Budget BUDGET AT A GLANCE
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1 Budget BUDGET AT A GLANCE
2 64 Budget BUDGET AT Sl. Item Budget Revised Budget No. Estimates Estimates Estimates Opening Balance A. REVENUE ACCOUNT I. Receipts State Taxes Share of Central Taxes Grants from Central Government Non-tax Revenue Total A I II. Expenditure Social Services Economic Services General Services Grants-in-aid & Contributions Total-A II A. Revenue Account Surplus/Deficit CONSOLIDATED FUND AS PER Receipts
3 Budget A GLANCE (` in crore) Sl. Item Budget Revised Budget No. Estimates Estimates Estimates B. CAPITAL ACCOUNT I. Receipts : Loans from Government of India Open Market Loans (Net) Loans from LIC, RBI, GIC, NSSF & NCDC Recoveries of Loans and Advances Public Account (Net) etc Total - B I II. Disbursements : Capital Outlay (Net) Repayment of Central Loans Loans from LIC, RBI, GIC, NSSF and NCDC Disbursement of Loans & Advances Total - B II B. Capital Account Surplus/Deficit C. Overall Surplus/Deficit for the Year D. Closing Balance ANNUAL FINANCIAL STATEMENT Expenditure
4 66 Budget ANNEXURE - I (Reference: Para 28) SECTORAL ALLOCATION FOR * Sector Rs. in Crore 1. Agricultural & Horticulture Animal Husbandry & Fisheries Home & Transport Rural Development & Panchayat Raj Social Welfare Women & Child Development Revenue Housing Education Commerce & Industries Urban Development Public Works Water Resources Health & Family Welfare Energy * This allocation includes Internal Extra Budgetary Resources.
5 Budget Annexure-2 Assistance to various Backward Classes Communities (Reference: Para 140) 1. For renovation and development works at the central place of Balehonnuru Shri Jagadguru Rambhapuri Peetha Rs. 2 crores. 2. For construction of Sandesh Bhavan at Mysore by Shri Shri Jagadguru Shankaracharya Mahasanstanam, Sringeri Rs 2 crores. 3. For construction of kumbar Bhavan Rs 1 crore 4. For construction of Bhavasara Kshathriya Samaj Amba Bhavani Bhavan and Shivaji Hostel Rs 2 crore. 5. For development of Ganga Matastara Nija Sharanara Ambigara Chowdaih Smarak Aikya Sthala, Haveri District Rs 1 crore. 6. For construction of community centre by Vishwakarma Samaj Rs 1 crore. 7. For Vishwa Ganigara Samudaya Truct (R) Samudaya Bhavan and hostyel Rs 1 crore. 8. For all round development of Balija Samaj Rs 1 crore 9. For Dashmanotsava celebrations of Backward classes federation Rs 50 lakhs. 10. To Kaginele Authority for development of Doddakere, Devi-vana, link road and construction and development of Kanaka Smarak Bhavan in Bangalore Rs 2 crores. 11. To Shri Kaginele Mahasamsthan Kanakguru Peetha, for construction of Kanaka Bhavan at Sangolli Rayanna Extension, Shimoga, Sanchari Kurigara, Shikaripura, construction of
6 68 Budget children hostel, construction of kanaka Bhavan in Ranebennur taluka and construction of Kanaka Samudaya Bhavana, Jamkhandi Rs 6 crores. 12. For all round development of Hema-Vema Sadbhavan Vidyapeeth, Hire-Hosahalli, Harihara Taluka Rs 2 crores. 13. For all round development of Shri Shri Jagadguru Marulashankara Devara Gurupeeetha, Jevargi, Gulbarga district. Rs 1 crore. 14. For establishment of Kanaka Adhyayanapeetha at Karnatak University Dharwar Rs 1 crore. 15. For all round development of Shri Siddharoodha Swami Sewa Trust, Ranebennur, Haveri district 1 crore. 16. For establishing Hadapada Appana Devera Mahasamsthana, Tangadgi, Gangavati Taluka, Shri Shiva Sharanara Hadapada Appana, Shivasharanara Hadapada Lingammathayi Adhyayanapeetha, Gulbarga University- Rs 1 crore. 17. For all round development of Shri Shri Purushottamanandapura Uppar Samajdapeetha, Hosdurga- Rs 1 crore. 18. For all round development of Bhageeratha Samaja Mahasamsthanamath Bangalore Rs 1 crore. 19. For construction of community hall, Nityaannadasoha, orphanage and Goshala at Shri Kashi Annapurneshwari Sukhsethtra temple development sewa trust (R) Kolala, Koratagere Taluka, Tumkur district- Rs 25 lakhs. 20. To Shri Mahalaxmi Tigala Mahasamsthana Trust, Shivagange, Nelmangala taluka Rs 1 crore. 21. For establishing State Tigala Samaj Flower and Fruit Development Authority Rs 1 crore.
7 Budget For construction of hostel building by Hindu Sadara Kshema Abhivruddhi Sangha, Mahalaxmipura, Bangalore Rs 50 lakhs. 23. For hostel building of Somavamsha Arya Kshatriya Sewa Samaj, Bangalore Rs 25 lakhs. 24. For all round development of Togataveera Kshatriya Sangha, Sampangiramanagar, Bangalore Rs 50 lakhs. 25. For all round development of Magadi Taluka Karnataka Pradesh Arya Idiga Mahasamsthana. Solur Rs 1 crore 26. For all round development of Dhobi Ghats of Karnataka Rajya Madivala Sangha, Bangalore Rs 50 lakhs. 27. For all round development of Karnataka State Savitha Samaj Bangalore Rs 1 crore. 28. For all round development of educational institutions of Karnataka Kshatriya Maratha Parishad, Bangalore- Rs 50 lakhs. 29. For development of Kallahalli, Hunsur Taluka of Mysore District, the birthplace of the former Chief Minister Shri D Devaraja Urs and for completion of works of Samudaya Mantapa at Honganur Rs 1 crore. 30. For Shri Chatrapati Shivaji Maharaja Jayantotsava Rs 1 crore. 31. Jagadguru Shri Shri Krishna Yadava Banada Mahasamsthan, Holalkere, Chitradurga Rs 1 crore. 32. For all round development of Shri Gosai Mahasamsthan, Gavipuram, Bangalore Rs 1 crore. 33. Basava Bhavykyatha Kendra, Mysore, Shri Kodihalli, Hiriyuru Taluka (Scheduled Caste) Rs 25 lakhs.
8 70 Budget For all round development of Jagadguru Akhila Kunchatiga Mahasamsthan, Hosadurga Rs 50 lakhs. 35. Shri Basava Bringeshwara Mahamath, Helava Samaja Gurupeetha, B. Kodihalli, Gubbi Taluka, Tumkur District Rs 1 crore. 36. For construction of Shri Madivala Machideva Smaraka Bhavan, Shri Machideva Mahasamsthana, Chitraduurga Rs 1 crore. 37. For all round development of Gayatripeetha, Devanga Samaj, Shri Jagadguru Shri Shri Dayanand Puri Swamiji, Hampi Rs 1 crore. 38. For construction and development of hostel building, Shri Bhagwat Ramanuja Trust, Mysore Main Road, Kengeri, Bangalore Rs 1 crore. 39. For Udipi District Kudubi Samaj Community Hall Rs 1 crore. 40. Konkana Kharvy Samaj Community Hall Rs 1 crore. 41. For construction of Kunchatika Samudaya Bhavan at Tumkur - Rs. 1 Crore
9 71 Budget
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29 Budget
30 92 Budget Receipts - How the Rupee Comes Share of Central Taxes, 13 paise Grants from Central Govt., 13 paise State Non-Tax Revenue, 3 paise State Tax Revenue, 50 paise Borrowings, 21 paise Expenditure - Where the Rupee Goes Social Welfare 8 ps Other Social Services 4 ps Health 4 ps Water Supply & Sanitation 2 ps Other Genl Services 24 ps Debt Servicing 11 ps Agriculture, Irrigation & Rural Dev 18 ps Education 14 ps Other Economic Services
31 Budget Break-up of State's Own Tax (BE) (Rs.in crores) Motor Vehicles, 3350, 6% Others, 13956, 3% Stamps & Registration, 5200, 10% State Excise, 10775, 21% Commercial Taxes, 31100, 60% State Plan Outlay (Rs.in crore) Water Supply & San., 2102, 5% Rural Dev., 1936, 5% Health & Family Welfare, 1500, 4% Housing, 1101, 3% Industry & Minerals, 688, 1% Irrgn & Flood Control, 7597, 18% Edn, Sports, Arts & Culture, 3405, 8% Others, 6239, 15% Urban Dev, 4173, 10% Energy, 4812, 11% Transport, 4486, 11% Agri & Allied Activities, 3991, 9%
BUDGET: TABLE 1: BUDGET AT A GLANCE (Actuals) A. Revenue Receipts
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Karnataka Budget Birds Eye View General Pro-farmer Budget Speedy Development is administrative mantra. Priority for equal Development of all
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CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 15,93,62,78,38, ,66,89,50,78, ,78,38,22,24,000.
REPORT ID: PRINTED BY: PRINTED ON: CIVIL ACCOUNT FOR THE GOVERNMENT OF FOR THE MONTH OF APR/217 GENERAL STATEMENT OF ACCOUNT TAMILNADU
CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 17,62,51,48,07, ,54,51,43,51, ,87,67,92,03,000.
REPORT ID: PRINTED BY: PRINTED ON: CIVIL ACCOUNT FOR THE GOVERNMENT OF FOR THE MONTH OF NOV/218 GENERAL STATEMENT OF ACCOUNT TAMILNADU
CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 17,62,51,48,07, ,14,37,60,32, ,34,23,85,29,000.
REPORT ID: PRINTED BY: PRINTED ON: CIVIL ACCOUNT FOR THE GOVERNMENT OF FOR THE MONTH OF FEB/219 GENERAL STATEMENT OF ACCOUNT TAMILNADU
(17 th March, 2016)
GOVERNMENT OF MIZORAM ANNUAL FINANCIAL STATEMENT () 2016-2017 (17 th March, 2016) [The Recommendation of His Excellency the Governor required under Article 202(1) of the Constitution of India has been
CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 14,94,51,85,03, ,04,94,96,12, ,12,49,12,000.
REPORT ID: PRINTED BY: PRINTED ON: CIVIL ACCOUNT FOR THE GOVERNMENT OF FOR THE MONTH OF SEP/216 GENERAL STATEMENT OF ACCOUNT TAMILNADU
CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT ,08,36,09,79, ,39,20,14, ,25,98,73,000.
REPORT ID: PRINTED BY: PRINTED ON: CIVIL ACCOUNT FOR THE GOVERNMENT OF FOR THE MONTH OF APR/216 GENERAL STATEMENT OF ACCOUNT TAMILNADU
CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 9,69,71,98,06, ,08,36,09,79, ,39,20,14,000.00
REPORT ID: PRINTED BY: PRINTED ON: CIVIL ACCOUNT FOR THE GOVERNMENT OF FOR THE MONTH OF JUN/216 GENERAL STATEMENT OF ACCOUNT TAMILNADU
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