÉ (1-5(J))
REVENUE DEFICIT 13666.23 14699.14 5996.50 12522.69
8. f.J¸ï.r.¦. UÉ ±ÉÃPÀqÀªÁgÀÄ
[AS PERCENTAGE OF GSDP] 0.79 0.67 0.27 0.49
9. «wÛÃAiÀÄ PÉÆgÀvÉ (5-3)
FISCAL DEFICIT 66037.24 61564.27 61137.01 66646.22
DAiÀÄªÀåAiÀÄ BUDGET 2023-24

(*) Includes GST Compensation
(#) Excludes GST Compensation
** Includes Rs. 420.00 Cr Accounted Under MH 7999 in FY 2021-22 towards Transfer to Contingency Fund
1
1. ¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
1. MAJOR FISCAL INDICATORS

Details 2021-22 2022-23 2022-23 2023-24
11. ¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ (9-4)
PRIMARY DEFICIT 41053.63 32169.67 31742.41 32619.14
2
2. PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ
2. Financing Deficit

Details 2021-22 2022-23 2022-23 2023-24
¥ÁægÀA¨sÀ ²®ÄÌ
Opening Balance 1583.34 9227.38 1518.40 -4197.98
(J) dªÉÄUÀ¼ÀÄ
A RECEIPTS
1. gÁd¸Àé dªÉÄUÀ¼ÀÄ
Revenue Receipts 195761.83 189887.54 212359.58 238409.81
2. §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ EzÀgÀ°è

Capital Receipts of which 80767.51 72071.86 67162.00 86045.50
3. ¸ÁªÀðd¤PÀ IÄt
Public Debt 80640.81 72000.46 67000.00 85818.00
4. ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances 126.70 71.40 162.00 227.50
5. EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

6. ¸Á¢¯ÁégÀÄ ¤¢ü
Contingency Fund 420.00 5.00 5.00 5.00
7. ¸ÁªÀðd¤PÀ ¯ÉPÀÌ
Public Account 1376688.74 455836.26 455836.26 465750.47
(J) MlÄÖ dªÉÄUÀ¼ÀÄ

A Total Receipts 1653644.16 717818.66 735380.83 790233.28
MlÄÖ dÄªÀiÁè
Grand Total 1655227.50 727046.04 736899.23 786035.30
(©) ªÉZÀÑ
B EXPENDITURE
8. gÁd¸Àé ªÉZÀÑ
9. §AqÀªÁ¼À ªÉZÀÑ EzÀgÀ°è

Capital Expenditure of which 66475.34 61133.23 71296.95 76814.12
3
2. PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ
2. Financing Deficit

Details 2021-22 2022-23 2022-23 2023-24
10. gÁd¸Àé ¯ÉPÀÌzÀ ºÉÆgÀV£À ªÉZÀÑ

Expr.Outside the Rev. A/c 47874.34 43572.65 52765.92 50988.84
11. ¸ÁªÀðd¤PÀ IÄt

Public Debt 13971.54 14178.70 15976.44 22440.59
12. ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances ** 4629.46 3381.88 2554.59 3384.69

14. ¸ÁªÀðd¤PÀ ¯ÉPÀÌ

Public Account 1377805.70 451439.18 451439.18 466417.55
(©) MlÄÖ ªÉZÀÑ

B Total Expenditure 1653709.10 717164.10 741097.21 794169.17
CSÉÊgÀÄ ²®ÄÌ
Closing Balance 1518.40 9881.94 -4197.98 -8133.87
gÁd¸Àé PÉÆgÀvÉ
Revenue Deficit [ B8-A1 ] 13666.23 14699.14 5996.50 12522.69
(¹) «wÛÃAiÀÄ PÉÆgÀvÉ [(1+4+5)-(8+10+12)]

C Fiscal Deficit 66037.24 61564.27 61137.01 66646.22

4
3. PÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
3. Time Series Data on Fiscal Indicators
2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

RE BE
gÁd¸Àé dªÉÄUÀ¼ÀÄ - EzÀgÀ°è
133214 147000 164979 175443 156716 195762 212360 238410
___________________________________________________________________________________________________
REVENUE RECEIPTS OF WHICH
(J) ¸ÀéAvÀ vÉjUÉ gÁd¸Àé
82956 93376 107584 116860 110842 129715 154431 175653
Own Tax Revenue *
(©) vÉjUÉ gÀ»vÀ gÁd¸Àé
5795 6477 6773 7681 7894 11777 10941 12500
Non-Tax Revenue
(¹) PÉÃAzÀæ vÉjUÉ / PÀgÀzÀ°è ¥Á®Ä
28760 31752 35895 30919 21694 33284 34596 37252
Share in Central Taxes/Duties
(r) ¸ÀºÁAiÀiÁ£ÀÄzsÁ£À
Grants in Aid # 15703 15395 14727 19983 16287 20986 12392 13005
___________________________________________________________________________________________________
gÁd¸Àé ªÉZÀÑ - EzÀgÀ°è
131921 142482 164300 174257 176054 209428 218356 250933
___________________________________________________________________________________________________
REVENUE EXPENDITURE OF WHICH
(J) ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ
General Services 31265 34484 42655 48824 55018 62669 72893 80371
(©) ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

Social Services 54549 58652 67934 66373 61726 79804 83430 96731
(¹) DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

Economic Services 40421 42856 48285 52636 53629 60339 55614 67015
(r) £ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼À ¥Á®Ä

Assignments to Urban Local Bodies 5686 6490 5425 6425 5681 6616 6419 6816
___________________________________________________________________________________________________
gÁd¸Àé PÉÆgÀvÉ / ºÉZÀÑ¼À
1293 4517 679 1185 -19338 -13666 -5996 -12523
___________________________________________________________________________________________________
Revenue Deficit or Surplus
§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ - EzÀgÀ°è
CAPITAL RECEIPTS OF WHICH 31283 25262 41940 50707 84843 80774 67180 86068
(J) DAvÀjPÀ IÄt
Internal Debt 29238 23179 40470 49784 70414 60461 63035 79564
(©) ¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛ

ªÀÄÄAUÀqÀUÀ¼ÀÄ 1918 1943 1444 675 14114 20179 3965 6254
Loans and Advances from GOI
(¹) ««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ ºÁUÀÆ ¸Á®
ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ 127 141 26 248 315 133 180 250
Misc. Capital Receipts and Loans &
Advances
¸Á¢¯ÁégÀÄ ¤¢ü
CONTINGENCY FUND 0 0 0 0 0 420 5 5
¸ÁªÀðd¤PÀ ¯ÉPÀÌ (dªÉÄUÀ¼ÀÄ)

668491 763916 842677 797867 1120599 1376689 455836 465750
___________________________________________________________________________________________________
PUBLIC ACCOUNT(RECEIPTS)
MlÄÖ dªÉÄUÀ¼ÀÄ
TOTAL RECEIPTS 832987 936178 1049595 1024016 1362158 1653644 735381 790233
__________________________________________________________________________________________________
(*) Includes GST Compensation

(#) Excludes GST Compensation
5
3. PÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
3. Time Series Data on Fiscal Indicators
2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

RE BE
§AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ°è
37505 44028 50229 49779 59091 66475 71297 76814
___________________________________________________________________________________________________
CAPTIAL EXPENDITURE OF WHICH
(J) §AqÀªÁ¼À ªÉZÀÑ
Captial Expenditure 28150 30667 34659 35529 45406 47874 52766 50989
(©) ¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw

ªÀÄvÀÄÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ 7420 8269 11083 10180 11016 13972 15976 22441
Repayment of GOI Loans & Market

Borrowings
(¹) ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
Loans and Advances** 1934 5092 4487 4069 2669 4629 2555 3385
(r) CAvÀgÀ gÁdå ¯ÉPÀÌ

Inter State Settlement
(E) ¸Á¢¯ÁégÀÄ ¯ÉPÀÌzÀ ºÉÆAzÀtÂPÉ
Appropriation to Contingency Fund
¸Á¢¯ÁégÀÄ ¤¢ü
CONTINGENCY FUND 0 0 0 0 0 0 5 5
¸ÁªÀðd¤PÀ ¯ÉPÀÌ (ªÉZÀÑ)

663387 749044 834800 799311 1127089 1377806 451439 466418
___________________________________________________________________________________________________
PUBLIC ACCOUNT(EXPENDITURE)
MlÄÖ ªÉZÀÑ
832813 935555 1049329 1023347 1362234 1653709 741097 794169
___________________________________________________________________________________________________
TOTAL EXPENDITURE
DAiÀÄªÀåAiÀÄzÀ PÉÆgÀvÉ / ºÉZÀÑ¼À
Budgetary Deficit or Surplus 175 624 266 669 -76 -65 -5716 -3936
«wÛÃAiÀÄ PÉÆgÀvÉ
Fiscal Deficit 28665 31101 38442 38166 67098 66037 61137 66646
§rØ ¸ÀAzÁAiÀÄ
INTEREST PAYMENTS 12033 13930 15423 18519 21920 24984 29395 34027
¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ
16632 17171 23019 19646 45177 41054 31742 32619
___________________________________________________________________________________________________
Primary Deficit
6
4. ¤¢üAiÀÄ ªÀÄÆ®UÀ¼ÀÆ ªÀÄvÀÄÛ CzÀgÀ C£Àé¬Ä¸ÀÄ«PÉ
4. SOURCES AND APPLICATION OF FUNDS
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ
¯ÉPÀÌ ¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
«ªÀgÀUÀ¼ÀÄ Details 2020-21 2021-22 2022-23 2023-24
Accounts Accounts Revised Budget
Estimates Estimates
ªÀÄÆ®UÀ¼ÀÄ
SOURCES
1. gÁd¸Àé dªÉÄUÀ¼ÀÄ
Revenue Receipts 156716.41 195761.83 212359.58 238409.81
2. ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ½AzÀ ªÀ¸ÀÆ¯Áw
Recoveries from Loans & Advances 269.87 126.70 162.00 227.50
3. EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

4. ¸ÁªÀðd¤PÀ IÄt (¤ªÀé¼À)

Public Debt(Net) 73512.14 66669.27 51023.56 63377.41
5. ¸ÁªÀðd¤PÀ ¯ÉPÀÌ (¤ªÀé¼À)

Public Account (Net) -6490.39 -1116.96 4397.07 -667.08
MlÄÖ
TOTAL 224053.26 261866.92 267965.21 301375.14
¤¢üAiÀÄ C£Àé¬Ä¸ÀÄ«PÉ
APPLICATION
1. gÁd¸ÀÀé ªÉZÀÑ
2. C©üªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ ¸Á®

Lending for Dev .& Other Purposes ** 2669.16 4629.46 2554.59 3384.69
3. §AqÀªÁ¼À ªÉZÀÑ (¤ªÀé¼À)

Capital Expenditure (Net) 45406.05 47874.34 52765.92 50988.84
5. £ÀUÀzÀÄ ²°Ì£À°è PÀrvÀ / ºÉZÀÑ¼À

Decrease/Increase in Cash Balance -75.87 -64.94 -5716.38 -3935.89
MlÄÖ
TOTAL 224053.25 261866.92 267965.20 301375.14
7
5. £ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ ¥Á®ÄUÀ¼ÀÄ
5. Devolution to Pacnhayat Raj Institutions and Urban Local Bodies

CAzÁdÄ CAzÁdÄ CAzÁdÄ
Estimate Estimate Estimate
2021-22 2022-23 2022-23 2023-24
¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ¼ÀÄ

1 48552.31 50575.17 53969.25 55586.46
Panchayat Raj Institutions
£ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ

2 16223.82 13368.85 12348.29 14306.75
Urban Local Bodies
MlÄÖ ªÉÆvÀÛ GRAND TOTAL * 64776.13 63944.02 66317.54 69893.21
*Allocation to various Parastatal Bodies dealing with urban and Panchayat Raj functions has been included for
devolution to ULB's and PRI's as per Cabinet apporval on 4th SFC's
8
6. gÁdå ¸ÀPÁðgÀ¢AzÀ ¤ÃrzÀ ¸ÀºÁAiÀÄzsÀ£À
6. Subsidy Extended by the State Government
¯ÉPÀÌ ¯ÉPÀÌ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ

¸ÀºÁAiÀÄzsÀ£À CAzÁdÄ CAzÁdÄ
2020-21 2021-22 2022-23 2023-24
Subsidy Revised Budget
Accounts Accounts
Estimates Estimates
1 PÀÈ¶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ 3830.88 3323.73 3498.99 2607.00
Agriculture and Horticulture
2 ¥À±ÀÄ¸ÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄÃ£ÀÄUÁjPÉ 75.00 122.15 98.87 108.67
Animal Husbandry and Fisheries
3 ºÁ®Ä 1185.88 1402.96 1207.00 1180.70
Milk
4 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ 1963.04 2242.39 3627.15 3764.10
Home and Transport
5 CgÀtå, fÃ« ±Á¸ÀÛç ªÀÄvÀÄÛ ¥Àj¸ÀgÀ 0.50 0.49 3.00 1.00
Forest, Ecology and Environment
6 ¸ÀºÀPÁgÀ 1403.11 1181.71 2307.55 1949.72
Co-operation
7 ¸ÀªÀiÁd PÀ®Áåt 111.50 284.50 312.50 182.00
Social Welfare
8 ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C©sªÀÈ¢Þ 72.32 155.26 187.04 232.00
Women and Child Development
9 ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd£À 27.54 35.09 50.00 32.00
¸ÉÃªÉUÀ¼ÀÄ
Information, Tourism and Youth
Services
10 DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ 3103.66 6606.00 2810.00 10275.00
Food and Civil Supplies
11 ªÀ¸Àw 750.00 1850.00 1053.77 0.00
Housing
12 ²PÀët 295.72 257.26 353.27 397.61
Education
13 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ 1672.16 1899.90 1192.01 1418.00
Commerce and Industries
14 £ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ ªÀ¸Àw 0.00 0.00 0.00 1096.00
Urban Development and Housing
15 EAzsÀ£À 11273.61 16944.93 14102.61 22158.00
Energy
MlÄÖ TOTAL 25764.93 36306.36 30803.76 45401.79
9
7. 31 £ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼ÀÄ (FQén)
7. Investment by Government of Karnataka by way of Equity

as at the end of 31st March

31.03.2019 31.03.2020 31.03.2021 31.03.2022
2018-19 2019-20 2020-21 2021-22
PÁ¬ÄzÉ ¤UÀªÀÄUÀ¼ÀÄ
Statutory Corporations 2663.82 2763.82 2934.05 3070.55
¸ÀPÁðgÀzÀ PÀA¥À¤UÀ¼ÀÄ
Government Companies 60278.40 60318.89 60730.68 61059.93
dAn ¸ÁÖPï PÀA¥À¤UÀ¼ÀÄ
Joint Stock Companies 3033.29 4137.29 4137.29 6070.66
¸ÀºÀPÁj ¸ÀAWÀUÀ¼ÀÄ ªÀÄvÀÄÛ
¨ÁåAPÀÄUÀ¼ÀÄ 542.77 596.71 454.66 456.29
Co-operative Societies &
Banks
MlÄÖ TOTAL 66518.28 67816.71 68256.68 70657.43
¸ÀAzÁ¬ÄvÀ §rØ
Interest Received 0.00 0.00 0.00 0.00
¸ÀAzÁ¬ÄvÀ ¯Á¨sÁA±À
Dividend Received 38.30 53.64 80.70 349.77
10
8. 31£ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ ¨ÁQ EgÀÄªÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
8. Loans & Advances Outstanding as at the end of 31st March

31.03.2019 31.03.2020 31.03.2021 31.03.2022
Loans & Advances
2018-19 2019-20 2020-21 2021-22
¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ
I-SOCIAL SERVICES
1). ²PÀët, QæÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌøw 2.43 2.43 2.43 2.43
Education, Sports Art & Culture
2). DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt 16.11 16.11 16.11 16.11
Health & Family Welfare
3). ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ, £ÉÊªÀÄð®å, ªÀ¸Àw 14708.90 15765.03 17132.78 19899.47
ªÀÄvÀÄÛ £ÀUÀgÁ©üªÀÈ¢Þ
Water Supply,Sanitation Housing &
Urban Water Supply
4). ªÁvÁð ªÀÄvÀÄÛ ¥ÀæZÁgÀ 0.47 0.47 0.47 0.47
Information & Publicity
5). ºÀjd£À, Vjd£À ªÀÄvÀÄÛ »AzÀÄ½zÀ 15.08 15.08 15.08 15.08
ªÀUÀðUÀ¼À PÀ¯Áåt
Welfare of SCs,STs,andOBCs
6). ¸ÀªÀiÁd PÀ¯Áåt ªÀÄvÀÄÛ ¥Ë¶ÖPÀ DºÁgÀ 46.86 42.45 67.45 65.12
Social Welfare & Nutrition
7). EvÀgÉ ¸ÀªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ 0.45 0.45 0.45 0.45
Other Social Services
MlÄÖ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

Total 14790.30 15842.02 17234.77 19999.13
I-SOCIAL SERVICES
DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ
II-ECONOMIC SERVICES
1). PÀÈ¶ ªÀÄvÀÄÛ CzÀgÀ ¸ÉÃªÉUÀ¼ÀÄ 3951.04 3955.18 4050.74 4060.24

Agriculture & Allied Services
2). UÁæ«ÄÃt C©üªÀÈ¢Þ 6.71 6.71 6.71 6.71
Rural Development
5). ¤ÃgÁªÀj ªÀÄvÀÄÛ ¥ÀæªÁºÀ ¤AiÀÄAvÀæt 9.68 9.68 9.68 9.68
Irrigation & Flood Control
4). EAzsÀ£À 2981.08 5336.90 5103.42 5185.87
Energy
3). GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄ 3260.33 3714.79 4861.54 6089.91
Industry and Minerals
6). ¸ÁjUÉ 3.76 3.76 3.76 3.76
Transport
11
8. 31£ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ ¨ÁQ EgÀÄªÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
8. Loans & Advances Outstanding as at the end of 31st March

31.03.2019 31.03.2020 31.03.2021 31.03.2022
Loans & Advances
2018-19 2019-20 2020-21 2021-22
7). ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ 63.79 63.79 63.79 63.79
General Economic Services
MlÄÖ DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

Total 10276.39 13090.81 14099.64 15419.96
II-ECONOMIC SERVICES
EvÀgÉ ¸Á®UÀ¼ÀÄ
Other Loans
1). ¸ÀPÁðj £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ -4.95 -4.05 -6.33 -8.24

Loans to Govt.Servants
2). ««zsÀ ¨Á§ÄÛUÀ½UÉ ¸Á®UÀ¼ÀÄ -81.16 -81.56 -81.56 -81.56
Loans for Misc. Purposes
3). EvÀgÉ 0.00 0.00 0.00 0.00
Others
MlÄÖ EvÀgÉ ¸Á®UÀ¼ÀÄ

Total -86.11 -85.61 -87.89 -89.80
Other Loans
MlÄÖ - ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

24980.58 28847.22 31246.52 35329.29
TOTAL - LOANS AND ADVANCES
§rØ ¹éÃPÀÈw 107.61 356.78 277.88 308.70
Interest Recived
12
9. zÁ¬ÄvÀézÀ ¤gÀÆ¥ÀuÉ
9. Level & Composition of Liabilities

zÁ¬ÄvÀéUÀ¼ÀÄ
2020-21 2021-22 2022-23 RE 2023-24 BE
LIABILITIES
(J).¸ÁªÀðd¤PÀ IÄt
A. PUBLIC DEBT (*)
1. PÉÃAzÀæ ¸ÀPÁðgÀPÉÌ ¨ÁQ #
Due to Government of India 26617.38 45385.01 47803.87 52391.82
2. ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ
Open Market Loans 262289.89 311289.85 360790.02 421155.70
3. M¥ÀàAzÀzÀ ¸Á®UÀ¼ÀÄ
Negotiated Loans (LIC,GIC,NABARD etc.,) 18850.30 17751.97 16856.50 15280.28
MlÄÖ (J) TOTAL (A) 307757.57 374426.83 425450.39 488827.80
(©). zÁ¬ÄvÀéUÀ¼ÀÄ
B. LIABILITIES (**)
4. gÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ
State Provident Funds
1). gÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ

State Provident Funds
19933.64 21118.05 22775.11 24080.92
2).EvÀgÉ («ªÀiÁ ¤¢ü ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt ¤¢ü)
Others ( Insurance Fund & State Employees
Family Benfit Fund) 18876.06 21213.25 23860.17 26437.15
5. §rØ ¸À»vÀ IÄtUÀ¼ÀÄ
Interest bearing Obligations
1). §rØ ¸À»vÀ «ÄÃ¸À®Ä ¤¢üUÀ¼ÀÄ

Reserve Funds bearing Interest 1174.61 1128.63 978.63 708.63
2). §rØ ¸À»vÀ oÉÃªÀuÉUÀ¼ÀÄ
Deposits bearing Interest 518.03 499.83 503.22 503.22

6. §rØ gÀ»vÀ IÄtUÀ¼ÀÄ
Non-Interest bearing Obligations

1). §rØ gÀ»vÀ «ÄÃ¸À®Ä ¤¢üUÀ¼ÀÄ
Reserve Funds not bearing Interest 18889.57 22004.32 22842.02 24070.25

2). §rØ gÀ»vÀ oÉÃªÀuÉUÀ¼ÀÄ
Deposits not bearing Interest 30355.91 33182.32 32084.32 26076.22
MlÄÖ (©) TOTAL (B) 89747.82 99146.40 103043.47 101876.39

MlÄÖ ªÉÆvÀÛ GRAND TOTAL 397505.39 473573.23 528493.86 590704.19
¸ÁªÀðd¤PÀ IÄtzÀ°è PÉÃAzÀæ ¸ÀPÁðgÀPÉÌ ¨ÁQ, ªÀÄÄPÀÛ, ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ M¥ÀàAzÀzÀ ¸Á®UÀ¼ÀÄ ¸ÉÃjªÉ.
(*) Public Debt comprises Loans from Govt. of India, Open Market Loans raised by the State Government & Negotiated
d
Loans from LIC, GIC, NCDC NABARD, RBI, etc.
zÁ¬ÄvÀézÀ°è gÁdå ¨sÀ«µÀå ¤¢ü, «ªÀiÁ ¤¢ü ªÀÄvÀÄÛ EvÀgÉ oÉÃªÀuÉUÀ¼ÀÄ ¸ÉÃjªÉ.
(**) Liabilities comprise State Provident Funds, Insurance Funds and certain deposits which are merged with the
general Cash balance of Government
PÉÃAzÀæ ¸ÀPÁðgÀPÉÌ EgÀÄªÀ ¨ÁQAiÀÄ°è gÀÆ.30515.91 PÉÆÃnUÀ¼ÀÄ f.J¸ï.n ¸Á® M¼ÀUÉÆArzÉ.
# Due to GOI includes - Rs. 30515.91 crore outstanding GST loan
13
10. PÀ£ÁðlPÀ ¸ÀPÁðgÀ¢AzÀ ¤ÃrgÀÄªÀ D±Áé¸À£ÉUÀ¼ÀÄ
10. Guarantees given by the Government of Karnataka
ªÀUÀð ªÀ®AiÀÄ UÀjµÀ× D±Áé¸À£ÉUÉÆ¼À¥ÀlÖ 31 ªÀiÁZïð 2022PÉÌ

ªÉÆvÀÛ (C¸À®Ä ªÀiÁvÀæ) D±Áé¸À£ÉUÉÆ¼À¥ÀlÖ ªÉÆvÀÛzÀ ¨ÁQ
Maximum amount
guaranteed C¸À®Ä §rØ
CLASS SECTOR
(Principal Only) Sums guaranteed outstanding
on 31st March 2022
Principal Interest
ªÀUÀð -I ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ 1817.86 1208.45 44.79

Cooperatives
CLASS-I ¤ÃgÁªÀj 20658.50 14294.94 0.00
Irrigation
gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÁjUÉ 771.20 607.53 0.00
Roads & Transport
«zÀÄåZÀÒQÛ 14387.60 12820.05 0.00
Power
ªÀ¸Àw ªÀÄvÀÄÛ £ÀUÀgÁ©üªÀÈ¢Þ 5117.16 2002.80 11.34
Housing & Urban Development
DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ 400.00 0.00 0.00
Food & Civil Supplies
gÀÁdå ºÀtPÁ¸ÀÄ ¤UÀªÀÄ 951.56 692.92 37.93
State Financial Corporation
EvÀgÉ 600.00 325.60 0.00
Others
MlÄÖ ªÀUÀð-I Total CLASS-I 44703.88 31952.29 94.06
ªÀUÀð -II ¤ÃgÁªÀj 2606.50 200.00 0.00

Irrigation
CLASS-II gÀÁdå ºÀtPÁ¸ÀÄ ¤UÀªÀÄ 850.00 700.00 0.00
State Financial Corporation
EvÀgÉ 90.00 32.50 2.56
Others
MlÄÖ ªÀUÀð-II Total CLASS-II 3546.50 932.50 2.56
ªÀUÀð -VIII EvÀgÉ 775.85 150.00 0.00

Power
CLASS-VIII «zÀÄåZÀÒQÛ 440.89 59.78 1.30
Others
MlÄÖ ªÀUÀð-VIII Total CLASS-VIII 1216.74 209.78 1.30
MlÄÖ ªÉÆvÀÛ Grand Total 49467.12 33094.57 97.92

Note:-
CLASS I - Guarantees given to the Reserve Bank of India, other banks & financial instructions for repaymen
of principal and payment of interest, cash credit facility, financing seasonal agricultural operatio
and for providing working capital to companies,corporations and cooperative sociaties and banks.
CLASS II - Guarantees given for repayment of share capital , payment of minimum annual dividend and
repayment of bonds or loans,debenures issued or raised by the statutory corporations and financial
institutions.
CLASS VIII - Any Other

14
11. vÉjUÉ ¨ÁQUÀ¼ÀÄ
11.Tax Arrears
«ªÀgÀUÀ¼ÀÄ 31-03-2022 gÀ ¨ÁQUÀ¼ÀÄ
Details Arrears on 31-03-2022
ªÁtÂdå vÉjUÉ
Commercial Tax 15771.97
C§PÁj
Excise 613.83
ªÉÆÃmÁgÀÄ ªÁºÀ£À
Motor Vehicles Tax 122.70
ªÀÄÄzÁæAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ
Stamps & Registration 170.49
MlÄÖ TOTAL 16678.99
15
12.¨ÁQ EgÀÄªÀ DAiÀÄªÀåAiÀÄzÀ ºÉÆgÀV£À ¸Á®UÀ¼ÀÄ
12.Outstanding Off Budget Borrowings

¤UÀªÀÄ ªÀÄvÀÄÛ ªÀÄAqÀ½UÀ¼ÀÄ 31 ªÀiÁZïð 2022PÉÌ (¨ÁQ)
Boards & Corporations As on 31st March
2022(Balance)
1. PÀÈµÀÚ ¨sÁUÀå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Krishna Bhagya Jala Nigam Ltd. 6252.14
2. PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Karnataka Neeravari Nigama Ltd 3672.81
3. PÀ£ÁðlPÀ gÀ¸ÉÛ C©üªÀÈ¢Þ ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Karnataka Road Devopment Corporation Ltd 393.24
4. PÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Cauvery Neeravari Nigama Limited 2767.50
5. gÁfÃªï UÁA¢ü UÁæ«ÄÃt ªÀ¸Àw ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Rajiv Gandhi Rural Housing Corporation Ltd 1227.72
6. «±ÉéÃ±ÀégÀAiÀÄå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Visvesvaraya Jala Nigam Ltd 1807.15
7. PÀ£ÁðlPÀ PË±À®å C©sªÀÈ¢ ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Karnataka Skill Development Corporation 561.54
MlÄÖ TOTAL 16682.10
16
ಆಂತ ಕ ಮತು ೆಚು ವ ಆಯವ ಯ ಸಂಪನೂ ಲಗಳ ವರ
Details of Internal and Extra Budgetary Resources
XV ಆ ಕಆ ೕಗದ ಅನು ಾನ
XV Finance Commission Grants
ಾಹ ೆರವ ೕಜ ೆಗಳ ೆಚ ಮತು ೕಕೃ ಗಳ ವರ

Details of Expenditure & Receipts of EAP
ಮಹ ಾ ಾಂ ೆಯ ಾಲೂಕ ಾಯ ಕ ಮಗಳ
Aspirational Taluka Programs
ಕ ಾ ಣ ಕ ಾ ಟಕ ಪ ೇ ಾ ವೃ ೕಜ ೆ
Kalyana Karnataka Region Development Plan
ನ ಾ ಹಂ ೆಗಳ
NABARD Allocation
Internal and External Budgetary Resources 2023-24
DAvÀjPÀ ªÀÄvÀÄÛ ºÉZÄÀ ÑªÀj DAiÀÄªÀåAiÀÄ ¸ÀA¥À£Æ
À ä® 2023-24
Demand Public Sector Undertakings Allocation
C©üAiÀiÁZÀ£É ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛ EvÀgÉ GzÀåªÀÄUÀ¼ÀÄ DAiÀÄªÀåAiÀÄ ºÀAaPÉ
05 Home and Transport

(a). Karnataka State Road Transport Corporation 190.00
M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ
PÀ£ÁðlPÀ gÁdå gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ
(b). Kalyana Karnataka Road Transport Corporation 236.59
PÀ¯Áåt PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ
(c). North West Karnataka Road Transport Corporation 200.00
ªÀÁAiÀÄÄªÀå PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ
18 Commerce and
Industries (a)Karnataka Industrial Area Development Board 5000.00
ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ PÀ£ÁðlPÀ PÉÊUÁjPÁ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ ªÀÄAqÀ½
19 Urban Development
and Housing (a). Bruhat Bangalore Mahanagara Palike 3750.00
£ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ §ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ £ÀUg
À À ¥Á°PÉ
ªÀ¸Àw (b). K.U.I.D.F.C 3954.00
PÉ.AiÀÄÄ.L.r.J¥sï.¹.
(c). K.U.W.S.D.B 100.00
PÉ.AiÀÄÄ.qÀ§Æè.J¸ï.r.©
(d). B.D.A 3578.61
©.r.J
(e). Bangalore Metro Rail Corporation Ltd 3285.49
¨ÉAUÀ¼ÀÆgÀÄ ªÉÄmÉÆæÃ¥Á°l£ï ¸ÁjUÉ ¤UÀªÀÄ
(f). Bangalore Water Supply and Sewerage Board 750.00
¨ÉAUÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ªÀÄAqÀ½
(g).Karnataka Slum Development Board 500.00
PÀ£ÁðlPÀ PÉÆ¼ÀUÉÃj C©üªÀÈ¢Þ ªÀÄAqÀ½
24 Energy
(a). Karnataka Power Corporation 2222.75
EAzsÀ£À
PÀ£ÁðlPÀ «zÀÄåZÀÒQÛ ¤UÀªÀÄ
(b). Karnataka Power Transmission Corporation 3563.00
PÀ£ÁðlPÀ «zÀÀÄåvï ¥Àæ¸Àgt
À ¤UÀªÀÄ
(c)Bengalore Electricity Supply Company LTD 3848.00
¨ÉAUÀ¼ÀÆgÀÄ «zÀÆåvï ¸Àg§
À gÁdÄ PÀA¥À¤ ¤AiÀÄ«ÄvÀ
(d)Mangalore Electricity Supply Company LTD 506.42
ªÀÄAUÀ¼ÀÆgÀÄ «zÀÆåvï ¸Àg§
(e)Hubli Electricity Supply Company LTD 1860.13
ºÀÄ§â½î «zÀÆåvï ¸Àg§
17
Internal and External Budgetary Resources 2023-24
DAvÀjPÀ ªÀÄvÀÄÛ ºÉZÀÄÑªÀj DAiÀÄªÀåAiÀÄ ¸ÀA¥À£ÀÆä® 2023-24
Demand Public Sector Undertakings Allocation
C©üAiÀiÁZÀ£É ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛ EvÀgÉ GzÀåªÀÄUÀ¼ÀÄ DAiÀÄªÀåAiÀÄ ºÀAaPÉ
24 Energy
(f)Gulbarga Electricity Supply Company LTD 648.45
EAzsÀ£À
UÀÄ®âUÁð «zÀÆåvï ¸ÀgÀ§gÁdÄ PÀA¥À¤ ¤AiÀÄ«ÄvÀ
(g)Chamundeswari Electricity Supply Corrporation LTD 750.00
ZÁªÀÄÄAqÉÃ±Àéj «zÀÆåvï ¸Àg§
À gÁdÄ ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
MlÄÖ Total : 34943.44
18
15£ÉÃ DyðPÀ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (2023-24 DAiÀÄªÀåAiÀÄ CAzÁdÄ)
XV Finance Commission Grants in 2023-24 BE
( ` ®PÀëUÀ¼À°è in Lakh )
¹éÃPÀÈwUÀ¼ÄÀ RECEIPT ªÉZÑÀ EXPENDITURE
Budget Budget
C©üAiÀiÁZÀ£É
¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÄÀ DAiÀÄªÀåAiÀÄ ¯ÉPÀÌ ²¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ DAiÀÄªÀåAiÀÄ
CAzÁdÄ Demand CAzÁdÄ
Receipt Schemes & Description Description
2023-24 Schemes & Description 2023-24
1601-07-102-0-03 249000.00 UÁç«ÄÃt C©sªÈÀ ¢Þ 2515-00-196-6-12 12450.00
ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï f¯Áè ¥ÀAZÁAiÀÄvïUÀ½UÉ ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ
-¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜU½À UÉ gÁeï DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (60% mÉÊqï : 40%
ªÀÄÆ®/mÉÊqï C£ÀÄzÁ£À RDPR ªÀÄÆ®)
XV FCG - Basic/Tied Grants to PRIs XV FCG Grants to ZPs (60% Tied : 40%
Basic)
UÁç«ÄÃt C©sªÈÀ ¢Þ 2515-00-197-6-12 24900.00
ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉ ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ
gÁeï DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (60% mÉÊqï : 40%
RDPR ªÀÄÆ®)
XV FCG - Grants to TPs (60% Tied : 40%
Basic)
UÁç«ÄÃt C©sªÈÀ ¢Þ 2515-00-198-6-13 211650.00
ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï UÁæªÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉ ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ
gÁeï DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (60% mÉÊqï : 40%
RDPR ªÀÄÆ®)
XV FCG Grants to GPs (60% Tied : 40%
Basic)
1601-07-103-0-03 128200.00 £ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ 3604-00-191-9-00 70498.00
ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì ªÀ¸Àw ªÀÄºÁ£ÀUg À À ¥Á°PÉUÉ ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ
- £ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ C£ÀÄzÁ£À UD DAiÉÆÃUÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
XV FCG Grants to ULBs XV Finance Commission Grants - City
Corporation
£ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ 3604-00-193-9-00 13096.00
ªÀ¸Àw ¥ÀlÖt ¥ÀAZÁ¬Äw ªÀÄvÀÄÛ C¢ü¸ÀÆavÀ ¥ÀæzÉÃ±À
UD ¸À«ÄwUÉ ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ
XV Finance Commission Grants - Town
Panchayat and NAC
£ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ 3604-00-192-9-00 44606.00
ªÀ¸Àw £ÀUg
À ¸
À À¨És ªÀÄvÀÄÛ ¥ÀÄgÀ¸À¨ÉsUÉ ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ
UD DAiÉÆÃUÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
XV Finance Commission Grants - CMC
and TMC
1601-07-104-0-02 87200.00 PÀAzÁAiÀÄ 2245-05-101-0-08 69760.00
ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ -gÁdå Revenue ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀÀ-gÁdå «¥ÀvÀÄÛ
«¥ÀvÀÄÛ C¥ÁAiÀÄ ¤ªÀðºÀuÁ ¤¢üUÉ PÉÃAzÀæzÀ ¤ªÀðºÀuÁ ¤¢üUÉ PÉÃAzÀæzÀ ¥Á®Ä
¥Á®Ä XV FCG- Transfer of Central Share to
XV FCG-Central Share to State State Disaster Response Fund
Disaster Risk Management Fund
PÀAzÁAiÀÄ 2245-05-101-0-09 17440.00
Revenue ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀÀ-gÁdå «¥ÀvÀÄÛ
G¥À±ÀªÀÄ£À ¤¢üUÉ PÉÃAzÀæzÀ ¥Á®Ä
XV FCG- Transfer of Central Share to
State Disaster Mitigation Fund
19
15£ÉÃ DyðPÀ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (2023-24 DAiÀÄªÀåAiÀÄ CAzÁdÄ)
XV Finance Commission Grants in 2023-24 BE
( ` ®PÀëUÀ¼À°è in Lakh )
¹éÃPÀÈwUÀ¼ÄÀ RECEIPT ªÉZÑÀ EXPENDITURE
Budget Budget
C©üAiÀiÁZÀ£É
¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÄÀ DAiÀÄªÀåAiÀÄ ¯ÉPÀÌ ²¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ DAiÀÄªÀåAiÀÄ
CAzÁdÄ Demand CAzÁdÄ
Receipt Schemes & Description Description
2023-24 Schemes & Description 2023-24
1601-07-800-0-01 57900.00 DgÉÆÃUÀå ªÀÄvÀÄÛ 2210-06-800-0-04 46700.00
¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå ¸Ë®¨sÀåUÀ¼À£ÀÄß PÀÄlÄA§ PÀ®Áåt ¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå ¸Ë®¨sÀåUÀ¼À£ÀÄß §®¥Àr¸À®Ä
§®¥Àr¸À®Ä ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ H&FW ºÀ¢£ÉÊzÀ£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À
DAiÉÆÃUÀzÀ C£ÀÄzÁ£À XV Finance Commission Grants(FCG) for
XV Finance Commission Grants for Strengthening Primary Healthcare
Strengthening Primary Healthcare Facilities
Facilities
GRAND TOTAL 522300.00 511100.00
DAiÀÄªÀåAiÀÄ BUDGET 2023-24 20

¨ÁºÀå £ÉgÀªÀÅ AiÉÆÃd£ÉUÀ¼À ªÉZÀÑ ªÀÄvÀÄÛ ¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ ( 2023-24 £ÉÃ DAiÀÄªÀåAiÀÄ CAzÁdÄ)
Details of Expenditure and Receipts of Externally Aided Projects(EAP) in 2023-24 BE
( `.®PÀëUÀ¼À°è in Lakhs )
PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ªÉZÀÑ ¹éÃPÀÈwUÀ¼ÀÄ Receipts

Expenditure C£ÀÄzÁ£À ¸Á® MlÄÖ
Schemes «ªÀgÀ Description DAiÀÄªÀåAiÀÄ
CAzÁdÄ Grants Loan Total
BE-2023-24 MH 1601 MH 6004
01. PÀÈ¶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ Agriculture and Horticulture
2402-00-103-0-06 «±Àé ¨ÁåAPï £ÉgÀ«£À jªÁqïð AiÉÆÃd£É -EJ¦(EAqï- 10000.00 0 7000 7000
9314)
World Bank Assisted REWARD
(Rejuvinating Watersheds for
Agricultural Resilience through
Innovative Development) Project-
EAP(IND-9314)
Demand 01 Total: 10000.00 0 7000 7000
19. £ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ ªÀ¸Àw Urban Development and Housing
4215-01-190-0-02 PÀ£ÁðlPÀ ¸ÀªÀÄUÀæ £ÀUÀgÀ d® ¤ªÀðºÀuÉ ºÀÆrPÉ 10000.00 0 4700 4700
PÁAiÀÄðPÀæªÀÄ-d®¹j-E.J.¦(EAqï-3726)
Karnataka Integrated Urban Water
Management Investment Program
(KIUWMP)Jalasiri-EAP(IND-3726)
4215-02-190-0-03 PÀ£ÁðlPÀ £ÀUÀgÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ CzsÀÄ¤ÃPÀgÀt 15000.00 0 10500 10500
AiÉÆÃd£É-E.J.¦(EAqï-8601)
Karnataka Urban Water Supply
Modernisation Project-EAP(IND-8601)
6215-01-190-2-86 ¨ÉAUÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr AiÉÆÃd£ 100000.00 0 84000 84000
3£ÉÃ WÀlÖ (PÁªÉÃj ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£É- 5£ÉÃ
ºÀAvÀ)-EJ¦ (Lr¦-266/J/©)
Bengaluru Water Supply and Sewerage
Project(BWSSP) Phase III (Cauvery Water
Supply Scheme-Stage-V)-EAP (IDP-
266/A/B)
Demand 19 Total: 125000.00 0 99200 99200
20. ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Public Works
5054-03-337-0-86 PÀ£ÁðlPÀ gÁdå ºÉzÁÝjUÀ¼À ¸ÀÄzsÁgÀuÁ AiÉÆÃd£É: 97500.00 0 49000 49000
(PÉ²¥ï)-3 (Jr©-2£ÉÃ ¸Á®) -EJ¦ (EAqï-3619)
Karnataka State Higways Improvement
Project KSHIP -III (ADB 2nd Loan) - EAP
(IND-3619)
Demand 20 Total: 97500.00 0 49000 49000
21. ¤ÃgÁªÀj Irrigation
4701-80-800-0-10 PÀ£ÁðlPÀ ¸ÀªÀÄUÀç ªÀÄvÀÄÛ ¸ÀÄ¹ÜgÀ d® ¸ÀA¥À£ÀÆä® 35000.00 0 9700 9700
¤ªÀðºÀuÉ- (E.J.¦) (EAqï-3836)
Karnataka Integrated and Sustainable
Water Resources Management - EAP
(IND-3836)
4701-80-800-0-80 CuÉPÀlÄÖ ¥ÀÄ£ÀªÀð¸Àw ªÀÄvÀÄÛ C©sªÀÈ¢Þ AiÉÆÃd£É-EJ¦ 30000.00 0 10500 10500
(EAqï-9181)
DAM Rehabilitation & Improvement
Project - EAP (IND-9181)

¨ÁºÀå £ÉgÀªÀÅ AiÉÆÃd£ÉUÀ¼À ªÉZÀÑ ªÀÄvÀÄÛ ¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ ( 2023-24 £ÉÃ DAiÀÄªÀåAiÀÄ CAzÁdÄ)
Details of Expenditure and Receipts of Externally Aided Projects(EAP) in 2023-24 BE
( `.®PÀëUÀ¼À°è in Lakhs )
PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ªÉZÀÑ ¹éÃPÀÈwUÀ¼ÀÄ Receipts

Expenditure C£ÀÄzÁ£À ¸Á® MlÄÖ
Schemes «ªÀgÀ Description DAiÀÄªÀåAiÀÄ
CAzÁdÄ Grants Loan Total
BE-2023-24 MH 1601 MH 6004
Demand 21 Total: 65000.00 0 20200 20200
24. EAzsÀ£À Energy
6801-00-205-1-05 ¨ÉAUÀ¼ÀÆgÀÄ ¸Áälð J£Àfð J¦ü²AiÀÄAmï ¥ÀªÀgï 7500.00 0 0 0
r¹Öç§ÆåµÀ£ï ¥ÁæeÉPïÖ (J.r.©.)-E.J.¦. (EAqï-4028)
Bengaluru Smart Energy Efficient Power
Distribution Project(ADB)-EAP (IND-
4028)
Demand 24 Total: 7500.00 0 0 0
MlÄÖ ªÉÆvÀÛ Grand Total: 305000.00 0 175400 175400

ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ 2023-24 ªÀ®AiÀÄªÁgÀÄ ºÀAaPÉ
Sector/Schemewise budget allocation under Aspirational Taluka 2023-24
( `. ®PÀëUÀ¼À°è in Lakhs)
C©ü ¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ DAiÀÄªÀåAiÀÄ
¸ÀASÉå CAzÁdÄ
Scheme and Description 2023-24
Dem
Budget Est.
No.
2023-24
07. UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï Rural Development and Panchayath Raj
07 4215-01-102-2-03 PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-d¯ï fÃªÀ£ï CSS-State Share-Jal Jeevan Mission (Rural 42376.00
«ÄµÀÀ£ï (UÁæ«ÄÃt Water Supply Scheme)
07. Total: 42376.00
10. ¸ÀªÀiÁd PÀ®Áåt Social Welfare
10 4225-01-277-2-03 ªÀ¸Àw ±Á¯É PÀlÖqÀUÀ¼À ¤ªÀiÁðt(gÁdå Construction of Residential School Buildings 25000.00
AiÉÆÃd£É-PÉæöÊ¸ï) (State Scheme-KREIS)
10 4225-01-277-2-08 ªÀ¸Àw ¤®AiÀÄ PÀlÖqÀUÀ¼À ¤ªÀiÁðt(gÁdå Construction of Hostels(State Scheme- 15000.00
AiÉÆÃd£É-DAiÀÄÄPÁÛ®AiÀÄ) Commissionerate)
10 4225-02-277-2-03 ¤ªÁ¹ ±Á¯ÉUÀ¼À ¤ªÀiÁðt Construction of Residential Schools 10000.00
10 4225-03-277-2-04 ªÀ¸Àw ±Á¯ÉUÀ¼À ¤ªÀiÁðt - £ÀªÉÇÃzÀAiÀÄ Construction of Residential Schools - 7500.00
ªÀiÁzÀj (PÉæöÊ¸ï) Navodaya Pattern (KRIES)
10 4225-03-277-2-06 »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt E¯ÁSÉAiÀÄ Construction of Hostel Buildings(BCW 7500.00
ºÁ¸ÉÖ¯ï PÀlÖqÀUÀ¼À ¤ªÀiÁðt Department)
10 4225-04-190-0-03 C®à¸ÀASÁåvÀjUÁV ªÀ¸Àw¤®AiÀÄ ªÀÄvÀÄÛ Construction of Hostel and Residential 7500.00
ªÀ¸Àw±Á¯É PÀlÖqÀUÀ¼À ¤ªÀiÁðt School Buildings for Minorities
10. Total: 72500.00
11. ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C©sªÀÈ¢Þ Women and Child Development
11 2235-02-102-0-43 PÉÃ.¥ÀÄ.AiÉÆÃ. - PÉÃAzÀæzÀ ¥Á®Ä- ¥ÉÆÃµÀt CSS-Central Share- Poshan Abhiyan 98.04
C©üAiÀiÁ£À (gÁ¶ÖçÃAiÀÄ ¥Ë¶ÖPÁA±À C©üAiÀiÁ£À) (National Nutrition Mission)
11 2235-02-102-0-47 PÉÃ.¥ÀÄ.AiÉÆÃ.- gÁdåzÀ ¥Á®Ä-¥ÉÆÃµÀÀt CSS-State Share-Poshan Abhiyan (National 98.04
C©üAiÀiÁ£À (gÁ¶ÖçÃAiÀÄ ¥Ë¶ÖPÁA±À C©üAiÀiÁ£À) Nutrition Mission)
11 2235-02-103-0-72 ¸ÀÆàwð-ºÀ¢ºÀgÉAiÀÄzÀ ºÉtÄÚ ªÀÄPÀÌ½UÉ fÃªÀ£À Spoorthi-Life Skill Programs for Adolescent 800.00
PË±À®å DzsÁjvÀ PÁAiÀÄðPÀæªÀÄ girls
11 4235-02-102-0-02 CAUÀ£ÀªÁr PÀlÖqÀUÀ¼ÀÄ (£ÀUÀgÀ) Anganawadi Buildings (Urban) 3499.00
11 4235-02-102-0-06 CAUÀ£ÀªÁr PÀlÖqÀUÀ¼À ¤ªÀiÁðt(L.¹.r.J¸ï. Construction of Anganwadi Buildings(ICDS- 5000.00
- J£ï.Dgï.F.f.J.) NREGA)
11 2235-00-101-0-63 ¥Ë¶ÖPÀ DºÁgÀ PÁAiÀÄðPÀæªÀÄ-gÁdå ¸ÀPÁðgÀzÀ Nutrition Program:Additional Grants from 6000.00
ºÉZÀÄÑªÀj ¸ÀºÁAiÀÄzsÀ£À (QëÃgÀ¨sÁUÀå ¸ÀÈ¶Ö GoK(Ksheera Bhagya,Srusti ,Maatru Poorna)
ªÀiÁvÀÈ¥ÀÆtð)
11. Total: 15495.08
17. ²PÀët Education
17 2202-02-107-0-06 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀÄUÀ¼À°è C¨sÀÄåzÀAiÀÄ Abhyudaya Scheme in Aspirational Talukas 400.00
AiÉÆÃd£É
17 4202-01-201-1-08 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀÄUÀ¼À°è£À ¥ÁçxÀ«ÄPÀ Infrastructure facilities for Primary and 47847.00
ªÀÄvÀÄÛ ¥ËçqsÀ±Á¯ÉUÀ¼À ªÀÄvÀÄÛ ¥ÀzÀ« ¥ÀÆªÀð High Schools and PU Colleges in
PÁ¯ÉÃdÄUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð Aspirational Talukas
17 4202-01-203-1-01 ¥ÀçxÀªÀÄ zÀeÉð ªÀÄºÁ«zÁå®AiÀÄ PÀlÖqÀUÀ¼ÀÄ First Grade College Buildings 7500.00
17 4202-02-104-1-01 ¥Á°mÉQßPï PÀlÖqÀUÀ¼À ¤ªÀiÁðt Construction of Polytechnics 5000.00
17. Total: 60747.00
19. £ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ ªÀ¸Àw Urban Development and Housing
19 2216-02-101-0-07 ªÁd¥ÉÃ¬Ä £ÀUÀgÀ ªÀ¸Àw AiÉÆÃd£É Vajpayee Urban Housing Scheme 5000.00
19 2216-03-104-0-01 D±ÀæAiÀÄ-§¸ÀªÀ ªÀ¸Àw Ashraya-Basava Vasathi 15000.00
19 2216-03-104-0-03 qÁ. ©.Dgï.CA¨ÉÃqÀÌgï ¤ªÁ¸ï AiÉÆÃd£É Dr. B.R.Ambedkar Nivas Scheme 30000.00
19. Total: 50000.00

ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀ 2023-24 ªÀ®AiÀÄªÁgÀÄ ºÀAaPÉ
Sector/Schemewise budget allocation under Aspirational Taluka 2023-24
C©ü ¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ DAiÀÄªÀåAiÀÄ
¸ÀASÉå CAzÁdÄ
Dem
Budget Est.
No.
2023-24
22. DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt Health and Family Welfare
22 2210-01-110-4-06 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆèPÀUÀ¼À°è DgÉÆÃUÀå Aspirational Taluka Health Mission 10000.00
C©üAiÀiÁ£À
22 2210-03-110-0-08 ¸ÀPÁðj SÁ¸ÀV ¸ÀºÀ¨sÁVvÀézÀ°è gÉÆÃUÀ ¥ÀvÉÛ PPP for Diagnostic Tests and Dialysis 1000.00
¥ÀjÃPÉë ªÀÄvÀÄÛ qÀAiÀiÁ°¹Ã¸ï aQvÉìUÀ¼ÀÄ Treatment
22 4210-01-110-1-01 D¸ÀàvÉç ¤ªÀiÁðt/G£ÀßwÃPÀgÀt Hospital Construction/Upgradation 37500.00
22 4210-04-107-2-01 PÀ£ÁðlPÀ gÁdå ªÉÊzÀåQÃAiÀÄ ¸ÀgÀ§gÁdÄ ¤UÀª Karnataka State Medical Supplies 5000.00
¤AiÀÄ«ÄvÀ Corporation Limited
22. Total: 53500.00
23. PÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À®å C©sªÀÈ¢Þ Labour and Skill Development
23 4250-00-203-0-13 ªÀÄºÀvÁéPÁAPÉëAiÀÄ vÁ®ÆPÀÄUÀ¼À°è PÉÊUÁjPÁ Upgradation of ITIs in Aspirational Talukas 10000.00
vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ¼À G£ÀßwÃPÀgÀt
23. Total: 10000.00
MlÄÖ ªÉÆvÀÛ Grand Total : 304618.08

24
PÀ¯Áåt PÀ£ÁðlPÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý ¥ÀæzÉÃ±À C©üªÀÈ¢Þ AiÉÆÃd£É 2023-24
Kalyana Karnataka Region Development Plan 2023-24
C©. ¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ
¸ÀASÉå 2023-24
Dem Scheme and Description Budget Estimates.
No. 2023-24
gÁdå ªÀ®AiÀÄ State Sector
26. AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À Planning, Statistics, Science and Technology
26 4575-60-800-0-02 C£ÀÄZÉÒÃzÀ 371eÉ- PÀ¯Áåt PÀ£ÁðlPÀ Article 371J- Kalyana Karnataka Region 300000.00
¥ÀæzÉÃ±Á©üªÀÈ¢Ý Development
26. Total: 300000.00
MlÄÖ ªÉÆvÀÛ Grand Total : 300000.00

25
£À¨ÁqÀð ºÀAaPÉUÀ¼ÀÄ 2023-24 DAiÀÄªÀåAiÀÄ CAzÁdÄ
NABARD Allocations in 2023-24 BE ( `.®PÀëUÀ¼À°è in Lakhs )
C©.
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ
¸ÀASÉå 2023-24
Dem Budget Estimates.
No.
01. PÀÈ¶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ Agriculture and Horticulture
01 4401-00-001-1-01 PÀÈ¶ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð Agricultural Infrastructure 957.13

01 4401-00-800-1-03 gÁAiÀÄZÀÆgÀÄ PÀÈ¶ «±Àé«zÁå®AiÀÄ- Raichur Agricultural University-RIDF 471.40
Dgï.L.r.J¥sï
01 4401-00-800-1-05 ¨ÉAUÀ¼ÀÆgÀÄ PÀÈ¶ «±Àé«zÁå®AiÀÄ- Bangalore Agriculture University-RIDF 612.85
Dgï.L.r.J¥sï
01 4401-00-800-1-06 zsÁgÀªÁqÀ PÀÈ¶ «±Àé«zÁå®AiÀÄ-Dgï.L.r.J¥sï Dharwad Agriculture University-RIDF 1271.19
01 4401-00-800-1-07 vÉÆÃlUÁjPÉ ªÀÄÆ®¸Ë®¨sÀå C©üªÀÈ¢Þ - Horticulture Infrastructure Development- 2500.00
£À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ NABARD Works
01 4402-00-102-0-01 Dgï.L.r.J¥sï £ÉgÀ«£À d¯Á£ÀAiÀÄ£À C©üªÀÈ¢Þ RIDF Assisted Watershed Development 687.43
AiÉÆÃd£ÉUÀ¼ÀÄ Projects
01 4851-00-107-1-01 gÉ Ã µÉ ä E¯ÁSÉ PÀ l Ö q À U À ¼ À ¤ªÀ i Áðt ªÀ Ä vÀ ÄÛ Construction and Maintenance of 4000.00
¤ªÀðºÀuÉ sericulture buildings
01. Total: 10500.00
03. DyðPÀ Finance
03 4059-80-051-0-58 «±ÉÃµÀ §AqÀªÁ¼À £ÉgÀªÀÅ ªÀÄvÀÄÛ £À¨Áqïð Special Capital Assistance and NABARD 50000.00
PÁªÀÄUÁjUÀ¼ÀÄ Works
03. Total: 50000.00
07. UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï Rural Development and Panchayath Raj
07 4215-01-102-2-03 PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-d¯ï fÃªÀ£ï CSS-State Share-Jal Jeevan Mission (Rural 60000.00
«ÄµÀÀ£ï (UÁæ«ÄÃt Water Supply Scheme)
07. Total: 60000.00
20. ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Public Works
20 5054-04-337-0-02 £À¨Áqïð ¸ÀºÁ¬ÄvÀ ªÀÄÄRå f¯Áè gÀ¸ÉÛ MDR Works Financed from NABARD 4000.00
PÁªÀÄUÁjUÀ¼ÀÄ
20. Total: 4000.00
21 4701-80-190-4-00 PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ Karnataka Neeravari Nigama Ltd. 52000.00
21 4702-00-101-1-07 PÉgÉUÀ¼À DzsÀÄ¤ÃPÀgÀt Modernisation of Tanks 600.00
21 4702-00-101-3-01 KvÀ ¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼ÀÄ Lift Irrigation Schemes 480.00
21 4702-00-101-5-01 CuÉPÀlÄÖUÀ¼À ¤ªÀiÁðt Construction of Barrages 4000.00
21. Total: 57080.00
23. PÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À®å C©sªÀÈ¢Þ Labour and Skill Development
23 4250-00-203-0-07 L.n.L. UÀ¼À ¤ªÀiÁðt Construction of ITIs 110.00

23 4851-00-102-0-18 «²µÀÖ PË±À®å C©sªÀÈ¢Þ ¸ÀA¸ÉÜUÀ¼ÀÄ Specialised Skill Development Institutions 1680.78
23. Total: 1790.78
gÁdå ªÀ®AiÀÄ MlÄÖ Grand Total State Sector 183370.78
MlÄÖ ªÉÆvÀÛ Grand Total 183370.78

Overview of Budgetjuly2023-24

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ಕ ಾ ಟಕ ಸ ಾ ರ

(೨೦೨೩ ೇ ಇಸ ಜು ೈ ಂಗಳ ಾನಮಂಡಲದ ಮಂ ದಂ ೆ)

1. MAJOR FISCAL INDICATORS

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DAiÀÄªÀåAiÀÄ BUDGET 2023-24

1. MAJOR FISCAL INDICATORS

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10. gÁd¸Àé ¯ÉPÀÌzÀ ºÉÆgÀV£À ªÉZÀÑ

11. ¸ÁªÀðd¤PÀ IÄt

12. ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

13. ¸Á¢¯ÁégÀÄ ¤¢ü

14. ¸ÁªÀðd¤PÀ ¯ÉPÀÌ

(©) MlÄÖ ªÉZÀÑ

(¹) «wÛÃAiÀÄ PÉÆgÀvÉ [(1+4+5)-(8+10+12)]

DAiÀÄªÀåAiÀÄ BUDGET 2023-24

( ` PÉÆÃn UÀ¼À°è in Crores )

2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

(©) ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

(¹) DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

(r) £ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼À ¥Á®Ä

(©) ¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛ

¸ÁªÀðd¤PÀ ¯ÉPÀÌ (dªÉÄUÀ¼ÀÄ)

DAiÀÄªÀåAiÀÄ BUDGET 2023-24

(*) Includes GST Compensation

( ` PÉÆÃn UÀ¼À°è in Crores )

2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

(©) ¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw

Repayment of GOI Loans & Market

(r) CAvÀgÀ gÁdå ¯ÉPÀÌ

¸ÁªÀðd¤PÀ ¯ÉPÀÌ (ªÉZÀÑ)

DAiÀÄªÀåAiÀÄ BUDGET 2023-24

3. EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

4. ¸ÁªÀðd¤PÀ IÄt (¤ªÀé¼À)

5. ¸ÁªÀðd¤PÀ ¯ÉPÀÌ (¤ªÀé¼À)

2. C©üªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ ¸Á®

3. §AqÀªÁ¼À ªÉZÀÑ (¤ªÀé¼À)

5. £ÀUÀzÀÄ ²°Ì£À°è PÀrvÀ / ºÉZÀÑ¼À

DAiÀÄªÀåAiÀÄ BUDGET 2023-24

¯ÉPÀÌ DAiÀÄªÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ

¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ¼ÀÄ

£ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ

MlÄÖ ªÉÆvÀÛ GRAND TOTAL * 64776.13 63944.02 66317.54 69893.21

DAiÀÄªÀåAiÀÄ BUDGET 2023-24

6. Subsidy Extended by the State Government

( ` PÉÆÃn UÀ¼À°è in Crores )

¯ÉPÀÌ ¯ÉPÀÌ ¥ÀjµÀÌøvÀ DAiÀÄªÀåAiÀÄ

MlÄÖ TOTAL 25764.93 36306.36 30803.76 45401.79

DAiÀÄªÀåAiÀÄ BUDGET 2023-24

7. Investment by Government of Karnataka by way of Equity

( ` PÉÆÃn UÀ¼À°è in Crores )

DAiÀÄªÀåAiÀÄ BUDGET 2023-24

( ` PÉÆÃn UÀ¼À°è in Crores )

MlÄÖ ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ