GOVERNMENT OF KARNATAKA

-

()

ANNUALFINANCIALSTATEMENT(Budget)

201314

(2013 ) (As Presented to the Legislature in February 2013)

& CONTENTS

I

Abstract StatementofReceiptsandDisbursementsoftheGovernmentofKarnataka

..

0104

II -I

StatementII & ConsolidatedFundofKarnataka

~

RevenueAccount Receipts

..

0507

~

RevenueAccount Disbursements

..

0812

}

CapitalAccount Receipts&Disbursements

..

1319

III

-I $ StatementIA

& DisbursementchargedontheConsolidatedFundofKarnataka

..

2021

IV -II

StatementII ContingencyFundofKarnataka

..

2324

V -III

StatementIII

Public Account of Karnataka Receipts andDisbursements

..

2532

q Addendum

33

* * * * *

GroupHeads

AccountsBudget

Revised

Budget

201213 201213 201314201112

ABSTRACTSTATEMENTOFRECEIPTSANDDISBURSEMENTSOFTHEGOVERNMENTOFKARNATAKA( ` ) (` In Lakhs)

1

-

-

I CONSOLIDATED FUNDA.TAXREVENUEB.NONTAXREVENUEC.GRANTSINAID

TOTAL

ExcessofexpenditureoverRevenueorDeficitTOTAL

RECEIPTS HEADS(CAPITAL ACCOUNT)MiscellaneousCapitalReceiptsTOTAL - RECEIPTS(Capital Account)

TOTAL RECEIPTS

5755099.75408685.98816841.40

6980627.13469120.38

6511506.75

8918.498918.49

6989545.62

6491440.00319281.59

1335353.07

8146074.6693077.46

8052997.20

12500.0012500.00

8158574.66

7538699.00383827.75

1499068.97

9421595.7258511.49

9363084.23

10000.0010000.00

9431595.72

Revenue

6599250.00379632.64

1509483.90

8488366.5494285.72

8394080.82

10000.0010000.00

8498366.54

GroupHeads

AccountsBudget

Revised

Budget

201213 201213 201314201112

ABSTRACTSTATEMENTOFRECEIPTSANDDISBURSEMENTSOFTHEGOVERNMENTOFKARNATAKA( ` ) (` In Lakhs)

2

I CONSOLIDATED FUNDREVENUE ACCOUNTA.GENERALSERVICESB.SOCIALSERVICESC.ECONOMICSERVICESDGRANTSINAIDANDCONTRIBUTIONS

TOTAL EXPENDITURE ONREVENUE ACCOUNT

ExcessofRevenueoverExpenditureorSurplusTotal

CAPITAL EXPENDITUREOUTSIDE THE REVENUEACCOUNTA.CAPITALACCOUNTOFGENERALSERVICESB.CAPITALACCOUNTOFSOCIALSERVICESC.CAPITALACCOUNTOFECONOMICSERVICESTOTAL CAPITALEXPENDITURE OUTSIDEREVENUE ACCOUNT

TOTAL EXPENDITURE

1644548.022517173.541915389.56434395.63

6511506.75

...

62548.78269519.54

1218496.94

1550565.26

8062072.01

2404091.373026827.912098407.67523670.25

8052997.20

...

58541.81269037.92

1117968.40

1445548.13

9498545.33

2701683.183643096.232399805.95618498.87

9363084.23

...

57939.07322354.67

1257069.73

1637363.47

11000447.70

Expenditure Including Capital

2112730.983276210.892504077.51501061.44

8394080.82

...

65904.89292587.90

1129219.95

1487712.74

9881793.56

GroupHeads

AccountsBudget

Revised

Budget

201213 201213 201314201112

ABSTRACTSTATEMENTOFRECEIPTSANDDISBURSEMENTSOFTHEGOVERNMENTOFKARNATAKA( ` ) (` In Lakhs)

3

( )

,

---

I CONSOLIDATED FUNDReceipts(Broughtforward)E.PUBLICDEBTF.LOANSANDADVANCESG.INTERSTATESETTLEMENTH.TRANSFERTOCONTINCENCYFUNDTOTAL

IICONTINGENCYFUNDIII PUBLIC ACCOUNTISMALLSAVINGS,PROVIDENTFUNDSETCJ.RESERVEFUNDSK.DEPOSITSL.SUSPENSEANDMISCELLANEOUSM.REMITTANCESTOTAL III-PUBLICACCOUNT

TOTAL- All Accounts-Receipts

OPENINGBALANCEGRAND TOTAL

6989545.62935794.6824039.72

...

...

7949380.021253.00

336072.19

329849.192706238.89

18084561.7041207.15

21497929.12

29448562.14

65713.1729382848.97

8158574.662160924.00

17378.80...

...

10336877.46500.00

333943.50

142700.001924150.004520000.00140000.00

7060793.50

17398170.96

16703.3117381467.65

9431595.722153200.00

13458.66...

...

11598254.38...

390942.48

137056.702973801.09

19971545.3745338.28

23518683.92

35116938.30

1387.4735115550.83

Revenue

8498366.541464553.00

15650.69...

...

9978570.2351.28

333943.50

164700.002841550.00

18988789.79140000.00

22468983.29

32447604.80

301.4532447906.25

GroupHeads

AccountsBudget

Revised

Budget

201213 201213 201314201112

ABSTRACTSTATEMENTOFRECEIPTSANDDISBURSEMENTSOFTHEGOVERNMENTOFKARNATAKA( ` ) (` In Lakhs)

4

( )

,

- -

I CONSOLIDATED FUNDExpenditure(BroughtForward)E.PUBLICDEBTF.LOANSANDADVANCESG.INTERSTATESETTLEMENTH.TRANSFERTOCONTINGENCYFUNDTOTAL-I CONSOLIDATEDFUND

IICONTINGENCYFUNDIII PUBLIC ACCOUNTISMALLSAVINGSPROVIDENTFUNDSETCJ.RESERVEFUNDSK.DEPOSITSL.SUSPENSEANDMISCELLANEOUSM.REMITTANCESTOTAL III-PUBLICACCOUNT

TOTAL- ALL ACCOUNTS-DISBURSEMENTS

CLOSINGBALANCEGRAND TOTAL

8062072.01331987.74181555.50

...

...

8575615.25

51.28

196311.49

105509.402565206.62

17897545.1842308.30

20806880.99

29382547.52

301.4529382848.97

9498545.33567008.00208638.85

...

...

10274192.18

500.00

159543.49

192700.002099250.004520000.00140000.00

7111493.49

17386185.67

4718.0217381467.65

11000447.70584042.00115992.00

...

...

11700481.70

...

215942.64

109759.303073801.10

19971545.3745338.28

23416386.69

35116868.39

1317.5635115550.83

Expenditure Including Capital

9881793.56364362.00156154.88

...

...

10402310.44

173943.49

302700.002841550.00

18588789.79140000.00

22046983.28

32449293.72

1387.4732447906.25

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - RECEIPTS

5

00200021

0022

0028

00290030

0032

0037003800390040

00410042

0043

00440045

00490050

A. TAX REVENUE(a). Taxes on Income andExpenditureCorporation TaxTaxes on Income Other ThanCorporation TaxTaxes on Agricultural Income

Other Taxes on Income andExpenditure

Total (a)

(b). Taxes on Property andCapital TransactionsLand RevenueStamps and RegistrationFeesTaxes on Wealth

Total (b)

(c). Taxes on Commoditiesand ServicesCustomsUnion Excise DutiesState ExciseTaxes on Sales,Trade etc.

Taxes on VehiclesTaxes on Goods andPassengersTaxes and Duties onElectrictiyService TaxOther Taxes & Duties onCommodities and Services

Total (c)

Total (A)

B. NON-TAX REVENUE(b) Interest ReceiptsInterest ReceiptsDividends and Profits

435917.00 221426.00

1504.07

60019.96

718867.03

21492.94 462319.95

1683.00

485495.89

192018.00 124254.00 977543.56

2502001.64

295671.57 169016.64

65424.40

132206.00 92601.02

4550736.83

5755099.75

43422.73 6056.02

478398.00 258829.00

1500.00

72500.00

811227.00

19870.00 520000.00

1712.00

541582.00

238070.00 163025.00

1077500.00 2773500.00

335000.00 210000.00

78500.00

169337.00 93699.00

5138631.00

6491440.00

25000.00 6350.00

492004.00 249916.00

2500.00

72500.00

816920.00

22000.00 530000.00

1900.00

553900.00

216724.00 140241.00

1130000.00 2842500.00

350000.00 220000.00

76000.00

149216.00 103749.00

5228430.00

6599250.00

51000.00 6350.00

565805.00 287403.00

2500.00

82500.00

938208.00

24500.00 610000.00

2185.00

636685.00

249233.00 161277.00

1240000.00 3285000.00

400800.00 252500.00

82500.00

171597.00 120899.00

5963806.00

7538699.00

25000.00 6800.00

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - RECEIPTS

6

00510055005600580059

0070

0071

0075

0202

021002110215

02160217022002300235

0250

040104030405040604070408

04250435

Total (c)(i)

, ,

Total (c)(ii)

Total (b)

(c) Other Non-Tax Revenue(i) General ServicesPublic Service CommissionPoliceJailsStationery and PrintingPublic Works

Other AdministrativeServicesContributions & RecoveriesTowards Pension and OtherRetirement BenefitsMiscellaneous GeneralServices

Total (c)(i)

(ii) Social ServicesEducation, Sports, Art &CultureMedical and Public HealthFamily WelfareWater Supply and Sanitation

HousingUrban DevelopmentInformation and PublicityLabour and EmploymentSocial Security and Welfare

Other Social Services

Total (c)(ii)

(iii) Economic ServicesCrop HusbandryAnimal HusbandryFisheriesForestry & Wild LifePlantationsFood Storage and WareHousingCo-OperationOther Agricultural Programme

49478.75

2129.64 11826.16

97.45 1655.49 2052.84

11779.17

7048.09

26856.74

63445.58

13057.67

8782.28 4.05

40.85

2412.35 2868.16

89.50 3885.52 6209.26

842.19

38191.83

2256.08 511.30 657.36

16831.84 0.25

812.39

10042.18 9.25

31350.00

2500.00 12100.50

194.10 2444.00 1823.04

10249.91

7550.00

5060.00

41921.55

19528.15

14154.71 17.00 99.17

1764.63 200.10 130.00

3499.00 914.00

1198.27

41505.03

534.10 536.53 636.50

17500.00 0.10

656.95

6135.15 7.00

57350.00

2500.00 14231.00

177.09 2727.00 1183.00

10133.16

7550.00

15060.00

53561.25

21909.50

15987.31 17.00 99.17

4037.00 200.10 130.00

3178.00 914.00

1198.27

47670.35

1000.00 512.35 616.50

17838.00 0.10

972.95

9251.11 7.00

31800.00

2000.00 15731.40

180.09 3030.00 1780.00

10340.97

8000.00

6060.00

47122.46

24162.50

18323.05 17.85 95.00

4102.50 1175.00 158.50

3766.00 1022.00

849.16

53671.56

1070.00 602.00 994.00

18103.50 0.10

1040.00

10029.01 6.00

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - RECEIPTS

7

05060515

055107000701070208010810

0851

08520853

1051

105210531054105510561425145214561475

1601

Land ReformsOther Rural DevelopmentProgrammesHill AreasMajor IrrigationMedium IrrigationMinor IrrigationPowerNew and Renewable Energy

Village and Small Industries

IndustriesNon-Ferrous Mining andMetallurgical IndustriesPorts and Light Houses

ShippingCivil AviationRoads and BridgesRoad TransportInland Water TransportOther Scientific ResearchTourismCivil SuppliesOther General EconomicServices

Total(c)(iii)

Total (c)

Total (B)

C. GRANTS-IN-AID &CONTRIBUTIONSGrants-In-Aid from CentralGovernment

Total (C)

Total - Revenue Receipt

18.16 155.01

60.75 903.99

2156.16 1130.09 530.57

0.77

6865.82

420.01 132683.97

569.17

288.69 20.79

9560.09 1.65

52.36 0.08

35.62 25.28

70970.14

257569.82

359207.23

408685.98

816841.40

816841.40

6980627.13

20.00 624.00

0.05 1664.82 674.95

2357.68 5300.00

...

4149.22

757.31 150000.00

770.00

256.22 335.00

3600.68 0.05

43.00...

35.00 40.00

7870.70

204505.01

287931.59

319281.59

1335353.07

1335353.07

8146074.66

20.00 624.00

0.05 908.42

1660.95 8152.50 9500.00

...

4138.22

752.16 150000.00

550.00

458.00 135.00

6361.98 0.05

38.00...

35.00 40.00

7478.70

221051.04

322282.64

379632.64

1509483.90

1509483.90

8488366.54

20.00 721.30

0.01 1737.65 1862.60 8315.00 5000.00

0.01

8230.30

995.30 175000.00

700.00

511.00 340.00

7549.95...

50.00...

50.00 40.00

8266.00

251233.73

352027.75

383827.75

1499068.97

1499068.97

9421595.72

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - DISBURSEMENT

8

2011

2012

201320142015

2020

2029203020392040

20412045

2047

2048

2049

20512052

20532054

205520562058

// , ,,

,

A. GENERAL SERVICES(a) Organs of StateParliament/State/UnionTerritory LegislaturesPresident, Vice President,Governor, Administrator ofUnion TerritoriesCouncil of MinistersAdministration of JusticeElections

Total (a)

(b) Fiscal ServicesCollection of Taxes onIncome & ExpenditureLand RevenueStamps and RegistrationState ExciseTaxes on Sales, Trade Etc.,

Taxes on VehiclesOther Taxes & Duties onCommodities and ServicesOther Fiscal Services

Total (b)

(c) Interest Payment &Servicing of DebtAppropriation for Reductionor Avoidance of DebtInterest Payments

Total (c)

(d) Administrative ServicesPublic Service CommissionSecretariat-GeneralServicesDistrict AdministrationTreasury and AccountsAdministrationPoliceJailsStationery and Printing

10012.62

537.76

1041.58 47866.20 6131.43

65589.59

492.39

20507.49 5874.74 8443.76

19301.72

7170.17 1398.13

625.13

63813.53

...

606184.75

606184.75

1983.76 8742.70

28157.93 7704.93

221871.06 6934.06

12700.34

12519.04

631.86

1897.37 56319.45 7003.19

78370.91

566.57

23587.75 8151.83

11561.32 23178.51

11933.91 1652.77

778.35

81411.01

...

750000.00

750000.00

2430.76 13139.69

36799.10 13216.56

266148.59 8712.74

15656.27

13814.01

685.86

1897.37 60816.09 16626.19

93839.52

566.57

23605.75 8151.83

11626.13 29847.60

11936.71 1854.02

778.35

88366.96

...

685223.00

685223.00

2430.76 17532.42

44775.67 15216.56

284446.15 9018.74

15656.27

15574.85

824.18

1941.89 68766.75 28522.87

115630.54

626.97

32899.62 16621.51 15705.24 27063.32

12791.95 1746.45

851.19

108306.25

100000.00

850000.00

950000.00

2997.23 17838.74

59211.64 18118.49

331400.30 15249.85 18917.62

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - DISBURSEMENT

9

2059

2070

2071

2075

220222032204

2205221022112215

2216221722202225

22302235

22362245

22502251

, -

Public Works

Other AdministrativeServices

Total (d)

(e) Pensions andMiscellaneous GeneralServicesPension & Other RetirementBenefitsMiscellaneous GeneralServices

Total (e)

Total (A)

B. SOCIAL SERVICESGeneral EducationTechnical EducationSports and Youth Services

Art & CultureMedical and Public HealthFamily WelfareWater Supply and Sanitation

HousingUrban DevelopmentInformation and PublicityWelfare of ScheduledCastes, Scheduled Tribesand Other Backward ClassesLabour and EmploymentSocial Security and Welfare

NutritionRelief on Account of NaturalCalamitiesOther Social ServicesSecretariat - Social Services

Total (B)

51581.03

22523.35

362199.16

543620.03

3140.96

546760.99

1644548.02

1149484.86 39844.94 10497.90

24177.60 258933.97 36886.35 22567.23

104930.67 59777.68 6314.15

293950.90

26129.30 367329.54

64646.90 23936.90

25595.98 2168.67

2517173.54

60885.95

375975.72

792965.38

698010.00

3334.07

701344.07

2404091.37

1367415.58 40450.35 14268.76

32156.32 349398.43

43178.01 35072.20

140918.94 86364.08 7477.37

350781.86

40380.68 399770.37

80102.94 18394.02

18022.73 2675.27

3026827.91

76526.96

26363.90

491967.43

750000.00

3334.07

753334.07

2112730.98

1464988.00 46019.06 14188.74

31130.82 330561.76 43806.31 38553.42

181495.00 78925.87 7775.14

368395.41

45654.09 427647.69

80102.94 85707.64

28583.73 2675.27

3276210.89

79769.12

130904.10

674407.09

850000.00

3339.30

853339.30

2701683.18

1727086.13 57507.61 17428.27

36348.03 455395.58 51239.41 39685.52

113181.70 105243.17

8271.24 424673.48

43159.12 419922.97

101872.00 19276.79

19460.96 3344.25

3643096.23

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - DISBURSEMENT

10

2401240224032404240524062408

2415

2425

2501

250525062515

25512575

27002701270227052711

C. ECONOMIC SERVICES(a) Agriculture and AlliedActivitiesCrop HusbandrySoil & Water ConservationAnimal HusbandryDairy DevelopmentFisheriesForestry and Wild LifeFood, Storage and WareHousingAgricultural Research andEducationCo-Operation

Total (a)

(b) Rural DevelopmentSpecial Programmes for RuralDevelopmentRural EmploymentLand ReformsOther Rural DevelopmentProgrammes

Total (b)

(c) Special AreasProgrammesHill AreasOther Special AreaProgramme

Total (c)

(d) Irrigation and floodControlMajor IrrigationMedium IrrigationMinor IrrigationCommand Area DevelopmentFlood Control and DrainageSystem

Total (d)

(e) Energy

169182.32 22648.77 51124.69 36814.07 9908.23

80384.88 82907.48

36585.60

60551.48

550107.52

5587.35

16098.01 993.19

172225.88

194904.43

3156.76 10305.00

13461.76

4872.83 16487.25 15874.51 23893.75

20.00

61148.34

275527.26 53770.45 61611.27 28978.00 14321.89

101251.47 96114.53

34450.00

46287.51

712312.38

15878.92

137777.10 3955.49

169307.06

326918.57

508.95 150.00

658.95

5352.04 18790.14 18532.31 54516.00

50.77

97241.26

249995.68 48496.45 57028.05 35435.00 12812.04

106815.79 96767.66

29190.00

173598.87

810139.54

15878.92

217777.10 3178.84

276606.53

513441.39

508.95 -220.00

288.95

6468.23 18820.14 18640.34 43333.00

50.77

87312.48

275776.41 72246.53 67126.40 38700.00 15541.10

117119.82 126660.22

46100.00

127502.61

886773.09

13284.38

137842.10 4074.36

209220.24

364421.08

3001.00 150.00

3151.00

24993.10 32701.82 23847.96 40520.00

52.80

122115.68

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - DISBURSEMENT

11

28012810

2851

28522853

3051

3053305430553056

34253435

3451

34523454

345534563475

,

-

,

PowerNew and Renewable Energy

Total (e)

(f) Industry and MineralsVillage and Small Industries

IndustriesNon Ferrous Mining andMetallurgical Industries

Total (f)

(g)TransportPorts and Light Houses

Civil AviationRoads and BridgesRoad TransportInland Water Transport

Total (g)

(i)Science Technology andEnvironmentOther Scientific ResearchEcology and Environment

Total (i)

(j)General EconomicServicesSecretariat EconomicServicesTourismCensus Surveys & Statistics

MeteorologyCivil SuppliesOther General EconomicServices

Total (j)

530935.79 1670.84

532606.63

54110.31

18033.65 2500.65

74644.61

2888.99

130.87 135308.82 30925.83

276.21

169530.72

3009.36 994.36

4003.72

14764.80

10707.59 3751.25

700.00 1343.56

283714.63

314981.83

510425.00 1955.20

512380.20

59496.96

20458.90 2829.31

82785.17

1499.95

221.60 139735.86 27460.01

310.37

169227.79

4151.76 6393.00

10544.76

21314.55

8917.43 5203.79

700.00 1893.77

148309.05

186338.59

635425.00 1955.20

637380.20

63855.59

18691.05 2303.29

84849.93

1501.04

221.60 144885.82 29568.01

310.37

176486.84

4801.76 4048.25

8850.01

18790.95

8517.43 5697.36

700.00 2263.38

149359.05

185328.17

578300.00 1925.91

580225.91

71812.93

23031.19 2977.78

97821.90

1966.06

429.14 149502.77 39780.10

333.14

192011.21

5352.65 1370.00

6722.65

32786.12

10447.14 5618.08

800.00 1794.49

95117.60

146563.43

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - REVENUE ACCOUNT - DISBURSEMENT

12

3604

Total (C)

D-GRANTS-IN-AID ANDCONTRIBUTIONSCompensation andAssignments to Local Bodiesand Panchayat RajInstitutions

Total (D)

Total - Expenditure onRevenue Account

1915389.56

434395.63

434395.63

6511506.75

2098407.67

523670.25

523670.25

8052997.20

2504077.51

501061.44

501061.44

8394080.82

2399805.95

618498.87

618498.87

9363084.23

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - RECEIPTS

13

4000

6003

6004

6202

6210

62116215

62166217

6250

6402

6403640464056406

6408

6416

64256515

67026705

6801

, ,

Miscellaneous CapitalReceiptsMiscellaneous CapitalReceipts

Total

E. PUBLIC DEBTInternal Debt of the StateGovernmentLoans and Advances fromCentral Government

Total (E)

F. LOANS AND ADVANCESLoans forEducation,sports,art &CultureLoans for Medical & PublicHealthLoans for Family WelfareLoans for Water Supply &SanitationLoans for HousingLoans for UrbanDevelopmentLoans for Other SocialServicesLoans for Soil and WaterConservationLoans for Animal HusbandryLoans for Dairy DevelopmentLoans for FisheriesLoans for Forestry & Wildlife

Loans for Food Storage &Ware HousingLoans for AgriculturalFinancial InstitutionsLoans for Co-OperationLoans for Other RuralDevelopment ProgrammesLoans for Minor IrrigationLoans for Command AreaDevelopmentLoans for Power Projects

8918.49

8918.49

809088.66

126706.02

935794.68

2.74

111.65

0.92 -111.65

1537.12...

0.01

4.33

0.34...

18.74 1807.05

1421.20

1195.28

216.08 0.05

... 2.41

3157.67

12500.00

12500.00

1922000.00

238924.00

2160924.00

...

5.00

2.00 5.00

7080.00 2710.00

...

...

0.10 0.10 4.01

...

...

1080.90

... 0.10

10.00 5.00

1760.00

10000.00

10000.00

1267700.00

196853.00

1464553.00

...

5.00

2.00 5.00

7080.00 11.00

...

...

0.10 0.10 4.01

...

...

1080.90

... 0.10

10.00 5.00

2150.00

10000.00

10000.00

1930100.00

223100.00

2153200.00

...

5.00

2.00 5.00

6075.00 9.00

...

...

0.10 0.10 4.01

...

...

1135.00

... 0.10

10.00 5.00

2250.00

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - RECEIPTS

14

6851

6852

6853

6860

6885

705270557075

7475

7610

7615

Loans for Village and SmallIndustriesLoans for Iron and SteelIndustriesLoans for Non-Ferrous Mining& Metallurgical Industries

Loans for ConsumerIndustriesOther Loans for Industriesand Minerals.Loans for ShippingLoans for Road TransportLoans For Other TransportServicesLoans for Other GeneralEconomic ServicesLoans to GovernmentServants EtcMiscellaneous Loans

Total (F)

G. INTER STATESETTLEMENT

Total (G)

H. TRANSFER OFCONTINGENCY FUND

Total (H)

TOTAL CONSOLIDATEDFUND

24.66

25.00

0.06

12368.74

604.87

... 772.10 392.00

3.99

386.54

97.82

24039.72

7949380.02

100.00

...

...

1000.00

10.00

5.00 700.00 404.58

...

417.90

2079.11

17378.80

10336877.46

100.00

...

...

1000.00

75.00

5.00 700.00 404.58

...

417.90

2595.00

15650.69

9978570.23

100.00

...

...

1000.00

50.00

5.00...

250.00

...

433.35

2120.00

13458.66

11598254.38

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - DISBURSEMENT

15

4055

4059

4070

4202

4210

4215

42164217

4220

4225

4235

4250

4401

4402

, ,

A. CAPITAL ACCOUNT OFGENERAL SERVICESCapital Outlay on Police

Capital Outlay on PublicWorks

Capital Outlay on OtherAdministrative Services

Total (A)

B. CAPITAL ACCOUNT OFSOCIAL SERVICESCapital Outlay on Education,Sports, Art and Culture

Capital Outlay on Medical &Public HealthCapital Outlay On WaterSupply and Sanitation

Capital Outlay on HousingCapital Outlay on UrbanDevelopmentCapital Outlay on Information& PublicityCapital Outlay on Welfare ofScheduled Castes,Scheduled Tribes and OtherBackward ClassesCapital Outlay on SocialSecurity & Welfare

Capital Outlay on OtherSocial Services

Total (B)

C. CAPITAL ACCOUNT OFECONOMIC SERVICES(a) Capital account ofAgriculture and alliedactivitiesCapital Outlay on CropHusbandryCapital Outlay on Soil and

9561.74

52580.54

406.50

62548.78

32446.71

35903.06

147567.67

9158.82 5099.99

596.22

27882.34

8278.02

2586.71

269519.54

6993.78

...

9041.81

49150.00

350.00

58541.81

36138.51

36697.00

114170.00

9867.79 10100.00

550.00

47495.62

11849.00

2170.00

269037.92

11125.00

1000.00

8921.81

56614.00

369.08

65904.89

60157.51

33510.00

124170.00

14967.79 10100.00

567.98

41895.62

5049.00

2170.00

292587.90

8625.00

500.00

9331.01

48058.06

550.00

57939.07

52939.80

37039.00

132120.00

19775.00 20100.00

400.00

43665.87

12915.00

3400.00

322354.67

9700.00

1110.00

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - DISBURSEMENT

16

4403

4404

4405

4406

4408

4416

4425

4515

4575

4700

4701

4702

4705

4711

4801

4851

,

Water ConservationCapital Outlay on AnimalHusbandryCapital Outlay on DairyDevelopmentCapital Outlay on Fisheries

Capital Outlay on Forestry &Wild LifeCapital Outlay on FoodStorage & Ware Housing

Investments in AgriculturalInstitutionsCapital Outlay on Co-OperationCapital Outlay on Other RuralDevelopment Programmes

Capital Outlay on OtherSpecial Area Programme

Total (a)

(b) Capital account ofIrrigation and Flood controland EnergyCapital Outlay on MajorIrrigationCapital Outlay on MediumIrrigationCapital Outlay on MinorIrrigationCapital Outlay on CommandArea DevelopmentCapital Outlay on FloodControl Projects

Capital Outlay on PowerProjects

Total (b)

(c) Capital Account ofIndustry and MineralsCapital Outlay on Village &

6354.98

-130.51

3188.86

2293.24

957.00

173.00

13.35

15741.90

29863.10

65448.70

4108.03

437840.83

120946.56

3491.18

2649.76

108164.47

677200.83

3202.32

8310.00

100.00

7266.00

2360.00

...

...

697.03

14941.04

29850.00

75649.07

3261.30

515007.16

99265.12

7501.00

1450.00

47740.25

674224.83

4770.00

9210.00

100.00

6122.49

1860.00

...

...

197.03

17941.04

29850.00

74405.56

4035.37

430007.16

113642.12

5001.00

7450.00

84940.25

645075.90

4120.00

6000.00

...

8300.00

2125.00

...

...

90.00

17580.28

30000.00

74905.28

3621.06

562611.08

111253.00

18001.00

1450.00

81489.00

778425.14

5814.82

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - DISBURSEMENT

17

4852

4858

4860

4885

5051

5054

5055

5452

5465

5475

6003

6004

Small Industries

Capital Outlay on Iron andSteel IndustriesCapital Outlay onEngineering IndustriesCapital Outlay on ConsumerIndustriesOther Capital Outlay onIndustries & Minerals

Total (c)

(d) Capital Account ofTransportCapital Outlay on Ports &Light HousesCapital Outlay on Roads &BridgesCapital Outlay on RoadTransport

Total (d)

(e) Capital Account ofGeneral Economic ServicesCapital Outlay on Tourism

Investments in GeneralFinancial and TradingInstitutionsCapital Outlay on OtherGeneral Economic Services

Total (e)

Total (C)

Total Capital Exp. OutsideRevenue Accounts

E. PUBLIC DEBTInternal Debt of the StateGovernmentLoans and Advances fromCentral Government

1299.84

...

17392.56

15313.99

37208.71

752.68

386997.68

15349.41

403099.77

17533.25

16534.78

1470.90

35538.93

1218496.94

1550565.26

251968.09

80019.65

700.00

...

3500.00

...

8970.00

2960.00

298251.97

14300.00

315511.97

15815.00

25972.00

1825.53

43612.53

1117968.40

1445548.13

502923.00

64085.00

701.20

652.72

6257.39

1420.68

13151.99

-660.00

355323.97

15100.00

369763.97

12550.00

11847.00

2425.53

26822.53

1129219.95

1487712.74

303959.00

60403.00

1443.00

...

3821.52

...

11079.34

12600.00

307274.97

11900.00

331774.97

21500.00

37970.00

1415.00

60885.00

1257069.73

1637363.47

512706.00

71336.00

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - DISBURSEMENT

18

6215

6217

6235

6406

6408

6416

64256801

6851

6852

6853

6858

6860

6885

7465

7610

7615

Total (E)

F. LOANS AND ADVANCESLoans for Water Supply &SanitationLoans for UrbanDevelopmentLoans for Social Security andWelfareLoans for Forestry & Wild Life

Loans for Food Storage &Ware HousingLoans for AgriculturalFinancial InstitutionsLoans for Co- OperationLoans for Power Projects

Loans for Village and SmallIndustriesLoans for Iron and SteelIndustriesLoans for Non- Ferrous Mining& Metallurgical IndustriesLoans for EngineeringIndustriesLoans for ConsumerIndustriesLoans for Minerals & otherIndustriesLoans for General Financialand Trading InstitutionsLoans to GovernmentServants, etc.,Miscellaneous Loans

Total (F)

G. INTER STATESETTLEMENT

Total (G)

H. TRANFER TOCONTINGENCY FUND

Total (H)

331987.74

78081.46

76240.00

300.00

...

1494.79

300.00

500.00 5264.35

140.31

3286.21

...

108.81

6473.23

...

200.00

312.19

8854.15

181555.50

567008.00

103182.00

19700.00

300.00

...

5000.00

400.00

110.18 55223.00

776.67

13000.00

...

...

2500.00

500.00

500.00

447.00

7000.00

208638.85

364362.00

73182.00

-300.00

300.00

0.01

4000.00

400.00

-129.82 52753.00

176.67

9000.00

100.00

1826.02

5900.00

500.00

500.00

947.00

7000.00

156154.88

584042.00

61800.00

16900.00

300.00

...

2500.00

400.00

... 14591.00

510.00

13000.00

...

...

2500.00

500.00

200.00

1791.00

1000.00

115992.00

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1 : - - STATEMENT I - CONSOLIDATED FUND OF KARNATAKA - CAPITAL ACCOUNT - DISBURSEMENT

19

TOTAL CONSOLIDATEDFUND

8575615.25 10274192.18 10402310.44 11700481.70

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1-A - - STATEMENT 1 A - DISBURSEMENTS - CHARGED ON THE CONSOLIDATED FUND OF KARNATAKA

20

2011

2012

20142048

2049205120532059

2070

2071

2215

24012402240324062408

28012851

3475

6003

6004

// , ,,

DISBURSEMENTS MET FROMREVENUEParliament/State/UnionTerritory LegislaturesPresident, Vice President,Governor, Administrator ofUnion TerritoriesAdministration of JusticeAppropriation for Reductionor Avoidance of DebtInterest PaymentsPublic Service CommissionDistrict AdministrationPublic Works

Other AdministrativeServicesPension & Other RetirementBenefitsWater Supply and Sanitation

Crop HusbandrySoil & Water ConservationAnimal HusbandryForestry and Wild LifeFood, Storage and WareHousingPowerVillage and Small Industries

Other General EconomicServices

Total Disb. Met fromRevenue

CAPITAL DISBURSEMENTSOUTSIDE REVENUEACCOUNTInternal Debt of the StateGovernmentLoans and Advances fromCentral Government

Total Cap. Disb outsideRevAcc

200.52

537.76

6294.20...

606184.75 1983.76 1107.57

...

2941.58

10.52

1797.87

7.80 1.11 1.01

23872.33...

408.00...

-0.19

645348.59

251968.09

80019.65

331987.74

289.52

631.86

7370.19...

750000.00 2430.76 3000.00 200.00

3152.94

34.96

1800.00

25.31 1.31

10.00 40015.18

2.81

425.00 0.27

...

809390.11

502923.00

64085.00

567008.00

289.52

685.86

8687.06...

685223.00 2430.76 3000.00 200.00

3152.94

37.23

1800.00

25.31 1.31

10.00 40015.18

2.81

425.00 51.55

...

746037.53

303959.00

60403.00

364362.00

479.55

789.18

8613.73 100000.00

850000.00 2997.23 3000.00 200.00

3708.37

43.27

1600.00

26.00 1.26

10.00 42016.00

2.92

300.00 0.27

...

1013787.78

512706.00

71336.00

584042.00

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

1-A - - STATEMENT 1 A - DISBURSEMENTS - CHARGED ON THE CONSOLIDATED FUND OF KARNATAKA

21

TOTAL DISBURSEMENTSMET FROM REVENUE

977336.33 1376398.11 1110399.53 1597829.78

-II

StatementIIContingencyFund

III

StatementIIIPublicAccount

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

- II -

STATEMENT II - CONTINGENCY FUND OF KARNATAKA - RECEIPTS

23

8000

II. CONTINGENCY FUNDContingency Fund

Total II

1253.00

1253.00

500.00

500.00

51.28

51.28

...

...

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

- II -

STATEMENT II - CONTINGENCY FUND OF KARNATAKA - DISBURSEMENT

24

8000

II. CONTINGENCY FUNDContingency Fund

Total II

51.28

51.28

500.00

500.00 ...

...

...

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

- III -

STATEMENT III - PUBLIC ACCOUNT OF KARNATAKA - RECEIPTS

25

8009

8010801101

02

03

80318032

8115

8121

822203

,

8011

/

8222

I . SMALL SAVINGS -PROVIDENT FUND ETC.(b) Provident FundsState Provident Funds

Total (b)

(c) Other AccountsTrusts and EndowmentsInsurance FundsInsurance and Pension Funds

Karnataka State EmployeesFamily Benefit FundState GovernmentEmployees Group InsuranceFund

Total 8011

Total (c)

(d) Other Savings SchemeOther Savings DepositsOther Savings Certificates

Total (d)

Total I

J. RESERVE FUNDS(a) Reserve Funds BearingInterestDepreciation/RenewalReserve fundsGeneral and Other ReserveFunds

Total (a)

(b) Reserve Funds NotBearing InterestSinking FundsSinking fund investmentaccount

Total 8222

191727.67

191727.67

124059.65

982.66

19302.21

144344.52

144344.52

336072.19

1.69

23924.00

23925.69

15.00

15.00

182099.65

182099.65

130583.60

10628.90

10631.35

151843.85

151843.85

333943.50

...

17700.00

17700.00

...

...

182099.65

182099.65

130583.60

10628.90

10631.35

151843.85

151843.85

333943.50

...

17700.00

17700.00

...

...

225900.44

225900.44

142728.70

1080.93

21232.41

165042.04

165042.04

390942.48

1.86

26316.40

26318.26

...

...

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

- III -

STATEMENT III - PUBLIC ACCOUNT OF KARNATAKA - DISBURSEMENT

26

8009

80108011

01

02

03

80318032

8115

8121

822201

,

8011

/

8222

I . SMALL SAVINGS -PROVIDENT FUND ETC.(b) Provident FundsState Provident Funds

Total (b)

(c) Other AccountsTrusts and EndowmentsInsurance Funds

Insurance and Pension Funds

Karnataka State EmployeesFamily Benefit FundState GovernmentEmployees Group InsuranceFund

Total 8011

Total (c)

(d) Other Savings SchemeOther Savings DepositsOther Savings Certificates

Total (d)

Total I

J. RESERVE FUNDS(a) Reserve Funds BearingInterestDepreciation/RenewalReserve fundsGeneral and Other ReserveFunds

Total (a)

(b) Reserve Funds NotBearing InterestSinking FundsSinking Funds

Total 8222

105908.31

105908.31

78201.07

413.32

11788.64

90403.03

90403.03

0.15

0.15

196311.49

16892.77

16892.77

5521.14

5521.14

73169.95

73169.95

74281.25

6909.88

5182.41

86373.54

86373.54

...

...

159543.49

17700.00

17700.00

...

...

87569.95

87569.95

74281.25

6909.88

5182.41

86373.54

86373.54

...

...

173943.49

17700.00

17700.00

...

...

116499.14

116499.14

86021.18

454.65

12967.50

99443.33

99443.33

0.17

0.17

215942.64

18582.05

18582.05

6073.25

6073.25

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

- III -

STATEMENT III - PUBLIC ACCOUNT OF KARNATAKA - RECEIPTS

27

8223

8225

8226

8229

10

8235

03

833683388342

84438448844901

02

8223

8225

/

8229

8235

Famine Relief Fund

Total 8223

Roads and Bridges Fund

Total 8225

Depreciation/RenewalReserve FundsDevelopment and WelfareFundsOther Funds

Total 8229

General and Other ReserveFundsOther Funds

Total 8235

Total (b)

Total (J)

K. DEPOSITS ANDADVANCES(a) Deposits Bearing InterestCivil DepositsDeposits of Local FundsOther Deposits

Total (a)

(b) Deposits Not BearingInterestCivil DepositsDeposits of Local FundsOther DepositsSubvention from CentralRoad FundDeposits on Market Loans

300849.14

300849.14

5059.36

5059.36

305923.50

329849.19

33255.74

33255.74

499916.24 1704631.56

13692.44

...

100000.00

100000.00

25000.00

25000.00

125000.00

142700.00

60000.00

60000.00

40000.00 1510500.00

13500.00

...

122000.00

122000.00

25000.00

25000.00

147000.00

164700.00

114900.00

114900.00

140000.00 2273000.00

13500.00

...

110738.44

110738.44

...

...

110738.44

137056.70

36581.31

36581.31

549907.86 1875094.72

12000.00

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

- III -

STATEMENT III - PUBLIC ACCOUNT OF KARNATAKA - DISBURSEMENT

28

8223

8225

8226

8229

10

8235

03

833683388342

84438448844901

04

8223

8225

/

8229

8235

Famine Relief Fund

Total 8223

Roads and Bridges fund

Total 8225

Depreciation/RenewalReserve FundsDevelopment and WelfarefundsOther Funds

Total 8229

General and Other ReserveFundsOther Funds

Total 8235

Total (b)

Total (J)

K. DEPOSITS ANDADVANCES(a) Deposits Bearing InterestCivil DepositsDeposits of Local FundsOther Deposits

Total (a)

(b) Deposits Not BearingInterestCivil DepositsDeposits of Local FundsOther DepositsSubvention from CentralRoad FundOther Miscellaneous Deposits

72884.67

72884.67

10210.82

10210.82

88616.63

105509.40

30743.83

30743.83

490855.05 1541060.77

13692.44

488854.53

150000.00

150000.00

25000.00

25000.00

175000.00

192700.00

60000.00

60000.00

40000.00 1685600.00

13500.00

300000.00

160000.00

160000.00

125000.00

125000.00

285000.00

302700.00

60000.00

60000.00

40000.00 2427900.00

13500.00

300000.00

85104.00

85104.00

...

...

91177.25

109759.30

33818.21

33818.21

539940.56 1950302.35

12000.00

537739.98

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

- III -

STATEMENT III - PUBLIC ACCOUNT OF KARNATAKA - RECEIPTS

29

04

8550

8658

8670867186728673

8674

8675

8679

8680

01

8449

Other Miscellaneous Deposits

Total 8449

Total (b)

(c) AdvancesCivil Advances

Total (c)

Total (K)

L. SUSPENSE ANDMISCELLANEOUS(b). SuspenseSuspense Accounts

Total (b)

(c) Other AccountsCheques and BillsDepartmental BalancesPermanent Cash ImprestCash Balance InvestmentAccountSecurity Deposits made byGovernmentDeposits with reserve bank

Total (c)

(d) Accounts WithGovernment of ForeignCountriesAccounts with Government ofOther Countries

Total (d)

(e) MiscellaneousMiscellaneous GovernmentAccountLedger Balance AdjustmentAccount

454528.47

468220.91

2672768.71

214.44

214.44

2706238.89

22268.09

22268.09

5999711.43 2068.10

12054992.94

18056772.47

5521.14

300000.00

313500.00

1864000.00

150.00

150.00

1924150.00

17000.00

17000.00

4500000.00 3000.00

...

4503000.00

...

300000.00

313500.00

2726500.00

150.00

150.00

2841550.00

17000.00

17000.00

4500000.00 3000.00

14468789.79

18971789.79

...

499981.32

511981.32

2936983.90

235.88

235.88

2973801.09

24494.90

24494.90

6599682.57 2274.91

13345092.99

19947050.47

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

- III -

STATEMENT III - PUBLIC ACCOUNT OF KARNATAKA - DISBURSEMENT

30

8550

8658

8670867186728673

8674

8675

8679

8680

02

8449

8680

Total 8449

Total (b)

(c) AdvancesCivil Advances

Total (c)

Total (K)

L. SUSPENSE ANDMISCELLANEOUS(b). SuspenseSuspense Accounts

Total (b)

(c) Other AccountsCheques and BillsDepartmental BalancesPermanent Cash ImprestCash Balance InvestmentAccountSecurity Deposits made byGovernmentDeposits with reserve bank

Total (c)

(d) Accounts WithGovernment of ForeignCountriesAccounts with Government ofOther Countries

Total (d)

(e) MiscellaneousMiscellaneous GovernmentAccountWrites-off from heads ofaccount closing to balance

Total 8680

Total (e)

502546.97

2534462.79

...

...

2565206.62

23408.55

23408.55

5740640.48 1586.57

0.68 12131902.72

17874130.45

0.01

0.01

6.17

6.17

6.17

313500.00

2039100.00

150.00

150.00

2099250.00

17000.00

17000.00

4500000.00 3000.00

...

...

4503000.00

...

...

...

...

...

313500.00

2781400.00

150.00

150.00

2841550.00

17000.00

17000.00

4500000.00 3000.00

... 14068789.79

18571789.79

...

...

...

...

...

549739.98

3039982.89

...

...

3073801.10

24494.90

24494.90

6599682.57 2274.91

... 13345092.99

19947050.47

...

...

...

...

...

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

- III -

STATEMENT III - PUBLIC ACCOUNT OF KARNATAKA - RECEIPTS

31

8782

8786

8793

8680

/

Total 8680

Total (e)

Total (L)

M. REMITTANCES(a) Money Order And OtherRemittancesCash remittances &adjustments betweenOfficers rendering accountsto the same AccountantGeneral/ Accounts Officer

Total (a)

(b) Inter-GovernmentAdjustment AccountAdjusting Account BetweenCentral and StateGovernmentsInter-state SuspenseAccount

Total (b)

Total (M)

Total III Public Account

5521.14

5521.14

18084561.70

41216.62

41216.62

-9.47

-9.47

41207.15

21497929.12

...

...

4520000.00

140000.00

140000.00

...

...

140000.00

7060793.50

...

...

18988789.79

140000.00

140000.00

...

...

140000.00

22468983.29

...

...

19971545.37

45338.28

45338.28

...

...

45338.28

23518683.92

Heads of Account

AccountsBudget

Revised

Budget

2012-13 2012-13 2013-142011-12

( ` ) (` In Lakhs)

- III -

STATEMENT III - PUBLIC ACCOUNT OF KARNATAKA - DISBURSEMENT

32

8782

8786

8793

/

Total (L)

M. REMITTANCES(a) Money Order And OtherRemittancesCash remittances &adjustments betweenOfficers rendering accountsto the same AccountantGeneral/ Accounts Officer

Total (a)

(b) Inter-GovernmentAdjustment AccountAdjusting Account BetweenCentral and StateGovernmentsInter-state SuspenseAccount

Total (b)

Total (M)

Total III Public Account

17897545.18

44325.23

44325.23

-2016.93

-2016.93

42308.30

20806880.99

4520000.00

140000.00

140000.00

...

...

140000.00

7111493.49

18588789.79

140000.00

140000.00

...

...

140000.00

22046983.28

19971545.37

45338.28

45338.28

...

...

45338.28

23416386.69

ADDENDUMThe following changeshavebeen incorporated in theReceipt&

ExpenditureVolumesasshowninthecolumn(7).

Sl.No

Scheme Nomenclature Volume BEorRE For Read(1) (2) (3) (4) (5) (6) (7)01. 220300800015 Quality

ImprovementofTechnicaleducation

III BE1314 Plan

1700.00 9000.00

02. 251500902001 PRIExpenditureMetOutofBalancesofPreviousYearsinPRIDepositAccount

VII RE1213 Plan ()70413.24 ..

03. 505480902003 Deduct AmountMetFromRuralRoadDevelopmentFund

PublicWorks

RE1213 Plan ()65870.00 ..

04. 600300101191 KGSNewLoans201213

Revenue&OtherReceipts

RE1213 992700.00 1092700.00

33

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