ಆಯವಯ್ಯದ ಪನೋಟ -...
TRANSCRIPT
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 DAiÀĪÀåAiÀÄCAzÁdÄ
DAiÀĪÀåAiÀÄCAzÁdÄ
¥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
Accounts BudgetEstimates
RevisedEstimates
BudgetEstimates
1. MAJOR FISCAL INDICATORS
¯ÉPÀÌ DAiÀĪÀåAiÀÄCAzÁdÄ
DAiÀĪÀåAiÀÄCAzÁdÄ
¥ÀjµÀÌøvÀCAzÁdÄ «ªÀgÀUÀ¼ÀÄ
1. ¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
MlÄÖ ªÉZÀÑ - EzÀgÀ°è
gÁd¸Àé ªÉZÀÑ
§AqÀªÁ¼À ªÉZÀÑ
¸Á® ªÉZÀÑ
f.J¸ï.r.¦ (¥Á櫵À£À¯ï)
gÁd¸Àé PÉÆgÀvÉ
f.J¸ï.r.¦. UÉ ±ÉÃPÀqÀªÁgÀÄ
«wÛÃAiÀÄ PÉÆgÀvÉ
f.J¸ï.r.¦. UÉ ±ÉÃPÀqÀªÁgÀÄ
¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ
f.J¸ï.r.¦. UÉ ±ÉÃPÀqÀªÁgÀÄ
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)
11. [AS PERCENTAGE OF GSDP]
12. PRIMARY DEFICIT (10‐4a)
13. [AS PERCENTAGE OF GSDP]
2
2016‐17 2017‐18 2017‐18 2018‐19Details
Accounts BudgetEstimates
RevisedEstimates
BudgetEstimates
2. Financing Deficit
¯ÉPÀÌ DAiÀĪÀåAiÀÄCAzÁdÄ
DAiÀĪÀåAiÀÄCAzÁdÄ
¥ÀjµÀÌøvÀCAzÁdÄ «ªÀgÀUÀ¼ÀÄ
2. PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
¥ÁægÀA¨sÀ ²®ÄÌ
dªÉÄUÀ¼ÀÄ
gÁd¸Àé dªÉÄUÀ¼ÀÄ
§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ EzÀgÀ°è
¸ÁªÀðd¤PÀ IÄt
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
¸Á¢¯ÁégÀÄ ¤¢ü
¸ÁªÀðd¤PÀ ¯ÉPÀÌ
MlÄÖ dªÉÄUÀ¼ÀÄ
MlÄÖ dĪÀiÁè
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
Accounts BudgetEstimates
RevisedEstimates
BudgetEstimates
2. Financing Deficit
¯ÉPÀÌ DAiÀĪÀåAiÀÄCAzÁdÄ
DAiÀĪÀåAiÀÄCAzÁdÄ
¥ÀjµÀÌøvÀCAzÁdÄ «ªÀgÀUÀ¼ÀÄ
2. PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
gÁd¸Àé ¯ÉPÀÌzÀ ºÉÆgÀV£À ªÉZÀÑ
¸ÁªÀðd¤PÀ IÄt
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
¸Á¢¯ÁégÀÄ ¤¢ü
¸ÁªÀðd¤PÀ ¯ÉPÀÌ
MlÄÖ ªÉZÀÑ
CSÉÊgÀÄ ²®ÄÌ
gÁd¸Àé PÉÆgÀvÉ
«wÛÃAiÀÄ 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
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
(*) 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 ¸ÉêÉUÀ¼ÀÄ
(©) ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
(¹) DyðPÀ ¸ÉêÉUÀ¼ÀÄ
(r) £ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼À ¥Á®Ä
gÁd¸Àé PÉÆgÀvÉ / ºÉZÀѼÀ
§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ - EzÀgÀ°è
DAvÀjPÀ IÄt
¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ ºÁUÀÆ ¸Á® ªÀÄvÀÄÛªÀÄÄAUÀqÀUÀ¼ÀÄ
¸Á¢¯ÁégÀÄ ¤¢ü
¸ÁªÀðd¤PÀ ¯ÉPÀÌ (dªÉÄUÀ¼ÀÄ)
MlÄÖ 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
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
§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
¸Á¢¯ÁégÀÄ ¤¢ü
¸ÁªÀðd¤PÀ ¯ÉPÀÌ (ªÉZÀÑ)
MlÄÖ ªÉZÀÑ
DAiÀĪÀåAiÀÄzÀ PÉÆgÀvÉ / ºÉZÀѼÀ
«wÛÃAiÀÄ PÉÆgÀvÉ
§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 DAiÀĪÀåAiÀÄCAzÁdÄ
¥ÀjµÀÌøvÀCAzÁdÄ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
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¸ÀƯÁw
EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
¸ÁªÀðd¤PÀ IÄt (¤ªÀé¼À)
¸ÁªÀðd¤PÀ ¯ÉPÀÌ (¤ªÀé¼À)
¸Á¢¯ÁégÀÄ ¤¢ü
MlÄÖ
¤¢üAiÀÄ C£Àé¬Ä¸ÀÄ«PÉ
gÁd¸ÀÀé ªÉZÀÑ
C©üªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ ¸Á®
§AqÀªÁ¼À ªÉZÀÑ (¤ªÀé¼À)
¸Á¢¯ÁégÀÄ ¤¢ü
£ÀUÀzÀÄ ²°Ì£À°è PÀrvÀ / ºÉZÀѼÀ
MlÄÖ
7
5. £ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸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
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
MlÄÖ
Total
MlÄÖ
Total
MlÄÖ
Total
2017‐18BE
14492.08 20886.37 39981.71 40257.94 43843.18
£ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸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 DAiÀĪÀåAiÀÄ
CAzÁdÄ
¥ÀjµÀÌøvÀ
CAzÁdÄ ¸ÀºÁAiÀÄzsÀ£ÀzÀ jÃw
6. gÁdå ¸ÀPÁðgÀ¢AzÀ ¤ÃrzÀ ¸ÀºÁAiÀÄzsÀ£À
Accounts
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
¯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
PÀȶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ
¥À±ÀĸÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄãÀÄUÁjPÉ
ºÁ®Ä
M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ
¸ÀºÀPÁgÀ
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À 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 £Éà 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
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
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£Éà ªÀiÁZÀð£À°èzÀÝAvÉ ¨ÁQ EgÀĪÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
Loans & Advances31.03.2016
2016‐172015‐162014‐152013‐14
31.03.201531.03.201431.03.2013
I‐SOCIAL SERVICES
II‐ECONOMIC SERVICES
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
DyðPÀ ¸ÉêÉUÀ¼ÀÄ
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, £ÉʪÀÄð®å, ªÀ¸Àw ªÀÄvÀÄÛ£ÀUÀgÁ©üªÀÈ¢Þ
ªÁvÁð ªÀÄvÀÄÛ ¥ÀæZÁgÀ
ºÀjd£À, Vjd£À ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼ÀPÀ¯Áåt
¸ÀªÀiÁd PÀ¯Áåt ªÀÄvÀÄÛ ¥Ë¶ÖPÀ DºÁgÀ
EvÀgÉ ¸ÀªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
PÀȶ ªÀÄvÀÄÛ CzÀgÀ ¸ÉêÉUÀ¼ÀÄ
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 ¸ÉêÉUÀ¼ÀÄTotalMlÄÖ
11
8. Loans & Advances Outstanding as at the end of 31st March
8. 31£Éà ªÀiÁZÀð£À°èzÀÝAvÉ ¨ÁQ EgÀĪÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
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 ¸ÉêÉUÀ¼ÀÄ
¸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 ¸ÉêÉUÀ¼ÀÄ
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 oÉêÀuÉUÀ¼ÀÄ ¸ÉÃjªÉ.
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
(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 «ÄøÀ®Ä ¤¢üUÀ¼ÀÄ
(i) Reserve Funds bearing Interest
§rØ ¸À»vÀ oÉêÀuÉUÀ¼ÀÄ
(ii) Deposits bearing Interest
§rØ gÀ»vÀ IÄtUÀ¼ÀÄ
6. Non‐Interest bearing Obligations
§rØ gÀ»vÀ «ÄøÀ®Ä ¤¢üUÀ¼ÀÄ
(i) Reserve Funds not bearing Interest
§rØ gÀ»vÀ oÉêÀuÉUÀ¼ÀÄ
(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 ¤ÃrgÀĪÀ D±Áé¸À£ÉUÀ¼ÀÄ
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
C¸À®Ä
Principal
§rØ
Interest
ªÀUÀð
CLASS SECTOR
ªÀ®AiÀÄ UÀjµÀ× D±Áé¸À£ÉUÉƼÀ¥ÀlÖªÉÆvÀÛ (C¸À®Ä ªÀiÁvÀæ)
Maximum amountguaranteed
(Principal Only) Sums guaranteed outstandingon 31st March 2017
31 ªÀiÁZïð 2017PÉÌD±Áé¸À£ÉUÉƼÀ¥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
(PÉÆÃn ` UÀ¼À°è) ( ` in Crores)
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. DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À ¸Á®UÀ¼ÀÄ (2018-19 DAiÀĪÀåAiÀÄ 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
PÀȵÀÚ ¨sÁUÀå d® ¤UÀªÀÄ
PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ
PÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ
«±ÉéñÀégÀAiÀÄå 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 ºÉZÀÄѪÀj DAiÀĪÀåAiÀÄ ¸ÀA¥À£ÀÆä® 2018-19 ` PÉÆÃn UÀ¼À°è
DAiÀĪÀåAiÀÄ ºÀAaPɸÁªÀðd¤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
M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ
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
ªÀÁAiÀÄĪÀå PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ
gÁfêï UÁA¢ü UÁææ«ÄÃt ªÀ¸Àw ¤UÀªÀÄ
PÀ£ÁðlPÀ PÉÊUÁjPÁ ¥ÀæzÉñÁ©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
PÀȵÀÚ ¨sÁUÀå d® ¤UÀªÀÄ
PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
«±ÉéñÀégÀAiÀÄå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
17
Internal and External Budgetary Resources 2018-19` in Crore
DAvÀjPÀ ªÀÄvÀÄÛ ºÉZÀÄѪÀj DAiÀĪÀåAiÀÄ ¸ÀA¥À£ÀÆä® 2018-19 ` PÉÆÃn UÀ¼À°è
DAiÀĪÀåAiÀÄ ºÀAaPɸÁªÀðd¤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£Éà DyðPÀ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (2018-19 DAiÀĪÀåAiÀÄ 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 DAiÀĪÀåAiÀÄ
CAzÁdÄ
DAiÀĪÀåAiÀÄ
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£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì
-¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ ªÀÄÆ®
C£ÀÄzÁ£À
ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ -
¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ
PÁAiÀÄðPÀëªÀÄvÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì
- £ÀUÀgÀ ¸ÀܽÃAiÀÄ ªÀÄAqÀ½UÀ½UÉ ªÀÄÆ®
C£ÀÄzÁ£À
ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ - £ÀUÀgÀ
¸ÀܽÃAiÀÄ ªÀÄAqÀ½UÀ½UÉ ¸ÁªÀiÁ£Àå
C£ÀÄzÁ£ÀUÀ¼ÀÄ
ºÀ¢£Á®Ì£Éà 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£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ -ªÀÄÆ®
C£ÀÄzÁ£À
ºÀ¢£Á®Ì£Éà 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 ¥ÀçzÉñÀ
¸À«ÄwUÀ¼ÀÄ CxÀªÁ ¸ÀªÀÄ£ÁzÀªÀÅUÀ½UÉ £ÉgÀªÀÅ
ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ -£ÀUÀgÀ ¸ÀܽÃAiÀÄ
ªÀÄAqÀ½UÀ½UÉ ¸ÁªÀiÁ£Àå C£ÀÄzÁ£ÀUÀ¼ÀÄ
ºÀ¢£Á®Ì£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀÀ-gÁdå «¥ÀvÀÄÛ
G¥À±ÀªÀÄ£À ¤¢üUÉ PÉÃAzÀæ¢AzÀ C£ÀÄzÁ£À
ªÀUÁðªÀuÉ
ºÀ¢ªÀÄÆgÀ£Éà 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
£ÀUÀgÁ©sªÀÈ¢Þ
£ÀUÀgÁ©sªÀÈ¢Þ
£ÀUÀgÁ©sªÀÈ¢Þ
£ÀUÀgÁ©sªÀÈ¢Þ
PÀAzÁAiÀÄ
£ÀUÀgÁ©sªÀÈ¢Þ
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 £Éà DAiÀĪÀåAiÀÄ CAzÁdÄ)
PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
Schemes «ªÀgÀ DescriptionªÉZÀÑ
ExpenditureDAiÀĪÀåAiÀÄ
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 CzsÀĤÃPÀgÀt
AiÉÆÃd£É-E.J.¦
PÁªÉÃj ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£É- £Á®Ì£Éà WÀlÖ-
2£Éà ºÀAvÀ ºÁUÀÄ LzÀ£Éà WÀlÖ - E.J.¦
¸ÀĹÜgÀ PÀgÁªÀ½ ¤ªÀðºÀuÉ - EJ¦
¸ÀªÀÄÄzÀç wÃgÀ ¸ÀÄgÀPÀëvÉ ªÀÄvÀÄÛ ¤ªÀðºÀuÉUÉ ¨ÉA§®-
E.J.¦.
01. PÀȶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ
07. UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁeï
19. £ÀUÀgÁ©sªÀÈ¢Þ
20. ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV
Agriculture and Horticulture
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 £Éà DAiÀĪÀåAiÀÄ CAzÁdÄ)
PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
Schemes «ªÀgÀ DescriptionªÉZÀÑ
ExpenditureDAiÀĪÀåAiÀÄ
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 (Pɲ¥ï)-
2-EJ¦
PÀ£ÁðlPÀ gÁdå ºÉzÁÝjUÀ¼À¸ÀÄzsÁgÀuÁ AiÉÆÃd£É (Pɲ¥ï)
-2 (Jr©) - EJ¦
PÀ£ÁðlPÀ ¸ÀªÀÄUÀç ªÀÄvÀÄÛ ¸ÀĹÜgÀ 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 2018-19DAiÀĪÀåAiÀÄ
CAzÁdÄ
2018-19
«±ÉõÀ C©üªÀÈ¢Þ AiÉÆÃd£É 2018-19 ªÀ®AiÀĪÁgÀÄ 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
PÀȶ ¨sÁUÀå
PÀȶ ¥ÀjPÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ UÀÄtªÀÄlÖ ¤AiÀÄAvÀæt
¦JAPÉJ¸ïªÉÊ - gÁ¶ÖçÃAiÀÄ ¸ÀĹÜgÀ PÀȶ
C©üAiÀiÁ£À
¸ÀªÀÄUÀç vÉÆÃlUÁjPÁ C©sªÀÈ¢Þ
gÁ¶ÖçÃAiÀÄ vÉÆÃlUÁjPÉ «ÄµÀ£ï
PÀ£ÁðlPÀ gÁdå gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ
ªÁAiÀÄĪÀå PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ
¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¸ÁjUÉ ¸ÀA¸ÉÜ
F±Á£Àå PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ
gÉʯÉé AiÉÆÃd£ÉUÀ¼À ªÉZÀÑ ºÀAaPÉ
UÁæ«ÄÃt ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£É-
«±ÉõÀ C©sªÀÈ¢Ý AiÉÆÃd£É
£ÀªÀÄä UÁæªÀÄ £ÀªÀÄä gÀ¸ÉÛ AiÉÆÃd£É
UÁæ«ÄÃt ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
UÁæ«ÄÃt ¥ÀæzÉñÀUÀ¼À°è gÀ¸ÉÛ PÁªÀiÁUÁj-
£À§qÀð
£ÀªÀÄä UÁæªÀÄ £ÀªÀÄä gÀ¸ÉÛ AiÉÆÃd£É
J.¦.JA.¹.UÀ¼À «±ÉõÀ AiÉÆÃd£ÉUÀ½UÉ £ÉgÀªÀÅ
C®à¸ÀASÁåvÀjUÁV ªÀ¸Àw¤®AiÀÄ ªÀÄvÀÄÛ
ªÀ¸Àw±Á¯É PÀlÖqÀUÀ¼À ¤ªÀiÁðt, C®à
¸ÀASÁåvÀgÀ PÀbÉÃj ¸ÀAQÃðtUÀ¼ÀÄ , GzÀÄð
¸ÀªÀiÁªÉñÀ 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
PÀȶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ
M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð C©sªÀÈ¢Þ
UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁeï
¸ÀºÀPÁgÀ
¸ÀªÀiÁd PÀ®Áåt
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢Þ
Agriculture and Horticulture
Home and Transport
Infrastructure Development
Rural Development and Panchayath Raj
Co-operation
Social Welfare
Women and Child Development
01.
05.
06.
07.
09.
10.
11.
22
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 2018-19DAiÀĪÀåAiÀÄ
CAzÁdÄ
2018-19
«±ÉõÀ C©üªÀÈ¢Þ AiÉÆÃd£É 2018-19 ªÀ®AiÀĪÁgÀÄ ºÀAaPÉ
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« ¥ÀǪÀð ¥ÀjÃPÉë
¥ÀçxÀªÀÄ zÀeÉð ªÀĺÁ«zÁå®AiÀÄ PÀlÖqÀUÀ¼ÀÄ
f¯Áè ªÀÄvÀÄÛ EvÀgÉ gÀ¸ÉÛUÀ¼ÀÄ
PÀȵÀÚ-¨sÁUÀå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
«±ÉéñÀégÀAiÀÄå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
PÁqÁ - «±ÉõÀ C©sªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄ
PÀ£ÁðlPÀ gÁdå qÀçUï, ¯Áf¹ÖPï ªÀÄvÀÄÛ
ªÉÃgïºË¹AUï ¸ÉƸÉÊn.
gÁ¶ÖöçÃAiÀÄ DgÉÆÃUÀå C©üAiÀiÁ£À (gÁ.D.C)
DgÉÆÃUÀå PÀ£ÁðlPÀ
D¸ÀàvÉç ¤ªÀiÁðt/G£ÀßwÃPÀgÀt
«²µÀÖ P˱À®å C©sªÀÈ¢Þ ¸ÀA¸ÉÜUÀ¼ÀÄ
«zÀÄåZÀÒQÛ §¼ÀPÉAiÀÄ°è ºÀÆrPÉ
C£ÀÄZÉÒÃzÀ 371eÉ- ºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ
¥ÀæzÉñÁ©üªÀÈ¢Ý
C£ÀÄZÉÒÃzÀ 371eÉ- ºÉÊzÁgÀ¨Ázï PÀ£ÁðlPÀ
¥ÀæzÉñÁ©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
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢Þ
ªÀ¸Àw
²PÀët
¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV
d® ¸ÀA¥À£ÀÆä®
DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt
PÁ«ÄðPÀ ªÀÄvÀÄÛ P˱À®å C©sªÀÈ¢Þ
EAzsÀ£À
AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À
Women and Child Development
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
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 2018-19DAiÀĪÀåAiÀÄ
CAzÁdÄ
2018-19
«±ÉõÀ C©üªÀÈ¢Þ AiÉÆÃd£É 2018-19 ªÀ®AiÀĪÁgÀÄ ºÀAaPÉ
300700.00MlÄÖ ªÉÆvÀÛ Û Grand Total : 21781.00Total:26.
AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À Planning, Statistics, Science and Technology26.
24
¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ
Scheme and DescriptionDemNo.
C©.
¸ÀASÉå
DAiÀĪÀåAiÀÄ CAzÁdÄ
2018-19
Budget Estimates.2018-19
( `. ®PÀëUÀ¼À°è ) (`. in Lakhs)
State SectorgÁdå ªÀ®AiÀÄ
ºÉÊzÀgÁ¨Ázï PÀ£ÁðlPÀ ¥ÀæzÉñÀ C©üªÀÈ¢Þ AiÉÆÃd£É 2018-19 ªÀ®AiÀĪÁgÀÄ 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 ¥ÀæzÉñÁ©üªÀÈ¢Ý
C£ÀÄZÉÒÃzÀ 371eÉ- ºÉÊzÁgÀ¨Ázï
PÀ£ÁðlPÀ ¥ÀæzÉñÁ©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©.
¸ÀASÉåDAiÀĪÀåAiÀÄ CAzÁdÄ
2018-19Budget Estimates.
2018-19
£À¨ÁqÀð ºÀAaPÉUÀ¼ÀÄ 2018-19 DAiÀĪÀåAiÀÄ 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
PÀȶ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð
¨ÉAUÀ¼ÀÆgÀÄ PÀȶ «±Àé«zÁå®AiÀÄ-
Cgï.L.r.J¥sï
zsÁgÀªÁqÀ PÀȶ «±Àé«zÁå®AiÀÄ-
Cgï.L.r.J¥sï
QÃl£Á±ÀPÀ ±ÉõÀ «±ÉèõÀuÉ ¥ÀæAiÉÆÃUÁ®AiÀÄ
¸ÀÆPÀëöä ¤ÃgÁªÀj C£ÀĸÁÜ¥À£À -
vÉÆÃlUÁjPÉ(£À¨Áqïð PÁªÀÄUÁj)
¨ÁUÀ®PÉÆÃmÉAiÀÄ°è vÉÆÃlUÁjPÁ
«±Àé«zÁå®AiÀÄ
gÉõÉä UÀÆr£À ªÀiÁgÀÄPÀmÉÖAiÀÄ ¤ªÀiÁðt -
£À¨ÁqÀð
DgïLrJ¥sï AiÉÆÃd£ÉAiÀÄr
OµÀzsÁ®AiÀÄUÀ¼À ¤ªÀiÁðt
«ÄãÀÄUÁjPÉ PÀÆqÀÄ gÀ¸ÉÛUÀ¼À, ¸ÉÃvÀĪÉUÀ¼À
ªÀÄvÀÄÛ eÉnÖUÀ¼À ¤ªÀiÁðt - £À§Áqïð
¸ÀºÁAiÀÄ (UÁç.ªÀÄÆ.¸Ë.C.¤)
PÉgÉUÀ¼À zÀÄgÀ¹Û ªÀÄvÀÄÛ ¥ÀÄ£À±ÉÑÃvÀ£À -
UÁç.C.¥ÀA.gÁ
UÁæ«ÄÃt ¥ÀæzÉñÀUÀ¼À°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
PÀȶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ
¥À±ÀĸÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄãÀÄUÁjPÉ
UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁeï
¸ÀºÀPÁgÀ
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢Þ
ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
²PÀët
Agriculture and Horticulture
Animal Husbandry and Fisheries
Rural Development and Panchayath Raj
Co-operation
Women and Child Development
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©.
¸ÀASÉåDAiÀĪÀåAiÀÄ CAzÁdÄ
2018-19Budget Estimates.
2018-19
£À¨ÁqÀð ºÀAaPÉUÀ¼ÀÄ 2018-19 DAiÀĪÀåAiÀÄ 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« ¥ÀƪÀð
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
PÀȵÀÚ-¨sÁUÀå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
«±ÉéñÀégÀAiÀÄå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
ºÉƸÀ mÁåAPï, ¦Pï C¥ï ªÀÄvÀÄÛ EvÀgÉ
¤ªÀiÁðt PÁªÀiÁUÁj
PÉgÉUÀ¼À DzsÀĤÃPÀgÀt
KvÀ ¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼ÀÄ
CuÉPÀlÄÖUÀ¼À ¤ªÀiÁðt
EvÀgÀ ¥ÀçªÁºÀ ¤AiÀÄAvÀçt PÁªÀÄUÁjUÀ¼ÀÄ
D¸ÀàvÉæUÀ¼À ¤ªÀiÁðt-£À¨ÁqÀð
L.n.L. UÀ¼À ¤ªÀiÁðt
«²µÀÖ P˱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
¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV
d® ¸ÀA¥À£ÀÆä®
DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt
PÁ«ÄðPÀ ªÀÄvÀÄÛ P˱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