Annual Plan 2011-12 An Outline

Karnataka has a rich heritage, inspiring its people to create a bright future. With its special geographical location full of variety-its rivers, hills, valleys, plains, forests and resources-the State is known for its tourist and industrial potential. Its long history of over 2,000 years has left many beautiful forts, tanks, temples, mosques and towns of historical importance to the posterity. These old towns have grown to be industrial, commercial and educational centres. They are provided with all modern facilities. Bordered by the Western Ghats with tall peaks and lush greenery in the west, the tableland is fertile because of its black soil and river and tank irrigation facilities. The coastal strip to the west of the Ghats is renowned for its silvery beaches and rich green paddy fields. Karnatakas total land area is 191791 Sq. km. It accounts for 5.83 per cent of the total area of the Country (32.88 lakh sq.km) and ranks eighth among major State of the Country in terms of size. As per 2001 Census, the States population was 5.28 crore spread across thirty districts. It is countrys ninth most populated state. The density of population as per 2001 Census was 276 persons per sq.km which was lower than the all-India density of 325. Over the past decade, Karnataka has emerged as one of Indias fastest growing states with respect to parameters of GDP and per capita GDP. The tertiary sector was the largest contributor to GSDP in 2009-10 at 54 %, followed by the secondary and primary sectors at 28 % and 18% respectively. The States GDP has doubled during the period 2004-05 to 2009-10; from a level of `16630567 crores in 2004-05 to `33574729 crores in 2009-10. Karnataka has been showing increasing ability to support its Five Year Plan through resources it has generated on its own and this has been primarily due to a vigorous programme of fiscal reforms adopted sine 2000-01. The State has been achieving a revenue surplus position every year since 2004-05 and containing its fiscal deficit to less than 3% of the GSDP. Indeed, Karnatakas commitment to fiscal reforms has received the acclaim and support of Finance Commissions and the Central Government. This would be continued in future to ensure financial stability on a long term basis and a steady flow of resources to support our development initiatives. Review of Tenth Five Year Plan The outlay for the Tenth Five Year Plan was `43558 crores at 2001-02 prices which was 86% more than the Ninth Five Year Plan outlay of `23400 crores. The approved Annual Plan outlays in the Tenth Five Year Plan and expenditure are shown in the statement below. It may be seen that Karnataka has been stepping up the outlays at an annual average of 14% in the Tenth Five Year Plan while the expenditure has matched the outlays with an annual average increase of 15%.

Table 1: Outlays and Expenditure under the Annual Plans 200203 to 200607 (` crores) ` Approved Expenditure Outlay at Current at Constant Prices Prices 8610.61 9779.75 12322.92 13555.00 16166.00 60434.28 8163.92 8619.45 11888.70 12678.29 18308.69 59659.06 7865.05 7995.78 10567.75 10790.03 14729.43 51948.04

Year

Tenth Plan 2002 03 2003 04 2004 05 2005 06 2006 07 Total

The sector-wise performance in the Tenth Five Year Plan is presented in the table below. Table 2: Tenth Plan 2002-07 Outlay and Expenditure by broad sectors (` crores) ` Expenditure % (at constant Achieveprices) ment 1959.60 2167.05 246.12 15161.66 6335.00 916.41 7199.84 546.14 2222.40 36754.21 121.5 98.6 38.4 106.9 275.9 63.1 148.3 66.6 266.4 127.2

Sector Economic Services Agriculture and Allied Activities Rural Development Special Area Programme Irrigation and Flood Control Energy Industry and Minerals Transport Science, Technology, Forestry & Environment General Economic Services Total A :Economic Services

Outlay

1612.98 2198.35 640.74 14176.57 2296.32 1452.87 4854.44 820.55 834.30 28887.12

Table 2: Tenth Plan 2002-07 Outlay and Expenditure by broad sectors (` crores) ` Expenditure % (at constant Achieveprices) ment 3658.10 1036.16 2378.73 2669.79 2187.90 7236.43 16.72 1594.93 131.86 476.69 520.52 14671.42 522.39 51948.01 197.6 67.7 77.8 103.3 67.7 81.6 32.5 136.3 181.1 551.0 94.5 103.4 107.1 119.3

Sector Social Services Education Health Water Supply, Housing and Urban Devpt. a)Water Supply and Sanitation b)Housing (Inclusive of Police Housing) c)Urban Development Sub-total Water Supply, Housing and Urban Devpt. Information and Publicity Welfare of SCs, STs & OBCs Labour and Employment Social Security Women and Child Development (incl Nutrition) Total: Social Services General Services Grand Total

Outlay

1851.52 1530.52 3057.20 2583.32 3229.39 8869.91 51.4 1169.95 72.81 86.51 550.88 14183.50 487.60 43558.22

The sectors which have performed well in the Tenth Plan include Agriculture and Allied Activities, Irrigation and Flood Control, Energy, Transport, General Economic Services, Education, Welfare of SCs, STs and OBCs, Labour and Employment and Social Security. The performance of certain sectors like Special Area Programmes, Industry and Minerals, Science, Technology, Forests and Environment, Health, Water Supply, Housing and Urban Development and Information and Publicity has been below expectations. Review of Eleventh Five Year Plan The Eleventh Five Year Plan outlay at 2006-07 prices is `101664 crores which was 133.4 % higher than the Tenth Five Year Plan outlay of `43558 crores. The year wise outlay and expenditure are presented in Table-3. Table 3: Outlay and Expenditure under Annual Plan 2007-08 to 2010-11 (` in crores) Approved Year Expenditure Outlay 2007-08 17782.58 17227.00 2008-09 26188.53 22576.74 2009-10 29500.00 25966.99* 2010-11 31050.00 31050.00** *R.E ** Anticipated

The plan outlay as a percentage of GSDP will be 6.6% in 2007-08, 8.6% in 2008-09, 8.8% in 2009-10. The increase in plan outlay in 2008-09 over 2007-08 is 45.9%. Similarly, it is 13.7% in 2009-10 over 2008-09, 5.1% in 2010-11 over 2009-10 and 7.1% in 2011-12 over 2010-11. The share of plan expenditure increase from 29% of the total expenditure during 1999-2004 to 40% during 2008-2011. The per capita plan outlay for Karnataka is one of the highest in the country. This was Rs.4500 per head during the last year and is expected to go up to `5175 per head by the end of current financial year. New beneficiary oriented schemes and existing schemes are providing direct benefit to over 1.84 crore persons. Annual Plan 2011-12 The outlay proposed in the Annual Plan 2011-12 is `33200.00 crores, which represents an increase of 6.92% over the approved outlay of `31050.00 crores in 2010-11. The District Plan size for the Annual Plan 2011-12 is proposed at `3300.00 crores which is about 10% higher than ` 3010.31 crores in 2010-11. The outlay proposed for Externally Aided Projects in Annual Plan 2011-12 is ` 3199.75 crores. The outlay also includes a provision of ` 6492.87 crores met by State undertakings out of their own resources outside the State budget and an amount of ` 475.00 crores met from Infrastructure cess. Under the Special Component Plan (SCP) `3830.03 crores have been earmarked for the welfare of the Scheduled Castes. Under the Tribal Sub Plan (TSP) `1551.04 crores have been earmarked for the welfare of the Scheduled Tribes. The allocation provided for SCP and TSP comes to 16.3 % and 6.6 % respectively of the proposed net outlay (excluding IEBR and EAP). Under the Special Development Plan, `3325.00 crores have been earmarked for removal of regional disparities in the State. Priorities of Annual Plan 2011-12 In the Annual Plan 2011-12, 13.8% of the outlay has been proposed for Energy, followed by Irrigation and Flood Control (12.8%), Urban Development (10.3%), Transport (10.1%), Education (9.1%) and Agriculture and Allied Sectors (7.0%). The allocation for Social Services Sector is 43.8% of the total outlay proposed in 2011-12 and Economic Services is (54.7%) and General Sector (1.5%). In terms of increase in outlay for 2011-12 over 2010-11 the maximum increase has been for Water Supply and Sanitation (47.2%) followed by Energy (36.6%), Housing (21.1%), Development of SCs/STs, OBC's and Minorities (18.6%) and Development Women and Child (15.2%).

Table 4: Annual Plan 2011-12 Inter-sectoral Plan Outlays (Proposed) (` lakhs) ` Major Heads/Minor Heads Of Development I. Agriculture & Allied Activities 1. Crop Husbandry(Agriculture) 2. Horticulture 3. Soil and Water Conservation (incl. control of shifting cultivation) 4. Animal Husbandry 5. Dairy Development 6. Fisheries 7. Plantations 8. Food Storage and Warehousing 9. Agricultural Research and Education 10. Agricultural Financial Institutions 11. Cooperation 12. Other Agricultural Programmes : (a) Agricultural Marketing Total (I)(1 to 12) II. Rural Development 1. Special Programme for Rural Development (a) Drought Prone Area Programme (DPAP)(2501- +Z.P) (b) Desert Development Programme (DDP)(25.S+Z.P) (c) Integrated Wasteland Devp. Projects Scheme(2501-.S+Z.P) (d) DRDA Administration(2515) (e) Others (to be specified) (i) Special Economic Programme (ii) PURA(2515) (iii) Karnataka Rural Poverty & Panchayat Project(2515+4515) (iv) Grameena Abhivrudhi Bhavana ) (v) Suvarna Gramodaya Sub-Total(Special Programme for Rural Development) Annual Plan 2010-11 (B.E) 84171.32 20953.71 14686.31 25927.68 23495.00 10734.68 100.00 1800.00 12680.00 300.00 24043.05 655.00 219546.75 % to Total Annual Plan 2011-12 Proposed 92743.32 23528.71 16678.19 29459.80 23000.00 11891.68 200.00 1500.00 13500.00 300.00 21768.05 1391.30 235316.05 % to Total

2.72 0.68 0.47 0.84 0.76 0.35 0.00 0.06 0.41 0.01 0.78 0.02 7.08

2.79 0.70 0.50 0.88 0.69 0.36 0.01 0.05 0.41 0.01 0.64 0.04 7.09

1551.08 899.61 351.88 774.12 54.00 10.00 8854.00 200.00 40105.00 52799.69

0.05 0.03 0.01 0.02 0.00 0.00 0.29 0.01 1.29 1.70 774.12 60.00 10.00 8800.00 200.00 34975.00 44819.12 0.02

0.26 0.01 1.05 1.35

Major Heads/Minor Heads Of Development 2. Rural Employment (a) Swarnajayanti Gram Swarozgar Yojana SGSY)(25 (b) National Food for Work Programme / National Employment Guarantee Programme Sub-Total (Rural Employment) 3. Land Reforms(2506) 4. Other Rural Development Programmes Total (II)(1 to 4)(127147-440 III. Special Area Programme (a) Hill Areas Development Programme (i) Backward Region Grant Fund/Backward Districts/ Area Fund (ii) Others (to be specified) 1) Malnad Area Development Board 2) Hyderabad - Karnataka Devp. Board 3) Maidan Development Board 4) Karavali Development Authority 5) Legislators' Constituency Dev. Fund Sub-Total (Other Special Area Programmes) Total (III)(a+b)

Annual Plan 2010-11 (B.E) 2405.12

% to Total

Annual Plan 2011-12 Proposed 2405.12

% to Total

0.08

0.07

14482.71

0.47

14512.71

0.44

16887.83 150.00 41035.63 110873.15

0.54 0.00 1.32 3.58

16917.83 150.00 41150.00 103037.58

0.51 0.00 1.23 3.10

2632.00 5000.00

0.08 0.16

2632.00 10817.00

0.08 0.33

2000.00 2300.00 700.00 300.00 20000.00 30300.00 32932.00

0.06 0.07 0.02 0.01 0.65 0.98 1.06

2000.00 3000.00 600.00 300.00 17266.45 33983.45 36615.45

0.06 0.09 0.02 0.01 0.52 1.02 1.10

Major Heads/Minor Heads Of Development IV. Irrigation & Flood Control 1. Major and Medium Irrigation(incl. AIBP) 2. Minor Irrigation(incl. AIBP) 3. Command Area Development 4. Flood Control (incl. flood protection works) Total (IV)(1 to 4) V. Energy 1. Power (a)Generation (b)T&D 2. Non-Conventional Sources of Energy 3. Integrated Rural Energy Programmes (IREP) Total (V)(1 to 3) VI. Industry & Minerals 1. Village & Small Enterprises (i) Small Scale Industries (ii) Handlooms/Powerlooms (iii)Sericulture (iv)Coir Sub-Total (Village & Small Enterprises) 2. Other Industries (Other than VSE) 3. Minerals Total (VI)(1 to 3) VII. Transport 1. Minor Ports 2. Roads and Bridges 3. Road Transport 4. Other Transport Services (Pollution Control) Total (VII)(1 to 6)

Annual Plan 2010-11 (B.E) 348046.60 82814.52 10400.00 1630.00 442891.12 335238.00 150000.00 185238.00 685.77 540.00 336463.77

% to Total

Annual Plan 2011-12 Proposed 314800.00 94184.52 15500.00 1450.00 425934.52

% to Total

11.23 2.67 0.34 0.05 14.29 10.81 4.84 5.98 0.02 0.02 10.85

9.48 2.83 0.47 0.04 12.83

206118.00 252251.00 850.77 580.00 459799.77

6.21 7.60 0.02 0.01 13.85

12724.67 12911.01 4181.80 30.00 29847.48 60905.80 400.00 91153.28 4800.00 237136.77 91657.00 100.00 333693.77

0.41 0.42 0.13 0.00 0.96 1.96 0.01 2.94 0.15 7.65 2.96 0.00 10.76

7160.47 8437.01 4531.80 20129.28 61450.00 400.00 81979.28 5000.00 237419.37 91466.00 100.00 333985.37

0.22 0.25 0.14 0.61 1.85 0.01 2.47 0.15 7.15 2.76 0.00 10.06

Major Heads/Minor Heads Of Development VIII. Science, Technology & Forestry & Environment 1. Scientific Research 2. Information Technology & E-Govn. 3. Ecology and Environment 4. Forestry & Wildlife Total (VIII) (1 to 4) IX. 1. 2. 3. 4. General Economic Services Secretariat Economic Services Tourism Census, Surveys and Statistics Other General Economic Services : a) Weights and Measures b) District Planning Councils c) Others (to be specified) i) One time ACA ii) Modernisation of DPAR iii) NABARD assisted improvement of rural market iv) Rashtriya Krishi Vikas YojanaAgri. Marketing v) Block Grants vi) Technical Assistance for VAT (WBA) vii) Private Wholesale Market viii) investment in trading institutions ix) Evaluation Authority x) Infrastructure Development Total-IX General Economic Services Total Economic Services ( I to IX)

Annual Plan 2010-11 (B.E)

% to Total

Annual Plan 2011-12 Proposed

% to Total

2835.60 8450.00 1000.00 16152.10 28437.70 100.00 19629.00 20.00 50.00 294.72 4000.00 70.00 445.00 2020.00 96.30 800.00 500.00

0.09 0.27 0.03 0.52 0.92 0.00 0.63 0.00 0.00 0.01 0.13 0.00 0.01 0.07 0.00 0.03 0.02

3335.60 11278.00 1000.00 17025.10 32638.70 100.00 23000.00 20.00 300.00 294.72

0.10 0.34 0.03 0.51 0.98 0.00 0.69 0.00 0.01 0.01

70.00 445.00 1500.00

0.00 0.01 0.05

800.00 200.00 400.00 1000.00 77075.00 105204.72 1814511.44

0.02 0.01 0.01 0.04 2.32 3.17 54.65

68930.00 96955.02 1692946.56

2.22 3.13 54.61

Major Heads/Minor Heads Of Development X. Social Services 1. General Education a) Elementary Education b) Secondary Education c) Pre-university Education d) Language Development e) DESERT f) Adult Education g) Vocational Education h) Higher Education i) Collegiate Education General Education 2. Technical Education 3. Sports& Youth Services 4. Art & Culture Sub-Total(Education) (1 to 4) 5. Medical and Public Health 6. Water Supply and Sanitation i) Rural Water Supply & Sanitation ii) Urban Water Supply & Sanitation Sub-Total (Water Supply and Sanitation) 7. Housing (incl. Police Housing) 8. Urban Development (Incl. State Capital Project & Slum Area Dev.) 9. Information & Publicity 10. Development of SCs, STs and OBCs i) Development of SCs ii)Development of STs iii) Development of OBCs iv) Minorities Sub-Total (Development of SCs, STs, OBCs and Minorities)

Annual Plan 2010-11 (B.E)

% to Total

Annual Plan 2011-12 Proposed

% to Total

91420.54 64068.59 17150.00 720.00 1110.00 1010.70 1350.00 6840.70 40317.30 223987.83 11940.00 7245.86 20271.50 263445.19 108675.95 60209.47 109400.00 169609.47 94522.70 415880.00 2770.00

2.95 2.07 0.55 0.02 0.04 0.03 0.04 0.22 1.30 7.23 0.39 0.23 0.65 8.50 3.51 1.94 3.53 5.47 3.05 13.42 0.09

118519.96 73965.83 23905.00 600.00 700.00 870.70 1600.00 6000.00 42500.00 268661.49 9900.00 7634.86 16649.59 302845.94 112154.45 70969.41 178674.90 249644.31 114464.70 342990.65 2000.00

3.56 2.23 0.72 0.02 0.02 0.03 0.05 0.18 1.28 8.09 0.30 0.23 0.50 9.12 3.38 2.14 5.38 7.52 3.45 10.33 0.06

31303.11 10880.16 42643.86 18332.04 103159.17

1.01 0.35 1.38 0.59 3.33

35849.82 12555.80 51011.44 22884.45 122301.51

1.08 0.38 1.54 0.69 3.68

Major Heads/Minor Heads Of Development 11. Labour and Employment A. Labour Welfare i) Labour and Labour Welfare ii) Social Security for Labour iii) Rehabilitation of Bounded Labour B. Employment Services C) Craftsmen Training(ITIs) & Apprenticeship Training Sub-Total (Labour and Employment) 12. Social Security & Social Welfare i) National Social Assistance Programme & Annapurna ii) Welfare of Handicapped (incl. assistance for Voluntary Organisations) iv) Others (to be specified) a) Saree-Dhoti Scheme b) Temples & Other Institutions c) Social Security Programmes Sub-Total (Social Security & Social Welfare) 13. Empowerment of Women & Development of Children i) Empowerment of Women ii) Development of children (incl. Integrated Child Development Services, Balwadi Nutrition Programme, Day care centres etc) iii)Nutrition Sub-Total ( Empowerment of Women & Development of Children) Total (X) :(1 to 13)

Annual Plan 2010-11 (B.E)

% to Total

Annual Plan 2011-12 Proposed

% to Total

3470.97 80.00 16.97 28000.91

0.11 0.00

3400.00 80.00 16.97 28250.91

0.10

0.90

0.85

31567.88

1.02

31747.88

0.96

22500.00 4473.91

0.73 0.14

30888.00 5508.43

0.93 0.17

200.00 2500.00 32470.00 62143.91

0.01 0.08 1.05 2.00

150.00 34000.00 70546.43 1.02 2.12

62869.95

2.03

72426.38

2.18

27934.85 90804.80

0.90 2.93

31626.31 104052.69

0.95 3.13

1342579.07

43.31

1452748.56

43.76

10

Major Heads/Minor Heads Of Development XI. 1. 2. 3. General Services Stationery and Printing Public Works Other Administrative Services i)Training ii)Others (to be specified) (a) Fire Protection (b) KSAFE (c) Administration of Justice (d) Police (e) Treasury & Accounts (f) Upfront (g) Land Revenue Total (XI) Grand Total

Annual Plan 2010-11 (B.E) 1000.00 51475.00 40.00 600.00 2500.00 2909.00 4200.00 750.00 500.00 500.00 64474.00 3099999.63

% to Total

Annual Plan 2011-12 Proposed 1000.00 37500.00 40.00 600.00 2150.00 3000.00 7750.00 700.00

% to Total

0.03 1.66 0.00 0.02 0.08 0.09 0.14 0.02 0.02 0.02 2.08

0.03 1.13

0.02 0.06 0.09 0.23 0.02

52740.00 3320000.00

1.59

Key targets for the Annual Plan 2010-11 and 2011-12 are given below in table 5.
Table 5: Key targets for the Annual Plan 2010-11 and 2011-12 Targets Unit Annual Plan Annual Plan 2010-11 2011-12 Production of food grains 000MT 12370 12930 Production of oil seeds 000MT 1761 1937 Production of sugarcane 000MT 20500 23800 Production of cotton 000 Bales 918 953 Area under high yielding varieties 000 Ha 4880 4886 Consumption of chemical fertilizers Lakh Tons 19.51 20.14 Procurement of milk by diaries 000 MTs 1407 1547 Irrigation potential created a) Major and Medium Irrigation Hectares 67796 94500 b) Minor Irrigation-Surface Water Hectares 10000 10000 Power Generation a) Installed capacity ( cum ) Mw. 533 520 b) Electricity generation Mu. 27936 31133 Electrification of hamlets No. 193 193 Energisation of pumpsets No. 6000 6000 Small Scale industrial units to be set up No. 13000 20385 Production of raw silk 000 Kgs. 10900 11400 Enrolment a) Elementary Education (6-10 years) 000's (terminal) 5758 5800 b) Classes VI-VII 000's(terminal) 2866 2900

11

Table 6:Financing of Annual Plan 2011-12

Resources A. 1 2 States Own Resources (1 to 13) Balance from Current Revenues - of which ARM Contribution of State PSUs (a+b+c) (a) State Electricity Board - of which ARM (b) State Road Transport Corporations - of which ARM (c) Others - of which ARM Provident Fund (net) Misc. Capital Receipts (net) Plan Grants under TFC (i+ii+iii) (i) Upgradation and Special problems (ii) Local Bodies (iii) Others if any (not included in BCR) 6 7 8 9 10 Net Small Savings Net Market Borrowings (SLR based) Debentures / bonds (Non-SLR based)
Amount met by Cess

(` crores) ` Annual Plan 2011-12 30238.79 9841.27 1848.63 993.25 347.16 508.22 1579.98 -1012.25 506.66 506.66

3 4 5

-78.73 9932.19 4644.24 475.00 765.00

Negotiated Loans and other Finances (i) LIC (ii) GIC (iii) IDBI (iv) NABARD (v) REC (vi) HUDCO (vii) Others (specify) Power Bonds/NCDC

750.00 15.00 1736.80

11 12 13

EAP(Back to Back) ARM Opening Balance/Net Surplus of Local Bodies 12

Resources B. 14 15 16 Central Assistance (14 to 16) Normal Central Assistance ACA for Externally Aided Projects Others of which (i)AIBP (ii)Tribal Sub Plan (iii) Western Ghats (iv)Article under 275(1) (v)APDRP (vi)BRGF (vii) Roads & Bridges (viii)ACA for specific Projects (ix) NSAP (x)JNNURM (xi)Nutrition programme for adolescent girls (xii) National e-Governance Project (xiii)RKVY (xiv)(to be specified) Rounding off of error while converting lakhs to crores Amount spent on CSS/CPS in excess of receipts Aggregate Plan Resources (A+B) Closing Balance D. State Plan Outlay

Annual Plan 2011-12 2971.21 407.44 306.60 2257.17 800.00 16.48 26.32 36.45 108.17 96.01 308.83 550.00 14.91 300.00

C.

33210.00 33210.00

Table-7: Budgetary Support and Internal and Extra Budgetary Resources (IEBR) (` crores) ` Annual Plan 2011-12 Total Cash IEBR/Cess Support 2 3 4 2353.16 2353.16 1030.37 1030.37 366.15 366.15 4259.34 4259.34 4598.00 665.51 3932.49^ 819.79 319.79 500.00* 3339.86 2657.70 682.16$ 326.39 326.39

Sector

1 Agriculture & Allied Activities Rural Development Special Area Programme Irrigation & Flood Control Energy Industry & Minerals Transport Science, Technology, Forestry and Ecology & Environment

13

Sector

1 General Economic Services Education, Arts, Kannada & Culture and Sports and Youth Services Health Water Supply, Housing & Urban Development Information Welfare of SCs, STs, OBCs & Minorities Labour and Labour Welfare Social Security, Women & Child Development and Nutrition General Services Total

Annual Plan 2011-12 Total Cash IEBR/Cess Support 2 3 4 1052.05 577.05 475.00# 3028.46 3028.46 1121.54 7071.00 20.00 1223.02 317.48 1745.99 527.40 33200.00 1121.54 5692.78 20.00 1223.02 317.48 1745.99 527.40 26232.13

1378.22@

6967.87

^ (i) Karnataka Power Corporation ^ (ii) KPTCL & ESCOMS $ (i) KSRTC $ (ii)Bangalore Metropolitan Transport Services $ (iii)North West Karnataka Road Transport Services $ (iv)KRDCL $ (v) North East Road Transport Corporation @(i)Karnataka Urban Water Supply & Drainage Board @ (ii) BBMP @ (iii) BDA @ (iv) KUIDFC @ BMRDA @ BMRCL @ BWSSB * KIADB # Cess i) BMRTC ii) PWD iii) Infrastructure Total

(` crores) ` Annual Plan 2011-12 2061.18 1871.31 316.61 225.00 61.75 78.80 370.00 500.00 500.00 0.22 8.00

500.00 475.00 133.00 71.25 270.75 6967.87

14

Sectoral Allocations of Annual Plan 2011-12

(` crore, %age allocation) `

Annual Plan Outlays and Expenditure

(in crores)

15

Annual Plan 2011-12 allocation

(` crores) `

Sector-wise share in IEBR of Annual Plan 2011-12

(` crores) `

16