karfinance.kar.nic.in/bud2014/docbud14/22-plandoc8 full and final.pdf · 412.49 391.94 28.15 55.70...
TRANSCRIPT
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ಕನಾರ್ಟಕ ಸಕಾರ್ರ Government of Karnataka
2014‐15 ನೇ ವಷರ್ದ
ೕಜನಾ ಕಾಯರ್ಕರ್ಮಗ ಗೆ ಒದಗಿ ದ ಹಣದ ವರ
DETAILS OF PROVISION FOR PLAN SCHEMES
2014‐15
(೨೦೧೪ನೇ ಇಸ ಫೆಬರ್ವರಿ ತಿಂಗಳ ಲ್ ಧಾನಮಂಡಲದ ಮುಂದೆ ಮಂಡಿ ದಂತೆ) (As presented to the Legislature in Feb 2014)
-
Statement‐ I ರಾಜಯ್ ೕಜನೆ ಕಾಯರ್ಗಳ ಮೇಲಣ ವೆಚಚ್ Sectoral Outlay on State Plan 01‐07
Statement‐II ಕೇಂದರ್ ಪುರಸಕ್ೃತ ಕಾಯರ್ಗಳ ಮೇಲಣ ವೆಚಚ್ Sectoral Outlay on Centrally Sponsored Schemes
08‐11
Statement‐III ಕೇಂದರ್ ೕಜನೆ ಕಾಯರ್ಗಳ ಮೇಲಣ ವೆಚಚ್ Sectoral Outlay on Central Plan Schemes
12‐13
Statement‐IVಅಭಿವೃದಿಧ್ ೕ ರ್ಕೆಗ ಗೆ ಒದಗಿ ದ ಹಣ-ರಾಜಯ್
ೕಜನೆProvisions for Heads of Development – State Plan
14‐32
Statement‐Vಅಭಿವೃದಿಧ್ ೕ ರ್ಕೆಗ ಗೆ ಒದಗಿ ದ ಹಣ-ಕೇಂದರ್ ಪುರಸಕ್ೃತ ೕಜನೆ
Provisions for Heads of Development – Centrally Sponsored Schemes
33‐42
Statement‐VIಅಭಿವೃದಿಧ್ ೕ ರ್ಕೆಗ ಗೆ ಒದಗಿ ದ ಹಣ-ಕೇಂದರ್ ೕಜನೆ
Provisions for Heads of Development – Central Plan Schemes
43‐47
Statement‐VIIೕಜನಾ ವಯ್ವಸೆಥ್ಯ ಪರ್ಧಾನ ೕ ರ್ಕೆಗಳ
ಸಂ ಪತ್Abstract of Plan Provisions by Major Head of Account
48‐78
Statement‐VIIIರಾಜಯ್ ಕೇಂದರ್ ಪುರಸಕ್ೃತ ೕಜನೆ ಮತುತ್ ಕೇಂದರ್ ೕಜನೆ ಕಾಯರ್ಗ ಗೆ ಒದಗಿ ದ ಹಣ
Details of Provisions for State Plan, CSS and CPS
79‐382
ೕಜನಾ ಕಾಯರ್ಕರ್ಮಗ ಗೆ ಒದಗಿ ದ ಹಣದ ವರDETAIL OF PROVISIONS FOR PLAN EXPENDITURE
ಷಯ ಸೂಚಿ Table of Contents
* * * * * *
-
STATEMENT I
OUTLAY ON STATE PLAN SCHEMES (SECTORAL OUTLAYS)
«ªÀgÀuÉgÁdå PÉÃAzÀæ AiÉÆÃd£É PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
1
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
01
02
03
04
PÀȶ ªÀÄvÀÄÛ PÀȶUÉ ¸ÀA§AzsÀ¥ÀlÖZÀlĪÀnPÉUÀ¼ÀÄ
UÁæ«ÄÃt C©üªÀÈ¢Þ
«±ÉõÀ ¥ÀæzÉñÀ PÁAiÀÄðPÀæªÀÄ
¤ÃgÁªÀj ªÀÄvÀÄÛ ¥ÀæªÁºÀ¤AiÀÄAvÀæt
Agriculture and AlliedActivities
Rural Development
Special Area Programme
Irrigation and Flood Control
4069.31
1574.23
439.27
6149.25
1827.83
451.87
7838.25
2155.00
426.76
6474.74
4515.44
342.89
001002
003004005006007
008
009
010
011
012
013
015016
017018
018
¸À¸Àå ¸ÀAUÉÆÃ¥À£É¨sÀƸÁgÀ ªÀÄvÀÄÛ d®¸ÀAgÀPÀëuÉ
¥À±ÀÄ ¸ÀAUÉÆÃ¥À£ÉqÉÃj C©üªÀÈ¢Þ«ÄãÀÄUÁjPÉCgÀtå¥Àj¸ÀgÀ CgÀtå ªÀÄvÀÛ ªÀ£Àå fêÀ£
DºÁgÀ, zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁæt
PÀȶ ¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ ²PÀët
PÀȶ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À°è ºÀt«¤AiÉÆÃUÀEvÀgÉ PÀȶ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ,ªÀiÁgÀÄPÀmÉÖ ªÀÄvÀÄÛ UÀÄt¤AiÀÄAvÀæt¸ÀºÀPÁgÀ
UÁæ«ÄÃt C©üªÀÈ¢ÞUÁV «±ÉõÀPÁAiÀÄðPÀæªÀÄUÀ¼ÀĨsÀƸÀÄzsÁgÀuÉEvÀgÉ UÁæ«ÄÃt C©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄUÀ¼ÀĸÁªÀÄÄzÁ¬ÄPÀ C©üªÀÈ¢ÞºÉÊzÀgÁ¨Ázï-PÀ£ÁðlPÀªÀįɣÁqÀÄ ¥ÁæzÉñÁ©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄ
ºÉÊzÀgÁ¨Ázï-PÀ£ÁðlPÀªÀįɣÁqÀÄ ¥ÁæzÉñÁ©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄ
Crop HusbandrySoil and WaterConservationAnimal HusbandryDairy DevelopmentFisheriesForestryEnvironmental Forestryand Wild LifeFood, Storage andWarehousingAgriculture Research &EducationInvestment in AgriculturalFinancial InstitutionsOther AgriculturalProgrammes, Marketingand Quality ControlCo‐operation
Special Programme forRural DevelopmentLand ReformsOther Rural DevelopmentProgrammeCommunity DevelopmentHyderabad‐KarnatakaMalanad and Border AreaDevelopment Programme
Hyderabad‐Karnataka,Malnad and Border AreaDevelopment Programme
1349.27 99.71
262.55 340.86 83.03 218.28 18.43
40.00
172.45
4.00
10.00
1470.72
747.03
202.39 108.12
516.49 .20
439.27
1943.53 242.79
392.54 894.50 172.17 230.44 94.00
25.75
260.08
4.00
20.00
1869.46
832.01
319.00 32.65
643.87 .30
451.87
2420.69 211.07
460.83 864.50 181.52 225.36 83.00
25.75
260.08
4.00
20.00
3081.46
1416.28
319.00 32.65
233.28 153.80
426.76
3046.63 839.28
425.08 895.00 132.36 251.14 131.51
24.08
276.23
4.00
50.50
398.95
2949.09
268.25 15.10
683.00 600.00
342.89
Total ‐
Total ‐
Total ‐
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
01
02
03
-
STATEMENT I
OUTLAY ON STATE PLAN SCHEMES (SECTORAL OUTLAYS)
«ªÀgÀuÉgÁdå PÉÃAzÀæ AiÉÆÃd£É PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
2
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
05
06
07
08
09
EAzsÀ£À
GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄ
¸ÁjUÉ
«eÁÕ£À, vÀAvÀæeÁÕ£À ªÀÄvÀÄÛ ¥Àj¸Àg
¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ
Energy
Industry and Minerals
Transport
Science,Technology,andEnvironment
General Economic Services
5154.17
4372.85
584.84
5667.44
68.08
8856.03
5244.46
764.21
4881.20
74.52
7470.97
4360.43
890.21
6272.44
66.52
10454.14
4977.57
832.57
5422.23
78.68
019
020021
022
023024
025
026
027
028029030031
032033
¨sÁj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ¤ÃgÁªÀj
¸ÀtÚ ¤ÃgÁªÀjCZÀÄÑPÀlÄÖ ¥ÁæzÉñÁ©üªÀÈ¢Ý
¥ÀæªÁºÀ ¤AiÀÄAvÀæt (¸ÀªÀÄÄzÀæPÉÆgÉvÀ ¤gÉÆÃzsÀPÀUÀ¼ÀĪÀÄÄAvÁzÀªÀÅ ¸ÉÃj)
«zÀÄåZÀÒQÛ¸ÀA¥ÀæzÁAiÀĪÀ®èzÀ EAzsÀ£ÀªÀÄÆ®UÀ¼ÀÄ
UÁæªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄ (gÉõÉä GzÀåªÀĪÀǸÉÃj)¨sÁj ªÀÄvÀÀÄÛ ªÀÄzsÀåªÀÄPÉÊUÁjPÉUÀ¼ÀÄPÀ©âuÉÃvÀgÀ UÀt ªÀÄvÀÄÛ¯ÉÆúÉÆÃzÀåªÀÄUÀ¼ÀÄ
gÉêÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄgÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUɪÀiÁ°£Àå ¤AiÀÄAvÀæt ªÀÄvÀÄÛM¼À£ÁqÀÄ d® ¸ÁjUÉ
ªÀÉÊeÁÕ¤PÀ ¸ÀA±ÉÆÃzsÀ£Éfë ¥Àj¸ÀÜw ±Á¸ÀÛç ªÀÄvÀÄÛ¥Àj¸ÀgÀ
Major and MediumIrrigationMinor IrrigationCommand AreaDevelopmentFlood Control (IncludingAnti‐Sea Erosion,etc.)
PowerNon‐Conventional Sourceof Energy
Village & Small Industries(including Sericulture)
Major & MediumIndustriesNon‐Ferrous Mining andMettallurgical Industries
Ports and Light HousesRoads and BridgesRoad TransportPollution Control andInland Water Transport
Scientific ResearchEcology & Environment
4006.32
907.69 172.95
67.21
4366.02 6.83
197.50
375.53
11.81
15.47 4858.72 792.66 .58
59.01 9.08
7281.10
1157.07 355.86
62.00
5237.03 7.43
408.42
338.92
16.88
144.88 3989.90 745.42 1.00
61.52 13.00
6090.43
1076.67 244.87
59.00
4353.00 7.43
392.30
484.65
13.26
54.67 5391.27 825.50 1.00
53.52 13.00
8737.81
1136.80 533.75
45.78
4970.00 7.57
412.49
391.94
28.15
55.70 4667.50 698.03 1.00
63.17 15.50
Total ‐
Total ‐
Total ‐
Total ‐
Total ‐
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
04
05
06
07
08
-
STATEMENT I
OUTLAY ON STATE PLAN SCHEMES (SECTORAL OUTLAYS)
«ªÀgÀuÉgÁdå PÉÃAzÀæ AiÉÆÃd£É PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
3
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
10
11
12
13
14
²PÀët, QæÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌøw
DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§PÀ¯Áåt
¤ÃgÀÄ ¥ÀÆgÉÊPÉ, £ÉʪÀÄð®å,UÀȺÀ¤ªÀiÁðt ªÀÄvÀÄÛ£ÀUÀgÁ©üªÀÈ¢Þ
ªÁvÁð ªÀÄvÀÄÛ ¥ÀæZÁgÀ
¥Àj²µÀ× eÁw, ¥Àj²µÀ× ¥ÀAUÀqÀªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼PÀ¯Áåt
Education, Sports, Arts andCulture
Health and Family Welfare
Water Supply, Sanitation,Housing and UrbanDevelopment
Information and Publicity
Welfare of Scheduled Castes,Scheduled Tribes and OtherBackward Classes
856.88
3583.18
1337.66
6062.91
33.31
2867.01
1122.85
4228.38
1732.24
8115.03
35.14
1939.50
981.77
3681.55
1963.44
7478.70
32.14
1936.63
1369.02
8052.35
3140.66
10120.68
35.21
4949.03
034
035036
037
059060
038039040041
042
043
044045
046
047
048
¸ÀaªÁ®AiÀÄzÀ DyðPÀ Ȩ́êÉUÀ¼ÀÄ
¥ÀæªÁ¸ÉÆÃzÀåªÀÄUÀtw, ¸À«ÄÃPÉë ªÀÄvÀÄÛ ¸ÀASÁå¸ÀAUÀæºÀtEvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼À
ªÀiÁ»w vÀAvÀæeÁÕ£ÀªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå
¸ÁªÀiÁ£Àå ²PÀëtvÁAwæPÀ ²PÀëtPÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌøwQæÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉ
ªÉÊzÀåQÃAiÀÄ, d£ÁgÉÆÃUÀå ªÀÄvÀÄÛPÀÄlÄA§ PÀ¯Áåt
¤ÃgÀÄ ¥ÀÆgÉÊPÉ ªÀÄvÀÄÛ £ÉʪÀÄð®å
ªÀ¸Àw£ÀUÀgÁ©üªÀÈ¢Þ
ªÁvÁð ªÀÄvÀÄÛ ¥ÀæZÁgÀ
¥Àj²µÀÀÖ eÁw ªÀÄvÀÄÛ ¥Àj²µÀÖªÀUÀðUÀ¼ÀÄ»AzÀĽzÀ ªÀUÀðUÀ¼ÀÄ ªÀÄvÀÄÛC®à¸ÀASÁåvÀgÀÄ
Secretariat EconomicServicesTourismCensus, Survey andStatisticsOther General EconomicServicesInformation TechnologyInfrastructure
General EducationTechnical EducationArt and CultureSports and Youth Services
Medical, Public Health &Family Welfare
Water Supply andSanitationHousingUrban Development
Information and Publicity
Scheduled Castes andScheduled TribesBackwarad Classes andMinorities
3.42
212.20 1.84
32.91
142.25 464.26
2978.71 273.38 220.04 111.05
1337.66
2124.01
1119.69 2819.20
33.31
1903.32
963.69
12.17
320.00 4.40
50.90
188.58 546.80
3553.54 327.66 246.01 101.17
1732.24
2023.67
1114.26 4977.10
35.14
603.57
1335.93
12.17
259.21 4.40
53.07
166.88 486.04
2971.06 387.73 228.96 93.80
1963.44
1651.81
1159.26 4667.63
32.14
595.38
1341.26
22.48
395.00 9.40
40.42
268.92 632.80
7152.01 499.28 276.20 124.87
3140.66
3305.75
1326.16 5488.77
35.21
3192.31
1756.72
Total ‐
Total ‐
Total ‐
Total ‐
Total ‐
Total ‐
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
09
10
11
12
13
14
-
STATEMENT I
OUTLAY ON STATE PLAN SCHEMES (SECTORAL OUTLAYS)
«ªÀgÀuÉgÁdå PÉÃAzÀæ AiÉÆÃd£É PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
4
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
15
16
17
PÁ«ÄðPÀ ªÀÄvÀÄÛ PÁ«ÄðPÀ PÀ¯Áåt
¸ÁªÀiÁfPÀ ¨sÀzÀævÉ ªÀÄvÀÄÛ ¥Ë¶×PÀDºÁgÀ
EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
Labour and Labour Welfare
Social Welfare and Nutrition
Other Social Services
167.15
2065.94
859.37
222.26
1856.57
1183.66
245.03
1727.59
923.00
427.52
2777.76
1629.27
049
050
051
052053
054
056058059
PÁ«ÄðPÀ ªÀÄvÀÀÄÛ GzÉÆåÃUÀ
¸ÁªÀiÁfPÀ ¨sÀzÀÀævÉ ªÀÄvÀÄÛ PÀ¯Áåt
¥Ë¶×PÀ DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ¸ÀgÀ§gÁdÄ
CVß ±ÁªÀÄPÀ ¸ÉêÉUÀ¼ÀįÉÃR£À ¸ÁªÀiÁVæ ªÀÄvÀÄÛPÁªÀÄUÁjUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁjUÀ¼ÀÄvÀgÀ¨ÉÃw£ÁåAiÀÄ ¥Àj¥Á®£ÉEvÀgÉ
Labour And Employment
Social Security andWelfareNutrition and CivilSupplies
Fire Protection ServicesStationery & Printing
Public Works
TrainingAdministration of JusticeOthers
167.15
1862.17
203.78
6.46 11.41
571.13
5.81 60.01 204.56
222.26
1582.42
274.15
18.44 21.00
744.97
5.86 40.44 352.95
245.03
1553.44
174.15
13.44 21.00
533.15
5.92 41.14 308.35
427.52
2451.98
325.78
7.64 29.00
913.47
3.88 40.86 634.43
39764.00 48685.00 48450.00 65600.00
Total ‐
Total ‐
Total ‐
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
15
16
17
GRAND TOTAL ‐ STATE PLANMlÄÖ dĪÀiÁè-gÁdå AiÉÆÃd£É
-
STATEMENT I
OUTLAY ON STATE PLAN SCHEMES(` in Crores)
Heads of DevelopmentAccount Annual Plan
OutlayRevised
Plan OutlayAnnual Plan
Outlay2012-13 2013-14 2013-14 2014-15
5 BUDGET 2014‐15
«ªÀgÀuÉ
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀįÉPÀÌ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
(PÉÆÃn ` UÀ¼À°è)gÁdå AiÉÆÃd£É PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
DAiÀĪÀåAiÀÄ
(1). Energy Sector
(2). Water Resources Sector
(3). Urban Development Sector
(4). Transport Sector
(5). Others
3110.00
133.00
859.00
698.00
0.00
4071.12
1250.00
1046.00
634.92
0.00
4058.00
985.00
925.00
717.00
0.00
4050.00
2000.00
1000.00
613.00
250.00
2363.00
747.00
133.00
0.00
647.00
100.00112.00
262.00
173.00
117.00
128.00
18.00
0.00
2821.12
1250.00
1250.00
0.00
500.00
346.00200.00
274.12
258.45
52.35
50.00
0.00
0.00
2808.00
1250.00
985.00
0.00
500.00
225.00 200.00
297.00
171.00
194.00
55.00
0.00
0.00
2850.00
1200.00
1500.00
500.00
500.00
300.00200.00
255.00
258.00
50.00
50.00
0.00
250.00
(a). Karnataka PowerCorporation(b). Karnataka PowerTransmission Corporation
(a). Karnataka Bhagya JalaNigama Limited(b). Karnataka NeeravariNigam Limited
(a). Bruhat BangaloreMahanagara Palike(b). K.U.I.D.F.C(c). K.U.W.S.D.B
(a). Karnataka State RoadTransport Corporation(b). Bangalore MetropolitanTransport Corporation(c). North East RoadTransport Corporation(d). North West KarnatakaRoad Transport Corporation(e) . Karnataka RoadDevelopment Corporation
(a). Police HousingCorporation
PÀ£ÁðlPÀ «zÀÄåZÀÒQÛ ¤UÀªÀÄ
PÀ£ÁðlPÀ «zÀÀÄåvï ¥Àæ¸ÀgÀt ¤UÀªÀÄ
PÀȵÀÚ ¨sÁUÀå d® ¤UÀªÀÄ
PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
§ÈºÀvï ¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ £ÀUÀgÀ¥Á°PÉPÉ.AiÀÄÄ.L.r.J¥sï.¹.PÉ.AiÀÄÄ.qÀ§Æè.J¸ï.r.©
PÀ£ÁðlPÀ gÁdå gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ
¨ÉAUÀ¼ÀÆgÀÄ ªÉÄmÉÆæÃ¥Á°l£ï ¸ÁjUɤUÀªÀÄF±Á£Àå ¸ÁjUÉ ¤UÀªÀÄ
ªÀÁAiÀÄĪÀå PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUɤUÀªÀÄPÀ£ÁðlPÀ gÀ¸ÉÛ C©üªÀÈ¢Þ ¤UÀªÀÄ
¥ÉÆÃ°Ã¸ï ªÀ¸Àw ¤UÀªÀÄ
39764.00 48685.00 48450.00 65600.00(I). TOTAL STATE PLAN
LESS(A). IEBR
TOTAL (A). IEBR 4800.00 7002.04 6685.00 7913.00
(B). RESERVE FUNDS & DEPOSITS
732.94(1). Infrastructure InitiativeFunds(IIFs)
429.46
195.72
107.76
0.00
494.00
243.00
130.00
0.00
494.00
243.00
130.00
0.00
628.80
650.00
146.00
0.00
(a). Infrastructure InitiativeFund (IIF)(b). Bangalore Metro RailCorporation Fund (BMRCF)(c). Chief Minister Rural RoadFund (CMRRF)(d). Roads IIF
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À C©üªÀÈ¢Þ¤¢ü¨ÉAUÀ¼ÀÆgÀÄ ªÉÄmÉÆæà gÉÊ®ÄPÁ¥ÉÆðgÉõÀ£ï ¤¢ü¹.JªÀiï.Dgï.Dgï.J¥sï
gÀ¸ÉÛ-ªÀÄÆ®¨sÀÆvÀ ¸ËPÉAiÀÄðUÀ¼ÀC©üªÀÈ¢Þ ¤¢ü
867.00 867.00 1424.80
(1). EAzsÀ£À ªÀ®AiÀÄ
(2). d®¸ÀA¥À£ÀÆä® ªÀ®AiÀÄ
(3). £ÀUÀgÁ©üªÀÈ¢Þ ªÀ®AiÀÄ
(4). ¸ÁjUÉ ªÀ®AiÀÄ
(5). EvÀgÉ
(1). ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀC©üªÀÈ¢Þ ¤¢ü
NlÄÖ gÁdåzÀ ¥Á®Ä
PÀ¼ÉAiÀÄĪÀ CA±ÀUÀ¼ÀÄDAvÀjPÀ ªÀÄvÀÄÛ ºÉZÀÄѪÀj DAiÀĪÀåAiÀÄ ¸ÀA¥À£ÀÆä®
DAvÀjPÀ ªÀÄvÀÄÛ ºÉZÀÄѪÀj DAiÀĪÀåAiÀÄ ¸ÀA¥À£ÀÆä®
«ÄøÀ®Ä ¤¢ü ªÀÄvÀÄÛ oÉêÀtÂUÀ¼ÀÄ
-
STATEMENT I
OUTLAY ON STATE PLAN SCHEMES(` in Crores)
Heads of DevelopmentAccount Annual Plan
OutlayRevised
Plan OutlayAnnual Plan
Outlay2012-13 2013-14 2013-14 2014-15
6 BUDGET 2014‐15
«ªÀgÀuÉ
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀįÉPÀÌ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
(PÉÆÃn ` UÀ¼À°è)gÁdå AiÉÆÃd£É PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
DAiÀĪÀåAiÀÄ
29.99
0.00
0.00
0.00
(2). State Urban Transport Fund(SUTF)
(3). Port Development Fund
(4). Forest Development Fund
(5). PRI Deposits
0.00
0.00
0.000.00
0.00
0.00
0.000.00
0.00
0.00
0.00 0.00
0.00
0.00
0.000.00
(e). Energy IIF
(a). RDPR Expenditure
(b). Education Expenditure(c). Health Expenditure
EAzsÀ£À-ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀC©üªÀÈ¢Þ ¤¢ü
UÁæ«ÄÃuÁ©üªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀA.gÁeïªÉZÀѲPÀët ªÉZÀÑ DgÉÆÃUÀå ªÉZÀÑ
60.00
0.00
92.96
0.00
60.00
0.00
92.96
0.00
56.00
0.00
109.61
0.00
TOTAL (B). RESERVE FUNDS & DEPOSITS
762.93 1019.96 1019.96 1590.41
(II) Net Outlay Provided for in the State Budget [ (I) ‐ (A) ‐(B) ] 34200.68 40663.00 40745.49 56096.36
(1). ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀC©üªÀÈ¢Þ ¤¢ü
(2). gÁdå £ÀUÀgÀ ¸ÁjUÉ ¤¢ü
(3). §AzÀgÀÄ C©üªÀÈ¢Þ ¤¢ü
(4). CgÀuÁå©üªÀÈ¢Þ ¤¢ü
(5). ¥ÀA. gÁeï ¸ÀA¸ÉÜUÀ¼ÀoÉêÀtÂUÀ¼ÀÄ
«ÄøÀ®Ä ¤¢ü ªÀÄvÀÄÛ oÉêÀtÂUÀ¼ÀÄ
gÁdå DAiÀĪÀåAiÀÄzÀ°è ºÀAaPÉAiÀiÁVgÀĪÀ ¤ªÀѼÀ ªÉÆvÀÛ
-
STATEMENT IIOUTLAY ON CENTRALLY SPONSORED PLAN SCHEMESPÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
7
«ªÀgÀuÉ (PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
01
02
03
PÀȶ ªÀÄvÀÄÛ PÀȶUÉ ¸ÀA§AzsÀ¥ÀlÖZÀlĪÀnPÉUÀ¼ÀÄ
UÁæ«ÄÃt C©üªÀÈ¢Þ
«±ÉõÀ ¥ÀæzÉñÀ PÁAiÀÄðPÀæªÀÄ
Agriculture and AlliedActivities
Rural Development
Special Area Programme
227.48
12.93
0.73
783.97
26.00
1.64
850.00
52.50
1.64
91.51
0.00
36.45
001002003004005006007
008
009
010
011
012
013
015016
017018
018
¸À¸Àå ¸ÀAUÉÆÃ¥À£É¨sÀƸÁgÀ ªÀÄvÀÄÛ d®¸ÀAgÀPÀëuÉ¥À±ÀÄ ¸ÀAUÉÆÃ¥À£ÉqÉÃj C©üªÀÈ¢Þ«ÄãÀÄUÁjPÉCgÀtå¥Àj¸ÀgÀ CgÀtå ªÀÄvÀÛ ªÀ£Àå fêÀ£À
DºÁgÀ, zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ GUÁæt
PÀȶ ¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ ²PÀët
PÀȶ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À°è ºÀt«¤AiÉÆÃUÀ EvÀgÉ PÀȶ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ,ªÀiÁgÀÄPÀmÉÖ ªÀÄvÀÄÛ UÀÄt ¤AiÀÄAvÀæt
¸ÀºÀPÁgÀ
UÁæ«ÄÃt C©üªÀÈ¢ÞUÁV «±ÉõÀPÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ¨sÀƸÀÄzsÁgÀuÉEvÀgÉ UÁæ«ÄÃt C©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄUÀ¼ÀĸÁªÀÄÄzÁ¬ÄPÀ C©üªÀÈ¢ÞºÉÊzÀgÁ¨Ázï-PÀ£ÁðlPÀªÀįɣÁqÀÄ ¥ÁæzÉñÁ©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄ
ºÉÊzÀgÁ¨Ázï-PÀ£ÁðlPÀªÀįɣÁqÀÄ ¥ÁæzÉñÁ©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄ
Crop HusbandrySoil and Water ConservationAnimal HusbandryDairy DevelopmentFisheriesForestryEnvironmental Forestry andWild LifeFood, Storage andWarehousingAgriculture Research &EducationInvestment in AgriculturalFinancial InstitutionsOther AgriculturalProgrammes, Marketing andQuality ControlCo‐operation
Special Programme for RuralDevelopmentLand ReformsOther Rural DevelopmentProgrammeCommunity DevelopmentHyderabad‐KarnatakaMalanad and Border AreaDevelopment Programme
Hyderabad‐Karnataka,Malnad and Border AreaDevelopment Programme
124.74 47.47 14.77
... 18.72 8.59 13.18
...
...
...
...
...
...
12.36...
.58...
.73
174.17 503.37 45.88 2.00 28.25 10.50 19.80
...
...
...
...
...
...
23.00...
3.00...
1.64
240.20 503.37 45.88 2.00 28.25 10.50 19.80
...
...
...
...
...
.78
49.72 ...
2.00 ...
1.64
...
... 29.73 2.00 59.78
...
...
...
...
...
...
...
...
...
...
...
...
36.45
Total ‐
Total ‐
Total ‐
01
02
03
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
-
STATEMENT IIOUTLAY ON CENTRALLY SPONSORED PLAN SCHEMESPÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
8
«ªÀgÀuÉ (PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
04
05
06
07
08
¤ÃgÁªÀj ªÀÄvÀÄÛ ¥ÀæªÁºÀ¤AiÀÄAvÀæt
EAzsÀ£À
GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄ
¸ÁjUÉ
«eÁÕ£À, vÀAvÀæeÁÕ£À ªÀÄvÀÄÛ ¥Àj¸Àg
Irrigation and Flood Control
Energy
Industry and Minerals
Transport
Science,Technology,andEnvironment
89.35
9.29
45.43
36.85
130.98
11.83
55.45
308.00
165.98
11.83
52.95
308.00
0.00
8.54
0.50
0.00
019020021022
023024
025
026027
028029030031
¨sÁj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ¤ÃgÁªÀj¸ÀtÚ ¤ÃgÁªÀjCZÀÄÑPÀlÄÖ ¥ÁæzÉñÁ©üªÀÈ¢Ý ¥ÀæªÁºÀ ¤AiÀÄAvÀæt (¸ÀªÀÄÄzÀæPÉÆgÉvÀ ¤gÉÆÃzsÀPÀUÀ¼ÀÄ ªÀÄÄAvÁzÀªÀŸÉÃj)
«zÀÄåZÀÒQÛ¸ÀA¥ÀæzÁAiÀĪÀ®èzÀ EAzsÀ£ÀªÀÄÆ®UÀ¼ÀÄ
UÁæªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄ (gÉõÉä GzÀåªÀĪÀǸÉÃj)¨sÁj ªÀÄvÀÀÄÛ ªÀÄzsÀåªÀÄ PÉÊUÁjPÉUÀ¼ÀÄPÀ©âuÉÃvÀgÀ UÀt ªÀÄvÀÄÛ¯ÉÆúÉÆÃzÀåªÀÄUÀ¼ÀÄ
gÉêÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄgÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUɪÀiÁ°£Àå ¤AiÀÄAvÀæt ªÀÄvÀÄÛM¼À£ÁqÀÄ d® ¸ÁjUÉ
Major and Medium IrrigationMinor IrrigationCommand Area DevelopmentFlood Control (IncludingAnti‐Sea Erosion,etc.)
PowerNon‐Conventional Source ofEnergy
Village & Small Industries(including Sericulture)
Major & Medium IndustriesNon‐Ferrous Mining andMettallurgical Industries
Ports and Light HousesRoads and BridgesRoad TransportPollution Control and InlandWater Transport
...
... 89.35
...
... 9.29
45.43
...
...
... 36.08 .77
...
... .24
130.73...
... 11.83
55.45
...
...
... 300.00 8.00
...
... .24
165.73 ...
... 11.83
52.95
... ...
... 300.00 8.00
...
...
...
...
...
... 8.54
.50
...
...
...
...
...
...
Total ‐
Total ‐
Total ‐
Total ‐
04
05
06
07
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
-
STATEMENT IIOUTLAY ON CENTRALLY SPONSORED PLAN SCHEMESPÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
9
«ªÀgÀuÉ (PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
08
09
10
11
12
«eÁÕ£À, vÀAvÀæeÁÕ£À ªÀÄvÀÄÛ ¥Àj¸Àg
¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ
²PÀët, QæÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌøw
DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§PÀ¯Áåt
¤ÃgÀÄ ¥ÀÆgÉÊPÉ, £ÉʪÀÄð®å,UÀȺÀ¤ªÀiÁðt ªÀÄvÀÄÛ£ÀUÀgÁ©üªÀÈ¢Þ
Science,Technology,andEnvironment
General Economic Services
Education, Sports, Arts andCulture
Health and Family Welfare
Water Supply, Sanitation,Housing and UrbanDevelopment
0.00
9.01
643.79
26.69
0.70
68.45
2537.58
156.06
0.70
68.45
1647.63
181.44
0.00
8.77
3.29
60.89
032033
034
035036
037
059060
038039040041
042
043044
ªÀÉÊeÁÕ¤PÀ ¸ÀA±ÉÆÃzsÀ£É fë ¥Àj¸ÀÜw ±Á¸ÀÛç ªÀÄvÀÄÛ ¥Àj¸ÀgÀ
¸ÀaªÁ®AiÀÄzÀ DyðPÀ ¸ÉêÉUÀ¼ÀÄ
¥ÀæªÁ¸ÉÆÃzÀåªÀÄUÀtw, ¸À«ÄÃPÉë ªÀÄvÀÄÛ ¸ÀASÁå¸ÀAUÀæºÀtEvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ
ªÀiÁ»w vÀAvÀæeÁÕ£À ªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå
¸ÁªÀiÁ£Àå ²PÀëtvÁAwæPÀ ²PÀët PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌøw QæÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉ
ªÉÊzÀåQÃAiÀÄ, d£ÁgÉÆÃUÀå ªÀÄvÀÄÛPÀÄlÄA§ PÀ¯Áåt
¤ÃgÀÄ ¥ÀÆgÉÊPÉ ªÀÄvÀÄÛ £ÉʪÀÄð®åªÀ¸Àw
Scientific ResearchEcology & Environment
Secretariat EconomicServicesTourismCensus, Survey and Statistics
Other General EconomicServicesInformation TechnologyInfrastructure
General EducationTechnical EducationArt and CultureSports and Youth Services
Medical, Public Health &Family Welfare
Water Supply and SanitationHousing
...
...
...
5.00 4.01
...
...
...
626.99...
.01 16.79
26.69
96.70...
... .70
...
23.00 44.65
.80
...
...
2442.25 73.00
... 22.33
156.06
968.60 5.00
... .70
...
23.00 44.65
.80
... ...
1552.30 73.00
... 22.33
181.44
1081.55 5.00
...
...
...
... 8.77
...
...
...
3.29.........
60.89
... 5.00
Total ‐
Total ‐
Total ‐
Total ‐
08
09
10
11
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
-
STATEMENT IIOUTLAY ON CENTRALLY SPONSORED PLAN SCHEMESPÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
10
«ªÀgÀuÉ (PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
12
13
14
15
16
17
¤ÃgÀÄ ¥ÀÆgÉÊPÉ, £ÉʪÀÄð®å,UÀȺÀ¤ªÀiÁðt ªÀÄvÀÄÛ£ÀUÀgÁ©üªÀÈ¢Þ
ªÁvÁð ªÀÄvÀÄÛ ¥ÀæZÁgÀ
¥Àj²µÀ× eÁw, ¥Àj²µÀ× ¥ÀAUÀqÀªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼PÀ¯Áåt
PÁ«ÄðPÀ ªÀÄvÀÄÛ PÁ«ÄðPÀ PÀ¯Áåt
¸ÁªÀiÁfPÀ ¨sÀzÀævÉ ªÀÄvÀÄÛ ¥Ë¶×PÀDºÁgÀ
EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
Water Supply, Sanitation,Housing and UrbanDevelopment
Information and Publicity
Welfare of Scheduled Castes,Scheduled Tribes and OtherBackward Classes
Labour and Labour Welfare
Social Welfare and Nutrition
Other Social Services
109.42
0.00
117.09
2.49
700.33
1033.60
0.00
289.48
59.93
1094.54
1146.55
0.00
311.03
60.68
1203.54
5.00
0.00
6.43
29.51
254.91
045
046
047
048
049
050051
052053
054
£ÀUÀgÁ©üªÀÈ¢Þ
ªÁvÁð ªÀÄvÀÄÛ ¥ÀæZÁgÀ
¥Àj²µÀÀÖ eÁw ªÀÄvÀÄÛ ¥Àj²µÀÖªÀUÀðUÀ¼ÀÄ »AzÀĽzÀ ªÀUÀðUÀ¼ÀÄ ªÀÄvÀÄÛC®à¸ÀASÁåvÀgÀÄ
PÁ«ÄðPÀ ªÀÄvÀÀÄÛ GzÉÆåÃUÀ
¸ÁªÀiÁfPÀ ¨sÀzÀÀævÉ ªÀÄvÀÄÛ PÀ¯Áåt¥Ë¶×PÀ DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ¸ÀgÀ§gÁdÄ
CVß ±ÁªÀÄPÀ ¸ÉêÉUÀ¼ÀįÉÃR£À ¸ÁªÀiÁVæ ªÀÄvÀÄÛPÁªÀÄUÁjUÀ¼ÀįÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ
Urban Development
Information and Publicity
Scheduled Castes andScheduled TribesBackwarad Classes andMinorities
Labour And Employment
Social Security and WelfareNutrition and Civil Supplies
Fire Protection ServicesStationery & Printing
Public Works
12.73
...
17.40
99.69
2.49
546.12 154.21
...
...
32.72
60.00
...
104.51
184.97
59.93
677.89 416.65
...
...
107.00
60.00
...
128.06
182.97
60.68
686.89 516.65
... ...
187.00
...
...
6.43
...
29.51
10.15 244.76
...
...
...
Total ‐
Total ‐
Total ‐
Total ‐
Total ‐
12
13
14
15
16
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
-
STATEMENT IIOUTLAY ON CENTRALLY SPONSORED PLAN SCHEMESPÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
11
«ªÀgÀuÉ (PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
2063.63GRAND TOTAL ‐ CENTRALLYSPONSORED SCHEMES
6736.46 6321.18 505.82
17 EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ Other Social Services
32.72 178.27 258.27 0.00
056058059
vÀgÀ¨ÉÃw£ÁåAiÀÄ ¥Àj¥Á®£ÉEvÀgÉ
TrainingAdministration of JusticeOthers
...
...
...
...
... 71.27
... ...
71.27
...
...
...
MlÄÖ dĪÀiÁè - PÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ PÁAiÀÄðUÀ¼ÀÄ
Total ‐ 17dĪÀiÁè
-
STATEMENT IIIOUTLAY ON CENTRAL PLAN SCHEMESPÉÃAzÀæ AiÉÆÃd£É PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
12
«ªÀgÀuÉ (PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
2013‐14
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
01
02
06
07
10
11
12
PÀȶ ªÀÄvÀÄÛ PÀȶUÉ ¸ÀA§AzsÀ¥ÀlÖZÀlĪÀnPÉUÀ¼ÀÄ
UÁæ«ÄÃt C©üªÀÈ¢Þ
GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄ
¸ÁjUÉ
²PÀët, QæÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌøw
DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§PÀ¯Áåt
¤ÃgÀÄ ¥ÀÆgÉÊPÉ, £ÉʪÀÄð®å,UÀȺÀ¤ªÀiÁðt ªÀÄvÀÄÛ
Agriculture and AlliedActivities
Rural Development
Industry and Minerals
Transport
Education, Sports, Arts andCulture
Health and Family Welfare
Water Supply, Sanitation,Housing and Urban
24.06
207.80
0.64
0.00
59.07
487.41
135.74
1508.74
0.00
0.00
91.75
1229.69
16.74
79.73
0.00
0.00
91.75
398.24
14.04
0.00
0.00
1.40
5.47
440.68
001003007
013
017
025
030
038
042
¸À¸Àå ¸ÀAUÉÆÃ¥À£É¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É¥Àj¸ÀgÀ CgÀtå ªÀÄvÀÛ ªÀ£Àå fêÀ£
UÁæ«ÄÃt C©üªÀÈ¢ÞUÁV «±ÉõÀPÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ¸ÁªÀÄÄzÁ¬ÄPÀ C©üªÀÈ¢Þ
UÁæªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄ (gÉõÉä GzÀåªÀĪÀǸÉÃj)
gÀ¸ÉÛ ¸ÁjUÉ
¸ÁªÀiÁ£Àå ²PÀët
ªÉÊzÀåQÃAiÀÄ, d£ÁgÉÆÃUÀå ªÀÄvÀÄÛPÀÄlÄA§ PÀ¯Áåt
Crop HusbandryAnimal HusbandryEnvironmental Forestry andWild Life
Special Programme for RuralDevelopmentCommunity Development
Village & Small Industries(including Sericulture)
Road Transport
General Education
Medical, Public Health &Family Welfare
17.22 4.13 2.70
202.92
4.88
.64
...
59.07
487.41
119.00 9.04 7.70
1476.40
32.34
...
...
91.75
1229.69
... 9.04 7.70
79.73
...
...
...
91.75
398.24
... 14.04
...
...
...
...
1.40
5.47
440.68
Total ‐
Total ‐
Total ‐
Total ‐
Total ‐
Total ‐
01
02
06
07
10
11
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
-
STATEMENT IIIOUTLAY ON CENTRAL PLAN SCHEMESPÉÃAzÀæ AiÉÆÃd£É PÁAiÀÄðUÀ¼À ªÉÄît ªÉZÀÑ
13
«ªÀgÀuÉ (PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
2013‐14
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
1144.36GRAND TOTAL ‐ CENTRAL PLAN 3401.58 921.82 970.62
12
14
16
¤ÃgÀÄ ¥ÀÆgÉÊPÉ, £ÉʪÀÄð®å,UÀȺÀ¤ªÀiÁðt ªÀÄvÀÄÛ£ÀUÀgÁ©üªÀÈ¢Þ
¥Àj²µÀ× eÁw, ¥Àj²µÀ× ¥ÀAUÀqÀªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼PÀ¯Áåt
¸ÁªÀiÁfPÀ ¨sÀzÀævÉ ªÀÄvÀÄÛ ¥Ë¶×PÀDºÁgÀ
Water Supply, Sanitation,Housing and UrbanDevelopment
Welfare of Scheduled Castes,Scheduled Tribes and OtherBackward Classes
Social Welfare and Nutrition
117.97
236.21
11.19
100.30
320.20
15.16
0.00
320.20
15.16
0.00
509.03
0.00
043044
047
048
050
¤ÃgÀÄ ¥ÀÆgÉÊPÉ ªÀÄvÀÄÛ £ÉʪÀÄð®åªÀ¸Àw
¥Àj²µÀÀÖ eÁw ªÀÄvÀÄÛ ¥Àj²µÀÖªÀUÀðUÀ¼ÀÄ »AzÀĽzÀ ªÀUÀðUÀ¼ÀÄ ªÀÄvÀÄÛC®à¸ÀASÁåvÀgÀÄ
¸ÁªÀiÁfPÀ ¨sÀzÀÀævÉ ªÀÄvÀÄÛ PÀ¯Áåt
Water Supply and SanitationHousing
Scheduled Castes andScheduled TribesBackwarad Classes andMinorities
Social Security and Welfare
34.87 83.10
202.45
33.76
11.19
100.30...
320.20
...
15.16
... ...
320.20
...
15.16
...
...
509.03
...
...
MlÄÖ dĪÀiÁè - PÉÃAzÀæ AiÉÆÃd£É
Total ‐
Total ‐
Total ‐
12
14
16
dĪÀiÁè
dĪÀiÁè
dĪÀiÁè
-
STATEMENT IV
PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ½UÉ MzÀV¹zÀ ºÀt
14
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
«ªÀgÀuÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
01
001 2401240224062851
4401
4851
002
24024402
003 24034403
004 24044404
PÀȶ ªÀÄvÀÄÛ PÀȶUÉ ¸ÀA§AzsÀ¥ÀlÖZÀlĪÀnPÉUÀ¼ÀĸÀ¸Àå ¸ÀAUÉÆÃ¥À£É¸À¸Àå ¸ÀAUÉÆÃ¥À£É¨sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£ÀUÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀĸÀ¸Àå ¸ÀAUÉÆÃ¥À£É ªÉÄît§AqÀªÁ¼À ªÉZÀÑUÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼À ªÉÄît §AqÀªÁ¼ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 001
¨sÀƸÁgÀ ªÀÄvÀÄÛ d®¸ÀAgÀPÀëuÉ
¨sÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuɨsÀƸÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 002
¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É¥À±ÀÄ ¸ÀAUÉÆÃ¥À£ÉAiÀÄ ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 003
qÉÃj C©üªÀÈ¢ÞºÉÊ£ÀÄUÁjPÉ C©sªÀÈ¢sÞqÉÊj C©sªÀÈ¢Þ ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 004
Agriculture and AlliedActivitiesCrop HusbandryCrop HusbandrySoil & Water ConservationForestry and Wild LifeVillage and SmallIndustriesCapital Outlay on CropHusbandryCapital Outlay on Village &Small Industries
Total RevenueTotal Capital
Total ‐ 001
Soil and WaterConservationSoil & Water ConservationCapital Outlay on Soil andWater Conservation
Total RevenueTotal Capital
Total ‐ 002
Animal HusbandryAnimal HusbandryCapital Outlay on AnimalHusbandry
Total RevenueTotal Capital
Total ‐ 003
Dairy DevelopmentDairy DevelopmentCapital Outlay on DairyDevelopment
Total RevenueTotal Capital
Total ‐ 004
125587.33 24.89
...
...
8609.99
704.60
125612.22 9314.59
134926.81
9970.66...
9970.66...
9970.66
18467.19 7788.15
18467.19 7788.15
26255.34
33986.44 100.00
33986.44 100.00
34086.44
185937.23.........
7615.65
800.00
185937.23 8415.65
194352.88
23179.12 1100.00
23179.12 1100.00
24279.12
28077.45 11177.00
28077.45 11177.00
39254.45
89050.00 400.00
89050.00 400.00
89450.00
233998.91.........
7269.66
800.00
233998.91 8069.66
242068.57
21107.12...
21107.12...
21107.12
35967.45 10116.00
35967.45 10116.00
46083.45
86050.00 400.00
86050.00 400.00
86450.00
289102.84...
150.00 7510.00
6030.00
1870.28
296762.84 7900.28
304663.12
83927.54...
83927.54...
83927.54
31863.69 10643.87
31863.69 10643.87
42507.56
89100.00 400.00
89100.00 400.00
89500.00
-
STATEMENT IV
PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ½UÉ MzÀV¹zÀ ºÀt
15
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
«ªÀgÀuÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
005 24054405
006 24064406
007
2406
008
4408
5475
6408
009
2415
«ÄãÀÄUÁjPÉ«ÄãÀÄUÁjPÉ«ÄãÀÄUÁjPÉ ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 005
CgÀtåCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£ÀCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 006
¥Àj¸ÀgÀ CgÀtå ªÀÄvÀÛ ªÀ£ÀåfêÀ£ÀCgÀtå ªÀÄvÀÄÛ ªÀ£Àå fêÀ£À
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 007
DºÁgÀ, zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁætDºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçtUÀ¼À ªÉÄît §AqÀªÁ¼ªÉZÀÑEvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ¸ÉêÉUÀ¼À ªÉÄît §AqÀªÁ¼ÀªÉZÀÑDºÁgÀ zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛGUÁçtUÀ½UÁV ¸Á®UÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 008
PÀȶ ¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ ²PÀët
PÀȶ ¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ ²PÀët
dĪÀiÁè gÁd¸Àé
FisheriesFisheriesCapital Outlay on Fisheries
Total RevenueTotal Capital
Total ‐ 005
ForestryForestry and Wild LifeCapital Outlay on Forestry& Wild Life
Total RevenueTotal Capital
Total ‐ 006
Environmental Forestryand Wild LifeForestry and Wild Life
Total RevenueTotal Capital
Total ‐ 007
Food, Storage andWarehousingCapital Outlay on FoodStorage & Ware Housing
Capital Outlay on OtherGeneral Economic Services
Loans for Food Storage &Ware Housing
Total RevenueTotal Capital
Total ‐ 008
Agriculture Research &EducationAgricultural Research andEducation
Total Revenue
5468.74 2834.22
5468.74 2834.22
8302.96
20268.44 1560.01
20268.44 1560.01
21828.45
1842.54
1842.54...
1842.54
...
...
4000.00
... 4000.00
4000.00
17245.00
17245.00
10916.80 6300.00
10916.80 6300.00
17216.80
12472.50 1275.00
12472.50 1275.00
13747.50
9400.00
9400.00...
9400.00
...
75.00
2500.00
... 2575.00
2575.00
26007.50
26007.50
11201.80 6950.00
11201.80 6950.00
18151.80
11965.25 1275.00
11965.25 1275.00
13240.25
8300.00
8300.00...
8300.00
...
75.00
2500.00
... 2575.00
2575.00
26007.50
26007.50
7211.16 6025.00
7211.16 6025.00
13236.16
12903.10 1250.00
12903.10 1250.00
14153.10
13150.60
13150.60...
13150.60
200.00
100.00
2107.58
... 2407.58
2407.58
27622.63
27622.63
-
STATEMENT IV
PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ½UÉ MzÀV¹zÀ ºÀt
16
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
«ªÀgÀuÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
010
6416
011
3475
012 242534563475
4425
5475
6425
02 013
dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 009
PÀȶ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À°è ºÀt«¤AiÉÆÃUÀPÀȶUÉ ¸ÀA§A¢s¹zÀ DyðPÀ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 010
EvÀgÉ PÀȶ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ,ªÀiÁgÀÄPÀmÉÖ ªÀÄvÀÄÛ UÀÄt¤AiÀÄAvÀætEvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ¸ÉêÉUÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 011
¸ÀºÀPÁgÀ¸ÀºÀPÁgÀ£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄEvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ¸ÉêÉUÀ¼ÀĸÀºÀPÁgÀzÀ ªÉÄît §AqÀªÁ¼ÀªÉZÀÑEvÀgÀ ¸ÁªÀiÁ£Àå DyðPÀ¸ÉêÉUÀ¼À ªÉÄît §AqÀªÁ¼ÀªÉZÀѸÀºÀPÁj ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 012
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè- 01
UÁæ«ÄÃt C©üªÀÈ¢ÞUÁæ«ÄÃt C©üªÀÈ¢ÞUÁV «±ÉõÀPÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
Total Capital
Total ‐ 009
Investment in AgriculturalFinancial InstitutionsLoans for AgriculturalFinancial Institutions
Total RevenueTotal Capital
Total ‐ 010
Other AgriculturalProgrammes, Marketingand Quality ControlOther General EconomicServices
Total RevenueTotal Capital
Total ‐ 011
Co‐operationCo‐OperationCivil SuppliesOther General EconomicServicesCapital Outlay on Co‐operationCapital Outlay on OtherGeneral Economic Services
Loans for Co‐ Operation
Total RevenueTotal Capital
Total ‐ 012
Total ‐ RevenueTotal ‐ Capital
Total ‐ 01
Rural DevelopmentSpecial Programme forRural Development
...
17245.00
400.00
... 400.00
400.00
1000.00
1000.00...
1000.00
141725.93 9.95
1250.00
‐819.00
350.00
4555.50
142985.88 4086.50
147072.38
376847.11 30083.47
406930.58
...
...
26007.50
400.00
... 400.00
400.00
2000.00
2000.00...
2000.00
186170.66 9.91
250.00
90.00
425.00
...
186430.57 515.00
186945.57
573471.17 32157.65
605628.82
5500.00
...
26007.50
400.00
... 400.00
400.00
2000.00
2000.00...
2000.00
307370.68 9.91
250.01
90.00
425.00
...
307630.60 515.00
308145.60
744228.63 30300.66
774529.29
5500.00
...
27622.63
400.00
... 400.00
400.00
5050.00
5050.00...
5050.00
38269.19 15.10 500.00
319.60
400.00
390.83
38784.29 1110.43
39894.72
606375.85 30137.16
636513.01
...
-
STATEMENT IV
PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ½UÉ MzÀV¹zÀ ºÀt
17
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
«ªÀgÀuÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
2215
2501
25052515
2575
4215
4575
014
015 2235
2506
016
25054515
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ£ÉʪÀÄð®åUÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉõÀPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄUÁç«ÄÃt GzÉÆåÃUÀEvÀgÀ UÁç«ÄÃt C©sªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄEvÀgÀ «±ÉõÀ ¥ÀçzÉñÀPÁAiÀÄðPÀçªÀĤÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ£ÉʪÀÄð®å ªÉÄît §AqÀªÁ¼ÀªÉZÀÑEvÀgÉ «±ÉõÀ ¥ÀçzÉñÀAiÉÆÃd£ÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 013
UÁæ«ÄÃt GzÉÆåÃUÀ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 014
¨sÀƸÀÄzsÁgÀuɸÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt
¨sÀÆ ¸ÀÄzsÁgÀuÉUÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 015
EvÀgÉ UÁæ«ÄÃt C©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄUÀ¼ÀÄUÁç«ÄÃt GzÉÆåÃUÀEvÀgÉ UÁç«ÄÃt C©ªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 016
Water Supply andSanitationSpecial Programmes forRural DevelopmentRural EmploymentOther Rural DevelopmentProgrammesOther Special AreaProgrammeCapital Outlay On WaterSupply and Sanitation
Capital Outlay on OtherSpecial Area Programme
Total RevenueTotal Capital
Total ‐ 013
Rural Employment
Total RevenueTotal Capital
Total ‐ 014
Land ReformsSocial Security andWelfareLand Reforms
Total RevenueTotal Capital
Total ‐ 015
Other Rural DevelopmentProgrammeRural EmploymentCapital Outlay on OtherRural DevelopmentProgrammes
Total RevenueTotal Capital
Total ‐ 016
52.26
1585.52
2105.90 796.30
7011.00
34985.29
28166.38
11550.98 63151.67
74702.65
...
...
...
19500.25
738.72
20238.97...
20238.97
... 10812.14
... 10812.14
10812.14
(UPFRONT) 75.00
3975.18
14067.71 6190.00
12026.00
11367.06
30000.00
41833.89 41367.06
83200.95
...
...
...
30000.00
1900.00
31900.00...
31900.00
100.00 3165.00
100.00 3165.00
3265.00
(UPFRONT) 75.00
10550.18
26818.44 5465.00
12026.00
21192.06
60001.00
60434.62 81193.06
141627.68
...
...
...
30000.00
1900.00
31900.00...
31900.00
100.00 3165.00
100.00 3165.00
3265.00
90.00
15330.00
151335.00 12289.00
11335.00
44530.00
60000.00
190379.00 104530.00
294909.00
...
...
...
19700.00
7124.67
26824.67...
26824.67
110.00 1400.00
110.00 1400.00
1510.00
-
STATEMENT IV
PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ½UÉ MzÀV¹zÀ ºÀt
18
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
«ªÀgÀuÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
017 2515
018
2515
2575
4575
03 018
22172515
25512575
4515
¸ÁªÀÄÄzÁ¬ÄPÀ C©üªÀÈ¢ÞEvÀgÀ UÁç«ÄÃt C©sªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 017
ºÉÊzÀgÁ¨Ázï-PÀ£ÁðlPÀªÀįɣÁqÀÄ ¥ÁæzÉñÁ©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄEvÀgÀ UÁç«ÄÃt C©sªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄEvÀgÀ «±ÉõÀ ¥ÀçzÉñÀPÁAiÀÄðPÀçªÀÄEvÀgÉ «±ÉõÀ ¥ÀçzÉñÀAiÉÆÃd£ÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 018
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè- 02
«±ÉõÀ ¥ÀæzÉñÀ PÁAiÀÄðPÀæªÀĺÉÊzÀgÁ¨Ázï-PÀ£ÁðlPÀªÀįɣÁqÀÄ ¥ÁæzÉñÁ©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄ£ÀUÀgÁ©sªÀÈ¢ÞEvÀgÀ UÁç«ÄÃt C©sªÀÈ¢sÞPÁAiÀÄðPÀçªÀÄUÀ¼ÀÄUÀÄqÀØUÁqÀÄ ¥ÀçzÉñÀUÀ¼ÀÄEvÀgÀ «±ÉõÀ ¥ÀçzÉñÀPÁAiÀÄðPÀçªÀÄEvÀgÉ UÁç«ÄÃt C©ªÀÈ¢ÞPÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 018
dĪÀiÁè gÁd¸Àé
Community DevelopmentOther Rural DevelopmentProgrammes
Total RevenueTotal Capital
Total ‐ 017
Hyderabad‐KarnatakaMalanad and Border AreaDevelopment ProgrammeOther Rural DevelopmentProgrammesOther Special AreaProgrammeCapital Outlay on OtherSpecial Area Programme
Total RevenueTotal Capital
Total ‐ 018
Total ‐ RevenueTotal ‐ Capital
Total ‐ 02
Special Area ProgrammeHyderabad‐Karnataka,Malnad and Border AreaDevelopment ProgrammeUrban DevelopmentOther Rural DevelopmentProgrammesHill AreasOther Special AreaProgrammeCapital Outlay on OtherRural DevelopmentProgrammes
Total RevenueTotal Capital
Total ‐ 018
Total ‐ Revenue
51648.97
51648.97...
51648.97
20.00
...
...
20.00...
20.00
83458.92 73963.81
157422.73
106.04 29875.38
3242.00 8.96
10695.00
33232.38 10695.00
43927.38
33232.38
64386.74
64386.74...
64386.74
30.00
...
...
30.00...
30.00
138250.63 44532.06
182782.69
100.00 41842.02
3001.00 15.00
229.00
44958.02 229.00
45187.02
44958.02
23327.79
23327.79...
23327.79
30.00
5350.00
10000.00
5380.00 10000.00
15380.00
121142.41 94358.06
215500.47
100.00 39006.56
3325.00 15.00
229.00
42446.56 229.00
42675.56
42446.56
68300.35
68300.35...
68300.35
...
15000.00
45000.00
15000.00 45000.00
60000.00
300614.02 150930.00
451544.02
100.00 33672.02
502.00 15.00
...
34289.02...
34289.02
34289.02
-
STATEMENT IV
PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ½UÉ MzÀV¹zÀ ºÀt
19
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
«ªÀgÀuÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
04
019
27014700
4701
020 27024701
4702
021
2705
4705
022
dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè- 03
¤ÃgÁªÀj ªÀÄvÀÄÛ ¥ÀæªÁºÀ¤AiÀÄAvÀæt¨sÁj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ¤ÃgÁªÀj
ªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj¨sÁj ¤ÃgÁªÀj ªÉÄît§AqÀªÁ¼À ªÉZÀѪÀÄzsÀöåªÀÄ ¤ÃgÁªÀj ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 019
¸ÀtÚ ¤ÃgÁªÀj¸ÀtÚ ¤ÃgÁªÀjªÀÄzsÀöåªÀÄ ¤ÃgÁªÀj ªÉÄît§AqÀªÁ¼À ªÉZÀѸÀtÚ ¤ÃgÁªÀj ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 020
CZÀÄÑPÀlÄÖ ¥ÁæzÉñÁ©üªÀÈ¢Ý
d¯Á¢sãÀ ¥ÀçzÉñÀ C©sªÀÈ¢Þ
d¯Á¢sãÀ ¥ÀçzÉñÀ C©sªÀÈ¢ÞªÉÄît §AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 021
¥ÀæªÁºÀ ¤AiÀÄAvÀæt (¸ÀªÀÄÄzÀæPÉÆgÉvÀ ¤gÉÆÃzsÀPÀUÀ¼ÀĪÀÄÄAvÁzÀªÀÅ ¸ÉÃj)
Total ‐ Capital
Total ‐ 03
Irrigation and FloodControlMajor and MediumIrrigation
Medium IrrigationCapital Outlay on MajorIrrigationCapital Outlay on MediumIrrigation
Total RevenueTotal Capital
Total ‐ 019
Minor IrrigationMinor IrrigationCapital Outlay on MediumIrrigationCapital Outlay on MinorIrrigation
Total RevenueTotal Capital
Total ‐ 020
Command AreaDevelopmentCommand AreaDevelopmentCapital Outlay onCommand AreaDevelopment
Total RevenueTotal Capital
Total ‐ 021
Flood Control (IncludingAnti‐Sea Erosion,etc.)
10695.00
43927.38
13300.00(IEBR)
...
610.35 2772.86
383948.45
610.35 400021.31
400631.66
3858.03 ‐17500.00
104411.19
3858.03 86911.19
90769.22
14232.39
3062.59
14232.39 3062.59
17294.98
229.00
45187.02
125000.00(IEBR)
45000.00(UPFRONT) 2230.14 3013.37
552866.46
47230.14 680879.83
728109.97
5329.00...
110377.69
5329.00 110377.69
115706.69
17585.38
18001.00
17585.38 18001.00
35586.38
229.00
42675.56
98500.00(IEBR)
45000.00(UPFRONT) 1668.14 2738.37
461136.46
46668.14 562374.83
609042.97
5079.00...
102587.69
5079.00 102587.69
107666.69
14085.38
10402.00
14085.38 10402.00
24487.38
...
34289.02
200000.00(IEBR)
...
1578.00 3243.60
668959.36
1578.00 872202.96
873780.96
6869.43...
106810.63
6869.43 106810.63
113680.06
35374.04
18001.00
35374.04 18001.00
53375.04
-
STATEMENT IV
PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ½UÉ MzÀV¹zÀ ºÀt
20
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
«ªÀgÀuÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
4711
05 023
28014801
6801
024
2810
06 025
¥ÀçªÁºÀ ¤AiÀÄAvÀçtAiÉÆÃd£ÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 022
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè- 04
EAzsÀ£À«zÀÄåZÀÒQÛ
«zÀÄåZÀÒQÛ«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ«zÀÄåZÀÒQÛ AiÉÆÃd£ÉUÀ½UɸÁ®UÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 023
¸ÀA¥ÀæzÁAiÀĪÀ®èzÀ EAzsÀ£ÀªÀÄÆ®UÀ¼ÀÄ£ÀÆvÀ£À ªÀÄvÀÄÛ£À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 024
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè- 05
GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄUÁæªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄ (gÉõÉä GzÀåªÀĪÀǸÉÃj)
Capital Outlay on FloodControl Projects
Total RevenueTotal Capital
Total ‐ 022
Total ‐ RevenueTotal ‐ Capital
Total ‐ 04
EnergyPower
PowerCapital Outlay on PowerProjectsLoans for Power Projects
Total RevenueTotal Capital
Total ‐ 023
Non‐Conventional Sourceof EnergyNew and Renewable Energy
Total RevenueTotal Capital
Total ‐ 024
Total ‐ RevenueTotal ‐ Capital
Total ‐ 05
Industry and MineralsVillage & Small Industries(including Sericulture)
6721.29
... 6721.29
6721.29
18700.77 496716.38
515417.15
311000.00(IEBR)
...
... 116200.00
9402.45
... 436602.45
436602.45
682.89
682.89...
682.89
682.89 436602.45
437285.34
6200.00
... 6200.00
6200.00
70144.52 815458.52
885603.04
407112.00(IEBR)
20000.00(UPFRONT) 2000.00 80000.00
14591.00
22000.00 501703.00
523703.00
743.31
743.31...
743.31
22743.31 501703.00
524446.31
5900.00
... 5900.00
5900.00
65832.52 681264.52
747097.04
405800.00(IEBR)
20000.00(UPFRONT) 1500.00
...
8000.00
21500.00 413800.00
435300.00
743.31
743.31...
743.31
22243.31 413800.00
436043.31
4577.66
... 4577.66
4577.66
43821.47 1001592.25
1045413.72
405000.00(IEBR)
...
2000.00 80000.00
10000.00
2000.00 495000.00
497000.00
756.81
756.81...
756.81
2756.81 495000.00
497756.81
-
STATEMENT IV
PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ½UÉ MzÀV¹zÀ ºÀt
21
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
«ªÀgÀuÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
2851
28524851
4852
6851
026
2235
2851
28523451
4851
4852
4858
4860
4885
6852
6858
6860
7465
UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄGzÀåªÀÄUÀ¼ÀÄUÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼À ªÉÄît §AqÀªÁ¼ªÉZÀÑPÀ©ât ªÀÄvÀÄÛ GPÀÄÌ GzÀåªÀÄUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑUÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 025
¨sÁj ªÀÄvÀÀÄÛ ªÀÄzsÀåªÀÄPÉÊUÁjPÉUÀ¼ÀĸÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt
UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼ÀÄGzÀåªÀÄUÀ¼ÀĸÀaªÁ®AiÀÄ DyðPÀ ¸ÉêÉUÀ¼ÀÄ
UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚGzÀåªÀÄUÀ¼À ªÉÄît §AqÀªÁ¼ªÉZÀÑPÀ©ât ªÀÄvÀÄÛ GPÀÄÌ GzÀåªÀÄUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑEAf¤AiÀÄjAUï GzÀåªÀÄUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑUÁçºÀPÀ ªÀ¸ÀÄÛUÀ¼À GzÀåªÀÄUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑR¤d ªÀÄvÀÄÛ EvÀgÀ GzÀåªÀÄUÀ¼ªÉÄît §AqÀªÁ¼À ªÉZÀÑPÀ©ât ªÀÄvÀÄÛ GPÀÄÌGzÀåªÀÄUÀ½UÉ ¸Á®UÀ¼ÀÄEAf¤AiÀÄjAUï GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀÄUÁçºÀPÀ ªÀ¸ÀÄÛUÀ¼À GzÀåªÀÄUÀ½UɸÁ®UÀ¼ÀĸÁªÀiÁ£Àå ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛªÁå¥ÁgÀ ¸ÀA¸ÉÜUÀ½UÉ ¸Á®UÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 026
Village and SmallIndustriesIndustriesCapital Outlay on Village &Small Industries
Capital Outlay on Iron andSteel IndustriesLoans for Village and SmallIndustries
Total RevenueTotal Capital
Total ‐ 025
Major & MediumIndustriesSocial Security andWelfareVillage and SmallIndustriesIndustriesSecretariat EconomicServicesCapital Outlay on Village &Small Industries
Capital Outlay on Iron andSteel IndustriesCapital Outlay onEngineering IndustriesCapital Outlay onConsumer IndustriesOther Capital Outlay onIndustries & MineralsLoans for Iron and SteelIndustriesLoans for EngineeringIndustriesLoans for ConsumerIndustriesLoans for GeneralFinancial and TradingInstitutions
Total RevenueTotal Capital
Total ‐ 026
19103.24
... 466.40
100.00
80.85
19103.24 647.25
19750.49
150.00
2000.00
13379.87 148.90
100.00
...
1233.21
6686.76
5366.42
1859.80
1326.02
4801.63
500.00
15678.77 21873.84
37552.61
36465.66
250.00 3816.00
...
310.00
36715.66 4126.00
40841.66
150.00
2000.00
17103.70 150.00
...
5966.00
...
3321.52
...
5000.00
...
1.00
200.00
19403.70 14488.52
33892.22
34319.73
... 4600.20
...
310.00
34319.73 4910.20
39229.93
150.00
2000.00
18903.70 150.00
...
6611.29
...
6027.36
5192.76
4000.00
379.38
4851.00
200.00
21203.70 27261.79
48465.49
34002.77
200.00 5491.45
1000.00
554.30
34202.77 7045.75
41248.52
150.00
2000.00
18219.10 150.00
...
8792.12
...
4682.36
...
5000.00
...
...
200.00
20519.10 18674.48
39193.58
-
STATEMENT IV
PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ½UÉ MzÀV¹zÀ ºÀt
22
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
«ªÀgÀuÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
027
2853
4853
07 028 3051
5051
029
305430555054
030
2041
PÀ©âuÉÃvÀgÀ UÀt ªÀÄvÀÄÛ¯ÉÆúÉÆÃzÀåªÀÄUÀ¼ÀÄPÀ©âuÉÃvÀgÀ UÀt ªÀÄvÀÄÛ ¯ÉÆúÀGzÀåªÀÄUÀ¼ÀÄPÀ©âuÉÃvÀgÀ UÀt ªÀÄvÀÄÛ ®ÉÆúÀGzÀåªÀÄUÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 027
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè- 06
¸ÁjUÉgÉêÀÅUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄgÉêÀÅöUÀ¼ÀÄ ªÀÄvÀÄÛ ¢Ã¥À¸ÀÛA¨sÀUÀ¼ÀÄgÉêÀÅö ªÀÄvÀÄÛ ¢Ã¥À ¸ÀÛA§sÀUÀ¼ÀªÉÄît §AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 028
gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄ
gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼ÀÄgÀ¸ÉÛ ¸ÁjUÉgÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉUÀ¼À ªÉÄît§AqÀªÁ¼À ªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 029
gÀ¸ÉÛ ¸ÁjUÉ
ªÁºÀ£À ªÉÄît vÉjUÉUÀ¼ÀÄ
Non‐Ferrous Mining andMettallurgical IndustriesNon Ferrous Mining andMetallurgical IndustriesCapital Outlay on Non‐Ferrous Mining &Metallurgical Industries
Total RevenueTotal Capital
Total ‐ 027
Total ‐ RevenueTotal ‐ Capital
Total ‐ 06
TransportPorts and Light HousesPorts and Light Houses
Capital Outlay on Ports &Light Houses
Total RevenueTotal Capital
Total ‐ 028
Roads and Bridges
Roads and BridgesRoad TransportCapital Outlay on Roads &Bridges
Total RevenueTotal Capital
Total ‐ 029
Road Transport
Taxes on Vehicles
1180.87
...
1180.87...
1180.87
35962.88 22521.09
58483.97
40.63
1506.64
40.63 1506.64
1547.27
1800.00(IEBR)
...
36420.77 252.00
447399.25
36672.77 449199.25
485872.02
67900.00(IEBR)
...
1687.56
...
1687.56...
1687.56
57806.92 18614.52
76421.44
188.00
14300.00
188.00 14300.00
14488.00
...
42130.00(UPFRONT) 26917.80
... 329941.97
69047.80 329941.97
398989.77
63492.00(IEBR)
450.00
1187.56
138.00
1187.56 138.00
1325.56
56710.99 32309.99
89020.98
165.00
5302.00
165.00 5302.00
5467.00
...
42130.00(UPFRONT) 31912.46
... 465084.97
74042.46 465084.97
539127.43
71700.00(IEBR)
250.00
2815.11
...
2815.11...
2815.11
57536.98 25720.23
83257.21
170.00
5400.00
170.00 5400.00
5570.00
...
...
115004.41...
351745.76
115004.41 351745.76
466750.17
61300.00(IEBR)
443.01
-
STATEMENT IV
PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ½UÉ MzÀV¹zÀ ºÀt
23
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C©üªÀÈ¢Þ ²Ã¶ðPÉUÀ¼ÀÄ Heads of Development
¯ÉPÀÌ
Accounts
2012‐13 2013‐14 2013‐14 2014‐15
Annual PlanOutlay
Revised PlanOutlay
Annual PlanOutlay
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
¥ÀjµÀÌøvÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
ªÁ¶ðPÀAiÉÆÃd£ÉAiÀÄ ªÉZÀÑ
«ªÀgÀuÉ
BUDGET 2014‐15DAiÀĪÀåAiÀÄ
5055
031
2041
08
032 34253455
033
3435
09 034
gÀ¸ÉÛ ¸ÁjUÉ ªÉÄît §AqÀªÁ¼ÀªÉZÀÑ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 030
ªÀiÁ°£Àå ¤AiÀÄAvÀæt ªÀÄvÀÄÛM¼À£ÁqÀÄ d® ¸ÁjUɪÁºÀ£À ªÉÄît vÉjUÉUÀ¼ÀÄ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 031
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè- 07
«eÁÕ£À, vÀAvÀæeÁÕ£À ªÀÄvÀÄÛ¥Àj¸ÀgÀªÀÉÊeÁÕ¤PÀ ¸ÀA±ÉÆÃzsÀ£ÉEvÀgÉ «eÁÕ£À ¸ÀA±ÉÆÃzsÀ£ÉºÀªÁªÀiÁ£À ±Á¸ÀÛç
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 032
fë ¥Àj¸ÀÜw ±Á¸ÀÛç ªÀÄvÀÄÛ¥Àj¸ÀgÀfë ¥Àj¹Üw ±Á¸ÀÛç ªÀÄvÀÄÛ¥Àj¸ÀgÀ
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè - 033
dĪÀiÁè gÁd¸Àé dĪÀiÁè §AqÀªÁ¼À
dĪÀiÁè- 08
¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀĸÀaªÁ®AiÀÄzÀ DyðPÀ ¸ÉêÉUÀ¼À
Capital Outlay on RoadTransport
Total RevenueTotal Capital
Total ‐ 030
Pollution Control andInland Water TransportTaxes on Vehicles
Total RevenueTotal Capital
Total ‐ 031
Total ‐ RevenueTotal ‐ Capital
Total ‐ 07
Science,Technology,andEnvironmentScientific ResearchOther Scientific ResearchMeteorology
Total RevenueTotal Capital
Total ‐ 032
Ecology & Environment
Ecology and Environment
Total RevenueTotal Capital
Total ‐ 033
Total ‐ RevenueTotal ‐ Capital
Total ‐ 08
General Economic ServicesSecretariat EconomicServices
11366.13
... 79266.13
79266.13
58.36
58.36...
58.36
36771.76 529972.02
566743.78
5100.76 800.00
5900.76...
5900.76
907.62
907.62...
907.62
6808.38...
6808.38
10600.00
450.00 74092.00
74542.00