5 MTFP2024-2028

1-9
10-14
15-23
24-29
30-36
37-40
–
41-61
1
10
11
12
13
14
1
1A
1B 1A
1C
6
1.1)
1.
2.
Page | 1
3.
1.2)
4.
5.
Page | 2
6.
Page | 3
7.
8.
9.
RBI
10. FDI
11.
Page | 4
1.3)
12.
13.
14.
Page | 5
15.
16.
17.
Page | 6
2019-20 2020-21 2021-22 2022-23 2023-24
1,91,535 2,39,817 2,85,270 2,97,254 3,14,700

3,06,037 3,03,950 3,77,394 4,20,852 4,49,925
9,79,267 9,64,902 11,60,646 13,58,196 15,32,672
14,76,840 15,08,669 18,23,310 20,76,302 22,97,296
1,66,975 1,68,696 1,97,400 2,27,936 2,62,900
27,988 35,904 42,615 34,243 59,464
16,15,827 16,41,460 19,78,094 22,69,995 25,00,733
12.97 15.90 15.65 14.32 13.70

20.72 20.15 20.70 20.27 19.58
66.31 63.96 63.66 65.41 66.72
100.0 100.0 100.0 100.0 100.0
I 19.9 25.3 17.4 5.5 5.6

II -2.7 0.0 25.1 10.3 7.1
III 13.5 -1.5 20.3 17.0 12.8
9.2 1.6 20.5 14.8 10.2
2019-20 2020-21 2021-22 2022-23 2023-24
1,11,628 1,27,285 1,34,650 1,39,068 1,37,766

2,48,900 2,46,691 2,74,586 2,84,484 3,05,608
6,64,857 6,32,856 6,96,114 7,65,335 8,31,605
10,25,385 10,06,832 11,05,350 11,88,887 12,74,979
1,45,441 1,42,071 1,55,861 1,65,773 1,81,252
19,432 23,961 25,835 19,607 33,002
11,51,393 11,24,942 12,35,377 13,35,052 14,23,229
10.89 12.64 12.18 11.70 10.81

24.27 24.50 24.84 23.93 23.97
64.84 62.86 62.98 64.37 65.22
100.0 100.0 100.0 100.0 100.0
I 18.1 14.3 5.7 2.8 -1.8

II -3.3 -0.5 11.1 3.8 7.5
III 10.0 -4.8 10.0 9.9 8.7
6.1 -2.3 9.8 8.1 6.6
Page | 7
18.
2020-21 2021-22 2022-23 2023-24
-5.8 9.1 7.2 7.3
-2.3 9.8 8.1 6.6
19.
2023-24
2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
RE
13,10,879 14,08,112 16,98,685 18,03,609 17,21,336 21,81,217 25,67,340
31,101 38,442 38,166 54,691 47,508 46,622 68,505
2.37% 2.73% 2.25% 3.03% 2.76% 2.14% 2.67%
-4,517 -679 -1,185 6,931 -4,443 -13,496 13,951
Page | 8
2023-24 25,67,340 25,67,340
2024-25 28,09,063*
*
20.
Page | 9
21.
2022-23 2023-24 2023-24 2024-25
-13,496 12,523 13,951 27,354
2.14% 2.60% 2.67% 2.95%
23.97% 22.27% 22.64% 23.68%
22.7% - - -
Page | 10
22.
23.
ೕಯ ೊರ ೆ
5.00%
4.00%
% to GSDP
3.50%
3.00% 3.00%
3.03% 2.14% 2.67% 2.95%

2.76%
2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
KFRA Ceiling Achievement
Page | 11
24.
.ಎ . . ೆ ಒಟು ಋಣ ಾರ
26.71%
25.00% 25.00% 25.00% 25.00%
26.71%
23.97% 23.68%
22.37% 22.64%
2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
OD/GSDP (%) as required under KFRA Total Liabilities to GSDP
25.
26.
Page | 12
27.
28.
SNA
29.
Page | 13
30.
31.
Page | 14
32.
6.8%
6.4%
6.2%
6.2%
6.0%
2020-21 2021-22 2022-23 2023-24 RE 2024-25 BE
Page | 15
33.
34.
( )
2020-21 2021-22 2022-23 2023-24RE 2024-25 BE

54,883 70,492 81,991 93,150 1,10,000
-8.2% 28.4% 16.3% 13.6% 18.1%
23,332 26,378 29,920 34,500 38,525
8.1% 13.1% 13.4% 15.3% 11.7%
5,607 6,915 10,611 11,400 13,000
-17.1% 23.3% 53.4% 7.4% 14.0%
10,576 14,020 17,726 20,000 26,000
-6.5% 32.6% 26.4% 12.8% 30.0%
2,654 2,934 3,454 1,253 2,368
-9.2% 10.6% 17.7% -63.7% 89.0%
97,053 1,20,739 1,43,702 1,60,303 1,89,893
-5.2% 24.4% 19.0% 11.6% 18.5%
Page | 16
35.
( )
2022-23 2023-24 RE 2024-25 BE

71,816 76,568 95,859
1,651 3,302 1,977
4 21 13
73,472 79,891 97,850
81,011 94,027 1,16,640
12,477 11,186 16,039
1,846 2,062 1,925
95,334 1,07,275 1,34,604
57,095 63,320 71,199
43,220 36,743 34,887
1,401 1,350 1,036
1,01,715 1,01,413 1,07,122
2,70,521 2,88,579 3,39,575
36.
Page | 17
290531
240731
215584
209428
176054
)
60599
55877
54664
52084
48075
(K
2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
37.
38.
i.
ii.
Page | 18
39.
2022-23 2023-24 RE 2024-25 BE

1 50,061 65,003 80,434
2 24,020 25,116 32,355
3 29,629 31,598 40,263
4 6,413 6,335 6,474
1,10,123 1,28,052 1,59,526
2,29,080 2,26,780 2,63,178
48% 56% 61%
40.
Page | 19
41. OPS
OPS
NPS
RBI OPS
NPS
RBI
42.
14.9%
13.0% 13.5%
12.4%
11.7%
2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
Page | 20
43.
2022-23 2023-24 RE 2024-25 BE

1 34,749 27,732 25,904
2 - 33,468 52,009
3 9,543 10,822 10,230
4 GIA - 3,226 2,550 2,367
5 23,336 21,191 20,447
70,854 95,764 1,10,957
2,29,080 2,26,780 2,63,178
31% 42% 42%
44.
58772
56136
54503
48552
( ೋ ರೂ.ಗಳ )
43232
16224
15810
15273
14658
13794
2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
Page | 21
45.
56% 61%
48%
42% 42%
31%
2022-23 2023-24 2024-25

RE BE
46.
Page | 22
47.
India Innovative Index
48.
Page | 23
49.
50.
51.
52.
Page | 24
53.
54.
55.
56.
57.
Page | 25
58.
59.
60.
Page | 26
61.
62.
(NSSF)
Page | 27
63.
2019-20 2020-21 2021-22 2022-23
26830 32,733 33,192 38,356
18.3 19.8 18.9 22.7
64. ESCOM
KPCL
ESCOM KPCL ESCOM
KPCL
65. ESCOM KPCL
ESCOM KPCL
Page | 28
ESCOM KPCL
Page | 29
66.
67.
68.
69.
Cess Surcharge
Page | 30
70.
71.
72.
Page | 31
i.
73.
ii.
74.
iii.
75.
76.
Page | 32
iv.
77.
78.
i.
79.
Page | 33
80.
Page | 34
81.
Page | 35

Page | 36
82.
83.
84.
85.
Page | 37
Page | 38
2022-23 2023-24 2023-24 2024-25 2025-26 2026-27 2027-28
A/c BE RE BE Projection Projection Projection
1 229080 238410 226780 263178 294176 328335 366431
i
143702 173303 160303 189893 212676 238354 267314
Ii
13914 12500 12000 13500 14868 16145 17265
iii
34596 37252 40281 44485 49989 55988 62707

36867 15355 14196 15300 16643 17848 19146
2 215584 250933 240731 290531 316087 338263 364080
i
28427 34027 30543 39234 45771 53589 62737
Ii
50061 68247 65003 80434 86064 92089 98535
iii
24020 25116 25116 32355 34944 37739 40759
iv
34749 28020 27732 25904 27199 28559 29987
V
36858 33468 52009 53050 54111 55193
vi
9543 10801 10822 10230 10844 11494 12184
Vii
6413 5865 6336 6474 6862 7274 8074
viii
62372 41998 41711 43892 51354 53408 56612
3 13496 -12523 -13951 -27354 -21911 -9927 2351
4 481 250 110 250 260 270 281
5 60599 54374 54664 55877 64420 75850 82720
6 46622 66646 68505 82981 86071 85507 80088
7 505541 560189 567751 657588 741919 837696 941066
8 522847 571665 581228 665095 747925 843101 945930
9 2181217 2567340 2567340 2809063 3146151 3523689 3946531
1 10.50 9.29 8.83 9.37 9.35 9.32 9.28

i 6.59 6.75 6.24 6.76 6.76 6.76 6.77
Ii 0.64 0.49 0.47 0.48 0.47 0.46 0.44
iii
1.59 1.45 1.57 1.58 1.59 1.59 1.59
1.69 0.60 0.55 0.54 0.53 0.51 0.49
2 9.88 9.77 9.38 10.34 10.05 9.60 9.23
I 1.30 1.33 1.19 1.40 1.45 1.52 1.59
ii 2.30 2.66 2.53 2.86 2.74 2.61 2.50
Iii 1.10 0.98 0.98 1.15 1.11 1.07 1.03
Iv 1.59 1.09 1.08 0.92 0.86 0.81 0.76
v 0.44 0.42 1.30 1.85 1.69 1.54 1.40
Vi 0.42 0.36 0.34 0.33 0.31
vii 0.29 0.23 0.25 0.23 0.22 0.21 0.20
viii 2.86 3.07 1.62 1.56 1.63 1.52 1.43
3 0.62 -0.49 -0.54 -0.97 -0.70 -0.28 0.06
4 0.02 0.01 0.00 0.01 0.01 0.01 0.01
5 2.78 2.12 2.13 1.99 2.05 2.15 2.10
6 2.14 2.60 2.67 2.95 2.74 2.43 2.03
7 23.18 21.82 22.11 23.41 23.58 23.77 23.85
8 23.97 22.27 22.64 23.68 23.77 23.93 23.97
Page | 39
86.
87.
Page | 40
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Page | 53
3. PÀ£ÁðlPÀ ªÀ¸Àw ±ÉÊPÀëtÂPÀ ¸ÀA¸ÉÜUÀ¼À ¸ÀAWÀ
PÀæ. 2022-23 ¥Àæw ªÀµÀðPÉÌ
2023-24gÀ°è MlÄÖ
«ªÀgÀUÀ¼ÀÄ gÀªÀgÉUÉ ¤ªÀðºÀuÉ ªÉZÀÑ
¸ÉÃ¥ÀðqÉUÉÆAqÀ (¸ÀASÉåUÀ¼À°)è
¸ÀA (¸ÀASÉåUÀ¼À°è) (gÀÆ.®PÀëUÀ¼À°)è
329 27 356 1,780.00
107 3 110 550.00
436 30 466 2,330.00
11 - 11 55.00
2 - 2 10.00
13 - 13 65.00
449 30 479 2,395.00
4. ²PÀët E¯ÁSÉ
2022-23 gÀªÀgÉUÉ 2023-24gÀ°è
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(±Á¯Á PÉÆoÀrUÀ¼ÀÄ) ¸ÉÃ¥ÀðqÉUÉÆAqÀ
¥Àæw QjAiÀÄ ¥ÁæxÀ«ÄPÀ ±Á¯ÉUÉ
gÀÆ.20,000/-
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gÀÆ.28,000/-
¥ËæqsÀ ²PÀët 68,427 1,292 69,719 ¥Àæw ±Á¯ÉUÉ gÀÆ.33,000/-
¥ÀzÀ« ¥ÀÆªÀð
7,684 919 7,684 ¥Àæw PÁ¯ÉÃfUÉ gÀÆ.40,000/-
²PÀët PÀlÖqÀUÀ¼ÀÄ
Page | 54
5. d¯¸ÀA¥À£ÀÆä¯ E¯ÁSÉ - ¨sÁj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ¤ÃgÁªÀj (
ªÀiÁZïð 2022gÀªg
À U
É É DyðPÀ ªÀµÀð 2022-23gÀ°è
¤UÀªÀÄ MlÄÖ D¹Û
MlÄÖ D¹Û ¸ÉÃ¥ÀðqÉUÉÆAqÀ D¹ÛUÀ¼ÄÀ
KBJNL 26,923.56 342.56 27,266.12
KNNL 44,492.83 1800.71 46,293.54
CNNL 30,134.97 1470.00 31,604.97
VJNL 23,339.72 4,060.00 27,399.72
6. d¯¸ÀA¥À£ÀÆä¯ E¯ÁSÉ¬ÄAzÀ ¤ÃgÁªÀj ¸ÁªÀÄxÀåð ¸ÀÈd£É (

¤UÀªÀÄ 2022-23gÀªÀgÉUÉ DyðPÀ ªÀµÀð 2023-24gÀ°è MlÄÖ
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7. ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV E¯ÁSÉ
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PÀæ. 2023-24gÀ°è MlÄÖ D¹Û
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B ªÀ¸Àw 3,826 - 3,826 12,500
Page | 55
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Page | 56
¥ÀæzsÁ£À ¤Ãw §zÀ¯ÁªÀuÉ¬ÄAzÀ ºÀtPÁ¸ÀÄ ªÀµÀð 2023-24 gÀ°è ªÀÄvÀÄÛ ªÀÄÄA§gÀÄªÀ ªÀÄÆgÀÄ ªÀµÀðUÀ¼À
§zÀÞ ªÉZÑÀUÀ¼ÀÄ (gÀÆ.PÉÆÃn¼À°è)
Page | 57
Page | 58
PÀæ.¸ÀA §ÈºÀvï ¤Ãw ¤®ÄªÀÅ AiÉÆÃd£É 2024-25 2025-26 2026-27 2027-28
1 7,202.56 1,850.76 500.00 500.00
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1 105.99 88.66 81.18 134.20
2 73.49 63.69 63.69 63.69
1 1603.06 1763.37 1939.70 2133.67
2 146.77 161.45 177.59 195.35
3 215.05 236.56 260.21 286.23
Page | 59
¸ÁªÀðd¤PÀ SÁ¸ÀV ¸ÀºÀ¨sÁVvÀézÀ ºÉÆuÉUÁjPÉUÀ¼ÀÄ
Page | 60
Page | 61
Government of Karnataka
Table of Contents Page No.
Chapter 1- Economic Scenario
1.1 Global Economic Scenario
1.2 National Economic Scenario

1-7
1.3 State Economic Scenario
1.4 Fiscal Performance of Karnataka
1.5 Estimation of GSDP for Evaluation of Fiscal Parameters
Chapter 2- Evaluation of Fiscal Performance
2.1 Fiscal Consolidation Roadmap and Status

Review of Fiscal Performance of previous year and current year 8-11
2.2
w.r.to KFRA norms
2.3 Performance of Revenue Receipts in 2022-23
2.4 Analysis of Expenditure in 2022-23
Chapter 3- Evaluation of Revenue and Expenditure
3.1 Trends in Revenue Receipts

12-18
3.2 Trends in Expenditure
3.3 Capital Expenditure
Chapter 4-Fiscal outlook 2023-24
4.1 Revenue Collection
4.2 Expenditure 19-22
4.3 Contingent Liabilities
4.4 Fiscal Policy Strategy 2023-24 overview

Table of Contents Page No.
Chapter 5-Fiscal outlook 2024-25
5.1 Revenue Collection
5.2 Expenditure
5.3 Revenue Expenditure

23-27
5.4 Capital Expenditure
5.5 Borrowings
5.6 Fiscal Policy Strategy 2024-25
5.7 Strategic Priorities for 2024-25
Chapter 6-Medium Term Projections 2024-28
6.1 Brief assessment of sustainability of certain fiscal parameters
6.2 The balance between Revenue Receipts and Revenue Expenditure

28-30
The use of Capital Receipts including Market Borrowings for
6.3
generating productive assets
6.4 Conclusion
Annexed Statements - Disclosures as required under Sec 5(2)(c) of

31-50
KFRA
List of Tables
Table No. Description
First Advance Estimates of GVA at Basic Prices by Economic Activity

1
(At 2011-12 prices)
2 Trends in Sector wise Composition of GSDP (Current Prices)
3 Trends in Sector wise Composition of GSDP (Constant Prices)
4 GDP growth
5 Fiscal Performance of State
6 GSDP at Current Prices
7 KFRA fiscal and debt norms
8 Compliance to KFRA fiscal and debt norms
9 Growth rate of States Own Taxes
10 Expenditure on Services
11 Non-Scheme based Committed Expenditure
12 Scheme based Committed Expenditure
13 Guarantees extended by the Government
14 Medium Term Fiscal Plan Projections 2024-28

LIST OF ANNEXURES
Statement
Description
No.
Tax Expenditure / Revenue Foregone under Deferment of Purchase

1 Tax on Sugar cane pertaining to Financial Year 2022-23 & First three
quarters of Financial Year 2023-24
Statement showing information related to Exemption/Deferment/Re-

1A
imbursement of Tax for the FY 2022-23 and FY 2023-24
1B (Abstract of Statement 1-A)
Statement showing information related to Exemption / Deferment / Re-

1C imbursement of Tax for the Financial year 2022-23 and First three
quarters for the Financial year 2023-24
2 Compliance Cost of Major State Taxes
Revenue Consequences of Capital Expenditure and physical assets of

3
major departments
4 Government Land Details
Expenditure to be incurred due to changes in Policy Stance during the

5
financial year 2024-25 and coming 3 years
6 Liabilities in Public Private Partnership

Statement of Compliance
1. The Statement on Fiscal Policy is tabled before the Legislature in

compliance with Section 3 of the Karnataka Fiscal Responsibility Act 2002.
2. Section 3 of the Act requires the Statement on Fiscal Policy to include the
following elements, which are available in the document as shown below:
a. The medium-term fiscal objectives of the Government (Chapters 5,6).

b. An evaluation of the performance of the prescribed fiscal indicators in the
previous year (Chapter 2,3,4).
c. A Statement of recent economic trends and prospects for growth and

development (Chapter 1).
d. The strategic priorities and key fiscal policies of the Government and an
evaluation of their consistency and broad conformity to fiscal
management principles set out in Section 4 (Chapters 5).
e. Four - year rolling targets (Chapter 6).
f. An assessment of sustainability relating to the balance between revenue

receipts and revenue expenditures and the use of capital receipts
including borrowings for generating productive assets. (Chapter 6).
3. Disclosures as per amended Section 5 (2) of KFRA (Annexed Statements)

Chapter 1- Economic Scenario
1.1) Global Economic Scenario
1. Global economic activity was adversely affected by muted demand due to tight
monetary policy, higher interest rates, geopolitical hostilities and lacklustre global
trade and investment. Global growth is projected at 3.1% in 2023 and is projected to
remain at 3.1% in 2024, according to IMF- World Economic Outlook (Jan-2024
Update). This represents a significant downshift compared to the historical average
of 3.8%, signalling a transition to a slower growth trajectory. While emerging and
developing economies are expected to remain relatively resilient, advanced
economies will be more adversely affected, with growth projections of a mere 1.6%
in 2023 and 1.5% in 2024. Further, the growth of global trade is expected to be less
than its historical average of 4.9 percent, with projections of 3.3 percent for 2024.
Rising trade distortions and geo-economic fragmentation are expected to continue to
weigh on the level of global trade.
2. A glimmer of hope emerges on the inflation front, with global inflation expected to
gradually retreat from its 2022 peak of 8.7% to 6.8% in 2023 and 5.8% in 2024. This
welcome decline is attributed to a two-pronged attack: tighter monetary policies
implemented by central banks to curb inflation, and a dip in commodity prices.
However, commodity price spikes due to geopolitical shocks along with supply
disruptions poses risks to inflation management. Core inflation, which excludes
volatile food and energy prices, is projected to decline more slowly, and many
countries may not reach their inflation targets until 2025. This lingering challenge
underscores the need for continued vigilance and targeted policy measures to ensure
a sustained and inclusive economic recovery.
3. In the current year, the Indian rupee depreciated against the US dollar which
strengthened due to rise in interest rates in the US and increased demand for US
dollar as safe haven in times of economic uncertainty. Depreciation of Indian Rupee
led to increased import costs as well as lesser investment.
Page | 1
1.2) National Economic Scenario
4. While the global economic growth is uninspiring, India is emerging as a beacon of

relative optimism. Projected to be one of the fastest-growing major economies with a
GDP of 7.3% in 2023, India's growth story is fuelled by multitude of internal factors.
Robust domestic consumption coupled with higher public expenditure on
infrastructure is supporting the domestic growth. Additionally, sectors like tourism and
hospitality, battered by the pandemic, are witnessing a welcome rebound.
5. However, beneath the shimmering surface of headline numbers lies a tale of
unevenness. Sectors like agriculture, grappling with erratic weather patterns and
input-cost inflation, are struggling to keep pace. The manufacturing sector, while
showing signs of improvement, is yet to reach its full potential. Exports, hampered by
global headwinds and supply chain disruptions, remain muted. This lack of broad-
based participation raises concerns about sustainability and inclusivity.
6. Table 1 reveals the growth achieved in different sectors in 2023-24 as per the first
advance estimates released by National Statistical Office.
Table 1
First Advance Estimates of GVA at Basic Prices by Economic Activity
(At 2011-12 prices)
Percentage change over previous year
Sectors 2022-23 2023-24
(PE) (1st AE)
Agriculture, Livestock, forestry & fishing 4.0 1.8
Mining & quarrying 4.6 8.1
Manufacturing 1.3 6.5
Electricity, gas, water supply & other utility services 9.0 8.3
Construction 10.0 10.7
Trade, hotels, transport, communication and

14.0 6.3
services related to broadcasting
Financial, real eState & professional services 7.1 8.9
Public administration, defence and Other Services 7.2 7.7
GVA at Basic Prices 7.0 6.9

PE : Provisional Estimates, AE : Advance Estimates
Page | 2
7. The Government of India has achieved 14.4% year-on-year growth in gross tax
revenue collections up to December 2023, signifying a resilient economic revival. The
Industrial Production Index, standing at 141.0 for November 2023, further reinforces
the strengthening of industrial activity within the nation.
8. While India experiences the relative buoyancy of its domestic growth, the global
economic uncertainty is bound to pose challenges to domestic growth. Notably,
India's combined merchandise and service exports for the period April-December
2023 stand at an estimated USD 565.04 billion, reflecting a contraction of 1.87%
compared to the corresponding period in the previous fiscal year.
9. Encouragingly, inflationary pressures have exhibited a welcome decline in the current
fiscal year (2023-24). As of December 2023, the inflation rate has moderated to
5.69%, compared to the previous year's figure of 6.6%. This positive development is
primarily attributed to a decrease in core inflation, excluding food and fuel prices.
Recognizing this trend, the Reserve Bank of India (RBI) has maintained a prudent
stance by holding the policy repo rate at 6.5% throughout FY 2023-24 (up to
December 2023) to manage inflationary pressures effectively.
10. Foreign Direct Investment (FDI) inflows into India have witnessed a decline,
attributable to the ramifications of the global economic slowdown. During the April-
September 2023 period, India received a total of USD 20.48 billion in FDI,
representing a 24% decrease compared to the corresponding period in the previous
year.
11. The domestic growth in the next financial year would be contingent upon augmenting
domestic consumption, inflation management as well as on boosting private
investment. Further the prospects of good monsoon would boost the rural incomes
as well as reduce the chances of food inflation.
1.3) State Economic Scenario
12. A significant contributor to the national economy, Karnataka is projected to exhibit

robust growth of 10.2% in the 2023-24 fiscal year, exceeding the national average
of 8.9%. Foreign Direct Investment (FDI) inflows into the State stood at USD 2.8
billion during April-September 2023, accounting for 14% of India's total FDI and
securing Karnataka the third position amongst Indian States. FDI inflows to
Karnataka is mainly driven by funding for start-ups and the IT/software sector. FDI
inflows into Karnataka have experienced a decline of 47% in the first half of
2023-24 compared to the previous year, likely due to the global economic slowdown.
Page | 3
13. Karnataka's external sector performance reflects the subdued global trade
environment, as evidenced by a contraction in exports. During the April-November
2023 period, the State's exports reached ₹1.36 lakh crore, accounting for 5.94% of
India's total exports and securing the fourth position among Indian States.
14. Karnataka's inflationary pressures currently exceed the national outlook, raising
concerns. The State's inflation rate has demonstrably increased from 5.48% in
2022-23 to 6.65% as of December 2023. This trend is primarily driven by food and
fuel price fluctuations. Notably, disruptions caused by the 2023 monsoon season
negatively impacted agricultural output, subsequently contributing to rising food
costs and ultimately exacerbating inflationary pressures within the State.
15. Karnataka's economic activity is predominantly driven by domestic demand, as
evidenced by the robust growth in GST revenue collection. As of November 2023,
the State has contributed ₹94,358 crore to the central pool, reflecting a
commendable 18% increase in GST collections compared to the corresponding
period in the previous financial year.
16. During the World Economic Forum in Davos, Karnataka forged significant
partnerships with international firms, securing Memorandums of Understanding
(MoUs) valued at ₹23,000 crore. These strategic collaborations hold immense
potential to propel the State into a new era of infrastructure development and
technological advancement, thereby serving as a powerful catalyst for Karnataka's
economic growth trajectory.
17. As per the Advance estimates released by Department of Economics and Statistics,
State economy is estimated to grow at 10.2% for 2023-24 at current prices. The
sectoral growth reveals that services and industrial sectors are the major
contributors of the State economy. Services sector has registered a growth of 12.8%
and Industrial sector has shown a growth of 7.1% in 2023-24 over the previous year.
Agriculture sector has registered a growth of 5.6%. Monsoon failure in 2023-24
affected around 48 lakh hectares of sowing area impacting the agriculture sector.
Sector wise composition of State GSDP is shown in Table 2.
Page | 4
Table 2
Trends in Sector wise composition of GSDP (current prices) Rs.in crore
2021-22 2022-23 2023-24
Sectors 2019-20 2020-21
(SRE) (FRE) (AE)
Primary 1,91,535 2,39,817 2,85,270 2,97,254 3,14,700
Secondary 3,06,037 3,03,950 3,77,394 4,20,852 4,49,925
Tertiary 9,79,267 9,64,902 11,60,646 13,58,196 15,32,672
Total GSVA at
14,76,840 15,08,669 18,23,310 20,76,302 22,97,296
Basic Prices
Product Taxes 1,66,975 1,68,696 1,97,400 2,27,936 2,62,900
Product Subsidies 27,988 35,904 42,615 34,243 59,464
GSDP (GSVA+PT-PS) 16,15,827 16,41,460 19,78,094 22,69,995 25,00,733
Percentage share of different sectors to GSVA
Primary 12.97 15.90 15.65 14.32 13.70
Secondary 20.72 20.15 20.70 20.27 19.58
Tertiary 66.31 63.96 63.66 65.41 66.72
Total 100.0 100.0 100.0 100.0 100.0
GSVA Annual Growth of different sectors
I. Agriculture 19.9 25.3 17.4 5.5 5.6
II. Industry -2.7 0.0 25.1 10.3 7.1
III. Services 13.5 -1.5 20.3 17.0 12.8
GSDP Growth 9.2 1.6 20.5 14.8 10.2
Table 3
Trends in Sector wise composition of GSDP (constant prices) Rs.in crore
2021-22 2022-23 2023-24
Sectors 2019-20 2020-21
(SRE) (FRE) (AE)
Primary 1,11,628 1,27,285 1,34,650 1,39,068 1,37,766
Secondary 2,48,900 2,46,691 2,74,586 2,84,484 3,05,608
Tertiary 6,64,857 6,32,856 6,96,114 7,65,335 8,31,605
Total GSVA at
10,25,385 10,06,832 11,05,350 11,88,887 12,74,979
Basic Prices
Product Taxes 1,45,441 1,42,071 1,55,861 1,65,773 1,81,252
Product Subsidies 19,432 23,961 25,835 19,607 33,002
GSDP (GSVA+PT-PS) 11,51,393 11,24,942 12,35,377 13,35,052 14,23,229
Percentage share of different sectors to GSVA
Primary 10.89 12.64 12.18 11.70 10.81
Secondary 24.27 24.50 24.84 23.93 23.97
Tertiary 64.84 62.86 62.98 64.37 65.22
Total 100.0 100.0 100.0 100.0 100.0
GSVA Annual Growth of different sectors
I. Agriculture 18.1 14.3 5.7 2.8 -1.8
II. Industry -3.3 -0.5 11.1 3.8 7.5
III. Services 10.0 -4.8 10.0 9.9 8.7
GSDP Growth 6.1 -2.3 9.8 8.1 6.6
AE : Advance Estimates, FRE : First Revised Estimates, SRE : Second Revised Estimates.
Page | 5
18. The trend in growth rate of India’s GDP and that of Karnataka’s GSDP at constant
prices is depicted below.
Table 4
GDP Growth
Year 2020-21 2021-22 (SRE) 2022-23 (FRE) 2023-24 (AE)
India -5.8 9.1 7.2 7.3

Karnataka -2.3 9.8 8.1 6.6
1.4) Fiscal Performance of Karnataka
19. Performance of the State on fiscal parameters for revenue surplus and fiscal deficit
are shown in Table-5.
Table 5
Fiscal Performance of State Rs. In crore

2023-24
Item 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
RE
GSDP 13,10,879 14,08,112 16,98,685 18,03,609 17,21,336 21,81,217 25,67,340
Fiscal Deficit (FD) 31,101 38,442 38,166 54,691 47,508 46,622 68,505
FD as % of GSDP 2.37% 2.73% 2.25% 3.03% 2.76% 2.14% 2.67%
Revenue Deficit -4,517 -679 -1,185 6,931 -4,443 -13,496 13,951
1.5) Estimation of GSDP for evaluation of fiscal parameters
Table 6
GSDP at Current Prices Rs. In crore
As conveyed by
Year As adopted in BE
Ministry of Finance, GoI
2023-24 25,67,340 25,67,340
2024-25 28,09,063* Not yet conveyed by GoI
* Projected by Department of Economics and Statistics.
Page | 6
20. Ministry of Finance, Government of India had projected the State GSDP to be
Rs. 25,67,340 crores for 2023-24. State had considered this GSDP for evaluation
of fiscal parameters as the same is used by Govt. of India for according permission
to borrow under Article 293(3) of the Indian Constitution. Department of Economics
and Statistics had projected the State GSDP to be Rs.28,09,063 crore for 2024-25.
Fiscal parameters for 2024-25 will be estimated based on this estimate. GSDP
estimate will be updated as and when the same is communicated to the State by
the Union Govt.
Page | 7
Chapter 2- Evaluation of Fiscal Performance
2.1) Fiscal Consolidation Roadmap and Status
21. Particulars of key fiscal and debt norms to be followed and compliance by the State
are shown below in Table 7.
Table 7
KFRA fiscal and debt norms
Particulars Statutory norm
Revenue Deficit (RD) Reduce RD to Nil by 31st March, 2006.
Reduce FD to not more than 3 per cent of estimated

Fiscal Deficit (FD)
GSDP by 31stMarch, 2006.
Total Liabilities to GSDP To ensure that TL/GSDP does not exceed 25% of
(TL/GSDP) GSDP.
OG should not exceed 80% of Revenue Receipts of

Outstanding Guarantees (OG)
second preceding year.
2.2) Review of fiscal performance of Previous year and Current year w.r.to KFRA
norms
Table 8
Compliance to KFRA fiscal and debt norms
Particulars 2022-23 AC 2023-24 BE 2023-24 RE 2024-25 BE
Revenue Deficit (in Cr) -13,496 12,523 13,951 27,354
Fiscal Deficit (% to GSDP) 2.14% 2.60% 2.67% 2.95%
Total Liabilities (% to GSDP) 23.97% 22.27% 22.64% 23.68%
Outstanding Guarantees # 22.7% - - -

(% to Revenue Receipts)
# As the FY 2023-24 has not yet ended, the guarantees issued for FY 2023-24 has not yet been finalized.
Page | 8
22. The revenue deficit of the State had increased from Rs. 12,523 crores in
2023-24 BE to Rs. 27,354 crores in 2024-25 BE. In 2022-23, State had achieved
revenue surplus in 2022-23, this was mainly on account of Rs.20,288 crore of GST
compensation released by GoI in 2022-23. However, Govt. of India had stopped the
GST compensation extended to States from July 2022.
23. The fiscal deficit is defined as the difference between the government's total
expenditure (excluding Principal Repayment) and its total receipts excluding
borrowing. The fiscal deficit as a percentage of the Gross State Domestic Product
(GSDP) is an indicator of the State’s fiscal health and sustainability. State had
managed its fiscal deficit within the limits mandated under Karnataka Fiscal
Responsibility Act, 2022. State had estimated fiscal deficit of 2.67% in the revised
estimates for 2023-24. For 2024-25, fiscal deficit of 2.95% had been estimated,
which is within the limit of 3% mandated under KFR Act.
Movement of Fiscal Deficit

5.00%
4.00%
% to GSDP
3.50%
3.00% 3.00%
3.03% 2.14% 2.67% 2.95%

2.76%
2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
KFRA Ceiling Achievement
24. The total liabilities of the State as a percentage of the GSDP and the outstanding
guarantees as a percentage of revenue receipts are depicted in the table-8. These
are measures of the State’s debt burden and contingent liabilities. Total liabilities as
a % to GSDP of the State had reduced from 23.97% in 2022-23 to 23.68% in 2024-
25 budget estimates. State is managing its debt level within the limit prescribed by
the KFRA, which is 25% of the GSDP.
Page | 9
Total Liabilities to GSDP
26.71%
25.00% 25.00% 25.00% 25.00%
26.71%
23.97% 23.68%
22.37% 22.64%
2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
OD/GSDP (%) as required under KFRA Total Liabilities to GSDP
2.3) Performance of Revenue Receipts in 2022-23
25. State Own Tax Receipts (SOTR) has exhibited robust performance in the financial
year 2022-23, with significant increase in collections across various tax categories.
A notable upturn in economic activities contributed to raise in tax receipts.
26. In 2022-23, State Own Tax Revenue had achieved a growth of 19% over the
previous year. Major component of SOTR being Commercial taxes had registered
a growth of 16%. State GST collections had increased by 23% over the previous
year. State Excise and Stamps & Registration had recorded a growth of 13% and
26% respectively over 2021-22. Real estate sector rebounded after two years of
slowdown due to CoVID-19 pandemic, resulting in increase in registrations. Lower
interest rates also helped to increase in revenues from Stamps & Registration.
Further, the availability of semiconductor chips resulted in increase in vehicle sales
and pent-up consumer demand also led the growth in passenger vehicle sales which
increased the motor vehicle tax revenue.
27. Non-tax revenue in 2022-23 had achieved a growth of 18% over the previous year.
The major component of non-tax revenue i.e., Royalty from Mines, had decreased
by 6% over the previous year. The decrease in mineral extraction, supply side
issues, geo political crisis, impact of e-auction mechanisms and restrictions on the
trade of iron ore had reduced the revenue collections in 2022-23.
Page | 10
28. Tax devolution from Govt. of India to the State in 2022-23 had increased by only 4%
over the 2021-22, against the increase in gross tax revenue of Govt. of India by
12.6% during the same period. State had received Rs. 16,579 crores as Grant-in-
aid from GoI to State Consolidated fund for Centrally Sponsored Schemes (CSS) in
2022-23. Further, Govt. of India had also transferred grants of Rs.6,739 crores to
CSS schemes directly to SNA account of implementing agencies.
29. In 2022-23, the revenue receipts of the State including both State’s own revenue
and receipts from Govt. of India had increased by 7% over 2021-22.
2.4) Analysis of Expenditure in 2022-23
30. Revenue expenditure of the State has increased by 2.94% in 2022-23 over
2021-22. The increase is mainly due to the increase in committed expenditure.
Non-scheme based committed expenditure like salary, pension, interest payment
and administrative expenses had increased by 14% over previous year. Interest
repayment and pension payment had increased by 19% and 21% respectively.
Social security pension had increased by 19% in 2022-23 due to revision of the
pension amount under different category. Total committed expenditure as a
percentage to revenue expenditure had increased from 82% in 2021-22 to 84% in
2022-23.
31. On the capital side, a total of Rs. 60,599 crores expenditure has incurred in
2022-23. Government of India provided interest free loan of Rs. 3,399 crore for
various capital projects of the State. Further, revenue surplus in 2022-23 was
achieved due to release of GST compensation of Rs.20,288 crores by Govt. of India
against the budget estimate of Rs.5,000 crore.
Page | 11
Chapter 3 - Evaluation of Revenue and Expenditure
3.1) Trends in Revenue Receipts
32. Karnataka has consistently ranked among the leading revenue-generating States in
India, demonstrating remarkable growth in its revenue collection in recent years.
Notably, the State occupies the second position nationwide in collecting Goods and
Services Tax (GST), a key component of its revenue receipts. This achievement is
a testament to the State's strong commitment to improving its tax performance, as
evidenced by the continuously rising tax effort graph.
Tax Effort
6.8%
6.4%
6.2%
6.2%
6.0%
2020-21 2021-22 2022-23 2023-24 RE 2024-25 BE

Tax Effort to GSDP
33. Composition of major taxes as a percentage of GSDP is shown in the graphs below.
Page | 12
34. The annual growth rates of these taxes, individually for a 5-year period have been
shown in the below Table:
Table 9
(Rs. In crore)
Major Taxes 2020-21 2021-22 2022-23 2023-24RE 2024-25 BE
Commercial Receipts 54,883 70,492 81,991 93,150 1,10,000

Tax* Growth -8.2% 28.4% 16.3% 13.6% 18.1%
Receipts 23,332 26,378 29,920 34,500 38,525
Excise Duty
Growth 8.1% 13.1% 13.4% 15.3% 11.7%
Motor Receipts 5,607 6,915 10,611 11,400 13,000
Vehicle Tax Growth -17.1% 23.3% 53.4% 7.4% 14.0%
Stamps & Receipts 10,576 14,020 17,726 20,000 26,000
Registration
Duty Growth -6.5% 32.6% 26.4% 12.8% 30.0%
Receipts 2,654 2,934 3,454 1,253 2,368
Other Taxes
Growth -9.2% 10.6% 17.7% -63.7% 89.0%
States Own Receipts 97,053 1,20,739 1,43,702 1,60,303 1,89,893
Tax Revenue Growth -5.2% 24.4% 19.0% 11.6% 18.5%
*Commercial Taxes excludes GST Compensation
3.2) Trends in Expenditure:

35. The expenditure outlays on general, social and economic services incurred by the
Govt. is shown in the below Table.
Table 10
Expenditure on Services (Rs. In crore)
Services 2022-23 2023-24 RE 2024-25 BE
Revenue 71,816 76,568 95,859
General Capital 1,651 3,302 1,977
Services Loan 4 21 13
Total 73,472 79,891 97,850
Revenue 81,011 94,027 1,16,640
Capital 12,477 11,186 16,039
Social Services
Loan 1,846 2,062 1,925
Total 95,334 1,07,275 1,34,604
Revenue 57,095 63,320 71,199
Economic Capital 43,220 36,743 34,887
Services Loan 1,401 1,350 1,036
Total 1,01,715 1,01,413 1,07,122
Total 2,70,521 2,88,579 3,39,575
Page | 13
36. The trend in Revenue and Capital expenditure over the years can be seen below:
EXPENDITURE
290531
240731
215584
209428
176054
(CRORE)
60599
55877
54664
52084
48075
2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
Revenue Expenditure Capital Expenditure
37. Revenue expenditure is dominated by committed expenditure which includes salary,

pension, interest payments, social security etc. Committed expenditures are
obligatory in nature which has to be incurred irrespective of the fiscal position of the
State, except for unforeseen circumstances. Committed expenditure is increasing
over the years which poses challenge in achieving revenue surplus.
38. For the purpose of classification, committed expenditure can be divided into the
following:
i. Non-scheme based: This expenditure is not associated with a particular program
or Scheme but is necessary for the overall functioning of the government. Major
constituents of non-scheme-based expenditure are salaries, pensions, Interest
payments and administrative expenses.
ii. Scheme based: Linked to specific programs or schemes. This expenditure is
directly related to delivering a particular service or achieving a defined objective
through a government-approved program or scheme. Components of Scheme
based expenditure are subsidies, social security pensions, financial assistance,
grant-in-aid (non-salaries) and devolution to local bodies.
Page | 14
39. The year-wise trends in non-scheme based committed expenditure is depicted in
the table below:
Table 11
Non-Scheme based Committed Expenditure (Rs. In crore)
Sl.
Particulars 2022-23 2023-24 RE 2024-25 BE
No
1 Salaries 50,061 65,003 80,434
2 Pensions 24,020 25,116 32,355
3 Interest Payments 29,629 31,598 40,263
4 Admin Expenses 6,413 6,335 6,474
Total 1,10,123 1,28,052 1,59,526
Revenue Receipts 2,29,080 2,26,780 2,63,178
Non-Scheme based
Committed Expenditure
48% 56% 61%
as a percentage of
Revenue Receipts
40. The implementation of 7th pay scale for State Govt. employees can lead to steep
increase in committed expenditure over next several years and would pose severe
challenge in maintaining fiscal deficit targets of the State in coming years.
Depending on the fitment factor, the additional financial implication of implementing
7th Pay Scale would range between Rs.15,000 crore to Rs.20,000 crore for the first
year of implementation.
41. Most of the States including Karnataka have switched to New Pension Scheme
(NPS) from the erstwhile Old Pension Scheme (OPS) after realising that the latter
might be unsustainable in the long run. A recent report by RBI on this matter has
warned against switching back to OPS and that the cumulative fiscal burden of OPS
could be as high as 4.5 times that of NPS. Hence switching back to OPS would be
fiscally disastrous for the State finances in the long term and would lead to cutting
back on welfare and developmental expenditure.
Page | 15
42. Interest payment to Revenue receipts is the indicator used to measure the
sustainability of the State fiscal position. Assuming that the current interest rates will
prevail in the next Financial Year, interest payments is estimated at Rs 39,234 crore
for 2024-25. The below graph shows the ratio of Interest Payments to Revenue
Receipts is increasing from 11.7% in 2021-22 to 14.9% in BE 2024-25.
INTEREST PAYMENTS TO REVENUE RECEIPTS
14.9%
13.0% 13.5%
12.4%
11.7%
2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
43. The year-wise trends in scheme-based committed expenditure is depicted in the

table below:
Table 12
Scheme based Committed Expenditure (Rs. In crore)
Sl.
Particulars 2022-23 2023-24 RE 2024-25 BE
No
1 Subsidy & Financial Assistance 34,749 27,732 25,904
2 Guarantee Schemes - 33,468 52,009
3 Social Security Pension 9,543 10,822 10,230
4 Grant in Aid (Non-Salary) 3,226 2,550 2,367
Devolution to Local Bodies
5 23,336 21,191 20,447
(non-salary)
Total 70,854 95,764 1,10,957
Revenue Receipts 2,29,080 2,26,780 2,63,178
Scheme based Committed
Expenditure as a percentage of 31% 42% 42%
Revenue Receipts
Page | 16
44. The trend in Devolution to Local bodies is shown below
TRANSFERS TO LOCAL BODIES
58772
56136
54503
48552
43232
(CRORE)
16224
15810
15273
14658
13794
2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
Transfers to ULBs Transfers to PRIs
45. The data shown in the table 11 and table 12 as scheme-based expenditure and
Non- Scheme based expenditure forms the committed expenditure of the State. The
trend in Committed Expenditure as a % of Revenue Receipts is below chart:
Committed Expenditure as a % of
Revenue Receipts
61%
56%
48%
42% 42%
31%
2022-23 2023-24 2024-25

RE BE
Scheme Based Non Scheme Based
Page | 17
46. High levels of committed expenditure can restrict the fiscal space available to the
State government, constraining its ability to allocate resources in line with evolving
priorities, respond to emerging challenges, and invest in areas crucial for
sustainable development and improved public welfare. Further the flexibility
available to the Government to manage its expenditure would get greatly
diminished. The payment of salaries, pensions, and interest liabilities has a
significant impact on government expenditure, from the above graph it is clear that
non-scheme based committed expenditure is witnessing steeper year-on-year
increase that directly influence the allocation of funds and the overall fiscal health of
the government.
3.3) Capital Expenditure
47. State Government’s Capital expenditure is targeted towards asset creation for the
State, which will have a multiplier effect on the State finances. High capital
expenditure usually means more investment by the government towards the
creation of infrastructure and other assets that are crucial for rapid economic growth.
Karnataka stands first in the India Innovation Index, a comprehensive tool for the
evaluation and infrastructure across States through an indigenous data-driven
index. States’ infrastructure, service delivery and regulatory environment determine
the broad contours of their logistics ecosystem. The Government’s commitment to
boost economic growth by investing in infrastructure development has been
reflected in constant raise in Capital expenditure of the State.
48. Capital expenditure plays a pivotal role in driving growth, enhancing productivity,
and laying the foundation for sustainable development, both in the public and private
sectors. It is an essential component of overall financial planning and management,
with a focus on long-term value creation and is key contributor to rapid economic
growth.
Page | 18
Chapter 4- Fiscal Outlook 2023-24
4.1) Revenue Collection
49. As on 31st January 2024, the revenue collections of the State achieved 76% of the
budget estimates of 2023-24.
50. State has seen uptick in revenue collection due to increase in the economic activity,
higher consumption and investment and due to several policy measures taken by
government. State flagship program like Guarantees implemented by the State
government has had a multiplier effect on economy leading to increased disposable
income in the hands of the people.
51. The State Own Tax Revenue up to January 2024, has shown a growth of 12% in
2023-24 compared to corresponding period in 2022-23. Streamlining the filing
process, increased GST registration base, automated alert messages for every
transaction, increased enforcement drives, dispute settlement, effective measures
taken by Govt. to avoid tax evasion has also increased the SGST revenue in 2023-
24, exhibiting a year-on-year (y-o-y) growth of 14%. Overall commercial tax is
estimated to achieve a collection of Rs.93,150 crore (excluding GST compensation)
in RE 2023-24.
52. The revenue from Motor vehicle tax has achieved y-o-y (Apr-Jan) growth of 19%
and it is estimated to achieve Rs.11,400 crore in RE 2023-24. The Stamps and
Registration collections has achieved 10% y-o-y (Apr-Jan) growth and is estimated
to achieve Rs.20,000 crore in RE. Hike in additional excise duty and other regulatory
measures has raised excise income. Revenue from Excise is revised to Rs.34,500
Crore for 2023-24RE. Overall State Own Tax Revenue in RE 2023-24 is estimated
to display a growth of 12% compared to 2022-23.
53. Non-tax revenues mainly comprise of receipts from Mining activities, interest and
dividend from Public Sector Undertakings. Non-Tax Revenue of the State has seen
growth due to increase in revenue collections from interest receipts in 2023-24 by
investing of the excess cash in Auction Treasury Bills of Govt. of India.
54. Government of India has released two advance instalments of tax devolution in
August and November 2023. This has increased the tax devolution by 22.8% y-o-y
growth up to January 2024. Tax devolution to State has been estimated to increase
to Rs. 40,281 crores in RE 2023-24.
Page | 19
55. Further, Karnataka has received Rs.1,911 crore as GST compensation from Govt.
of India in 2023-24. Overall, the revenue collection of the State is estimated at
Rs.2,26,780 crore in 2023-24 RE.
4.2) Expenditure
56. State has incurred about 71% of the total expenditure up to 31st January 2024,
Revenue expenditure has reached 75% and Capital expenditure has reached 48%
of the revised estimates of 2023-24.
57. In absolute numbers, total Revenue expenditure in BE 2023-24 was estimated of
Rs.2,50,933 crores. The actual revenue expenditure of Rs.1,80,874 crores has been
incurred, showing a y-o-y growth of 18.5% up to 31st January 2024.
58. The total Capital expenditure in BE 2023-24 was estimated of Rs.54,374 crores.
The actual capital expenditure of Rs.26,396 crores has been incurred up to January
2024. As the Budget for FY 2023-24 was presented by the new Government only in
the month of July 2023 and as capital projects require significant lead time for taking
off, the capital expenditure up to January 2024 is slightly lower. However, as
execution of capital projects are now in full swing, it is expected that complete capital
budget would be expended by the end of the current financial year.
59. Pursuant to meticulous expenditure rationalization initiatives and the strategic

discontinuation of non-essential programs, the State has demonstrably achieved a
commendable reduction in Revenue Expenditure for the Revised Estimate (RE) of
2023-24. This represents a noteworthy curtailment of Rs. 10,202 crore, from the
initially budgeted estimate of Rs. 2,50,933 crore to the revised figure of Rs. 2,40,731
crore. Capital expenditure is estimated to slightly increase to Rs.54,664 crore in RE
2023-24 against the budgeted estimate of Rs.54,374 crore. Overall total expenditure
excluding public debt repayment is estimated to reach Rs.2,95,395 crore in
2023-24 RE.
60. In the 2023-24 July budget, the Karnataka government allocated 15%
(Rs. 36,858 crore) of its revenue expenditure (Rs. 2,50,933 crore) to the historic
guarantee schemes. Covering most crucial welfare measures, this allocation aims
to fulfil the government's commitment to these impactful programs. As of January
2024, Rs. 25,940 crores have been utilized.
61. A revenue deficit of Rs.12,523 crore and fiscal deficit of 2.60% of GSDP was
estimated in BE 2023-24. The reduced revenue collections and additional
Page | 20
expenditure commitments in supplementary estimates has increased the revenue
deficit to Rs. 13,951 crores in RE 2023-24.
62. The total liabilities of the State typically encompass a combination of its outstanding
borrowings, off-Budget borrowings and public account liabilities. State Government
borrowings include loans from open market, financial institutions, NSSF loans and
Government of India loans. The outstanding liabilities including off-Budget
borrowings was estimated 22.27% of GSDP for BE 23-24. The outstanding liabilities
in RE 2023-24 as a % to GSDP is estimated at 22.64%. Out of the total liabilities
estimated in 2023-24 RE, liabilities from market borrowings constitute 71.1% and
public account liabilities constitute 21.3%.
C O M P O S I T I O N O F T O TA L L I A B I L I T I E S
Off-Budget Borrowings
1.1%
Market
Borrowings
71.1%
Public Account
21.3%
GoI, NSSF & other

Fin Inst
6.5%
4.3) Contingent Liabilities
63. The outstanding guarantees at the end of all financial years between 2019-20 to
2022-23 have always been within the prescribed limit as per The Karnataka Ceiling
of Government Guarantee Act (KCGGA), 1999 as seen at Table-14.
Page | 21
Table 13
Guarantees extended by the Government

Rs in Crore
Parameter 2019-20 2020-21 2021-22 2022-23
Outstanding amount of Guarantees

26,830 32,733 33,192 38,356
(including Interest)
Percentage of outstanding amount
guaranteed to total revenue receipts
18.3 19.8 18.9 22.7
of the second preceding year (ceiling
= 80%)
64. The financial health of Karnataka's Electricity Supply Companies (ESCOMs) and
Karnataka Power Corporation Limited (KPCL) raises significant concerns for the
State's fiscal stability. As of December 2023, guarantees issued by the State
government for ESCOMs and KPCL have reached a concerning Rs. 36,657 crore.
Furthermore, ESCOMs are burdened by substantial outstanding power purchase
dues, loans, and accumulated losses exceeding Rs. 65,282 crore. KPCL similarly
faces challenges with outstanding loans surpassing Rs. 31,145 crore. These
precarious financial positions pose substantial risks, as potential defaults on
guaranteed loans could trigger significant liabilities upon the State government.
65. Recognizing the gravity of the situation, the government has taken proactive steps.
An expert committee has been established to provide recommendations for
strengthening ESCOMs and KPCL. However, swift and decisive action based on
the expert committee's recommendations, coupled with further resource
augmentation measures, is crucial to ensure the long-term financial sustainability of
ESCOMs and KPCL and safeguard the State's overall fiscal health.
Page | 22
Chapter 5- Fiscal Outlook 2024-25
66. The positive spill over effects of the five Guarantee Schemes on State's economy
and continued emphasis on augmenting revenue collection and capital expenditure
is expected to boost the State Economy in coming years. For 2024-25, nominal
GSDP of the State is estimated to grow at 12.3% over the advance estimates of
2023-24.
5.1) Revenue collection
67. State Govt. had revised rates under major taxes in 2023-24 to mobilise the
revenues. The State Own tax revenue for 2024-25 is estimated to be Rs 1.89 lakh
crores with a growth of 18% over the revised estimates of 2023-24. State own tax
revenue is major component of revenue receipts of the State. Major tax sources
being the Commercial tax and Excise duty is estimated at Rs.1.1 lakh crore and
Rs.38,525 crore for 2024-25 respectively. Receipts from Stamps & Registration fees
and Motor vehicle tax is estimated at Rs.26,000 crore and Rs.13,000 crore
respectively.
68. Non-tax revenue of Rs.13,500 crore is estimated for 2024-25 BE. Together, State
own tax and non-tax account to 77% of the total revenue receipts State.
69. Union Receipts include tax devolution and grant-in-aid to Centrally Sponsored
Schemes. Tax devolution to State is devolved as per the sharing percentage
recommended by 15th Finance Commission. Cess and surcharge levied by Govt. of
India had decreased the divisible tax pool shared with the States. Govt. of India in
the budget estimates for BE 2024-25 had estimated the tax devolution of Rs.44,485
crore to Karnataka. Tax devolution to State has increased by 10% over RE
2023-24. Rs.15,300 crore is estimated from Govt. of India as grant-in-aid for
Centrally Sponsored Schemes. Overall receipts from Govt. of India is estimated to
be Rs. 59,785 crore for BE 2024-25. It has increased by 9.7% over RE 2023-24.
Govt. of India receipts account to 23% of the total revenue receipts of the State.
70. Overall Revenue Receipts for BE 2024-25 is estimated at Rs 2,63,178 crore, with a
growth rate of 16% over RE 2023-24.
Page | 23
5.2) Expenditure
71. Total expenditure of the State in BE 2024-25 is estimated at about Rs.3,71,383

crore, an increase of 17% over RE 2023-24.
A) Revenue Expenditure
72. Expenditure on revenue account has been estimated at about Rs.2,90,531 crore in
BE 2024-25. Revenue expenditure has increased by 21% over RE 2023-24. Major
components of the State’s revenue expenditure include salaries, interest payments,
pensions, expenditure on guarantee schemes, subsidies, transfers to local bodies
and social security pensions. Salary, Interest Payment and Pensions together
account to 52% of the total revenue expenditure. The expenditure on five guarantee
schemes are estimated at Rs.52,009 crores in 2024-25 BE. Expenditure on
guarantee schemes account to 18% of the total revenue expenditure.
i. Salaries
73. In BE 2024-25, Salary expenses of Govt. employees, boards, corporations, Grant-

in-aid institutions and contract employees is estimated at Rs. 80,434 crore. It has
increased by 18% over the previous year. State has estimated to spend Rs.32,355
crore on pension in 2024-25. Salary and Pensions together, account to 39% of the
total revenue expenditure.
ii. Interest Payments
74. Interest payments on account of borrowing made by the State Govt. has been
estimated at Rs.39,234 crore in BE 2024-25. The lending rates on open market
borrowings has increased due to the monetary tightening measures adopted by the
RBI in 2022-23. Interest payments in BE 2024-25 has increased by 15% over the
previous year. Interest payments account to 14% of the total revenue expenditure
in 2024-25.
Page | 24
iii. Guarantee Schemes
75. Expenditure on Guarantee schemes in BE 2024-25 is estimated at Rs.52,009 crores

compared to Rs 36,858 crores in BE 2023-24. The expenditure on Guarantees is
expected to stabilize in the FY 2024-25 which is the second year of implementation.
76. Though continuation of the Guarantee schemes is necessary in order to provide
basic universal income to all the needy people as well as to empower the women
and marginalized sections of the society, it is imperative to mobilize additional
resources through innovative means and by plugging the leakages in the tax
collection machinery.
iv. Subsidies
77. Subsidies and financial assistance is estimated at Rs. 25,904 crore. Power subsidy
for supply of free electricity to Irrigation Pump Sets is one of the major subsidies
provided by the Govt. and is estimated at Rs.12,786 crore for FY 2024-25. Subsidy
on account of food grain distribution, Agriculture and allied sector subsidies and
Housing subsidy are other major subsidies provided by the State Government.
B) Capital Expenditure
78. In BE 2024-25, capital expenditure of the State is estimated at Rs.55,877 crore.

Capital expenditure is funded through the borrowings. Of the total allocation to
capital works, a total outlay of Rs.17,441 crore is provided for Irrigation sector,
Rs.7,230 crore for Public works and Rs.8,721 crore to Rural Development and
Rs.6,776 crore for Urban development.
i) Borrowings
79. In BE 2024-25, State is estimated to borrow Rs.1,05,246 crores. Fiscal deficit has
been estimated at 2.95% of GSDP. In absolute terms, fiscal deficit is estimated at
Rs.82,981 crores. Total outstanding liabilities is estimated to increase from
Rs.5,81,228 crore in RE 2023-24 to Rs.6,65,095 crore in BE 2024-25. Total
outstanding liabilities as a percentage to GSDP is 23.68% for BE 2024-25.
5.3) Fiscal Policy Strategy 2024-25
80. The government's fiscal policy strategy for 2024-25 focuses on four key areas:
Page | 25
 Revenue Augmentation: The government will explore new revenue streams
and improve tax collection efficiency to increase its revenue base. Steps would
be taken to review all the major non-tax revenue sources including the user
charges/fees for those services which have not been revised since many years.
Further steps would be taken to simply compliance requirements and to make
the procedures more taxpayer friendly.
 Expenditure Rationalization: The government will review and rationalize its
expenditure patterns to ensure efficient allocation of resources. Further focus
will be given to reduction of salary expenses by identifying unnecessary
cadre/staff in the departments who have been rendered redundant. Also, steps
would be taken to plug leakages in welfare schemes.
 Asset Monetization: The government will fast track the process of Asset
monetization as the same would result in additional revenues to the State Govt
as well as increase the investment in the State.
 Attracting Investments: The government will dedicate higher quantum of fiscal
resources towards attracting investments into the State, particularly those which
have higher employment generation potential and would boost development of
ancillary industries/MSMEs in the State.
5.4) Strategic priorities for 2024-25

81. The government's Strategic priorities for 2024-25 are:
 To improve the revenue collection to reduce the revenue deficit and create more
fiscal space for welfare programmes of the Government.
 Expenditure will be prioritised towards key developmental sectors like
agriculture, health, education, irrigation, drinking water and rural development.
The Government’s focus towards providing basic amenities will be prioritised
through strategic allocation towards these sectors.
 Focus towards increasing the capital expenditure will be done by the
Government. This in-turn will increase the employment opportunities for the
citizens and also will boost growth. Infrastructure development will be taken up
under most of the Departments to increase the Government’s productivity.
 Rationalising benefits of welfare schemes to deserved beneficiaries and
emphasizing on consolidation of schemes and programmes will be taken up for
effective delivery of public goods. Alongside, improving the quality of public
expenditure is another area of scope for the Government.
Page | 26
 By reducing the borrowings and through premature retirement of outstanding
securities, the Government aims towards reducing the outstanding liabilities.
Also, through increased revenue and rationalising welfare programmes, the
overall debt will be reduced.
 To cater to the agenda of sustainable future, the Government will work towards
incorporating green strategies in all spheres of development works initiated
under capital expenditure. This will in the long run decrease the cost incurred
by the State on many projects.
Page | 27
Chapter 6-Medium Term Projections 2024-28
6.1) Brief assessment of sustainability of certain fiscal parameters
82. Section 3(3) of KFRA, 2002 mandates that the MTFP shall include an assessment
of sustainability relating to –
 The balance between revenue receipts and revenue expenditures
 The use of capital receipts including borrowings for generating productive assets
These two aspects are discussed below.
6.2) The balance between Revenue Receipts and Revenue Expenditure
83. The ratio of revenue receipts to revenue expenditure is estimated at 91% in BE

2024-25 declined from 95% and 93% in BE 2023-24 and BE 2022-23, respectively.
This ratio is decreased in BE 2024-25 is mainly on due to reduced revenues and
increased revenue expenditure.
84. Hence for FY 2024-25, it is projected to meet out the 91% revenue expenditure out
of revenue receipts of the State.
6.3) The use of capital receipts including market borrowings for generating
productive assets
85. Capital receipts for the State, including market borrowings, are projected to reach
₹1.05 lakh crore during BE 2024-25. These funds will be strategically allocated
towards the creation of productive assets within the State, thereby fostering
economic growth. Additionally, a portion of the borrowed funds will be directed
towards bridging the anticipated revenue deficit. The ratio of capital expenditure to
fiscal deficit serves as a vital indicator of the extent to which borrowings are utilized
for capital investment. In BE 2024-25, this ratio stands at 62%. The government
reaffirms its commitment to prioritizing quality spending and leveraging available
resources efficiently.
Page | 28
Table 14
Medium Term Projections 2024-2028 Rs. In crore
Particulars 2022-23 2023-24 2023-24 2024-25 2025-26 2026-27 2027-28
A/c BE RE BE Projection Projection Projection
1 Revenue Receipts 229080 238410 226780 263178 294176 328335 366431
i State Own Tax Revenues* 143702 173303 160303 189893 212676 238354 267314
Ii Non-Tax Revenues 13914 12500 12000 13500 14868 16145 17265
iii Resources from the centre
- Devolution 34596 37252 40281 44485 49989 55988 62707
- Grants 36867 15355 14196 15300 16643 17848 19146
2 Revenue Expenditure 215584 250933 240731 290531 316087 338263 364080
i Interest payments 28427 34027 30543 39234 45771 53589 62737
Ii Salaries 50061 68247 65003 80434 86064 92089 98535
iii Pensions 24020 25116 25116 32355 34944 37739 40759
iv Subsidies & Fin assistance 34749 28020 27732 25904 27199 28559 29987
V Guarantees 36858 33468 52009 53050 54111 55193
vi Social Security Pension 9543 10801 10822 10230 10844 11494 12184
Vii Admin Expenditure 6413 5865 6336 6474 6862 7274 8074
viii Other Revenue Expenditure 62372 41998 41711 43892 51354 53408 56612
3 Revenue Surplus 13496 -12523 -13951 -27354 -21911 -9927 2351
4 Capital Receipt (Non-Debt) 481 250 110 250 260 270 281
5 Capital Expenditure 60599 54374 54664 55877 64420 75850 82720
6 Fiscal Deficit 46622 66646 68505 82981 86071 85507 80088
7 Outstanding Debt 505541 560189 567751 657588 741919 837696 941066
8 Total Liabilities 522847 571665 581228 665095 747925 843101 945930
9 GSDP at current prices 2181217 2567340 2567340 2809063 3146151 3523689 3946531
AS PERCENTAGE OF GSDP (%)
1 Revenue Receipts 10.50 9.29 8.83 9.37 9.35 9.32 9.28
i State Own Tax Revenues 6.59 6.75 6.24 6.76 6.76 6.76 6.77
Ii Non-Tax Revenues 0.64 0.49 0.47 0.48 0.47 0.46 0.44
iii Resources from the centre
- Devolution 1.59 1.45 1.57 1.58 1.59 1.59 1.59
- Grants 1.69 0.60 0.55 0.54 0.53 0.51 0.49
2 Revenue Expenditure 9.88 9.77 9.38 10.34 10.05 9.60 9.23
I Interest payments 1.30 1.33 1.19 1.40 1.45 1.52 1.59
ii Salaries 2.30 2.66 2.53 2.86 2.74 2.61 2.50
Iii Pensions 1.10 0.98 0.98 1.15 1.11 1.07 1.03
Iv Subsidies & Fin assistance 1.59 1.09 1.08 0.92 0.86 0.81 0.76
v Guarantees 0.44 0.42 1.30 1.85 1.69 1.54 1.40
Vi Social Security Pension 0.42 0.36 0.34 0.33 0.31
vii Admin Expenditure 0.29 0.23 0.25 0.23 0.22 0.21 0.20
viii Oth0er Revenue Expenditure 2.86 3.07 1.62 1.56 1.63 1.52 1.43
3 Revenue Surplus 0.62 -0.49 -0.54 -0.97 -0.70 -0.28 0.06
4 Capital Receipt (Non-Debt) 0.02 0.01 0.00 0.01 0.01 0.01 0.01
5 Capital Expenditure 2.78 2.12 2.13 1.99 2.05 2.15 2.10
6 Fiscal Deficit 2.14 2.60 2.67 2.95 2.74 2.43 2.03
7 Outstanding Debt 23.18 21.82 22.11 23.41 23.58 23.77 23.85
8 Total Liabilities 23.97 22.27 22.64 23.68 23.77 23.93 23.97
* State Own Tax Revenue is exclusive of GST compensation.
Page | 29
6.4) Conclusion
86. The next few years presents the State with unique set of opportunities as well
as challenges. The State has potential to further augment the revenue
collections from untapped and under-tapped sources. Further the State has
opportunity to further strengthen the Guarantee schemes in their role of
empowering women and disadvantaged sections of the Society as well as in
boosting the local economies. However, the State has to reduce unproductive
and non-welfare oriented committed expenditure by transforming the
functioning of Government and improving serving delivery through rapid
adoption of new tools, processes and technologies.
87. In business-as-usual scenario projected in Table No. 14, State is expected to
progressively reduce Revenue Deficit in next two years and make crossover
to Revenue Surplus status in FY 2027-28. However, with determined steps to
augment revenue through innovative measures and through expenditure
rationalization coupled with favourable devolution share to the State under 16th
Finance Commission, State can comfortably return back to Revenue Surplus
status much earlier than projected above. Hence, such focussed reformative
actions are necessary so that State can steeply increase the capital
expenditure towards sectors that can boost the State Economy and
employment opportunities but also to create necessary fiscal space for taking
up new welfare programmes.
Page | 30
Disclosures as required under Sec 5(2)(c) of KFRA
Page | 31
STATEMENT-1
Tax Expenditure / Revenue Foregone under Deferment of Purchase Tax on
Sugar cane pertaining to Financial Year 2022-23 & First three quarters of
Financial Year 2023-24
(Rs. In Lakhs)
Value of Value of
SL Name of Sugar Exemption/ Exemption / Type of
No Unit Concession in Concession Concession
FY 2022-23 in FY 2023-24
1 2 3 4 5
- - - - -
Statement 1-A
Statement showing information related to Exemption/Deferment/Interest Free
VAT/SGST Loan/Re-imbursement of Tax for the FY 2022-23 and FY 2023-24
(First Three Quarters)
Exemption
Exempt
Sl. for the FY
ion for
Division No Trade Name and Address 2023-24 Remarks
the FY
. (First three
2022-23
quarters)
(Rs. in Lakhs)
I DGSTO - 1, BENGALURU
1 M/s Mytra Advaith Power Pvt Ltd., SGST Re-
Rampura and Benakotagi Village, imbursem
85.82 0.00
Sindagi Taluk,Vijayapura District. ent
GSTIN-29AAKCM1018K1ZB
2 M/s Azure Power Earth Pvt Ltd., SGST Re-
Nagalamadike Hobli, Pavagadha imbursem
1088.81 0.00
Taluk, Tumkur District. GSTIN ent
29AANCA1439K1ZB
II DGSTO - 2, BENGALURU
3 M/s.Toyota Kirloskar Motor Pvt. Interest
Ltd. Plot No.1, Bidadi Industrial Free
0.00 1802.43
Area, Bidadi-562109. GSTIN- SGST
29AAACT5415B1ZO loan
III DGSTO - 3, BENGALURU
Nil
IV DGSTO - 4, BENGALURU
4 M/s Honda Motor Cycle and Interest
scooter India Pvt Ltd., KIADB Free
Industrial Area, Narasapura, 11142.28 7685.97 SGST
Kolar. Loan
5 M/s. Swastid Engineering Pvt. Interest
Ltd. Plot No.186-P & 187, KIADB Free VAT
1076.48 0.00
Jakkasandra Industrial Area, loan
Kasaba Hobli, Malur Taluk TIN
Page | 32
Exemption
Exempt
Sl. for the FY
ion for
the FY
. (First three
2022-23
quarters)
29401244496, GSTIN
29AAPCS9928M1Z5.
6 M/s Indo Auto Tech Ltd., Interest
Narasapura Industrial Area, Kolar Free
0.00 2782.00
District, Kolar – 563 101. GSTIN- SGST
29AABCI6282N1ZY. Loan
7 M/s. Wonderfrutz Products LLP, SGST
Masthri Road, Mylandahalli Reimburs
Village, Kudaynoor Post, Malur 0.00 2.69 ement
Taluk-563130. GSTIN-
29AACFW4389C1ZW
8 M/s Apollo Tricoat Tubes Ltd., Interest
(Formerly M/s Best Steel Free
Logistics Limited) Plot No.53,P1, SGST
2146.26 0.00
4th Stage, KIADB Industrial Area, Loan
Malur Taluk, Kolar District.
GSTIN-29AAFCP5174L1ZU
9 M/s Chirasthaayee Saurya SGST
Limited, Kanakagiri Village, Reimburs
45.12 0.00
Koppal District. GSTIN ement
29AAGCC5029A2ZY
10 M/s Chirasthaayee Saurya SGST
Limited, Chatnalli Village, Bidar Reimburs
64.52 0.00
Taluk, Bidar District. GSTIN ement
29AAGCC5029A2ZY.
11 M/s E.S Energy Pvt. Ltd., SGST
Adakanahalli Village, Kunigal Reimburs
0.00 61.12
Taluk, Tumkur District. GSTIN ement
29AADCE9449B1ZI
V DGSTO - 5, BENGALURU
12 M/s. A-One Steel and Alloys Interest
Private Limited, Plot No.412, Free
Ward No.2, Ballari-Alur Highway, SGST
2858.08 876.59
Sidiginamola Village, Ballari Loan
district. GSTIN-
29AAKCA9053A1ZP
13 M/s E.S Sun Power Pvt Ltd, SGST
Chelur Hobli, Bagepalli Taluk, Reimburs
127.24 0.00
Chikkaballapur District. GSTIN ement
29AAECE2480K1ZD
14 M/s. Jodhani Papers Pvt. Ltd., Interest
(Formerly M/s Jodhani Papers Free
Ltd.,) Vasanthnarsapura SGST
Industrial Area, Nagenahalli 0.00 440.95 Loan
Village, Kora Hobli, Tumkur
District GSTIN-
29AAACJ5863B1ZM
VI DGSTO - 6, BENGALURU
Page | 33
Exemption
Exempt
Sl. for the FY
ion for
the FY
. (First three
2022-23
quarters)
15 M/s. Hanuman Agro Products, VAT Re-
Tiptur ,Tumkur District. 14.25 0.00 imbursem
GSTIN-29AAIFH4370H1Z8 ent
16 M/s Ardex Endura (India) Pvt. Interest
Ltd., Koramangala Village Road, Free
Lakkenahalli, Solur Hobli, Magadi 70.82 0.00 SGST
Taluk, Ramanagara District. Loan
GSTIN - 29AAACB6072E1ZT
17 M/s. Nestle India Ltd, Industrial Interest
Area, Nanjangud, Mysore District. Free
0.00 768.31
GSTIN-29AAACN0757G1ZH SGST
Loan
VII DGSTO - BELGAVI
18 M/s. Dalmia Cement (Bharath) Interest
Ltd, Gokak, Belagavi District. Free
4718.45 6397.92
GSTIN 29AADCA9414C1ZV SGST
Loan
19 M/s J.K.Cement Works, Interest
Muddapura,Bagalkot District. Free
4541.02 254.97
GSTIN-29AABCJ0355R1Z3. SGST
Loan
20 M/s. Shri Keshav Cements and Interest
Infra Ltd., Naganapur Village, Free
425.65 498.41
Mudhol Taluk, Bagalkot District. SGST
GSTIN-29AAACK8074H1Z8 Loan
VIII DGSTO - KALBURGI
21 M/s. Ultratech Cement Ltd (Unit: Interest
Rajashree Cement Works), Free
Adityanagar, Malkhed Road, 5624.45 5150.99 SGST
Sedam Taluk, Kalburgi District. Loan
GSTIN-29AAACL6442L1Z6
22 M/s Orient Cement Limitied Itagi Interest
village, chittapur taluk,kalaburgi. Free
4148.93 0.00
GSTIN-29AABCO5420A1ZX SGST
Loan
23 M/s. Shree Cements Ltd., Kodla Interest
(V), Benakanahalli (P), Sedam Free
152.22 0.00
(T), Kalaburgi (D). GSTIN- SGST
29AACCS8796G1ZN Loan
24 M/s E.S Solar Pvt. Ltd., Santoli SGST
Village, Bidar Taluk, Bidar. GSTIN 0.00 62.93 Reimburs
29AAECE0564G1ZP ement
IX DGSTO - DAVANAGERE
25 M/s. JSW Steel Limited, Interest
Torangallu Village, Sandur Taluk, Free
34880.9 60055.93
Bellary District. GSTIN- SGST
29AAACJ4323N1ZC Loan
Page | 34
Exemption
Exempt
Sl. for the FY
ion for
the FY
. (First three
2022-23
quarters)
26 M/s. JSW Steel Limited, Sandur CST
Tqu, Toranagallu. 782.12 0.00 Reimburs
TIN29630016301 ement
27 M/s Avada Sustainable Energy SGST
Ltd., Hanagal village, Reimburs
Monakalmuru Taluk, Chitradurga 145.12 0.00 ement
District.
28 M/s Amplus KN Solar Pvt. Ltd., SGST
Hulkoti, Gadag District. GSTIN- 0.00 536.08 Reimburs
29AAPCA3377G1Z9 ement
X DGSTO - MYSORE
29 M/s Moldtek Packaging Ltd., Interest
Adakanahalli Industrial Area, Free
0.00 933.81
Nanjangud Taluk, Mysore. SGST
GSTIN-29AABCT0845L1Z2 Loan
XI DGSTO - DHARWAD
30 M/s. Fortune Cotton & Agro Interest
Industries,Gourampur Village, Free
720.01 0.00
Haveri. GSTIN SGST
29AACFF3355K1Z8 Loan
31 M/s. Tata Motors Limited, Belur SGST
Industrial Area, Mummigatti Post, Soft Loan
0 1539.22
Dharwad District. GSTIN-
29AAACT2727Q1ZS
32 M/s. Tata Marcopolo Motors SGST
Limited, Belur Industrial Area, Soft Loan
Mummigatti Post, Dharwad 56.11 0.00
District.
33 M/s Grasim Industries Ltd., Interest
Binaga, Karawar. Free
0.00 731.07
GSTIN-29AAACG4464B3ZS SGST
Loan
XII DGSTO - MANGALORE
34 Mangalore Refinery and Interest
Petrocemicals Ltd., Managalore. Free
6781.5 0.00
GSTIN-29AAACM5132A1ZZ. SGST
Loan
XIII DGSTO - SHIVAMOGGA
35 M/s Surya Panel Pvt Ltd., Plot Interest
No.62K, Amble Industrial Area, Free
Goudrahalli, Chikkamagalur 0.00 64.51 SGST
Taluk & District. Loan
TOTAL 81696.17 90645.90
Page | 35
Statement 1-B
(Abstract of Statement 1-A)
(Rs. in Lakhs)
Sl. FY2023-24
FY 2022-23
No (First 3 quarters)
Tax Exemption details
. No. of Amount No. of Amount
units units
1 VAT & SGST Reimbursement 7 1570.88 4 662.82
2 CST Re-imbursement 1 782.12 0 0.00
3 Interest Free VAT Loan 1 1076.48 0 0.00
4 Interest Free SGST Loan 13 78210.58 14 88443.86
5 SGST Soft Loan 1 56.11 1 1539.22
Total 23 81696.17 19 90645.90
Page | 36
Statement 1-C
Statement showing information related to Exemption/Deferment/Interest Free
VAT/SGST Loan/Re-imbursement of Tax for the FY 2022-23 and FY 2023-24
(First Three Quarters)
(Rs. in Lakhs)
Type of Exemption
Exemptio
Exemption/ for the FY
Sl. n for the
Deferment/Re- Units utilising the Exemption 2023-24
No. FY 2022-
imbursment/ (First 3
23
Loan) quarters)
1 SGST M/s Mytra Advaith Power Pvt Ltd.,
Re-imbursement Rampura and Benakotagi Village,
85.82 0.00
Sindagi Taluk,Vijayapura District.
GSTIN-29AAKCM1018K1ZB
2 SGST M/s Azure Power Earth Pvt Ltd.,
Re-imbursement Nagalamadike Hobli, Pavagadha
1088.81 0.00
Taluk, Tumkur District. GSTIN
29AANCA1439K1ZB
3 Interest Free M/s.Toyota Kirloskar Motor Pvt. Ltd.
SGST loan Plot No.1, Bidadi Industrial Area,
0.00 1802.43
Bidadi-562109. GSTIN-
29AAACT5415B1ZO
4 Interest Free M/s Honda Motor Cycle and scooter
SGST Loan India Pvt Ltd., KIADB Industrial Area,
11142.28 7685.97
Narasapura, Kolar.
5 Interest Free M/s. Swastid Engineering Pvt. Ltd. Plot
VAT loan No.186-P & 187, KIADB Jakkasandra
Industrial Area, Kasaba Hobli, Malur 1076.48 0.00
Taluk TIN 29401244496, GSTIN
29AAPCS9928M1Z5.
6 Interest Free M/s Indo Auto Tech Ltd., Narasapura
SGST Loan Industrial Area, Kolar District, Kolar – 0.00 2782.00
563 101. GSTIN-29AABCI6282N1ZY.
7 SGST M/s. Wonderfrutz Products LLP,
Reimbursement Masthri Road, Mylandahalli Village,
0.00 2.69
Kudaynoor Post, Malur Taluk-563130.
GSTIN-29AACFW4389C1ZW
8 Interest Free M/s Apollo Tricoat Tubes Ltd.,
SGST Loan (Formerly M/s Best Steel Logistics
Limited) Plot No.53,P1, 4th Stage,
2146.26 0.00
KIADB Industrial Area, Malur Taluk,
Kolar District.
GSTIN-29AAFCP5174L1ZU
9 SGST M/s Chirasthaayee Saurya Limited,
Reimbursement Kanakagiri Village, Koppal District. 45.12 0.00
10 SGST M/s Chirasthaayee Saurya Limited,
Reimbursement Chatnalli Village, Bidar Taluk, Bidar 64.52 0.00
District. GSTIN 29AAGCC5029A2ZY.
Page | 37
Type of Exemption
Exemptio
Sl. n for the
No. FY 2022-
23
Loan) quarters)
11 SGST M/s E.S Energy Pvt. Ltd., Adakanahalli
Reimbursement Village, Kunigal Taluk, Tumkur District. 0.00 61.12
GSTIN 29AADCE9449B1ZI
12 Interest Free M/s. A-One Steel and Alloys Private
SGST Loan Limited, Plot No.412, Ward No.2,
Ballari-Alur Highway, Sidiginamola 2858.08 876.59
Village, Ballari district. GSTIN-
29AAKCA9053A1ZP
13 SGST M/s E.S Sun Power Pvt Ltd, Chelur
Reimbursement Hobli, Bagepalli Taluk, Chikkaballapur 127.24 0.00
District. GSTIN 29AAECE2480K1ZD
14 Interest Free M/s. Jodhani Papers Pvt. Ltd.,
SGST Loan (Formerly M/s Jodhani Papers Ltd.,)
Vasanthnarsapura Industrial Area,
0.00 440.95
Nagenahalli Village, Kora Hobli,
Tumkur District GSTIN-
29AAACJ5863B1ZM
15 VAT Re- M/s. Hanuman Agro Products, Tiptur
imbursement ,Tumkur District. 14.25 0.00
16 Interest Free M/s Ardex Endura (India) Pvt. Ltd.,
SGST Loan Koramangala Village Road,
Lakkenahalli, Solur Hobli, Magadi 70.82 0.00
Taluk, Ramanagara District. GSTIN -
29AAACB6072E1ZT
17 Interest Free M/s. Nestle India Ltd, Industrial Area,
SGST Loan Nanjangud, Mysore District. GSTIN- 0.00 768.31
29AAACN0757G1ZH
18 Interest Free M/s. Dalmia Cement (Bharath) Ltd,
SGST Loan Gokak, Belagavi District. 4718.45 6397.92
GSTIN 29AADCA9414C1ZV
19 Interest Free M/s J.K.Cement Works,
SGST Loan Muddapura,Bagalkot District. 4541.02 254.97
GSTIN-29AABCJ0355R1Z3.
20 Interest Free M/s. Shri Keshav Cements and Infra
SGST Loan Ltd., Naganapur Village, Mudhol Taluk,
425.65 498.41
Bagalkot District.
21 Interest Free M/s. Ultratech Cement Ltd (Unit:
SGST Loan Rajashree Cement Works),
Adityanagar, Malkhed Road, Sedam 5624.45 5150.99
Taluk, Kalburgi District. GSTIN-
29AAA6442L1Z6
22 Interest Free M/s Orient Cement Limitied Itagi village,
SGST Loan chittapur taluk,kalaburgi. GSTIN- 4148.93 0.00
29AABCO5420A1ZX
23 Interest Free M/s. Shree Cements Ltd., Kodla (V),
152.22 0.00
SGST Loan Benakanahalli (P), Sedam (T),
Page | 38
Type of Exemption
Exemptio
Sl. n for the
No. FY 2022-
23
Loan) quarters)
Kalaburgi (D). GSTIN-
29AACCS8796G1ZN
24 SGST M/s E.S Solar Pvt. Ltd., Santoli Village,
Reimbursement Bidar Taluk, Bidar. GSTIN 0.00 62.93
29AAECE0564G1ZP
25 Interest Free M/s. JSW Steel Limited, Torangallu
SGST Loan Village, Sandur Taluk, Bellary District. 34880.91 60055.93
GSTIN-29AAACJ4323N1ZC
26 CST M/s. JSW Steel Limited, Sandur Tqu,
782.12 0.00
Reimbursement Toranagallu. TIN29630016301
27 SGST M/s Avada Sustainable Energy Ltd.,
Reimbursement Hanagal village, Monakalmuru Taluk,
145.12 0.00
Chitradurga District.
28 SGST M/s Amplus KN Solar Pvt. Ltd., Hulkoti,
Reimbursement Gadag District. GSTIN- 0.00 536.08
29AAPCA3377G1Z9
29 Interest Free M/s Moldtek Packaging Ltd.,
SGST Loan Adakanahalli Industrial Area,
0.00 933.81
Nanjangud Taluk, Mysore.
30 Interest Free M/s. Fortune Cotton & Agro
SGST Loan Industries,Gourampur Village, Haveri. 720.01 0.00
GSTIN 29AACFF3355K1Z8
31 SGST Soft Loan M/s. Tata Motors Limited, Belur
Industrial Area, Mummigatti Post,
0 1539.22
Dharwad District. GSTIN-
29AAACT2727Q1ZS
32 SGST Soft Loan M/s. Tata Marcopolo Motors Limited,
Belur Industrial Area, Mummigatti Post,
56.11 0.00
Dharwad District.
33 Interest Free M/s Grasim Industries Ltd., Binaga,
SGST Loan Karawar. 0.00 731.07
GSTIN-29AAACG4464B3ZS
34 Interest Free Mangalore Refinery and Petrocemicals
SGST Loan Ltd., Managalore. GSTIN- 6781.5 0.00
29AAACM5132A1ZZ.
35 Interest Free M/s Surya Panel Pvt Ltd., Plot No.62K,
SGST Loan Amble Industrial Area, Goudrahalli,
0.00 64.51
Chikkamagalur Taluk & District.
TOTAL 81696.17 90645.90
Page | 39
STATEMENT -2
Compliance of Major State Taxes
A. Commercial Tax Department
Total Cost per

Sl Nature of work relating to
Class of Taxpayers tax payer per
No. compliance
annum (in Rs.)
1 - GST Taxpayers with turnover of:

Maintenance of books of
(a) 0 to 20 Lakhs 12,000
accounts and filing of returns
(b) 20 to 50 Lakhs 18,000
(c) 50 to 200 Lakhs 24,000
(d) 200 to 500 Lakhs 60,000
(e) Above 500 Lakhs 90,000
2 - Profession Tax - Employers 6,000
B. Excise Department
Sl. Cost of compliance

Type of Tax
No. (average annual expenditure per tax payer/entity in Rs)
1 The office Rs.17.68 lakh per annum (A total of 68 varied types of
accommodation manufactories i.e., IML Distilleries/ Breweries / Wineries renewed
provided to the for the Excise year 2023-24, taking into consideration a standard
supervisory staff prototype of 200 sq feet office accommodation at the rate of
within the premises Rs.130 per sq feet)
of the Distillery/ The average annual expenditure per tax payer/entity is
Brewery/ Winery Rs.26,000/-
2 The cost of the Cost of the Security Excise Adhesive Labels (EAL) borne by the
Security Excise licensee works out to Rs.150.06 crore (including GST) for the
Adhesive Labels period January 1, 2023 to November 30, 2023.
(EAL) affixed on the The average annual expenditure per tax payer/entity in case of
IMFL/Wine bottles Distilleries is Rs. 3,65,22,184/-
presently borne by The average annual expenditure per tax payer/entity in case of
the Wineries is Rs. 4,35,846/-
Distillers/Vintners.
Page | 40
C. Stamps and Registration Department
Sl No. Stamp Duty - Type of Documents

1 Optionally Registrable Documents Expenditure
Stamp Duty payment through DD/pay K-2 Challan has been made
a Order mandatory.
Stamp Duty payment through Franking use of Franking machine have been
b Machine stopped.
Stamp Duty payment through e-stamping e-stamping Service charge of Rs.10/-
c where amount is Rs.100 and Below collected from public by ACC & SHCIL.

d where amount ifs Rs.101 to 5000 Below collected from public by ACC & SHCIL.
SHCIL deduct 0.65% commission from
e Stamp Duty payment through e-stamping total stamp duty collected through
stamping.
2 Compulsory Registrable Documents Expenditure

a where amount is Rs.100 and Below collected from public by ACC & SHCIL.
b where amount ifs Rs.101 to 5000 Below collected from public by ACC & SHCIL.
SHCIL (Stock Holding Corporation of
India Limited) deduct 0.65%
c Stamp Duty payment through e-stamping
commission from total stamp duty
collected through e-stamping.
Stamp Duty and Registration free payment
d through K-2 Challan.
NIL
* ACC. (Authorised Collection centre) .
* SHCIL (Stock Holding Corporation Of India Limited)
D. Transport Department
Average Annual Compliance Cost for Tax
Payer/ Entity
Type of Tax/ Fees
DD/ Bank Charges Postal Charges
1 Life Time Tax Rs.160/- Rs.25/-
2 Quarterly Tax Rs.50/- Rs.25/-
3 Driving & Renewal of Licence - Rs.25/-
Page | 41
STATEMENT -3
Revenue Consequences of Capital Expenditure and physical assets
of major departments
1. Social Welfare Department (SC)
Yearly
Upto Addition Maintenance
Details Total
2022-23 in 2023-24 Expenditure
(in Lakhs)
Govt Pre-Matric Hostels 1215 0 1291 69.56
Govt Post-Matric Hostels 691 0 691 68.90
2. Social Welfare Department (ST)
Yearly
Upto Addition Maintenance
Details Total
2022-23 in 2023-24 Expenditure
(in crore)
Pre-Matric Boys Hostels 96 0 96 38.48
Pre-Matric Girls Hostels 40 0 40 38.48
Post-Matric Boys Hostels 74 0 74 45.61
Post-Matric Girls Hostels 60 0 60 45.61
3. Karnataka Residential Educational Institutions Society (KREIS)
MAINTENANCE
PRESENT
TOTAL EXPENDITURE PER
MDRS/ ADDITIONAL
SL. SCHOOLS/ SCHOOL (5.00
PARTICULARS KRCRS/ PU COMPLEX IN
NO. COLLEGES LAKHS EACH
COLLEGE 2023-24
COMPLEX BUILDING) (RS. IN
COMPLEX
LAKHS)
1. MRDS/KRCRS COMPLEX
A) SC MDRS/KRCRS
329 27 356 1,780.00
Complex
B) ST MDRS/KRCRS
107 3 110 550.00
Complex
TOTAL (A) 436 30 466 2,330.00
Page | 42
2. MDR PU Colleges Complex
A) SC MDRPU/KRCRS
11 - 11 55.00
Complex
B) ST MDRPU/KRCRS
2 - 2 10.00
Complex
TOTAL (B) 13 - 13 65.00
GRAND TOTAL
449 30 479 2,395.00
(A+B)
4. Education Department
Upto Addition in Yearly Maintenance

Details Total
2022-23 2023-24 Expenditure
Lower Primary –
Rs.20,000
Primary per School
2,60,905 6,020 2,66,925
Schools
Higher Primary –
Rs.28,000 per School
Rs.33,000
High Schools 68,427 1,292 69,719
per School
Rs.40,000
PU Colleges 7,684 919 7,684
per College
5. Water Resources Department

(In Rs. crore)
Value of Assets Addition in value of
Boards Created upto Assets during FY
Total Assets
2022-23 2023-24
KBJNL 26,923.56 342.56 27,266.12
KNNL 44,492.83 1800.71 46,293.54
CNNL 30,134.97 1470.00 31,604.97
VJNL 23,339.72 4,060.00 27,399.72
Page | 43
6. Irrigation potential Created by Water Resources Department
(In Hectares)
Upto During FY
Boards Total
2022-23 2023-24
KBJNL 8,17,000 20,000 8,37,000
KNNL 14,84,602 3,322 14,87,924
CNNL 6,27,829 - 6,27,829
VJNL 24,332 - 24,332
7. Public Works Department
2023-24
Asset Asset Annual
Total
Sl. as on included in Estimate
Asset Asset
No. March- Financial Year maintenance
(3+4)
2023 2023-24 Expenditure
(In Lakhs)
1 2 3 4 5 6
1 Roads (km)
A National Highway 7,652 - 7,652 1,067
B State Highway 27,880 - 27,880 43,000
C Major District roads 56,115 - 56,115 28,000
2 Bridges(Numbers)
A State Highways 8,049 07 8,056 5,500
B Major District roads 12,844 01 12,845 4,200
3 Buildings (in No’s)
A Non-Residential 1,459 13 1,472 25,000
B Residential 3,826 - 3,826 12,500
Page | 44
STATEMENT - 4
GOVERNMENT LAND DETAILS
Sl.No Division District Extent in Acres
1 Bengaluru Rural 830
2 Bengaluru Urban 691
3 Chikkaballapura 92967
4 Chitradurga 42055
5 Bangalore Division Davanagere 18689
6 Kolar 2935
7 Ramanagara 13497
8 Shimoga 12339
9 Tumkur 270463
TOTAL 454466
10 Chamarajanagar 4350
11 Chikkamagalore 171048
12 D.K.(Mangalore) 15382
13 Hassan 3025
Mysore Division
14 Kodagu 257
15 Mandya 67327
16 Mysure 6827
17 Udupi 1801
TOTAL 270017
18 Bagalkote 12961
19 Belgavi 108310
20 Dharwad 7884
21 Belgavi Division Gadag 1288
22 Haveri 27821
23 U.K.(Karwar) 3059
24 Vijayapura 19491
TOTAL 180814
25 Bellary 16202
26 Bidar 2222
27 Kalaburgi 32567
28 Kalburgi Division Koppal 38476
29 Raichur 57588
30 Yadgiri 34894
31 Vijayanagara 157822
TOTAL 339771
GRAND TOTAL 1245068
Page | 45
STATEMENT - 5
Expenditure commitments due to changes in Policy Stance during the
financial year 2024-25 and coming 3 years
1. Agriculture Department
(Rs. in crore)
Sl.
Major Policy Stance Plan 2024-25 2025-26 2026-27 2027-28
No.
1. In order to supply certified good
quality seeds to the farming
community at subsidized rates and Supply of
to encourage seed production in the 221.43 233.00 242.00 253.00
seeds
State, the Scheme is being
implemented
2. To ensure timely and precision farm
operations, reducing labour Farm
dependency and drudgery in farm Mechani
operations and to increase the 635.00 698.00 750.00 800.00
zation &
productivity of land, labour and SMAM
inputs.
3. In order to reduce cost of
production, saving water & bringing
maximum area under irrigation with
the available water resources, Micro
698.00 750.00 818.00 850.00
reduce the labour dependency and Irrigation
to get higher yields Micro-irrigation
programme is being implemented
4. Implementation of Karnataka Raitha New

Suraksha Pradhana Mantri Fasal Crop
Bima Yojana (KRS-PMFBY) & Insuranc 1889.00 1983.00 2082.00 2186.00
Restructured Weather Based Crop e
Insurance Scheme (WBCIS) Scheme
5. Collection of Survey number and
hiss number wise crop grown details
of each and every farmer of the
State through GPS enabled mobile
app and providing collected data to Crop
different schemes and programmes, 103.00 105.00 105.00 105.00
survey
Further, same data is available of
the farmers also.
Page | 46
Sl.
Major Policy Stance Plan 2024-25 2025-26 2026-27 2027-28
No.
6. The Government of Karnataka is
implementing the Central Sector
Scheme- National Food Security
Mission (NFSM) (with the sharing
pattern of 60:40 between Central
and State Governments) for the
Rice, Pulses, Coarse Cereals, Nutri-
cereals; oil seeds and commercial
crops (cotton and sugarcane) with
the following objectives: National
1. Increasing production of Food
325.00 357.00 392.00 431.00
rice, pulses, coarse/nutria- Security
cereals, oil seeds, cotton Mission
and sugarcane through area
expansion and productivity
enhancement in a
sustainable manner.
2. Restoring soil fertility and
productivity at the individual
farm level.
3. Creation of employment
opportunities
2. Visvesvaraya Jala Nigam

Rs.in crore
Sl.No Major policy stance Plan 2024-25 2025-26 2026-27 2027-28
1 Providing Irrigation Facility Yettinahole 7,202.56 1,850.76 500.00 500.00
Kaduru Pond
2 Providing Irrigation Facility 200.00 400.00 596.21 200.00
filling
3 Providing Irrigation Facility Upper Bhadra 4,000.00 4,600.00 4,114.21 1,767.37
3. Fisheries Department
Rs.in crore
Sl.No Major policy stance Plan 2024-25 2025-26 2026-27 2027-28
Construction/
Renovation of
1 Infrastructure facilities 105.99 88.66 81.18 134.20
Fisheries
Harbour
Supply of
Kerosene to
2 Subsidy 73.49 63.69 63.69 63.69
traditional
fishing boats
Page | 47
4. Cooperative Department
Rs.in crore
Major policy
Sl.No Plan 2024-25 2025-26 2026-27 2027-28
stance
Interest Subsidy on
1 Ongoing Scheme 1603.06 1763.37 1939.70 2133.67
Crop loans
Interest Subvention on
2 Ongoing Scheme 146.77 161.45 177.59 195.35
loans to SHG’s
3 Ongoing Scheme Yeshaswini 215.05 236.56 260.21 286.23
Page | 48
STATEMENT - 6
Liabilities in Public Private Partnership
Rs. In Crore
VGF release in the FY
Any other payment in

Annuity
Sponsorin
the FY - 2023-24
Estimated Cost
Sl payment
g Remarks
- 2023-24
. in the FY-
District
Authority
Stage
Project 2023-24
N
o
Central
Period
Amou
State
Total
nt
FD / IDP&IWTD/ PWD-
Dharwad-Belagavi
Impovements to
Operational
Dharwad-Alnawar-
DEA-GoI
230.29
Ramnagar Road
1 - -
(SH-34) on BOT
basis. 60.40 KM
length.
KRDCL
Improvements to
FD / IDP&IWTD/
State Highway
Operational
PWD- KRDCL
Kalaburgi
(SH 10) from

238.58
2 Maharashtra - -
DEA-GoI
Border to Andhra
Not applicable
Pradesh Border in
Gulbarga District
Development of
FD / IDP& IWTD/
Raichur, Koppal
Operational
Road from NH-63

PWD- KRDCL
190.16
- Ginigere -
3 - -
Gangavathi to
DEA-GoI
Sindhanur.
DBFOT Basis
Request of Rs.3.46 Cr (Last

Bengaluru Urban,
Bengaluru Rural
Chikkaballapur,
FD / IDP&IWTD/
instalment of KVGF) received for

Operational
PWD- KRDCL
Improvements to
380.85
the FY - 2024-25 from KRDCL for

4 Yelahanka AP - -
border Section this project. The said request is
DEA-GoI
placed in budget proposal of

IDP&IWTD for the FY 2024-25. .
Development of
Mandya, Tumakuru
Malavalli-Maddur-
PWD-K-SHIP
KSHIP informed that proposal of

Operational
Huliyurudurga-
1306.00
142.30
(15 instalments)
Kunigal- Rs.142.30 cr has been placed in

5 - -
-
Tumukuru- the budget provision of FY - 2024-

Koratagere- 25.
7.5 years
Madugiri-
Pavagada Road
Development of
PWD-K-SHIP
Mudhol- KSHIP informed that proposal of

Operational
Bagalkote,
instalments)
Belagavi
Mahalingapura-
768.00
Rs.79.98 cr has been placed in

79.98
6 Kabburu-Chikkodi- - -
-
the budget provision of FY - 2024-

8 years
Nippani-
Maharastra Border 25.
(16
Road
Page | 49
VGF release in the FY
Any other payment in

Annuity
Sponsorin
the FY - 2023-24
Estimated Cost
Sl payment
g Remarks
- 2023-24
. in the FY-
District
Authority
Stage
Project 2023-24
N
o
Central
Period
Amou
State
Total
nt
Concession Agreement was executed
between Public Works Department
and Sandur Bypass Project Limited for
the Development of Bypass Road to
Sandur Town at Bellary Project under
PPP mode for a period of 20 years.
The said Road is operational.
M/s. Sandur Bypass Project Limited
has filed the following two Writ suits in
the High Court of Karnataka, the
details of which are as follows;
1) W.P. No. 4902/2020. : A writ
petition is pending in the High Court of
Karnataka, seeking a claim amount of
PWD-EE, Bellary
Rs.20.40 crores and extension of

Operational
concession period till 2032 with

Development of
Bellary
reference to the delay in handover of

18.50
7 Bypass Road to - - -
-
-
land for this project.
Sandur Town
2) W.P. No.25167/2022: Application
seeking exemption certificate under
Karnataka VAT Act, 2003/Works
Contract Tax has been rejected by the
Finance Department. In this context,
M/s. DSC Constructions Limited, New
Delhi has filed a writ petition against
the Government and the litigation is
before the Karnataka High Court.
3) The Infrastructure Development

Department has also been identified
as one of the respondents to these two
writ petitions.
Page | 50

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1-9

1,91,535 2,39,817 2,85,270 2,97,254 3,14,700

12.97 15.90 15.65 14.32 13.70

I 19.9 25.3 17.4 5.5 5.6

2019-20 2020-21 2021-22 2022-23 2023-24

1,11,628 1,27,285 1,34,650 1,39,068 1,37,766

10.89 12.64 12.18 11.70 10.81

I 18.1 14.3 5.7 2.8 -1.8

2020-21 2021-22 2022-23 2023-24

-5.8 9.1 7.2 7.3

-2.3 9.8 8.1 6.6

13,10,879 14,08,112 16,98,685 18,03,609 17,21,336 21,81,217 25,67,340

31,101 38,442 38,166 54,691 47,508 46,622 68,505

2.37% 2.73% 2.25% 3.03% 2.76% 2.14% 2.67%

-4,517 -679 -1,185 6,931 -4,443 -13,496 13,951

2022-23 2023-24 2023-24 2024-25

-13,496 12,523 13,951 27,354

2.14% 2.60% 2.67% 2.95%

23.97% 22.27% 22.64% 23.68%

3.03% 2.14% 2.67% 2.95%

2020-21 2021-22 2022-23 2023-24 2024-25

KFRA Ceiling Achievement

2020-21 2021-22 2022-23 2023-24 2024-25

2020-21 2021-22 2022-23 2023-24 RE 2024-25 BE

2020-21 2021-22 2022-23 2023-24RE 2024-25 BE

2022-23 2023-24 RE 2024-25 BE

2020-21 2021-22 2022-23 2023-24 2024-25

2022-23 2023-24 RE 2024-25 BE

1,10,123 1,28,052 1,59,526

2,29,080 2,26,780 2,63,178

48% 56% 61%

2020-21 2021-22 2022-23 2023-24 2024-25

2022-23 2023-24 RE 2024-25 BE

3 9,543 10,822 10,230

4 GIA - 3,226 2,550 2,367

5 23,336 21,191 20,447

70,854 95,764 1,10,957

2,29,080 2,26,780 2,63,178

31% 42% 42%

2020-21 2021-22 2022-23 2023-24 2024-25

2022-23 2023-24 2024-25

India Innovative Index

2019-20 2020-21 2021-22 2022-23

26830 32,733 33,192 38,356

18.3 19.8 18.9 22.7

ESCOM KPCL ESCOM

65. ESCOM KPCL

34596 37252 40281 44485 49989 55988 62707

1 10.50 9.29 8.83 9.37 9.35 9.32 9.28

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