ಆಯವಯ್ಯದ ಪನೋಟ -...

ಕನಾರಟಕ ಸಕಾರರ Government of Karnataka

ಆಥರಕ ಇಲಾಖ FINANCE DEPARTMENT

ಆಯವಯಯದ ಪ ನೂೕಟ

Overview of Budget

2018‐19

(೨೦೧೮ನೕ ಇಸ ಜುಲೖ ತಂಗಳ ಲ ಧಾನಮಂಡಲದ ಲ ಮಂಡ ದಂತ) (As presented to the Legislature in July 2018)

2016‐17 2017‐18 2017‐18 2018‐19Details

Accounts BudgetEstimates

RevisedEstimates

BudgetEstimates

1. MAJOR FISCAL INDICATORS

¯ÉPÀÌ DAiÀÄªÀåAiÀÄCAzÁdÄ

DAiÀÄªÀåAiÀÄCAzÁdÄ

¥ÀjµÀÌøvÀCAzÁdÄ «ªÀgÀUÀ¼ÀÄ

1. ¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ

(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)

(*) includes GST Compensation of Rs 6130 Crores in RE 17‐18 and 10800 Crores in BE 18‐19due to the state (#) excludes GST Compensation

gÁd¸Àé dªÉÄ-EzÀgÀ°è

gÁdå vÉjUÉ gÁd¸Àé

vÉjUÉ gÀ»vÀ gÁd¸Àé

PÉÃAzÀæ vÉjUÉ ¥Á®Ä

¸ÀºÁAiÀiÁ£ÀÄzÁ£À

§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ°

EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

MlÄÖ dªÉÄUÀ¼ÀÄ

AiÉÆÃd£ÉÃvÀgÀ ªÉZÀÑ- EzÀgÀ°è

gÁd¸Àé ¯ÉPÀÌzÀ°è

§AqÀªÁ¼À ¯ÉPÀÌzÀ°è

¸Á® ¯ÉPÀÌzÀ°è

§rØ ¸ÀAzÁAiÀÄUÀ¼ÀÄ

AiÉÆÃd£É ªÉZÀÑ - EzÀgÀ°è

gÁd¸Àé ¯ÉPÀÌzÀ°è

§AqÀªÁ¼À ¯ÉPÀÌzÀ°è

¸Á® ¯ÉPÀÌzÀ°è

133213.79

82956.13

5794.53

28759.94

15703.19

126.80

99.84

26.96

133340.59

84430.38

83958.99

466.08

5.31

12032.76

77575.18

47961.76

27684.36

1929.07

144891.54

89956.56

6944.62

31908.05

16082.31

135.20

60.20

75.00

145026.74

14158.88

146032.90

91717.58

6827.71

31751.99

15735.62

137.54

62.54

75.00

146170.44

14167.79

166395.66

106620.80

8180.94

36215.28

15378.64

204.10

129.10

75.00

166599.76

16208.58

1. REVENUE RECEIPTS OF WHICH

(i) State Tax Revenue *

(ii) Non‐Tax Revenue

(iii) Share of Central Taxes

(iv) Grants in Aid #

2. CAPITAL RECEIPTS

Recoveries of Loan & Advances

Miscellaneous Capital Receipts

3. TOTAL RECEIPTS

4. NON‐PLAN EXPENDITURE OF WHICH

i) On Revenue Account

ii) On Capital Account

iii) On Loan Account

(4.a).Interest Payments

5. PLAN EXPENDITURE OF WHICH

i) On Revenue Account

ii) On Capital Account

iii) On Loan Account

1

2016‐17 2017‐18 2017‐18 2018‐19Details


RevisedEstimates

BudgetEstimates

1. MAJOR FISCAL INDICATORS




1. ¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ


MlÄÖ ªÉZÀÑ - EzÀgÀ°è

gÁd¸Àé ªÉZÀÑ

§AqÀªÁ¼À ªÉZÀÑ

¸Á® ªÉZÀÑ

f.J¸ï.r.¦ (¥Áæ«µÀ£À¯ï)

gÁd¸Àé PÉÆgÀvÉ

f.J¸ï.r.¦. UÉ ±ÉÃPÀqÀªÁgÀÄ

«wÛÃAiÀÄ PÉÆgÀvÉ


¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ


162005.57

131920.75

28150.43

1934.38

1117334.00

‐1293.04

‐0.12

28664.98

2.57

16632.22

1.49

178385.44

144755.00

32033.04

1597.40

1310879.00

‐136.54

‐0.01

33358.70

2.54

19199.82

1.46

181503.50

145649.07

31230.66

4623.77

1310879.00

‐383.84

‐0.03

35333.06

2.70

21165.26

1.61

207352.28

166289.60

35245.92

5816.76

1408112.00

‐106.06

‐0.01

40752.52

2.89

24543.94

1.74

6. TOTAL EXPENDITURE OF WHICH

i) Revenue Expenditure

ii) Capital Expenditure

iii) Loan Expenditure

7. GSDP (Provisional)

8.REVENUE DEFICIT (1‐6(i))

9. [AS PERCENTAGE OF GSDP]

10. FISCAL DEFICIT (6‐3)


12. PRIMARY DEFICIT (10‐4a)


2

2016‐17 2017‐18 2017‐18 2018‐19Details


RevisedEstimates

BudgetEstimates

2. Financing Deficit




2. PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ


¥ÁægÀA¨sÀ ²®ÄÌ

dªÉÄUÀ¼ÀÄ

gÁd¸Àé dªÉÄUÀ¼ÀÄ

§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ EzÀgÀ°è

¸ÁªÀðd¤PÀ IÄt

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ


¸Á¢¯ÁégÀÄ ¤¢ü

¸ÁªÀðd¤PÀ ¯ÉPÀÌ


MlÄÖ dÄªÀiÁè

ªÉZÀÑ

gÁd¸Àé ªÉZÀÑ

§AqÀªÁ¼À ªÉZÀÑ EzÀgÀ°è

‐176.04

144891.54

37152.45

37092.25

60.20

75.00

5.00

513869.86

695993.85

695817.81

144755.00

41806.09

100.06

146032.90

37154.79

37092.25

62.54

75.00

5.00

516676.03

699943.72

700043.78

145649.07

44030.08

‐151.30

166395.66

47263.53

47134.43

129.10

75.00

5.00

514992.86

728732.05

728580.75

166289.60

52198.52

Opening Balance

A. RECEIPTS

1. Revenue Receipts

2. Capital Receipts of which

3. Public Debt

4. Loans & Advances

5. Miscellaneous Capital Receipts

6. Contingency Fund

7. Public Account

A‐Total Receipts

Grand Total

B. EXPENDITURE

8. Revenue Expenditure

9.Capital Expenditure of which

‐74.89

133213.79

31255.76

31155.92

99.84

26.96

0.00

668490.97

832987.47

832912.58

131920.75

37505.05

3

2016‐17 2017‐18 2017‐18 2018‐19Details


RevisedEstimates

BudgetEstimates

2. Financing Deficit




2. PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ


gÁd¸Àé ¯ÉPÀÌzÀ ºÉÆgÀV£À ªÉZÀÑ

¸ÁªÀðd¤PÀ IÄt

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ


¸ÁªÀðd¤PÀ ¯ÉPÀÌ

MlÄÖ ªÉZÀÑ

CSÉÊgÀÄ ²®ÄÌ

gÁd¸Àé PÉÆgÀvÉ


32033.04

8175.65

1597.40

5.00

509623.76

696189.85

‐372.04

‐136.54

33358.70

31230.66

8175.65

4623.77

5.00

510510.94

700195.09

‐151.30

‐383.84

35333.06

35245.92

11135.84

5816.76

5.00

510666.68

729159.80

‐579.05

‐106.06

40752.52

10.Expr.Outside the Rev. A/c

11.Public Debt

12.Loans & Advances

13.Contingency Fund

14.Public Account

B‐ Total Expenditure

Closing Balance

Revenue Deficit (B8‐A1)

C. Fiscal Deficit [(1+4+5)‐(8+10+12)]

28150.43

7420.24

1934.38

0.00

663386.72

832812.52

100.06

‐1293.04

28664.98

4

3. Time Series Data on Fiscal Indicators

3. PÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ

2018‐19

BE

2017‐182016‐172015‐162014‐152013‐142012‐132011‐12RE


(*) includes GST Compensation of Rs. 6130 Crores in RE 17‐18 and 10800 Crore in BE 18‐19due to the state (#) excludes GST Compensation

gÁd¸Àé dªÉÄUÀ¼ÀÄ - EzÀgÀ°è

¸ÀéAvÀ vÉjUÉ gÁd¸Àé

vÉjUÉ gÀ»vÀ gÁd¸Àé

PÉÃAzÀæ vÉjUÉ / PÀgÀzÀ°è ¥Á®Ä

¸ÀºÁAiÀiÁ£ÀÄzsÁ£À

gÁd¸Àé ªÉZÀÑ - EzÀgÀ°è

(J) ¸ÁªÀiÁ£Àå ¸ÉÃªÉUÀ¼ÀÄ

(©) ¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

(¹) DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

(r) £ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼À ¥Á®Ä

gÁd¸Àé PÉÆgÀvÉ / ºÉZÀÑ¼À

§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ - EzÀgÀ°è

DAvÀjPÀ IÄt

¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ ºÁUÀÆ ¸Á® ªÀÄvÀÄÛªÀÄÄAUÀqÀUÀ¼ÀÄ


¸ÁªÀðd¤PÀ ¯ÉPÀÌ (dªÉÄUÀ¼ÀÄ)


69806

46476

4087

11075

8168

65115

16445

25172

19154

4344

4691

9688

8091

1267

330

13

214979

294486

78176

53754

3966

12647

7809

76293

20181

30420

21674

4018

1883

13655

12116

1349

191

1

239302

331134

89543

62604

4032

13808

9099

89190

24954

32622

26593

5020

353

17484

16132

1155

197

0

258066

365092

104142

70180

4688

14654

14619

103614

28265

39366

29971

6011

528

21969

20509

1365

94

0

326985

453096

118817

75550

5355

23983

13929

117029

30799

46307

33846

6076

1789

21484

19801

1271

412

0

592293

732595

133214

82956

5795

28760

15703

131921

31265

54549

40421

5686

1293

31283

29238

1918

127

0

668491

832987

146033

91718

6828

31752

15736

145649

36032

57909

44577

7132

384

37230

35422

1671

138

5

516676

699944

166396

106621

8181

36215

15379

166290

45744

70226

44152

6167

106

47339

44931

2203

204

5

514993

728732

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

REVENUE RECEIPTS OF WHICH

(i) Own Tax Revenue *

(ii) Non‐Tax Revenue

(iii) Share in Central Taxes/Duties

(iv) Grants in Aid #

REVENUE EXPENDITURE OF WHICH

(A) General Services

(B) Social Services

(C) Economic Services

(D) Assignments to Urban Local Bodies

Revenue Deficit or Surplus

CAPITAL RECEIPTS OF WHICH

(I) Internal Debt

(II) Loans and Advances from GOI

(III) Misc. Capital Receipts and Loans &Advances

CONTINGENCY FUND

PUBLIC ACCOUNT(RECEIPTS)

TOTAL RECEIPTS

5

3. Time Series Data on Fiscal Indicators

3. PÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ

2018‐19

BE

2017‐182016‐172015‐162014‐152013‐142012‐132011‐12RE


§AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ°è

§AqÀªÁ¼À ªÉZÀÑ

¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw ªÀÄvÀªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ

¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

CAvÀgÀ gÁdå ¯ÉPÀÌ

¸Á¢¯ÁégÀÄ ¯ÉPÀÌzÀ ºÉÆAzÀtÂPÉ


¸ÁªÀðd¤PÀ ¯ÉPÀÌ (ªÉZÀÑ)

MlÄÖ ªÉZÀÑ

DAiÀÄªÀåAiÀÄzÀ PÉÆgÀvÉ / ºÉZÀÑ¼À


§rØ ¸ÀAzÁAiÀÄ

¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ

20641

15506

3320

1816

1

208069

293825

660

12300

6062

6239

20308

15478

3727

1102

0

234468

331069

65

14507

6833

7674

21459

16947

3817

695

0

254425

365074

18

17092

7837

9255

25011

19622

4812

576

0

324552

453177

‐81

19577

9404

10173

25480

20713

4110

656

0

590166

732674

‐80

19169

10746

8422

37505

28150

7420

1934

0

663387

832813

175

28665

12033

16632

44030

31231

8176

4624

5

510511

700195

‐251

35333

14168

21165

52199

35246

11136

5817

5

510667

729160

‐428

40753

16209

24544

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

___________________________________________________________________________________________________

CAPTIAL EXPENDITURE OF WHICH

(a) Captial Expenditure

(b) Repayment of GOI Loans & MarketBorrowings

(c) Loans and Advances

(d) Inter State Settlement

(e) Appropriation to Contingency Fund

CONTINGENCY FUND

PUBLIC ACCOUNT(EXPENDITURE)

TOTAL EXPENDITURE

Budgetary Deficit or Surplus

Fiscal Deficit

INTEREST PAYMENTS

Primary Deficit

6

2015‐16 2016‐17 2017‐18 2018‐19Details

Accounts RevisedEstimates

BudgetEstimates

4. SOURCES AND APPLICATION OF FUNDS

«ªÀgÀUÀ¼ÀÄ

4. ¤¢üAiÀÄ ªÀÄÆ®UÀ¼ÀÆ ªÀÄvÀÄÛ CzÀgÀ C£Àé¬Ä¸ÀÄ«PÉ

Accounts

¯ÉPÀÌ ¯ÉPÀÌ DAiÀÄªÀåAiÀÄCAzÁdÄ

¥ÀjµÀÌøvÀCAzÁdÄ


SOURCES

1. Revenue Receipts

2. Recoveries from Loans & Advances

3. Miscellaneous Capital Receipts

3. Public Debt(Net)

4. Public Account (Net)

5. Contingency Fund

TOTAL

APPLICATION

1. Revenue Expenditure

2. Lending for Dev .& Other Purposes

3. Capital Expenditure (Net)

4. Contingency Fund

5. Decrease/Increase in Cash Balance

TOTAL

118817.31

59.68

352.30

16962.13

2126.85

0.00

138318.27

117028.58

656.41

20713.03

0.00

‐79.74

138318.28

133213.79

99.84

26.96

23735.68

5104.25

0.00

162180.52

131920.75

1934.38

28150.43

0.00

174.95

162180.51

146032.90

62.54

75.00

28916.60

6165.09

5.00

181257.13

145649.07

4623.77

31230.66

5.00

‐251.36

181257.14

166395.66

129.10

75.00

35998.59

4326.18

5.00

206929.53

166289.60

5816.76

35245.92

5.00

‐427.75

206929.53

ªÀÄÆ®UÀ¼ÀÄ

gÁd¸Àé dªÉÄUÀ¼ÀÄ

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ½AzÀ ªÀ¸ÀÆ¯Áw


¸ÁªÀðd¤PÀ IÄt (¤ªÀé¼À)

¸ÁªÀðd¤PÀ ¯ÉPÀÌ (¤ªÀé¼À)


MlÄÖ

¤¢üAiÀÄ C£Àé¬Ä¸ÀÄ«PÉ

gÁd¸ÀÀé ªÉZÀÑ

C©üªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ ¸Á®

§AqÀªÁ¼À ªÉZÀÑ (¤ªÀé¼À)


£ÀUÀzÀÄ ²°Ì£À°è PÀrvÀ / ºÉZÀÑ¼À

MlÄÖ

7

5. £ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ ¥Á®ÄUÀ¼ÀÄ

5. Devolution to Urban Local Bodies & Panchayat Raj Institutions

Plan Nonplan

AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ

2016‐17 2017‐18 2018‐19 BEREAccounts


MlÄÖ

Total

MlÄÖ

Total

MlÄÖ

Total

2017‐18BE

14492.08 20886.37 39981.71 40257.94 43843.18

£ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ

¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ¼ÀÄ1. Urban Local Bodies *

2. Panchayat Raj Institutions

1373.30

13118.78

4312.29

16574.08

7187.37

32794.34

7131.67

33126.28

6167.21

37675.97

TOTAL

35378.45 39981.71 43843.18

MlÄÖ

GRAND TOTALMlÄÖ ªÉÆvÀÛ 40257.94

* Amount shown includes total of Major Head 3604 only.

8

2015-16 2016-17 2017-18 2018-19Type of Subsidy

Accounts Revised Budget

6. Subsidy Extended by the State Government

¯ÉPÀÌ DAiÀÄªÀåAiÀÄ

CAzÁdÄ

¥ÀjµÀÌøvÀ

CAzÁdÄ ¸ÀºÁAiÀÄzsÀ£ÀzÀ jÃw

6. gÁdå ¸ÀPÁðgÀ¢AzÀ ¤ÃrzÀ ¸ÀºÁAiÀÄzsÀ£À

Accounts


¯ÉPÀÌ

946.48

36.85

1015.67

748.47

965.88

473.35

2808.24

419.77

515.01

138.18

2195.85

8143.29

757.41

1714.90

26.28

994.05

799.01

1134.46

338.40

2325.54

407.06

549.42

0.00

1853.88

8646.77

244.06

2334.81

15.00

1206.00

1050.09

1378.60

321.28

3115.12

552.78

974.46

0.00

3277.85

8841.00

408.84

3825.44

4.00

1206.00

1030.36

1473.66

309.43

1902.00

465.56

756.88

0.00

3698.09

9250.00

482.36

TOTAL 19164.44 19033.82 23475.83 24403.78 MlÄÖ

PÀÈ¶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ

¥À±ÀÄ¸ÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄÃ£ÀÄUÁjPÉ

ºÁ®Ä

M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ

¸ÀºÀPÁgÀ

ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C©sªÀÈ¢Þ

ªÀ¸Àw

²PÀët

ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ

PÁ«ÄðPÀ

DºÁgÀ

«zÀÄåZÀÑQÛ

EvÀgÉ

Agriculture and Horticulture

Animal Husbandry and Fisheries

Milk

Home and Transport

Co-Operation

Women and Child Development

Housing

Education

Commerce and Industries

Labour

Food

Power

Others

1

2

3

4

5

6

7

8

9

10

11

12

13

9

31.03. 31.03. 31.03. 31.03.2014 2015 2016 2017

2016‐172015‐162014‐152013‐14

7. 31 £ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼ÀÄ (FQén)

7. Investment by Government of Karnataka

by way of Equity as at the end of 31st March


55048.00 61726.92 61355.89 63115.06

PÁ¬ÄzÉ ¤UÀªÀÄUÀ¼ÀÄ

¸ÀPÁðgÀzÀ PÀA¥À¤UÀ¼ÀÄ

dAn ¸ÁÖPï PÀA¥À¤UÀ¼ÀÄ

¸ÀºÀPÁj ¸ÀAWÀUÀ¼ÀÄ ªÀÄvÀÄÛ¨ÁåAPÀÄUÀ¼ÀÄ

Statutory Corporations

Government Companies

Joint Stock Companies

Co‐operative Societies &Banks

2272.08

50896.41

1561.75

317.76

2370.37

57455.25

1561.75

339.55

2445.37

56229.12

2299.42

381.98

2520.37

57673.65

2523.85

397.19

TOTAL

¸ÀAzÁ¬ÄvÀ §rØ

¸ÀAzÁ¬ÄvÀ ¯Á¨sÁA±À

Interest Received

Dividend Received

0.00

55.49

0.00

74.84

0.00

69.40

0.00

82.50

MlÄÖ

10

8. Loans & Advances Outstanding as at the end of 31st March

8. 31£ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ ¨ÁQ EgÀÄªÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ


Loans & Advances31.03.2016

2016‐172015‐162014‐152013‐14

31.03.201531.03.201431.03.2013

I‐SOCIAL SERVICES

II‐ECONOMIC SERVICES

¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

8829.87 9171.78 9498.46 11171.68

a) Education, Sports Art & Culture

b) Health & Family Welfare

c) Water Supply,Sanitation Housing& Urban Water Supply

d) Information & Publicity

e) Welfare of SCs,STs,andOBCs

f) Social Welfare & Nutrition

g) Other Social Services

a) Agriculture & Allied Services

b) Rural Development

c) Irrigation & Flood Control

d) Energy

e) Industry and Minerals

f) Transport

²PÀët, QæÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌøw

DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ, £ÉÊªÀÄð®å, ªÀ¸Àw ªÀÄvÀÄÛ£ÀUÀgÁ©üªÀÈ¢Þ

ªÁvÁð ªÀÄvÀÄÛ ¥ÀæZÁgÀ

ºÀjd£À, Vjd£À ªÀÄvÀÄÛ »AzÀÄ½zÀ ªÀUÀðUÀ¼ÀPÀ¯Áåt

¸ÀªÀiÁd PÀ¯Áåt ªÀÄvÀÄÛ ¥Ë¶ÖPÀ DºÁgÀ

EvÀgÉ ¸ÀªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄ

PÀÈ¶ ªÀÄvÀÄÛ CzÀgÀ ¸ÉÃªÉUÀ¼ÀÄ

UÁæ«ÄÃt C©üªÀÈ¢Þ

¤ÃgÁªÀj ªÀÄvÀÄÛ ¥ÀæªÁºÀ ¤AiÀÄAvÀæt

EAzsÀ£À

GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄ

¸ÁjUÉ

3.00

16.85

8780.43

0.47

15.08

13.57

0.47

528.73

6.71

9.63

1397.92

1857.99

6.70

2.45

16.12

9120.33

0.47

15.08

16.87

0.46

519.11

6.71

9.61

1439.20

1983.72

5.72

2.43

16.12

9442.03

0.47

15.08

21.87

0.46

527.71

6.72

9.71

1451.97

2171.96

4.73

2.43

16.12

11105.26

0.47

15.08

31.86

0.46

569.37

6.71

9.71

1497.31

2319.19

3.75

I‐SOCIAL SERVICES

¸ÁªÀiÁfPÀ ¸ÉÃªÉUÀ¼ÀÄTotalMlÄÖ

11

8. Loans & Advances Outstanding as at the end of 31st March

8. 31£ÉÃ ªÀiÁZÀð£À°èzÀÝAvÉ ¨ÁQ EgÀÄªÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ


Loans & Advances31.03.2016

2016‐172015‐162014‐152013‐14

31.03.201531.03.201431.03.2013

12729.05 13216.23 13812.95 15647.49

Other Loans

EvÀgÉ ¸Á®UÀ¼ÀÄ

3872.17

27.01

4025.65

18.80

4233.72

80.77

4468.49

7.32

g) General Economic Services

III‐Loans to Govt.Servants

IV‐Loans for Misc. Purposes

Others

¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

¸ÀPÁðj £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ

««zsÀ ¨Á§ÄÛUÀ½UÉ ¸Á®UÀ¼ÀÄ

EvÀgÉ

64.49

‐2.96

29.84

0.13

61.58

‐4.37

23.17

0.00

60.92

‐7.92

88.69

0.00

62.45

‐11.50

18.82

0.00

II‐ECONOMIC SERVICES

Other Loans

DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

EvÀgÉ ¸Á®UÀ¼ÀÄ

Total

Total

MlÄÖ

MlÄÖ

MlÄÖ - ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄTOTAL - LOANS AND ADVANCES

144.93 263.68 126.71 234.67§rØ ¹éÃPÀÈwInterest Recived

12

9. Level & Composition of Liabilities

9. zÁ¬ÄvÀézÀ ¤gÀÆ¥ÀuÉ

zÁ¬ÄvÀéUÀ¼ÀÄ

LIABILITIES2015‐16 2016‐17 2017‐18 RE 2018‐19 BE

(*) Public Debt comprises Loans from Govt. of India, Open Market Loans raised by the State Government & Negotiated Loans from LIC, GIC, NCDC NABARD, RBI, etc.

¸ÁªÀðd¤PÀ IÄtzÀ°è PÉÃAzÀæ ¸ÀPÁðgÀPÉÌ ¨ÁQ, ªÀÄÄPÀÛ, ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ M¥ÀàAzÀzÀ ¸Á®UÀ¼ÀÄ ¸ÉÃjªÉ.

(**) Liabilities comprise State Provident Funds, Insurance Funds and certain deposits which are merged with the general Cash balance of Government

zÁ¬ÄvÀézÀ°è gÁdå ¨sÀ«µÀå ¤¢ü, «ªÀiÁ ¤¢ü ªÀÄvÀÄÛ EvÀgÉ oÉÃªÀuÉUÀ¼ÀÄ ¸ÉÃjªÉ.


(J).¸ÁªÀðd¤PÀ IÄt

A. PUBLIC DEBT (*) PÉÃAzÀæ ¸ÀPÁðgÀPÉÌ ¨ÁQ

1. Due to Government of India ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ

2. Open Market Loans M¥ÀàAzÀzÀ ¸Á®UÀ¼ÀÄ

3. Negotiated Loans (LIC,GIC,NABARD etc.,)

13002.22

84333.55

25211.22

13793.62

108359.51

24129.55

14381.14

137780.85

23037.29

15190.14

174094.68

21913.05

TOTAL (A) MlÄÖ (J) 122546.99 146282.68 175199.28 211197.87

(©). zÁ¬ÄvÀéUÀ¼ÀÄ

B. LIABILITIES (**)

gÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ

4. State Provident Funds

gÁdå ¨sÀ«µÀå ¤¢üUÀ¼ÀÄ

(i) State Provident Funds

EvÀgÉ («ªÀiÁ ¤¢ü ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt ¤¢ü)

(ii) Others ( Insurance Fund & State Employees F

§rØ ¸À»vÀ IÄtUÀ¼ÀÄ

5. Interest bearing Obligations

§rØ ¸À»vÀ «ÄÃ¸À®Ä ¤¢üUÀ¼ÀÄ

(i) Reserve Funds bearing Interest

§rØ ¸À»vÀ oÉÃªÀuÉUÀ¼ÀÄ

(ii) Deposits bearing Interest

§rØ gÀ»vÀ IÄtUÀ¼ÀÄ

6. Non‐Interest bearing Obligations

§rØ gÀ»vÀ «ÄÃ¸À®Ä ¤¢üUÀ¼ÀÄ

(i) Reserve Funds not bearing Interest

§rØ gÀ»vÀ oÉÃªÀuÉUÀ¼ÀÄ

(ii) Deposits not bearing Interest

12105.90

10155.85

‐0.11

295.41

10371.64

20147.35

13528.24

11390.80

1235.41

343.46

15149.04

23140.94

15087.65

12827.14

1235.41

343.46

14973.38

19111.79

16791.62

14449.41

1235.41

343.46

14813.29

17742.67

TOTAL (B) MlÄÖ (©) 53076.04 64787.89 63578.83 65375.86

MlÄÖ ªÉÆvÀÛ GRAND TOTAL 175623.03 211070.57 238778.11 276573.73

13

10. Guarantees given by the Government of Karnataka

10. PÀ£ÁðlPÀ ¸ÀPÁðgÀ¢AzÀ ¤ÃrgÀÄªÀ D±Áé¸À£ÉUÀ¼ÀÄ


C¸À®Ä

Principal

§rØ

Interest

ªÀUÀð

CLASS SECTOR

ªÀ®AiÀÄ UÀjµÀ× D±Áé¸À£ÉUÉÆ¼À¥ÀlÖªÉÆvÀÛ (C¸À®Ä ªÀiÁvÀæ)

Maximum amountguaranteed

(Principal Only) Sums guaranteed outstandingon 31st March 2017

31 ªÀiÁZïð 2017PÉÌD±Áé¸À£ÉUÉÆ¼À¥ÀlÖ ªÉÆvÀÛzÀ ¨ÁQ

21114.59 15227.45 164.97

CLASS‐I

CLASS‐II

CLASS‐VIII

ªÀUÀð

ªÀUÀð

ªÀUÀð

16215.40

4366.50

532.69

10548.27

4235.20

443.98

164.14

0.00

0.83

Grand Total

Cooperatives

Irrigation

Roads & Transport

Power

Other Infrastructure

Housing & Urban Development

Others

Irrigation

State Financial Corporation

Others

Power

Others

¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ

¤ÃgÁªÀj

gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÁjUÉ

«zÀÄåZÀÒQÛ

EvÀgÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀgÀå

ªÀ¸Àw ªÀÄvÀÄÛ £ÀUÀgÁ©üªÀÈ¢Þ

EvÀgÉ

¤ÃgÁªÀj

gÀÁdå ºÀtPÁ¸ÀÄ ¤UàªÀÄ

EvÀgÉ

«zÀÄåZÀÒQÛ

EvÀgÉ

2235.36

7108.50

806.86

766.19

160.00

4520.50

617.99

2606.50

1585.00

175.00

11.50

521.19

1396.68

5915.83

147.17

539.82

0.00

2483.70

65.07

2606.50

1488.70

140.00

0.00

443.98

79.26

0.00

0.00

23.79

0.00

8.98

52.11

0.00

0.00

0.00

0.00

0.83

Total

Total

Total

‐I

‐II

‐VIII

CLASS‐I

CLASS‐II

CLASS‐VIII

MlÄÖ ªÀUÀð

MlÄÖ ªÀUÀð

MlÄÖ ªÀUÀð

‐I

‐II

‐VIII

MlÄÖ ªÉÆvÀÛ

Note:‐

CLASS I ‐ Guarantees given to the Reserve Bank of India, other banks & financial instructions for repaymenof principal and payment of interest, cash credit facility, financing seasonal agricultural operatioand for providing working capital to companies,corporations and cooperative sociaties and banks.

CLASS II ‐ Guarantees given for repayment of share capital , payment of minimum annual dividend andrepayment of bonds or loans,debenures issued or raised by the statutory corporations and financialinstitutions.

CLASS VIII ‐ Any Other

14

11.Tax Arrears

Details

«ªÀgÀUÀ¼ÀÄ 31-03-2017 gÀ ¨ÁQUÀ¼ÀÄ


11. vÉjUÉ ¨ÁQUÀ¼ÀÄ

Arrears on 31‐03‐2017

15607.86

Commercial Tax

Excise

Motor Vehicles Tax

Stamps & Registration

ªÁtÂdå vÉjUÉ

C§PÁj

ªÉÆÃmÁgÀÄ ªÁºÀ£À

ªÀÄÄzÁæAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ

14651.42

808.71

60.82

86.91

TOTAL MlÄÖ

15

¤UÀªÀÄ ªÀÄvÀÄÛ ªÀÄAqÀ½UÀ¼ÀÄ

Boards & Corporations ¸Á®UÀ¼ÀÄ

Borrowings

C¸À®Ä ¥ÁªÀw §rØ ¥ÀªÁw MlÄÖ

PrincipalRepayment

Interest Payment

Total

Expenditure2018-2019

12. DAiÀÄªÀåAiÀÄzÀ ºÉÆgÀV£À ¸Á®UÀ¼ÀÄ (2018-19 DAiÀÄªÀåAiÀÄ CAzÁdÄ)

12. Off Budget Borrowings (2018-19 BE)(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)

3876.00 1427.41 1418.77

Krishna Bhagya Jala Nigam

Karnataka Neeravari Nigama

Cauvery Neeravari Nigama

Visvesvaraya Jala Nigam Limited

Karnataka Road Dev.Corpn

KPHCL

RGRHCL

PÀÈµÀÚ ¨sÁUÀå d® ¤UÀªÀÄ

PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ

PÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ

«±ÉéÃ±ÀégÀAiÀÄå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ

PÀ£ÁðlPÀ gÀ¸ÉÛ C©üªÀÈ¢Þ ¤UÀªÀÄ

PÉ.¦.ºÉZï.¹.J¯ï.

Dgï.f.Dgï.ºÉZï.¹.J¯ï

1500.00

765.00

500.00

735.00

376.00

588.38

461.40

0.00

185.50

12.50

3.08

176.55

665.87

300.53

201.40

123.59

31.78

0.74

94.86

TOTAL

1254.25

761.93

201.40

309.09

44.28

3.82

271.41

2846.18 MlÄÖ

1

2

3

4

5

6

7

16

ಆಂತರಕ ಮತುತ ಹಚುಚವರ ಆಯವಯಯ ಸಂಪನೂಮಲಗಳ ವರ

Details of Internal and Extra Budgetary Resources

XIV ಆಥರಕ ಆ ೕಗದ ಅನುದಾನ

XIV Finance Commission Grants

ಬಾಹಯ ನರವು ೕಜನಗಳ ವಚಚ ಮತುತ ವೕಕೃತಗಳ ವರ Details of Expenditure & Receipts of EAP

ಶೕಷ ಅಭವೃದಧ ೕಜನ-(ಹೖದಾರಬಾದ ಕನಾರಟಕ ಪರದೕಶ ಅಭವೃದಧ ೕಜನ ಒಳಗೂಂಡಂತ) Special Development Plan ‐(Including HKRDP)

ನಬಾಡರ ಹಂಚಕಗಳು NABARD Allocation

Internal and External Budgetary Resources 2018-19` in Crore

DAvÀjPÀ ªÀÄvÀÄÛ ºÉZÀÄÑªÀj DAiÀÄªÀåAiÀÄ ¸ÀA¥À£ÀÆä® 2018-19 ` PÉÆÃn UÀ¼À°è

DAiÀÄªÀåAiÀÄ ºÀAaPÉ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛ EvÀgÉ GzÀåªÀÄUÀ¼ÀÄC©üAiÀiÁZÀ£ÉDemand Public Sector Undertakings Allocation

05

16

18

19

20

21

24

Home and Transport

Housing

Commerce andIndustries

Urban Development

Public Works

Water Resources

Energy

(a). Karnataka State Road Transport Corporation

(b). Bangalore Metropolitan Transport Corporation

(c). North East Road Transport Corporation

(d). North West Karnataka Road Transport Corporation

(c). Rajiv Gandhi Rural Housing Corporation

(d).Karnataka Industrial Area Development Board

(b). K.U.I.D.F.C

(c). K.U.W.S.D.B

(e). Bangalore Metro Rail Corporation Ltd

(g). B.M.R.D.A

(a) . Karnataka Road Development Corporation

(a). Krishna Bhagya Jala Nigama Limited

(b). Karnataka Neeravari Nigam Limited

(c). Cauvery Neeravari Nigam Limited

(d). Visvesvaraya Jala Nigam Limited

153.68

155.14

177.10

125.00

350.00

5560.00

500.00

250.00

2100.00

6.50

376.00

1552.81

785.00

530.00

735.00


ªÀ¸Àw

ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ

£ÀUÀgÁ©sªÀÈ¢Þ

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV

d® ¸ÀA¥À£ÀÆä®

PÀ£ÁðlPÀ gÁdå gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ

¨ÉAUÀ¼ÀÆgÀÄ ªÉÄmÉÆæÃ¥Á°l£ï ¸ÁjUÉ ¤UÀªÀÄ

F±Á£Àå ¸ÁjUÉ ¤UÀªÀÄ

ªÀÁAiÀÄÄªÀå PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ

gÁfÃªï UÁA¢ü UÁææ«ÄÃt ªÀ¸Àw ¤UÀªÀÄ

PÀ£ÁðlPÀ PÉÊUÁjPÁ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ ªÀÄAqÀ½

PÉ.AiÀÄÄ.L.r.J¥sï.¹.

PÉ.AiÀÄÄ.qÀ§Æè.J¸ï.r.©

¨ÉAUÀ¼ÀÆgÀÄ ªÉÄmÉÆæÃ¥Á°l£ï ¸ÁjUÉ ¤UÀªÀÄ

©.JªÀiï.Dgï.r.J

PÀ£ÁðlPÀ gÀ¸ÉÛ C©üªÀÈ¢Þ ¤UÀªÀÄ

PÀÈµÀÚ ¨sÁUÀå d® ¤UÀªÀÄ

PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ



17

Internal and External Budgetary Resources 2018-19` in Crore

DAvÀjPÀ ªÀÄvÀÄÛ ºÉZÀÄÑªÀj DAiÀÄªÀåAiÀÄ ¸ÀA¥À£ÀÆä® 2018-19 ` PÉÆÃn UÀ¼À°è

DAiÀÄªÀåAiÀÄ ºÀAaPÉ¸ÁªÀðd¤PÀ ªÀ®AiÀÄ ªÀÄvÀÄÛ EvÀgÉ GzÀåªÀÄUÀ¼ÀÄC©üAiÀiÁZÀ£ÉDemand Public Sector Undertakings Allocation

16760.23

24 Energy

MlÄÖ Total :

(a). Karnataka Power Corporation

(b). Karnataka Power Transmission Corporation

1404.00

2000.00

EAzsÀ£ÀPÀ£ÁðlPÀ «zÀÄåZÀÒQÛ ¤UÀªÀÄ

PÀ£ÁðlPÀ «zÀÀÄåvï ¥Àæ¸ÀgÀt ¤UÀªÀÄ

18

14£ÉÃ DyðPÀ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (2018-19 DAiÀÄªÀåAiÀÄ CAzÁdÄ)

XIV Finance Commission Grants in 2018-19 BE

RECEIPT EXPENDITURE

Receipt Schemes & Description Schemes & DescriptionDemand

Description2018-19 2018-19

( ` in Lakh )

¹éÃPÀÈwUÀ¼ÀÄ ªÉZÀÑ

¯ÉPÀÌ ²¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ DAiÀÄªÀåAiÀÄ

CAzÁdÄ

DAiÀÄªÀåAiÀÄ

CAzÁdÄ

Budget BudgetC©üAiÀiÁZÀ£É

( ` ®PÀëUÀ¼À°è )

366557.00 366736.00

366557.00 366557.00

179.00

1601-07-102-0-01

1601-07-102-0-02

1601-07-103-0-01

1601-07-103-0-02

1601-07-104-0-01

2515-00-198-6-11

2515-00-198-6-12

3604-00-191-0-00

3604-00-192-0-00

3604-00-193-0-00

3604-00-191-8-51

2245-05-101-0-07

3604-00-191-7-51

185602.00

23408.00

104027.00

29520.00

24000.00

185602.00

23408.00

52970.00

41524.00

9533.00

29520.00

24000.00

179.00

XIV FCG Basic Grants to PRIs

XIV FCG- Performance Grants toPRIs

XIV FCG Basic Grants to ULBs

XIV FCG-Performance Grants toULBs

XIV FCG-Central Share to StateDisaster Response Fund

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì

-¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ ªÀÄÆ®

C£ÀÄzÁ£À

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ -

¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ

PÁAiÀÄðPÀëªÀÄvÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì

- £ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ªÀÄAqÀ½UÀ½UÉ ªÀÄÆ®

C£ÀÄzÁ£À

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ - £ÀUÀgÀ

¸ÀÜ½ÃAiÀÄ ªÀÄAqÀ½UÀ½UÉ ¸ÁªÀiÁ£Àå

C£ÀÄzÁ£ÀUÀ¼ÀÄ

ºÀ¢£Á®Ì£ÉÃ DyðPÀ DAiÉÆÃUÀ-gÁdå

«¥ÀvÀÄÛ G¥À±ÀªÀÄ£À ¤¢üUÉ PÉÃAzÀæzÀ ¥Á®Ä

XIV FCG Basic Grants

XIV FCG - Performance Grants

Assistance to Municipal Corporations

Assistance to Municipalities/MunicipalCouncils

Assistance to Nagar Panchayaths/NotifiedArea Committees or Equivalent Thereof

XIV FCG-Performance Grants to ULBs

XIV FCG- Transfer of Central Share toState Disaster Response Fund

XIII FCG-General

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ -ªÀÄÆ®

C£ÀÄzÁ£À

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ-PÁAiÀÄðPÀëªÀÄvÉ

C£ÀÄzÁ£À

¥ÀÄgÀ¸À¨sÁ ¤UÀªÀÄUÀ½UÉ £ÉgÀªÀÅ

¥ÀÅgÀ¸À¨sÉUÀ¼ÀÄ/¥ÀÅgÀ¸À¨sÁ ¥ÀjµÀvÀÄÛUÀ½UÉ £ÉgÀªÀÅ

£ÀUÀgÀ ¥ÀAZÁAiÀÄvïUÀ¼ÀÄ/C¢s¸ÀÆavÀ ¥ÀçzÉÃ±À

¸À«ÄwUÀ¼ÀÄ CxÀªÁ ¸ÀªÀÄ£ÁzÀªÀÅUÀ½UÉ £ÉgÀªÀÅ

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ -£ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ

ªÀÄAqÀ½UÀ½UÉ ¸ÁªÀiÁ£Àå C£ÀÄzÁ£ÀUÀ¼ÀÄ

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀÀ-gÁdå «¥ÀvÀÄÛ

G¥À±ÀªÀÄ£À ¤¢üUÉ PÉÃAzÀæ¢AzÀ C£ÀÄzÁ£À

ªÀUÁðªÀuÉ

ºÀ¢ªÀÄÆgÀ£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ -¸ÁªÀiÁ£Àå

TOTAL

TOTAL

FCG

INTEREST

GRAND TOTAL

RDPR

RDPR

UD

UD

UD

UD

Revenue

UD

UÁç«ÄÃt C©sªÀÈ¢Þ

ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw

gÁeï

UÁç«ÄÃt C©sªÀÈ¢Þ

ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw

gÁeï





PÀAzÁAiÀÄ


FCG

INTEREST

19

Details of Expenditure and Receipts of Externally Aided Projects(EAP) in 2018-19 BE ( `.®PÀëUÀ¼À°è ) ( `. in Lakhs )

¨ÁºÀå £ÉgÀªÀÅ AiÉÆÃd£ÉUÀ¼À ªÉZÀÑ ªÀÄvÀÄÛ ¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ ( 2018-19 £ÉÃ DAiÀÄªÀåAiÀÄ CAzÁdÄ)

PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

Schemes «ªÀgÀ DescriptionªÉZÀÑ

ExpenditureDAiÀÄªÀåAiÀÄ

CAzÁdÄ

¹éÃPÀÈwUÀ¼ÀÄ ReceiptsC£ÀÄzÁ£À

Grants¸Á®

LoanMlÄÖ

Total

13303

6564

43000

0

563

0

9310

4080

23880

9310

4643

23880

2401-00-800-2-80

2402-00-102-0-28

2236-80-102-0-01

2515-00-101-0-80

6515-00-800-0-03

2217-05-191-1-87

4215-02-190-0-03

6215-01-190-2-86

3051-02-102-0-03

5051-80-800-0-80

Karnataka Watershed DevelopmentProject-II(Sujala-III)-EAP

Sujala Watershed Project - 3- EAP

Rapid Response to Food Price &Malnutrition World Bank (Japan SocialDevelopment Fund)-EAP

Karnataka Panchayath StrengtheningProject -Grama Swaraj-EAP

Loans to Grama Panchayaths-GramaSwaraj-EAP

Karnataka Integrated Urban WaterManagement Investment Programme-Jalasiri EAP

Karnataka Urban Water SupplyModernisation Project-EAP

Cauvery Water Supply Scheme-Stage-IV-Phase-II & Stage-V- EAP

Sustainable Coastal Management - EAP

3303

10000

563

1001

5000

21000

12000

10000

276

20000

0

0

563

0

0

0

0

0

0

0

2310

7000

0

330

3750

16038

7842

0

0

14000

Demand 01 Total:

Demand 07 Total:

Demand 19 Total:

2310

7000

563

330

3750

16038

7842

0

0

14000

PÀ£ÁðlPÀ d¯Á£ÀAiÀÄ£À C©sªÀÈ¢Þ AiÉÆÃd£É-JgÀqÀÄ

(¸ÀÄd®-ªÀÄÆgÀÄ) - EJ¦

¸ÀÄeÁ® d¯Á£ÀAiÀÄ£À AiÉÆÃd£É -3 - ¨ÁºÀå £ÉgÀªÀÅ

DºÁgÀ ¨É¯É ªÀÄvÀÄÛ C¥Ë¶×PÀvÉUÉ vÀéjvÀ ¥ÀjºÁgÀ «±Àé

¨ÁåAPï (d¥Á£ï ¸ÁªÀiÁfPÀ C©üªÀÈ¢Ý ¤¢ü)

PÀ£ÁðlPÀ ¥ÀAZÁAiÀÄw §®ªÀzsÀð£É AiÉÆÃd£É-UÁçªÀÄ

¸ÀégÁeï-EAP

UÁæªÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉ ¸Á®-UÁæªÀÄ ¸ÀégÁeï

PÀ£ÁðlPÀ ¸ÀªÀÄUÀæ £ÀUÀgÀ d® ¤ªÀðºÀuÉ ºÀÆrPÉ

PÁAiÀÄðPÀæªÀÄ - d®¹j - E.J.¦

PÀ£ÁðlPÀ £ÀUÀgÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ CzsÀÄ¤ÃPÀgÀt

AiÉÆÃd£É-E.J.¦

PÁªÉÃj ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£É- £Á®Ì£ÉÃ WÀlÖ-

2£ÉÃ ºÀAvÀ ºÁUÀÄ LzÀ£ÉÃ WÀlÖ - E.J.¦

¸ÀÄ¹ÜgÀ PÀgÁªÀ½ ¤ªÀðºÀuÉ - EJ¦

¸ÀªÀÄÄzÀç wÃgÀ ¸ÀÄgÀPÀëvÉ ªÀÄvÀÄÛ ¤ªÀðºÀuÉUÉ ¨ÉA§®-

E.J.¦.

01. PÀÈ¶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ

07. UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁeï

19. £ÀUÀgÁ©sªÀÈ¢Þ

20. ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV


Rural Development and Panchayath Raj

Urban Development

Public Works

20

Details of Expenditure and Receipts of Externally Aided Projects(EAP) in 2018-19 BE ( `.®PÀëUÀ¼À°è ) ( `. in Lakhs )

¨ÁºÀå £ÉgÀªÀÅ AiÉÆÃd£ÉUÀ¼À ªÉZÀÑ ªÀÄvÀÄÛ ¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ ( 2018-19 £ÉÃ DAiÀÄªÀåAiÀÄ CAzÁdÄ)

PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

Schemes «ªÀgÀ DescriptionªÉZÀÑ

ExpenditureDAiÀÄªÀåAiÀÄ

CAzÁdÄ

¹éÃPÀÈwUÀ¼ÀÄ ReceiptsC£ÀÄzÁ£À

Grants¸Á®

LoanMlÄÖ

Total

316793MlÄÖ ªÉÆvÀÛ Grand Total: 563 220343 220906

217387

36539

0

0

156407

26666

156407

26666

5054-03-337-0-84

5054-03-337-0-86

4701-80-800-0-10

4701-80-800-0-80

Sustainable Coastal Protection andManagement -EAP

Karnataka State Highway ImprovementProject (KSHIP)-II-EAP

Karnataka State Higways ImprovementProject (KSHIP) -II (ADB) - EAP

Karnataka Integrated and SustainableWater Resources Management - EAP

DAM Rehabilitation & ImprovementProject - EAP

77111

120000

10000

26539

0

0

0

0

34647

107760

5443

21223

Demand 20 Total:

Demand 21 Total:

34647

107760

5443

21223

PÀ£ÁðlPÀ gÁdå ºÉzÁÝj C©sªÀÈ¢Þ AiÉÆÃd£É (PÉ²¥ï)-

2-EJ¦

PÀ£ÁðlPÀ gÁdå ºÉzÁÝjUÀ¼À¸ÀÄzsÁgÀuÁ AiÉÆÃd£É (PÉ²¥ï)

-2 (Jr©) - EJ¦

PÀ£ÁðlPÀ ¸ÀªÀÄUÀç ªÀÄvÀÄÛ ¸ÀÄ¹ÜgÀ d® ¸ÀA¥À£ÀÆä®

¤ªÀðºÀuÉ- (E.J.¦)

CuÉPÀlÄÖ ¥ÀÄ£ÀªÀð¸Àw ªÀÄvÀÄÛ C©sªÀÈ¢Þ AiÉÆÃd£É -

EJ¦

20. ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV

21. d® ¸ÀA¥À£ÀÆä®

Public Works

Water Resources

21

Scheme and DescriptionC©ü

¸ÀASÉå

DemNo. Budget Est.

2018-19

( `. ®PÀëUÀ¼À°è ) (`. in Lakhs)

gÁdå ªÀ®AiÀÄ state sector

¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ

Sector/Schemewise budget allocation under Special Development Plan 2018-19DAiÀÄªÀåAiÀÄ

CAzÁdÄ

2018-19

«±ÉÃµÀ C©üªÀÈ¢Þ AiÉÆÃd£É 2018-19 ªÀ®AiÀÄªÁgÀÄ ºÀAaPÉ

20107.00

15000.00

8737.00

56698.00

760.00

13032.00

2401-00-102-0-272401-00-103-0-152401-00-108-2-30

2401-00-111-0-082401-00-119-4-06

5055-00-190-1-005055-00-190-2-00

5055-00-190-3-00

5055-00-190-4-00

5465-01-190-3-05

2215-01-102-9-08

3054-04-337-1-12

4215-01-102-2-015054-03-337-0-74

5054-03-337-0-75

5475-00-800-0-03

4225-03-277-2-03

4225-03-277-2-06

PÀÈ¶ ¨sÁUÀå

PÀÈ¶ ¥ÀjPÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ UÀÄtªÀÄlÖ ¤AiÀÄAvÀæt

¦JAPÉJ¸ïªÉÊ - gÁ¶ÖçÃAiÀÄ ¸ÀÄ¹ÜgÀ PÀÈ¶

C©üAiÀiÁ£À

¸ÀªÀÄUÀç vÉÆÃlUÁjPÁ C©sªÀÈ¢Þ

gÁ¶ÖçÃAiÀÄ vÉÆÃlUÁjPÉ «ÄµÀ£ï

PÀ£ÁðlPÀ gÁdå gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ

ªÁAiÀÄÄªÀå PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ

¨ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¸ÁjUÉ ¸ÀA¸ÉÜ

F±Á£Àå PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ

gÉÊ¯Éé AiÉÆÃd£ÉUÀ¼À ªÉZÀÑ ºÀAaPÉ

UÁæ«ÄÃt ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£É-

«±ÉÃµÀ C©sªÀÈ¢Ý AiÉÆÃd£É

£ÀªÀÄä UÁæªÀÄ £ÀªÀÄä gÀ¸ÉÛ AiÉÆÃd£É

UÁæ«ÄÃt ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

UÁæ«ÄÃt ¥ÀæzÉÃ±ÀUÀ¼À°è gÀ¸ÉÛ PÁªÀiÁUÁj-

£À§qÀð

£ÀªÀÄä UÁæªÀÄ £ÀªÀÄä gÀ¸ÉÛ AiÉÆÃd£É

J.¦.JA.¹.UÀ¼À «±ÉÃµÀ AiÉÆÃd£ÉUÀ½UÉ £ÉgÀªÀÅ

C®à¸ÀASÁåvÀjUÁV ªÀ¸Àw¤®AiÀÄ ªÀÄvÀÄÛ

ªÀ¸Àw±Á¯É PÀlÖqÀUÀ¼À ¤ªÀiÁðt, C®à

¸ÀASÁåvÀgÀ PÀbÉÃj ¸ÀAQÃðtUÀ¼ÀÄ , GzÀÄð

¸ÀªÀiÁªÉÃ±À ªÀÄvÀÄÛ ¸ÀA¸ÀÌøwPÀ PÉÃAzÀæ

ºÁ¸ÉÖ¯ï PÀlÖqÀUÀ¼À ¤ªÀiÁðt

Krishi BhagyaAgricultural inputs and Quality ControlPMKSY-National Mission on SustainableAgricultureComprehensive Horiculture Development National Horticulture Mission

Karnataka State Road Transport CorporationNorth West Karnataka Road TransportCorporationBangalore Metropolitan TransportCorporationNorth East Karnataka Road TransportCorporation

Cost Sharing Railway Projects

Rural Water Supply Scheme

Namma Grama Namma Raste Scheme(NGNRY)Rural Water SupplyRoad Works in Rural Areas-NABARD

Namma Grama Namma Raste Scheme(NGNRY)

Assistance to APMC's for Special Projects

Construction of Hostel and ResidentialSchool Buildings for Minorities, MinorityOffice Complexes , Urdu Convention andCultural CentreConstruction of Hostel Buildings

9000.00 6291.00 1806.00

510.00 2500.00

5300.00 5000.00

700.00

4000.00

8737.00

3400.00

6250.00

21600.00 6698.00

18750.00

760.00

5000.00

8032.00

Total:

Total:

Total:

Total:

Total:

Total:

01.

05.

06.

07.

09.

10.

010101

0101

0505

05

05

06

07

07

0707

07

09

10

10



ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð C©sªÀÈ¢Þ

UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁeï

¸ÀºÀPÁgÀ

¸ÀªÀiÁd PÀ®Áåt



Home and Transport

Infrastructure Development


Co-operation

Social Welfare


01.

05.

06.

07.

09.

10.

11.

22


¸ÀASÉå

DemNo. Budget Est.

2018-19





CAzÁdÄ

2018-19


3600.00

19453.00

10459.00

30267.00

56918.00

26153.00

3722.00

14013.00

4235-02-102-0-02

2216-03-104-0-01

2202-01-053-0-022202-01-115-0-01

2202-02-108-0-014202-01-203-1-01

5054-04-337-0-01

4701-80-190-3-004701-80-190-4-004701-80-190-5-004705-00-800-0-01

2210-01-104-0-01

2210-03-800-0-182210-80-001-0-014210-01-110-1-01

4851-00-102-0-18

4801-01-190-0-09

2575-60-265-0-03

4575-60-800-0-02

CAUÀ£ÀªÁr PÀlÖqÀUÀ¼ÀÄ

D±ÀæAiÀÄ-§¸ÀªÀ ªÀ¸Àw

±Á¯ÉAiÀÄ ¸Ë®¨sÀåUÀ¼À ¤ªÀðºÀuÉ

gÁdå G¥ÀPÀæªÀÄUÀ¼ÀrAiÀÄ°è ¸ÀªÀð²PÀët

C©üAiÀiÁ£À ¸ÀªÀiÁd

¥ÀzÀ« ¥ÀÇªÀð ¥ÀjÃPÉë

¥ÀçxÀªÀÄ zÀeÉð ªÀÄºÁ«zÁå®AiÀÄ PÀlÖqÀUÀ¼ÀÄ

f¯Áè ªÀÄvÀÄÛ EvÀgÉ gÀ¸ÉÛUÀ¼ÀÄ

PÀÈµÀÚ-¨sÁUÀå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ



PÁqÁ - «±ÉÃµÀ C©sªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄ

PÀ£ÁðlPÀ gÁdå qÀçUï, ¯Áf¹ÖPï ªÀÄvÀÄÛ

ªÉÃgïºË¹AUï ¸ÉÆ¸ÉÊn.

gÁ¶ÖöçÃAiÀÄ DgÉÆÃUÀå C©üAiÀiÁ£À (gÁ.D.C)

DgÉÆÃUÀå PÀ£ÁðlPÀ

D¸ÀàvÉç ¤ªÀiÁðt/G£ÀßwÃPÀgÀt

«²µÀÖ PË±À®å C©sªÀÈ¢Þ ¸ÀA¸ÉÜUÀ¼ÀÄ

«zÀÄåZÀÒQÛ §¼ÀPÉAiÀÄ°è ºÀÆrPÉ

C£ÀÄZÉÒÃzÀ 371eÉ- ºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ

¥ÀæzÉÃ±Á©üªÀÈ¢Ý

C£ÀÄZÉÒÃzÀ 371eÉ- ºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ

¥ÀæzÉÃ±Á©üªÀÈ¢Ý

Anganawadi Buildings

Ashraya-Basava Vasathi

Maintenance of School FacilitiesState initiatives under Sarva ShikshaAbhiyana SocietyPre-University ExaminationFirst Grade College Buildings

District & Other Roads

Krishna-Bhagya Jala Nigam Ltd.,Karnataka Neeravari Nigama Ltd.Visvesvaraya Jala Nigama LtdCADA - SDP

Karnataka State Drug Logistic & WareHousing SocietyNational Health Mission (NHM)Aarogya KarnatakaHospital Construction/Upgradation

Specialised Skill Development Institutions

Investment in Power Utility

Article 371J -Hyderabad Karnataka RegionDevelopmentArticle 371J- Hyderabad Karnataka RegionDevelopment

3600.00

19453.00

650.00 2046.00

763.00 7000.00

30267.00

6022.00 31377.00

2800.00 16719.00

300.00

7978.00 11843.00

6032.00

3722.00

14013.00

3831.00

17950.00

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

11.

16.

17.

20.

21.

22.

23.

24.

11

16

1717

1717

20

21212121

22

222222

23

24

26

26


ªÀ¸Àw

²PÀët



DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt

PÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À®å C©sªÀÈ¢Þ

EAzsÀ£À

AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À


Housing

Education

Public Works

Water Resources

Health and Family Welfare

Labour & Skill Development

Energy

Planning, Statistics, Science and Technology

11.

16.

17.

20.

21.

22.

23.

24.

26.

23


¸ÀASÉå

DemNo. Budget Est.

2018-19





CAzÁdÄ

2018-19


300700.00MlÄÖ ªÉÆvÀÛ Û Grand Total : 21781.00Total:26.

AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À Planning, Statistics, Science and Technology26.

24


Scheme and DescriptionDemNo.

C©.

¸ÀASÉå

DAiÀÄªÀåAiÀÄ CAzÁdÄ

2018-19

Budget Estimates.2018-19


State SectorgÁdå ªÀ®AiÀÄ

ºÉÊzÀgÁ¨Ázï PÀ£ÁðlPÀ ¥ÀæzÉÃ±À C©üªÀÈ¢Þ AiÉÆÃd£É 2018-19 ªÀ®AiÀÄªÁgÀÄ ºÀAaPÉ

Sector/Schemewise Budget allocation under Hyderabad Karnataka Region Development Plan 2018-19

100000.00 Grand Total : 100000.00

2575-60-265-0-03

4575-60-800-0-02

C£ÀÄZÉÒÃzÀ 371eÉ- ºÉÊzÁgÀ¨Ázï

PÀ£ÁðlPÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý

C£ÀÄZÉÒÃzÀ 371eÉ- ºÉÊzÁgÀ¨Ázï

PÀ£ÁðlPÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý

Article 371J -Hyderabad Karnataka RegionDevelopment

Article 371J- Hyderabad Karnataka RegionDevelopment

30000.00

70000.00

Total:26.

26

26

AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À Planning, Statistics, Science and Technology26.

MlÄÖ ªÉÆvÀÛ

25

Dem

( `. ®PÀëUÀ¼À°è ) (`. in Lakhs)¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ

Scheme and Description

C©.

¸ÀASÉåDAiÀÄªÀåAiÀÄ CAzÁdÄ

2018-19Budget Estimates.

2018-19

£À¨ÁqÀð ºÀAaPÉUÀ¼ÀÄ 2018-19 DAiÀÄªÀåAiÀÄ CAzÁdÄ NABARD Allocations in 2018-19 BE

5303.00

6945.00

13682.00

5228.00

4338.00

3649.00

2401-00-108-1-15

4401-00-001-1-014401-00-800-1-05

4401-00-800-1-06

4401-00-800-1-074401-00-800-1-08

4401-00-800-2-00

4851-00-107-1-03

4403-00-101-0-02

4405-00-800-2-03

4702-00-101-1-14

5054-03-337-0-74

5475-00-102-2-01

4235-02-102-0-01

5452-01-800-0-10

J£ï.JªÀiï.J¸ï.J. - ªÀÄÄRå ªÀÄAwæUÀ¼À

¸ÀÆPÀëöä ¤ÃgÁªÀj AiÉÆÃd£É

PÀÈ¶ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð

¨ÉAUÀ¼ÀÆgÀÄ PÀÈ¶ «±Àé«zÁå®AiÀÄ-

Cgï.L.r.J¥sï

zsÁgÀªÁqÀ PÀÈ¶ «±Àé«zÁå®AiÀÄ-

Cgï.L.r.J¥sï

QÃl£Á±ÀPÀ ±ÉÃµÀ «±ÉèÃµÀuÉ ¥ÀæAiÉÆÃUÁ®AiÀÄ

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vÉÆÃlUÁjPÉ(£À¨Áqïð PÁªÀÄUÁj)

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«±Àé«zÁå®AiÀÄ

gÉÃµÉä UÀÆr£À ªÀiÁgÀÄPÀmÉÖAiÀÄ ¤ªÀiÁðt -

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DgïLrJ¥sï AiÉÆÃd£ÉAiÀÄr

OµÀzsÁ®AiÀÄUÀ¼À ¤ªÀiÁðt

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ªÀÄvÀÄÛ eÉnÖUÀ¼À ¤ªÀiÁðt - £À§Áqïð

¸ÀºÁAiÀÄ (UÁç.ªÀÄÆ.¸Ë.C.¤)

PÉgÉUÀ¼À zÀÄgÀ¹Û ªÀÄvÀÄÛ ¥ÀÄ£À±ÉÑÃvÀ£À -

UÁç.C.¥ÀA.gÁ

UÁæ«ÄÃt ¥ÀæzÉÃ±ÀUÀ¼À°è gÀ¸ÉÛ PÁªÀiÁUÁj-

£À§qÀð

UÁç«ÄÃt ªÀiÁgÀÄPÀmÉÖUÀ¼À C©sªÀÈ¢Þ -

£À¨Áqïð

CAUÀ£ÀªÁr PÀlÖqÀUÀ¼À ¤ªÀiÁðt-

Dgï.L.r.J¥sï.

Cgï.L.r.J¥sï CrAiÀÄ°è ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ

PÉëÃvÀçUÀ½UÉ gÀ¸ÉÛUÀ¼ÀÄ

NMSA - Chief Minister's SookshmaNeeravari YojaneAgricultural InfrastructureBangalore Agriculture University-RIDF

Dharwad Agriculture University-RIDF

Pesticide Residual Analysis LaboratoryMicro Irrigation Installation -Horticulture(NABARD WORKS)Horticulture University, Bagalkot

Construction of Cocoon Markets - NABARD

Construction of Dispensaries under RIDF

Construction of Fisheries Link Roads,Bridges and Jetties - with NABARDAssistance(RIDF)

Repairs & Rejuvenation of Tanks - RDPR

Road Works in Rural Areas-NABARD

Improvement of Rural Market - NABARD

Construction of Anganwadi Buildings-RIDF

Roads to Tourist Places under RIDF

2619.00

388.00 103.00

116.00

50.00 448.00

761.00

818.00

5292.00

1653.00

2038.00

11644.00

5228.00

4338.00

3649.00

Total:

Total:

Total:

Total:

Total:

Total:

01.

02.

07.

09.

11.

12.

01

0101

01

0101

01

01

02

02

07

07

09

11

12


¥À±ÀÄ¸ÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄÃ£ÀÄUÁjPÉ

UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁeï

¸ÀºÀPÁgÀ


ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ

²PÀët


Animal Husbandry and Fisheries


Co-operation


Information, Tourism and Youth Services

Education

01.

02.

07.

09.

11.

12.

17.

26

Dem

( `. ®PÀëUÀ¼À°è ) (`. in Lakhs)¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ

Scheme and Description

C©.

¸ÀASÉåDAiÀÄªÀåAiÀÄ CAzÁdÄ

2018-19Budget Estimates.

2018-19

£À¨ÁqÀð ºÀAaPÉUÀ¼ÀÄ 2018-19 DAiÀÄªÀåAiÀÄ CAzÁdÄ NABARD Allocations in 2018-19 BE

92028.00 gÁdå ªÀ®AiÀÄ MlÄÖ Grand Total State Sector :

4915.00

9870.00

21495.00

9471.00

7132.00

4202-01-202-1-05

4202-02-104-1-01

5054-04-337-0-02

2705-00-102-0-014701-80-190-3-004701-80-190-4-004701-80-190-5-004702-00-101-1-02

4702-00-101-1-074702-00-101-3-014702-00-101-5-014711-01-103-1-00

4210-01-110-1-19

4250-00-203-0-074851-00-102-0-18

¥ËçqsÀ±Á¯ÉUÀ½UÉ ªÀÄvÀÄÛ ¥ÀzÀ« ¥ÀÆªÀð

PÁ¯ÉÃdÄUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå

¥Á°mÉQßPï PÀlÖqÀUÀ¼À ¤ªÀiÁðt

£À¨Áqïð ¸ÀºÁ¬ÄvÀ ªÀÄÄRå f¯Áè gÀ¸ÉÛ

PÁªÀÄUÁjUÀ¼ÀÄ

¨sÀÆ«Ä ¸ÀÄzsÁgÀuÉ ªÀÄvÀÄÛ DAiÀÄPÀmï gÀ¸ÉÛUÀ¼ÀÄ

PÀÈµÀÚ-¨sÁUÀå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ



ºÉÆ¸À mÁåAPï, ¦Pï C¥ï ªÀÄvÀÄÛ EvÀgÉ

¤ªÀiÁðt PÁªÀiÁUÁj

PÉgÉUÀ¼À DzsÀÄ¤ÃPÀgÀt

KvÀ ¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼ÀÄ

CuÉPÀlÄÖUÀ¼À ¤ªÀiÁðt

EvÀgÀ ¥ÀçªÁºÀ ¤AiÀÄAvÀçt PÁªÀÄUÁjUÀ¼ÀÄ

D¸ÀàvÉæUÀ¼À ¤ªÀiÁðt-£À¨ÁqÀð

L.n.L. UÀ¼À ¤ªÀiÁðt

«²µÀÖ PË±À®å C©sªÀÈ¢Þ ¸ÀA¸ÉÜUÀ¼ÀÄ

Infrastructure facilities for High Schools andPU CollegesConstruction of Polytechnics

MDR Works Financed from NABARD

Land Reclaimation & Aycut RoadsKrishna-Bhagya Jala Nigam Ltd.,Karnataka Neeravari Nigama Ltd.Visvesvaraya Jala Nigama LtdConstruction of New Tanks,Pick ups etc

Modernisation of TanksLift Irrigation SchemesConstruction of BarragesOther Flood Control Works

Construction of Hospital Buildings-NABARD

Construction of ITIsSpecialised Skill Development Institutions

576.00

4339.00

9870.00

6155.00 3077.00

335.00 322.00 732.00

1968.00 1888.00 6242.00

776.00

9471.00

4141.00 2991.00

Total:

Total:

Total:

Total:

Total:

17.

20.

21.

22.

23.

17

17

20

2121212121

21212121

22

2323

²PÀët



DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt

PÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À®å C©sªÀÈ¢Þ

Education

Public Works

Water Resources

Health and Family Welfare

Labour & Skill Development

17.

20.

21.

22.

23.

MlÄÖ ªÉÆvÀÛ Grand Total 92028.00

27

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