government of karnataka - scsp-tsp
TRANSCRIPT
ಕನಾರಟಕ ಸಕಾರರ Government of Karnataka
ಕನಾರಟಕ ಅನುಸೂಚತ ಜಾತಗಳ ಉಪ ೕಜನ ಮತುತ ಬುಡಕಟುಟ ಉಪ ೕಜನಗ ಗ
೨೦೨೧- ೨೨ ನೕ ಸಾ ನ ಹಂಚಕ Karnataka Scheduled Caste Sub Plan and Tribal Sub Plan Allocations for
2021-22
(೨೦೨೧ನೕ ಇಸ ಮಾಚರ ತಂಗಳ ಲ ಧಾನಮಂಡಲದ ಲ ಮಂಡ ದಂತ) (As presented to the Legislature in March 2021)
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
( ` in Crore )( ` PÉÆÃnUÀ¼À°è )
¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ 2021-22 DAiÀĪÀåAiÀÄ CAzÁdÄ
Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan 2021-22 BE
C©üAiÀiÁZÀ£É ¸ÀASÉå ªÀÄvÀÄÛ E¯ÁSÉ
Demand No and Department D.No
PÀæ..¸ÀA C.¸ÀA
S.No
TotalMlÄÖ
TotalMlÄÖ
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
gÁdå ªÀ®AiÀÄ
Agriculture
Horticulture
Sericulture
Animal Husbandry
Fisheries
Transport
Rural Development &Panchayati Raj
Forest
Cooperation
SC Welfare
ST Welfare
BC Welfare
Women & ChildDevelopment
Information
Tourism
Youth Services
Food & Civil Supplies
PÀȶ
vÉÆÃlUÁjPÉ
gÉõÉä
¥À±ÀĸÀAUÉÆÃ¥À£É
«ÄãÀÄUÁjPÉ
¸ÁjUÉ
UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ¥ÀAZÁAiÀÄw gÁeï
CgÀtå
¸ÀºÀPÁgÀ
¥Àj²µÀ× eÁwUÀ¼À PÀ¯Áåt
¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt
»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢Þ
ªÁvÉð
¥ÀçªÁ¸ÉÆÃzÀåªÀÄ
AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ
596.21
109.04
13.79
121.67
7.13
232.72
423.62
6.68
69.86
1578.46
0.00
27.88
123.39
2.85
2.92
7.78
416.19
0.00
0.00
0.04
0.00
0.00
3.98
1233.59
0.00
0.00
828.37
0.00
24.00
8.53
0.00
0.00
0.50
0.00
302.87
46.98
6.87
73.56
1.60
104.29
165.55
3.14
45.29
0.00
677.68
13.99
41.45
0.60
1.95
2.62
178.00
0.00
0.00
0.02
0.00
0.00
1.05
560.31
0.00
0.00
0.00
272.77
11.49
3.03
0.00
0.00
0.12
0.00
01
01
01
02
02
05
07
08
09
10
10
10
11
12
12
12
13
STATE SECTOR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
596.21
109.04
13.83
121.67
7.13
236.70
1657.21
6.68
69.86
2406.84
0.00
51.88
131.92
2.85
2.92
8.27
416.19
302.87
46.98
6.90
73.56
1.60
105.34
725.86
3.14
45.29
0.00
950.46
25.48
44.49
0.60
1.95
2.74
178.00
I
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
( ` in Crore )( ` PÉÆÃnUÀ¼À°è )
¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ 2021-22 DAiÀĪÀåAiÀÄ CAzÁdÄ
Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan 2021-22 BE
C©üAiÀiÁZÀ£É ¸ÀASÉå ªÀÄvÀÄÛ E¯ÁSÉ
Demand No and Department D.No
PÀæ..¸ÀA C.¸ÀA
S.No
TotalMlÄÖ
TotalMlÄÖ
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
Revenue
Information Technologyand Bio-Technology
Housing
Higher Education
Primary & SecondaryEducation
Handloom & Textiles
Small Scale Industries
Urban Development
Public Works
Major Irrigation
Minor Irrigation
Medical Education
Health
Labour
Skill Development,Entrepreneurship andLivelihood Department
Energy
Kannada & Culture
PÀAzÁAiÀÄ
ªÀiÁ»w vÀAvÀçeÁÕ£À ªÀÄvÀÄÛ eÉÊ«PÀvÀAvÀçeÁÕ£À
ªÀ¸Àw
G£ÀßvÀ ²PÀët
¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ªÀiÁzsÀå«ÄPÀ ²PÀët
PÉʪÀÄUÀÎ ªÀÄvÀÄÛ dªÀ½
¸ÀtÚ PÉÊUÁjPÉ
£ÀUÀgÁ©sªÀÈ¢Þ
¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV
¨sÁj ¤ÃgÁªÀj
¸ÀtÚ ¤ÃgÁªÀj
ªÉÊzÀåQÃAiÀÄ ²PÀët
DgÉÆÃUÀå
PÁ«ÄðPÀ
P˱À®å C©üªÀÈ¢Þ , GzÀåªÀIJîvɪÀÄvÀÄÛ fêÀ£ÉÆÃ¥ÁAiÀÄ E¯ÁSÉ
EAzsÀ£À
PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌÈw
2271.17
2.00
695.10
13.85
424.00
114.88
95.56
154.83
52.22
0.00
0.00
51.24
813.16
0.69
25.51
1626.51
10.82
0.00
0.00
0.00
87.00
2.02
0.00
0.00
684.41
694.83
1017.93
251.54
50.46
21.28
0.00
1.13
8.00
0.00
859.86
0.50
56.50
7.28
171.15
53.53
35.28
58.00
22.38
0.00
0.00
20.40
295.65
0.28
14.09
582.69
3.28
0.00
0.00
0.00
34.67
1.28
0.00
0.00
257.89
400.86
741.11
112.36
23.33
15.03
0.00
0.76
2.01
0.00
14
15
16
17
17
18
18
19
20
21
21
22
22
23
23
24
25
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
2271.17
2.00
695.10
100.84
426.02
114.88
95.56
839.25
747.05
1017.93
251.54
101.70
834.44
0.69
26.64
1634.51
10.82
859.86
0.50
56.50
41.96
172.43
53.53
35.28
315.90
423.24
741.11
112.36
43.73
310.68
0.28
14.85
584.70
3.28
II
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
( ` in Crore )( ` PÉÆÃnUÀ¼À°è )
¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ 2021-22 DAiÀĪÀåAiÀÄ CAzÁdÄ
Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan 2021-22 BE
C©üAiÀiÁZÀ£É ¸ÀASÉå ªÀÄvÀÄÛ E¯ÁSÉ
Demand No and Department D.No
PÀæ..¸ÀA C.¸ÀA
S.No
TotalMlÄÖ
TotalMlÄÖ
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
12919.56 5411.98 5056.40 2617.07
STATE SECTOR
DISTRICT SECTOR
f¯Áè ªÀ®AiÀÄ 10091.72
2827.84
5411.98
0.00
3847.35
1209.05
2617.07
0.00
Planning, Statistics,Science & Technology
Agriculture
Sericulture
Fisheries
Rural Development &Panchayati Raj
Cooperation
SC Welfare
ST Welfare
Women & ChildDevelopment
Housing
Primary & SecondaryEducation
Small Scale Industries
Skill Development,Entrepreneurship andLivelihood Department
AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛvÀAvÀçeÁÕ£À
PÀȶ
gÉõÉä
«ÄãÀÄUÁjPÉ
UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ¥ÀAZÁAiÀÄw gÁeï
¸ÀºÀPÁgÀ
¥Àj²µÀ× eÁwUÀ¼À PÀ¯Áåt
¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢Þ
ªÀ¸Àw
¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ªÀiÁzsÀå«ÄPÀ ²PÀët
¸ÀtÚ PÉÊUÁjPÉ
P˱À®å C©üªÀÈ¢Þ , GzÀåªÀIJîvɪÀÄvÀÄÛ fêÀ£ÉÆÃ¥ÁAiÀÄ E¯ÁSÉ
0.01
0.00
1.68
1.13
467.26
1.50
1303.63
0.00
437.83
168.50
396.79
2.04
47.48
494.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.76
0.47
283.67
0.00
0.00
445.33
186.39
85.00
178.41
0.95
28.06
178.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
01
01
02
07
09
10
10
11
16
17
18
23
MlÄÖ
MlÄÖ
gÁdå ªÀ®AiÀÄ
f¯Áè ªÀ®AiÀÄ
TOTAL
TOTAL
DISTRICT SECTOR
MlÄÖ ªÉÆvÀÛ Grand Total
35
1
2
3
4
5
6
7
8
9
10
11
12
494.37
0.00
1.68
1.13
467.26
1.50
1303.63
0.00
437.83
168.50
396.79
2.04
47.48
178.97
0.01
0.76
0.47
283.67
0.00
0.00
445.33
186.39
85.00
178.41
0.95
28.06
15503.70
2827.84
6464.41
1209.05
18331.54 7673.47
III
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
01 PÀȶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ Agriculture and Horticulture
01 PÀȶ Agriculture
S
S
S
S
S
S
S
S
S
D
S
S
S
2401-00-001-1-75
2401-00-102-0-08
2401-00-103-0-15
2401-00-104-0-12
2401-00-108-1-15
2401-00-108-1-16
2401-00-110-0-07
2401-00-113-0-02
2401-00-800-1-05
2435-00-101-0-62
2401-00-800-1-57
2402-00-101-0-03
2402-00-102-0-30
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
National Food Security Mission -Other Crops and Oil Seeds
Agricultural inputs and QualityControl
Organic Farming and MilletsProgrammes
NMSA - Chief Minister's SookshmaNeeravari Yojane
Rainfed Area Development
New Crop Insurance Scheme
Sub-Mission on AgriculturalMechanisation - CSS
Pradhan Mantri Kisan SammanYojane
Assistance to Farmers forpurchase of Chemicals andEquipment for Plant Protection
Rashtriya Krishi Vikas Yojane -RKVY
Project on Management of SoilHealth- CSS
Pradhana Mantri Krishi Sinchayi
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
gÁ¶ÖçÃAiÀÄ DºÁgÀ ¸ÀÄgÀPÀëvÉ «Ä±À£ï - EvÀgɨɼÉUÀ¼ÀÄ ªÀÄvÀÄÛ JuÉÚ PÁ¼ÀÄUÀ¼ÀÄ
PÀȶ ¥ÀjPÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ UÀÄtªÀÄlÖ ¤AiÀÄAvÀæt
¸ÁªÀAiÀÄĪÀ PÀȶ ªÀÄvÀÄÛ ¹jzsÁ£ÀåUÀ¼ÀPÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
J£ï.JªÀiï.J¸ï.J-ªÀÄÄRå ªÀÄAwæUÀ¼À ¸ÀÆPÀëöä¤ÃgÁªÀj AiÉÆÃd£É
ªÀÄ¼É DzsÁjvÀ ¥ÀæzÉñÀzÀ C©üªÀÈ¢Þ
ºÉƸÀ ¨É¼É «ªÀiÁ AiÉÆÃd£É
PÀȶ AiÀiÁAwæPÀvÉ C©üAiÀiÁ£À
¥ÀæzsÁ£À ªÀÄAwæ Q¸Á£ï ¸ÀªÀiÁä£ï AiÉÆÃd£É
gÉÊvÀjUÉ ¸À¸Àå ¸ÀAgÀPÀëuÉUÉ gÁ¸ÁAiÀĤPÀÀ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVæUÀ¼À RjâUÉÉ ¸ÀºÁAiÀÄ
gÁ¶ÖöçÃAiÀÄ PÀȶ «PÁ¸À AiÉÆÃd£É -DgïPÉ«ªÉÊ
ªÀÄtÂÚ£À ¥sÀ®ªÀvÀÛvÉÛAiÀÄ AiÉÆÃd£É
¥ÀæzsÁ£À ªÀÄAwæ PÀȶ ¹AZÁ¬Ä AiÉÆÃd£É-d¯Á£ÀAiÀÄ£À C©üªÀÈ¢Þ
(2401-00-197-2-01)
4.38
30.19
47.39
1.65
55.41
1.82
147.65
58.19
193.16
0.00
44.24
3.00
7.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.38
30.19
47.39
1.65
55.41
1.82
147.65
58.19
193.16
0.00
44.24
3.00
7.83
9.85
11.70
17.41
1.10
23.02
0.78
76.37
21.33
115.72
0.01
19.71
1.00
4.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.85
11.70
17.41
1.10
23.02
0.78
76.37
21.33
115.72
0.01
19.71
1.00
4.09
Yojane-Watershed Development
1
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
02 vÉÆÃlUÁjPÉ Horticulture
596.21 0.00 596.21 302.88 0.00 302.88
S
S
S
S
S
S
S
S
S
S
2415-80-004-1-01
2415-80-004-2-01
2415-80-004-3-00
2415-80-277-5-01
2401-00-001-2-10
2401-00-108-2-30
2401-00-111-0-08
2401-00-119-4-06
2401-00-119-5-02
2415-80-277-6-01
UAS Bangalore- Research andEducation
UAS Dharwad Research andEducation
Raichur Agriculture UniversityResearch and EducationProgrammes
Shimoga Agriculture University
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
PMKSY-National Mission onSustainable Agriculture
Comprehensive HoricultureDevelopment
National Horticulture Mission
Scheme for Integrated Control ofPests & Diseases of HorticulturalCrops
Bagalkot Horticultural University
PÀȶ «±Àé«zÁå®AiÀÄ, ¨ÉAUÀ¼ÀÆgÀÄ-¸ÀA±ÉÆÃzsÀ£É ºÁUÀÆ ²PÀët
PÀȶ «±Àé«zÁå®AiÀÄ zsÁgÀªÁqÀ, ¸ÀA±ÉÆÃzsÀ£ÉºÁUÀÆ ²PÀët
gÁAiÀÄZÀÆgÀÄ PÀȶ «eÁÕ£À «±Àé«zÁå®AiÀÄ -¸ÀA±ÉÆÃzsÀ£É ºÁUÀÆ ²PÀët PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ
²ªÀªÉÆUÀÎ PÀȶ «±Àé«zÁå®AiÀÄ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
¦JAPÉJ¸ïªÉÊ - gÁ¶ÖçÃAiÀÄ ¸ÀĹÜgÀ PÀȶC©üAiÀiÁ£À
¸ÀªÀÄUÀç vÉÆÃlUÁjPÁ C©sªÀÈ¢Þ
gÁ¶ÖçÃAiÀÄ vÉÆÃlUÁjPÉ «ÄµÀ£ï
vÉÆÃlUÁjPÉ ¨É¼ÉUÀ¼À QÃl ªÀÄvÀÄÛ gÉÆÃUÀUÀ¼À¸ÀªÀÄUÀç ¤AiÀÄAvÀçt AiÉÆÃd£É
¨ÁUÀ®PÉÆÃmÉ vÉÆÃlUÁjPÉ «±Àé«zÁå®AiÀÄ
0.56
0.46
0.23
0.05
0.52
70.10
14.96
22.16
0.70
0.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.56
0.46
0.23
0.05
0.52
70.10
14.96
22.16
0.70
0.60
0.35
0.27
0.14
0.02
0.21
30.04
4.93
11.20
0.30
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.27
0.14
0.02
0.21
30.04
4.93
11.20
0.30
0.30
MlÄÖ PÀȶ
AgricultureTotal
109.04 0.00 109.04 46.98 0.00 46.98MlÄÖ vÉÆÃlUÁjPÉ
HorticultureTotal
2
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
02 ¥À±ÀĸÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄãÀÄUÁjPÉ Animal Husbandry and Fisheries
720.71 0.04 720.75 357.49 0.02 357.52
03
01
gÉõÉä
¥À±ÀĸÀAUÉÆÃ¥À£É
Sericulture
Animal Husbandry
15.47 0.04 15.51 7.63 0.02 7.65
S
S
S
D
D
S
S
S
2851-00-107-1-35
2851-00-107-1-50
4851-00-107-0-01
2851-00-107-0-33
2851-00-104-0-30
4851-00-107-1-01
2403-00-001-0-01
2403-00-001-0-04
Sericulture DevelopmentProgramme
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Apiculture DevelopmentProgrammes in ZP sector
Assistance to Sericulturists
Constuction and maintenance ofsericulture buildings
Director Animal Husbandry &Veterinary Services
gÉõÉä C©sªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
eÉãÀĸÁPÀuÉ C©üªÀÈ¢Þ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ-f¯ÁèªÀ®AiÀÄ
gÉõÉä §É¼ÀUÁgÀjUÉ ¸ÀºÁAiÀÄ
gÉõÉä E¯ÁSÉ PÀlÖqÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ¤ªÀðºÀuÉ
¥À±ÀĸÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ ¥À±ÀĪÉÊzÀå¸ÉêÉUÀ¼À¤zÉðñÀPÀgÀÄ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr
(2851-00-196-1-01)
(2851-00-196-1-01)
13.73
0.06
0.00
0.14
1.54
0.00
1.71
1.07
0.00
0.00
0.00
0.00
0.00
0.04
0.00
0.00
13.73
0.06
0.00
0.14
1.54
0.04
1.71
1.07
6.86
0.01
0.00
0.11
0.65
0.00
1.26
0.73
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
6.86
0.01
0.00
0.11
0.65
0.02
1.26
0.73
MlÄÖ
MlÄÖ gÉõÉä
SericultureTotal
PÀȶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ
Agriculture and HorticultureTotal
§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
3
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
02 «ÄãÀÄUÁjPÉ Fisheries
121.67 0.00 121.67 73.56 0.00 73.56
S
S
S
S
S
S
S
S
S
D
2403-00-101-0-21
2403-00-104-0-02
2403-00-106-0-03
2403-00-113-0-06
2404-00-191-1-17
2405-00-101-0-58
2405-00-101-0-66
2405-00-103-0-17
2405-00-103-0-23
2405-00-101-0-28
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Control of Animal Diseases
Karnataka Sheep and WoolDevelopment Corporation Limited
National Livestock Mission
Establishment of Veterinary andAnimal Sciences University
Incentive to Milk Producers
Blue Revolution / IntegratedDevelopment and Management ofFisheries
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Supply of Kerosine toConventional Boats
Reimbursement of Sales Tax onDiesel for Fishing boats
Assistance to Inland FisheriesDevelopment
eÁ£ÀĪÁgÀÄ gÉÆÃUÀUÀ¼À ¤AiÀÄAvÀçt
PÀ£ÁðlPÀ PÀÄj ªÀÄvÀÄÛ GuÉÚ C©sªÀÈ¢Þ ¤UÀªÀĤAiÀÄ«ÄvÀ
gÁ¶ÖçÃAiÀÄ eÁ£ÀĪÁgÀÄ «ÄµÀ£ï
¥À±ÀĪÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ ¥Áçt «eÁÕ£ÀUÀ¼À«±Àé«zÁ央AiÀÄ ¸ÁÜ¥À£É
ºÁ®Ä GvÁàzÀPÀjUÉ GvÉÛÃd£À
¤Ã° PÁæAw / «ÄãÀÄUÁjPÉAiÀÄ ¸ÀªÀÄUÀæC©üªÀÈ¢Þ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
¸ÁA¥ÀçzÁ¬ÄPÀ zÉÆÃtÂUÀ½UÉ ¹ÃªÉÄJuÉÚ¸ÀgÀ§gÁdÄ
«ÄãÀÄUÁjPÉ zÉÆÃtÂUÀ½UÉ røɯï -ªÀiÁgÁl vÉjUÉ ªÀÄgÀÄ¥ÁªÀw
M¼À£ÁqÀÄ «ÄãÀÄUÁjPÉ C©sªÀÈ¢ÞUÉ ¸ÀºÁAiÀÄ
(2405-00-196-1-01)
1.30
1.15
3.76
1.30
111.38
4.77
0.35
0.01
2.00
1.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.30
1.15
3.76
1.30
111.38
4.77
0.35
0.01
2.00
1.13
0.47
0.47
1.43
0.66
68.54
1.60
0.00
0.00
0.00
0.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.47
0.47
1.43
0.66
68.54
1.60
0.00
0.00
0.00
0.47
MlÄÖ ¥À±ÀĸÀAUÉÆÃ¥À£É
Animal HusbandryTotal
4
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
05 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ Home and Transport
129.93
232.72
0.00
3.98
129.93
236.70
75.63
104.29
0.00
1.05
75.63
105.34
02 ¸ÁjUÉ Transport
8.26
232.72
0.00
3.98
8.26
236.70
2.07
104.29
0.00
1.05
2.07
105.34
S
S
S
S
S
S
S
S
3055-00-190-0-03
3055-00-190-0-04
3055-00-190-0-05
3055-00-190-0-10
5055-00-190-1-00
5055-00-190-2-00
5055-00-190-3-00
5055-00-190-4-00
Bangalore Metropolitan TransportCorporation
North West Karnataka RegionalTransport Corporation
North East Karnataka RegionalTransport Corporation
Subsidy Towards Students & OtherConcessions Extended by KSRTC
Karnataka State Road TransportCorporation
North West Karnataka RoadTransport Corporation
Bangalore Metropolitan TransportCorporation
North East Karnataka RoadTransport Corporation
¨ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ£ÀUÀgÀ ¸ÁjUÉ ¸ÀA¸ÉÜ
ªÁAiÀÄĪÀå PÀ£ÁðlPÀ ¥ÁæzÉòPÀ ¸ÁjUÉ ¤UÀªÀÄ
GvÀÛgÀ ¥ÀƪÀð PÀ£ÁðlPÀ ¥ÁæzÉòPÀ ¸ÁjUɤUÀªÀÄ
PÀ.gÁ.gÀ.¸Á.¸ÀA «zÁåyðUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀjAiÀiÁ¬ÄwUÀ¼À£ÀÄß «¸ÀÛj¸ÀĪÀ §UÉÎ
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
37.28
32.68
66.91
95.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.41
0.97
0.70
0.90
37.28
32.68
66.91
95.84
1.41
0.97
0.70
0.90
5.49
17.83
33.77
47.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.23
0.24
0.35
0.23
5.49
17.83
33.77
47.21
0.23
0.24
0.35
0.23
MlÄÖ
MlÄÖ
MlÄÖ
MlÄÖ
«ÄãÀÄUÁjPÉ
¸ÁjUÉ
Fisheries
Transport
Total
Total
¥À±ÀĸÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄãÀÄUÁjPÉ
M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ
Animal Husbandry and Fisheries
Home and Transport
Total
Total
5
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
890.88 1233.59 2124.47 449.22 560.31 1009.53
S
S
S
S
D
D
S
S
S
S
2215-01-102-9-08
2515-00-001-0-04
2515-00-102-0-13
3054-04-337-1-12
2505-00-101-0-11
2215-00-102-0-91
4215-01-102-2-01
4515-00-800-0-07
5054-03-337-0-71
5054-03-337-0-75
Jal Jeevan Mission (Rural WaterSupply Scheme)
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Karnataka Panchayat RajUniversity, Gadag
Namma Grama Namma RasteScheme (NGNRY) and other RuralRoad Schemes
National Rural EmploymentGuarantee Scheme
Swacha Bharat Mission(Grameena)
Rural Water Supply Schemeincluding Jaladhare
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Prime Minister Grameena SadakYojana
Grameena Sumargha (includingNamma Grama Namma RasteScheme (NGNRY))
d¯ï fêÀ£ï «ÄµÀ£ï (UÁæ«ÄÃt PÀÄrAiÀÄĪÀ¤ÃgÀÄ AiÉÆÃd£É)
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
PÀ£ÁðlPÀ ¥ÀAZÁAiÀÄvï gÁeï «±ÀÀé«zÁå®AiÀÄ, UÀzÀUÀ
£ÀªÀÄä UÁæªÀÄ £ÀªÀÄä gÀ¸ÉÛ AiÉÆÃd£É ªÀÄvÀÄÛ EvÀgÉUÁææ«ÄÃt gÀ¸ÉÛ AiÉÆÃd£ÉUÀ¼ÀÄ
gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt GzÉÆåÃUÀ SÁvÀjAiÉÆÃd£É
¸ÀéZÀÑ ¨sÁgÀvÀ «ÄµÀ£ï (UÁæ«ÄÃt)
d®zsÁgÉ M¼ÀUÉÆAqÀAvÉ UÁæ«ÄÃt ¤ÃgÀĸÀgÀ§gÁdÄ AiÉÆÃd£É
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
¥ÀæzsÁ¤ªÀÄAwæ UÁæªÀiï ¸ÀqÀPï AiÉÆÃd£É
UÁæ«ÄÃt ¸ÀĪÀiÁUÀð(£ÀªÀÄä UÁæªÀÄ £ÀªÀÄä gÀ¸ÉÛAiÉÆÃd£É M¼ÀUÉÆAqÀAvÉ)
(2505-60-196-6-04)
(2215-01-198-6-01)
387.27
6.11
1.32
28.92
379.90
87.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
302.95
62.72
669.86
198.06
387.27
6.11
1.32
28.92
379.90
87.36
302.95
62.72
669.86
198.06
132.73
17.42
0.66
14.74
225.43
58.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.59
30.78
369.91
99.03
132.73
17.42
0.66
14.74
225.43
58.24
60.59
30.78
369.91
99.03
MlÄÖ UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁeï
Rural Development & Panchayati RajTotal
07 UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄw gÁeï Rural Development and Panchayath Raj
6
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
08
09
CgÀtå, fë ±Á¸ÀÛç ªÀÄvÀÄÛ ¥Àj¸ÀgÀ
¸ÀºÀPÁgÀ
Forest, Ecology and Environment
Co-operation
6.68 0.00 6.68 3.14 0.00 3.14
01
01
CgÀtå
¸ÀºÀPÁgÀ
Forest
Cooperation
6.68 0.00 6.68 3.14 0.00 3.14
S
S
S
S
S
S
S
S
2406-01-001-1-06
2406-01-101-2-30
2406-01-102-2-38
2406-01-789-0-01
2406-01-796-0-01
2406-02-110-0-02
2406-02-110-0-47
2425-00-001-0-03
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
National Bamboo Mission
Sub-Mission onAgroforestry(SMAF)
Special Component Plan forScheduled Castes-Forest Dept
Tribal Area Sub- Plan - ForestDepartment
CSS- Project Tiger
CSS - Integrated Development ofWild Life Habitats
Unspent SCSP-TSP Amount as per
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
gÁ¶ÖçÃAiÀÄ ©¢gÀÄ C©üAiÀiÁ£À
CgÀtå PÀȶ CrAiÀÄ°è G¥À«ÄµÀ£ï(J¸ï.JªÀiï.J.J¥sï.)
¥Àj²µÀÖ eÁw «±ÉõÀÀ WÀlPÀ AiÉÆÃd£É-CgÀtåE¯ÁSÉ
Vjd£À ¥ÀçzÉñÀ G¥ÀAiÉÆÃd£É-CgÀtå E¯ÁSÉ
PÉÃAzÀç ¥ÀÄgÀ¸ÀÌÈvÀ -ºÀÄ° AiÉÆÃd£É
PÉÃAzÀç ¥ÀÄgÀ¸ÀÌÈvÀ -¸ÀªÀÄUÀç ªÀ£Àåfë DªÁ¸À¸ÁÜ£ÀUÀ¼À C©sªÀÈ¢Þ AiÉÆÃd£É
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
0.02
2.92
1.35
0.20
0.00
1.02
1.17
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
2.92
1.35
0.20
0.00
1.02
1.17
0.02
0.17
1.19
0.58
0.00
0.20
0.99
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.17
1.19
0.58
0.00
0.20
0.99
0.01
0.01
MlÄÖ
MlÄÖ CgÀtå
ForestTotal
CgÀtå, fë ±Á¸ÀÛç ªÀÄvÀÄÛ ¥Àj¸ÀgÀ
Forest, Ecology and EnvironmentTotal
the SCSP-TSPAct 2013
7
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
10 ¸ÀªÀiÁd PÀ®Áåt Social Welfare
71.36 0.00 71.36 45.29 0.00 45.29
01 ¥Àj²µÀ× eÁwUÀ¼À PÀ¯Áåt SC Welfare
71.36 0.00 71.36 45.29 0.00 45.29
S
S
S
S
D
S
S
2425-00-107-2-41
2425-00-108-0-04
2425-00-108-0-39
2425-00-108-0-58
2425-00-101-0-61
3475-00-107-0-20
2225-01-001-0-01
Interest Subsidy for Crop Loan,Pledge Loan, Self-help groups,Badavara Bandhu and Kayaka
Subsidy on Warehouse StorageCharges
Establishment of MarketingInfrastructure to LAMPSFederation
Enrolment of BPL,SC,ST,BC,Minority, Women andPhysically Challenged asmembers of all types of Co-operatives
SCP-Subsidy on Loans Sanctionedby PCARDB for Assets Creation
Minimum Floor Price Scheme
Director of SC Welfare
¨É¼É ¸Á®, CqÀªÀiÁ£À ¸Á®, ¸Àé¸ÀºÁAiÀĸÀAWÀ, §qÀªÀgÀ §AzsÀÄ ªÀÄvÀÄÛ PÁAiÀÄPÀAiÉÆÃd£ÉUÀ½UÉ §rØ ¸ÀºÁAiÀÄzsÀ£À
UÉÆÃzÁªÀÄÄUÀ¼À ±ÉÃRgÀuÁ ±ÀÄ®ÌUÀ½UɸÀºÁAiÀÄzsÀ£À
¯ÁåA¥ïì ¸ÀAAiÀÄÄPÀÛ ¸ÀAWÀUÀ½UÉ ªÀiÁgÁlUÁjPɪÀÄÆ® ¸ËPÀAiÀÄðUÀ¼À ¸ÁÜ¥À£É
§qÀvÀ£À gÉÃSÉVAvÀ PɼÀV£À, ¥Àj²µÀÖ eÁw,¥Àj²µÀÖ ¥ÀAUÀqÀ, C®à¸ÀASÁåvÀ ªÀÄ»¼Á ªÀÄvÀÄÛ CAUÀ«PÀ®jUÉ ««zsÀ ¸ÀºÀPÁj¸ÀA¸ÉÜUÀ¼À°è ¸ÀzÀ¸ÀågÀ£ÁßV £ÉÆÃAzÁ¬Ä¸À
«.WÀ.AiÉÆÃ. - D¹ÛUÀ¼À ¸ÀȶÖUÁV¦.¹.J.Dgï.r.© ªÀÄAdÆgÀÄ ªÀiÁrzÀ¸Á®UÀ¼À ªÉÄÃ®É ¸ÀºÁAiÀÄzsÀ£À
PÀ¤µÀ× ¨ÉA§® ¨É¯É AiÉÆÃd£É
¥Àj²µÀÖ eÁw PÀ¯Áåt ¤zÉðñÀPÀgÀÄ
(2425-00-197-1-01)
56.04
1.50
0.00
0.30
1.50
12.00
12.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.04
1.50
0.00
0.30
1.50
12.00
12.24
39.22
1.00
2.00
0.06
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.22
1.00
2.00
0.06
0.00
3.00
0.00
MlÄÖ
MlÄÖ ¸ÀºÀPÁgÀ
CooperationTotal
¸ÀºÀPÁgÀ
Co-operationTotal
8
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
S
S
S
S
S
S
S
S
S
S
S
S
S
S
2225-01-001-0-05
2225-01-001-0-06
2225-01-001-0-07
2225-01-001-0-08
2225-01-102-0-09
2225-01-102-0-11
2225-01-190-2-01
2225-01-190-2-09
2225-01-190-2-10
2225-01-190-3-01
2225-01-190-4-01
2225-01-277-0-02
2225-01-277-0-09
2225-01-277-0-19
Machinery for Enforcement ofUntouchability Offences Act,1955
Research Institute underDr.B.R.Ambedkar Birth CentenaryProgramme
Karnataka State Commission forSCs & STs
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Dr. Ambedkar BirthdayCelebration
Community Irrigation Scheme -Ganga Kalyana
Self Employment Scheme
Micro Credit to S.Cs through SelfHelp Gruops (SHGs)
Karnataka Thanda DevelopmentCorporation
Karnataka Adi JambavaDevelopment Corporation
Welfare Schemes(BhoviDevelopment Corporation)
Coaching & Allied Schemes
Maintenance of new 50 PostMatric Hostels
C¸Ààø±ÀåvÉ C¥ÀgÁzsÀUÀ¼ÀÄ ¤AiÀĪÀÄ 1995AiÀÄAvÀæzÀ ¤AiÀĪÀÄ
qÁ|| ©.Dgï.CA¨ÉÃqÀÌgï ±ÀvÀªÀiÁ£ÉÆÃvÀìªÀPÁAiÀÄðPÀæªÀÄzÀ°è ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ
PÀ£ÁðlPÀ gÁdå C£ÀĸÀÆavÀ eÁwUÀ¼ÀÄ ªÀÄvÀÄÛC£ÀĸÀÆavÀ §ÄqÀPÀlÄÖUÀ¼À DAiÉÆÃUÀ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
qÁ|| CA¨ÉÃqÀÌgï d£À䢣ÁZÀgÀuÉ
¸ÀªÀÄÄzÁAiÀÄ ¤ÃgÁªÀj AiÉÆÃd£É - UÀAUÁPÀ¯Áåt
¸ÀéAiÀÄA GzÉÆåÃUÀ AiÉÆÃd£É
¥Àj²µÀ× eÁwAiÀĪÀjUÉ ¸Àé ¸ÀºÁAiÀÄUÀÄA¥ÀÄUÀ¼À ªÀÄÆ®PÀ «¸ÀÛÈvÀ ¸Á® ¸ÀºÁAiÀÄ
PÀ£ÁðlPÀ vÁAqÀ C©sªÀÈ¢Þ ¤UÀªÀÄ
PÀ£ÁðlPÀ D¢eÁA§ªÀ C©sªÀÈ¢Þ ¤UÀªÀÄ
PÀ¯Áåt AiÉÆÃd£ÉUÀ¼ÀÄ(¨sÉÆë C©üªÀÈ¢Þ¤UÀªÀÄ)
vÀgÀ¨ÉÃw ºÁUÀÆ ¸ÀA§AzsÀ¥ÀlÖ AiÉÆÃd£ÉUÀ¼ÀÄ
50 £ÀÆvÀ£À ªÉÄnæPï-£ÀAvÀgÀzÀ «zÁåyð¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ
ªÀ¸Àw ¤®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀ¸Àw ±Á¯ÉUÀ¼ÀzÀÄgÀ¹Û(PÀ£ÁðlPÀ ªÀ¸Àw ²PÀët ¸ÀA¸ÉÜUÀÀ¼À
21.52
0.82
2.89
37.81
0.03
30.00
50.00
3.00
25.00
25.00
25.00
10.43
50.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.52
0.82
2.89
37.81
0.03
30.00
50.00
3.00
25.00
25.00
25.00
10.43
50.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00¸ÀAWÀ)
9
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
D
D
D
D
D
S
S
S
S
S
S
S
2225-00-101-0-82
2225-00-101-0-80
2225-00-101-0-75
2225-00-101-0-68
2225-00-101-0-65
2225-01-277-0-53
2225-01-277-0-65
2225-01-277-0-66
2225-01-277-0-67
2225-01-277-0-69
2225-01-283-0-10
2225-01-793-0-01
Repairs to hostels andResidential Schools(KREIS)
Residential Schools TransferredFrom Education Department
Incentive to SC Law Graduates
Nursery-cum-Women WelfareCentres
Scheme for Development ofScheduled Castes - Pre MatricScholarship
Payment of Extra Boarding &Lodging Charges
Residential School Society
Maintenance of ResidentialSchools (MDRSs) (KREIS)
Conducting Seminars andWorkshops
Eradication of Untouchability
Karnataka State Safai KarmachariCommission
Dr. B.R.Ambedkar HousingScheme(through RGHCL)
Schemes implemented under -Special Central Assistance forScheduled Castes ComponentPlan
²PÀët E¯ÁSɬÄAzÀ ªÀUÁð¬Ä¸À®àlÖ ªÀ¸Àw±Á¯ÉUÀ¼ÀÄ
¥Àj²µÀÖ eÁw PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ¥ÉÆçÃvÁìºÀ
£À¸Àðj ºÁUÀÆ ªÀÄ»¼Á PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ
¥Àj²µÀÀÖ eÁwAiÀĪÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É -ªÉÄnæPï ¥ÀƪÀð «zÁåyð ªÉÃvÀ£À
ºÉaÑ£À Hl ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¸ÀºÁAiÀÄ
¤ªÁ¹ ±Á¯Á ¸ÀAWÀ
ªÀ¸Àw ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ(JA.r.Dgï.J¸ï.) (PÀ£ÁðlPÀ ªÀ¸Àw ²PÀët¸ÀA¸ÉÜUÀÀ¼À ¸ÀAWÀ)
«ZÁgÀUÉÆÃ¶Ö ªÀÄvÀÄÛ PÁAiÀÄðUÁgÀUÀ¼À£ÀÄߣÀqɸÀĪÀÅzÀÄ
C¸Ààø±ÀåvÉ ¤ªÁgÀuÉUÉ
PÀ£ÁðlPÀ gÁdå ¸À¥sÁAiÀiï PÀªÀÄðZÁjDAiÉÆÃUÀ
qÁ.©.Dgï.CA¨ÉÃqÀÌgï ªÀ¸Àw AiÉÆÃd£É(Dgï.f.JZï.¹.J¯ï. ªÀw¬ÄAzÀ)
«±ÉõÀ WÀlPÀ AiÉÆÃd£ÉUÁV «±ÉõÀPÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄzÀ C£ÀÄzÁ£ÀzÀrC£ÀĵÁÖ£ÀUÉƼÀÄîwÛgÀĪÀ AiÉÆÃd£ÉUÀ¼ÀÄ
(2225-01-197-1-01)
(2225-01-197-1-01)
(2225-01-197-1-01)
(2225-01-197-1-01)
(2225-01-197-1-01)
3.78
5.00
0.83
113.13
70.86
5.00
515.00
2.00
60.00
2.60
200.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.78
5.00
0.83
113.13
70.86
5.00
515.00
2.00
60.00
2.60
200.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
S
S
S
S
S
S
S
S
S
D
D
D
D
2225-01-796-0-01
2225-01-796-0-02
2225-01-800-0-22
2225-01-911-0-04
2225-01-911-0-05
4225-01-190-0-05
4225-01-190-0-06
4225-01-190-0-07
4225-01-190-0-09
2225-00-101-0-61
2225-00-101-0-47
2225-00-101-0-42
2225-00-101-0-37
Compensation to SC/ST Victims
Various Development Programmefor Schedule Caste
Vacant Post Provision
Deduct Recovery of Overpaymentsof Previous Years-ZP
Deduct Recovery of Over Paymentof Previous Years-TP
Babu Jagjivan Ram LeatherIndustries DevelopmentCorporation
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Share Capital to BhoviDevelopment Corporation
Karnataka Adi JambavaDevelopment Corporation
Maintenance of Pre-matricHostels
Training Centres for Women
Grant-in-Aid to Private Hostels
Assistance to College Students,Other Concessions & Assistanceto Meritorious Scheduled CasteStudents
¸ÀAvÀç¸ÀÛgÁzÀ ¥À.eÁ/¥À.ªÀUÀðzÀ d£ÀjUÉ¥ÀjºÁgÀ
¥Àj²µÀÖ eÁwAiÀĪÀjUÉ ««zsÀ C©üªÀÈ¢ÞAiÉÆÃd£É
SÁ° ºÀÄzÉÝUÀ½UÁV C£ÀÄzÁ£À
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°-f®Áè ¥ÀjµÀvÀÄÛ
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°-vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ¼ÀÄ
¨Á§Ä dUÀfêÀ£ï gÁªÀiï ZÀªÀÄð PÉÊUÁjPÉC©üªÀÈ¢Þ ¤UÀªÀÄ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
¨sÉÆë C©üªÀÈ¢Þ ¤UÀªÀÄPÉÌ µÉÃgÀÄ §AqÀªÁ¼À
PÀ£ÁðlPÀ D¢eÁA§ªÀ C©sªÀÈ¢Þ ¤UÀªÀÄ
ªÉÄnçPï ¥ÀƪÀð «zÁåy𠤮AiÀÄUÀ¼À¤ªÀðºÀuÉ
ªÀÄ»¼ÉAiÀÄjUÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ
SÁ¸ÀV «zÁåy𠤮AiÀÄUÀ½UɸÀºÁAiÀiÁ£ÀÄzÁ£À
PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ¥ÀÄgÀ¸ÁÌgÀ, EvÀgÉjAiÀiÁ¬ÄwUÀ¼ÀÄ, ±ÉçõÀ×vÉ ¥ÀqÉzÀ ¥Àj²µÀÖ.eÁwAiÀÄ «zÁåyðUÀ½UÉ ¸ÀºÁAiÀÄ
(2225-01-197-1-01)
(2225-01-196-1-01)
(2225-01-196-1-01)
(2225-01-196-1-01)
30.00
250.00
158.84
-28.97
-29.75
0.00
0.00
0.00
0.00
359.64
0.26
10.50
105.00
0.00
0.00
0.00
0.00
0.00
20.00
128.37
10.00
10.00
0.00
0.00
0.00
0.00
30.00
250.00
158.84
-28.97
-29.75
20.00
128.37
10.00
10.00
359.64
0.26
10.50
105.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
02 ¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt ST Welfare
2882.10 828.37 3710.47 0.00 0.00 0.00
D
D
D
D
D
S
S
S
S
S
S
S
2225-00-101-0-32
2225-00-101-0-30
2225-00-101-0-29
2225-00-101-0-27
2225-00-101-0-02
4225-01-190-0-10
4225-01-277-2-01
4225-01-277-2-03
4225-01-796-0-01
2225-02-001-0-01
2225-02-001-0-02
2225-02-001-0-03
Residential Schools for SCs
District SC Office - AdministrativeExpenses
Maintenance of Post MatricGovernment Hostels
Scholarships to Scheduled Castestudents
Scheme for Development ofScheduled Castes - Post MatricScholarship
Karnataka State Safai KarmachariCorporation
Construction of Hostel Buildings
Construction of Hostel andResidential School Buildings(State Scheme)
Various Development Programmefor Schedule Caste
Directorate of STs Welfare
Research and Training
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
¥À.eÁ. «zÁåyðUÀ½UÉ ¤ªÁ¹ ±Á¯ÉUÀ¼ÀÄ
f¯Áè ¥Àj²µÀÖ eÁwUÀ¼À PÀbÉÃj-DqÀ½vÁvÀäPÀªÉZÀÑUÀ¼ÀÄ
ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåyð¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ
¥Àj²µÀÖ eÁw «zÁåyðUÀ½UÉ «zÁåyðªÉÃvÀ£À
¥Àj²µÀÖ eÁwAiÀĪÀgÀ C©üªÀÈ¢Þ AiÉÆÃd£É -ªÉÄnæPï £ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À
PÀ£ÁðlPÀ gÁdå ¸À¥sÁAiÀiï PÀªÀÄðZÁj ¤UÀªÀÄ
ªÀ¸Àw ¤®AiÀÄ PÀlÖqÀUÀ¼À ¤ªÀiÁðt
ªÀ¸Àw ¤®AiÀÄ ªÀÄvÀÄÛ ªÀ¸Àw ±Á¯ÉAiÀÄ PÀlÖqÀUÀ¼À¤ªÀiÁðt(gÁdå AiÉÆÃd£É)
¥Àj²µÀÖ eÁwAiÀĪÀjUÉ ««zsÀ C©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄ
¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À PÀ®Áåt ¤zÉðñÀ£Á®AiÀÄ
¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ vÀgÀ¨ÉÃw
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
(2225-01-196-1-01)
(2225-01-196-1-01)
(2225-01-196-1-01)
(2225-01-196-1-01)
(2225-01-197-6-03)
25.94
102.30
154.93
230.00
121.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
300.00
350.00
0.00
0.00
0.00
25.94
102.30
154.93
230.00
121.47
5.00
5.00
300.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.99
2.67
87.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.99
2.67
87.36
MlÄÖ ¥Àj²µÀ× eÁwUÀ¼À PÀ¯Áåt
SC WelfareTotal
12
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
S
D
D
D
D
D
D
D
D
D
D
D
D
D
2225-02-102-0-04
2225-00-102-0-48
2225-00-102-0-46
2225-00-102-0-45
2225-00-102-0-43
2225-00-102-0-38
2225-00-102-0-35
2225-00-102-0-33
2225-00-102-0-31
2225-00-102-0-09
2225-00-102-0-77
2225-00-102-0-71
2225-00-102-0-70
2225-00-102-0-69
Ganga Kalyana - for ScheduleTribe
Grant-in-Aid to Private Hostels
Executive Establishment - DistrictTribal Wefare Office
Tribal Area Sub-plan
Maintenance of Post MetricGovernment Hostel Buildings
Hostels Scholarships andFinancial Assistance
Maintenance of Aashram Schools
Maintenance of Hostels for STStudents
Scholarships to Schedule Tribestudents
CSS Pre Matric Scholarship to STStudents(9th and 10th)
Maintenance of Pre MetricGovernment Hostel Buildings
Payment of Extra Boarding &Lodging Charges to Post MetricStudents
Assistance to ST Families
Infrastructure Development in
¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀjUÉ UÀAUÁ PÀ¯ÁåtAiÉÆÃd£É
SÁ¸ÀV «zÁåy𠤮AiÀÄUÀ½UɸÀºÁAiÀiÁ£ÀÄzÁ£À
PÁAiÀÄðPÁj ¹§âA¢ - f¯Áè Vjd£ÀPÀ¯Áåt PÀZÉÃj
Vjd£À ¥ÀçzÉñÀ G¥ÀAiÉÆÃd£ÉUÀ¼ÀÄ
ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåy𠤮AiÀÄPÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
«zÁåyð¤®AiÀÄUÀ¼ÀÄ, «zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛzsÀ£À ¸ÀºÁAiÀÄ
D±ÀæªÀÄ ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ
¥À.¥ÀA.«zÁåyð¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ
¥Àj²µÀÖ ¥ÀAUÀqÀ «zÁåyðUÀ½UÉ «zÁåyðªÉÃvÀ£À
PÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ AiÉÆÃd£É - ¥Àj²µÀÖ¥ÀAUÀqÀzÀ «zÁåyðUÀ½UÉ ªÉÄnæPï ¥ÀƪÀð«zÁåyð ªÉÃvÀ£À(9 & 10 £Éà vÀgÀUÀw)
ªÉÄnçPï ¥ÀƪÀð ¸ÀPÁðj «zÁåy𠤮AiÀÄPÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
¥ÉÇøïÖ ªÉÄnçPï «zÁåyðUÀ½UÉ ºÉaÑ£À¨sÉÆÃd£À ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¥ÁªÀw
¥À.¥ÀA.PÀÄlÄA§UÀ½UÉ ¸ÀºÁAiÀÄ
¥Àj²µÀÖ ¥ÀAUÀqÀ PÁ¯ÉÆäUÀ¼À°è ªÀÄÆ®¨sÀÆvÀ¸ËPÀgÀåUÀ¼À C©sªÀÈ¢Þ
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-196-1-01)
(2225-02-197-6-03)
(2225-02-197-1-01)
(2225-02-197-1-01)
(2225-02-197-1-01)
(2225-02-197-1-01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
1.55
11.71
4.59
3.63
76.63
35.90
43.29
44.00
18.33
0.80
23.66
4.10
5.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
1.55
11.71
4.59
3.63
76.63
35.90
43.29
44.00
18.33
0.80
23.66
4.10
5.81
Scheduled Tribe Colonies
13
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
D
D
S
S
S
S
S
S
S
S
D
2225-00-102-0-68
2225-00-102-0-52
2225-02-190-2-01
2225-02-190-2-07
2225-02-277-0-32
2225-02-277-0-36
2225-02-277-0-37
2225-02-283-0-05
2225-02-794-0-01
2225-02-794-0-03
2225-00-102-0-07
Scheme for Development ofScheduled Tribes - Pre MatricScholarship
Women Welfare Centres
Self Employment Scheme
Micro Credit to S.Ts through SelfHelp Groups (SHG)
Coaching & Allied Schemes for STStudents
Upgradation of Merit of STStudents
Morarji Desai Residential Schools(MDRSs) and Maintenance ofKittur Rani ChenammaResidential School(KREIS)
Housing Scheme of KarnatakaMaharshi Valmiki STDevelopment Corp Ltd. (throughRGHCL)
Development of ParticularlyVulnerable Tribal Groups
Schemes Under Article 275(1) ofThe Constitution
Scheme for Development of
¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É -ªÉÄnæPï ¥ÀƪÀð «zÁåyð ªÉÃvÀ£À
ªÀÄ»¼ÉAiÀÄgÀ PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ
¸ÀéAiÀÄA GzÉÆåÃUÀ AiÉÆÃd£É
¥Àj²µÀ× ¥ÀAUÀqÀzÀªÀjUÉ ¸Àé¸ÀºÁAiÀÄ UÀÄA¥ÀÄUÀ¼ÀªÀÄÆ®PÀ «¸ÀÛÈvÀ ¸Á®
¥Àj²µÀÖ ¥ÀAUÀqÀzÀ «zÀåyðUÀ½UÉ vÀgÀ¨ÉÃwªÀÄvÀÄÛ ¸ÀA§A¢svÀ AiÉÆÃd£ÉUÀ¼ÀÄ
¥À.¥ÀA. «zÁåyðUÀ¼À UÀÄtªÀÄlÖzÀG£ÀßwÃPÀgÀt
ªÉÆgÁfð zÉøÁ¬Ä ªÀ¸Àw ±Á¯ÉUÀ¼ÀÄ(JA.r.Dgï.J¸ï) ºÁUÀÆ QvÀÆÛgÀÄ gÁtÂZÉ£ÀߪÀÄä ªÀ¸Àw ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ(PÀ£ÁðlPÀªÀ¸Àw ²PÀët ¸ÀA¸ÉÜUÀÀ¼À ¸ÀAWÀ)
PÀ£ÁðlPÀ ªÀĺÀ¶ð ªÁ°äÃQ ¥Àj²µÀÖ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤UÀªÀÄzÀ ªÀ¸ÀwAiÉÆÃd£É (Dgï.f.JZï.¹.J¯ï. ªÀw¬ÄAzÀ)
«±ÉõÀ zÀħ𮠧ÄqÀPÀlÄÖ d£ÁAUÀUÀ¼ÀC©sªÀÈ¢Þ
¸ÀA«zsÁ£ÀzÀ C£ÀÄZÉÒÃzÀ 275(1)gÀrAiÀÄPÁAiÀÄðAiÉÆÃd£ÉUÀ¼ÀÄ
¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀgÀ C©üªÀÈ¢Þ AiÉÆÃd£É -ªÉÄnæPï £ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À
(2225-02-197-1-01)
(2225-02-196-1-01)
(2225-02-197-6-03)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.07
20.00
5.00
5.00
20.00
142.00
50.00
25.00
90.00
121.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.07
20.00
5.00
5.00
20.00
142.00
50.00
25.00
90.00
121.25
Scheduled Tribes - Post MatricScholarship
14
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
0.00 0.00 0.00 1123.02 272.77 1395.79
S
S
S
S
S
S
S
S
S
S
2225-02-794-0-04
2225-02-794-0-05
2225-02-911-0-04
2225-02-911-0-05
4225-02-190-0-02
4225-02-190-1-01
4225-02-277-2-02
4225-02-277-2-03
4225-02-277-7-01
4225-02-794-0-01
Special Central Assistance ForTribal Sub Plan
Various Development Schemesfor Scheduled Tribes
Deduct Recovery of Overpaymentsof Previous Years-ZP
Deduct Recovery of Over Paymentof Previous Years-TP
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Share Capital to KarnatakaMaharshi Valmiki ScheduledTribes Development CorporationLtd.
Construction of Ashram Schools &Hostels(State Scheme)
Construction of ResidentialSchools
Construction of Ashram Schoolsand Hostels (CSS)
Various Development Schemesfor Scheduled Tribes
Vjd£À G¥À AiÉÆÃd£ÉUÉ PÉÃAzÀçzÀ «±ÉõÀ£ÉgÀªÀÅ
¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀjUÉ ««zsÀ C©üªÀÈ¢ÞAiÉÆÃd£É
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°-f®Áè ¥ÀjµÀvÀÄÛ
ªÀeÁ-ºÉaÑUÉ ¥ÁªÀwAiÀiÁzÀ ªÉÆvÀÛzÀ ªÀ¸ÀÆ°-vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ¼ÀÄ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
PÀ£ÁðlPÀ ªÀĺÀ¶ð ªÁ°äÃQ ¥Àj²µÀÖ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤UÀªÀÄPÉÌ µÉÃgÀħAqÀªÁ¼À
D±ÀçªÀÄ ±Á¯ÉUÀ¼À ªÀÄvÀÄÛ ºÁ¸ÉÖ®ï UÀ¼À¤ªÀiÁðt (gÁdå AiÉÆÃd£É)
¤ªÁ¹ ±Á¯ÉUÀ¼À ¤ªÀiÁðt
D±ÀçªÀÄ ªÀÄvÀÄÛ ºÁ¸ÉÖ¯ïÀ ±Á¯ÉUÀ¼À ¤ªÀiÁðtªÀÄvÀÄÛ ªÀ¸Àw ±Á¯ÉUÀ¼ÀÄ (PÉÃ.¥ÀÄ.AiÉÆÃ)
¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀjUÉ ««zsÀ C©üªÀÈ¢ÞAiÉÆÃd£É
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
180.00
-16.86
-22.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87.77
2.00
5.00
150.00
3.00
25.00
65.00
180.00
-16.86
-22.48
87.77
2.00
5.00
150.00
3.00
25.00
MlÄÖ ¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt
ST WelfareTotal
15
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
11 ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢Þ Women and Child Development
2909.97 852.37 3762.35 1137.01 284.26 1421.28
03
01
»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢Þ
BC Welfare
Women & Child Development
27.88 24.00 51.88 13.99 11.49 25.48
S
S
S
S
S
S
D
S
2225-03-001-0-06
2225-03-277-2-53
2225-03-277-2-62
4225-03-277-2-04
4225-03-277-2-06
2235-01-202-3-01
2235-00-101-0-61
2235-02-001-0-11
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Starting of new Backward ClassesHostels & Maintenance
Starting and Maintenance of NewMorarji Desai Residential Schoolsfor Backward Classes(KREIS)
Construction of ResidentialSchools - Navodaya Pattern
Construction of HostelBuildings(BCW Department)
Chetana and Rehabilitation ofDevadasi Women
ICDS - National Nutrition Mission
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
»AzÀĽzÀ ªÀUÀðUÀ¼À «zÁåyðUÀ½UÁV ºÉƸÀ«zÁåy𠤮AiÀÄUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ¤ªÀðºÀuÉ
»AzÀĽzÀ ªÀUÀðzÀªÀjUÉ ºÉƸÀ ªÉÆgÁfðzÉøÁ¬Ä ¤ªÁ¹ ±Á¯ÉUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ¤ªÀðºÀuÉ(PÀ£ÁðlPÀ ªÀ¸Àw ²PÀët ¸ÀA¸ÉÜUÀÀ¼À¸ÀAWÀ)
ªÀ¸Àw ±Á¯ÉUÀ¼À ¤ªÀiÁðt - £ÀªÉÇÃzÀAiÀĪÀiÁzÀj
»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt E¯ÁSÉAiÀĺÁ¸ÉÖ¯ï PÀlÖqÀUÀ¼À ¤ªÀiÁðt
ZÉÃvÀ£À ªÀÄvÀÄÛ zÉêÀzÁ¹ ªÀÄ»¼ÉAiÀÄgÀ¥ÀÅ£ÀªÀð¸Àw
L¹rJ¸ï - gÁ¶ÖçÃAiÀÄ ¥Ë¶ÖPÀ DºÁgÀAiÉÆÃd£É
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
(2236-02-197-6-01)
0.13
1.43
26.32
0.00
0.00
2.60
437.83
10.67
0.00
0.00
0.00
3.65
20.35
0.00
0.00
0.00
0.13
1.43
26.32
3.65
20.35
2.60
437.83
10.67
0.02
0.80
13.17
0.00
0.00
0.40
186.39
5.76
0.00
0.00
0.00
1.50
9.99
0.00
0.00
0.00
0.02
0.80
13.17
1.50
9.99
0.40
186.39
5.76
MlÄÖ
MlÄÖ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt
BC WelfareTotal
¸ÀªÀiÁd PÀ®Áåt
Social WelfareTotal
16
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
S
S
S
S
S
S
S
S
S
S
S
S
S
S
2235-02-101-0-05
2235-02-101-0-52
2235-02-101-0-53
2235-02-101-0-99
2235-02-102-0-25
2235-02-102-0-33
2235-02-103-0-16
2235-02-103-0-38
2235-02-103-0-41
2235-02-103-0-53
2235-02-103-0-61
2235-02-104-2-04
2235-02-104-2-06
2235-60-103-0-01
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Scholarship to the PhysicallyHandicapped
Aids and Appliances for theDisabled
NPDRP Programme for theDisabled
Welfare of Physically & MentallyChallenged
Bhagya Lakshmi
Special Support for HIV positiveChildren
Training Programme for WomenEntrepreneurs Through Women'sDevelopment Corporation
Udyogini - Women DevelopmentCorporation
Stree Shakti
Pension to Devadasis
Pradhana Mantri Maatru VandanaYojane
Senior Citizen Policy
Financial Assistance to SpecialSchools for PhysicallyChallenaged run by NGO's
New Pension System forAnganawadi Workers
CAUÀ«PÀ®jUÉ «zÁåyð ªÉÃvÀ£À
CAUÀ«PÀ®jUÉ ¸ÁzsÀ£À ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ
CAUÀ«PÀ®jUÁV J£ï.¦.r.Dgï.¦.PÁAiÀÄðPÀçªÀÄ
zÉÊ»PÀ ªÀÄvÀÄÛ ªÀiÁ£À¹PÀªÁV¸ÀªÁ°UÉƼÀUÁzÀªÀgÀ PÀ¯Áåt
¨sÁUÀå ®Qëöä
JZï.L.«. ¦ÃrvÀ ªÀÄPÀ̽UÉ «±ÉõÀ £ÉgÀªÀÅ
ªÀÄ»¼Á C©sªÀÈ¢Þ¤UÀªÀÄzÀ ªÀÄÄRÁAvÀgÀªÀÄ»¼Á GzÀå«ÄUÀ½UÉ vÀgÀ¨ÉÃw AiÉÆÃd£É
GzÉÆåÃV¤ - ªÀÄ»¼Á C©sªÀÈ¢Þ ¤UÀªÀÄ
¹Ûçà ±ÀQÛ AiÉÆÃd£É
zÉêÀzÁ¹AiÀÄjUÉ ªÀiÁ¸Á±À£À
¥ÀæzsÁ£À ªÀÄAwæ ªÀiÁvÀÈ ªÀAzÀ£Á AiÉÆÃd£É
»jAiÀÄ £ÁUÀjÃPÀgÀ ¤Ãw
¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ½AzÀ £ÀqɸÀ®àqÀĪÀCAUÀ«PÀ®gÀ «±ÉõÀ ±Á¯ÉUÀ½UÉ DyðPÀ£ÉgÀªÀÅ
CAUÀ£ÀªÁr PÁAiÀÄðPÀvÀðjUÉ £ÀÆvÀ£À ¦AZÀtªÀåªÀ¸ÉÜ
0.70
3.07
14.35
0.56
13.23
5.21
0.05
2.00
0.41
54.36
7.00
0.55
8.19
0.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.70
3.07
14.35
0.56
13.23
5.21
0.05
2.00
0.41
54.36
7.00
0.55
8.19
0.43
0.30
1.32
7.18
0.05
12.22
2.27
0.02
2.00
1.47
0.00
2.55
0.35
4.82
0.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
1.32
7.18
0.05
12.22
2.27
0.02
2.00
1.47
0.00
2.55
0.35
4.82
0.74
17
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
12 ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ Information, Tourism and Youth Services
561.21 8.53 569.74 227.84 3.03 230.88
01
02
03
ªÁvÉð
¥ÀçªÁ ÉÆÃzÀåªÀÄ
AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
Information
Tourism
Youth Services
561.21
2.85
2.92
8.53
0.00
0.00
569.74
2.85
2.92
227.84
0.60
1.95
3.03
0.00
0.00
230.88
0.60
1.95
S
S
S
S
S
S
4235-02-102-0-02
4235-02-102-0-05
2220-60-106-0-04
2220-60-800-0-21
3452-80-104-0-01
2204-00-001-0-03
Anganawadi Buildings
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Mass Communication & FieldPublicity
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Tourism Promotion and Publicity
CAUÀ£ÀªÁr PÀlÖqÀUÀ¼ÀÄ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
d£À ¸ÀA¥ÀPÀð ªÀÄvÀÄÛ PÉëÃvÀç ¥ÀçZÁgÀ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
¥ÀæªÁ¸ÉÆÃzÀåªÀÄ GvÉÛÃd£Á ªÀÄvÀÄÛ ¥ÀæZÁgÀ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
0.00
0.00
0.97
1.88
2.92
0.28
8.33
0.20
0.00
0.00
0.00
0.00
8.33
0.20
0.97
1.88
2.92
0.28
0.00
0.00
0.24
0.36
1.95
0.12
2.78
0.25
0.00
0.00
0.00
0.00
2.78
0.25
0.24
0.36
1.95
0.12
MlÄÖ
MlÄÖ
MlÄÖ
MlÄÖ
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢Þ
ªÁvÉð
¥ÀçªÁ ÉÆÃzÀåªÀÄ
Women & Child Development
Information
Tourism
Total
Total
Total
ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢Þ
Women and Child DevelopmentTotal
18
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
13 DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ Food and Civil Supplies
13.55 0.50 14.05 5.17 0.12 5.29
01 DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ Food & Civil Supplies
7.78
416.19
0.50
0.00
8.27
416.19
2.62
178.00
0.12
0.00
2.74
178.00
S
S
S
S
S
S
S
2204-00-789-0-01
2204-00-796-0-01
4202-03-102-0-03
4202-03-800-0-05
2408-01-001-0-09
2408-01-102-0-01
2408-01-102-0-06
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Scheduled Caste Sub Plan
Tribal Sub Plan
Construction of Stadia
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Subsidy for Rice Distribution forAAY and PHH benficieries underAnnabhagya Scheme
Subsidy for Wheat Distribution forAAY and PHH benficieries underAnnabhagya Scheme
¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É
Vjd£À G¥À AiÉÆÃd£É
QçÃqÁAUÀtUÀ¼À ¤ªÀiÁðt
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
J.J.ªÉÊ. ªÀÄvÀÄÛ ¦.ºÉZï.ºÉZï.¥sÀ¯Á£ÀĨsÀ«UÀ½UÉ C£ÀߨsÁUÀå AiÉÆÃd£ÉAiÀÄrCQÌ «vÀgÀuÉUÁV ¸ÀºÁAiÀÄzsÀ£À
J.J.ªÉÊ. ªÀÄvÀÄÛ ¦.ºÉZï.ºÉZï.¥sÀ¯Á£ÀĨsÀ«UÀ½UÉ C£ÀߨsÁUÀå AiÉÆÃd£ÉAiÀÄrUÉÆâü «vÀgÀuÉUÁV ¸ÀºÁAiÀÄzsÀ£À
7.50
0.00
0.00
0.00
0.49
302.00
113.70
0.00
0.00
0.48
0.02
0.00
0.00
0.00
7.50
0.00
0.48
0.02
0.49
302.00
113.70
0.00
2.50
0.00
0.00
1.94
128.00
48.06
0.00
0.00
0.12
0.00
0.00
0.00
0.00
0.00
2.50
0.12
0.00
1.94
128.00
48.06
MlÄÖ
MlÄÖ
MlÄÖ
AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ
Youth Services
Food & Civil Supplies
Total
Total
ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ
Information, Tourism and Youth ServicesTotal
19
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
14
15
PÀAzÁAiÀÄ
ªÀiÁ»w vÀAvÀçeÁÕ£À
Revenue
Information Technology
416.19
2271.17
0.00
0.00
416.19
2271.17
178.00
859.86
0.00
0.00
178.00
859.86
01
01
PÀAzÁAiÀÄ
ªÀiÁ»w vÀAvÀçeÁÕ£À ªÀÄvÀÄÛ eÉÊ«PÀ vÀAvÀçeÁÕ£À
Revenue
Information Technology and Bio-Technology
2271.17 0.00 2271.17 859.86 0.00 859.86
S
S
S
S
S
S
S
S
S
2053-00-800-0-12
2235-02-101-0-20
2235-60-001-0-02
2235-60-102-1-01
2235-60-102-1-03
2235-60-102-2-01
2235-60-110-5-01
2250-00-103-5-09
3451-00-090-2-01
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Monthly Financial Assistance tothe Physically Challenged and theDisabled Poor (NSAP)
New Social Security (SandhyaSuraksha) (NSAP)
Old Age Pension(NSAP)
National Family Benefit Scheme
Destitute Widow Pension(NSAP)
Aam Aadmi Bhima YojanaThrough L.I.C (Janashri)
Aaradhana
IT Policy
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
CAUÀ«PÀ®jUÉ ºÁUÀÆ §qÀ CAUÀ«PÀ®jUɪÀiÁ¹PÀ zsÀ£À ¸ÀºÁAiÀÄ
£ÀÆvÀ£À ¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ (¸ÀAzsÁå ¸ÀÄgÀPÀë)
ªÀÈzsÁÝ¥Àå «±ÁæAw ªÉÃvÀ£À(J£ï.J¸ï.J.¦.)
gÁ¶ÖöçÃAiÀÄ PÀÄlÄA§ ¸Ë®¨sÀå AiÉÆÃd£É
¤gÁzsÁgÁ «zsÀªÁ ªÉÃvÀ£À (J£ï.J¸ï.J.¦.)
¨sÁgÀwÃAiÀÄ fêÀ«ªÀiÁ ¸ÀA¸ÉÜAiÀÄ ªÀÄÄSÁAvÀgÀ²çøÁªÀiÁ£Àå «ªÀiÁ AiÉÆÃd£É (d£À²çÃ)
DgÁzsÀ£À
L.n.¥Á°¹
2.12
373.26
924.62
599.76
12.00
343.88
3.70
11.83
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.12
373.26
924.62
599.76
12.00
343.88
3.70
11.83
2.00
65.60
135.22
336.29
161.41
6.01
152.56
1.00
1.77
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.60
135.22
336.29
161.41
6.01
152.56
1.00
1.77
0.50
MlÄÖ
MlÄÖ
MlÄÖ PÀAzÁAiÀÄ
RevenueTotal
DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ
PÀAzÁAiÀÄ
Food and Civil Supplies
Revenue
Total
Total
20
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
16
17
ªÀ¸Àw
²PÀët
Housing
Education
2.00
863.60
0.00
0.00
2.00
863.60
0.50
141.50
0.00
0.00
0.50
141.50
01
01
ªÀ¸Àw
G£ÀßvÀ ²PÀët
Housing
Higher Education
2.00
863.60
0.00
0.00
2.00
863.60
0.50
141.50
0.00
0.00
0.50
141.50
S
S
S
D
S
S
S
S
2216-02-800-0-04
2216-03-104-0-03
2217-04-191-2-02
2216-00-102-0-14
2202-03-001-0-02
2202-03-102-0-06
2202-03-102-0-22
2202-03-102-0-35
Pradhan Mantri Awas Yojana-Urban
Dr. B.R.Ambedkar Nivas Scheme
Improvement of Slums
Pradhan Mantri Awas Yojana -Grameena
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Kannada University - Hampi
Women's University-Bijapur
Janapada University
¥ÀæzsÁ£À ªÀÄAwæ DªÁ¸ï AiÉÆÃd£Á - £ÀUÀgÀ
qÁ. ©.Dgï.CA¨ÉÃqÀÌgï ¤ªÁ¸ï AiÉÆÃd£É
PÉƼÀZÉUÀ¼À ¸ÀÄzsÁgÀuÉ
¥ÀæzsÁ£À ªÀÄAwæ DªÁ¸ï AiÉÆÃd£É -UÁæ«ÄÃt
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
PÀ£ÀßqÀ «±Àé«zÁ央AiÀÄ - ºÀA¥É
ªÀÄ»¼Á «±Àé«zÁ央AiÀÄ - ©eÁ¥ÀÄgÀ
eÁ£À¥ÀzÀ «±Àé«zÁ央AiÀÄ
(2216-80-198-6-02)
205.10
470.00
20.00
168.50
0.10
0.33
0.33
0.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
205.10
470.00
20.00
168.50
0.10
0.33
0.33
0.33
21.50
30.00
5.00
85.00
0.05
0.17
0.17
0.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.50
30.00
5.00
85.00
0.05
0.17
0.17
0.17
MlÄÖ
MlÄÖ
MlÄÖ
MlÄÖ
ªÀiÁ»w vÀAvÀçeÁÕ£À ªÀÄvÀÄÛ eÉÊ«PÀ vÀAvÀçeÁÕ£À
ªÀ¸Àw
Information Technology and Bio-Technology
Housing
Total
Total
ªÀiÁ»w vÀAvÀçeÁÕ£À
ªÀ¸Àw
Information Technology
Housing
Total
Total
21
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
02 ¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ªÀiÁzsÀå«ÄPÀ ²PÀët Primary & Secondary Education
13.85 87.00 100.84 7.28 34.67 41.96
S
S
S
S
S
S
S
S
S
S
S
S
2202-03-102-0-40
2202-03-107-1-14
2203-00-107-1-01
4202-01-203-0-01
4202-01-203-1-01
4202-02-104-1-01
2202-01-053-0-02
2202-01-102-0-05
2202-01-109-0-03
2202-01-113-0-01
2202-02-001-0-09
2202-02-053-0-01
Bengaluru North University
Exemption from Payment of FullFees to all Girl Students
Scholarship for talented studentsin Engineering Colleges andPolytechnics
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
First Grade College Buildings
Construction of Polytechnics
Maintenance of School Facilities
Reimbursement of fees to PrivateSchools under RTE
Vidya Vikasa Scheme- Incentivefor Students
Samagra Shikshana Abhiyana -Karnataka
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Maintenance of Secondary SchoolBuilding
ÉAUÀ¼ÀÆgÀÄ - GvÀÛgÀ «±Àé«zÁå®AiÀÄ
«zÁåyð¤AiÀÄjUÉ ¥ÀÆtð ±ÀÄ®Ì «£Á¬Äw
EAf¤AiÀÄjAUï ªÀÄvÀÄÛ ¥Á°vÉQßPï PÁ¯ÉÃf£À¥Àæw¨sÁªÀAvÀ «zÁåyðUÀ½UÉ «zÁåyð ªÉÃvÀ£À
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
¥ÀçxÀªÀÄ zÀeÉð ªÀĺÁ«zÁå®AiÀÄ PÀlÖqÀUÀ¼ÀÄ
¥Á°mÉQßPï PÀlÖqÀUÀ¼À ¤ªÀiÁðt
±Á¯ÉAiÀÄ ¸Ë®¨sÀåUÀ¼À ¤ªÀðºÀuÉ
Dgï.n.E CrAiÀÄ SÁ¸ÀV ±Á¯ÉUÀ¼À ±ÀÄ®ÌUÀ¼ÀªÀÄgÀÄ¥ÁªÀw
«zÁå «PÁ¸À AiÉÆÃd£É- «zÁåyðUÀ½UÉ¥ÉÆæÃvÁìºÀzsÀ£À
¸ÀªÀÄUÀæ ²PÀët C©üAiÀiÁ£À-PÀ£ÁðlPÀ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
¸ÀPÉAqÀj ¸ÀÆ̯ï PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ
0.33
4.43
8.00
0.00
0.00
0.00
5.84
268.00
77.56
59.16
2.33
2.54
0.00
0.00
0.00
0.01
75.51
11.48
0.00
0.00
0.00
0.00
0.00
0.00
0.33
4.43
8.00
0.01
75.51
11.48
5.84
268.00
77.56
59.16
2.33
2.54
0.17
2.55
4.00
0.00
0.00
0.00
4.70
118.00
23.26
20.39
0.10
2.00
0.00
0.00
0.00
0.01
32.19
2.47
0.00
0.00
0.00
0.00
0.00
0.00
0.17
2.55
4.00
0.01
32.19
2.47
4.70
118.00
23.26
20.39
0.10
2.00
MlÄÖ G£ÀßvÀ ²PÀët
Higher EducationTotal
22
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
18 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ Commerce and Industries
834.63 89.02 923.65 356.85 35.95 392.80
01 PÉʪÀÄUÀÎ ªÀÄvÀÄÛ dªÀ½ Handloom & Textiles
820.79 2.02 822.81 349.57 1.28 350.85
D
D
S
S
S
S
S
S
S
S
2202-00-102-0-33
2202-00-101-0-18
2202-02-108-0-01
2205-00-105-0-04
4202-01-201-1-04
4202-01-600-0-04
2851-00-001-0-06
2851-00-103-0-62
2851-00-103-0-69
2851-00-103-0-72
Financial Assistance andReimbursement of Fees(Including Anglo-Indian Students) and Vidya Vikasa
National programme for NationalSupport to Primary Education(MDM)
Pre-University Examination
Development of Libraries
Infrastructure for Primary Schools
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Weavers Package
Weaver's Package-KHDC
zsÀ£À ¸ÀºÁAiÀÄ ªÀÄvÀÄÛ ±ÀÄ®Ì ªÀÄgÀÄ¥ÁªÀw(CAUÉÆèà EArAiÀÄ£ï«zÁåyðUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ) ªÀÄvÀÄÛ«zÁå«PÁ¸À
gÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄzÀr ¥ÁæxÀ«ÄPÀ ²PÀëtPÉ̥˶ÖPÀ DºÁgÀ ¨ÉA§® (JArJA)
¥ÀzÀ« ¥ÀǪÀð ¥ÀjÃPÉë
UÀçAxÁ®AiÀÄUÀ¼À C©üªÀÈ¢Ý
¥ÁæxÁ«ÄPÀ ±Á¯ÉUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
£ÉÃPÁgÀgÀ AiÉÆÃd£É
£ÉÃPÁgÀgÀ ¥ÁåPÉÃeï - PÉ.ºÉZï.r.¹
J¸ï¹J¸ï¦/nJ¸ï¦ AiÉÆÃd£ÉAiÀÄr ¸ÀtÚªÀÄvÀÄÛ Cw¸ÀtÚ WÀlPÀUÀ¼À ¸ÁÜ¥À£ÉUÉ
(2202-02-196-1-01)
(2202-01-196-6-01)
8.13
388.66
7.00
1.57
0.00
0.00
1.34
8.82
2.60
67.57
0.00
0.00
0.00
0.00
1.64
0.38
0.00
0.00
0.00
0.00
8.13
388.66
7.00
1.57
1.64
0.38
1.34
8.82
2.60
67.57
3.96
174.46
1.86
0.84
0.00
0.00
2.33
3.61
1.07
32.43
0.00
0.00
0.00
0.00
1.09
0.19
0.00
0.00
0.00
0.00
3.96
174.46
1.86
0.84
1.09
0.19
2.33
3.61
1.07
32.43
MlÄÖ
MlÄÖ ¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ªÀiÁzsÀå«ÄPÀ ²PÀët
Primary & Secondary EducationTotal
²PÀët
EducationTotal
¸ÀºÁAiÀÄzsÀ£À
23
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
19 £ÀUÀgÁ©sªÀÈ¢Þ Urban Development
212.47 0.00 212.47 89.76 0.00 89.76
03
01
¸ÀtÚ PÉÊUÁjPÉ
£ÀUÀgÁ©sªÀÈ¢Þ
Small Scale Industries
Urban Development
114.88
97.59
0.00
0.00
114.88
97.59
53.53
36.23
0.00
0.00
53.53
36.23
S
S
S
S
D
D
D
2852-08-202-7-01
2851-00-102-0-76
2851-00-102-0-81
2851-00-102-0-83
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-27
Subsidy for establishment of SMEUnits under SCSP-TSP
Implementation of GarmentPolicy
Subsidized Industrial Plots for SCand STs
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Assistance to MSMEs and otherExpenses
Assistance to HandloomIndustries
Supply of Improved Appliances -Professional Artisans-Free of Cost
District Industries Centre
¹zÀÞ GqÀÄ¥ÀÄ ¤Ãw eÁjUÉ
¥Àj²µÀÖ eÁw ªÀÄvÀÄÛ ¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀjUÉPÉÊUÁjPÁ ¤ªÉñÀ£ÀPÉÌ ¸ÀºÁAiÀÄzsÀ£À
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
¸ÀÆPÀëöä, ¸ÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ GzÀåªÀÄUÀ½UÉ£ÉgÀªÀÅ ªÀÄvÀÄÛ EvÀgÉ ªÉZÀÑ
PÉʪÀÄUÀÎ G¢ÝªÉÄUÀ½UÉ ¸ÀºÁAiÀÄ
ªÀÈwÛ¥ÀgÀ PÀıÀ®PÀ«ÄðUÀ½UÉ GavÀªÁV¸ÀÄzsÁjvÀ ¸À®PÀgÀuÉ ¸ÀgÀ§gÁdÄ
f®Áè GzÀåªÀÄ PÉÃAzÀç
(2851-00-196-2-01)
(2851-00-196-2-01)
(2851-00-196-2-01)
34.55
70.00
0.68
24.88
0.24
0.81
0.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.55
70.00
0.68
24.88
0.24
0.81
0.99
14.09
30.00
0.02
5.26
0.12
0.38
0.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.09
30.00
0.02
5.26
0.12
0.38
0.46
MlÄÖ
MlÄÖ
MlÄÖ
PÉʪÀÄUÀÎ ªÀÄvÀÄÛ dªÀ½
¸ÀtÚ PÉÊUÁjPÉ
Handloom & Textiles
Small Scale Industries
Total
Total
ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ
Commerce and IndustriesTotal
24
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
2215-01-101-0-01
2217-05-001-1-15
2217-80-800-0-35
3604-00-191-2-01
3604-00-191-2-03
3604-00-191-2-08
3604-00-191-2-11
3604-00-191-2-13
3604-00-191-2-14
3604-00-191-2-17
3604-00-191-2-18
3604-00-191-2-21
3604-00-191-2-23
3604-00-191-2-25
3604-00-192-0-10
3604-00-192-2-01
3604-00-192-2-02
3604-00-192-2-03
Support to BWSSB to ProvideDrinking Water to Slums
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Mukhya Mantri Nairmalya Yojane(Swaccha Bharat)
Belagavi
Vijayapura
Dharwad
Ballari
Davanagere
Shivamogga
Tumakuru
Bengaluru (Urban)
Dakshina Kannada
Mysuru
Kalaburagi
Poura Karmika's Housing Scheme
Belagavi
Bagalkot
Vijayapura
PÉƼÉUÉÃj ¥ÀæzÉñÀUÀ½UÉ PÀÄrAiÀÄĪÀ ¤Ãj£À¸ÀgÀ§gÁdÄ ªÀiÁqÀ®Ä ¨ÉAUÀ¼ÀÆgÀÄ ¤ÃgÀĸÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ªÀÄAqÀ½UɨÉA§®
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
ªÀÄÄRåªÀÄAwæ £ÉʪÀÄð®å AiÉÆÃd£É (¸ÀéZÀÒ¨sÁgÀvÀ)
¨É¼ÀUÁ«
«dAiÀiÁ¥ÀÄgÀ
zsÁgÀªÁqÀ
§¼Áîj
zÁªÀtUÉgÉ
²ªÀªÉÆUÀÎ
vÀĪÀÄPÀÆgÀÄ
¨ÉAUÀ¼ÀÆgÀÄ (£ÀUÀgÀ)
zÀQët PÀ£ÀßqÀ
ªÉÄʸÀÆgÀÄ
PÀ®§ÄgÀV
¥ËgÀ PÁ«ÄðPÀgÀ ªÀ¸Àw AiÉÆÃd£É
¨É¼ÀUÁ«
¨ÁUÀ®PÉÆÃmÉ
«dAiÀiÁ¥ÀÄgÀ
2.89
9.80
8.99
1.42
1.25
3.16
1.51
2.08
1.08
0.97
25.09
1.45
4.22
1.82
22.73
2.72
2.03
0.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.89
9.80
8.99
1.42
1.25
3.16
1.51
2.08
1.08
0.97
25.09
1.45
4.22
1.82
22.73
2.72
2.03
0.69
1.17
4.04
4.46
0.45
0.40
1.01
0.48
0.67
0.35
0.31
8.01
0.46
1.35
0.58
7.27
0.85
0.65
0.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.17
4.04
4.46
0.45
0.40
1.01
0.48
0.67
0.35
0.31
8.01
0.46
1.35
0.58
7.27
0.85
0.65
0.23
25
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
3604-00-192-2-04
3604-00-192-2-05
3604-00-192-2-06
3604-00-192-2-07
3604-00-192-2-08
3604-00-192-2-09
3604-00-192-2-10
3604-00-192-2-11
3604-00-192-2-12
3604-00-192-2-13
3604-00-192-2-14
3604-00-192-2-15
3604-00-192-2-16
3604-00-192-2-17
3604-00-192-2-18
3604-00-192-2-19
3604-00-192-2-20
3604-00-192-2-21
3604-00-192-2-22
3604-00-192-2-23
3604-00-192-2-24
Bidar
Raichur
Koppal
Gadag
Dharwad
Uttara Kannada
Haveri
Ballari
Chitradurga
Davanagere
Shivamogga
Udupi
Chikkamagaluru
Tumakuru
Bengaluru (Urban)
Mandya
Hassan
Dakshina Kannada
Kodagu
Mysuru
Chamarajanagara
©ÃzÀgï
gÁAiÀÄZÀÆgÀÄ
PÉÆ¥Àà¼À
UÀzÀUï
zsÁgÀªÁqÀ
GvÀÛgÀ PÀ£ÀßqÀ
ºÁªÉÃj
§¼Áîj
avÀçzÀÄUÀð
zÁªÀtUÉgÉ
²ªÀªÉÆUÀÎ
GqÀĦ
aPÀ̪ÀÄUÀ¼ÀÆgÀÄ
vÀĪÀÄPÀÆgÀÄ
¨ÉAUÀ¼ÀÆgÀÄ (£ÀUÀgÀ)
ªÀÄAqÀå
ºÁ¸À£À
zÀQët PÀ£ÀßqÀ
PÉÆqÀUÀÄ
ªÉÄʸÀÆgÀÄ
ZÁªÀÄgÁd£ÀUÀgÀ
1.70
2.17
0.99
1.25
0.34
1.01
1.15
2.55
1.17
0.48
0.98
0.78
0.83
0.90
0.85
0.98
1.14
0.82
0.13
0.93
0.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.70
2.17
0.99
1.25
0.34
1.01
1.15
2.55
1.17
0.48
0.98
0.78
0.83
0.90
0.85
0.98
1.14
0.82
0.13
0.93
0.74
0.54
0.69
0.31
0.39
0.11
0.32
0.37
0.82
0.38
0.15
0.31
0.25
0.27
0.29
0.28
0.32
0.36
0.26
0.04
0.30
0.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.54
0.69
0.31
0.39
0.11
0.32
0.37
0.82
0.38
0.15
0.31
0.25
0.27
0.29
0.28
0.32
0.36
0.26
0.04
0.30
0.24
26
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
3604-00-192-2-25
3604-00-192-2-26
3604-00-192-2-27
3604-00-192-2-28
3604-00-192-2-29
3604-00-192-2-30
3604-00-192-3-51
3604-00-193-2-01
3604-00-193-2-02
3604-00-193-2-03
3604-00-193-2-04
3604-00-193-2-05
3604-00-193-2-06
3604-00-193-2-07
3604-00-193-2-08
3604-00-193-2-09
3604-00-193-2-10
3604-00-193-2-11
3604-00-193-2-12
3604-00-193-2-13
Kalaburagi
Yadgir
Kolar
Chikkaballapur
Bengaluru (Rural)
Ramanagara
Mukhya Mantri NagarotthanaYojane to CMC/TMCs -General
Belagavi
Bagalkot
Vijayapura
Bidar
Raichur
Koppal
Gadag
Dharwad
Uttara Kannada
Haveri
Ballari
Chitradurga
Davanagere
PÀ®§ÄgÀV
AiÀiÁzïVgï
PÉÆïÁgÀ
aPÀ̧¼Áî¥ÀÄgÀ
¨ÉAUÀ¼ÀÆgÀÄ (UÁçªÀiÁAvÀgÀ)
gÁªÀÄ£ÀUÀgÀ
£ÀUÀgÀ¸À¨sÉ ªÀÄvÀÄÛ ¥ÀÄgÀ¸À¨sÉUÀ½UÉ ªÀÄÄRåªÀÄAwæUÀ¼À £ÀUÀgÉÆÃvÁÜ£À AiÉÆÃd£É -¸ÁªÀiÁ£Àå
¨É¼ÀUÁ«
¨ÁUÀ®PÉÆÃmÉ
«dAiÀiÁ¥ÀÄgÀ
©ÃzÀgï
gÁAiÀÄZÀÆgÀÄ
PÉÆ¥Àà¼À
UÀzÀUï
zsÁgÀªÁqÀ
GvÀÛgÀ PÀ£ÀßqÀ
ºÁªÉÃj
§¼Áîj
avÀçzÀÄUÀð
zÁªÀtUÉgÉ
1.27
1.12
1.88
1.05
0.82
0.99
22.66
1.64
0.35
0.57
0.12
0.41
0.58
0.30
0.26
0.56
0.23
1.10
0.25
0.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.27
1.12
1.88
1.05
0.82
0.99
22.66
1.64
0.35
0.57
0.12
0.41
0.58
0.30
0.26
0.56
0.23
1.10
0.25
0.19
0.42
0.36
0.60
0.33
0.27
0.33
12.98
0.53
0.11
0.18
0.04
0.13
0.19
0.10
0.08
0.18
0.08
0.35
0.08
0.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.42
0.36
0.60
0.33
0.27
0.33
12.98
0.53
0.11
0.18
0.04
0.13
0.19
0.10
0.08
0.18
0.08
0.35
0.08
0.07
27
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
3604-00-193-2-14
3604-00-193-2-15
3604-00-193-2-16
3604-00-193-2-17
3604-00-193-2-19
3604-00-193-2-20
3604-00-193-2-21
3604-00-193-2-22
3604-00-193-2-23
3604-00-193-2-24
3604-00-193-2-25
3604-00-193-2-26
3604-00-193-2-28
4215-02-101-0-01
4215-02-106-0-02
4215-02-190-0-03
4217-01-800-0-02
4217-01-800-0-03
Shivamogga
Udupi
Chikkamagaluru
Tumakuru
Mandya
Hassan
Dakshina Kannada
Kodagu
Mysuru
Chamarajanagara
Kalaburagi
Yadgir
Chikkaballapur
Capital Support to UrbanSanitation Schemes
Underground Drainage(Laterals)for 110 Villages under BBMP
Karnataka Urban Water SupplyModernisation Project-EAP
Capital Support to SpecialInfrastructure Projects ofBangalore
²ªÀªÉÆUÀÎ
GqÀĦ
aPÀ̪ÀÄUÀ¼ÀÆgÀÄ
vÀĪÀÄPÀÆgÀÄ
ªÀÄAqÀå
ºÁ¸À£À
zÀQët PÀ£ÀßqÀ
PÉÆqÀUÀÄ
ªÉÄʸÀÆgÀÄ
ZÁªÀÄgÁd£ÀUÀgÀ
PÀ®§ÄgÀV
AiÀiÁzïVgï
aPÀ̧¼Áî¥ÀÄgÀ
£ÀUÀgÀ £ÉʪÀÄð®å AiÉÆÃd£ÉUÀ½UÉ §AqÀªÁ¼À¨ÉA§®
©©JA¦ ªÁå¦ÛAiÀÄ 110 UÁæªÀÄUÀ½UÉM¼ÀZÀgÀAr(¯ÁålgÀ¯ïì)
PÀ£ÁðlPÀ £ÀUÀgÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄCzsÀĤÃPÀgÀt AiÉÆÃd£É-E.J.¦
¨ÉAUÀ¼ÀÆjUÉ «±ÉõÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðPȨ́AqÀªÁ¼À ¨ÉA§®
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
0.34
0.28
0.20
0.29
0.08
0.09
0.44
0.19
0.05
0.10
0.32
0.26
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.33
8.00
12.00
537.07
14.80
0.34
0.28
0.20
0.29
0.08
0.09
0.44
0.19
0.05
0.10
0.32
0.26
0.05
30.33
8.00
12.00
537.07
14.80
0.11
0.09
0.06
0.09
0.03
0.03
0.14
0.06
0.02
0.02
0.10
0.08
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
2.00
4.00
217.64
3.01
0.11
0.09
0.06
0.09
0.03
0.03
0.14
0.06
0.02
0.02
0.10
0.08
0.02
13.00
2.00
4.00
217.64
3.01
28
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
20 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Public Works
154.83 684.41 839.25 58.00 257.89 315.90
01 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Public Works
154.83
52.22
684.41
694.83
839.25
747.05
58.00
22.38
257.89
400.86
315.90
423.24
S
S
S
S
S
S
6215-01-101-0-01
6215-01-190-2-86
6215-02-800-0-01
3054-04-337-1-10
5054-04-337-0-01
5054-04-337-0-06
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Providing Water Supply to 110Villages including UFW
Bengaluru Water Supply andSewerage Project(BWSSP) PhaseIII (Cauvery Water Supply Scheme-Stage-V)-EAP
Loans for UndergroundDrainage(Laterals) for 110Villages under BBMP
District & Other RoadsMaintenance
District & Other Roads
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
AiÀÄÄ.J¥sï.qÀ§Æèöå. ¸ÉÃjzÀAvÉ 110 ºÀ½îUÀ½UɤÃgÀÄ ¥ÀÆgÉÊPÉ
¨ÉAUÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛM¼ÀZÀgÀAr AiÉÆÃd£É 3£Éà WÀlÖ (PÁªÉÃj¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£É- 5£Éà ºÀAvÀ)-EJ¦
©©JA¦ ªÁå¦ÛAiÀÄ 110 UÁæªÀÄUÀ½UÉM¼ÀZÀgÀAr(¯ÁålgÀ¯ïì) ªÀåªÀ¸ÉÜUÁV ¸Á®UÀ¼ÀÄ
f¯Áè ºÁUÀÆ EvÀgÉ gÀ¸ÉÛUÀ¼ÀÄ ¤ªÀðºÀuÉ
f¯Áè ªÀÄvÀÄÛ EvÀgÉ gÀ¸ÉÛUÀ¼ÀÄ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
0.00
0.00
0.00
52.22
0.00
0.00
6.52
67.49
8.20
0.00
680.00
14.83
6.52
67.49
8.20
52.22
680.00
14.83
0.00
0.00
0.00
22.38
0.00
0.00
2.68
13.51
2.05
0.00
395.00
5.86
2.68
13.51
2.05
22.38
395.00
5.86
MlÄÖ
MlÄÖ
MlÄÖ
£ÀUÀgÁ©sªÀÈ¢Þ
¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV
Urban Development
Public Works
Total
Total
£ÀUÀgÁ©sªÀÈ¢Þ
Urban DevelopmentTotal
29
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BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
21 d® ¸ÀA¥À£ÀÆä® Water Resources
52.22 694.83 747.05 22.38 400.86 423.24
01
02
¨sÁj ¤ÃgÁªÀj
¸ÀtÚ ¤ÃgÁªÀj
Major Irrigation
Minor Irrigation
0.00 1017.93 1017.93 0.00 741.11 741.11
S
S
S
S
S
S
S
S
S
S
4701-73-800-0-01
4701-74-800-0-01
4701-80-190-3-00
4701-80-190-3-01
4701-80-190-4-00
4701-80-190-5-00
4701-80-190-6-01
4701-80-800-0-11
4702-00-101-0-10
4702-00-101-1-16
Upper Krishna Project-AIBP
Accelerated Irrigation BenefitProgramme-(AIBP)
Krishna-Bhagya Jala Nigam Ltd.,
Krishna Bhagya Jala NigamLimited-Land Acquisition Chargesand R&R
Karnataka Neeravari Nigama Ltd.
Visvesvaraya Jala Nigama Ltd
Irrigation works undertaken byCauvery Neeravari Nigam Limited
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Tank Development Authority
PÀȵÀÚ ªÉÄîÝAqÉ AiÉÆÃd£É (JL©¦)
ªÉÃUÀªÀzsÀðPÀ ¤ÃgÁªÀj ¥sÀ¯Á£ÀĨsÀªÀPÁAiÀÄðPÀçªÀÄ (JL©¦)
PÀȵÀÚ-¨sÁUÀå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
PÀȵÀÚ ¨sÁUÀå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ-¨sÀƸÁé¢üãÀ ªÉZÀÑUÀ¼ÀÄ
PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
«±ÉéñÀégÀAiÀÄå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
PÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ¢AzÀ¤ÃgÁªÀj PÁªÀÄUÁjUÀ¼ÀÄ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£ÉAiÀÄ PÁAiÉÄÝ2013gÀr §¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
PÉgÉ C©üªÀÈ¢Þ ¥Áæ¢üPÁgÀ
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
26.00
105.00
160.00
225.00
144.00
245.00
87.93
0.78
0.76
25.00
26.00
105.00
160.00
225.00
144.00
245.00
87.93
0.78
0.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
8.00
95.00
80.00
180.00
95.00
172.00
102.11
1.98
0.38
9.00
8.00
95.00
80.00
180.00
95.00
172.00
102.11
1.98
0.38
MlÄÖ
MlÄÖ ¨sÁj ¤ÃgÁªÀj
Major IrrigationTotal
¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV
Public WorksTotal
30
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BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
22 DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt Health and Family Welfare
0.00 1269.47 1269.47 0.00 853.47 853.47
01 ªÉÊzÀåQÃAiÀÄ ²PÀët Medical Education
0.00 251.54 251.54 0.00 112.36 112.36
S
S
S
S
S
S
S
S
S
S
4702-00-789-0-01
4702-00-796-0-01
2210-01-110-2-37
2210-01-110-2-43
2210-01-110-3-09
2210-05-105-1-03
2210-05-105-1-04
2210-05-105-1-06
2210-05-105-1-12
2210-05-105-1-13
Special Component Plan underMinor Irrigation
Tribal Area Sub-Plan under MinorIrrigation
Rajiv Gandhi Super SpecialityHospital, Raichur
PMSSY - Super Speciality Hospital
S.D.S Tuberculosis & Rajiv GandhiInstitute of Chest Diseases
Vijayanagar Institute of MedicalSciences (VIMS) Bellary
Karnataka Institute of MedicalSciences (KIMS) Hubli
Kidwai Memorial Institute ofOncology, Bangalore.
Jayadeva Institute of Cardiology
¸ÀtÚ ¤ÃgÁªÀj E¯ÁSÉAiÀÄr ¥Àj²µÀÖ eÁw«±ÉõÀÀ WÀlPÀ AiÉÆÃd£É
¸ÀtÚ ¤ÃgÁªÀj E¯ÁSÉAiÀÄr Vjd£À ¥ÀçzÉñÀG¥ÀAiÉÆÃd£ÉUÀ¼ÀÄ
gÁfêï UÁA¢s Cw «²µÀÖ D¸ÀàvÉç,gÁAiÀÄZÀÆgÀÄ
¥Àç.ªÀÄA.¸Áé.¸ÀÄ.AiÉÆà - ¸ÀÆ¥Àgï ¸ÉàµÁ°nD¸ÀàvÉç
J¸ï.r.J¸ï. PÀëAiÀÄ ªÀÄvÀÄÛ gÁfêï UÁA¢sJzÉ gÉÆÃUÀUÀ¼À ¸ÀA¸ÉÜ
«dAiÀÄ£ÀUÀgÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£À ¸ÀA¸ÉÜ -§¼Áîj
PÀ£ÁðlPÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£À ¸ÀA¸ÉÜ -ºÀħâ½î
QzÁé¬Ä ¸ÁägÀPÀ PÁå£Àìgï CzsÀöåAiÀÄ£À ¸ÀA¸ÉÜ,¨ÉAUÀ¼ÀÆgÀÄ
dAiÀÄzÉêÀ ºÀÈzÉÆçÃUÀ aQvÁì ¸ÀA¸ÉÜ
SÁ¸ÀV ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼À°è CzsÀöåAiÀÄ£À£ÀqɸÀĪÀ ¥Àj²µÀÖeÁw/ ¥ÀAUÀqÀzÀ«zÁåyðUÀ½UÉ ±ÀÄ®ÌzÀ jAiÀiÁ¬Äw
0.00
0.00
0.04
1.80
0.60
1.43
1.86
2.06
2.63
4.37
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.04
1.80
0.60
1.43
1.86
2.06
2.63
4.37
0.00
0.00
0.02
0.47
0.41
0.71
0.94
0.55
0.36
1.87
0.00
110.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
0.02
0.47
0.41
0.71
0.94
0.55
0.36
1.87
MlÄÖ
MlÄÖ ¸ÀtÚ ¤ÃgÁªÀj
Minor IrrigationTotal
d® ¸ÀA¥À£ÀÆä®
Water ResourcesTotal
31
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BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
2210-05-105-1-20
2210-05-105-1-34
2210-05-105-1-42
2210-05-105-1-43
2210-05-105-1-44
2210-05-105-1-45
2210-05-105-1-46
2210-05-105-1-49
2210-05-105-1-50
2210-05-105-1-51
2210-05-105-1-52
2210-05-105-1-53
2210-05-105-1-54
2210-05-105-1-56
2210-05-105-1-59
Fee Concession to SC/ST StudentsStudying in Private MedicalColleges
Indira Gandhi Institute of ChildHealth
Nephro Urology Institute
Karnataka Institute ofDiabetology
Bangalore Medical College &Research Institute
Mysore Medical College &Research Institute
Government Dental College &Research Institute, Bangalore
Karnataka Institute of MentalHealth & Neuro Science -Dharwad
Hassan Medical College
Shimoga Medical College
Mandya Medical College
Bidar Medical College
Belgaum Medical College
Raichur Medical College
Trauma Care Center, Bangalore
Bowring and Lady CurzonHospital, Bengaluru
EA¢gÁ UÁA¢s ²±ÀÄ DgÉÆÃUÀå ¸ÀA¸ÉÜ
£É¥sÉöÇçà AiÀÄÄgÁ®f ¸ÀA¸ÉÜ
PÀ£ÁðlPÀ ªÀÄzsÀĪÉÄúÀ ¸ÀA¸ÉÜ
¨ÉAUÀ¼ÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ºÁUÀƸÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ
ªÉÄʸÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ºÁUÀƸÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ
¸ÀPÁðj zÀAvÀ PÁ¯ÉÃdÄ ºÁUÀÆ ¸ÀA±ÉÆÃzsÀ£Á¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀÄ
PÀ£ÁðlPÀ ªÀiÁ£À¹PÀ DgÉÆÃUÀå ªÀÄvÀÄÛ£ÀgÀ«eÁÕ£À ¸ÀA¸ÉÜ - zsÁgÀªÁqÀ
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ºÁ¸À£À
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ²ªÀªÉÆUÀÎ
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ªÀÄAqÀå
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ©ÃzÀgï
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ¨É¼ÀUÁA
ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ gÁAiÀÄZÀÆgï
mÁæªÀiÁ PÉÃgï ¸ÉAlgï,¨ÉAUÀ¼ÀÆgÀÄ
¨ËjAUï ªÀÄvÀÄÛ ¯ÉÃr PÀdð£ï D¸ÀàvÉæ,¨ÉAUÀ¼ÀÆgÀÄ
1.10
1.72
0.70
3.11
2.00
0.25
0.16
1.27
0.72
1.16
0.93
1.35
0.43
0.27
0.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.10
1.72
0.70
3.11
2.00
0.25
0.16
1.27
0.72
1.16
0.93
1.35
0.43
0.27
0.73
0.55
0.43
0.12
1.55
0.50
0.12
0.08
0.63
0.36
0.56
0.46
0.66
0.31
0.07
0.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.55
0.43
0.12
1.55
0.50
0.12
0.08
0.63
0.36
0.56
0.46
0.66
0.31
0.07
0.22
32
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BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
S
S
S
S
S
S
S
S
S
S
S
2210-05-105-1-61
2210-05-105-1-62
2210-05-105-1-63
2210-05-105-1-64
2210-05-105-1-65
2210-05-105-1-66
2210-80-001-0-19
4210-03-105-1-02
4210-03-105-1-09
4210-03-105-1-21
4210-03-105-1-23
Medical College atGadag(Medical Colleges-2013-14)
Medical Colleges at Koppala(Medical Colleges-2013-14)
Medical Colleges atKarwar(Medical Colleges-2013-14)
Medical Colleges atChamarajanagar (MedicalColleges-2013-14)
Medical Colleges at Madikeri(Medical Colleges-2013-14)
Medical Colleges at Kalaburagi(Medical Colleges-2013-14)
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
New Medical Colleges at Mandya,Hassan, Shivamogga, Raichur,Belguam and Bidar(2006-07 NewMedical Colleges)
Additional Facilities in ExistingMedical Colleges of BMCRIBengaluru,MMCRI Mysuru, VIMSBellary and KIMS Hubbali
Establishment of Medical Collegeat Chikkaballapura
UÀzÀUÀ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ(ªÉÊzÀåQÃAiÀÄPÁ¯ÉÃdÄUÀ¼ÀÄ 2013-14)
PÉÆ¥Àà¼À ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ(ªÉÊzÀåQÃAiÀÄPÁ¯ÉÃdÄUÀ¼ÀÄ 2013-14)
PÁgÀªÁgÀ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ(ªÉÊzÀåQÃAiÀÄPÁ¯ÉÃdÄUÀ¼ÀÄ 2013-14)
ZÁªÀÄgÁd£ÀUÀgÀ ªÉÊzÀåQÃAiÀÄPÁ¯ÉÃdÄ(ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ 2013-14)
ªÀÄrPÉÃj ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ(ªÉÊzÀåQÃAiÀÄPÁ¯ÉÃdÄUÀ¼ÀÄ 2013-14)
PÀ®§ÄgÀV ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ (ªÉÊzÀåQÃAiÀÄPÁ¯ÉÃdÄUÀ¼ÀÄ 2013-14)
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
ªÀÄAqÀå, ºÁ¸À£ÀÀ, ²ªÀªÉÆUÀÎ, gÁAiÀÄZÀÆgÀÄ,¨É¼ÀUÁ« ªÀÄvÀÄÛ ©ÃzÀgï f¯ÉèUÀ¼À°è £ÀÆvÀ£ÀªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ(2006-07£ÀÆvÀ£ÀªÉÃzÀåQÃAiÀÄ PÁ¯ÉÃdÄ)
©.JA.¹.Dgï.L. ,JA.JA.¹.Dgï.L., «ªÀiïìªÀÄvÀÄÛ QªÀiïì ¸ÀA¸ÉÜUÀ½UÉ C¢sPÀ ¸Ë®¨sÀåUÀ¼ÀÄ
aPÀ̧¼Áî¥ÀÄgÀÀzÀ°è ªÀåzÀåQÃAiÀÄ PÁ¯ÉÃf£À¸ÁÜ¥À£É
aPÀ̪ÀÄUÀ¼ÀÆgÀÄ, ºÁªÉÃj ªÀÄvÀÄÛ AiÀiÁzÀVjf¯Áè / gÉ¥sÀgÀ¯ï D¸ÀàvÉæUÀ¼À°è ºÉƸÀªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼À
3.20
3.20
3.20
3.20
3.20
3.20
1.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.50
2.96
10.00
30.00
3.20
3.20
3.20
3.20
3.20
3.20
1.35
7.50
2.96
10.00
30.00
1.30
1.30
1.30
1.30
1.30
1.30
0.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.83
5.00
15.00
1.30
1.30
1.30
1.30
1.30
1.30
0.65
2.50
0.83
5.00
15.00
¸ÁÜ¥À£É(PÉÃ.¥ÀÄ.AiÉÆÃ.)
33
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
02 DgÉÆÃUÀå Health
51.24 50.46 101.70 20.40 23.33 43.73
S
S
S
S
S
S
S
S
S
2210-01-110-1-21
2210-01-110-1-22
2210-01-200-0-04
2210-03-110-0-08
2210-03-800-0-18
2210-05-101-1-03
2210-80-101-0-01
2210-80-800-0-18
2210-80-800-0-26
Establishment of New MedicalColleges attached withDistrict/Referral Hospitals-CSS(Chikkamagalur,Haveri,Yadgiri)
Health and Family Welfare andother Health Institute buildingmaintenance
Psychiatric Clinics, Hospitals forE.D & TB San, Maj & Dist & TalukHospitals and Blood Banks
Shuchi Yojane
PPP for Diagnostic Tests andDialysis Treatment
National Health Mission (NHM)
Opening and Maintenance ofGovernment AYUSH MedicalColleges (Under-Graduate andPost-Graduate) and TeachingHospitals
Ayushman Bharata - PradhanaMantri Jana Arogya Yojane(PMJAY)
Aroghya Kavacha
Unspent SCSP-TSP Amount as per
CgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt ºÁUÀÆEvÀgÉ DgÉÆÃUÀå ¸ÀA¸ÉÜUÀ¼À PÀlÖqÀ ¤ªÀðºÀuÉ
ªÀÄ£ÉÆÃgÉÆÃUÀ aQvÁì®AiÀÄUÀ¼ÀÄ, ¸ÁA gÉÆÃ.& PÀëAiÀÄgÉÆÃUÀ D¸ÀàvÉçUÀ¼ÀÄ ºÁUÀÆ ¥ÀçzsÁ£ÀªÀÄvÀÄÛ f¯Áè D¸ÀàvÉçUÀ¼ÀÄ & gÀPÀÛ ¤¢sUÀ¼ÀÄ
±ÀÄa AiÉÆÃd£É
¸ÀPÁðj SÁ¸ÀV ¸ÀºÀ¨sÁVvÀézÀ°è gÉÆÃUÀ ¥ÀvÉÛ¥ÀjÃPÉë ªÀÄvÀÄÛ qÀAiÀiÁ°¹Ã¸ï aQvÉìUÀ¼ÀÄ
gÁ¶ÖöçÃAiÀÄ DgÉÆÃUÀå C©üAiÀiÁ£À (gÁ.D.C)
¸ÀPÁðj DAiÀÄÄµï ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ(¥ÀzÀ« & ¸ÁßvÀPÉÆÃvÀÛgÀ) ºÁUÀÆ ¨ÉÆÃzsÀPÀD¸ÀàvÉæUÀ¼À ¥ÁægÀA¨sÀ ºÁUÀÆ ¤ªÀðºÀuÉ
DAiÀÄıÁä£À ¨sÁgÀvÀ - ¥ÀæzsÁ£À ªÀÄAwæ d£ÀDgÉÆÃUÀå AiÉÆÃd£É
DgÉÆÃUÀå PÀªÀZÀ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
2.00
0.73
13.16
1.63
587.17
3.85
160.27
33.87
10.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.73
13.16
1.63
587.17
3.85
160.27
33.87
10.48
0.67
0.34
6.58
0.77
179.35
1.71
79.53
18.06
8.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.67
0.34
6.58
0.77
179.35
1.71
79.53
18.06
8.64
MlÄÖ ªÉÊzÀåQÃAiÀÄ ²PÀët
Medical EducationTotal
the SCSP-TSPAct 2013
34
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BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
23 PÁ«ÄðPÀ ªÀÄvÀÄÛ P˱À®å C©sªÀÈ¢Þ Labour & Skill Development
864.40 71.74 936.14 316.06 38.36 354.41
01
02
PÁ«ÄðPÀ
P˱À®å C©üªÀÈ¢Þ , GzÀåªÀIJîvÉ ªÀÄvÀÄÛ fêÀ£ÉÆÃ¥ÁAiÀÄ E¯ÁSÉ
Labour
Skill Development ,Entrepreneurship and Livelihood Department
813.16
0.69
21.28
0.00
834.44
0.69
295.65
0.28
15.03
0.00
310.68
0.28
S
S
S
S
S
S
D
4210-01-110-1-01
4210-80-800-0-01
2230-01-103-6-01
2230-02-101-0-09
2230-02-800-0-03
2230-03-003-0-01
2501-00-101-0-05
HospitalConstruction/Upgradation
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Child Labour Rehabilitation
Skill Devlopment Mission
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Centre for EntrepreneurshipDevelopment of Karnataka(CEDoK)
National Rural Livelihood
D¸ÀàvÉç ¤ªÀiÁðt/G£ÀßwÃPÀgÀt
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
¨Á® PÁ«ÄðPÀgÀ ¥ÀÅ£ÀªÀð¸Àw
P˱À®å C©üªÀÈ¢Þ «Ä±À£ï
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
PÀ£ÁðlPÀ GzÀåªÀIJîvÁ©üªÀÈ¢ÞPÉÃAzÀæ(¹qÁPï)
gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt fêÀ£ÉÆÃ¥ÁAiÀÄPÁAiÀiÁðZÀgÀuÉ- f¯Áè UÁææ«ÄÃuÁ©üªÀȢݸÀA¸ÉÜAiÀÄ DqÀ½vÀ ªÉZÀÑ(2501-06-198-6-01)
0.00
0.00
0.69
6.00
9.20
0.14
47.44
21.28
0.00
0.00
0.00
0.00
0.00
0.00
21.28
0.00
0.69
6.00
9.20
0.14
47.44
0.00
0.00
0.28
4.00
7.47
0.05
28.04
13.71
1.32
0.00
0.00
0.00
0.00
0.00
13.71
1.32
0.28
4.00
7.47
0.05
28.04
MlÄÖ
MlÄÖ
MlÄÖ
DgÉÆÃUÀå
PÁ«ÄðPÀ
Health
Labour
Total
Total
DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt
Health and Family WelfareTotal
Mission - DRDA Administration Charges
35
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BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
73.00 1.13 74.13 42.15 0.76 42.91
D
S
S
S
2230-00-101-0-61
2851-00-102-0-82
3604-00-191-5-52
4851-00-102-0-18
Special Component Plan forTraining Programme for SC/ST
Assistance to Institutions forTechnology Training
National Urban LivelihoodMission
Specialised Skill DevelopmentInstitutions
¥Àj²µÀÖ eÁw/ªÀUÀðUÀ¼À vÀgÀ¨ÉÃwPÁAiÀÄðPÀçªÀÄPÁÌV «±ÉõÀ WÀlPÀ AiÉÆÃd£É
vÀAvÀæeÁÕ£À vÀgÀ¨ÉÃwUÀ¼À ¸ÀA¸ÉÜUÀ½UÉ £ÉgÀªÀÅ
gÁ¶ÖçÃAiÀÄ £ÀUÀgÀ fêÀ£ÉÆÃ¥ÁAiÀÄ C©üAiÀiÁ£À
«²µÀÖ P˱À®å C©sªÀÈ¢Þ ¸ÀA¸ÉÜUÀ¼ÀÄ
(2230-03-197-1-02)0.04
3.50
6.67
0.00
0.00
0.00
0.00
1.13
0.04
3.50
6.67
1.13
0.02
1.90
0.67
0.00
0.00
0.00
0.00
0.76
0.02
1.90
0.67
0.76
MlÄÖ P˱À®å C©üªÀÈ¢Þ , GzÀåªÀIJîvÉ ªÀÄvÀÄÛ fêÀ£ÉÆÃ¥ÁAiÀÄ E¯ÁSÉ
Skill Development ,Entrepreneurship and LivelihoodDepartment
Total
24 EAzsÀ£À Energy
73.69 1.13 74.82 42.43 0.76 43.19
01 EAzsÀ£À Energy
S
S
S
2801-80-101-1-04
2801-80-800-1-08
4801-01-190-0-09
Subsidy for Supply to IP Sets, BJ/KJConsumers
Solar Energy Projects
Investment in Power Utility
¤ÃgÁªÀj ¥ÀA¥ï Émï ¨sÁUÀå/PÀÄnÃgÀ eÉÆåÃw«zÀÄåvï ¸ÁܪÀgÀUÀ½UÉ «zÀÄåvï ¸ÀgÀ§gÁfUɸÀºÁAiÀÄzsÀ£À
¸ËgÀ±ÀQÛ AiÉÆÃd£É
«zÀÄåZÀÒQÛ §¼ÀPÉAiÀÄ°è ºÀÆrPÉ
1626.34
0.17
0.00
0.00
0.00
8.00
1626.34
0.17
8.00
582.62
0.07
0.00
0.00
0.00
2.01
582.62
0.07
2.01
MlÄÖ PÁ«ÄðPÀ ªÀÄvÀÄÛ P˱À®å C©sªÀÈ¢Þ
Labour & Skill DevelopmentTotal
1626.51 8.00 1634.51 582.69 2.01 584.70MlÄÖ EAzsÀ£À
EnergyTotal
25 PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw Kannada and Culture
01 PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌÈw Kannada & Culture
S
S
2205-00-102-1-44
2205-00-796-0-01Schedule Caste Sub Plan (SCSP)
Tribal Sub Plan
¥Àj²µÀÖ ¥ÀAUÀqÀ G¥À AiÉÆÃd£É
Vjd£À G¥À AiÉÆÃd£É
10.00
0.00
0.00
0.00
10.00
0.00
0.00
3.00
0.00
0.00
0.00
3.00
36
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan
gÁd¸Àé §AqÀªÁ¼À gÁd¸Àé §AqÀªÁ¼À Revenue Capital Revenue Capital
¥Àj²µÀÖ eÁwG¥ÀAiÉÆÃd£É
Vjd£ÀG¥ÀAiÉÆÃd£É
SCSP TSP
Nomenclature
«ªÀgÀUÀ¼ÀÄ C©üAiÀiÁZÀ£É ¸ÀASÉå , E¯ÁSÉ
ªÀÄvÀÄÛ AiÉÆÃd£É
Demand No, Departmentand Schems
MlÄÖ MlÄÖ Total Total
( ` PÉÆÃnUÀ¼À°è ) ( ` in Crore )
BUDGET 2021-22 DAiÀĪÀåAiÀÄ 2021-22
12919.56 5411.98 18331.54 5056.40 2617.07 7673.47
26 AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À Planning, Statistics, Science and Technology
10.82
0.01
0.00
494.37
10.82
494.37
3.28
0.00
0.00
178.96
3.28
178.97
01 AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À Planning, Statistics, Science & Technology
0.01 494.37 494.37 0.00 178.96 178.97
S
S
S
S
S
S
3454-02-800-0-10
4515-00-101-0-02
4515-00-800-0-03
4515-00-800-0-04
4575-60-800-0-01
4575-60-800-0-02
Unspent SCSP-TSP Amount as perthe SCSP-TSP Act 2013
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
Malnad Area Development Board
Maidan Development Board
Legislator's ConstituencyDevelopment Fund
Article 371J- Kalyana KarnatakaRegion Development
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
ªÀįɣÁqÀÄ ¥ÀçzÉñÀ C©sªÀÈ¢Þ ªÀÄAqÀ½
§AiÀĮĹêÉÄ C©sªÀÈ¢Þ ªÀÄAqÀ½
±Á¸ÀPÀgÀ PÉëÃvÁç©sªÀÈ¢Þ ¤¢s
C£ÀÄZÉÒÃzÀ 371eÉ- PÀ¯Áåt PÀ£ÁðlPÀ¥ÀæzÉñÁ©üªÀÈ¢Ý
0.01
0.00
0.00
0.00
0.00
0.00
0.00
74.67
4.51
5.19
110.00
300.00
0.01
74.67
4.51
5.19
110.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.02
1.82
2.12
45.00
100.00
0.00
30.02
1.82
2.12
45.00
100.00
GRAND TOTALMlÄÖ ªÉÆvÀÛ
MlÄÖ
MlÄÖ
MlÄÖ AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À
Planning, Statistics, Science & TechnologyTotal
PÀ£ÀßqÀ ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw
AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À
Kannada and Culture
Planning, Statistics, Science and Technology
Total
Total
S 2205-00-800-0-15
Unspent SCSP-TSP Amount as perthe SCSP-TSPAct 2013
C£ÀĸÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀĪÀ ªÉÆvÀÛ
0.82 0.00 0.82 0.28 0.00 0.28
37
DAiÀĪÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄît ªÉZÀÑ
BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan