monthly report on plan performance 2013-14 -...

Government of Karnataka

Monthly Report on Plan Performance 2013-14

(upto October 2013)

Planning, Programme Monitoring and Statistics Department

REVIEW OF PLAN PERFORMANCE 2013-14 (UPTO OCTOBER) – AT A GLANCE 1 - 7

Table - 1(a) Overall Plan Performance during 2013-14 8

Table - 1(b) Departmentwise Performance of Plan Expenditure 2013-14 9-10

Table - 1(c) Classification of Departments according to the Progress of Expenditure during 2013-14 (A, B, C & D) 11

Table - 1(d) Departmentwise/Schemewise Allocation, Releases, Programme and Expenditure upto Oct 2013 [Falling under Category-D & C) 12-31

Table 2 (a) Review of Financial Progress of Flagship Programmes for the year 2013-14 32

Table 2 (b) Review of Departmentwise progress of CSS/CPS Programmes during 2013-14 33-42

Table 2 (c) Department wise Pending UCs 43

Table 3 Sectorwise Allocation, Amount released & Expenditure incurred under SDP during the year 2013-14 44-47

Table 4(a) Progress under SCSP for the year 2013-14 48

Table 4(b) Progress under TSP for the year 2013-14 49

Table 5 Review of Progress under EAPs 2013-14 50

Table 6 Review of Progress under Revised 20 Point Programme (TPP) 51-52

C O N T E N T S

1

REVIEW OF PLAN PERFORMANCE – AT A GLANCE

I (a) - Review of Overall Plan Performance during 2013-14 (upto October)

An analysis of Overview of Plan Expenditure upto October 2013 reveals Out of the total allocation of Rs. 48,685.00 crore during the year 2013-14,

departments put together had programmed for total expenditure of Rs. 21791.44 crore A sum of Rs. 22645.49 crore is released Actual expenditure reported is Rs. 19188.62 crore, which works out to

o 88.06 % to the programme, o 84.73 % to the releases o 39.41 % to the Total Outlay

The Plan Expenditure as reported by Treasury upto October 2013 is Rs. 17654.56 crore, which works out to 36.26 % to Total Outlay.

The position during the previous year is more or less the same. Sectorwise Performance of Annual Plan for available resources upto October 2013 as compared to

previous year shows that o Poor performance in District sector component and SCP/TSP component

o Performance under State Share of CSS (72.62%) is less than state average (84.69%)

Details are furnished in statements appended in Table-1(a)

2

I (b) - Departmentwise Performance of Plan Expenditure 2013-14 (upto October)

An analysis of performance of Plan expenditure upto Oct 2013 in respect of 37 Admin Dept's reveals that

14 departments have reported progress more than 90% of the programme (Category-A)

6 departments reported progress between 75 to 90% of the programme. (Category-B)

13 departments have reported progress between 50 to 75% of the programme and (Category-C)

4 departments have reported progress less than 50% of the programme (Category-D)

Details are furnished in statements appended in Table – 1 (b) and Table 1 (c) For Departments falling under Category 'C' and 'D' – Schemewise Outlay, Release, Programme and Expenditure is appended in Table 1 (d)

2 (a) Review of Financial Progress of Flagship Programmes for the year 2013-14 (upto October)

13 Flagship programmes of Government of India are implemented in the State.

Total Outlay of Rs. 11506.83 crore includes State share of 3464.82 crores and Central Share of Rs. 8042.02

crores

So far, Rs. 6303.46 crore has been released and with the unspent balance of Rs. 1884.16 crore, which

constitutes total available funds of Rs. 8187.62 crore.

3

An expenditure of Rs. 4681.79 crore has been incurred upto October 13, which constitutes 57.18% to the

available funds.

The performance under IAY, PMGSY, NSAP, NBA is less than the 50.00%


2 (b) Review of Departmentwise progress of CSS/CPS Programmes during 2013-14 (upto October)

23 Departments are implementing 166 CSS/CPS schemes in the State.

A total outlay of Rs. 16287.89 crore is earmarked (which includes off budget provisions)

So far, Rs. 8158.51 crore has been released and with the unspent balance of Rs. 2527.56 crore, which constitutes total available funds of Rs. 10686.20 crore.

The total expenditure against the available funds is Rs. 6231.62 crore, which works out to 58.32% to the available funds.

While no releases and expenditure in Backward Classes Welfare dept.,

The performance of PWD, Planning, Sericulture, Housing, Revenue, Social Welfare, Revenue, Industries & Commerce, RDPR and Forest depts is less than State Average of 58.32%.

Among 163 schemes, zero expenditure is reported in as many as 53 schemes in the departments of Social Welfare (12 out of 23), Animal Husbandry & Veterinary Services (9 out of 22), Water Resources (7 out of 8), Agriculture (4 out of 12), Primary & Secondary Education (2 out of 7), Revenue (4 out of 5), Forest (3 out of 8), RDPR (2 out of 13), BC welfare (all 3), Health & Family Welfare (2 out 11), Youth Services &

4

Sports (1 out of 2), Horticulture (1 out of 6), Industries & Commerce (1 out of 4), Minority Welfare (1 out of 4), Women & Child welfare (1 out 6), and Labour (1 out of 6)

Details are furnished in statements appended in Table-2(b)

2 (c). Review of Pending Utilisation Certificates to be sent GOI (upto October 13)

Four Admin Departments are to send UCs worth Rs. 143.06 crores to GOI – Viz,

1) Animal Husbandry & Fisheries Rs. 520.00 lakhs

2) Health & Family welfare Rs. 716.69 lakhs

3) Industries & Commerce Rs. 251.40 lakhs

4) Urban Development Rs. 12817.59 lakhs

Details are furnished in statements appended in Table-2(c)

3. Review of Progress under SDP 2013-14 (upto October)

20 Departments are implementing 69 schemes under Special Development Plan in the State.

A total outlay of Rs. 2925.60 crore is earmarked

So far, Rs. 777.95 crore has been released

Rs. 653.19 crore has been incurred which works out to 83.96% to the releases and 22.33% to total outlay.

5

Of the 20 Depts Zero Expenditure is reported in 5 depts of Horticulture, Home, Minorities Welfare, Commerce & Industries and UDD

Details are furnished in statements appended in Table-3

4 (a) - Progress under SCSP for the year 2013-14 (upto October)

29 departments are implementing SCSP programmes

A total amount of Rs. 6135.57 crore earmarked under SCSP during 2013-14 (including pooled fund of Rs. 1050 crore)

An amount Rs. 2132.12 crore is released till October 2013.

An expenditure of Rs. 1664.01 crore has been reported with 78.04% utilisation against releases.

Zero expenditure reported in 9 depts, viz, Transport, Ecology & Environment, Tourism, Youth Services, Higher Education, Medical Education, Energy, Kannada & Culture, Fisheries

Less than 50% of expenditure is reported in 3 departments, viz, Information, Forest, Commerce & Industries and Horticulture


6

4 (b) - Progress under TSP for the year 2013-14 (upto October)

28 departments are implementing TSP programmes

A total amount of Rs. 2480.74 crore earmarked under TSP during 2013-14 (including pooled fund of Rs. 450 crore)

An amount Rs. 643.24 crore is released till October 2013.

An expenditure of Rs. 575.40 crore has been reported with 89.45% utilisation against releases.

Zero expenditure reported in 9 depts, viz, Ecology & Environment, Information, Tourism, Youth Services, Higher Education, Medical Education, Labour, Energy, Kannada & Culture and Fisheries,

Less than 50% of expenditure is reported in 2 departments, viz, Information and Forest

Details are furnished in statements appended in Table-4(b)

5. REVIEW OF PROGRESS UNDER EAPs 2013-14 (upto October)

20 EAPs by 10 Departments

Annual outlay of Rs. 2804 crore earmarked

A Sum of Rs. 827.22 Crore is incurred upto October 2013 (29.50%)

Zero expenditure in 5 EAPs viz.,

• Karnataka Integrated & Sustainable Water Resource Management • Karnataka Urban Water Supply Modernisation Project

7

• Bus Rapid Transit System-Hubli-Dharwad • Dam Rehabilitation & Improvement Project • Karnataka Integrated & Sustainable Water Resource Management

Expenditure is less than the State Average of 24.10% in SUJALA Watershed Project - III, Karnataka Public

Financial Management, National Hydrology Project Phase –II, Sustainable Coastal Protection & Management, Bangalore Distribution upgradation, Karnataka State Highways Improvement Project Phase –II(WB), Karnataka State Highways Improvement Project Phase –II(ADB), Karnataka Health System Development & Reforms Project(world bank)


6. Review of Progress under Revised 20 Point Programme (TPP) upto OCTOBER 2013

State is reporting progress achieved under 16 of the revised 20 Point Programme TPP to GOI. Government of

India has so far communicated targets in respect of 6 points and it is yet to communicate target for 5 points for the

year 2013-14.


8

Table -1 (a) - Overall Plan Performance during 2013-14 (Upto October)

Rs. crore

Year BE Releases Programme Expenditure % of Exp to BE

% of Exp to Releases

% of Exp to Programme

2012-13 42030.00 20878.27 19476.34 17065.17 40.60 81.74 87.62

2013-14 48685.00 22645.49 21791.14 19188.62 39.41 84.73 88.06

Rs. crore

Allocation Releases Expenditure Percent Allocation Releases Expenditure Percent

18944.67 13336.36 10849.89 81.36 State 21714.71 12923.36 11227.02 86.87

4055.00 1794.55 1538.95 85.76 District 4957.80 2705.61 1963.83 72.58

6739.65 1497.23 1497.23 100.00 IEBR 7002.04 2155.56 2155.56 100.00

7200.00 2433.34 2058.45 84.59 SCP / TSP 8616.30 2775.35 2239.41 80.69

2410.68 1104.19 609.12 55.16 State Share CSS/CPS

3468.55 1307.65 949.61 72.62

2680.00 712.60 511.53 71.78 SDP 2925.60 777.95 653.19 83.96

42030.00 20878.27 17065.17 81.74 Total 48685.00 22645.49 19188.62 84.73

2012-13Sector

2013-14

Sectorwise Performance of Annual Plan 2013-14 (upto OCTOBER)

9

(Rs.in Lakhs)

2013-14 BE CSS CPS Total Releases Programme Expenditure BE Releases Programme

1 2 3 4 5 6 7 8 9 10 11 121 AGRICULTURE 186824.55 54976.54 0.00 241801.09 80459.32 53178.95 53212.41 28.48 66.14 100.062 ANIMAL HUSBANDRY & FISHERIES 145921.25 7612.47 904.00 154437.72 67233.90 67212.06 52670.58 36.10 78.34 78.363 BACKWARD CLASSESS WELFARE DEPT 83041.98 8197.35 0.00 91239.33 36957.52 27386.82 27031.49 32.55 73.14 98.704 COMMERCE & INDUSTRIES 63478.38 545.00 0.00 64023.38 16391.18 25983.82 13669.79 21.53 83.40 52.615 CO OPERATION 196375.57 0.00 0.00 196375.57 141062.29 174973.21 140934.94 71.77 99.91 80.556 D.P.A.R. (AR) 1165.78 0.00 0.00 1165.78 306.28 450.00 306.28 26.27 100.00 68.067 DEPT. OF PUBLIC ENTERPRISES 150.00 0.00 0.00 150.00 48.91 77.00 48.91 32.61 100.00 63.528 E-GOVERNANCE 5778.00 0.00 0.00 5778.00 1678.50 1289.68 1678.50 29.05 100.00 130.159 ENERGY 96591.00 0.00 0.00 96591.00 48603.00 48603.00 48603.00 50.32 100.00 100.00

10 FINANCE DEPARTMENT 3242.85 500.00 0.00 3742.85 146.56 146.56 146.56 4.52 100.00 100.0011 FOOD,CIVIL SUPPLIES & CONSUMER W 100.00 255.00 0.00 355.00 2.58 23.95 0.19 0.19 7.27 0.7912 FOREST, ECOLOGY & ENVIRONMENT 32843.50 3150.00 770.00 36763.50 15831.18 12132.65 6529.04 19.88 41.24 53.8113 HEALTH & FAMILY WELFARE 126023.92 15606.49 122968.58 264598.99 46606.87 74397.86 40866.33 32.43 87.68 54.9314 HOME 21413.06 7127.00 0.00 28540.06 4446.59 3042.50 3307.02 15.44 74.37 108.6915 HORTICULTURE 71308.01 17727.51 11900.00 100935.52 34885.55 37046.60 20001.89 28.05 57.34 53.9916 HOUSING 126061.00 0.00 0.00 126061.00 147889.07 86061.23 96569.49 76.61 65.30 112.2117 INFRASTRUCTURE DEVELOPMENT 54680.08 0.00 0.00 54680.08 21819.66 22150.00 21819.66 39.90 100.00 98.5118 IT, BT AND S & T 19451.65 0.00 0.00 19451.65 8661.26 8711.07 7121.62 36.61 82.22 81.7519 KANNADA,CULTURE & INFORMATION 24790.48 0.00 0.00 24790.48 3440.09 10661.01 3440.42 13.88 100.01 32.2720 LABOUR 28958.88 5941.50 0.00 34900.38 13737.39 16522.43 10212.05 35.26 74.34 61.8121 LAW 3044.27 0.00 0.00 3044.27 509.84 509.84 509.84 16.75 100.00 100.0022 MEDICAL EDUCATION 38500.00 0.00 0.00 38500.00 13204.07 21909.65 10887.98 28.28 82.46 49.6923 MINOR IRRIGATION 115050.69 24.41 0.00 115075.10 51241.11 54297.09 51041.41 44.36 99.61 94.0024 MINORITIES WELFARE 53427.79 10300.00 0.00 63727.79 21221.13 22467.19 13642.81 25.54 64.29 60.7225 PLANNING 44997.34 4465.00 0.00 49462.34 64724.80 26578.59 17156.11 38.13 26.51 64.5526 PRIMARY & SECONDARY EDUCATION 292937.57 244225.00 7018.69 544181.26 106661.97 110130.26 88757.20 30.30 83.21 80.5927 PUBLIC WORKS DEPARTMENT 397284.09 10700.00 0.00 407984.09 131770.11 141226.86 144284.11 36.32 109.50 102.1628 RDPR 324887.03 128557.60 159908.35 613352.98 242776.85 169339.96 195161.87 60.07 80.39 115.2529 REVENUE 104465.17 2300.00 0.00 106765.17 62722.49 66650.77 62600.72 59.92 99.81 93.9230 SOCIAL WELFARE 208482.33 10450.60 32020.36 250953.29 100061.91 100140.26 51568.37 24.74 51.54 51.5031 SPORTS & YOUTH SERVICES 10117.17 2233.12 0.00 12350.29 2207.92 3292.31 987.38 9.76 44.72 29.9932 TOURISM 32000.00 2300.00 0.00 34300.00 4538.38 8707.06 4538.38 14.18 100.00 52.12

Table - 1(b) - Departmentwise Performance of Plan Expenditure 2013-14 (Upto Oct 2013)

Sl. No.

ADMIN DEPARTMENTBUDGET ALLOCATION PROGRESS * Percentage of Expenditure to

10

(Rs.in Lakhs)

2013-14 BE CSS CPS Total Releases Programme Expenditure BE Releases Programme

1 2 3 4 5 6 7 8 9 10 11 12

Sl. No.

ADMIN DEPARTMENTBUDGET ALLOCATION PROGRESS * Percentage of Expenditure to

33 TRANSPORT 11150.00 800.00 0.00 11950.00 1683.64 3194.17 1683.64 15.10 100.00 52.7134 UNIVERSITY & HIGHER EDUCATION 94556.50 7300.00 2156.65 104013.15 50149.58 57973.94 45941.71 48.59 91.61 79.2535 URBAN DEVELOPMENT 424340.00 6000.00 0.00 430340.00 157549.48 156891.64 128595.03 30.30 81.62 81.9636 WATER RESOURCES 593696.35 13073.36 0.00 606769.71 291874.82 261085.52 291874.82 49.16 100.00 111.7937 WOMEN & CHILD DEVELOPMENT 135709.74 109278.51 1515.54 246503.79 55886.74 69517.08 45904.42 33.83 82.14 66.03

DEPTs. TOTAL 4172845.98 673646.46 339162.17 5185654.61 2048992.54 1943962.58 1703305.96 40.82 83.13 87.62

IEBR1 ENERGY 407112.00 0.00 0.00 407112.00 161021.32 165820.30 161021.32 39.55 100.00 97.112 TRANSPORT 63492.00 0.00 0.00 63492.00 54534.70 69330.88 54534.70 85.89 100.00 78.663 URBAN DEVELOPMENT 104600.00 0.00 0.00 104600.00 0.00 0.00 0.00 0.00 0.00 0.004 WATER RESOURCES 125000.00 0.00 0.00 125000.00 0.00 0.00 0.00 0.00 0.00 0.00

IEBR_TOTAL 700204.00 0.00 0.00 700204.00 215556.02 235151.18 215556.02 30.78 100.00 91.67GRAND TOTAL 4868499.98 673646.46 339162.17 5885858.61 2264548.56 2179113.76 1918861.98 39.41 84.73 88.06

Oct-12 4202999.61 304501.64 470575.98 4978077.23 2087826.52 1947633.64 1706516.59 40.60 81.74 87.62

* For CSS only STATE SHARE has been taken

11

A (Above 90%) % to Prg B (Between 75% to 90%) % to Prg C (Between 50% to 75%) % to Prg D (Below 50%) % to Prg

1 Revenue 93.92 1 Animal Husbandry & Fisheries 78.36 1 Social Welfare 51.50 1Food,Civil Supplies & Consumer Welfare

0.79

2 Minor Irrigation 94.00 2 University & Higher Education 79.25 2 Commerce & Industries 52.61 2 Sports & Youth Services 29.99

3 Agriculture 98.22 3 Primary & Secondary Education 80.59 3 Tourism 52.12 3Kannada,Culture & Information

32.27

4 IDD 98.51 4 Co Operation 80.68 4 Transport 52.71 4 Medical Education 49.69

5Backward Classess Welfare Dept

98.70 5 IT, BT and S & T 81.75 5Forest, Ecology & Environment

53.81

6 Energy 100.00 6 Urban Development 81.96 6 Horticulture 53.94

7 Finance Department 100.00 7 Health & Family Welfare 54.93

8 Law 100.00 8 Minorities Welfare 60.72

9 Public Works Department 102.16 9 Labour 61.81

10 Home 108.69 10 Dept. of Public Enterprises 63.52

11 Water Resources 111.79 11 Planning 64.55

12 Housing 112.21 12 Women & Child Devp 66.03

13 RDPR 115.25 13 D.P.A.R. (AR) 68.06

14 E-Governance 130.15

Table - 1(C). Classification of Departments according to the Progress of Expenditure during 2013-14 (A, B, C & D) upto the end of October 2013

Table 1(d): Departmentwise/Schemewise Allocation, Releases, Programme and Expenditure upto Oct 2013 [Falling under Category-C and D) (Rs.in Lakhs)

12

Sl.No.

Admin Dept Dept HoA Nomenclature Outlay CSS CPS TOTAL Release Prog Exp% of

Exp to Prog

1 SOCIAL WELFARE Ambedkar Development Corp4225-01-190-0-03Micro Credit to S.Cs through Self Help Gruops(SHGs) 316.00 ... ... 316.00 0.00 0.00 0.00 0.0

2 SOCIAL WELFARE Ambedkar Development Corp4225-01-190-0-01Dr. B.R. Ambedkar Development Corporation Limited. 1265.00 1215.00 ... 2480.00 559.52 122.42 57.80 47.2

3 SOCIAL WELFARE Ambedkar Development Corp2225-01-190-2-09Micro Credit to S.Cs through Self Help Gruops (SHGs) 316.00 ... ... 316.00 1028.59 98.00 137.08 139.9

4 SOCIAL WELFARE Ambedkar Development Corp2225-01-102-0-11Community Irrigation Scheme - Ganga Kalyana 7084.00 ... ... 7084.00 11421.27 897.91 1715.34 191.0

5 SOCIAL WELFARE Ambedkar Development Corp2225-01-190-2-01Self Employment Scheme 1254.00 ... ... 1254.00 1261.43 119.80 459.00 383.1

6 SOCIAL WELFARE S C Welfare 2225-00-101-0-01Encouragement to Merit SC students ... 200.46 ... 200.46 0.00 0.00 0.00 0.0

7 SOCIAL WELFARE S C Welfare 2225-00-101-0-06Book Banks in Engineering and Medical Colleges 80.12 80.12 ... 160.24 1.00 0.00 0.00 0.0

8 SOCIAL WELFARE S C Welfare 2225-01-197-6-03Post-Matric Scholarships to SCs ... ... 17744.14 17744.14 0.00 0.00 0.00 0.0

9 SOCIAL WELFARE S C Welfare 2225-01-197-6-04Pre-Matric Scholarships to the Children of those Engag ... 111.85 ... 111.85 0.00 0.00 0.00 0.0

10 SOCIAL WELFARE S C Welfare 2225-01-277-0-66Conducting Seminars and Workshops 50.00 50.00 ... 100.00 0.00 25.00 0.00 0.0

11 SOCIAL WELFARE S C Welfare 2225-01-277-0-67Eradication of Untouchability 150.00 150.00 ... 300.00 0.00 75.00 0.00 0.0

12 SOCIAL WELFARE S C Welfare 2225-01-793-0-00Special Central Assistance for SCP ... ... 3500.00 3500.00 0.00 0.00 0.00 0.0

13 SOCIAL WELFARE S C Welfare 2225-01-800-0-13Compensation to SC/ST Victims 200.00 200.00 ... 400.00 0.00 100.00 0.00 0.0

14 SOCIAL WELFARE S C Welfare 4225-01-277-2-01Construction of Hostel Buildings 500.00 1400.00 ... 1900.00 0.00 236.84 0.00 0.0

15 SOCIAL WELFARE S C Welfare 2225-00-101-0-68Pre Metric Scholarship to SC Students 2835.93 5500.00 8335.93 604.92 482.40 23.11 4.8

16 SOCIAL WELFARE S C Welfare 4225-01-277-2-03Construction of Hostel Buildings (State Scheme) 3080.00 ... ... 3080.00 1876.66 2550.00 123.52 4.8

17 SOCIAL WELFARE S C Welfare 2225-00-101-0-62Infrastructure Development in SC Colonies 1895.00 1895.00 824.96 947.50 50.90 5.4

18 SOCIAL WELFARE S C Welfare 2225-00-101-0-37Assistance to College Students, Oth Concessions & Asss 659.37 659.37 465.49 494.53 31.86 6.4

19 SOCIAL WELFARE S C Welfare 2225-01-197-6-05Removal of Untouchablity 230.70 230.70 ... 461.40 45.15 65.91 10.98 16.7

20 SOCIAL WELFARE S C Welfare 2225-00-101-0-64Assistance to Scheduled Caste Families 1192.00 1192.00 474.32 595.00 103.40 17.4

21 SOCIAL WELFARE S C Welfare 2225-01-001-0-06Research Institute under Dr.B.R.Ambedkar Birth Cente 100.00 ... ... 100.00 50.00 58.31 11.46 19.7

22 SOCIAL WELFARE S C Welfare 2225-00-101-0-67Maintenance of Pre Metric Government Hostel Buildin 561.77 561.77 388.31 187.26 51.28 27.4

23 SOCIAL WELFARE S C Welfare 2225-00-101-0-42Grant-in-Aid to Private Hostels 38.20 38.20 28.63 19.10 7.82 40.9

24 SOCIAL WELFARE S C Welfare 2225-00-101-0-65Payment of Extra Boarding & Lodging Charges 1561.07 1561.07 1034.11 693.80 343.17 49.5

25 SOCIAL WELFARE S C Welfare 2225-01-277-0-02Centrally Sponsored Coaching & Allied Schemes 40.00 40.00 ... 80.00 9.46 19.00 9.46 49.8

26 SOCIAL WELFARE S C Welfare 2225-01-102-0-08Special Component Plan - Pooled Fund 105000.00 ... ... 105000.00 52500.00 52500.00 26300.00 50.1

27 SOCIAL WELFARE S C Welfare 2225-00-101-0-87Direction & Administration 8.00 8.00 3.75 4.02 2.20 54.7

28 SOCIAL WELFARE S C Welfare 2225-00-101-0-80Incentive to SC Law Graduates 333.91 333.91 213.43 194.81 110.10 56.5

29 SOCIAL WELFARE S C Welfare 2225-01-277-0-65Morarji Desai Residential Schools (MDRSs) Transferre 8000.00 ... ... 8000.00 2000.00 4000.00 2410.57 60.3

30 SOCIAL WELFARE S C Welfare 2225-01-190-2-10Development of Banjara Community 110.00 ... ... 110.00 37.50 87.50 61.66 70.5

31 SOCIAL WELFARE S C Welfare 2225-01-001-0-01Director of SC/ST Welfare 200.00 ... ... 200.00 139.79 119.79 91.29 76.2

32 SOCIAL WELFARE S C Welfare 2225-00-101-0-29Maintenance of Post Metric Government Hostels 3746.24 ... ... 3746.24 2716.00 2185.33 1875.52 85.8

33 SOCIAL WELFARE S C Welfare 2225-00-101-0-30Executive Estb. 565.73 565.73 410.52 329.98 295.09 89.4

34 SOCIAL WELFARE S C Welfare 2225-01-001-0-05Machinery for Enforcement of Untouchability Offences 200.00 ... 200.00 400.00 105.25 116.66 105.25 90.2


13

Sl.No.


Exp to Prog

35 SOCIAL WELFARE S C Welfare 2225-00-101-0-61Maintenance of Pre-matric Hostels 3443.99 3443.99 2371.93 1650.22 1505.07 91.2

36 SOCIAL WELFARE S C Welfare 2225-01-001-0-07Karnataka State Commission for SCs & STs 105.00 ... ... 105.00 54.75 61.25 60.55 98.9

37 SOCIAL WELFARE S C Welfare 2225-01-277-0-18Hostels 62.00 ... ... 62.00 15.50 31.00 46.28 149.3

38 SOCIAL WELFARE S C Welfare 2225-01-277-0-53Residential School Society 143.00 ... ... 143.00 35.75 71.50 211.82 296.3

39 SOCIAL WELFARE S T Development Corporation2225-02-190-2-07Micro Credit to S.Ts through Self Help Groups (SHG) 100.00 ... ... 100.00 37.50 0.00 40.40 0.0

40 SOCIAL WELFARE S T Development Corporation2225-00-102-0-43Maintenance of Post Metric Government Hostel Buildin 204.23 204.23 86.93 102.11 0.00 0.0

41 SOCIAL WELFARE S T Development Corporation4225-02-190-1-02Micro Credit to S.Ts. through Self Help Groups (SHG) 100.00 ... ... 100.00 2.65 0.00 2.65 0.0

42 SOCIAL WELFARE S T Development Corporation4225-02-190-1-01Share Capital 200.00 193.00 ... 393.00 413.85 33.59 1.23 3.7

43 SOCIAL WELFARE S T Development Corporation2225-02-190-2-01Self Employment Scheme 456.00 ... ... 456.00 775.00 175.00 27.45 15.7

44 SOCIAL WELFARE S T Development Corporation2225-00-102-0-38Hostels Scholarships and Financial Assistance 1386.71 1386.71 980.02 693.35 392.16 56.6

45 SOCIAL WELFARE S T Development Corporation2225-00-102-0-46Executive Establishment - District Tribal Wefare Office 200.28 200.28 149.03 109.20 91.34 83.6

46 SOCIAL WELFARE S T Development Corporation2225-00-102-0-33Maintenance of Hostels for ST Students 1989.05 1989.05 1421.42 992.50 904.33 91.1

47 SOCIAL WELFARE S T Development Corporation2225-02-102-0-04 Ganga Kalyana - ST 2820.00 ... ... 2820.00 1075.00 465.00 1187.02 255.3

48 SOCIAL WELFARE S T Welfare 2225-00-102-0-77Maintenance of Pre Metric Government Hostel Buildin 130.03 130.03 74.85 66.51 0.00 0.0

49 SOCIAL WELFARE S T Welfare 2225-00-102-0-07Post-Matric Scholarships to STs ... ... 5576.22 5576.22 0.00 0.00 0.00 0.0

50 SOCIAL WELFARE S T Welfare 2225-02-277-0-32CSS of Coaching & Allied Schemes 0.80 3.20 ... 4.00 0.00 0.20 0.00 0.0

51 SOCIAL WELFARE S T Welfare 2225-02-794-0-01Development of Particularly Vulnerable Tribal Groups ... ... 5000.00 5000.00 0.00 0.00 0.00 0.0

52 SOCIAL WELFARE S T Welfare 2225-02-794-0-04Special Central Assistance For Tribal Sub Plan 1566.00 ... ... 1566.00 0.00 783.00 0.00 0.0

53 SOCIAL WELFARE S T Welfare 4225-02-277-7-01Ashrams and Hostels 600.00 1000.00 ... 1600.00 0.00 300.00 0.00 0.0

54 SOCIAL WELFARE S T Welfare 2225-00-102-0-08CSS of Book Bank for Scheduled Tribes Medical & Engg 36.27 36.27 ... 72.54 9.05 16.14 0.50 3.1

55 SOCIAL WELFARE S T Welfare 2225-02-794-0-03Schemes Under Article 275(1) of The Constitution 2500.00 ... ... 2500.00 150.00 1400.00 150.00 10.7

56 SOCIAL WELFARE S T Welfare 2225-00-102-0-69Infrastructure Development in ST Colonies 554.00 554.00 204.78 277.00 38.56 13.9

57 SOCIAL WELFARE S T Welfare 2225-00-102-0-68Pre Metric Scholarship to ST students 1085.57 1085.57 627.50 542.78 80.61 14.9

58 SOCIAL WELFARE S T Welfare 2225-00-102-0-70Assistance to ST Families 431.90 431.90 183.02 215.50 34.81 16.2

59 SOCIAL WELFARE S T Welfare 2225-00-102-0-71Pmt. of Extra Boarding & Lodg. Charges to Post Mat. St 440.26 440.26 274.23 220.10 97.55 44.3

60 SOCIAL WELFARE S T Welfare 2225-02-001-0-02Research and Training 40.00 40.00 ... 80.00 12.00 10.00 4.45 44.5

61 SOCIAL WELFARE S T Welfare 2225-02-283-0-02Tribal Sub Plan - Pooled Fund 45000.00 ... ... 45000.00 11250.00 22500.00 10861.00 48.3

62 SOCIAL WELFARE S T Welfare 2225-02-277-0-36Upgradation of Merit of ST Students 350.00 ... ... 350.00 175.00 175.00 87.50 50.0

63 SOCIAL WELFARE S T Welfare 4225-02-277-2-02Construction of Ashrams & Hostels 500.00 ... ... 500.00 250.00 250.00 125.00 50.0

64 SOCIAL WELFARE S T Welfare 2225-02-277-0-37Morarji Desai Residential Schools (MDRSs) Transferre 1764.20 ... ... 1764.20 882.10 1323.15 882.10 66.7

65 SOCIAL WELFARE S T Welfare 2225-02-001-0-01Directorate of STs Welfare 15.00 ... ... 15.00 7.50 7.80 5.64 72.3

66 SOCIAL WELFARE S T Welfare 2225-02-277-0-34New Morarji Desai Residential Schools (2006-07) 185.00 ... ... 185.00 92.50 92.50 92.50 100.0

67 SOCIAL WELFARE S T Welfare 2225-02-277-0-35Opening of New Hostels 100.00 ... ... 100.00 50.00 50.00 50.00 100.0


14

Sl.No.


Exp to Prog

68 SOCIAL WELFARE S T Welfare 4225-02-277-2-03Construction of Residential Schools 400.00 ... ... 400.00 200.00 200.00 200.00 100.0

SOCIAL WELFARE Total 208482.33 10450.60 32020.36 250953.29 100061.91 100140.26 51568.37 51.5

1 COMMERCE & INDUSTRIES Handlooms & Textiles 6851-00-105-0-41Infrastructure Facilities to Powerloom Co-op. 17.90 17.90 0.00 0.00 0.00 0.0

2 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-107-0-31Asst.to Handloom Ind. 233.33 233.33 0.00 0.00 0.00 0.0

3 COMMERCE & INDUSTRIES Handlooms & Textiles 4851-00-101-0-37Govt Share in Handloom Co-op Societies 35.75 35.75 0.00 0.00 0.00 0.0

4 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-103-0-49Health Package Scheme (Health Insurance Scheme) 90.00 ... ... 90.00 90.00 45.00 0.00 0.0

5 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-103-0-70One time Loan Waiver for Handloom Weavers 4102.28 ... ... 4102.28 0.00 0.00 0.00 0.0

6 COMMERCE & INDUSTRIES Handlooms & Textiles 4851-00-108-0-01Share Capital Assistance to Power Loom Cooperatives 5.00 ... ... 5.00 5.00 5.00 0.00 0.0

7 COMMERCE & INDUSTRIES Handlooms & Textiles 6852-02-800-0-01Loan against VAT Payment to Industrial Units 5000.00 ... ... 5000.00 0.00 2500.00 0.00 0.0

8 COMMERCE & INDUSTRIES Handlooms & Textiles 6860-04-190-1-16Conversion of Purchase Tax into Interest Free Loans 1.00 ... ... 1.00 0.00 0.00 0.00 0.0

9 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-103-0-69Weaver's Package-KHDC 2000.00 ... ... 2000.00 99.15 1381.97 99.15 7.2

10 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-103-0-60Integrated Handloom Development Scheme- Co-opera 65.00 235.00 ... 300.00 4.72 32.50 4.72 14.5

11 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-103-0-61Assistance to Handloom Co-operatives 55.00 ... ... 55.00 14.75 53.64 14.75 27.5

12 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-103-0-46CSS - Group Savings Linked Insurance Scheme for Han 18.00 ... ... 18.00 9.00 18.00 9.00 50.0

13 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-103-0-62Weavers Package 10026.67 ... ... 10026.67 4541.69 5713.90 3631.69 63.6

14 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-103-0-10Thrift Fund Scheme for Handloom Weavers 60.00 ... ... 60.00 30.00 45.00 30.00 66.7

15 COMMERCE & INDUSTRIES Handlooms & Textiles 2852-08-202-7-01Implementation of Garment Policy 5000.00 ... ... 5000.00 2498.71 2498.71 1787.91 71.6

16 COMMERCE & INDUSTRIES Handlooms & Textiles 2235-02-104-2-05Distribution of Saree, Dhothi to Weaker Sections 150.00 ... ... 150.00 75.00 75.00 75.00 100.0

17 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-103-0-55Living-cum-Workshed 1200.00 ... ... 1200.00 600.00 600.00 600.00 100.0

18 COMMERCE & INDUSTRIES Handlooms & Textiles 2851-00-103-0-66Marketing of Handloom Products 600.00 ... ... 600.00 300.00 300.00 300.00 100.0

19 COMMERCE & INDUSTRIES Handlooms & Textiles 6851-00-103-2-24Living cum Workshed to Weavers 300.00 ... ... 300.00 149.50 149.50 149.50 100.0

20 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-102-0-64Establishment of Mini-tool Room 700.00 ... ... 700.00 0.00 350.00 0.00 0.0

21 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-102-0-68Resource Support to KSFC 1.00 ... ... 1.00 0.00 0.00 0.00 0.0

22 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-107-0-27District Industries Centre 187.23 ... 187.23 0.00 0.00 0.00 0.0

23 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-107-0-32Supply of Improved Appliances - Professional Artisans 227.08 227.08 0.00 0.00 0.00 0.0

24 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-107-0-34Seminars, Field Days and exhibitions 125.13 125.13 0.00 0.00 0.00 0.0

25 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-107-0-39Interest Subsidy for Artisans including Artisans of Tiny 27.53 27.53 0.00 0.00 0.00 0.0

26 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-102-0-74Rebate on Khadi & Village Industries Products 3876.27 ... ... 3876.27 0.00 1306.00 0.00 0.0

27 COMMERCE & INDUSTRIES Industries & Commerce 2852-80-102-0-01Establishment of Urban Haat 250.00 250.00 ... 500.00 0.00 25.00 0.00 0.0

28 COMMERCE & INDUSTRIES Industries & Commerce 4851-00-102-0-13Jewellery Training Institute 1.00 ... ... 1.00 0.00 0.00 0.00 0.0

29 COMMERCE & INDUSTRIES Industries & Commerce 4851-00-104-0-07Handicrafts Gurukula Training Institute 50.00 ... ... 50.00 0.00 0.00 0.00 0.0

30 COMMERCE & INDUSTRIES Industries & Commerce 4852-80-004-0-01Industrial Infrastructure for Institutions 5966.00 ... ... 5966.00 0.00 0.00 0.00 0.0

31 COMMERCE & INDUSTRIES Industries & Commerce 6851-00-102-1-04Seed Money for Revival of Small Sick Units 10.00 ... ... 10.00 0.00 0.00 0.00 0.0


15

Sl.No.


Exp to Prog

32 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-102-0-73Koushalya Abhivridhi Yojane 600.00 ... ... 600.00 47.40 300.00 47.40 15.8

33 COMMERCE & INDUSTRIES Industries & Commerce 2852-80-102-0-02Infrastructure Support & Trade Promotion 2500.00 ... ... 2500.00 289.90 800.00 289.90 36.2

34 COMMERCE & INDUSTRIES Industries & Commerce 4851-00-102-0-09Specialised Skill Development Institutions 3400.00 ... ... 3400.00 1300.00 1750.00 750.00 42.9

35 COMMERCE & INDUSTRIES Industries & Commerce 2852-80-003-0-12Establishment of New Industrial Clusters 5803.40 ... ... 5803.40 1070.39 2201.59 1070.39 48.6

36 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-102-0-69Modernisation/Technology Training 1304.43 ... ... 1304.43 662.97 776.99 662.97 85.3

37 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-106-0-11MDA to Coir Co-operatives in lieu of Rebate 60.00 60.00 ... 120.00 41.58 47.45 41.57 87.6

38 COMMERCE & INDUSTRIES Industries & Commerce 2852-80-103-0-01Refund of Sale Tax to Eligible Industries 2500.00 ... ... 2500.00 2362.36 2500.00 2363.00 94.5

39 COMMERCE & INDUSTRIES Industries & Commerce 2851-00-102-0-70Kaigarika Vikasa 260.00 ... ... 260.00 100.00 100.00 100.00 100.0

40 COMMERCE & INDUSTRIES Industries & Commerce 4851-00-102-0-12Construction of DIC/TIC/Quarters - Buildings 360.00 ... ... 360.00 180.34 155.00 180.34 116.3

41 COMMERCE & INDUSTRIES Mines & Geology 2853-02-102-0-15Environmental Geological Wing of the Department 5.00 ... ... 5.00 1.66 2.50 0.00 0.0

42 COMMERCE & INDUSTRIES Mines & Geology 2853-02-102-0-10Scheme for Training of Officers and Staff 5.00 ... ... 5.00 1.66 4.92 0.13 2.6

43 COMMERCE & INDUSTRIES Mines & Geology 2853-02-001-0-01Director of Geology 1395.56 ... ... 1395.56 500.00 665.62 130.85 19.7

44 COMMERCE & INDUSTRIES Mines & Geology 2853-02-102-0-11Scheme for Establishment of Publication Wing in the D 5.00 ... ... 5.00 2.50 2.75 1.21 44.0

45 COMMERCE & INDUSTRIES Mines & Geology 2853-02-102-0-01Composite Scheme 272.00 ... ... 272.00 136.00 145.81 124.10 85.1

46 COMMERCE & INDUSTRIES Mines & Geology 2853-02-102-0-14Creation of Mineral Conservation Cell in Department o 5.00 ... ... 5.00 3.50 3.50 3.50 100.0

47 COMMERCE & INDUSTRIES Sugar 4860-04-190-1-00MYSUGAR 2000.00 ... ... 2000.00 0.00 0.00 0.00 0.0

48 COMMERCE & INDUSTRIES Sugar 2852-08-201-0-09Sir M.V. Sugarcane Research Institute 150.00 ... ... 150.00 37.50 74.50 14.96 20.1

49 COMMERCE & INDUSTRIES Sugar 2852-08-201-0-04Establishment of Sugar Institute 100.00 ... ... 100.00 50.00 71.81 46.05 64.1

50 COMMERCE & INDUSTRIES Sugar 4860-03-004-0-01Development of Roads in Sugar Factory Areas 1321.52 ... ... 1321.52 660.76 770.64 616.56 80.0

51 COMMERCE & INDUSTRIES Sugar 2852-08-201-0-07Special Package to Sugarcane Growers & Sugar Industr 1050.30 ... ... 1050.30 525.14 511.52 525.14 102.7

COMMERCE & INDUSTRIES Total 63478.38 545.00 0.00 64023.38 16391.18 25983.82 13669.79 52.6

1 TRANSPORT KSRTC 5055-00-190-1-00Karnataka State Road Transport Corporation 1500.00 ... ... 1500.00 623.00 750.00 623.00 83.1

2 TRANSPORT NEKRTC 5055-00-190-4-00North East Karnataka Road Transport Corporation 1500.00 ... ... 1500.00 561.00 399.00 561.00 140.6

3 TRANSPORT NWKRTC 5055-00-190-2-00North West Karnataka Road Transport Corporation 1500.00 ... ... 1500.00 429.00 1500.00 429.00 28.6

4 TRANSPORT Transport 2041-00-800-0-02Transport Welfare and Road Safety 450.00 ... ... 450.00 0.00 0.00 0.00 0.0

5 TRANSPORT Transport 5055-00-050-0-04Driver Training Institute 1100.00 ... ... 1100.00 0.00 0.00 0.00 0.0

6 TRANSPORT Transport 5055-00-800-0-01Basic Services for Urban Transport 2600.00 ... ... 2600.00 0.00 0.00 0.00 0.0

7 TRANSPORT Transport 5055-00-800-0-03Sustainable Urban Transport Project 200.00 800.00 ... 1000.00 0.00 10.00 0.00 0.0

8 TRANSPORT Transport 5055-00-050-0-02Truck Terminals 2200.00 ... ... 2200.00 55.00 500.00 55.00 11.0

9 TRANSPORT Transport North West Karnataka Road Transport Corporation 5000.00 5000.00 2491.32 12028.52 2491.32 20.7

10 TRANSPORT Transport North East Karnataka Road Transport Corporation 5235.00 5235.00 2935.08 6733.05 2935.08 43.6

11 TRANSPORT Transport 2041-00-101-0-01Regional Transport Authority 100.00 ... ... 100.00 15.64 35.17 15.64 44.5

12 TRANSPORT Transport Bangalore Metropolitan Transport Corporation 25845.00 25845.00 23240.61 28872.66 23240.61 80.5


16

Sl.No.


Exp to Prog

13 TRANSPORT Transport Karnataka State Road Transport Corporation 27412.00 27412.00 25867.69 21696.65 25867.69 119.2

TRANSPORT Total 74642.00 800.00 0.00 75442.00 56218.34 72525.05 56218.34 77.5

1 FOREST, ECOLOGY & ENV Ecology & Environment 3435-03-003-0-13National Lake Conservation Programme 30.00 70.00 ... 100.00 0.00 0.00 0.00 0.0

2 FOREST, ECOLOGY & ENV Ecology & Environment 3435-04-103-0-05Pollution Management 35.00 ... ... 35.00 0.00 20.44 0.00 0.0

3 FOREST, ECOLOGY & ENV Ecology & Environment 3435-03-003-0-01Environmement Research Education & Innovative Pro 45.00 ... ... 45.00 27.52 32.00 6.00 18.8

4 FOREST, ECOLOGY & ENV Ecology & Environment 3435-03-103-0-07Environmental Jurisprudence 45.00 ... ... 45.00 11.25 26.30 10.00 38.0

5 FOREST, ECOLOGY & ENV Ecology & Environment 3435-60-800-0-03Coastal Management 145.00 ... ... 145.00 22.77 84.56 33.53 39.7

6 FOREST, ECOLOGY & ENV Ecology & Environment 3435-03-101-0-03Grant-in-Aid-General to Pollution Control Board 40.00 ... ... 40.00 10.00 23.31 10.00 42.9

7 FOREST, ECOLOGY & ENV Ecology & Environment 3435-03-103-0-08Eco Clubs 25.00 ... ... 25.00 6.25 14.00 6.25 44.6

8 FOREST, ECOLOGY & ENV Ecology & Environment 3435-03-003-0-15Environment Management & Policy Research Institute 212.00 ... ... 212.00 69.33 117.00 69.50 59.4

9 FOREST, ECOLOGY & ENV Ecology & Environment 3435-03-103-0-06Protection of Bio-diversity in the State 250.00 ... ... 250.00 88.99 144.00 87.78 61.0

10 FOREST, ECOLOGY & ENV Ecology & Environment 3435-03-101-0-02Strengthening of Department of Ecology & Environmen 72.00 ... ... 72.00 23.75 42.00 32.64 77.7

11 FOREST, ECOLOGY & ENV Ecology & Environment 3435-03-003-0-14Lake Development Authority 401.00 ... ... 401.00 136.03 120.49 102.99 85.5

12 FOREST, ECOLOGY & ENV Forestry 2406-01-101-2-19Implementation & Management Action Plan for Mangr ... 50.00 ... 50.00 0.00 0.00 0.00 0.0

13 FOREST, ECOLOGY & ENV Forestry 2406-01-101-2-24Cultivation of Sandalwood Trees-Chandanavana 546.81 ... ... 546.81 273.41 120.63 0.00 0.0

14 FOREST, ECOLOGY & ENV Forestry 2406-01-101-2-29Prevention of Encroachment and Consolidation of Fore 700.00 ... ... 700.00 0.00 200.00 0.00 0.0

15 FOREST, ECOLOGY & ENV Forestry 2406-01-102-2-19Village Forest Committees (State Sector) 700.00 ... ... 700.00 350.00 372.65 0.00 0.0

16 FOREST, ECOLOGY & ENV Forestry 2406-01-800-0-14Voluntary Rehabilitation of families from Tiger Reserv 3500.00 ... ... 3500.00 1750.00 300.00 0.00 0.0

17 FOREST, ECOLOGY & ENV Forestry 2406-01-800-0-15Long term measures to address man animal conflict 2100.00 ... ... 2100.00 350.00 480.00 0.00 0.0

18 FOREST, ECOLOGY & ENV Forestry 2406-02-110-0-20Niligiris Biosphere Reserve ... ... 220.00 220.00 0.00 0.00 0.00 0.0

19 FOREST, ECOLOGY & ENV Forestry 2406-02-110-0-23Project Elephant ... ... 550.00 550.00 0.00 0.00 0.00 0.0

20 FOREST, ECOLOGY & ENV Forestry 2406-02-110-0-50Development of Newly declared Sanctuaries and Conse 700.00 ... ... 700.00 150.00 150.00 0.00 0.0

21 FOREST, ECOLOGY & ENV Forestry Forest Development Fund 9296.00 0.00 0.00 0.00 0.0

22 FOREST, ECOLOGY & ENV Forestry 2406-02-110-0-47CSS - Integrated Development of Wild Life Habitats 125.00 550.00 ... 675.00 11.57 71.73 9.38 13.1

23 FOREST, ECOLOGY & ENV Forestry 2406-00-101-0-28Buildings 346.00 346.00 141.40 156.70 21.80 13.9

24 FOREST, ECOLOGY & ENV Forestry 2406-01-102-2-17CSS-Intensification of Forest Management Scheme 142.00 500.00 ... 642.00 25.74 14.38 2.87 20.0

25 FOREST, ECOLOGY & ENV Forestry 2406-01-102-2-34Samruddha Hasiru Grama Yojane 250.00 ... ... 250.00 150.00 183.00 40.74 22.3

26 FOREST, ECOLOGY & ENV Forestry 2406-01-796-0-00Tribal Area Sub- Plan 454.51 ... ... 454.51 227.26 172.54 49.09 28.5

27 FOREST, ECOLOGY & ENV Forestry 2406-01-005-0-02Working Plan Organisation 150.00 ... ... 150.00 75.00 85.38 24.41 28.6

28 FOREST, ECOLOGY & ENV Forestry 2406-01-789-0-00Special Component Programme for S.Cs 1089.57 ... ... 1089.57 544.79 545.91 182.06 33.4

29 FOREST, ECOLOGY & ENV Forestry 4406-01-070-0-03Construction of Quarters for Frontline Staff 1150.00 ... ... 1150.00 575.00 842.00 283.51 33.7

30 FOREST, ECOLOGY & ENV Forestry 2406-02-110-0-02CSS- Project Tiger 400.00 1980.00 ... 2380.00 326.92 189.15 67.55 35.7

31 FOREST, ECOLOGY & ENV Forestry 4406-01-070-0-02Buildings 25.00 ... ... 25.00 12.50 20.86 8.33 39.9


17

Sl.No.


Exp to Prog

32 FOREST, ECOLOGY & ENV Forestry 2406-01-102-2-36Maguvigondu Mara Shaalegondu Vana 50.00 ... ... 50.00 25.00 13.00 5.57 42.8

33 FOREST, ECOLOGY & ENV Forestry 2406-01-101-2-23Maintenance of Medicinal Plant Conservation Areas(M 40.00 ... ... 40.00 39.00 20.00 9.98 49.9

34 FOREST, ECOLOGY & ENV Forestry 2406-02-110-0-49Kuderemukh National Park for Rehabilitation 500.00 ... ... 500.00 250.00 500.00 250.00 50.0

35 FOREST, ECOLOGY & ENV Forestry 2406-01-101-1-04Western Ghat Task Force 15.00 ... ... 15.00 15.00 8.00 4.41 55.1

36 FOREST, ECOLOGY & ENV Forestry 2406-01-102-2-25Eco Tourism 80.00 ... ... 80.00 50.00 20.00 11.63 58.2

37 FOREST, ECOLOGY & ENV Forestry 2406-02-110-0-01Nature Conservation - Wild Life 1500.00 ... ... 1500.00 750.00 660.00 402.01 60.9

38 FOREST, ECOLOGY & ENV Forestry 2406-01-102-2-18Road Side Plantation (State Sector) 1563.09 ... ... 1563.09 781.55 841.21 513.81 61.1

39 FOREST, ECOLOGY & ENV Forestry 2406-01-102-2-22Raising of Seedlings for Public Distribution 2000.00 ... ... 2000.00 1000.00 718.95 439.63 61.1

40 FOREST, ECOLOGY & ENV Forestry 2406-01-102-2-81Karnataka Sustainable Forest Management and Bio-Di 2126.00 ... ... 2126.00 1318.23 1257.39 823.31 65.5

41 FOREST, ECOLOGY & ENV Forestry 2406-01-013-0-01Computerisation of Forest Department 230.00 ... ... 230.00 150.00 148.09 101.17 68.3

42 FOREST, ECOLOGY & ENV Forestry 2406-01-004-0-01Research 60.00 ... ... 60.00 35.00 40.63 27.98 68.9

43 FOREST, ECOLOGY & ENV Forestry 2406-01-101-2-10Greening of Urban Areas (State Sector) 1800.00 ... ... 1800.00 900.00 1003.00 699.34 69.7

44 FOREST, ECOLOGY & ENV Forestry 2406-01-102-2-35Tree Park 900.00 ... ... 900.00 450.00 200.00 157.93 79.0

45 FOREST, ECOLOGY & ENV Forestry 2406-00-101-0-27Social Forestry 2122.50 ... ... 2122.50 1363.43 1163.80 922.52 79.3

46 FOREST, ECOLOGY & ENV Forestry 2406-01-101-2-26Development and Preservation of Devara Kadu 200.00 ... ... 200.00 200.00 120.00 106.10 88.4

47 FOREST, ECOLOGY & ENV Forestry 2406-01-101-2-05Development of Degraded Forests (State Sector) 402.23 ... ... 402.23 291.23 128.75 122.13 94.9

48 FOREST, ECOLOGY & ENV Forestry 2406-01-101-2-20XIII FCG-Finance Commission Grants for Preservation 5526.00 ... ... 5526.00 2818.26 750.00 869.69 116.0

49 FOREST, ECOLOGY & ENV Forestry 2406-01-101-2-11Forest Protection, Regeneration and Cultural Operatio 50.00 ... ... 50.00 35.00 10.80 13.42 124.2

FOREST, ECOLOGY & ENV Total 42139.71 3150.00 770.00 36763.71 15831.18 12132.65 6529.04 53.8

1 HORTICULTURE Horticulture 2401-00-108-2-53Spices Development Board 200.00 ... ... 200.00 0.00 0.00 0.00 0.0

2 HORTICULTURE Horticulture 2401-00-108-2-54Coconut Products Parks 100.00 ... ... 100.00 50.00 0.00 0.00 0.0

3 HORTICULTURE Horticulture 2401-00-108-2-55Incentives for Floriculture 300.00 ... ... 300.00 150.00 0.00 0.00 0.0

4 HORTICULTURE Horticulture 2435-00-101-0-02Oil Palm Cultivation in Potential States 26.67 80.01 ... 106.68 7.00 10.77 0.00 0.0

5 HORTICULTURE Horticulture 4406-02-112-0-01Construction of Glass House at Belgaum 100.00 ... ... 100.00 50.00 100.00 0.00 0.0

6 HORTICULTURE Horticulture 2401-00-104-0-11Organic Farming-Horticulture 2500.00 ... ... 2500.00 23.00 80.00 20.21 25.3

7 HORTICULTURE Horticulture 2401-00-800-2-80Karnataka Watershed Development Project-II(Sujala-I 500.00 ... ... 500.00 250.00 343.85 119.49 34.7

8 HORTICULTURE Horticulture 2401-00-111-0-08Comprehensive Horiculture Development 14550.00 ... ... 14550.00 7275.00 10746.80 3944.00 36.7

9 HORTICULTURE Horticulture 2401-00-108-2-50Rejuvenation of Arecanut Affected with Yellow Leaf Di 100.00 ... ... 100.00 50.00 66.00 24.30 36.8

10 HORTICULTURE Horticulture 2851-00-200-0-01Development of Madhuvana and Apiculture 275.00 ... ... 275.00 137.50 106.01 50.30 47.4

11 HORTICULTURE Horticulture 2401-00-109-0-32Horticulture Extension 350.00 ... ... 350.00 175.00 240.00 115.08 48.0

12 HORTICULTURE Horticulture 2401-00-108-2-30Drip Irrigation 12126.00 12250.00 ... 24376.00 5514.45 8084.20 4298.81 53.2

13 HORTICULTURE Horticulture 2435-00-101-0-62Assistance to farmers 197.27 ... ... 197.27 112.55 154.37 83.98 54.4

14 HORTICULTURE Horticulture 2406-02-112-0-17Horticulture Parks and Gardens 800.00 ... ... 800.00 400.00 627.18 367.08 58.5


18

Sl.No.


Exp to Prog

15 HORTICULTURE Horticulture 2401-00-119-5-01Development of Departmental Laboratories 500.00 ... ... 500.00 250.00 341.50 218.97 64.1

16 HORTICULTURE Horticulture 2401-00-119-4-06State Share for National Horticulture Mission 2100.00 ... 11900.00 14000.00 642.27 922.97 626.52 67.9

17 HORTICULTURE Horticulture 2435-00-101-0-32Horticulture Buildings 347.60 347.60 196.20 170.00 117.76 69.3

18 HORTICULTURE Horticulture 2401-00-119-5-02Scheme for Integrated Control of Pests & Diseases of H 1495.76 ... ... 1495.76 747.89 592.73 413.92 69.8

19 HORTICULTURE Horticulture 2435-00-101-0-36Scheme for Seed Coconut Procurement and Nursery M 104.51 104.51 76.89 41.10 28.91 70.3

20 HORTICULTURE Horticulture 4401-00-800-2-00Horticulture University, Bagalkot 5080.65 ... ... 5080.65 2540.33 3500.00 2540.33 72.6

21 HORTICULTURE Horticulture 2401-00-108-2-51Integrated Farming in Coconut for Productivity Improv 900.00 210.00 ... 1110.00 527.86 690.31 514.67 74.6

22 HORTICULTURE Horticulture 2401-00-001-2-01Directorate of Horticulture 55.00 ... ... 55.00 27.49 8.18 6.12 74.8

23 HORTICULTURE Horticulture 2401-00-108-2-52Assistance to Horticulture Boards and Corporations 1200.00 ... ... 1200.00 600.00 798.00 600.00 75.2

24 HORTICULTURE Horticulture 2851-00-107-0-33Apiculture 66.70 66.70 44.80 26.38 20.16 76.4

25 HORTICULTURE Horticulture 2435-00-101-0-64Training to Farmers 38.05 38.05 26.22 19.03 14.81 77.8

26 HORTICULTURE Horticulture 2401-00-108-2-45Arecanut Research Centre - Sringeri 64.38 ... ... 64.38 32.20 39.38 32.20 81.8

27 HORTICULTURE Horticulture 2435-00-101-0-38Publicity and Literature 77.26 77.26 56.85 38.63 31.99 82.8

28 HORTICULTURE Horticulture 2401-00-800-2-36Wine Policy 350.00 ... ... 350.00 175.00 200.00 175.00 87.5

29 HORTICULTURE Horticulture 2401-00-119-6-03Horticulture Infrastructure Development 300.00 ... ... 300.00 150.00 115.00 103.95 90.4

30 HORTICULTURE Horticulture 2401-00-108-2-18Oilpalm Cultivation in Potential States 62.50 187.50 ... 250.00 45.16 27.66 26.78 96.8

31 HORTICULTURE Horticulture 2401-00-119-4-05Development and Maintenance of Farms and Nurserie 200.00 ... ... 200.00 100.00 100.00 100.00 100.0

32 HORTICULTURE Horticulture 2401-00-800-2-43Rashtriya Krishi Vikasa Yojane - Horticulture - RKVY 12000.00 ... ... 12000.00 7829.00 2309.66 2325.00 100.7

33 HORTICULTURE Horticulture 2435-00-101-0-35Maintenance of horticultural farms 175.43 175.43 101.59 68.41 76.15 111.3

34 HORTICULTURE Horticulture 2435-00-101-0-39Cold Strag Subven 47.33 47.33 35.42 28.15 33.74 119.9

35 HORTICULTURE Horticulture 2435-00-101-0-28Drip Irrigation - Special Subsidy for Horticultural Crop 966.54 ... ... 966.54 702.42 444.13 702.42 158.2

36 HORTICULTURE Sericulture 2851-00-107-1-43Sericulture Cluster Development 450.00 ... ... 450.00 75.00 25.00 0.00 0.0

37 HORTICULTURE Sericulture 2851-00-107-1-45Sericulture Department - RKVY 641.78 ... ... 641.78 641.78 641.78 0.00 0.0

38 HORTICULTURE Sericulture 2851-00-107-2-05Silk Reeling Units - Interst Subsidy 532.00 ... ... 532.00 166.00 37.50 0.00 0.0

39 HORTICULTURE Sericulture 2851-00-107-1-41Bivoltine Seed Cocoon Incentives 368.00 ... ... 368.00 100.00 100.00 7.44 7.4

40 HORTICULTURE Sericulture 2851-00-107-1-38New Industrial Policy for Sericulture 1200.00 ... ... 1200.00 400.00 658.14 65.70 10.0

41 HORTICULTURE Sericulture 2851-00-107-1-32Sericulture Development 90.00 ... ... 90.00 50.00 64.60 7.33 11.3

42 HORTICULTURE Sericulture 2851-00-107-1-35Catalytic Development Programme 2500.00 5000.00 ... 7500.00 1233.33 1382.04 237.00 17.1

43 HORTICULTURE Sericulture 2851-00-104-0-61Production/Productivity Linked Incentives 67.92 ... ... 67.92 9.41 17.99 3.76 20.9

44 HORTICULTURE Sericulture 2851-00-107-0-38Farms 35.03 35.03 22.04 12.74 3.83 30.1

45 HORTICULTURE Sericulture 2851-00-107-1-44Development of Silk Farms under PPP 100.00 ... ... 100.00 50.00 75.00 24.26 32.3

46 HORTICULTURE Sericulture 2851-00-107-1-36Infrastructure Development in Cocoon Yards 650.00 ... ... 650.00 75.00 100.00 50.00 50.0

47 HORTICULTURE Sericulture 2851-00-107-2-04Development of Silk Rearing Activity 854.00 ... ... 854.00 404.00 456.75 235.69 51.6


19

Sl.No.


Exp to Prog

48 HORTICULTURE Sericulture 2851-00-107-0-35Advisory Services, Demonstrations, Publicity, Audiovis 84.52 84.52 57.32 22.09 11.95 54.1

49 HORTICULTURE Sericulture 2851-00-107-1-40New Initiative for Sericulture Development 2771.72 ... ... 2771.72 1241.82 1460.62 824.46 56.4

50 HORTICULTURE Sericulture 2851-00-107-1-42Hybrid Chowki Rearing Expenses 200.00 ... ... 200.00 100.00 95.00 53.94 56.8

51 HORTICULTURE Sericulture 2851-00-107-1-01Sericulture and Other Offices 30.00 ... ... 30.00 15.00 18.50 10.60 57.3

52 HORTICULTURE Sericulture 2851-00-107-1-37Production of Silk Worm Eggs in Grainages 900.00 ... ... 900.00 75.00 112.50 68.19 60.6

53 HORTICULTURE Sericulture 2851-00-104-0-30Assistance to Sericulturists 314.78 ... ... 314.78 216.63 104.12 80.01 76.8

54 HORTICULTURE Sericulture 4851-00-107-1-01State Plan Schemes 800.00 ... ... 800.00 500.00 275.00 250.38 91.0

55 HORTICULTURE Sericulture 2851-00-107-1-80Karnataka Sericulture Project 461.61 ... ... 461.61 279.00 279.00 279.00 100.0

HORTICULTURE Total 71308.01 17727.51 11900.00 100935.52 34813.42 36978.77 19946.18 53.9

1 HEALTH & FAMILY WELFARE Ayush (Health) 2210-02-101-1-07Establishment of 10 bedded AYUSH units in all CHCs in 450.00 ... ... 450.00 0.00 0.00 0.00 0.0

2 HEALTH & FAMILY WELFARE Ayush (Health) 2210-02-101-1-08Mobile Ayush Unit in all Districts 110.00 ... ... 110.00 0.00 0.00 0.00 0.0

3 HEALTH & FAMILY WELFARE Ayush (Health) 2210-80-800-0-22Incentive for Investment by Ayush Medicine Manufact 25.00 ... ... 25.00 0.00 0.00 0.00 0.0

4 HEALTH & FAMILY WELFARE Ayush (Health) 2210-80-196-1-01Opening & Maintenance of Unani Dispensaries 11.02 11.02 0.00 0.00 0.00 0.0

5 HEALTH & FAMILY WELFARE Ayush (Health) 2210-80-196-1-01Buildings 590.82 590.82 0.00 0.00 0.00 0.0

6 HEALTH & FAMILY WELFARE Ayush (Health) 2210-02-101-2-04Opening & Maintenance of Taluk & District Level Hosp 275.00 ... ... 275.00 85.10 116.64 30.00 25.7

7 HEALTH & FAMILY WELFARE Ayush (Health) 2210-05-101-3-01Government Central Pharmacy Bangalore, (including D 50.00 ... ... 50.00 50.00 35.00 10.51 30.0

8 HEALTH & FAMILY WELFARE Ayush (Health) 2210-02-101-1-03Directorate of AYUSH, District Offices and Teaching Ho 141.00 ... ... 141.00 120.79 105.11 50.61 48.1

9 HEALTH & FAMILY WELFARE Ayush (Health) 2210-02-101-1-05AYUSH - Health, IEC & Training Programme 451.00 ... ... 451.00 413.86 146.60 72.00 49.1

10 HEALTH & FAMILY WELFARE Ayush (Health) 2210-05-200-0-11Opening of ISM Units in District & Private Hospitals 752.00 ... ... 752.00 426.04 250.00 130.00 52.0

11 HEALTH & FAMILY WELFARE Ayush (Health) 2210-05-101-1-03College with Attached Hospital 860.00 ... ... 860.00 484.88 382.64 232.00 60.6

12 HEALTH & FAMILY WELFARE Ayush (Health) 2210-05-101-6-00Development of Medicinal Plants 50.00 ... ... 50.00 38.45 38.00 28.00 73.7

13 HEALTH & FAMILY WELFARE Ayush (Health) 2210-80-196-1-01District Hospitals of Indian Sys Medicine & Homeopath 243.35 243.35 125.25 131.75 125.25 95.1

14 HEALTH & FAMILY WELFARE Ayush (Health) 2210-02-101-1-04Land and Building for Department of AYUSH 150.00 ... ... 150.00 105.91 105.91 105.91 100.0

15 HEALTH & FAMILY WELFARE Ayush (Health) 4210-03-101-1-01 Buildings - ISM & H 1541.00 ... ... 1541.00 677.12 677.12 677.12 100.0

16 HEALTH & FAMILY WELFARE Ayush (Med Edn) 4210-03-101-1-04Ayurveda University 10.00 ... ... 10.00 0.00 0.00 0.00 0.0

17 HEALTH & FAMILY WELFARE Ayush (Med Edn) 2210-05-200-0-01Nature Cure College and Development of Yoga 25.00 ... ... 25.00 19.50 16.00 6.50 40.6

18 HEALTH & FAMILY WELFARE Ayush (Med Edn) 2210-05-103-0-01Unani College, including GIA to NIUM 25.00 ... ... 25.00 23.50 15.00 7.91 52.7

19 HEALTH & FAMILY WELFARE Ayush (Med Edn) 2210-05-102-0-02Government Homeopathy Medical College with Hospit 44.00 ... ... 44.00 41.00 30.00 18.50 61.7

20 HEALTH & FAMILY WELFARE Ayush (Med Edn) 2210-05-200-0-04P.G. Edn. in ISM - Rasashastra and Bhyshajyakalpana 172.00 ... ... 172.00 153.95 105.00 66.73 63.6

21 HEALTH & FAMILY WELFARE Drugs Control 2210-01-110-1-17Buildings (for Drugs Control Dept.) 60.00 ... ... 60.00 0.00 0.00 0.00 0.0

22 HEALTH & FAMILY WELFARE Drugs Control 2210-05-105-1-15Central Plan Scheme for Development of Post Graduate ... ... 93.00 93.00 0.00 0.00 0.00 0.0

23 HEALTH & FAMILY WELFARE Drugs Control 4210-03-105-2-03Drug Testing Labs-North Karnataka 566.00 ... ... 566.00 0.00 33.75 0.00 0.0

24 HEALTH & FAMILY WELFARE Drugs Control 2210-06-104-0-02Drugs Testing Laboratory 766.00 ... ... 766.00 23.35 49.37 23.35 47.3


20

Sl.No.


Exp to Prog

25 HEALTH & FAMILY WELFARE Drugs Control 2210-06-104-0-13Drug Testing Laboratory-Bellary 221.00 ... ... 221.00 56.85 104.82 56.85 54.2

26 HEALTH & FAMILY WELFARE Drugs Control 2210-06-104-0-12Drug Testing Laboratory- Hubli 227.00 ... ... 227.00 61.79 111.60 61.79 55.4

27 HEALTH & FAMILY WELFARE Drugs Control 2210-05-105-1-14Government College of Pharmacy, Bangalore 50.00 ... ... 50.00 3.75 6.00 3.75 62.5

28 HEALTH & FAMILY WELFARE Drugs Control 2210-06-104-0-01Drugs Controller 402.00 ... ... 402.00 115.95 140.00 115.95 82.8

29 HEALTH & FAMILY WELFARE Drugs Control 4210-03-105-2-01State Plan Schemes 824.00 ... ... 824.00 64.17 64.17 64.17 100.0

30 HEALTH & FAMILY WELFARE Family Welfare 2211-00-001-0-01State Family Welfare Bureau ... 777.94 ... 777.94 0.00 0.00 0.00 0.0

31 HEALTH & FAMILY WELFARE Family Welfare 2211-00-001-0-03City Family Welfare Bureau ... 20.00 ... 20.00 0.00 0.00 0.00 0.0

32 HEALTH & FAMILY WELFARE Family Welfare 2211-00-003-0-01Regional Health and Family Welfare Training Centres ... 293.46 ... 293.46 0.00 0.00 0.00 0.0

33 HEALTH & FAMILY WELFARE Family Welfare 2211-00-003-0-02Training of Auxiliary Nurses, Midwives, Dadis and Lad ... 1334.01 ... 1334.01 0.00 0.00 0.00 0.0

34 HEALTH & FAMILY WELFARE Family Welfare 2211-00-003-0-04CSS for Training of Multipurpose Workers (MPW-Male ... 246.01 ... 246.01 0.00 0.00 0.00 0.0

35 HEALTH & FAMILY WELFARE Family Welfare 2211-00-102-0-01Urban Family Welfare Centres run by State Governmen ... 1072.94 ... 1072.94 0.00 0.00 0.00 0.0

36 HEALTH & FAMILY WELFARE Family Welfare 2211-00-102-0-02Urban Family Welfare Centres run by Local Bodies & V ... 1000.00 ... 1000.00 0.00 0.00 0.00 0.0

37 HEALTH & FAMILY WELFARE Family Welfare 2211-00-103-0-11Honorarium to Anganawadi Workers 30.00 ... ... 30.00 0.00 12.54 0.00 0.0

38 HEALTH & FAMILY WELFARE Family Welfare 2211-00-103-0-73Health Kits for New Mothers 131.97 ... ... 131.97 0.00 41.86 0.00 0.0

39 HEALTH & FAMILY WELFARE Family Welfare 2211-00-196-6-02District Family Welfare Bureau ... ... 3742.85 3742.85 0.00 0.00 0.00 0.0

40 HEALTH & FAMILY WELFARE Family Welfare 2211-00-196-6-05Rural Family Health Centres in PHCs ... ... 11463.87 11463.87 0.00 0.00 0.00 0.0

41 HEALTH & FAMILY WELFARE Family Welfare 2211-00-196-6-06Rural Sub-Centres under Family Welfare ... ... 23626.52 23626.52 0.00 0.00 0.00 0.0

42 HEALTH & FAMILY WELFARE Family Welfare 2211-00-196-6-07Urban Family Welfare Centres ... ... 133.77 133.77 0.00 0.00 0.00 0.0

43 HEALTH & FAMILY WELFARE Family Welfare 2211-00-196-6-07PHC's run by NGOs-GIA 663.57 663.57 0.00 0.00 0.00 0.0

44 HEALTH & FAMILY WELFARE Family Welfare 2211-00-200-0-04Cost of Contraceptives Supplied by Central Governmen ... 400.00 ... 400.00 0.00 0.00 0.00 0.0

45 HEALTH & FAMILY WELFARE Family Welfare 2211-00-108-0-02India Population Project III 33.85 ... ... 33.85 1.61 17.47 1.61 9.2

46 HEALTH & FAMILY WELFARE Family Welfare 2211-00-196-1-01Executive Establishment - IPP3 75.50 75.50 17.88 40.90 17.88 43.7

47 HEALTH & FAMILY WELFARE Family Welfare 2211-00-196-1-01State Health Transport Organisation 1200.83 ... 1200.83 335.34 650.45 335.34 51.6

48 HEALTH & FAMILY WELFARE Family Welfare 2211-00-196-1-01Continuation of Health Centres under CHCs created un 1213.31 1213.31 454.75 657.21 454.75 69.2

49 HEALTH & FAMILY WELFARE Family Welfare 2211-00-196-1-01Transportation of Vaccine for Regional District Stores 11.15 11.15 5.58 6.05 5.58 92.2

50 HEALTH & FAMILY WELFARE Family Welfare 2211-00-104-2-01State Health Transport Orgainsation 213.53 ... ... 213.53 143.80 112.86 111.61 98.9

51 HEALTH & FAMILY WELFARE Family Welfare 2211-00-196-1-01Supply of Drugs and Syringes and Pulse Polio Immunis 63.39 63.39 0.00 0.01 0.01 100.0

52 HEALTH & FAMILY WELFARE Family Welfare 2211-00-108-0-07 State Institute of HFW and DTCs 665.73 ... ... 665.73 333.34 332.88 333.34 100.1

53 HEALTH & FAMILY WELFARE Family Welfare 2211-00-103-0-05Women Health Care 2509.27 ... ... 2509.27 9.27 4.65 7.79 167.5

54 HEALTH & FAMILY WELFARE Public Health 2210-01-104-0-01Karnataka State Drug Logistic & Ware Housing Society 2200.00 ... ... 2200.00 0.00 1200.00 0.00 0.0

55 HEALTH & FAMILY WELFARE Public Health 2210-03-104-0-02Community Mental Heatlh Programme in all Districts 337.50 ... ... 337.50 0.00 96.42 0.00 0.0

56 HEALTH & FAMILY WELFARE Public Health 2210-01-200-0-02Maintenance of Dispensaries by Municipalities 1000.00 ... ... 1000.00 0.00 1000.00 0.00 0.0

57 HEALTH & FAMILY WELFARE Public Health 2210-03-110-0-07Purchase of Equipment for Upgraded PHCs in 39 Most 300.00 ... ... 300.00 0.00 300.00 0.00 0.0


21

Sl.No.


Exp to Prog

58 HEALTH & FAMILY WELFARE Public Health 2210-03-110-0-08Establishment of Dialysis Units in Taluk Hospitals 750.00 ... ... 750.00 0.00 8.40 0.00 0.0

59 HEALTH & FAMILY WELFARE Public Health 2210-03-800-0-19National Urban Health Mission 2538.00 10155.00 ... 12693.00 0.00 0.00 0.00 0.0

60 HEALTH & FAMILY WELFARE Public Health 2210-06-101-1-03National Anti-Malaria Programme(Urban) ... ... 100.00 100.00 0.00 0.00 0.00 0.0

61 HEALTH & FAMILY WELFARE Public Health 2210-06-101-7-10National Iodine Deficiency Disorder Control Programm ... 36.13 ... 36.13 0.00 0.00 0.00 0.0

62 HEALTH & FAMILY WELFARE Public Health 2210-06-101-7-14Integrated Diseases Surveilance Programme ... 65.00 ... 65.00 0.00 0.00 0.00 0.0

63 HEALTH & FAMILY WELFARE Public Health 2210-06-101-7-16Uterus Diseases 50.00 ... ... 50.00 0.00 38.88 0.00 0.0

64 HEALTH & FAMILY WELFARE Public Health 2210-06-101-7-19To improve the health status of Endosulphan affected p 500.00 ... ... 500.00 0.00 142.86 0.00 0.0

65 HEALTH & FAMILY WELFARE Public Health 2210-06-106-0-01Vaccine Institute, Belgaum 10.00 ... ... 10.00 0.00 5.00 0.00 0.0

66 HEALTH & FAMILY WELFARE Public Health 2210-06-107-0-08Upgradation of Food Testing Laboratory at Mysore and 200.00 200.00 ... 400.00 0.00 37.50 0.00 0.0

67 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01Repairs to Hospital Equipments 191.50 191.50 0.00 191.50 0.00 0.0

68 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01RIDF Works 1547.52 1547.52 0.00 0.00 0.00 0.0

69 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01Establishmest of Blood Bank 19.00 19.00 0.00 3.16 0.00 0.0

70 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01District Health Office Buildings 314.13 314.13 0.00 78.53 0.00 0.0

71 HEALTH & FAMILY WELFARE Public Health 4210-04-200-1-03Setting up of Indian Institute of Public Health at Banga 1000.00 ... ... 1000.00 0.00 0.00 0.00 0.0

72 HEALTH & FAMILY WELFARE Public Health 4210-04-200-1-04Government College of Pharmacy in North Karnataka R 267.00 ... ... 267.00 0.00 0.00 0.00 0.0

73 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01Maintanance of Health Buildings 760.00 760.00 0.77 190.00 0.77 0.4

74 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01Provision for Ambulances 243.05 243.05 1.62 121.50 1.76 1.4

75 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01Taluk Level General Hospitals 173.25 173.25 1.43 86.61 2.53 2.9

76 HEALTH & FAMILY WELFARE Public Health 2210-06-001-0-01Director of HFW Services, BHE & HFW Training Centre 200.00 ... ... 200.00 8.91 116.70 4.40 3.8

77 HEALTH & FAMILY WELFARE Public Health 2210-80-197-1-01Supplies and Materials 248.00 248.00 9.40 124.00 9.40 7.6

78 HEALTH & FAMILY WELFARE Public Health 4210-01-110-1-86KHSDRP - Project Management and Evaluation - EAP 100.00 ... ... 100.00 25.00 23.00 2.37 10.3

79 HEALTH & FAMILY WELFARE Public Health 2210-03-800-0-18National Rural Health Mission(NRHM)-State Share 27715.00 ... 83145.00 110860.00 3464.00 27715.00 3464.00 12.5

80 HEALTH & FAMILY WELFARE Public Health 2210-06-107-0-01Public Health Institute, Bangalore 318.13 ... ... 318.13 195.72 205.00 32.17 15.7

81 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01Mobile Health Units 9.50 9.50 0.93 5.56 0.93 16.7

82 HEALTH & FAMILY WELFARE Public Health 2210-01-110-1-21Buildings for Health, ISM & Drugs Control Department 75.00 ... ... 75.00 9.57 56.25 9.57 17.0

83 HEALTH & FAMILY WELFARE Public Health 2210-06-112-0-02KHSDRP - Public Health Competitive Fund - EAP 1800.00 ... ... 1800.00 75.42 301.00 52.29 17.4

84 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01X-Ray Facilities to Taluk Hospitals 80.50 80.50 1.35 40.27 8.75 21.7

85 HEALTH & FAMILY WELFARE Public Health 4210-01-110-1-87KHSDRP - Service Improvement Challenge Fund - EAP 5500.00 ... ... 5500.00 999.00 1900.00 572.66 30.1

86 HEALTH & FAMILY WELFARE Public Health 2210-06-101-7-15Karnataka State AIDS Prevention Society 200.00 ... ... 200.00 200.00 142.50 50.00 35.1

87 HEALTH & FAMILY WELFARE Public Health 2210-80-001-0-02Opening of Burns & Dialysis Wards - SDP 665.00 ... ... 665.00 388.34 397.91 172.61 43.4

88 HEALTH & FAMILY WELFARE Public Health 2210-80-800-0-17Comprehensive Maternal Health Care (Thayi Bhagya) 6600.00 ... ... 6600.00 3330.00 5133.33 2275.00 44.3

89 HEALTH & FAMILY WELFARE Public Health 2210-06-101-7-17Free Transposrt Facility to HIV Infected Persons 500.00 ... ... 500.00 250.00 250.00 125.00 50.0

90 HEALTH & FAMILY WELFARE Public Health 2210-06-101-7-18Continuation of Link Worker Scheme (LWS) to Addres 300.00 ... ... 300.00 75.00 150.00 75.00 50.0


22

Sl.No.


Exp to Prog

91 HEALTH & FAMILY WELFARE Public Health 2210-06-003-0-11KHSDRP - Orgnisation Development - EAP 600.00 ... ... 600.00 133.00 175.00 91.81 52.5

92 HEALTH & FAMILY WELFARE Public Health 4210-01-110-1-01Hospital Construction/Upgradation 5852.00 ... ... 5852.00 1983.92 3500.00 1983.92 56.7

93 HEALTH & FAMILY WELFARE Public Health 2210-80-197-1-01Establishment of Sub Centres (MNP) 107.02 107.02 31.78 55.38 31.78 57.4

94 HEALTH & FAMILY WELFARE Public Health 2210-06-101-7-06Centrally Sponsored Scheme of Guinea Worm Eradicat 6.00 6.00 ... 12.00 4.10 3.75 2.41 64.3

95 HEALTH & FAMILY WELFARE Public Health 2210-80-197-1-01Strengthening of PHCs - Maternity Homes 439.61 ... 439.61 151.78 231.46 151.78 65.6

96 HEALTH & FAMILY WELFARE Public Health 4210-01-110-1-06Establishment of General Hospital in Bangalore 50.00 ... ... 50.00 33.33 50.00 33.33 66.7

97 HEALTH & FAMILY WELFARE Public Health 2210-06-112-0-04KHSDRP - Service Improvement Challenge Fund - EAP 3000.00 ... ... 3000.00 1477.33 1700.00 1203.25 70.8

98 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01Primary Health Centres 4394.12 ... 4394.12 1746.42 2380.27 1746.42 73.4

99 HEALTH & FAMILY WELFARE Public Health 2210-01-110-2-41Geriatric Services 146.48 ... ... 146.48 92.48 87.18 64.47 74.0

100 HEALTH & FAMILY WELFARE Public Health 4210-04-200-1-02Aroghya Bhavana 1000.00 ... ... 1000.00 437.14 550.00 437.14 79.5

101 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01National Anti - Malaria Programme (Rural-Operationa 3839.71 3839.71 1416.80 2080.86 1679.37 80.7

102 HEALTH & FAMILY WELFARE Public Health 4210-01-110-1-08District Hospitals - Gulbarga and Chamarajnagar 500.00 ... ... 500.00 203.58 245.00 203.58 83.1

103 HEALTH & FAMILY WELFARE Public Health 2210-06-001-0-05Health Information Help Line 100.00 ... ... 100.00 93.38 100.00 91.08 91.1

104 HEALTH & FAMILY WELFARE Public Health 2210-80-196-1-01Karnataka Health System Development Project 4487.79 4487.79 2143.35 2327.94 2143.35 92.1

105 HEALTH & FAMILY WELFARE Public Health 2210-80-001-0-01Suvarna Aarogya Suraksha 6800.00 ... ... 6800.00 3783.33 3966.70 3783.33 95.4

106 HEALTH & FAMILY WELFARE Public Health 2210-06-112-0-03KHSDRP - Health Financing - EAP 6000.00 ... ... 6000.00 2333.33 2333.33 2290.23 98.2

107 HEALTH & FAMILY WELFARE Public Health 2210-06-101-8-01Centrally Sponsored Scheme of National Programme fo 183.25 ... ... 183.25 122.33 115.17 113.40 98.5

108 HEALTH & FAMILY WELFARE Public Health 2210-01-110-2-16Sanjay Gandhi Institute of Trauma & Orthopaedics 325.00 ... ... 325.00 162.50 164.00 162.50 99.1

109 HEALTH & FAMILY WELFARE Public Health 2210-80-800-0-18Establishment of EMRI (Aroghya Kavacha) 6443.00 ... ... 6443.00 3178.13 4686.00 4810.57 102.7

110 HEALTH & FAMILY WELFARE Public Health 2210-06-101-1-08KHSDRP - Project Management and Evaluation - EAP 2000.00 ... ... 2000.00 1277.49 945.00 1018.84 107.8

111 HEALTH & FAMILY WELFARE Public Health 2210-01-110-1-22Psychiatric Clinics, Hospitals for E.D & TB San, Maj & D 7797.14 ... ... 7797.14 12372.13 4098.58 8809.75 214.9

HEALTH & FAMILY WELFARE Total 126023.92 15606.49 122968.58 264598.99 46606.87 74397.86 40866.33 54.9

1 TOURISM Tourism 3452-01-101-0-01Development of Beach Resort, Tourism Promotional Co 800.00 ... ... 800.00 0.00 75.00 0.00 0.0

2 TOURISM Tourism 5452-01-800-0-15Restructuring of KSTDC 200.00 ... ... 200.00 0.00 0.00 0.00 0.0

3 TOURISM Tourism 3452-80-104-0-04Tourism as an Industry 400.00 ... ... 400.00 12.29 75.00 12.29 16.4

4 TOURISM Tourism 3452-80-104-0-05Tourism Festivals 200.00 ... ... 200.00 25.00 80.00 25.00 31.3

5 TOURISM Tourism 5452-01-800-0-14Tourist Infrastructure at Various Places 14600.00 ... ... 14600.00 1760.00 4062.00 1760.00 43.3

6 TOURISM Tourism 5452-01-800-0-10Roads to Tourist Places 8300.00 ... ... 8300.00 1680.00 2950.00 1680.00 56.9

7 TOURISM Tourism 3452-80-104-0-01Tourist Bureau 5930.00 ... ... 5930.00 572.00 980.00 572.00 58.4

8 TOURISM Tourism 3452-80-001-0-01Directorate of Tourism 495.00 ... ... 495.00 111.20 145.06 111.20 76.7

9 TOURISM Tourism 5452-01-800-0-11Sath Sri Guru Gobind Singh Tercentenary Celebration. 500.00 ... ... 500.00 100.00 100.00 100.00 100.0

10 TOURISM Tourism 3452-80-104-0-12Centrally Assisted Schemes for Tourist Promotion. 575.00 2300.00 ... 2875.00 277.89 240.00 277.89 115.8

TOURISM Total 32000.00 2300.00 0.00 34300.00 4538.38 8707.06 4538.38 52.1


23

Sl.No.


Exp to Prog

1 MINORITIES WELFARE Haz Committee 2250-00-102-5-11Haz Bhavan 1002.00 ... ... 1002.00 0.00 0.00 0.00 0.0

2 MINORITIES WELFARE Minorities Development Corp2225-03-190-0-02Micro Credit to Minorities through Self Help Groups (S 1200.00 ... ... 1200.00 600.00 600.00 33.93 5.7

3 MINORITIES WELFARE Minorities Development Corp2225-03-277-2-26Shrama Shakthi - Minorities 2000.00 ... ... 2000.00 900.00 1000.00 295.25 29.5

4 MINORITIES WELFARE Minorities Development Corp4225-03-190-0-05Micro Credit to Minorities through Self Help Groups (S 1200.00 ... ... 1200.00 300.00 600.00 184.04 30.7

5 MINORITIES WELFARE Minorities Development Corp2225-03-102-0-11Community Irrigation/Individual Irrigation Scheme (M 4446.00 ... ... 4446.00 2223.00 750.00 600.00 80.0

6 MINORITIES WELFARE Minorities Development Corp4225-03-190-0-03Karnataka Minorities Development Corporation 4300.00 ... ... 4300.00 1075.00 2100.00 1738.16 82.8

7 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-59Teaching and Learning Aid to Govt. Minority Schools 25.00 ... ... 25.00 12.50 12.40 0.00 0.0

8 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-66Merit cum Means Based Scholarship for Professional & 1400.00 900.00 ... 2300.00 105.35 0.00 105.35 0.0

9 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-67Multi Sectoral Development Plan for Minorities 1000.00 3000.00 ... 4000.00 0.00 500.00 0.00 0.0

10 MINORITIES WELFARE Minorities Welfare 2225-03-196-1-01Occupational Training for Minorities 31.99 31.99 0.00 8.00 0.00 0.0

11 MINORITIES WELFARE Minorities Welfare 2225-03-277-3-07Working Women Hostel for Minorities 50.00 ... ... 50.00 25.00 20.00 0.00 0.0

12 MINORITIES WELFARE Minorities Welfare 4225-03-277-2-03Construction of Hostel Buildings for Minorities 5000.00 ... ... 5000.00 2500.00 2500.00 204.05 8.2

13 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-69Post Matric Scholarship for Minorities 600.00 2500.00 ... 3100.00 42.61 197.42 42.61 21.6

14 MINORITIES WELFARE Minorities Welfare 2225-03-277-3-06Tuition Fee for Minority Students (Remedial Languag 675.00 ... ... 675.00 337.50 335.00 170.71 51.0

15 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-48Construction of Community Hall/ Shadi Mahal for Mino 2500.00 ... ... 2500.00 1250.00 1150.00 588.00 51.1

16 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-68Pre Matric Scholarship for Minorities 6360.00 3900.00 ... 10260.00 1165.71 2169.59 1165.71 53.7

17 MINORITIES WELFARE Minorities Welfare 2225-03-102-0-14Development of Christian Community 10000.00 ... ... 10000.00 5000.00 5000.00 3062.83 61.3

18 MINORITIES WELFARE Minorities Welfare 2225-03-102-0-13Protection of Wakf Property in Karnataka State 400.00 ... ... 400.00 200.00 300.00 200.00 66.7

19 MINORITIES WELFARE Minorities Welfare 2225-00-103-0-84Stipend to Trainees of Ind.Training.Institutes / Diplom 40.03 40.03 16.00 16.00 13.00 81.3

20 MINORITIES WELFARE Minorities Welfare 2225-03-277-3-05Training for Competative Exams-Minorities 100.00 ... ... 100.00 50.00 60.00 49.80 83.0

21 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-64Opening of New Hostels for Minorities 530.34 ... ... 530.34 265.16 210.00 180.00 85.7

22 MINORITIES WELFARE Minorities Welfare 2225-00-103-0-34Hostels for Minorities 1539.18 1539.18 860.00 869.00 825.00 94.9

23 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-75Scholarships to Students for Pursuing Higher Studies A 300.00 ... ... 300.00 150.00 150.00 149.04 99.4

24 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-80Morarji Desai Residential Schools (MDRSs) Transferre 2400.00 ... ... 2400.00 1200.00 1205.00 1200.00 99.6

25 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-58Skill Development Scheme(Mission Programme) - Min 700.00 ... ... 700.00 350.00 350.00 348.89 99.7

26 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-61Incentive for Minority Students 800.00 ... ... 800.00 400.00 400.00 400.00 100.0

27 MINORITIES WELFARE Minorities Welfare 2225-00-103-0-44Stipend to Law Graduates of Minorities 33.59 33.59 21.00 18.00 18.00 100.0

28 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-82Scholarship to Jain Community Students 1000.00 ... ... 1000.00 250.00 250.00 250.00 100.0

29 MINORITIES WELFARE Minorities Welfare 2225-03-277-3-02HUDCO Loans for Minorities 14.78 ... ... 14.78 7.38 7.38 7.38 100.0

30 MINORITIES WELFARE Minorities Welfare 4225-03-277-2-05Morarji Desai Residential School (MDRS) Buildings 2541.62 ... ... 2541.62 1270.80 1270.80 1270.80 100.0

31 MINORITIES WELFARE Minorities Welfare 2225-03-277-2-63New Morarji Desai Residential Schools - Minorities (20 600.00 ... ... 600.00 300.00 262.00 300.00 114.5

32 MINORITIES WELFARE Minorities Welfare 2225-03-277-3-08Remunerations to Pesh Imames & Muazzans of Wakf In 200.00 ... ... 200.00 125.00 100.00 125.00 125.0

33 MINORITIES WELFARE Minorities Welfare 2225-03-001-0-03Director of Minorities 438.26 ... ... 438.26 219.12 56.60 115.26 203.6


24

Sl.No.


Exp to Prog

MINORITIES WELFARE Total 53427.79 10300.00 0.00 63727.79 21221.13 22467.19 13642.81 60.7

1 LABOUR Employment & Training 2230-03-101-0-36Student Centric GIA 10.00 ... ... 10.00 2.50 10.00 0.00 0.0

2 LABOUR Employment & Training 2230-03-101-0-40New Private ITIs 10.00 ... ... 10.00 5.00 5.00 0.00 0.0

3 LABOUR Employment & Training 2230-03-101-0-45Upgradation of ITIs through PPP 150.00 ... ... 150.00 100.00 116.66 0.00 0.0

4 LABOUR Employment & Training 2230-00-101-0-61Special Component Plan for Training Programme for S 51.72 ... ... 51.72 0.00 0.00 0.00 0.0

5 LABOUR Employment & Training 4250-00-203-0-01Constructions of ITIs - RIDF 2200.00 ... ... 2200.00 1525.00 955.55 10.53 1.1

6 LABOUR Employment & Training 2230-03-101-0-26Upgradation of ITIs into Centres for Excellence 548.00 1644.00 ... 2192.00 274.00 491.87 10.63 2.2

7 LABOUR Employment & Training 2230-03-101-0-31Man Power Development Corporation & Motor Driving 20.00 ... ... 20.00 0.31 10.00 0.31 3.1

8 LABOUR Employment & Training 2230-03-101-0-42Setting up of Instructor Training Wings(ITWs) under V 187.50 562.50 ... 750.00 97.99 182.18 7.86 4.3

9 LABOUR Employment & Training 2230-03-101-0-30State Project Implementation Unit 20.00 ... ... 20.00 1.20 11.72 1.20 10.2

10 LABOUR Employment & Training 2230-03-101-0-43Karnataka-German Multi Skilled Development (KGMSD 2404.00 ... ... 2404.00 1394.69 1564.00 362.00 23.1

11 LABOUR Employment & Training 2230-03-101-0-35New ITIs in 10 Talukas 4985.10 ... ... 4985.10 1359.89 2550.00 1359.89 53.3

12 LABOUR Employment & Training 2230-02-101-0-01General Employment Exchanges 30.00 ... ... 30.00 3.58 6.10 3.58 58.7

13 LABOUR Employment & Training 2230-03-101-0-38Modular Training 925.00 ... ... 925.00 474.50 508.34 300.00 59.0

14 LABOUR Employment & Training 2230-03-101-0-29Establishment of STARC 107.00 ... ... 107.00 57.25 59.93 36.44 60.8

15 LABOUR Employment & Training 2230-02-001-0-01Director of Employment and Training 50.00 ... ... 50.00 14.66 24.00 14.66 61.1

16 LABOUR Employment & Training 2230-03-101-0-01Industrial Training Institutes/ Centres 9161.56 ... ... 9161.56 4685.58 4735.16 4419.55 93.3

17 LABOUR ESIS 2210-01-102-0-01Administrative Unit 5200.00 ... ... 5200.00 3318.92 3354.24 3318.92 98.9

18 LABOUR Factories & Boilers 2230-01-102-0-01Inspector of Factories 110.00 ... ... 110.00 48.82 68.39 48.82 71.4

19 LABOUR Labour 2230-01-103-6-01Child Labour Rehabilitation 470.00 ... ... 470.00 0.00 360.00 0.00 0.0

20 LABOUR Labour 2230-01-103-7-02Rashtriya Swasthya Bhima Yojana 745.00 3735.00 ... 4480.00 0.00 558.75 0.00 0.0

21 LABOUR Labour 2230-01-277-0-01State Institute for Labour Studies in Association with N 50.00 ... ... 50.00 0.00 37.50 0.00 0.0

22 LABOUR Labour 4250-00-201-0-04Construction of Karmika Bhavan 200.00 ... ... 200.00 0.00 100.00 0.00 0.0

23 LABOUR Labour 2230-01-103-4-00Karnataka Labour Welfare Fund Contribution 137.00 ... ... 137.00 1.25 86.05 1.25 1.5

24 LABOUR Labour 2230-01-103-7-00Labour Welfare Board 5.00 ... ... 5.00 1.25 3.75 1.25 33.3

25 LABOUR Labour 2230-01-103-7-03Insurance Scheme for Drivers 400.00 ... ... 400.00 100.00 300.00 100.00 33.3

26 LABOUR Labour 2230-01-111-0-05Karnataka State Unorganised Labour Social Security B 30.00 ... ... 30.00 7.50 22.50 7.50 33.3

27 LABOUR Labour 2230-01-800-0-04Contribution for New Pension System for Unorganised 450.00 ... ... 450.00 112.50 225.00 112.50 50.0

28 LABOUR Labour 2230-01-101-0-01Enforcement of Labour Laws 302.00 ... ... 302.00 151.00 175.75 95.16 54.1

LABOUR Total 28958.88 5941.50 0.00 34900.38 13737.39 16522.43 10212.05 61.8

1 DEPT. OF PUBLIC ENTERPRISE Dept. of Public Enterprises 3451-00-091-0-01Bureau of Public Enterprises 65.00 ... ... 65.00 1.86 15.00 1.86 12.4

2 DEPT. OF PUBLIC ENTERPRISE Dept. of Public Enterprises 3451-00-091-0-02Dis-Investment & Capital Public Enterprises Reforms 85.00 ... ... 85.00 47.05 62.00 47.05 75.9

DEPT. OF PUBLIC ENTERPRISES Total 150.00 0.00 0.00 150.00 48.91 77.00 48.91 63.5


25

Sl.No.


Exp to Prog

1 PLANNING DES 3454-02-204-0-19Sixth Economic Census ... 3265.00 ... 3265.00 0.00 0.00 0.00 0.0

2 PLANNING DES 3454-02-204-0-18India Statistical Strengthening Project 400.00 1200.00 ... 1600.00 175.88 236.25 59.28 25.1

3 PLANNING DES 3454-02-204-0-17Sample Surveys on Developmental Programs & Other P 20.00 ... ... 20.00 10.00 5.60 3.09 55.2

4 PLANNING Planning 3451-00-101-0-29Vehicular Support to CPO's 90.84 90.84 0.00 0.00 0.00 0.0

5 PLANNING Planning 3451-00-101-0-30Publication of District at a Glance and District Socio-Ec 30.00 ... ... 30.00 0.00 0.00 0.00 0.0

6 PLANNING Planning 4515-00-101-1-03Developmental Works in New Districts 1620.00 ... ... 1620.00 10.07 405.00 0.00 0.0

7 PLANNING Planning 2515-00-003-0-01Result Frame Work Document (RFD) & Monitoring Ref 100.00 ... ... 100.00 7.52 58.00 7.52 13.0

8 PLANNING Planning 2515-00-101-0-26Karnataka Evaluation Authority 500.00 ... ... 500.00 990.00 747.93 116.91 15.6

9 PLANNING Planning 4575-60-800-0-01Legislator's Constituency Development Fund 30000.00 ... ... 30000.00 55977.64 22254.11 13529.08 60.8

10 PLANNING Planning 2575-60-265-0-01State Legislators Local Area Development Scheme 15.00 ... ... 15.00 4.50 5.00 3.59 71.8

11 PLANNING Planning 2575-60-265-0-02Legislators' Constituency Development Fund 135.00 ... ... 135.00 47.85 67.50 58.23 86.3

12 PLANNING Planning 2217-80-001-1-06Karavali Abhivrudhi Pradhikara 100.00 ... ... 100.00 35.30 25.00 23.89 95.6

13 PLANNING Planning 3451-00-090-2-26Studies 100.00 ... ... 100.00 2.50 2.50 2.50 100.0

14 PLANNING Planning 2515-00-103-0-03Maidan Development Board 1730.00 ... ... 1730.00 1273.48 442.25 442.25 100.0

15 PLANNING Planning 3451-00-101-0-27Executive Establishment of District Planning Committe 196.50 196.50 238.02 238.02 238.02 100.0

16 PLANNING Planning 2515-00-103-0-01Hyderabad- Karnataka Development Board 6530.00 ... ... 6530.00 3743.17 1395.17 1700.00 121.8

17 PLANNING Planning 2515-00-103-0-02Malnad Area Development Board 3430.00 ... ... 3430.00 2208.87 696.26 971.75 139.6

PLANNING Total 44997.34 4465.00 0.00 49462.34 64724.80 26578.59 17156.11 64.5

1 WOMEN & CHILD DEVP Disabled Welfare 2235-02-101-0-51Spoorthi Swasahaya Yojane 1.00 ... ... 1.00 0.00 0.25 0.00 0.0

2 WOMEN & CHILD DEVP Disabled Welfare 2235-02-101-0-52Aids and Appliances for the Disabled 100.00 ... ... 100.00 50.00 50.00 12.21 24.4

3 WOMEN & CHILD DEVP Disabled Welfare 2235-02-101-0-99Welfare of Physically & Mentally Challenged 800.00 ... ... 800.00 205.40 417.37 111.17 26.6

4 WOMEN & CHILD DEVP Disabled Welfare 2235-02-104-2-04Senior Citizen Policy 118.80 ... ... 118.80 16.35 46.98 16.35 34.8

5 WOMEN & CHILD DEVP Disabled Welfare 2235-02-800-0-04Financial Assistance to Special Schools for Physically C 2452.00 ... ... 2452.00 231.86 305.60 117.54 38.5

6 WOMEN & CHILD DEVP Disabled Welfare 2235-02-101-0-53NPDRP Programme for the Disabled 1200.00 ... ... 1200.00 600.00 600.00 330.53 55.1

7 WOMEN & CHILD DEVP Disabled Welfare 2235-02-001-0-05Directorate for Disabled 45.00 ... ... 45.00 16.27 26.25 14.52 55.3

8 WOMEN & CHILD DEVP Disabled Welfare 2235-02-001-0-03Social Service Complex 22.00 ... ... 22.00 11.17 12.81 7.64 59.6

9 WOMEN & CHILD DEVP Disabled Welfare 2235-02-101-0-47Commissionerate for Persons with Disability Act - 199 60.00 ... ... 60.00 21.61 35.00 24.79 70.8

10 WOMEN & CHILD DEVP Disabled Welfare 2235-02-101-0-05Scholarship to the Physically Handicapped 10.00 ... ... 10.00 5.00 5.00 3.61 72.2

11 WOMEN & CHILD DEVP Disabled Welfare 2235-02-101-0-55Placement Cell of the Different Abled 74.00 ... ... 74.00 18.50 18.50 18.50 100.0

12 WOMEN & CHILD DEVP Disabled Welfare 2235-00-101-0-30Voluntary Organisation for Care of the Old Infirm & Dis 38.48 38.48 16.00 16.00 16.00 100.0

13 WOMEN & CHILD DEVP Disabled Welfare 4235-02-101-1-01State Plan Scheme 150.00 ... ... 150.00 53.00 53.00 53.00 100.0

14 WOMEN & CHILD DEVP Disabled Welfare 2235-00-101-0-28Non Government Institutions for Physically Handicapp 775.54 ... ... 775.54 594.53 516.80 594.53 115.0

15 WOMEN & CHILD DEVP KWDC 2235-02-001-0-10Interest Subsidy for Women through KSFC 200.00 ... ... 200.00 0.00 0.00 0.00 0.0


26

Sl.No.


Exp to Prog

16 WOMEN & CHILD DEVP KWDC 2235-02-103-0-16Training Programme for Women Entrepreneurs Throu 300.00 ... ... 300.00 75.00 100.00 0.00 0.0

17 WOMEN & CHILD DEVP KWDC 4235-02-103-1-03Construction of Houses to Devadasis-SDP 1000.00 ... ... 1000.00 125.00 0.00 0.00 0.0

18 WOMEN & CHILD DEVP KWDC 4235-02-190-0-01Women Development Corporation 65.00 ... ... 65.00 0.00 0.00 0.00 0.0

19 WOMEN & CHILD DEVP KWDC 2235-01-202-3-01Sex Workers Rehabilitation 100.00 ... ... 100.00 25.00 12.50 2.80 22.4

20 WOMEN & CHILD DEVP KWDC 6235-60-800-0-06Micro Credit Financing for SHGs 300.00 ... ... 300.00 75.00 150.00 40.00 26.7

21 WOMEN & CHILD DEVP KWDC 2235-02-103-0-53Pension to Devadasis 1350.00 ... ... 1350.00 337.50 675.00 337.50 50.0

22 WOMEN & CHILD DEVP KWDC 2235-02-001-0-06Womens Development Corporation - Establishment an 500.00 ... ... 500.00 125.00 299.59 167.80 56.0

23 WOMEN & CHILD DEVP KWDC 2235-02-103-0-38Udyogini - Women Development Corporation 935.00 ... ... 935.00 233.75 231.22 233.78 101.1

24 WOMEN & CHILD DEVP KWDC 2235-02-200-0-05Rehabilitation of Transgenders 100.00 ... ... 100.00 47.20 40.00 57.40 143.5

25 WOMEN & CHILD DEVP KWDC 2235-02-103-0-11Rehabilitation of Devadasi Women 450.00 ... ... 450.00 112.50 105.40 151.80 144.0

26 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-28Karnataka State Commission for Protection of Child Ri 350.00 ... ... 350.00 111.91 0.00 111.91 0.0

27 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-31Balavikasa Academy, Dharwad 500.00 ... ... 500.00 125.00 0.00 125.00 0.0

28 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-103-0-46Rajiv Gandhi Scheme for empowerment of Adolescent ... ... 433.60 433.60 0.00 0.00 0.00 0.0

29 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-103-0-50Suraksha-Scheme of Assistance for Acid Victims (Wom 25.00 ... ... 25.00 25.00 0.00 25.00 0.0

30 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-103-0-56Pension to Destitute Women 100.00 ... ... 100.00 0.00 25.00 0.00 0.0

31 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-103-0-61Indira Gandhi Mathruthva Sahayoga Yojane ... 2200.00 ... 2200.00 0.00 0.00 0.00 0.0

32 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-103-0-62Working Women's Hostel 100.00 ... ... 100.00 0.00 50.00 0.00 0.0

33 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-103-0-63Monthly Honorarium to Unmarried Women 100.00 ... ... 100.00 0.00 50.00 0.00 0.0

34 WOMEN & CHILD DEVP Women & Child Developmen 2211-00-102-0-02ICDS-District Cell ... ... 1081.94 1081.94 0.00 0.00 0.00 0.0

35 WOMEN & CHILD DEVP Women & Child Developmen 4235-02-102-1-01Construction of Anganwadi Buildings 8200.00 ... ... 8200.00 0.00 2050.00 0.00 0.0

36 WOMEN & CHILD DEVP Women & Child Developmen 4235-02-102-1-02Anganawadi Buildings - SDP 3000.00 ... ... 3000.00 1499.50 1500.00 0.00 0.0

37 WOMEN & CHILD DEVP Women & Child Developmen 4235-02-103-1-04Construction of Training Institute for SHGs & Clusters( 100.00 ... ... 100.00 50.00 100.00 0.00 0.0

38 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-103-0-55Empowerment of Shree Shakthi clusters and Block Soc 100.00 ... ... 100.00 50.00 75.00 3.60 4.8

39 WOMEN & CHILD DEVP Women & Child Developmen 2211-00-102-0-63Creches for Children of Working Women 18.97 18.97 10.21 11.34 0.68 6.0

40 WOMEN & CHILD DEVP Women & Child Developmen 2211-00-102-0-61Maintenance of Anganwadi Buildings 1649.90 ... ... 1649.90 938.38 1200.00 131.06 10.9

41 WOMEN & CHILD DEVP Women & Child Developmen 2211-00-102-0-62Attendance Scholarships 79.00 79.00 41.39 47.40 5.19 10.9

42 WOMEN & CHILD DEVP Women & Child Developmen 4235-02-103-1-02Construction of Marketing Outlet for Stree Shakti Prod 500.00 ... ... 500.00 300.00 450.00 50.00 11.1

43 WOMEN & CHILD DEVP Women & Child Developmen 2211-00-102-0-29Destitute Cottages 93.03 93.03 71.47 46.88 13.37 28.5

44 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-05CSS(100%) - Training of Anganwadi Workers & Helper 60.00 540.00 ... 600.00 64.65 34.00 9.93 29.2

45 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-001-0-01Directorate of Women and Childern Welfare 501.00 ... ... 501.00 116.65 325.00 103.35 31.8

46 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-106-0-05Buildings 100.00 ... ... 100.00 50.00 50.00 18.90 37.8

47 WOMEN & CHILD DEVP Women & Child Developmen 2236-02-197-6-01Pre-School Children Feeding programme 27335.00 41490.00 ... 68825.00 8875.27 14915.03 6064.24 40.7

48 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-24Prevention of Trafficking in Women & Children 55.00 ... ... 55.00 27.50 27.50 11.66 42.4


27

Sl.No.


Exp to Prog

49 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-103-0-41Stree Shakti 1500.00 ... ... 1500.00 705.80 1113.35 494.65 44.4

50 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-04CSS(100%) of Integrated Child Development Service 551.00 1653.00 ... 2204.00 162.75 362.01 165.77 45.8

51 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-36Integrated Child Protection Scheme 4550.00 2450.00 ... 7000.00 602.53 2484.66 1191.37 47.9

52 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-99Bal Bhavan, Bravery Awards & Children's and Women 400.00 ... ... 400.00 100.00 180.00 90.00 50.0

53 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-103-0-52Scheme for Protection of Women against Domestic Vio 600.00 ... ... 600.00 214.00 326.00 177.85 54.6

54 WOMEN & CHILD DEVP Women & Child Developmen 2211-00-102-0-22CSS of Integrated Child Development Service 6094.55 60945.51 ... 67040.06 3074.68 3555.38 2339.50 65.8

55 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-27Hoysala and Keladi Chennamma Prashasthi 26.00 ... ... 26.00 13.00 13.00 8.77 67.5

56 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-103-0-99Welfare Programmes for Women 1215.00 ... ... 1215.00 495.75 623.80 439.73 70.5

57 WOMEN & CHILD DEVP Women & Child Developmen 2211-00-102-0-26Child Welfare 22835.21 ... ... 22835.21 13167.01 13320.51 10298.59 77.3

58 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-30Meeting Medical Expenses of Malnourished Children (B 2000.00 ... ... 2000.00 1000.00 1000.00 782.80 78.3

59 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-25Bhagya Lakshmi 39642.86 ... ... 39642.86 19824.66 20838.25 19824.66 95.1

60 WOMEN & CHILD DEVP Women & Child Developmen 4235-02-106-1-01State Plan Scheme 350.00 ... ... 350.00 175.00 110.00 106.38 96.7

61 WOMEN & CHILD DEVP Women & Child Developmen 2235-02-102-0-33Special Care Centres for Children 500.00 ... ... 500.00 250.00 250.00 250.00 100.0

62 WOMEN & CHILD DEVP Women & Child Developmen 2235-60-800-2-08New Pension System for Anganawadi Workers 1331.40 ... ... 1331.40 748.99 665.70 748.99 112.5

WOMEN & CHILD DEVP Total 135709.74 109278.51 1515.54 246503.79 55886.74 69517.08 45904.42 66.0

1 D.P.A.R. (AR) ATI 2070-00-003-3-01Administrative Training Institute, Mysore 585.78 ... ... 585.78 53.28 197.00 53.28 27.0

2 D.P.A.R. (AR) DPAR 2070-00-800-0-17XIII FCG-District Innovation Fund 580.00 ... ... 580.00 253.00 253.00 253.00 100.0

D.P.A.R. (AR) Total 1165.78 0.00 0.00 1165.78 306.28 450.00 306.28 68.1


28

Sl.No.


Exp to Prog

1 FOOD,CIVIL SUPPLIES & CONSU Legal Metrology 5475-00-800-0-02Strenthening of Weights and Measures Infrastructure 80.00 175.00 ... 255.00 1.71 23.53 0.00 0.0

2 FOOD,CIVIL SUPPLIES & CONSU Legal Metrology 3475-00-106-0-01Controller of Legal Metrology and Director of Consume 20.00 80.00 ... 100.00 0.88 0.42 0.19 45.2

FOOD,CIVIL SUPPLIES & CONSUMER WELFARE Total 100.00 255.00 0.00 355.00 2.58 23.95 0.19 0.8

1 KANNADA,CULTURE & INF Archaeology & Museums 2205-00-103-0-18Hampi Development Authority 43.00 ... ... 43.00 0.00 43.00 0.00 0.0

2 KANNADA,CULTURE & INF Archaeology & Museums 2205-00-103-0-25Heritage Museum 500.00 ... ... 500.00 0.00 0.00 0.00 0.0

3 KANNADA,CULTURE & INF Archaeology & Museums 2205-00-107-0-04Maintenance of Mysore Palace 1000.00 ... ... 1000.00 0.00 0.00 0.00 0.0

4 KANNADA,CULTURE & INF Archaeology & Museums 2205-00-196-1-01Open Air Theaters 87.56 ... ... 87.56 0.00 0.00 0.00 0.0

5 KANNADA,CULTURE & INF Archaeology & Museums 2205-00-107-0-01Government Museums 250.00 ... ... 250.00 7.70 74.25 7.70 10.4

6 KANNADA,CULTURE & INF Archaeology & Museums 2205-00-103-0-01Department of Archaeology Museums & Heritage 1795.92 ... ... 1795.92 171.25 591.49 171.25 29.0

7 KANNADA,CULTURE & INF Archaeology & Museums 2205-00-103-0-21Heritage Commissioner 100.00 ... ... 100.00 24.63 56.82 24.63 43.3

8 KANNADA,CULTURE & INF Archaeology & Museums 2205-00-103-0-24XIII FCG - Heritage Protection 2500.00 ... ... 2500.00 1544.59 1700.00 1544.59 90.9

9 KANNADA,CULTURE & INF Archives 2205-00-104-0-01State Archives Unit 65.26 ... ... 65.26 0.15 21.26 0.15 0.7

10 KANNADA,CULTURE & INF Gazetteer 3454-02-110-0-01Revision of District Gazetteers 20.00 ... ... 20.00 1.54 15.27 1.54 10.1

11 KANNADA,CULTURE & INF Information 2220-01-105-0-02Kannada Film Academy 105.00 ... ... 105.00 0.00 0.00 0.00 0.0

12 KANNADA,CULTURE & INF Information 2220-01-105-0-03International Film Festival 250.00 ... ... 250.00 125.00 0.00 125.00 0.0

13 KANNADA,CULTURE & INF Information 2220-01-800-0-14Establishment of Memorial in honour of Late Dr: Rajku 50.00 ... ... 50.00 0.00 25.00 0.00 0.0

14 KANNADA,CULTURE & INF Information 2220-60-102-0-01Assistance to Dr. Vishnuvardhan Museum 50.00 ... ... 50.00 0.00 50.00 0.00 0.0

15 KANNADA,CULTURE & INF Information 2220-60-105-0-01Welfare Measures to Journalists 50.00 ... ... 50.00 0.00 50.00 0.00 0.0

16 KANNADA,CULTURE & INF Information 4220-60-101-0-00Buildings 100.00 ... ... 100.00 0.00 100.00 0.00 0.0

17 KANNADA,CULTURE & INF Information 4220-60-101-0-01Pathrika Bhavan 100.00 ... ... 100.00 0.00 50.00 0.00 0.0

18 KANNADA,CULTURE & INF Information 4220-60-101-0-02Kannada Film Amruthotsava Bhavana 250.00 ... ... 250.00 0.00 250.00 0.00 0.0

19 KANNADA,CULTURE & INF Information 4220-01-190-1-00Kanteerava Studio 100.00 ... ... 100.00 0.00 100.00 0.00 0.0

20 KANNADA,CULTURE & INF Information 2220-60-796-0-01State Plan Schemes 143.47 ... ... 143.47 2.64 52.47 2.64 5.0

21 KANNADA,CULTURE & INF Information 2220-60-110-0-00Publications 985.17 ... ... 985.17 31.18 219.50 31.18 14.2

22 KANNADA,CULTURE & INF Information 2220-01-105-0-01Films 210.00 ... ... 210.00 9.96 65.00 9.96 15.3

23 KANNADA,CULTURE & INF Information 2220-60-102-0-00Information Centres 30.00 ... ... 30.00 1.30 7.35 1.30 17.7

24 KANNADA,CULTURE & INF Information 2220-60-001-0-01Directorate of Information & Publicity 170.00 ... ... 170.00 26.17 87.99 26.17 29.7

25 KANNADA,CULTURE & INF Information 2220-60-106-0-04Mass Communication & Field Publicity 502.87 ... ... 502.87 60.03 150.39 60.03 39.9

26 KANNADA,CULTURE & INF Information 2220-60-789-0-01Special Component Plan for Welfare of Scheduled Cast 353.08 ... ... 353.08 25.57 62.59 25.57 40.9

27 KANNADA,CULTURE & INF Information 2220-60-101-0-05Film Artist Welfare Fund 9.00 ... ... 9.00 4.50 9.00 4.50 50.0

28 KANNADA,CULTURE & INF Information 2220-60-103-0-01Press and News Services 55.00 ... ... 55.00 20.98 34.40 20.98 61.0

29 KANNADA,CULTURE & INF Kannada & Culture 2205-00-101-0-08Music University 576.00 ... ... 576.00 0.00 0.00 0.00 0.0

30 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-0-78Sahyadri Heritage Development Authority 25.00 ... ... 25.00 0.00 0.00 0.00 0.0


29

Sl.No.


Exp to Prog

31 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-1-01Publication of Popular Literature & Open Air Theatres 200.00 ... ... 200.00 0.00 100.00 0.00 0.0

32 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-1-46Kannada Book Authority 100.00 ... ... 100.00 0.00 50.00 0.00 0.0

33 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-1-61Hampi Ustava 100.00 ... ... 100.00 0.00 0.00 0.00 0.0

34 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-1-62Kadambostava 30.00 ... ... 30.00 0.00 0.00 0.00 0.0

35 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-1-68Assistance to Professional Drama Companies 100.00 ... ... 100.00 0.00 0.00 0.00 0.0

36 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-1-83Reprinting of Book Dr.B.R.Ambedkar 10.00 ... ... 10.00 0.00 0.00 0.00 0.0

37 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-1-91Basaveshwara Prashasthi 15.00 ... ... 15.00 0.00 0.00 0.00 0.0

38 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-4-21GIA to Janapada Parishath 50.00 ... ... 50.00 0.00 50.00 0.00 0.0

39 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-4-22GIA to Kannada Sahithya Parishath 450.00 ... ... 450.00 0.00 200.00 0.00 0.0

40 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-4-30Reprint of Kannada Classics 30.00 ... ... 30.00 0.00 0.00 0.00 0.0

41 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-5-09Non Governmental Institutions 50.00 ... ... 50.00 0.00 25.00 0.00 0.0

42 KANNADA,CULTURE & INF Kannada & Culture 2205-00-800-0-10Swathanthra Yodhara Gramagala Abhivridhi 120.00 ... ... 120.00 0.00 50.00 0.00 0.0

43 KANNADA,CULTURE & INF Kannada & Culture 2515-00-103-0-04Border Area Development Authority 30.00 ... ... 30.00 0.00 0.00 0.00 0.0

44 KANNADA,CULTURE & INF Kannada & Culture 4202-04-101-0-02Archaeology & Museums 25.00 ... ... 25.00 0.00 0.00 0.00 0.0

45 KANNADA,CULTURE & INF Kannada & Culture 4202-04-800-1-09Sahyadri Heritage Development Authority 25.00 ... ... 25.00 0.00 0.00 0.00 0.0

46 KANNADA,CULTURE & INF Kannada & Culture 2205-00-796-0-01Development of Art & Culture 398.12 ... ... 398.12 1.86 149.28 1.86 1.2

47 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-1-44Special Component Plan for SC/ STs 979.80 ... ... 979.80 11.03 350.62 11.03 3.1

48 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-0-77Grants to Literary & Cultural Organisations 800.00 ... ... 800.00 38.00 335.00 38.00 11.3

49 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-4-31Promotion of Kannada & Culture 5709.54 ... ... 5709.54 413.57 3305.00 413.57 12.5

50 KANNADA,CULTURE & INF Kannada & Culture 2205-00-101-0-07Financial Assistance to Film & Drama Training Institut 150.00 ... ... 150.00 25.00 100.00 25.00 25.0

51 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-4-01National and State Festivals, Academies, AKKA & Kana 2242.45 ... ... 2242.45 283.59 1110.00 283.59 25.5

52 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-4-13Assistance to State Academies 600.00 ... ... 600.00 100.00 300.00 100.00 33.3

53 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-4-29Janapada Jatre 50.00 ... ... 50.00 8.55 25.00 8.55 34.2

54 KANNADA,CULTURE & INF Kannada & Culture 2205-00-001-0-01Directorate of Kannada & Culture 534.24 ... ... 534.24 58.92 167.07 58.92 35.3

55 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-4-03Assistance to District Ranga Mandiras 400.00 ... ... 400.00 11.25 25.00 11.58 46.3

56 KANNADA,CULTURE & INF Kannada & Culture 2205-00-102-1-81Kannada Abhivruddhi Pradhikara 500.00 ... ... 500.00 250.00 300.00 250.00 83.3

57 KANNADA,CULTURE & INF Kannada & Culture 4202-04-800-1-08Suvarna Soudha in Border Areas 500.00 ... ... 500.00 125.00 150.00 125.00 83.3

58 KANNADA,CULTURE & INF Kannada & Culture 2205-00-101-0-13Translation of Kannada Literature to Other Languages 100.00 ... ... 100.00 50.00 50.00 50.00 100.0

59 KANNADA,CULTURE & INF Kannada & Culture 2205-00-101-0-02Chamarajendra Academy of Visual Arts, Mysore 15.00 ... ... 15.00 6.13 3.26 6.13 188.0

KANNADA,CULTURE & INF Total 24790.48 0.00 0.00 24790.48 3440.09 10661.01 3440.42 32.3

1 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-102-2-03Incentive Scholarship to High School Students for Part 215.00 ... ... 215.00 32.50 45.00 0.00 0.0

2 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-103-0-09Central Sector Scheme of National Service Scheme Pro 740.78 1037.02 ... 1777.80 0.00 0.00 0.00 0.0

3 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-103-0-12Girl Guides 50.00 ... ... 50.00 0.00 0.00 0.00 0.0


30

Sl.No.


Exp to Prog

4 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-104-0-02Promotion of Sports Activities 625.00 ... ... 625.00 282.50 390.00 0.00 0.0

5 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-104-0-33Yuva Sanjivini 25.00 ... ... 25.00 5.00 25.00 0.00 0.0

6 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-196-1-01Organisation of Sports Meet and Rallies and T.A. D.A. to 528.50 ... 528.50 0.00 0.00 0.00 0.0

7 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-196-1-01Construction and Maintenance of Stadia and Others 354.10 354.10 0.00 0.00 0.00 0.0

8 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-196-1-01Sports Schools/Hostels 260.70 260.70 0.00 0.00 0.00 0.0

9 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-196-1-01Financial Assistance to Sports Persons and Wrestlers i 128.76 128.76 0.00 0.00 0.00 0.0

10 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-196-1-01Rural Sports Centres 97.90 97.90 0.00 0.00 0.00 0.0

11 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-196-1-01Grants for Construction of Indoor Stadium and Open A 39.60 39.60 0.00 0.00 0.00 0.0

12 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-198-6-11Panchyat Yuva Kreeda Aur Khel Abhiyan 164.25 1196.10 ... 1360.35 0.00 0.00 0.00 0.0

13 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-789-0-01Special Component Plan 725.00 ... ... 725.00 0.00 0.00 0.00 0.0

14 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-796-0-01Sports & Games 294.00 ... ... 294.00 0.00 0.00 0.00 0.0

15 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-800-0-18Training Programme for Inservice Officers and Coache 3.75 ... ... 3.75 1.88 2.50 0.00 0.0

16 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-104-0-32Rural Sports and Games 201.25 ... ... 201.25 100.63 183.60 12.00 6.5

17 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-103-0-18In House Activities at State Youth Centre 80.00 ... ... 80.00 40.00 74.40 5.73 7.7

18 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-103-0-27Implementation of Youth Policy 676.00 ... ... 676.00 250.00 201.00 19.82 9.9

19 SPORTS & YOUTH SERVICES Sports & Youth Services 4202-03-102-0-03Construction of Stadia 3180.52 ... ... 3180.52 606.88 1106.88 220.99 20.0

20 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-103-0-02State Youth Centre 80.00 ... ... 80.00 40.00 76.00 30.48 40.1

21 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-800-0-17Publicity Campaign 22.50 ... ... 22.50 11.25 22.50 9.46 42.0

22 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-103-0-11Bharath Scouts 150.00 ... ... 150.00 100.00 100.00 50.00 50.0

23 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-104-0-25Sports Institutions & Hostels 901.56 ... ... 901.56 450.78 699.84 396.40 56.6

24 SPORTS & YOUTH SERVICES Sports & Youth Services 2204-00-104-0-29Sports Authority of Karnataka 573.00 ... ... 573.00 286.50 365.59 242.50 66.3

SPORTS & YOUTH SERVICES Total 10117.17 2233.12 0.00 12350.29 2207.92 3292.31 987.38 30.0

1 MEDICAL EDUCATION Medical Education 2210-01-110-1-13Buildings 213.00 ... ... 213.00 0.00 107.50 0.00 0.0

2 MEDICAL EDUCATION Medical Education 2210-03-800-0-09Financial Assistance for Conferences, Workshops, Mee 5.00 ... ... 5.00 0.19 2.54 0.00 0.0

3 MEDICAL EDUCATION Medical Education 4210-01-110-1-05Karnataka Institute of Diabetology 300.00 ... ... 300.00 0.00 174.93 0.00 0.0

4 MEDICAL EDUCATION Medical Education 4210-01-110-1-10SDS Tuberculosis & Rajiv Gandhi Insitute of Chest Dise 1010.00 ... ... 1010.00 227.35 634.96 0.00 0.0

5 MEDICAL EDUCATION Medical Education 4210-01-110-7-03Establishment of Super Speciality Health Complex at R 50.00 ... ... 50.00 0.00 29.12 0.00 0.0

6 MEDICAL EDUCATION Medical Education 4210-03-105-1-03Nursing College at Hassan & Holenarasipura 25.00 ... ... 25.00 0.00 14.50 0.00 0.0

7 MEDICAL EDUCATION Medical Education 4210-03-105-1-07Upgradation of Nursing School at Gulbarga 25.00 ... ... 25.00 0.00 14.50 0.00 0.0

8 MEDICAL EDUCATION Medical Education 2210-01-110-2-36Purchase of Equipments, Ambulances, Etc.,(Med. Edn) 500.00 ... ... 500.00 11.35 263.00 11.33 4.3

9 MEDICAL EDUCATION Medical Education 2210-06-101-8-02National Programme for Prevention & Control of Blind 75.00 ... ... 75.00 4.62 43.24 4.62 10.7

10 MEDICAL EDUCATION Medical Education 2210-01-200-0-03Janatha Health Fund 600.00 ... ... 600.00 50.00 349.93 50.00 14.3

11 MEDICAL EDUCATION Medical Education 2210-05-105-1-98Govt. Colleges with Attached Hospitals 300.00 ... ... 300.00 222.86 173.89 37.83 21.8


31

Sl.No.


Exp to Prog

12 MEDICAL EDUCATION Medical Education 4210-03-105-1-06Establishment of Dental College at Bellary 419.00 ... ... 419.00 104.00 244.40 61.63 25.2

13 MEDICAL EDUCATION Medical Education 2210-05-105-1-38Waste Management Programme 85.00 ... ... 85.00 42.10 37.83 11.39 30.1

14 MEDICAL EDUCATION Medical Education 4210-03-105-1-09Additional Facilities in Existing Medical Colleges 3500.00 ... ... 3500.00 627.36 2028.53 616.23 30.4

15 MEDICAL EDUCATION Medical Education 2210-05-105-1-46Karnataka Institute of Mental Health & Neuro Science - 430.00 ... ... 430.00 82.50 250.83 82.50 32.9

16 MEDICAL EDUCATION Medical Education 4210-03-105-1-02New Medical Colleges 8700.00 ... ... 8700.00 2939.33 5112.82 1858.13 36.3

17 MEDICAL EDUCATION Medical Education 2210-01-110-1-18College Hospitals 223.00 ... ... 223.00 144.69 169.46 63.28 37.3

18 MEDICAL EDUCATION Medical Education 2210-05-105-1-04Karnataka Institute of Medical Sciences (KIMS) Hubli 1500.00 ... ... 1500.00 600.00 958.30 374.42 39.1

19 MEDICAL EDUCATION Medical Education 2210-05-105-1-48Hrudaya Sanjeevini 540.00 ... ... 540.00 135.00 315.00 135.00 42.9

20 MEDICAL EDUCATION Medical Education 2210-05-105-1-06Kidwai Memorial Institute of Oncology, Bangalore. 1200.00 ... ... 1200.00 525.00 699.93 325.00 46.4

21 MEDICAL EDUCATION Medical Education 2210-05-105-1-44Mysore Medical College & Research Institute 150.00 ... ... 150.00 75.00 87.50 46.72 53.4

22 MEDICAL EDUCATION Medical Education 2210-05-105-1-03Vijayanagar Institute of Medical Sciences (VIMS) Bellar 500.00 ... ... 500.00 250.00 291.62 156.96 53.8

23 MEDICAL EDUCATION Medical Education 2210-05-105-1-20Indira Gandhi Institute of Child Health 450.00 ... ... 450.00 175.00 262.46 157.41 60.0

24 MEDICAL EDUCATION Medical Education 4210-03-105-1-04Trauma and Emergency Block 1500.00 ... ... 1500.00 482.40 758.27 461.11 60.8

25 MEDICAL EDUCATION Medical Education 2210-01-001-0-01Directorate of Health and Family Welfare Services (Me 50.00 ... ... 50.00 38.68 11.58 7.12 61.5

26 MEDICAL EDUCATION Medical Education 2210-05-105-1-40New Medical Colleges 11000.00 ... ... 11000.00 4166.64 5874.35 3737.31 63.6

27 MEDICAL EDUCATION Medical Education 2210-05-105-1-12Jayadeva Institute of Cardiology 2500.00 ... ... 2500.00 1100.00 1460.90 1099.99 75.3

28 MEDICAL EDUCATION Medical Education 2210-05-105-1-42Karnataka Institute of Diabetology 300.00 ... ... 300.00 150.00 175.00 150.00 85.7

29 MEDICAL EDUCATION Medical Education 2210-05-105-1-45Government Dental College & Research Institute, Bang 150.00 ... ... 150.00 75.00 87.50 75.00 85.7

30 MEDICAL EDUCATION Medical Education 2210-05-105-1-43Bangalore Medical College & Research Institute 500.00 ... ... 500.00 250.00 291.62 250.00 85.7

31 MEDICAL EDUCATION Medical Education 2210-01-110-2-15The National Institute of Mental Health and Neuro Scie 400.00 ... ... 400.00 200.00 232.00 200.00 86.2

32 MEDICAL EDUCATION Medical Education 2210-01-110-2-43PMSSY - Super Speciality Hospital 800.00 ... ... 800.00 400.00 459.99 400.00 87.0

33 MEDICAL EDUCATION Medical Education 4210-01-110-1-11Super Speciality Hospital-Bellary 500.00 ... ... 500.00 125.00 291.65 515.00 176.6

MEDICAL EDUCATION Total 38500.00 0.00 0.00 38500.00 13204.07 21909.65 10887.98 49.7

32

(Rs. in lakh)

OB

State Central Total State Central Total Allocation Available fund

1 National Horticulture Mission 21.00 119.00 140.00 32.94 0.00 0.00 0.00 32.94 41.77 29.83 126.81

2 Jawahar Lal Nehru National Urban Renewal Mission 177.48 507.92 685.40 63.36 61.10 150.18 211.28 274.64 274.85 40.10 100.08

3 Accelerated Irrigation Benefit Programme 0.00 741.69 741.69 0.00 0.00 333.62 333.62 333.62 333.62 44.98 100.00

4 Sarvashiksha Abhiyana 361.00 670.00 1031.00 35.10 173.31 495.19 668.50 703.60 629.27 61.03 89.44

5 Integrated Child Development Scheme 640.05 1207.45 1847.50 0.88 258.77 554.46 813.23 814.11 587.02 31.77 72.11

6 Mid day Meals Programme 251.00 752.00 1003.00 82.21 43.20 565.80 609.00 691.21 446.00 44.47 64.52

7 National Rural Drinking water programme

760.20 968.60 1728.80 294.98 392.50 378.88 771.38 1066.36 592.63 34.28 55.57

8 National Rural Health Mission 224.69 660.75 885.44 244.91 138.56 475.59 614.15 859.06 469.27 53.00 54.63

9 Mahatma Gandhi National Rural l h

137.53 1375.27 1512.80 345.57 19.15 1203.53 1222.68 1568.25 792.59 52.39 50.54

10 Nirmal Bharat Abhiyan 42.63 100.30 142.93 190.20 0.00 0.00 0.00 190.20 73.59 51.49 38.69

11 National Social Assistance Programme 417.00 178.00 595.00 74.73 417.16 177.84 595.00 669.73 218.98 36.80 32.70

12 Pradhan Mantri Gram Sadak Yojana 100.00 300.00 400.00 155.24 5.00 0.00 5.00 160.24 40.56 10.14 25.31

13 Indira Awas Yojana 332.25 461.03 793.28 364.04 258.31 201.31 459.62 823.66 181.65 22.90 22.05

TOTAL 3464.82 8042.02 11506.83 1884.16 1767.06 4536.40 6303.46 8187.62 4681.79 40.69 57.18

Table 2 (a) - Review of Financial Progress of Flagship Programmes for the year 2013-14 (upto end of October 2013)

Sl.No SchemeAllocation Release Available

Fund

Total Expenditur

e

Percentage to

33

(Rs. in Crore)

Sl.No.

DepartmentState

OutlayCentral Outlay

Total Outlay OBRelease of

State Share

Release of Central Share

Through FD

Release of Central Share Direct

TOTAL RELEASE

(Col 7 to 9)

Available Funds (Col 6 +

Col 10)

Expenditure of State

Share

Expenditure of Central

Share

Expenditure of Central share-

Direct

Expenditure from previous year balance

TOTAL EXPENDITURE (Col 12 to 15)

% of Exp to Available

Funds

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Energy 0.00 489.50 489.50 8.00 0.00 0.00 68.24 68.24 76.24 0.00 0.00 106.43 0.00 106.43 139.60

2 Minorities Welfare 23.00 103.00 126.00 0.00 4.70 18.04 0.00 22.74 22.74 4.70 18.04 0.00 0.00 22.74 100.00

3 Tourism 5.75 23.00 28.75 0.00 0.40 13.49 0.00 13.89 13.89 0.40 13.49 0.00 0.00 13.89 100.00

4 Water Resources 253.52 995.21 1248.72 0.00 0.00 0.00 333.62 333.62 333.62 0.00 0.00 333.62 0.00 333.62 100.00

5 Urban Development 23.53 103.28 126.81 175.11 61.10 150.18 23.28 234.56 409.67 113.97 167.04 30.09 67.83 378.93 92.50

6 Primary Education 701.74 1759.41 2461.15 117.31 246.34 36.37 1145.60 1428.31 1545.62 243.57 32.09 943.35 0.00 1219.01 78.87

7 Women & Child Devlopment 686.41 1257.42 1943.84 17.03 261.66 565.56 0.00 827.22 844.25 197.63 408.16 0.00 0.00 605.79 71.75

8 Horticulture 134.08 368.40 502.48 43.76 68.81 80.43 55.09 204.33 248.09 44.13 24.91 55.09 41.77 165.90 66.87

9 Animal Husbandry & Vet.Ser. 40.46 175.75 216.22 18.14 39.67 28.27 0.00 67.94 86.08 34.18 16.16 0.00 7.16 57.49 66.79

10 Agriculture 188.98 1154.16 1343.15 270.51 58.59 88.60 404.77 551.96 822.47 64.63 116.62 354.44 0.00 535.69 65.13

11 Youth Services & Sports 8.38 21.39 29.77 0.00 7.41 10.37 0.00 17.78 17.78 0.07 11.35 0.00 0.00 11.42 64.22

12 Health & Family welfare 233.65 1003.49 1237.14 268.62 140.48 707.60 1.44 849.52 1118.14 0.18 698.87 4.59 0.00 703.64 62.93

13 Labour 33.94 77.01 110.95 22.03 5.44 9.19 19.50 34.13 56.16 0.41 0.00 0.00 33.23 33.64 59.91

14 Forest, Ecology & Env. 6.97 40.47 47.44 0.11 2.58 0.33 0.00 2.91 3.02 1.43 0.19 0.00 0.11 1.73 57.39

15 RDPR 1087.73 2913.80 4001.53 1003.01 448.83 1.34 1628.94 2079.10 3082.12 457.20 0.00 1052.32 36.08 1545.61 50.15

16 Industries & Commerce 1.25 21.93 23.18 12.09 0.68 0.00 25.82 26.50 38.59 0.61 0.00 4.95 13.19 18.75 48.58

17 Social Welfare 64.29 465.37 529.66 49.93 22.10 50.27 0.00 72.37 122.30 3.71 19.31 3.95 13.45 40.41 33.04

18 Revenue 450.50 190.50 641.00 89.13 427.16 177.84 0.00 605.00 694.13 87.59 131.39 0.00 0.00 218.98 31.55

19 Housing (UD) 333.75 467.03 800.78 421.15 258.31 0.00 201.31 459.62 880.77 45.41 0.00 136.24 11.58 193.23 21.94

20 Sericulture 25.00 50.00 75.00 0.00 12.40 24.60 0.00 37.00 37.00 1.96 4.05 0.00 0.00 6.01 16.24

21 Planning and Statistics 4.00 61.74 65.74 11.65 0.00 29.46 0.00 29.46 41.11 0.00 2.63 0.00 1.37 4.00 9.74

22 Public works Department 5.00 203.10 208.10 0.00 0.00 192.29 0.00 192.29 192.29 0.00 14.71 0.00 0.00 14.71 7.65

23 Backward Classes Welfare 10.50 20.50 31.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4322.44 11965.46 16287.89 2527.56 2066.67 2184.24 3907.60 8158.51 10686.07 1301.78 1679.01 3025.06 225.76 6231.62 58.32

Table 2 (b) - Review of Departmentwise progress of CSS/CPS Programmes during 2013-14 (uptoOctober)

TOTAL

Departmentwise/Schemewise Progress under CSS/CPS Schemes during 2013-14 (upto Oct-2013)(Rs.in Lakhs)

34

Admin Dept Sl. No.

SchemeHOA State Outlay Central

Outlay Total Outlay OB Release Available Funds Expenditure

1 2 3 4 5 6 7 8 9 10 11

Agriculture 1 Development of Agriculture under New Macro-Management Mode ( Work Plan Schemes)

2401-00-800-1-32 0.00 2847.55 2847.55 0.00 0.00 0.00 0.00

Agriculture 2 Mini Mission - II- Technology Mission on Cotton 2401-00-108-1-13 20.42 61.28 81.70 7.56 71.33 78.89 48.08

Agriculture 3 Oil Seeds (ISOPOM) 2401-00-114-0-01 789.08 2328.23 3117.31 0.00 2328.23 2328.23 91.59

Agriculture 4 Micro Irrigation 2401-00-108-1-15 10626.97 5250.00 15876.97 638.00 8020.79 8658.79 5970.56

Agriculture 5 Agricultural Techonology Management Agency (ATMA)

2401-00-800-1-53 560.00 2630.30 3190.30 361.53 536.99 898.52 842.41

Agriculture 6 Rashtriya Krishi vikasa yojana 2401-00-800-1-57 0.00 31289.00 31289.00 11476.00 6121.00 17597.00 10760.77

Agriculture 7 National Food Security Mission notgiven 0.00 11862.48 11862.48 1987.10 5426.76 7413.86 7174.49

Agriculture 8 National project on mgt of soil &ftlty notgiven 0.00 0.00 0.00 31.81 0.00 31.81 0.00

Agriculture 9 Post harvest technology & management 2401-00-102-0-06 0.00 200.00 200.00 1.94 123.20 125.14 1.94

Agriculture 10 National mission on food processing 2401-00-102-0-07 680.00 2040.00 2720.00 0.00 382.00 382.00 0.00

Agriculture 11 Rastriya Krushi Vikas Yojane 2402-00-800-0-06 0.00 4700.00 4700.00 0.00 1000.00 1000.00 0.00

Agriculture 12 IWMP 2402-00-800-0-12 5000.00 45000.00 50000.00 12546.86 31186.00 43732.86 28678.77

Agriculture Total 18898.39 115416.16 134314.55 27050.80 55196.30 82247.10 53568.61

Animal Husbandry & Vet.Ser. 1 Control of Animal diseases - (State+Dist. Sector) 2403-00-101-0-21 573.47 969.87 1543.34 96.38 118.47 214.85 118.47

Animal Husbandry & Vet.Ser. 2 Animal husbandry statistics and Livestock Census

2403-00-113-0-04 0.00 904.00 904.00 517.50 186.99 704.49 421.88

Animal Husbandry & Vet.Ser. 3 RP Surveillance & Vaccination prog. for total eradication of RP

2403-00-101-0-04 18.04 6.96 25.00 7.25 9.05 16.30 9.05

Animal Husbandry & Vet.Ser. 4 Sample Survey Scheme Milk, Egg & Wool 2403-00-113-0-02 110.00 110.00 220.00 32.70 70.00 102.50 105.74

Animal Husbandry & Vet.Ser. 5 Setting up of State Veternary Council 2403-00-101-0-17 35.00 35.00 70.00 0.00 0.00 0.00 0.00

Animal Husbandry & Vet.Ser. 6 Assistant to state for Poultry Farms 2403-00-103-0-17 40.00 160.00 200.00 0.00 42.50 42.50 0.00

Animal Husbandry & Vet.Ser. 7 Strengthening of infrastructure for quality of clean milk production

2404-00-191-1-11 0.00 3200.00 3200.00 0.00 14.46 14.46 14.46

Animal Husbandry & Vet.Ser. 8 Assstance to State for fodder demonstration 2403-00-107-0-06 0.00 550.00 550.00 588.00 0.00 588.00 0.00

Animal Husbandry & Vet.Ser. 9 Foot & Mouth disease control programme 2403-00-101-0-28 0.00 1315.00 1315.00 240.82 610.18 851.00 117.09


35

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1 2 3 4 5 6 7 8 9 10 11

Animal Husbandry & Vet.Ser. 10 Est & Strengthening of VH & VDs 2403-00-101-0-29 150.00 450.00 600.00 0.00 0.00 0.00 0.00

Animal Husbandry & Vet.Ser. 11 National control programme for PPR 2403-00-101-0-30 0.00 300.00 300.00 145.95 0.00 145.95 108.90

Animal Husbandry & Vet.Ser. 12 National animal disease reporting system 2403-00-101-0-31 0.00 50.00 50.00 3.15 0.00 3.15 3.15

Animal Husbandry & Vet.Ser. 13 National control programme for brucellosis 2403-00-101-0-32 0.00 300.00 300.00 7.00 0.00 7.00 7.00

Animal Husbandry & Vet.Ser. 14 e-Goveraance 2403-00-001-0-02 200.00 600.00 800.00 0.00 0.00 0.00 0.00

Animal Husbandry & Vet.Ser. 15 Development of Inland Fisheries Statistics 2405-00-101-0-06 0.00 20.00 20.00 0.00 0.00 0.00 10.55

Animal Husbandry & Vet.Ser. 16 Remission of central excise duty on HSD used by mechanised fishing crafts

2405-00-103-0-06 0.00 10.00 10.00 0.00 0.00 0.00 0.00

Animal Husbandry & Vet.Ser. 17 Fishermen Welfare 2405-00-120-0-07 375.00 200.00 575.00 0.00 480.19 480.19 479.59

Animal Husbandry & Vet.Ser. 18 Construction of Gangolli Fishing Harbour 4405-00-103-6-01 2000.00 1750.00 3750.00 0.00 4662.43 4662.43 4280.60

Animal Husbandry & Vet.Ser. 19 Dredging navigation & other works 4405-00-103-1-02 500.00 500.00 1000.00 175.00 600.00 775.00 72.59

Animal Husbandry & Vet.Ser. 20 Motorisation of Traditional Fishing crafts 2405-00-103-0-04 44.60 44.60 89.20 0.00 0.00 0.00 0.00

Animal Husbandry & Vet.Ser. 21 Rashtriya Krishi vikasa yojana 2405-00-800-0-22 0.00 5800.00 5800.00 0.00 0.00 0.00 0.00

Animal Husbandry & Vet.Ser. 22 Introduction of intermediate crafts 2405-00-103-0-21 0.00 300.00 300.00 0.00 0.00 0.00 0.00

Animal Husbandry & Vet.Ser. Total

4046.11 17575.43 21621.54 1813.75 6794.27 8607.82 5749.07

Energy 1 RGGVY notgiven 0.00 13700.00 13700.00 700.00 0.00 700.00 2052.00

Energy 2 RAPDRP notgiven 0.00 35250.00 35250.00 100.00 6824.00 6924.00 8591.00

Energy Total 0.00 48950.00 48950.00 800.00 6824.00 7624.00 10643.00


36

Admin Dept Sl. No.



1 2 3 4 5 6 7 8 9 10 11

Forest, Ecology & Env. 1 Conservation & Management of Mangroves 2406-01-101-2-19 0.00 50.00 50.00 0.00 10.68 10.68 10.68

Forest, Ecology & Env. 2 Integrated Forest Protection Scheme 2406-01-102-2-17 142.00 500.00 642.00 0.00 95.36 95.36 5.60

Forest, Ecology & Env. 3 Project Tiger 2406-02-110-0-02 400.00 1980.00 2380.00 0.00 122.53 122.53 102.12

Forest, Ecology & Env. 4 Neelagiri Bio Sphere Reserve 2406-02-110-0-20 0.00 220.00 220.00 0.00 0.00 0.00 0.00

Forest, Ecology & Env. 5 Project Elephant 2406-02-110-0-23 0.00 550.00 550.00 0.00 0.00 0.00 0.00

Forest, Ecology & Env. 6 Development of Wildlife Sanctuaries & National Parks

2406-02-110-0-47 125.00 500.00 625.00 0.00 62.50 62.50 44.09

Forest, Ecology & Env. 7 Implementation of mgt AP 2406-01-101-2-13 0.00 176.87 176.87 10.67 0.00 10.67 10.67

Forest, Ecology & Env. 8 National Lake Conservation Programme 3435-03-003-0-13 30.00 70.00 100.00 0.00 0.00 0.00 0.00

Forest, Ecology & Env. Total 697.00 4046.87 4743.87 10.67 291.07 301.74 173.16

Health & Family welfare 1 Guinea Worm Eradication Programme 2210-06-101-7-06 6.00 6.00 12.00 0.00 8.20 8.20 4.81

Health & Family welfare 2 Integrated Diseases Surveillance Programme 2210-06-101-7-14 0.00 65.00 65.00 0.00 65.00 65.00 22.69

Health & Family welfare 3 National Anti Malaria Programme (Urban) 2210-06-101-1-03 0.00 100.00 100.00 0.00 43.24 43.24 43.24

Health & Family welfare 4 National Iodine Deficiency Disorder Control Programme

2210-06-101-7-10 0.00 36.13 36.13 0.00 30.34 30.34 10.41

Health & Family welfare 5 National Rural Health Mission 22469.00 66075.00 88544.00 24490.51 61415.47 85905.98 46927.05

Health & Family welfare 6 Family Welfare- FP Supplies 2211-00-003-0-01 0.00 33311.07 33311.07 0.00 23136.63 23136.63 22952.74

Health & Family welfare 7 Development of post-graduate courses & Research work at Govt. college of Pharmacy,

2210-05-105-1-15 0.00 93.00 93.00 0.00 69.52 69.52 69.52

Health & Family welfare 8 Opening of ISM Units in District & Pvt. Hospitals 890.00 0.00 890.00 0.00 0.00 0.00 0.00

Health & Family welfare 9 Quality Control notgiven 0.00 0.00 0.00 26.18 0.00 26.18 0.64

Health & Family welfare 10 Hospitals & dispenseries 0.00 0.00 0.00 2345.26 183.95 2529.21 332.62

Health & Family welfare 11 College of ISM/Pvt. Institutions( Development of Institutions)

2210-05-200-0-05 0.00 662.50 662.50 0.00 0.00 0.00 0.00

Health & Family welfare Total 23365.00 100348.70 123713.70 26861.95 84952.35 111814.30 70363.72


37

Admin Dept Sl. No.



1 2 3 4 5 6 7 8 9 10 11

Horticulture 1 Development of Oil palm in potential states 2401-00-108-2-18 93.78 262.92 356.70 42.89 165.73 208.62 107.13

Horticulture 2 Integrated farming in Coconut holdings with CDB assistance

2401-00-108-2-35 900.00 210.00 1110.00 13.20 651.03 664.23 637.00

Horticulture 3 National Horticulture Mission 2401-00-800-2-30 2100.00 11900.00 14000.00 3293.85 0.00 3293.85 4176.80

Horticulture 4 Micro irrigation 2401-00-108-2-30 10314.60 12250.05 22564.65 755.93 11787.72 12543.65 9344.00

Horticulture 5 Rashtriya Krishi vikasa yojana 2401-00-800-2-43 0.00 12000.00 12000.00 270.06 7829.00 8099.06 2325.00

Horticulture 6 National Medicinal Plant mission Scheme notgiven 0.00 216.71 216.71 0.00 0.00 0.00 0.00

Horticulture Total 13408.38 36839.68 50248.06 4375.93 20433.48 24809.41 16589.93

Housing (UD) 1 Indira Awas Yojana 2216-80-198-6-02 33225.00 46103.40 79328.40 36403.76 45962.25 82366.01 18165.19

Housing (UD) 2 Integrated Housing and Slum Development Programme (IHSDP)

2217-04-191-2-03 150.00 600.00 750.00 5710.87 0.00 5710.87 1158.08

Housing (UD) Total 33375.00 46703.40 80078.40 42114.63 45962.25 88076.88 19323.27

Industries & Commerce 1 Collection of Statistics & Survey of SSIs 2851-00-102--0-10 0.00 100.00 100.00 0.00 17.96 17.96 35.92

Industries & Commerce 2 PMEGP 0.00 1797.60 1797.60 1208.65 2527.45 3736.10 1759.65

Industries & Commerce 3 Market Development Assistance- Coir Co-operatives

2851-00-106-0-11 60.00 60.00 120.00 0.00 83.15 83.15 79.27

Industries & Commerce 4 Deendayal Hath Karga Yojana ( Co-operatives)-IHDS

2851-00-103-0-60 65.00 235.00 300.00 0.00 21.80 21.80 0.00

Industries & Commerce Total 125.00 2192.60 2317.60 1208.65 2650.36 3859.01 1874.84

Sericulture 1 Catalytic Development Programme 2851-00-107-1-35 2500.00 5000.00 7500.00 0.00 3700.00 3700.00 601.04

Sericulture Total 2500.00 5000.00 7500.00 0.00 3700.00 3700.00 601.04

Minorities Welfare 1 Pre-matric Scolarship 2225-03-277-2-68 1300.00 3900.00 5200.00 0.00 1880.54 1880.54 1880.54

Minorities Welfare 2 Post-matric Scolarship 2225-03-277-2-69 0.00 2500.00 2500.00 0.00 220.13 220.13 220.13

Minorities Welfare 3 Merit-Cum-Means Scolarship 2225-03-277-2-66 0.00 900.00 900.00 0.00 173.08 173.08 173.08

Minorities Welfare 4 Multi Sectoral Development Plan (MSDP) 2225-03-277-2-67 1000.00 3000.00 4000.00 0.00 0.00 0.00 0.00

Minorities Welfare Total 2300.00 10300.00 12600.00 0.00 2273.75 2273.75 2273.75


38

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1 2 3 4 5 6 7 8 9 10 11

Planning, Programme monitoring 1 FCG imrovement of stat system@ st & 3454-02-111-0-01 0.00 1140.00 1140.00 527.97 0.00 527.97 21.01

Planning, Programme monitoring and Statistics

2 Agriculture Census 3454-02-204-0-03 0.00 73.52 73.52 0.00 228.94 228.94 35.07


3 Timely reporting of estimates of area and production of crops

3454-02-204-0-04 0.00 245.93 245.93 32.90 102.34 135.24 145.52


4 Improvement of crops 3454-02-204-0-05 0.00 40.54 40.54 16.45 86.57 103.02 21.21


5 Crop Estimation Survey on Fruits & Vegetables and minor crops

3454-02-204-0-08 0.00 209.17 209.17 0.00 95.16 95.16 101.27


6 CSS 6th economic census 3454-02-204-0-18 0.00 3265.00 3265.00 8.77 2433.13 2441.90 18.32


7 KSSP 400.00 1200.00 1600.00 578.53 0.00 578.53 57.84


400.00 6174.16 6574.16 1164.62 2946.14 4110.76 400.24

Primary Education 1 Sarvashikshana Abhiyana 2202-01-800-1-44 36100.00 67000.00 103100.00 3510.09 66850.00 70360.09 62927.00

Primary Education 2 Information Communication Technology 2202-80-800-0-23 5500.00 16500.00 22000.00 0.00 330.00 330.00 328.00

Primary Education 3 Integrated Education for disabled Children 2202-80-800-0-18 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Primary Education 4 Improvement of Sanskrit Education 2202-05-103-0-20 0.00 1000.00 1000.00 0.00 0.00 0.00 0.00

Primary Education 5 District Institute for Education & Training and college for Teachers Education & Training.

2202-80-800-0-19 0.00 5818.16 5818.16 0.00 3636.68 3636.68 3208.73

Primary Education 6 Mid day Meals Programme 2202-01-800-1-35 25100.00 75200.00 100300.00 8220.89 60900.00 69120.89 44600.00

Primary Education 7 Rashtriya Madhyamika Shikshha Abhiyan 3474.25 10422.75 13897.00 0.00 11114.00 11114.00 10837.00

Primary Education Total 70174.25 175940.91 246115.16 11730.98 142830.68 154561.66 121900.73

Public Works Department 1 Work of Economic importance 5054-05-337-2-01 500.00 500.00 1000.00 0.00 2.66 2.66 2.66

Public Works Department 2 Work of Inter-State importance 5054-05-337-1-01 0.00 1000.00 1000.00 0.00 416.67 416.67 416.67

Public Works Department 3 13th Finance State Highways Maintainance 3054-03-337-0-06 0.00 18810.00 18810.00 0.00 18810.00 18810.00 1051.64

Public Works Department Total 500.00 20310.00 20810.00 0.00 19229.33 19229.33 1470.97

RDPR 1 European Economic Community Aid to Training Centre 2515-00-102-0-08 300.00 300.00 600.00 89.03 133.82 222.85 133.77

RDPR 2 National Rural livelihood Mission 2501-01-198-6-01 3000.00 9000.00 12000.00 104.36 4200.69 4305.05 1980.68


39

Admin Dept Sl. No.



1 2 3 4 5 6 7 8 9 10 11RDPR 3 Rehabilitation of bonded labour 2230-01-198-6-01 17.00 51.00 68.00 0.00 0.00 0.00 0.00

RDPR 4 DRDA Administration (District Level) 2515-00-196-6-06 1078.09 3234.27 4312.36 848.68 615.80 1464.48 1240.26

RDPR 5 DRDA Administration (SEP) 2515-00-800-0-08 60.00 164.00 224.00 0.00 112.00 112.00 56.00

RDPR 6 Mahtma Gandhi National Rural Employment Guarantee scheme (MNREGA) 2505-60-196-6-04 13752.71 137527.10 151279.81 34556.94 122268.00 156824.94 79259.09

RDPR 7 Biogas Development 2810-60-198-6-01 283.31 1182.60 1465.91 0.00 50.49 50.49 10.00

RDPR 8 Establishment Charges 2810-01-001-0-02 0.00 30.00 30.00 0.00 22.50 22.50 22.05

RDPR 9 Western Ghat Development Programme (WGDP) & Est Charges

2551-01-001-0-01 0.00 3001.00 3001.00 659.65 2472.43 3132.08 1181.94

RDPR 10 NRDWP 4215-01-102-9-04 74829.00 96860.00 171689.00 29498.41 77137.95 106636.36 59262.62

RDPR 11 Coverage & Quality 2215-01-102-0-92 1190.71 0.00 1190.71 0.00 396.71 396.71 0.00

RDPR 12 Nirmal Bharat Abhiyan 2215-01-198-2-02 4262.50 10030.00 14292.50 19019.98 0.00 19019.98 7358.57

RDPR 13 PMGSY 5054-04-800-1-10 10000.00 30000.00 40000.00 15524.06 500.00 16024.06 4055.98

RDPR Total 108773.32 291379.97 400153.29 100301.11 207910.39 308211.50 154560.96

Revenue 1 NSAP 41700.00 17800.00 59500.00 7473.37 59500.00 66973.37 21898.00

Revenue 2 Aam admi Bhima Yojana 2235-60-110-5-01 1000.00 0.00 1000.00 0.00 1000.00 1000.00 0.00

Revenue 3 Strengthening of Revenue administration & updation of land records

2506-00-101-5-11 250.00 250.00 500.00 0.00 0.00 0.00 0.00

Revenue 4 Computerization of Land records 2506-00-101-5-10 0.00 1000.00 1000.00 0.00 0.00 0.00 0.00

Revenue 5 National land records 2506-00-003-0-02 2100.00 0.00 2100.00 1439.20 0.00 1439.20 0.00

Revenue Total 45050.00 19050.00 64100.00 8912.57 60500.00 69412.57 21898.00

Social Welfare 1 Special Central assistance to Special Component Plan

2225-01-792-0-002225-01-793-0-01

0.00 3500.00 3500.00 0.00 2623.00 2623.00 1781.00

Social Welfare 2 Construction of SC Hostel Buildings 4225-01-277-2-01 500.00 1400.00 1900.00 188.42 0.00 188.42 0.00

Social Welfare 3 Post matric scholarship to SC Students 2225-01-277-0-78 0.00 17744.14 17744.14 4212.37 0.00 4212.37 818.59

Social Welfare 4 Book bank to engineering and medical college students

2225-01-800-0-71 80.12 80.12 160.24 22.06 2.00 24.06 0.00

Social Welfare 5 Pre matric scholarship to the children of those engaged in unclean occupation

2225-01-277-0-88 0.00 111.85 111.85 11.97 0.00 11.97 0.42

Social Welfare 6 Encouragement to merit SC Students 2225-01-277-0-62 0.00 200.46 200.46 6.00 0.00 6.00 0.00


40

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1 2 3 4 5 6 7 8 9 10 11

Social Welfare 7 Removal of untouchability - implementation of PCR Act 1955

2225-01-800-0-56 230.70 230.70 461.40 1.00 294.83 295.83 294.83

Social Welfare 8 Compensation to SC/ST victims 2225-01-800-0-13 200.00 200.00 400.00 0.00 300.00 300.00 0.00

Social Welfare 9 Conducting seminars and workshops 2225-01-800-0-12 50.00 50.00 100.00 0.00 50.00 50.00 0.00

Social Welfare 10 Machinery for enforcement of Untouchability Act

2225-01-800-0-03 200.00 200.00 400.00 0.00 150.00 150.00 360.50

Social Welfare 11 Eradication of Untouchability 2225-01-800.0-18 150.00 150.00 300.00 0.00 150.00 150.00 0.00

Social Welfare 12 Coaching and allied schemes 2225-01-277-0-02 40.00 40.00 80.00 0.00 0.00 0.00 18.29

Social Welfare 13 Pre matric scholarship to SC students 2225-00-101-0-68 2835.93 5500.00 8335.93 0.00 1778.09 1778.09 67.92

Social Welfare 14 Coaching and allied schemes 2225-02-277-0-32 0.80 3.20 4.00 0.00 0.00 0.00 0.00

Social Welfare 15 Research and Training 2225-02-800-0-01 40.00 40.00 80.00 0.00 22.04 22.04 17.29

Social Welfare 16 Book Bank for Scheduled Tribes Medical & Engg. Students

2225-02-800-0-04 36.27 36.27 72.54 0.00 69.32 69.32 0.00

Social Welfare 17 Post-matric scholarships 2225-02-277-0-77 0.00 5576.22 5576.22 0.00 600.00 600.00 0.00

Social Welfare 18 Construction of Hostel buildings 4225-02-277-7-01 600.00 1000.00 1600.00 0.00 0.00 0.00 0.00

Social Welfare 19 SCA to TSP District Sector 2225-02-794-0-04 0.00 1566.00 1566.00 0.00 0.00 0.00 0.00

Social Welfare 20 PVTG Programme 2225-02-794-0-01 0.00 5000.00 5000.00 0.00 395.07 395.07 395.07

Social Welfare 21 Article 275 (1) 2225-02-794-0-03 0.00 2500.00 2500.00 470.65 486.43 957.08 150.00

Social Welfare 22 Investment of SC share capital margin money 4425-01-190-0-01 1265.00 1215.00 2480.00 80.67 316.25 396.92 137.48

Social Welfare 23 Share Capital Investment Scheme 4225-02-190-1-01 200.00 193.00 393.00 0.00 0.00 0.00 0.00

Social Welfare Total 6428.82 46536.96 52965.78 4993.14 7237.03 12230.17 4041.39

Backward Classes Welfare 1 Construction of Hostel Buildings 4225-03-277-7-01 1000.00 1000.00 2000.00 0.00 0.00 0.00 0.00

Backward Classes Welfare 2 Post matric scholarship to OBC students 2225-03-277-2-51 0.00 1000.00 1000.00 0.00 0.00 0.00 0.00

Backward Classes Welfare 3 Pre matric scholarship to OBC students 2225-03-277-2-52 50.00 50.00 100.00 0.00 0.00 0.00 0.00

Backward Classes Welfare Total 1050.00 2050.00 3100.00 0.00 0.00 0.00 0.00

Tourism 1 Tourism promotion 3452-01-800-0-03 575.00 2300.00 2875.00 0.00 1389.43 1389.43 1389.43


41

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1 2 3 4 5 6 7 8 9 10 11

Tourism Total 575.00 2300.00 2875.00 0.00 1389.43 1389.43 1389.43

Urban Development 1 JNNURM-Urban Infrastructure & Governance 2217-80-800-0-06 0.00 575.00 575.00 0.00 17011.62 17011.62 21702.48

Urban Development 2 JNNURM Urban Transport Bng.65:35 & Mysore 20:80

2217-80-800-0-06 0.00 0.00 0.00 0.00 0.00 0.00 767.05

Urban Development 3 JNNURM-Basic Services for Urban Poor( BSUP) Bng.50:50 & Mysore 20:80

2217-80-800-0-07 0.00 575.00 575.00 6336.00 4116.63 10452.63 5015.61

Urban Development 4 Urban Infrastructure Development Scheme for small & medium Towns (UIDSSMT)CSS

2217-80-800-0-08 353.00 3178.00 3531.00 2267.00 0.00 2267.00 8031.83

Urban Development 5 Swarna Jayanthi Shahari Rozgar Yojana - (SJSRY) USEP

3475-00-108-1-01 2000.00 6000.00 8000.00 8908.03 2327.79 11235.82 2376.02

Urban Development Total 2353.00 10328.00 12681.00 17511.03 23456.04 40967.07 37892.99

Water Resources 1 Command Area Development Programme 2705-00-001-0-01 35.57 35.57 71.14 0.00 0.00 0.00 0.00

Water Resources 2 Tungabhadra Project 2705-00-201-0-01 4994.00 4994.00 9988.00 0.00 0.00 0.00 0.00

Water Resources 3 Malaprabha & Ghataprabha Projects 2705-00-202-0-01 9227.00 9227.00 18454.00 0.00 0.00 0.00 0.00

Water Resources 4 Upperr Krishna Project-Bheemarayana Gudi 2705-00-204-0-01 5702.43 5702.43 11404.86 0.00 0.00 0.00 0.00

Water Resources 5 Bhadra Project 2705-00-205-0-01 2387.15 2387.15 4774.30 0.00 0.00 0.00 0.00

Water Resources 6 Irrigation Project Zone,Gulbarga 2705-00-206-0-01 1265.10 1265.10 2530.20 0.00 0.00 0.00 0.00

Water Resources 7 Total Nigams (IEBR) :KNNL (M & GP),KNNL (IPZ),KBJNL (UKP)

notgiven 1740.26 1740.26 3480.52 0.00 0.00 0.00 0.00

Water Resources 8 AIBP 0.00 74169.00 74169.00 0.00 33361.59 33361.59 33361.59

Water Resources Total 25351.51 99520.51 124872.02 0.00 33361.59 33361.59 33361.59

Women & Child Devlopment 1 I.C.D.S (including cell at HO & Kishori Shakti Yojana)

2235-02-102-0-552235-02-102-0-

7032.60 63293.40 70326.00 0.00 35162.97 35162.97 26871.48

Women & Child Devlopment 2 Central Assistance for Supplementary Nutrition Programme

2236-02-101-0-51 56912.00 56912.00 113824.00 0.00 45540.59 45540.59 31731.62

Women & Child Devlopment 3 Central Sector scheme for training of Anganwadi Workers

2235-02-102-0-05 60.00 540.00 600.00 87.97 618.97 706.94 99.27

Women & Child Devlopment 4 Indiragandhi Matrutwa Sahayog Yojana 2235-02-106-0-10 0.00 2200.00 2200.00 214.35 0.00 214.35 0.00

Women & Child Devlopment 5 RGs for empowerment of adolescent girls 2235-02-103-0-46 0.00 433.60 433.60 0.00 108.30 108.30 43.70

Women & Child Devlopment 6 Integrated Child Protection Scheme 2235-02-800-0-02-0 4636.63 2363.37 7000.00 1401.07 1290.96 2692.03 1832.88

Women & Child Devlopment Total

68641.23 125742.37 194383.60 1703.39 82721.79 84425.18 60578.95


42

Admin Dept Sl. No.



1 2 3 4 5 6 7 8 9 10 11

Youth Services & Sports 1 National service scheme programme 2204-00-103-0-09 673.40 942.75 1616.15 0.00 1777.80 1777.80 1141.64

Youth Services & Sports 2 Pyechcha 2205-00-196-1-01 164.25 1196.10 1360.35 0.00 0.00 0.00 0.00

Youth Services & Sports Total 837.65 2138.85 2976.50 0.00 1777.80 1777.80 1141.64

Labour 1 Modular employable skill 25 1950 1975.00 562.78 1950.00 2512.78 2317.80

Labour 2 Vocational training improveme 2230-03-101-0-26 548 1644 2192.00 0 1096.00 1096.00 39.78

Labour 3 Settingup of instructor trngg 1071.16 357.05 1428.21 0 357.05 357.05 0.05

Labour 4 State prjt implement unit 2230-03-101-0-30 5 15 20.00 0 10.00 10.00 1.21

Labour 5 Swavalamban scheme 2230-01-800-0-04 500 0 500.00 291.78 0.00 291.78 0.00

Labour 6 Rashtriya swasthya bhima 2230-01-103-7-02 1245 3735 4980.00 1348.34 0.00 1348.34 1005.42

Labour Total 3394.16 7701.05 11095.21 2202.9 3413.05 5615.95 3364.26

Grand Total 432248.82 1196551.62 1628796.44 252764.12 815860.10 1068617.02 623172.54

43

Adm.Dep Dept Sl.No Scheme UCs pending ( Rs. Lakh)

Animal Husbandry&FisheriFisheries 1 Fishermen welfare 250.00

2 Construction of fishing harbour 120.00

3 Dredging Navigation & otherworks 150.00

Health & Family welfare Ayush 4 Hospitals & Dispenseries 427.41

5 colleges of ism institutions 263.73

6 Quality control 25.55

Industries & Commerce Handlooms & Textiles 7 Living cum workshed scheme (Dist) 9.80

8 Integrated handloom devt scheme 241.60

Urban Development Urban Development dept 9 Basic services for urban poor 5437.02

DMA 10Urban Infrastructure Development Scheme for small & medium Towns (UIDSSMT)

5004.55

11 Swarna Jayanthi Shahari Rozgar Yojana - (SJSRY) USEP 2376.02

Total 14305.68

Table 2(c). Departmentwise Pending UCs upto end of October 2013

44

Amount released

Expenditure

1 2 3 4 5 6 7 8 91 Agriculture

2401-00-103-0-15 Supply of Seeds & Other Inputs ss 1500.00 750.00 492.85 65.71 32.862401-00-800-1-57 Rashtriya Krishi Vikasa Yojane-Agriculture ss 6000.00 3726.94 1831.75 49.15 30.53

Total-Agriculture 7500.00 4476.94 2324.60 51.92 30.992 Watershed Development

2402-00-102-0-27 Jalasiri ss 2311.00 577.75 439.27 76.03 19.012402-00-800-0-09 Watershed Traning Centre ss 189.00

Total-Watershed Development 2500.00 577.75 439.27 17.573 Horticulture

2851-00-107-1-35 Catalytic Development Programme ss 1500.00Total-Horticulture 1500.00

4 Home Dept

4059-80-051-0-41 Total - Karnataka State Accelerated Fire and Emergency Services (KSAFE)

ss 1500.00

5 Transport-Road Transport5055-00-190-1-00 KSRTC - Investment ss 1500.00 500.00 378.59 75.72 25.245055-00-190-2-00 NWKRTC - Investment ss 1500.00 375.00 375.005055-00-190-4-00 NEKRTC - Investment ss 1500.00 750.00 448.96

Total-Road Transport 4500.00 1625.00 1202.55 74.00 26.726 Infrastructure Development

a) Airports5465-01-190-1-05 Development of Minor Airports-Investments ss 2700.00 400.005465-01-190-3-04 KRIDE-ROB/RUB Projects ss 1000.00

Airports 3700.00b) Railway Projects5465-01-190-3-05 Cost Sharing for new projects ss 11000.00

5465-01-190-3-10 Cost Sharing Bidar-Gulbarga new Railway line - SDP ss 3700.00 1800.00 1800.00 100.00 48.65

Railway Projects 14700.00 1800.00 1800.00 100.00 12.24Total - Infrastructure Development 18400.00 1800.00 1800.00 100.00 9.78

Table 3 - Sectorwise Allocation, Amount released & Expenditure incurred under SDP during the year 2013-14 (OCTOBER 2013 )(Rs. in Lakhs)

Sl No.

Department / Head of Account Sector / Scheme

State/ District Sector

SDP Outlay 2013-14

Information as furnished by the Dept (MPIC ) %

Expd.to Releases

% Expd.to Outlay

45

Amount released

Expenditure

1 2 3 4 5 6 7 8 9

Sl No.



SDP Outlay 2013-14


Expd.to Releases

% Expd.to Outlay

7 Rural Development4215-01-102-9-06 Rural water supply ss 27900.00 13183.00 5000.00 37.93 17.924702-00-101-9-04 Restoration & Rejuvination of ZP Tanks ss 1787.00 625.00 25.00 4.00 1.40

Total - Rural Development 29687.00 13808.00 5025.00 41.93 19.328 Minorities Welfare

4225-03-277-2-03 Construction of Hostel Buildings for Minorities ss 4000.00Total-Minorities Welfare 4000.00

9 Women & Child Development2235-02-102-0-25 Bhagya Lakshmi ss 3000.00 1500.00 1500.00 100.00 50.002235-02-103-0-55 Empowerment of Stree Shakthi Clusters and Block ss 100.00 50.00 0.00 0.00 0.004235-02-102-1-02 Anganwadi Bldgs- SDP ss 3000.004235-02-103-1-03 Construction of Houses to Devadasis ss 540.00 75.00

Total - Women and Child Development 6640.00 1625.00 1500.00 92.31 22.5910 Tourism

3452-80-104-0-01 Tourist Bureau ss 1500.00 45.94 45.94 100.00 3.065452-01-800-0-10 Roads to Tourist Places ss 3300.00 1249.20 1249.20 100.00 37.855452-01-800-0-14 Tourist Infrastructure at various places 7648.00 1463.54 1463.54 100.00 19.14

Total - Information Tourism and Youth Services 12448.00 2758.68 2758.68 100.00 22.1611 Science & Technology

3425-60-200-0-01 Assitance to Scientific institutuions ss 600.003425-60-200-0-20 Distric Science Centres ss 200.003425-60-600-0-02 Science and Technology Mission ss 400.00

3425-60-600-0-03 karnataka Fund for Improment of Science and Technology in higher Educational Insttutions ( K-Fist) ss 200.00

3451-00-090-2-30 Information & Communications Technology( ICT) Polocy

ss 400.00 126.00 100.00 79.37 25.00

5465-01-190-1-13 Equity in KEONICS for Tier II Cities- IT Department ss 200.00 64.00 50.00 78.13 25.00Total Science & Technology 2000.00 190.00 150.00 78.95 7.50

46

Amount released

Expenditure

1 2 3 4 5 6 7 8 9

Sl No.



SDP Outlay 2013-14


Expd.to Releases

% Expd.to Outlay

12 Housing 2216-02-101-0-07 Vajpayee Urban Housing Scheme ss 4800.00 2400.00 1485.38 61.89 30.952216-02-102-0-02 Housing for weaker section ss 2000.00 1000.00 327.81 32.78 16.392216-03-102-0-01 House sites for Landless ss 2000.00 1000.00 106.49 10.65 5.322216-03-104-0-01 Ashraya -SDP ss 7350.00 3675.00 3675.00 100.00 50.002216-80-103-0-21 Indra Awas Yojana - State Share ss 4000.00 0.00 2941.75 0.00 73.54

Total-Housing 20150.00 8075.00 8536.43 105.71 42.3613 Education

2202-01-053-0-02 Pancha Soulabhya ss 400.00 200.00 200.00 100.00 50.00

2202-01-101-0-08 Activities Promote Universalisation of Primary Education-Akshara Dasoha

ss 200.00 100.00 85.00 85.00 42.50

2202-01-109-0-03 Vidya Vikasa Scheme ss 2500.00 2500.00 2500.00 100.00 100.002202-01-115-0-01 Sarva Shiksha Abhiyana - Society ss 573.00 0.002202-01-115-0-02 XIII FCG-Elementary Education (SSA) ss 3077.00 0.00

4202-01-202-1-07 Rasthtriya Madyamikha Shikshana Abhiyana (RMSA) ss 2500.00 1250.00 1048.00 83.84 41.92

2202-02-107-0-05 Bicycles to VIII Standard Students ss 4000.00 0.00

2202-02-107-3-02 Financial Assistance and Reimbusement fee & Vidya Vikas

ss 100.00 50.00 50.00 100.00 50.00

2202-02-109-0-15 Opening of Schools for Girls -KGBV Model ss 1500.00 750.00 708.00 94.40 47.20

2202-02-109-0-21 Rastriya Madhyamika Shikshana Abhiyana ( RMSA) ss 300.00 0.00

2202-80-003-0-05 Computer Literacy Awareness in Secondary Schools ss 1100.00 100.00 100.00 100.00 9.09

4202-01-201-1-03 Cluster Complex in 39 most Backward Taluks ss 800.00 0.004202-01-201-1-04 Compund And Play Ground ss 300.00 150.00 150.00 100.00 50.004202-01-202-1-05 Infrastructure facilities for High Schools - SDP ss 3950.00 1975.00 1910.00 96.71 48.35

Total-Education 21300.00 7075.00 6751.00 95.42 31.6914 Commerce & Industries

2851-00-103-0-62 Weavers Package ss 1000.002852-80-003-0-12 Establishment of New Industrial Clusters ss 2000.004851-00-102-0-09 Specialised Skill Development Instututions ss 1500.00

Total - Commerce & Industries 4500.0015 Urban Development*

2217-05-191-1-83 Karnataka Municipal Reforms Project - EAP ss 20000.00

2217-05-191-1-84 Northan Karnataka Urban Sector investment progremme - EAP

ss 15000.00

Total - Urban Development 35000.00

47

Amount released

Expenditure

1 2 3 4 5 6 7 8 9

Sl No.



SDP Outlay 2013-14


Expd.to Releases

% Expd.to Outlay

16 Public Works5054-04-337-0-01 District and Other Roads ss 21675.00 3229.91 2573.73 79.68 11.87

Total - Public Works 21675.00 3229.91 2573.73 79.68 11.8717 Water Resources (Irrigation )

4701-80-190-4-00 Karnataka Neeraari Nigama Ltd ss 50000.00 23759.33 23759.33 100.00 47.524702-00-800-8-00 Lumpsum for new Works ss 4000.00 1760.94 1760.94 100.00 44.024705-00-800-0-01 CADA ss 18000.00

Total - Water Resoirces 72000.00 25520.27 25520.27 100.00 35.4418 Health & Family Welfare

2210-03-110-0-07 Purchase of Equipments for Upgraded PHCs in 39 MSB ss 300.00

2210-80-001-0-01 Suvarna Aarogya Suraksha ss 2000.00 1100.00 1100.00 100.00 55.002210-80-001-0-02 Opening of Burns & Dialysis Wards ss 200.004210-01-110-1-01 Hospital Construction / Upgradation ss 4000.00 1050.00 1050.00 100.00 26.254210-01-110-1-08 District Hospitals - Gulbarga & Chamarajanagar ss 500.00 500.00 203.58 40.72 40.72

Total-Health & Family Welfare 7000.00 2650.00 2353.58 88.81 33.6219 Labour

2230-03-101-0-35 New ITIs in 10 Taluks ss 1000.002230-03-101-0-38 Modular Training ss 500.00 38.83 38.83 100.00 7.77

2230-03-101-0-43 Karnataka German Multi Skilled Developemnt Centre ss 800.00

4250-00-203-0-01 Construction of ITI -R I D F ss 700.00Total -Labour 3000.00 38.83 38.83 100.00 1.29

20 Energy4801-80-190-0-02 Investment in ESCOMs for Niranthara Jyothi works ss 5000.00 2321.00 2321.00 100.00 46.424801-01-190-0-09 Investment in Power Utility Equity ss 12260.00 2024.00 2024.00 100.00 16.51

Total - Energy 17260.00 4345.00 4345.00 100.00 25.17292560.00 77795.38 65318.94 83.96 22.33Grand Total

48

Target Achieve-ment

1 2 3 4 5 6 7 8 9 10 11 12 131 Transport 22.97 0.00 22.97 0.00 22.97 0.00 0.00 0.00

2 Environment & Ecology 1.05 0.00 1.05 0.00 1.05 0.00 0.00 0.00

3 Tourism 51.84 0.00 51.84 0.00 51.84 0.00 0.00 0.00

4 Youth Services 7.25 0.00 7.25 0.00 7.25 0.00 0.00 0.00

5 Higher Education 160.92 0.00 160.92 15.00 145.92 0.00 0.00 0.00

6 Medical Education 64.68 0.00 64.68 3.00 61.68 0.00 0.00 0.00

7 Energy 150.00 1.24 151.24 150.00 1.24 0.00 0.00 0.00

8 Kannada & Culture 17.02 0.00 17.02 0.00 17.02 0.00 0.00 0.00

9 Fisheries 26.50 0.43 26.94 0.00 26.94 1.71 0.00 0.00

10 Information 3.53 0.00 3.53 0.00 3.53 3.53 0.26 756 422 7.24 7.24

11 Forest 26.44 0.00 26.44 0.00 26.44 7.72 2.02 32406 1674 7.64 26.18

12 Commerce & Industries 26.74 0.82 27.56 0.00 27.56 11.52 4.02 6520 3506 14.60 34.91

13 Horticulture 129.38 3.20 132.58 0.00 132.58 36.53 17.38 29895 5470 13.11 47.58

14 Social Welfare (*) 231.75 171.52 403.27 0.00 1453.27 741.72 391.00 858440 64535 26.90 52.72

15 Animal Husbandry 186.02 0.12 186.13 0.00 186.13 56.39 38.20 82927 1074 20.52 67.73

16 Labour 50.37 0.09 50.46 25.00 25.46 0.07 0.05 28 24 0.19 68.98

17 Co-operation 213.25 1.15 214.40 0.00 214.40 114.05 89.80 337185 61954 41.88 78.74

18 Public Works 475.70 26.74 502.44 230.00 272.44 40.97 32.39 269 18 11.89 79.07

19 Minor Irrigation 160.05 0.10 160.15 0.00 160.15 63.67 55.17 4397 1520 34.45 86.66

20 RDPR 403.51 249.59 653.10 150.00 503.10 135.88 119.18 49305.00 28129.00 23.69 87.71

21 Primary & Secondary Edu. 312.45 122.76 435.21 26.50 408.71 142.97 132.00 32.30 92.33

22 Health 142.85 0.00 142.85 32.00 110.85 20.63 19.70 187239 17.77 95.49

23 Women & Child Development 205.69 107.87 313.56 0.00 313.56 110.67 108.62 991133 893802 34.64 98.15

24 Planning 128.66 0.00 128.66 0.00 128.66 45.76 45.76 35.57 100.00

25 Agriculture 228.89 4.70 233.59 0.00 233.59 20.95 20.95 19410 22659 8.97 100.00

26 Revenue 390.10 0.00 390.10 0.00 390.10 147.08 147.08 1592176 614758 37.70 100.00

27 Housing 267.87 112.90 380.77 68.50 312.27 312.27 312.27 86924 35440 100.00 100.00

28 Major Irrigation 881.30 0.00 881.30 300.00 581.30 108.76 108.76 18.71 100.00

29 Urban Development 365.57 0.00 365.57 50.00 315.57 9.27 19.40 3833 686 6.15 209.36GRAND TOTAL 5332.35 803.22 6135.57 1050.00 6135.57 2132.12 1664.01 4095604 1922910 27.12 78.04

Source: Commissioner, SC Welfare Department

(*) Total pooled amount has been included in the budget of Social Welfare (*) Including Earmarked amount of NABARD Rs.71.59 cr. & SDP Rs.9.24 crores

Table 4 (a) - Progress under SCSP for the year 2013-14 (upto end of October 2013)(Rs. in Crore)

Department Budget Provision

District Sector Total Pooled Net amount after pooling

ReleaseSl. No.

Expenditure Physical %age against net

amount

%age against release

49

Sl. No.

Department Budget Provision

Pooled Net amount after Pooling

Release Expendi-ture

%age against net amount

%age against release

1 2 3 4 5 6 7 10 111 Ecology & Env. 0.45 0.00 0.45 0.00 0.00 0.00 0.002 Tourism 20.96 0.00 20.96 0.00 0.00 0.00 0.003 Youth services 2.94 0.00 2.94 0.00 0.00 0.00 0.004 Higher Education 66.21 7.00 59.21 0.00 0.00 0.00 0.005 Medical Education 28.13 0.00 28.13 0.00 0.00 0.00 0.006 Labour 17.24 5.00 12.24 0.00 0.00 0.00 0.007 Energy 50.00 50.00 0.00 0.00 0.00 0.00 0.008 Kannada & culture 6.92 0.00 6.92 0.00 0.00 0.00 0.009 Fisheries 10.42 0.00 10.42 0.78 0.00 0.00 0.00

10 Information 1.43 0.00 1.43 1.43 0.01 0.61 0.6111 Forest 11.64 0.00 11.64 3.32 0.68 5.84 20.4712 Horticulture 68.84 0.00 68.84 21.05 12.05 17.51 57.26 `13 Animal Husbandry 73.09 0.00 73.09 29.45 17.13 23.43 58.1514 Agriculture 110.08 0.00 110.08 53.73 33.02 30.00 61.4515 Ubran Development 114.50 6.00 108.50 3.41 2.33 2.15 68.2216 Public works 207.68 130.00 77.68 20.69 16.34 21.03 78.9617 Minor Irrigation 70.88 0.00 70.88 17.55 14.06 19.84 80.1518 RDPR 156.11 50.00 106.11 0.65 0.55 0.52 85.1019 Commerce & Industries 25.63 0.00 25.63 8.39 7.56 29.49 90.0420 Primary & Secondary Edu. 145.65 13.50 132.15 66.07 62.19 47.06 94.1321 Tribal welfare (*) 116.97 0.00 566.97 144.44 137.80 24.30 95.4122 Women & Child dev. 81.78 0.00 81.78 49.75 49.23 60.19 98.9623 Health & Family 57.76 0.00 57.76 9.21 9.14 15.82 99.1924 Co-operation 103.90 0.00 103.90 66.74 66.74 64.24 100.0025 Revenue 121.77 0.00 121.77 49.98 49.98 41.04 100.0026 Housing 96.39 38.50 57.89 50.23 50.23 86.77 100.0027 Major Irrigation 341.40 150.00 191.40 23.37 23.37 12.21 100.0028 Planning 47.21 0.00 47.21 23.00 23.00 48.72 100.00

Total State Sector 2155.98 450.00 2155.98 643.24 575.40 26.69 89.45Total District Sector 324.76 0.00 324.76 0.00 0.00 0.00 0.00Grand Total 2480.74 450.00 2480.74 643.24 575.40 23.19 89.45

Source: Director, ST Welfare Department

Table 4(b)- Progress under TSP for the year 2013-14 (upto end of OCTOBER 2013)(Rs in Crore)

(*) Total pooled amount has been included in the budget of Social welfare &Trribal welfare (*) Including Earmarked amount of NABARD Rs. 71.59 & SDP Rs.9.24

50

(Rs. in Crore)Sl. No.

Dept Name of the Project / Department Name of the aiding agency

BE 2013-14

Expenditure

%

1 UDD Karnataka Integrated & Sustainable Water Resource Management ADB 30.00 0.00 0.00

2 UDD Karnataka Urban Water Supply Modernisation Project WB 30.00 0.00 0.003 UDD Bus Rapid Transit System-Hubli-Dharwad WB 100.00 0.00 0.004 W/Resources Dam Rehabilitation & Improvement Project World Bank 10.00 0.00 0.00

5 W/Resources Karnataka Integrated & Sustainable Water ResourceManagement ADB 20.00 0.00 0.00

6 Agri/Wateshed SUJALA Watershed Project - III World Bank 52.61 1.20 2.287 Finance Karnataka Public Financial Management IDF Grant 1.13 0.08 7.08

8 W/Resources National Hydrology Project Phase -II World Bank 20.62 1.83 8.87

9 PWD Sustainable Coastal Protection & Management ADB 81.88 9.83 12.01

10 Energy Bangalore Distribution upgradation JICA 145.91 26.03 17.84

11 PWD Karnataka State Highways Improvement Project Phase -II World Bank 400.00 85.15 21.29

12 PWD Karnataka State Highways Improvement Project Phase -II ADB 350.00 93.21 26.63

13 H&FW Karnataka Health System Development & Reforms Project World Bank 190.00 52.49 27.63

14 UDD North Karnataka Urban Sector Investment Programme ADB 300.00 90.84 30.28

15 Education IDF Grant for Karnataka Improving Education Governance World Bank 1.50 0.49 32.67

16 UDD Karnataka Municipal Reforms Project World Bank 350.00 114.79 32.80

17 RDPR Karnataka Panchayat Strengthening Project - Gram Swaraj World Bank 24.20 8.31 34.3418 FE&E Karnataka Sustainable Forest Management and Bio-diversity

C ti S h JICA 21.26 8.23 38.71

19 RDPR Second Karnataka Rural Water Supply & Sanitation Project - A.F. (Jal Nirmal-A.F.) World Bank 275.00 119.59 43.49

20 UDD Cauvery Water Supply Scheme Stage - State IV, Phase II JICA 400.00 215.15 53.79

2804.11 827.22 29.50

Source: Plan Monitoring Cell, Finance Department

Table 5 - REVIEW OF PROGRESS UNDER EAPs 2013-14 (upto October 2013)

GRAND TOTAL

51

ITEM CODE ITEM NAME / SUB ITEM NAME UNIT Target Achievement % of Achievement

01A Employment Generation under the NREG Act Not fixed 01A01 No. of job cards issued Number 13640001A02 Employment generated LPD 163.0801A03 Wages given in cash & kind Rupees Lakhs 99563.87

01B Swaranjayanti Gram Swarojgar Yojana Target yet to becommunicated

01B01 Total Swarozgaries Assisted Number 53801B02 SC Swarozgaries Assisted Number 12301B03 ST Swarozgaries Assisted Number 5801B04 Women Swarozgaries Assisted Number 19201B05 Disabled Swarozgaries Assisted Number 497

01E Self Help Groups(SHG) 01E01 Formed under SGSY Number 1288

01E02 To whom income generating activities provided Number Target yet to becommunicated

538

06A Rural Housing - Indira Awaas Yojana06A01 Houses constructed Number 32197 41260 128

06B EWS/LIG Houses in Urban Areas

06B01 Houses constructed NumberTarget yet to becommunicated 4265

Table 6 - Review of Progress under Revised 20 Point Programme (TPP) upto OCTOBER 2013

52

ITEM CODE ITEM NAME / SUB ITEM NAME UNIT Target Achievement % of Achievement

07A Rural Areas - Accelerated Rural Water Supply Programme

07A01 Habitations covered (partially covered and slipped back) Number 3003 2467 8207A02 Coverage of water quality affected habitations Number 1041 347 33

08E Institutional Delivery Not Fixed08E1 Delivery in Institutions Number 48316810A SC Families Assisted

10A01 (i) SC Families Assisted under SCA to SCSP and NSFDC Number 5573 91740 1646(ii) SC students assisted under post matric scholarship Number 27544 50970 185

12A Universalization of ICDS Scheme12A01 ICDS Blocks Operational (Cumulative) Number 204 204 100

12B Functional Anganwadis12B01 Anganwadis Functional (Cumulative) Number 64518 64517 100

14A No. of Urban poor families assisted under Seven Point Charter

14A01 Poor Families Assisted Number Target yet to becommunicated 1129

15A Afforestation (Public and Forest Lands)15A01 Area Covered under Plantation Hectare 46525 81846 17615A02 Seedlings planted Number Lakhs 302.42 765.83 253

17A Rural Roads - PMGSY17A01 Length of Road Constructed Kilometer 33 122.79 372

18B Rajiv Gandhi Grameen Vidyutikaran Yojana18B01 Villages Electrified Number Not fixed 0

18D Energising pumpsets

18D01 Pumps sets energized Number Target yet to becommunicated

20843

monthly report on plan performance 2013-14 -...

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