|
Abstract Statement of Receipts and
Disbursements of Government of Karnataka |
|
|
|
|
Revenue |
Accounts |
Budget |
Revised |
Budget |
|
|
Group Heads |
|
Estimates |
Estimates |
Estimates |
|
|
|
2007-08 |
2008-09 |
2008-09 |
2009-10 |
|
I |
Consolidated Fund |
|
|
|
|
|
|
|
|
|
|
|
|
A |
Tax Revenue |
3276599.04 |
3985823.1 |
3591647.81 |
4036673.51 |
|
|
|
|
|
|
|
|
B |
Non-Tax Revenue |
335765.82 |
193165.3 |
190581.98 |
212950.52 |
|
|
|
|
|
|
|
|
C |
Grants-in-aid & |
|
|
|
|
|
|
Contributions |
502748.72 |
545043.14 |
499554.02 |
589279.53 |
|
|
|
|
|
|
|
|
|
TOTAL -Revenue Receipts |
4115113.58 |
4724031.54 |
4281783.81 |
4838903.56 |
|
|
|
|
|
|
|
|
|
Excess of Expenditure |
|
|
|
|
|
|
over Revenue or Deficit |
-377636.56 |
-152745.42 |
-77545.85 |
-115137.37 |
|
|
|
|
|
|
|
|
|
TOTAL |
3737477.02 |
4571286.12 |
4204237.96 |
4723766.19 |
|
|
|
|
|
|
|
|
|
Receipts Heads |
|
|
|
|
|
|
(Capital Account) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous Capital Receipts |
24578.04 |
300000.00 |
20000.00 |
190000.00 |
|
|
|
|
|
|
|
|
|
Total RECEIPTS |
24578.04 |
300000.00 |
20000.00 |
190000.00 |
|
|
(Capital Account) |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL -RECEIPTS |
4139691.62 |
5024031.54 |
4301783.81 |
5028903.56 |
| |
|
|
|
|
|
|
|
|
|
Receipts |
Accounts |
Budget |
Revised |
Budget |
|
|
Group Heads |
|
Estimates |
Estimates |
Estimates |
|
|
|
2007-08 |
2008-09 |
2008-09 |
2009-10 |
|
|
|
|
|
|
|
|
I |
Consolidated Fund |
|
|
|
|
|
|
|
|
|
|
|
|
|
Receipts (brought forward) |
4139691.62 |
5024031.54 |
4301783.81 |
5028903.56 |
|
|
|
|
|
|
|
|
E |
Public Debt |
235668.46 |
900347.91 |
995000.00 |
1070357.00 |
|
|
|
|
|
|
|
|
F |
Loans & Advances |
5207.15 |
6997.29 |
7078.72 |
7697.03 |
|
|
|
|
|
|
|
|
G |
Inter State Settlement |
|
|
|
|
|
|
|
|
|
|
|
|
H |
Transfer to Contigency Fund |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL-I Consolidated Fund |
4380567.23 |
5931376.74 |
5303862.53 |
6106957.59 |
|
|
|
|
|
|
|
|
II |
Contingency Fund |
1327.77 |
500.00 |
500.00 |
500.00 |
|
|
|
|
|
|
|
|
III |
Public Account |
|
|
|
|
|
|
|
|
|
|
|
|
I |
Small Savings, Provident Fund |
|
|
|
|
|
|
etc |
199368.95 |
228174.14 |
228174.14 |
250991.55 |
|
J |
Reserve Funds |
103415.44 |
89960.76 |
89960.76 |
98956.83 |
|
K |
Deposits & Advances |
1989828.79 |
621320.38 |
621320.38 |
683452.42 |
|
L |
Suspense & Miscellaneous |
10198345.99 |
568882.20 |
568882.20 |
625770.42 |
|
|
|
|
|
|
|
|
M |
Remittances |
251946.67 |
223558.40 |
223558.40 |
245914.24 |
|
|
|
|
|
|
|
|
|
TOTAL-III PUBLIC ACCOUNT |
12742905.84 |
1731895.88 |
1731895.88 |
1905085.46 |
|
|
|
|
|
|
|
|
|
All Accounts - Receipts |
17124800.84 |
7663772.62 |
7036285.41 |
8012543.05 |
|
|
|
|
|
|
|
|
|
Opening Balance |
23188.23 |
5832.14 |
8990.37 |
4280.24 |
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
17147989.07 |
7669604.76 |
7045248.78 |
8016823.29 |
