GOVERNMENT OF KARNATAKA
Department of Treasuries
Report for the Month MAY Run Date :05-JUN-2008 11:05:49 Annual Target Sl No 1 2 3 4 5 6 7 8 9 10 11 12 Major Hea Description Collection Upto End of Prev Month Collection during the Month 2008
Major Head wise Receipts For All Head Of Accounts(Provisional)
(Rs In Lakhs) Total Collection at the End of Month Prev Year 0.00 0.00 17.85 7091.93 1470.26 63384.39 70676.87 229746.95 24110.34 12784.13 5367.91 5275.41 %Against Annual Target Remarks no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget
13 14 15 16 17 18 19 20 21
22 23 24
0020CORPORATION TAX 0021TAXES ON INCOME OTHER THAN CORP TAXES. 0022TAXES ON AGRICULTURAL INCOME 0028OTHER TAXES ON INCOME 0029LAND REVENUE 0030STAMPS AND REGISTRATION FEES 0039STATE EXCISE 0040SALES TAX 0041TAXES ON VEHICLE 0042TAXES ON GOODS ON PASSENGERS (1) 0043TAXES AND DUTIES ON ELECTRCITY 0045OTHER TAXES AND DUTIES AND COMMODITIES AND SERVICES 0049INTEREST RECEIPTS 0050DIVIDENDS AND PROFITS 0051PUBLIC SERVICE COMMISSION 0055POLICE 0056JAILS 0058STATIONERY AND PRINTING 0059PUBLIC WORKS (1) 0070OTHER ADMNISTRATIVE SERVICES 0071CONTRIBUTIONS AND RECOVERIES TOWARDS PENSION AND OTHER RETIREMENT BENEFITS (4) 0075MISCELLENEOUS GENERAL SERVICES 0202EDUCATIONS , SPORTS, ART & CULTURE 0210MEDICAL AND PUBLIC
Prev Year Curr Year Prev Year Curr Year Prev Yea Curr Year 195009.00 0.00 0.00 0.00 0.03 0.00 121868.00 0.00 0.00 0.00 0.18 0.00 160.92 39602.05 8629.95 446150.00 330438.47 1533346.15 156113.40 126982.96 34020.00 46975.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.27 3214.07 625.49 34568.22 29660.66 115889.01 12032.58 7047.43 3063.09 3081.27 16.36 2422.29 6144.01 26896.11 40333.62 137202.13 14009.52 6346.01 3205.65 2426.23 2.58 3877.86 844.77 28816.17 41016.21 113857.94 12077.76 5736.70 2304.82 2194.14 16.54 5,356.40 2,996.28 25,104.25 40,249.76 1,37,672.59 15,328.06 7,562.11 2,980.54 4,607.43
Curr Year Prev Year Curr Year 0.03 0 *** 0.18 0 *** 32.90 7,778.69 9,140.29 52,000.36 80,583.38 2,74,874.72 29,337.58 13,908.12 6,186.19 7,033.66 11.09 17.91 17.04 14.21 21.39 14.98 15.44 10.07 15.78 11.23 *** *** *** *** *** *** *** *** *** ***
18760.01 273.16 327.87 4974.81 44.21 557.95 1433.94 4184.76 1893.21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
131.58 62.47 35.45 399.58 7.29 36.47 11.93 531.34 144.48
45.25 1.43 427.31 490.53 3.40 37.56 12.59 453.09 182.91
90.70 1.32 0.62 345.25 4.60 41.17 24.13 472.66 155.31
144.88 20.22 63.28 439.07 4.41 41.97 11.98 451.02 253.84
222.28 63.79 36.07 744.83 11.89 77.64 36.06 1004.00 299.79
190.13 21.65 490.59 929.60 7.81 79.53 24.57 904.11 436.75
1.18 23.35 11 14.97 26.89 13.92 2.51 23.99 15.84
*** *** *** *** *** *** *** *** ***
no budget no budget no budget no budget no budget no budget no budget no budget no budget
2120.00 5158.47 5268.39
0.00 0.00 0.00
390.26 167.53 995.23
519.79 179.59 512.48
4.85 360.43 162.79
0.18 534.44 98.29
395.11 527.96 1158.02
519.97 714.03 610.77
18.64 10.23 21.98
*** *** ***
no budget no budget no budget
GOVERNMENT OF KARNATAKA
Department of Treasuries
Report for the Month MAY Run Date :05-JUN-2008 11:05:49 Annual Target Sl No Major Hea Description Prev Year 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 HEALTH 0211FAMILY WELFARE 0215WATER SUPPLY AND SANITATION 0216HOUSING 0217URBAN DEVELOPMENT (1) 0220INFORMATION AND PUBLICITY 0230LABOUR AND EMPLOYMENT 0235SOCIAL SECURITY AND WELFARE 0250OTHER SOCIAL SERV ICES 0401CROP HUSBANDRY 0403ANIMAL HUSBANDRY 0405FISHERIES 0406FORESTRY AND WILD LIFE 0407PLANTATIONS 0408FOOD STORAGE AND WAREHOUSING 0425CO-OPERATION 0435OTHER AGRICULTURAL PROGRAMMES 0506LAND REFORMS 0515OTHER RURAL DEVELOPMENTS PROGRAMMES 0551HILL AREAS 0701MAJOR AND MEDIUM IRRIGATION 0702MINOR IRRIGATION 0801POWER 0810NON CONVENTIONAL SOURCES OF ENERGY 0851VILLAGE AND SMALL INDUSTRIES 0852INDUSTRIES 0853NON FERROUS MINING AND METALURGICAL INDUSTRIES 1051PORTS AND LIGHT HOUSES 1052SHIPPING 127.30 64.16 1209.23 119.33 29.08 1203.09 555.08 205.40 1661.36 453.34 392.43 17837.40 0.10 789.25 3636.64 2.62 21.00 71.03 0.10 4257.62 696.89 4300.00 0.10 2035.21 449.46 60000.00 832.74 729.35 Curr Year 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Collection Upto End of Prev Month Prev Year 0.83 1.02 3.27 1.25 4.22 97.70 113.98 8.82 60.23 31.02 24.06 17.54 0.00 43.97 135.01 0.55 3.66 5.82 0.00 115.98 4.16 35.42 0.00 300.07 1.02 3063.48 129.05 147.97 Curr Year 0.98 1.09 4.73 2.02 6.84 97.57 135.48 30.09 71.49 24.59 21.31 32.38 0.03 45.56 130.56 0.63 2.68 155.91 0.00 54.92 2.65 39.60 0.00 151.01 11.08 6030.85 222.47 200.93 Collection during the Month Prev Yea 2.22 3.86 3.90 1.11 7.75 103.79 66.54 25.65 103.05 14.44 320.35 35.06 0.04 39.11 113.52 1.35 263.74 35.59 0.00 222.76 120.22 36.93 0.00 232.16 1.33 2689.88 179.61 219.69 Curr Year 2.91 2.10 4.52 2.39 6.97 84.37 119.01 19.37 81.37 19.35 25.35 31.59 0.00 39.64 162.40 1.63 0.28 65.01 0.00 149.02 74.58 10.58 0.00 176.85 24.99 3,854.53 152.95 192.66 2008
Major Head wise Receipts For All Head Of Accounts(Provisional)
(Rs In Lakhs) Total Collection at the End of Month Prev Year 3.05 4.88 7.17 2.36 11.97 201.49 180.52 34.47 163.28 45.46 344.41 52.60 0.04 83.08 248.53 1.90 267.40 41.41 0.00 338.74 124.38 72.35 0.00 532.23 2.35 5753.36 308.66 367.66 Curr Year 3.89 3.19 9.25 4.41 13.81 181.94 254.49 49.46 152.86 43.94 46.66 63.97 0.03 85.20 292.96 2.26 2.96 220.92 0.00 203.94 77.23 50.18 0.00 327.86 36.07 9,885.38 375.42 393.59 %Against Annual Target Prev Year 2.4 7.61 .59 1.98 41.16 16.75 32.52 16.78 9.83 10.03 87.76 .29 40 10.53 6.83 72.52 1273.33 58.3 0 7.96 17.85 1.68 0 26.15 .52 9.59 37.07 50.41 Curr Year *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** *** no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget Remarks
GOVERNMENT OF KARNATAKA
Department of Treasuries
Report for the Month MAY Run Date :05-JUN-2008 11:05:49 Annual Target Sl No 53 54 55 56 57 58 59 60 61 62 63 Major Hea Description Collection Upto End of Prev Month Collection during the Month 2008
Major Head wise Receipts For All Head Of Accounts(Provisional)
(Rs In Lakhs) Total Collection at the End of Month Prev Year 0.31 0.89 0.00 6.42 0.00 2.08 3.22 890.96 0.00 3998.62 0.00 %Against Annual Target Remarks no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget
64 65 66 67 68 69 70 71 72 73 74
1053CIVIL AVIATION 1054ROADS AND BRIDGES 1055ROAD TRANSPORTS 1056INLAND WATER TRANSPORTS 1425OTHER SCIENTIFIC RESEARCH 1452TOURISM 1456CIVIL SUPPLIES 1475OTHER GENERAL ECONOMIC SERVICES 1601GRANTS IN AIDS FROM CENTRAL GOVERNMENTS (3) 4000MISCELLANEOUS CAPITAL RECEIPTS 4225CAPITAL OUTLAY ON SCHEDULED CASTES/SCHEDULED TRIBES AND OTHER BACKWARD CLASSES 4405CAPITAL OUTLAY ON FISHERIES 4425CAPITAL OUTLAY ON CO OPERATION 4515CAPITAL OUTLAY ON RURAL DEVELOPMENT PROGRAMME 4701CAPITAL OUTLAY ON MAJOR AND MEDIUM IRRIGATION 4851CAPITAL OUTLAY ON VILLAGE AND SMALL INDUSTRIES 4852CAPITAL OUTLAY ON IRON AND STEEL INDUSTRIES 5475CAPITAL OUTLAY ON OTHER GENERAL ECONOMIC SERVICES 6003INTERNAL DEBT OF THE STATE GOVSERNMENT 6202LOANS FOR EDUCATION SPORTS, ART AND CULTURE 6211LOANS FOR FAMILY WELFARE 6215LOANS FOR WATER
Prev Year Curr Year Prev Year Curr Year Prev Yea Curr Year 42.18 0.00 0.10 11.68 0.21 1.17 3000.41 0.00 0.87 0.29 0.02 1.22 0.00 0.00 0.00 0.00 0.00 0.00 26.84 0.00 2.92 2.43 3.50 2.20 0.00 814.75 11.89 35355.66 384012.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.08 1.81 501.98 0.00 3855.75 0.00 0.00 1.29 1.73 547.66 0.00 12236.44 0.00 0.00 1.00 1.41 388.98 0.00 142.87 0.00 0.00 533.19 1.44 499.82 0.00 8.47 0.00
Curr Year Prev Year Curr Year 12.85 .73 *** 1.51 .03 *** 0.00 *** *** 4.63 23.92 *** 0.00 534.48 3.17 1,047.48 0.00 12,244.91 0.00 *** .26 27.08 2.52 0 *** *** *** *** *** *** *** *** ***
0.00 0.00 0.00 0.00 0.00 0.00 0.00 255000.00 1.41 1.37 5.43
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.04 2.45 0.00 0.01 0.00 0.00 7.80 0.00 0.33 0.00 0.00
0.00 0.36 0.00 0.05 0.00 0.00 1.50 323.60 0.05 0.00 0.00
0.03 2.60 0.00 0.01 0.00 12.22 5.53 79.45 0.65 0.00 0.00
0.02 2.98 0.00 0.05 0.00 0.00 8.92 0.00 0.00 0.01 0.00
0.07 5.05 0.00 0.02 0.00 12.22 13.33 79.45 0.98 0.00 0.00
0.02 3.34 0.00 0.10 0.00 0.00 10.42 323.60 0.05 0.01 0.00
*** *** *** *** *** *** *** .03 69.5 0 0
*** *** *** *** *** *** *** *** *** *** ***
no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget
GOVERNMENT OF KARNATAKA
Department of Treasuries
Report for the Month MAY Run Date :05-JUN-2008 11:05:49 Annual Target Sl No Major Hea Description Prev Year SUPPLY AND SANITATION 6216LOANS FOR HOUSING 6217LOANS FOR URBAN DEVELOPMENT 6220LOANS FOR INFORMATION AND PUBLICITY 6235LOANS FOR SOCIAL SECURITY AND WELFARE 6250LOANS FOR OTHER SOCIAL SERVICES 6401LOANS FOR CROP HUSBANDRY 6402LOANS FOR SOIL AND WATER CONSERVATION 6403LOANS FOR ANIMAL HUSBANDRY 6405LOANS FOR FISHERIES 6416LOANS TO AGRICULTURAL FINANCIAL INSTITUTIONS 6425LOANS FOR COOPERATION 6515LOANS FOR OTHER RURAL DEVELOPMENT PROGRAMME 6801LOANS FOR POWER PROJECTS(1) 6851LOANS FOR VILLAGE AND SMALL INDUSTRIES 6852LOANS FOR IRON AND STEEL INDUSTRIES 6853LOANS FOR NONFERROUS MINING AND METALLURGICAL INDUSTRIES 6855LOANS FOR FERTILIZER INDUSTRIES 6858LOANS FOR ENGINEERING INDUSTRIES 6859LOANS TO TELECOMMUNICATION Curr Year Collection Upto End of Prev Month Prev Year Curr Year Collection during the Month Prev Yea Curr Year 2008
Major Head wise Receipts For All Head Of Accounts(Provisional)
(Rs In Lakhs) Total Collection at the End of Month Prev Year Curr Year %Against Annual Target Prev Year Curr Year Remarks
75 76 77 78 79 80 81 82 83 84
629.53 56.56 0.00 0.00 1.10 0.01 8.44 0.22 69.64 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
39.86 4.72 0.00 0.00 0.01 0.00 0.42 0.00 0.08 0.00
55.60 1.73 0.00 0.00 0.00 0.00 0.16 0.00 7.97 0.00
39.11 0.00 0.00 0.00 0.00 0.00 0.65 0.00 0.09 0.00
32.74 0.00 0.00 0.00 0.00 0.00 0.26 0.00 19.39 0.00
78.97 4.72 0.00 0.00 0.01 0.00 1.07 0.00 0.17 0.00
88.34 1.73 0.00 0.00 0.00 0.00 0.42 0.00 27.36 0.00
12.54 8.35 *** *** .91 0 12.68 0 .24 ***
*** *** *** *** *** *** *** *** *** ***
no budget no budget no budget no budget no budget no budget no budget no budget no budget no budget
85 86 87 88 89 90
166.03 0.08 0.00 42.35 37.74 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4.51 0.00 0.00 6.61 0.00 0.00
2.36 0.00 0.00 0.45 0.00 0.00
5.09 0.00 0.00 1.68 0.00 0.00
3.34 0.00 0.00 0.94 0.00 0.00
9.60 0.00 0.00 8.29 0.00 0.00
5.70 0.00 0.00 1.39 0.00 0.00
5.78 0 *** 19.57 0 ***
*** *** *** *** *** ***
no budget no budget no budget no budget no budget no budget
91 92 93
0.00 3.19 0.00
0.00 0.00 0.00
0.00 0.00 0.00
291.80 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
291.80 0.00 0.00
*** 0 ***
*** *** ***
no budget no budget no budget
GOVERNMENT OF KARNATAKA
Department of Treasuries
Report for the Month MAY Run Date :05-JUN-2008 11:05:49 Annual Target Sl No Major Hea Description Prev Year AND ELECTRONIC INDUSTRIES 6860LOANS FOR CONSUMER INDUSTRIES 6875LOANS FOR OTHER INDUSTRIES 6885OTHER LOANS FOR INDUSTRIES AND MINERALS 7055LOANS FOR ROAD TRANSPORT 7452LOANS FOR TOURISM 7475LOAND FOR OTHER GENERAL ECONOMIC SERVICES 7610LOANS TO GOVERNMENT SERVANTS ETC (1) 7615MISCELLANEOUS LOANS (1) Total Collection For The Month Curr Year Collection Upto End of Prev Month Prev Year Curr Year Collection during the Month Prev Yea Curr Year 2008
Major Head wise Receipts For All Head Of Accounts(Provisional)
(Rs In Lakhs) Total Collection at the End of Month Prev Year Curr Year %Against Annual Target Prev Year Curr Year Remarks
94 95 96 97 98 99 100 101
3.85 0.00 26.54 0.00 0.00 2.94 730.28 0.00 3866024
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 10.86 0.00 0.00 0.00 0.21 7.93 0.00 220911.15
0.00 0.00 0.00 0.00 0.00 0.13 23.26 0.00 262855.85
0.00 0.00 0.00 0.00 0.00 0.13 5.82 0.00 217927.48
0.00 0.00 0.00 0.00 0.00 0.08 2.21 0.00 2,50,360.62
0.00 10.86 0.00 0.00 0.00 0.34 13.75 0.00 438838.63
0.00 0.00 0.00 0.00 0.00 0.21 25.47 0.00 5,13,216.47
0 *** 0 *** *** 11.56 1.88 *** 11.35
*** *** *** *** *** *** *** *** ***
no budget no budget no budget no budget no budget no budget no budget no budget