Developmental and Non-Developmental Expenditure in Karnataka (2013-2014 and 2014-2015) | ||||||||||
(Rs. in Crore) | ||||||||||
Categories of Expenditure | 2013-14 (Budget Estimates) | 2013-14 (Accounts) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | ||||||
Revenue | Capital | Loan | Total | Revenue | Capital | Loan | Total | Expenditure | Expenditure | |
(I) Developmental Expenditure (A+B) | ||||||||||
(A) Economic Services of Which | ||||||||||
Agriculture and Allied Services | ||||||||||
Rural Development | ||||||||||
Special Area Programmes | ||||||||||
Irrigation and Power Development | ||||||||||
Industry and Minerals | ||||||||||
Transport and Communication | ||||||||||
Science and Technology | ||||||||||
General Economic Services | ||||||||||
Water & Power Development | ||||||||||
Others | ||||||||||
(B) Social Services of Which | ||||||||||
Education, Sports, Art and Culture | ||||||||||
Medical and Public Health, Family Welfare, Water Supply and Sanitation | ||||||||||
Housing and Urban Development | ||||||||||
Information and Publicity | ||||||||||
Social Security and Welfare Including SCs, STs and ObCs | ||||||||||
Labour and Employment | ||||||||||
Nutrition | ||||||||||
Natural Calamities | ||||||||||
Other Social Services | ||||||||||
Sec. Social Services | ||||||||||
(II) Non-Developmental Expenditure (A+B+C) | ||||||||||
(A) Revenue Expenditure Under General Services | ||||||||||
Organs of The State | ||||||||||
Fiscal Services | ||||||||||
Interest Payment and Servicing of Debts | ||||||||||
Administrative Services | ||||||||||
Pension and Miscellaneous General Services | ||||||||||
(B) Devolution to ULBs | ||||||||||
(C) Capital Expenditure | ||||||||||
Developmental Expenditure as % of Total Expenditure | ||||||||||
Per Capita Development Expenditure (Rs.) | ||||||||||
Consolidated Fund | ||||||||||
General Services | ||||||||||
Discharge of Internal Debt (Net) | ||||||||||
Repayment of Loans to Government of India | ||||||||||
Loans and Advance to Govt. Servant and Miscellaneous Loans | ||||||||||
Market Borrowings, Ways and Means Advances from RBI | ||||||||||
Aggregate Expenditure : (I + II) |