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AFS - Expenditure |
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Abstract Statement of Receipts and
Disbursements of Government of Karnataka |
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(Rs . In Lakhs) |
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Expenditure including capital |
Accounts |
Budget |
Revised |
Budget |
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Group Heads |
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Estimates |
Estimates |
Estimates |
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2007-08 |
2008-09 |
2008-09 |
2009-10 |
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I |
Consolidated Fund |
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Revenue Account |
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A |
General Services |
1087178.22 |
1376348.49 |
1384818.33 |
1472558.75 |
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B |
Social Services |
1312367.44 |
1713839.33 |
1593180.33 |
1873198.08 |
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C |
Economic Services |
1145331.22 |
1181630.58 |
975470.08 |
1106041.31 |
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D |
Grants-in-Aid and Contributions |
192600.14 |
299467.72 |
251567.72 |
271968.05 |
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Total-Expenditure on |
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Revenue Account |
3737477.02 |
4571286.12 |
4205036.46 |
4723766.19 |
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Excess of Revenue over |
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Expenditure or Surplus |
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TOTAL |
3737477.02 |
4571286.12 |
4205036.46 |
4723766.19 |
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Capital Expenditure outside |
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the Revenue Account |
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A |
Capital Account of General Services |
33901.84 |
46763.13 |
36456.93 |
39825.67 |
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B |
Capital Account of Social Services |
214767.65 |
294267.17 |
257256.17 |
282875.35 |
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C |
Capital Account of Economic Services |
616224.31 |
722975.42 |
649792.28 |
738573.24 |
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TOTAL-Capital Expenditure |
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outside Revenue Account |
864893.80 |
1064005.72 |
943505.38 |
1061274.26 |
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TOTAL EXPENDITURE |
4602370.82 |
5635291.84 |
5148541.84 |
5785040.45 |
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Abstract Statement of Receipts &
Disbursements of the Government of Karnataka |
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(Rs. In Lakhs) |
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Disbursement |
Accounts |
Budget |
Revised |
Budget |
|
Group Heads |
|
Estimates |
Estimates |
Estimates |
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|
2007-08 |
2008-09 |
2008-09 |
2009-10 |
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I |
Consolidated Fund |
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Expenditure (brought forward) |
4602370.82 |
5635291.84 |
5148541.84 |
5785040.45 |
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E |
Public Debt |
132877.19 |
315717.52 |
178416.21 |
355430.82 |
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F |
Loans & Advances |
75674.36 |
98709.64 |
96009.64 |
100909.35 |
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G |
Inter State Settlement |
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H |
Transfer to Contingency Fund |
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TOTAL-I Consolidated Fund |
4810922.37 |
6049719.00 |
5422967.69 |
6241380.62 |
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II |
Contingency Fund |
0.00 |
500.00 |
500.00 |
500.00 |
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III |
Public Account |
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I |
Small Savings, Provident Fund |
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etc |
124531.12 |
116779.11 |
116779.11 |
128457.02 |
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J |
Reserve Funds |
28457.17 |
89960.76 |
89960.76 |
98956.83 |
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K |
Deposits & Advances |
1996071.01 |
621320.38 |
621320.38 |
683452.42 |
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L |
Suspense & Miscellaneous |
9844214.83 |
565882.20 |
565882.20 |
622470.42 |
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M |
Remittances |
334802.20 |
223558.40 |
223558.40 |
245914.24 |
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TOTAL-III PUBLIC ACCOUNT |
12328076.33 |
1617500.85 |
1617500.85 |
1779250.93 |
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All Accounts - Receipts |
17138998.70 |
7667719.85 |
7040968.54 |
8021131.55 |
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Closing Balance |
8990.37 |
1884.91 |
4280.24 |
-4308.26 |
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GRAND TOTAL |
17147989.07 |
7669604.76 |
7045248.78 |
8016823.29 |
