Government of Karnataka - SCSP-TSP

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 ªÉÄÃ®t ªÉZÀÑ 2021-22 DAiÀÄªÀåAiÀÄ 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 DAiÀÄªÀåAiÀÄ 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

PÀÈ¶

vÉÆÃlUÁjPÉ

gÉÃµÉä

¥À±ÀÄ¸ÀAUÉÆÃ¥À£É

«ÄÃ£ÀÄUÁjPÉ

¸ÁjUÉ

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

CgÀtå

¸ÀºÀPÁgÀ

¥Àj²µÀ× eÁwUÀ¼À PÀ¯Áåt

¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt

»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt

ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C©sªÀÈ¢Þ

ªÁvÉð

¥ÀçªÁ¸ÉÆÃzÀåªÀÄ

AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ

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




SCSP TSP







S.No

TotalMlÄÖ

TotalMlÄÖ


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

PÉÊªÀÄUÀÎ ªÀÄvÀÄÛ dªÀ½

¸ÀtÚ PÉÊUÁjPÉ

£ÀUÀgÁ©sªÀÈ¢Þ

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV

¨sÁj ¤ÃgÁªÀj

¸ÀtÚ ¤ÃgÁªÀj

ªÉÊzÀåQÃAiÀÄ ²PÀët

DgÉÆÃUÀå

PÁ«ÄðPÀ

PË±À®å C©üªÀÈ¢Þ , GzÀåªÀÄ²Ã®vÉªÀÄvÀÄÛ fÃªÀ£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




SCSP TSP







S.No

TotalMlÄÖ

TotalMlÄÖ


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


Skill Development,Entrepreneurship andLivelihood Department

AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛvÀAvÀçeÁÕ£À

PÀÈ¶

gÉÃµÉä

«ÄÃ£ÀÄUÁjPÉ

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

¸ÀºÀPÁgÀ

¥Àj²µÀ× eÁwUÀ¼À PÀ¯Áåt

¥Àj²µÀ× ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt


ªÀ¸Àw

¥ÁçxÀ«ÄPÀ ªÀÄvÀÄÛ ªÀiÁzsÀå«ÄPÀ ²PÀët


PË±À®å C©üªÀÈ¢Þ , GzÀåªÀÄ²Ã®vÉªÀÄvÀÄÛ fÃªÀ£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




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 )

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2021-22 - AiÉÆÃd£ÀªÁgÀÄ ¥Àj²µÀÖ eÁw G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ Vjd£À G¥ÀAiÉÆÃd£ÉUÀ¼À ªÉÄÃ®t ªÉZÀÑ

BE 2021-22 - Scheme Wise Outlay on Scheduled Caste Sub Plan and Tribal Sub Plan


01 PÀÈ¶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ Agriculture and Horticulture

01 PÀÈ¶ 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£ÀÄ¸ÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£É PÁAiÉÄÝ 2013gÀr§¼ÀPÉAiÀiÁUÀzÉ EgÀÄªÀ ªÉÆvÀÛ

gÁ¶ÖçÃAiÀÄ DºÁgÀ ¸ÀÄgÀPÀëvÉ «Ä±À£ï - EvÀgÉ¨É¼ÉUÀ¼ÀÄ ªÀÄvÀÄÛ JuÉÚ PÁ¼ÀÄUÀ¼ÀÄ

PÀÈ¶ ¥ÀjPÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ UÀÄtªÀÄlÖ ¤AiÀÄAvÀæt

¸ÁªÀAiÀÄÄªÀ PÀÈ¶ ªÀÄvÀÄÛ ¹jzsÁ£ÀåUÀ¼ÀPÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

J£ï.JªÀiï.J¸ï.J-ªÀÄÄRå ªÀÄAwæUÀ¼À ¸ÀÆPÀëöä¤ÃgÁªÀj AiÉÆÃd£É

ªÀÄ¼É DzsÁjvÀ ¥ÀæzÉÃ±ÀzÀ C©üªÀÈ¢Þ

ºÉÆ¸À ¨É¼É «ªÀiÁ AiÉÆÃd£É

PÀÈ¶ AiÀiÁAwæPÀvÉ C©üAiÀiÁ£À

¥ÀæzsÁ£À ªÀÄAwæ Q¸Á£ï ¸ÀªÀiÁä£ï AiÉÆÃd£É

gÉÊvÀjUÉ ¸À¸Àå ¸ÀAgÀPÀëuÉUÉ gÁ¸ÁAiÀÄ¤PÀÀ ªÀÄvÀÄÛ¸ÁzsÀ£À ¸ÁªÀÄVæUÀ¼À RjÃ¢UÉÉ ¸ÀºÁAiÀÄ

gÁ¶ÖöçÃAiÀÄ PÀÈ¶ «PÁ¸À AiÉÆÃd£É -DgïPÉ«ªÉÊ

ªÀÄtÂÚ£À ¥sÀ®ªÀvÀÛvÉÛAiÀÄ AiÉÆÃd£É

¥ÀæzsÁ£À ªÀÄAwæ PÀÈ¶ 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




SCSP TSP

Nomenclature









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


PMKSY-National Mission onSustainable Agriculture

Comprehensive HoricultureDevelopment

National Horticulture Mission

Scheme for Integrated Control ofPests & Diseases of HorticulturalCrops

Bagalkot Horticultural University

PÀÈ¶ «±Àé«zÁå®AiÀÄ, ¨ÉAUÀ¼ÀÆgÀÄ-¸ÀA±ÉÆÃzsÀ£É ºÁUÀÆ ²PÀët

PÀÈ¶ «±Àé«zÁå®AiÀÄ zsÁgÀªÁqÀ, ¸ÀA±ÉÆÃzsÀ£ÉºÁUÀÆ ²PÀët

gÁAiÀÄZÀÆgÀÄ PÀÈ¶ «eÁÕ£À «±Àé«zÁå®AiÀÄ -¸ÀA±ÉÆÃzsÀ£É ºÁUÀÆ ²PÀët PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

²ªÀªÉÆUÀÎ PÀÈ¶ «±Àé«zÁå®AiÀÄ


¦JAPÉJ¸ïªÉÊ - gÁ¶ÖçÃAiÀÄ ¸ÀÄ¹ÜgÀ PÀÈ¶C©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 PÀÈ¶

AgricultureTotal

109.04 0.00 109.04 46.98 0.00 46.98MlÄÖ vÉÆÃlUÁjPÉ

HorticultureTotal

2




SCSP TSP

Nomenclature







02 ¥À±ÀÄ¸ÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄÃ£ÀÄUÁjPÉ Animal Husbandry and Fisheries

720.71 0.04 720.75 357.49 0.02 357.52

03

01

gÉÃµÉä

¥À±ÀÄ¸ÀAUÉÆÃ¥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



Apiculture DevelopmentProgrammes in ZP sector

Assistance to Sericulturists

Constuction and maintenance ofsericulture buildings

Director Animal Husbandry &Veterinary Services

gÉÃµÉä C©sªÀÈ¢Þ PÁAiÀÄðPÀçªÀÄ



eÉÃ£ÀÄ¸ÁPÀuÉ C©üªÀÈ¢Þ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ-f¯ÁèªÀ®AiÀÄ

gÉÃµÉä §É¼ÀUÁgÀjUÉ ¸ÀºÁAiÀÄ

gÉÃµÉä E¯ÁSÉ PÀlÖqÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ¤ªÀðºÀuÉ

¥À±ÀÄ¸ÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ ¥À±ÀÄªÉÊzÀå¸ÉÃªÉUÀ¼À¤zÉðÃ±ÀPÀgÀÄ

C£ÀÄ¸ÀÆavÀ 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 gÉÃµÉä

SericultureTotal

PÀÈ¶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ

Agriculture and HorticultureTotal

§¼ÀPÉAiÀiÁUÀzÉ EgÀÄªÀ ªÉÆvÀÛ

3






SCSP TSP

Nomenclature







02 «ÄÃ£ÀÄUÁjPÉ 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


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


Supply of Kerosine toConventional Boats

Reimbursement of Sales Tax onDiesel for Fishing boats

Assistance to Inland FisheriesDevelopment

eÁ£ÀÄªÁgÀÄ gÉÆÃUÀUÀ¼À ¤AiÀÄAvÀçt

PÀ£ÁðlPÀ PÀÄj ªÀÄvÀÄÛ GuÉÚ C©sªÀÈ¢Þ ¤UÀªÀÄ¤AiÀÄ«ÄvÀ

gÁ¶ÖçÃAiÀÄ eÁ£ÀÄªÁgÀÄ «ÄµÀ£ï

¥À±ÀÄªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ ¥ÁçtÂ «eÁÕ£ÀUÀ¼À«±Àé«zÁå¤®AiÀÄ ¸ÁÜ¥À£É

ºÁ®Ä GvÁàzÀPÀjUÉ GvÉÛÃd£À

¤Ã° PÁæAw / «ÄÃ£ÀÄUÁjPÉAiÀÄ ¸ÀªÀÄUÀæC©üªÀÈ¢Þ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ


¸ÁA¥ÀçzÁ¬ÄPÀ zÉÆÃtÂUÀ½UÉ ¹ÃªÉÄJuÉÚ¸ÀgÀ§gÁdÄ

«ÄÃ£ÀÄUÁjPÉ zÉÆÃtÂUÀ½UÉ rÃ¸É¯ï -ªÀiÁgÁl vÉjUÉ ªÀÄgÀÄ¥ÁªÀw

M¼À£ÁqÀÄ «ÄÃ£ÀÄUÁjPÉ 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±ÀÄ¸ÀAUÉÆÃ¥À£É

Animal HusbandryTotal

4






SCSP TSP

Nomenclature







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 ªÀÄºÁ£ÀUÀgÀ ¸ÁjUÉ ¸ÀA¸ÉÜ

ªÁAiÀÄÄªÀå PÀ£ÁðlPÀ ¥ÁæzÉÃ²PÀ ¸ÁjUÉ ¤UÀªÀÄ

GvÀÛgÀ ¥ÀÆªÀð PÀ£ÁðlPÀ ¥ÁæzÉÃ²PÀ ¸ÁjUÉ¤UÀªÀÄ

PÀ.gÁ.gÀ.¸Á.¸ÀA «zÁåyðUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀjAiÀiÁ¬ÄwUÀ¼À£ÀÄß «¸ÀÛj¸ÀÄªÀ §UÉÎ

PÀ£ÁðlPÀ gÁdå gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ

ªÁAiÀÄÄªÀå PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ

¨ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ ¸ÁjUÉ ¸ÀA¸ÉÜ

F±Á£Àå PÀ£ÁðlPÀ gÀ¸ÉÛ ¸ÁjUÉ ¤UÀªÀÄ

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

«ÄÃ£ÀÄUÁjPÉ

¸ÁjUÉ

Fisheries

Transport

Total

Total

¥À±ÀÄ¸ÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄÃ£ÀÄUÁjPÉ

M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ

Animal Husbandry and Fisheries

Home and Transport

Total

Total

5






SCSP TSP

Nomenclature







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)


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


Prime Minister Grameena SadakYojana

Grameena Sumargha (includingNamma Grama Namma RasteScheme (NGNRY))

d¯ï fÃªÀ£ï «ÄµÀ£ï (UÁæ«ÄÃt PÀÄrAiÀÄÄªÀ¤ÃgÀÄ AiÉÆÃd£É)


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 ¤ÃgÀÄ¸ÀgÀ§gÁdÄ AiÉÆÃd£É


¥ÀæzsÁ¤ªÀÄAwæ UÁæªÀiï ¸ÀqÀPï AiÉÆÃd£É

UÁæ«ÄÃt ¸ÀÄªÀiÁUÀð(£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






SCSP TSP

Nomenclature







08

09

CgÀtå, fÃ« ±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


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


gÁ¶ÖçÃAiÀÄ ©¢gÀÄ C©üAiÀiÁ£À

CgÀtå PÀÈ¶ CrAiÀÄ°è G¥À«ÄµÀ£ï(J¸ï.JªÀiï.J.J¥sï.)

¥Àj²µÀÖ eÁw «±ÉÃµÀÀ WÀlPÀ AiÉÆÃd£É-CgÀtåE¯ÁSÉ

Vjd£À ¥ÀçzÉÃ±À G¥ÀAiÉÆÃd£É-CgÀtå E¯ÁSÉ

PÉÃAzÀç ¥ÀÄgÀ¸ÀÌÈvÀ -ºÀÄ° AiÉÆÃd£É

PÉÃAzÀç ¥ÀÄgÀ¸ÀÌÈvÀ -¸ÀªÀÄUÀç ªÀ£ÀåfÃ« DªÁ¸À¸ÁÜ£ÀUÀ¼À C©sªÀÈ¢Þ AiÉÆÃd£É


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, fÃ« ±Á¸ÀÛç ªÀÄvÀÄÛ ¥Àj¸ÀgÀ

Forest, Ecology and EnvironmentTotal

the SCSP-TSPAct 2013

7






SCSP TSP

Nomenclature







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¸ÀºÁAiÀÄ¸ÀAWÀ, §qÀªÀgÀ §AzsÀÄ ªÀÄvÀÄÛ PÁAiÀÄPÀAiÉÆÃd£ÉUÀ½UÉ §rØ ¸ÀºÁAiÀÄzsÀ£À

UÉÆÃzÁªÀÄÄUÀ¼À ±ÉÃRgÀuÁ ±ÀÄ®ÌUÀ½UÉ¸ÀºÁAiÀÄzsÀ£À

¯ÁåA¥ïì ¸ÀAAiÀÄÄPÀÛ ¸ÀAWÀUÀ½UÉ ªÀiÁgÁlUÁjPÉªÀÄÆ® ¸ËPÀAiÀÄðUÀ¼À ¸ÁÜ¥À£É

§qÀvÀ£À gÉÃSÉVAvÀ PÉ¼ÀV£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 ¸ÀÈ¶ÖUÁV¦.¹.J.Dgï.r.© ªÀÄAdÆgÀÄ ªÀiÁrzÀ¸Á®UÀ¼À ªÉÄÃ®É ¸ÀºÁAiÀÄzsÀ£À

PÀ¤µÀ× ¨ÉA§® ¨É¯É AiÉÆÃd£É

¥Àj²µÀÖ eÁw PÀ¯Áåt ¤zÉðÃ±ÀPÀgÀÄ

(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






SCSP TSP

Nomenclature







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


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 ¤AiÀÄªÀÄ 1995AiÀÄAvÀæzÀ ¤AiÀÄªÀÄ

qÁ|| ©.Dgï.CA¨ÉÃqÀÌgï ±ÀvÀªÀiÁ£ÉÆÃvÀìªÀPÁAiÀÄðPÀæªÀÄzÀ°è ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ

PÀ£ÁðlPÀ gÁdå C£ÀÄ¸ÀÆavÀ eÁwUÀ¼ÀÄ ªÀÄvÀÄÛC£ÀÄ¸ÀÆavÀ §ÄqÀPÀlÄÖUÀ¼À DAiÉÆÃUÀ


qÁ|| CA¨ÉÃqÀÌgï d£Àä¢£ÁZÀgÀuÉ

¸ÀªÀÄÄzÁAiÀÄ ¤ÃgÁªÀj AiÉÆÃd£É - UÀAUÁPÀ¯Áåt

¸ÀéAiÀÄA GzÉÆåÃUÀ AiÉÆÃd£É

¥Àj²µÀ× eÁwAiÀÄªÀjUÉ ¸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(¨sÉÆÃ« 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






SCSP TSP

Nomenclature







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¯ÁSÉ¬ÄAzÀ 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 eÁwAiÀÄªÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É -ªÉÄnæPï ¥ÀÆªÀð «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£ÀÄß£ÀqÉ¸ÀÄªÀÅzÀÄ

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)

«±ÉÃµÀ WÀlPÀ AiÉÆÃd£ÉUÁV «±ÉÃµÀPÉÃA¢çÃAiÀÄ ¸ÀºÁAiÀÄzÀ C£ÀÄzÁ£ÀzÀrC£ÀÄµÁÖ£ÀUÉÆ¼ÀÄîwÛgÀÄªÀ 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






SCSP TSP

Nomenclature







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


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 eÁwAiÀÄªÀjUÉ ««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 dUÀfÃªÀ£ï gÁªÀiï ZÀªÀÄð PÉÊUÁjPÉC©üªÀÈ¢Þ ¤UÀªÀÄ


¨sÉÆÃ« C©üªÀÈ¢Þ ¤UÀªÀÄPÉÌ µÉÃgÀÄ §AqÀªÁ¼À

PÀ£ÁðlPÀ D¢eÁA§ªÀ C©sªÀÈ¢Þ ¤UÀªÀÄ

ªÉÄnçPï ¥ÀÆªÀð «zÁåyð ¤®AiÀÄUÀ¼À¤ªÀðºÀuÉ

ªÀÄ»¼ÉAiÀÄjUÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ

SÁ¸ÀV «zÁåyð ¤®AiÀÄUÀ½UÉ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ¥ÀÄgÀ¸ÁÌgÀ, EvÀgÉjAiÀiÁ¬ÄwUÀ¼ÀÄ, ±ÉçÃµÀ×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






SCSP TSP

Nomenclature







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


¥À.eÁ. «zÁåyðUÀ½UÉ ¤ªÁ¹ ±Á¯ÉUÀ¼ÀÄ

f¯Áè ¥Àj²µÀÖ eÁwUÀ¼À PÀbÉÃj-DqÀ½vÁvÀäPÀªÉZÀÑUÀ¼ÀÄ

ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåyð¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ

¥Àj²µÀÖ eÁw «zÁåyðUÀ½UÉ «zÁåyðªÉÃvÀ£À

¥Àj²µÀÖ eÁwAiÀÄªÀgÀ 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 eÁwAiÀÄªÀjUÉ ««zsÀ C©üªÀÈ¢ÞPÁAiÀÄðPÀæªÀÄ

¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À PÀ®Áåt ¤zÉðÃ±À£Á®AiÀÄ

¸ÀA±ÉÆÃzsÀ£É ªÀÄvÀÄÛ vÀgÀ¨ÉÃw


(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






SCSP TSP

Nomenclature







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 «zÁåyð ¤®AiÀÄUÀ½UÉ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

PÁAiÀÄðPÁj ¹§âA¢ - f¯Áè Vjd£ÀPÀ¯Áåt PÀZÉÃj

Vjd£À ¥ÀçzÉÃ±À G¥ÀAiÉÆÃd£ÉUÀ¼ÀÄ

ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåyð ¤®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 ¥ÀÆªÀð«zÁåyð ªÉÃvÀ£À(9 & 10 £ÉÃ vÀgÀUÀw)

ªÉÄnçPï ¥ÀÆªÀð ¸ÀPÁðj «zÁåyð ¤®AiÀÄPÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

¥ÉÇÃ¸ïÖ ªÉÄnçPï «zÁåyðUÀ½UÉ ºÉaÑ£À¨sÉÆÃd£À ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¥ÁªÀw

¥À.¥ÀA.PÀÄlÄA§UÀ½UÉ ¸ÀºÁAiÀÄ

¥Àj²µÀÖ ¥ÀAUÀqÀ PÁ¯ÉÆÃ¤UÀ¼À°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






SCSP TSP

Nomenclature







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 ¥ÀÆªÀð «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 zÉÃ¸Á¬Ä ªÀ¸Àw ±Á¯ÉUÀ¼ÀÄ(JA.r.Dgï.J¸ï) ºÁUÀÆ QvÀÆÛgÀÄ gÁtÂZÉ£ÀßªÀÄä ªÀ¸Àw ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ(PÀ£ÁðlPÀªÀ¸Àw ²PÀët ¸ÀA¸ÉÜUÀÀ¼À ¸ÀAWÀ)

PÀ£ÁðlPÀ ªÀÄºÀ¶ð ªÁ°äÃQ ¥Àj²µÀÖ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤UÀªÀÄzÀ ªÀ¸ÀwAiÉÆÃd£É (Dgï.f.JZï.¹.J¯ï. ªÀw¬ÄAzÀ)

«±ÉÃµÀ zÀÄ§ð® §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






SCSP TSP

Nomenclature







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


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 «±ÉÃµÀ£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


PÀ£ÁðlPÀ ªÀÄºÀ¶ð ªÁ°äÃQ ¥Àj²µÀÖ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤UÀªÀÄPÉÌ µÉÃgÀÄ§AqÀªÁ¼À

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






SCSP TSP

Nomenclature







11 ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C©sªÀÈ¢Þ Women and Child Development

2909.97 852.37 3762.35 1137.01 284.26 1421.28

03

01

»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt


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


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


»AzÀÄ½zÀ ªÀUÀðUÀ¼À «zÁåyðUÀ½UÁV ºÉÆ¸À«zÁåyð ¤®AiÀÄUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ¤ªÀðºÀuÉ

»AzÀÄ½zÀ ªÀUÀðzÀªÀjUÉ ºÉÆ¸À ªÉÆgÁfðzÉÃ¸Á¬Ä ¤ªÁ¹ ±Á¯ÉUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ¤ªÀðºÀuÉ(PÀ£ÁðlPÀ ªÀ¸Àw ²PÀët ¸ÀA¸ÉÜUÀÀ¼À¸ÀAWÀ)

ªÀ¸Àw ±Á¯ÉUÀ¼À ¤ªÀiÁðt - £ÀªÉÇÃzÀAiÀÄªÀiÁzÀj

»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt E¯ÁSÉAiÀÄºÁ¸ÉÖ¯ï PÀlÖqÀUÀ¼À ¤ªÀiÁðt

ZÉÃvÀ£À ªÀÄvÀÄÛ zÉÃªÀzÁ¹ ªÀÄ»¼ÉAiÀÄgÀ¥ÀÅ£ÀªÀð¸Àw

L¹rJ¸ï - gÁ¶ÖçÃAiÀÄ ¥Ë¶ÖPÀ DºÁgÀAiÉÆÃd£É


(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 »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt

BC WelfareTotal

¸ÀªÀiÁd PÀ®Áåt

Social WelfareTotal

16






SCSP TSP

Nomenclature







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


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°UÉÆ¼ÀUÁzÀªÀgÀ PÀ¯Áåt

¨sÁUÀå ®Qëöä

JZï.L.«. ¦ÃrvÀ ªÀÄPÀÌ½UÉ «±ÉÃµÀ £ÉgÀªÀÅ

ªÀÄ»¼Á C©sªÀÈ¢Þ¤UÀªÀÄzÀ ªÀÄÄRÁAvÀgÀªÀÄ»¼Á GzÀå«ÄUÀ½UÉ vÀgÀ¨ÉÃw AiÉÆÃd£É

GzÉÆåÃV¤ - ªÀÄ»¼Á C©sªÀÈ¢Þ ¤UÀªÀÄ

¹ÛçÃ ±ÀQÛ AiÉÆÃd£É

zÉÃªÀzÁ¹AiÀÄjUÉ ªÀiÁ¸Á±À£À

¥ÀæzsÁ£À ªÀÄAwæ ªÀiÁvÀÈ ªÀAzÀ£Á AiÉÆÃd£É

»jAiÀÄ £ÁUÀjÃPÀgÀ ¤Ãw

¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ½AzÀ £ÀqÉ¸À®àqÀÄªÀCAUÀ«PÀ®gÀ «±ÉÃµÀ ±Á¯ÉUÀ½UÉ DyðPÀ£ÉgÀªÀÅ

CAUÀ£ÀªÁr PÁAiÀÄðPÀvÀðjUÉ £ÀÆvÀ£À ¦AZÀtÂªÀåªÀ¸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






SCSP TSP

Nomenclature







12 ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ Information, Tourism and Youth Services

561.21 8.53 569.74 227.84 3.03 230.88

01

02

03

ªÁvÉð

¥ÀçªÁ ÉÆÃzÀåªÀÄ


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


Mass Communication & FieldPublicity


Tourism Promotion and Publicity

CAUÀ£ÀªÁr PÀlÖqÀUÀ¼ÀÄ


d£À ¸ÀA¥ÀPÀð ªÀÄvÀÄÛ PÉëÃvÀç ¥ÀçZÁgÀ


¥ÀæªÁ¸ÉÆÃzÀåªÀÄ GvÉÛÃd£Á ªÀÄvÀÄÛ ¥ÀæZÁgÀ


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


ªÁvÉð

¥ÀçªÁ ÉÆÃzÀåªÀÄ

Women & Child Development

Information

Tourism

Total

Total

Total


Women and Child DevelopmentTotal

18






SCSP TSP

Nomenclature







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


Scheduled Caste Sub Plan

Tribal Sub Plan

Construction of Stadia



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



J.J.ªÉÊ. ªÀÄvÀÄÛ ¦.ºÉZï.ºÉZï.¥sÀ¯Á£ÀÄ¨sÀ«UÀ½UÉ C£Àß¨sÁUÀå AiÉÆÃd£ÉAiÀÄrCQÌ «vÀgÀuÉUÁV ¸ÀºÁAiÀÄzsÀ£À

J.J.ªÉÊ. ªÀÄvÀÄÛ ¦.ºÉZï.ºÉZï.¥sÀ¯Á£ÀÄ¨sÀ«UÀ½UÉ C£Àß¨sÁUÀå AiÉÆÃd£ÉAiÀÄrUÉÆÃ¢ü «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



Youth Services

Food & Civil Supplies

Total

Total

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

Information, Tourism and Youth ServicesTotal

19






SCSP TSP

Nomenclature







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


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


CAUÀ«PÀ®jUÉ ºÁUÀÆ §qÀ CAUÀ«PÀ®jUÉªÀiÁ¹PÀ 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 fÃªÀ«ªÀiÁ ¸ÀA¸ÉÜAiÀÄ ªÀÄÄSÁAvÀgÀ²çÃ¸ÁªÀiÁ£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


PÀAzÁAiÀÄ

Food and Civil Supplies

Revenue

Total

Total

20






SCSP TSP

Nomenclature







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


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

PÉÆ¼ÀZÉUÀ¼À ¸ÀÄzsÁgÀuÉ

¥ÀæzsÁ£À ªÀÄAwæ DªÁ¸ï AiÉÆÃd£É -UÁæ«ÄÃt


PÀ£ÀßqÀ «±Àé«zÁå¤®AiÀÄ - ºÀA¥É

ªÀÄ»¼Á «±Àé«zÁå¤®AiÀÄ - ©eÁ¥ÀÄgÀ

eÁ£À¥ÀzÀ «±Àé«zÁå¤®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






SCSP TSP

Nomenclature







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


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


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


¥ÀçxÀªÀÄ zÀeÉð ªÀÄºÁ«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


¸ÀPÉAqÀj ¸ÀÆÌ¯ï 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






SCSP TSP

Nomenclature







18 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ Commerce and Industries

834.63 89.02 923.65 356.85 35.95 392.80

01 PÉÊªÀÄUÀÎ 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



Weavers Package

Weaver's Package-KHDC

zsÀ£À ¸ÀºÁAiÀÄ ªÀÄvÀÄÛ ±ÀÄ®Ì ªÀÄgÀÄ¥ÁªÀw(CAUÉÆèÃ EArAiÀÄ£ï«zÁåyðUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ) ªÀÄvÀÄÛ«zÁå«PÁ¸À

gÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄzÀr ¥ÁæxÀ«ÄPÀ ²PÀëtPÉÌ¥Ë¶ÖPÀ DºÁgÀ ¨ÉA§® (JArJA)

¥ÀzÀ« ¥ÀÇªÀð ¥ÀjÃPÉë

UÀçAxÁ®AiÀÄUÀ¼À C©üªÀÈ¢Ý

¥ÁæxÁ«ÄPÀ ±Á¯ÉUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð



£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






SCSP TSP

Nomenclature







19 £ÀUÀgÁ©sªÀÈ¢Þ Urban Development

212.47 0.00 212.47 89.76 0.00 89.76

03

01




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


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 ¤ªÉÃ±À£ÀPÉÌ ¸ÀºÁAiÀÄzsÀ£À


¸ÀÆPÀëöä, ¸ÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ GzÀåªÀÄUÀ½UÉ£ÉgÀªÀÅ ªÀÄvÀÄÛ EvÀgÉ ªÉZÀÑ

PÉÊªÀÄUÀÎ G¢ÝªÉÄUÀ½UÉ ¸ÀºÁAiÀÄ

ªÀÈwÛ¥ÀgÀ PÀÄ±À®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

PÉÊªÀÄUÀÎ ªÀÄvÀÄÛ dªÀ½


Handloom & Textiles


Total

Total

ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ

Commerce and IndustriesTotal

24






SCSP TSP

Nomenclature







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


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

PÉÆ¼ÉUÉÃj ¥ÀæzÉÃ±ÀUÀ½UÉ PÀÄrAiÀÄÄªÀ ¤Ãj£À¸ÀgÀ§gÁdÄ ªÀiÁqÀ®Ä ¨ÉAUÀ¼ÀÆgÀÄ ¤ÃgÀÄ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ªÀÄAqÀ½UÉ¨ÉA§®


ªÀÄÄRåªÀÄAwæ £ÉÊªÀÄð®å AiÉÆÃd£É (¸ÀéZÀÒ¨sÁgÀvÀ)

¨É¼ÀUÁ«

«dAiÀiÁ¥ÀÄgÀ

zsÁgÀªÁqÀ

§¼Áîj

zÁªÀtUÉgÉ

²ªÀªÉÆUÀÎ

vÀÄªÀÄPÀÆgÀÄ

¨ÉAUÀ¼ÀÆgÀÄ (£ÀUÀgÀ)

zÀQët PÀ£ÀßqÀ

ªÉÄÊ¸ÀÆgÀÄ

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






SCSP TSP

Nomenclature







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

GqÀÄ¦

aPÀÌªÀÄUÀ¼ÀÆgÀÄ


¨ÉAUÀ¼ÀÆgÀÄ (£ÀUÀgÀ)

ªÀÄAqÀå

ºÁ¸À£À


PÉÆqÀUÀÄ

ªÉÄÊ¸ÀÆgÀÄ

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






SCSP TSP

Nomenclature







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

PÉÆÃ¯ÁgÀ

aPÀÌ§¼Áî¥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






SCSP TSP

Nomenclature







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

GqÀÄ¦

aPÀÌªÀÄUÀ¼ÀÆgÀÄ


ªÀÄAqÀå

ºÁ¸À£À


PÉÆqÀUÀÄ

ªÉÄÊ¸ÀÆgÀÄ

ZÁªÀÄgÁd£ÀUÀgÀ

PÀ®§ÄgÀV

AiÀiÁzïVgï

aPÀÌ§¼Áî¥ÀÄgÀ

£ÀUÀgÀ £ÉÊªÀÄð®å AiÉÆÃd£ÉUÀ½UÉ §AqÀªÁ¼À¨ÉA§®

©©JA¦ ªÁå¦ÛAiÀÄ 110 UÁæªÀÄUÀ½UÉM¼ÀZÀgÀAr(¯ÁålgÀ¯ïì)

PÀ£ÁðlPÀ £ÀUÀgÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄCzsÀÄ¤ÃPÀgÀt AiÉÆÃd£É-E.J.¦

¨ÉAUÀ¼ÀÆjUÉ «±ÉÃµÀ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðPÉÌ§AqÀªÁ¼À ¨ÉA§®


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






SCSP TSP

Nomenclature







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


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


AiÀÄÄ.J¥sï.qÀ§Æèöå. ¸ÉÃjzÀAvÉ 110 ºÀ½îUÀ½UÉ¤ÃgÀÄ ¥ÀÆgÉÊPÉ

¨ÉAUÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛM¼ÀZÀgÀAr AiÉÆÃd£É 3£ÉÃ WÀlÖ (PÁªÉÃj¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£É- 5£ÉÃ 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


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



Urban Development

Public Works

Total

Total


Urban DevelopmentTotal

29






SCSP TSP

Nomenclature







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



Tank Development Authority

PÀÈµÀÚ ªÉÄÃ®ÝAqÉ AiÉÆÃd£É (JL©¦)

ªÉÃUÀªÀzsÀðPÀ ¤ÃgÁªÀj ¥sÀ¯Á£ÀÄ¨sÀªÀPÁAiÀÄðPÀçªÀÄ (JL©¦)

PÀÈµÀÚ-¨sÁUÀå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ

PÀÈµÀÚ ¨sÁUÀå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ-¨sÀÆ¸Áé¢üÃ£À ªÉZÀÑUÀ¼ÀÄ

PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ

«±ÉéÃ±ÀégÀAiÀÄå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ

PÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ¢AzÀ¤ÃgÁªÀj PÁªÀÄUÁjUÀ¼ÀÄ


C£ÀÄ¸ÀÆavÀ eÁwUÀ¼À G¥ÀAiÉÆÃd£É ªÀÄvÀÄÛ§ÄqÀPÀlÄÖ G¥À AiÉÆÃd£ÉAiÀÄ PÁAiÉÄÝ2013gÀr §¼ÀPÉAiÀiÁUÀzÉ EgÀÄªÀ 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


Public WorksTotal

30






SCSP TSP

Nomenclature







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«±ÉÃµÀÀ WÀlPÀ AiÉÆÃd£É

¸ÀtÚ ¤ÃgÁªÀj E¯ÁSÉAiÀÄr Vjd£À ¥ÀçzÉÃ±ÀG¥ÀAiÉÆÃd£ÉUÀ¼ÀÄ

gÁfÃªï UÁA¢s Cw «²µÀÖ D¸ÀàvÉç,gÁAiÀÄZÀÆgÀÄ

¥Àç.ªÀÄA.¸Áé.¸ÀÄ.AiÉÆÃ - ¸ÀÆ¥Àgï ¸ÉàµÁ°nD¸ÀàvÉç

J¸ï.r.J¸ï. PÀëAiÀÄ ªÀÄvÀÄÛ gÁfÃªï UÁA¢sJzÉ gÉÆÃUÀUÀ¼À ¸ÀA¸ÉÜ

«dAiÀÄ£ÀUÀgÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£À ¸ÀA¸ÉÜ -§¼Áîj

PÀ£ÁðlPÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£À ¸ÀA¸ÉÜ -ºÀÄ§â½î

QzÁé¬Ä ¸ÁägÀPÀ PÁå£Àìgï CzsÀöåAiÀÄ£À ¸ÀA¸ÉÜ,¨ÉAUÀ¼ÀÆgÀÄ

dAiÀÄzÉÃªÀ ºÀÈzÉÆçÃUÀ aQvÁì ¸ÀA¸ÉÜ

SÁ¸ÀV ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄUÀ¼À°è CzsÀöåAiÀÄ£À£ÀqÉ¸ÀÄªÀ ¥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






SCSP TSP

Nomenclature







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¥sÉöÇçÃ AiÀÄÄgÁ®f ¸ÀA¸ÉÜ

PÀ£ÁðlPÀ ªÀÄzsÀÄªÉÄÃºÀ ¸ÀA¸ÉÜ

¨ÉAUÀ¼ÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ºÁUÀÆ¸ÀA±ÉÆÃzsÀ£Á ¸ÀA¸ÉÜ

ªÉÄÊ¸ÀÆgÀÄ ªÉÊzÀåQÃAiÀÄ PÁ¯ÉÃdÄ ºÁUÀÆ¸ÀA±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






SCSP TSP

Nomenclature







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)


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)


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

aPÀÌ§¼Áî¥ÀÄgÀÀzÀ°è ªÀåzÀåQÃAiÀÄ PÁ¯ÉÃf£À¸ÁÜ¥À£É

aPÀÌªÀÄUÀ¼ÀÆgÀÄ, ºÁªÉÃj ªÀÄvÀÄÛ AiÀiÁzÀVjf¯Áè / gÉ¥sÀgÀ¯ï D¸ÀàvÉæUÀ¼À°è ºÉÆ¸ÀªÉÊzÀåQÃAiÀÄ 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






SCSP TSP

Nomenclature







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

DAiÀÄÄ±Áä£À ¨sÁgÀvÀ - ¥ÀæzsÁ£À ªÀÄAwæ d£ÀDgÉÆÃUÀå AiÉÆÃd£É

DgÉÆÃUÀå PÀªÀZÀ


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






SCSP TSP

Nomenclature







23 PÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À®å C©sªÀÈ¢Þ Labour & Skill Development

864.40 71.74 936.14 316.06 38.36 354.41

01

02

PÁ«ÄðPÀ

PË±À®å C©üªÀÈ¢Þ , GzÀåªÀÄ²Ã®vÉ ªÀÄvÀÄÛ fÃªÀ£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


Child Labour Rehabilitation

Skill Devlopment Mission


Centre for EntrepreneurshipDevelopment of Karnataka(CEDoK)

National Rural Livelihood

D¸ÀàvÉç ¤ªÀiÁðt/G£ÀßwÃPÀgÀt


¨Á® PÁ«ÄðPÀgÀ ¥ÀÅ£ÀªÀð¸Àw

PË±À®å C©üªÀÈ¢Þ «Ä±À£ï


PÀ£ÁðlPÀ GzÀåªÀÄ²Ã®vÁ©üªÀÈ¢ÞPÉÃAzÀæ(¹qÁPï)

gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt fÃªÀ£ÉÆÃ¥ÁAiÀÄPÁAiÀiÁðZÀgÀuÉ- f¯Áè UÁææ«ÄÃuÁ©üªÀÈ¢Ý¸ÀA¸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






SCSP TSP

Nomenclature







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 «±ÉÃµÀ WÀlPÀ AiÉÆÃd£É

vÀAvÀæeÁÕ£À vÀgÀ¨ÉÃwUÀ¼À ¸ÀA¸ÉÜUÀ½UÉ £ÉgÀªÀÅ

gÁ¶ÖçÃAiÀÄ £ÀUÀgÀ fÃªÀ£ÉÆÃ¥ÁAiÀÄ C©üAiÀiÁ£À

«²µÀÖ PË±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 PË±À®å C©üªÀÈ¢Þ , GzÀåªÀÄ²Ã®vÉ ªÀÄvÀÄÛ fÃªÀ£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 ¸ÁÜªÀgÀUÀ½UÉ «zÀÄåvï ¸ÀgÀ§gÁfUÉ¸ÀºÁAiÀÄzsÀ£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 PË±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






SCSP TSP

Nomenclature







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


Malnad Area Development Board

Maidan Development Board

Legislator's ConstituencyDevelopment Fund

Article 371J- Kalyana KarnatakaRegion Development



ªÀÄ¯É£ÁqÀÄ ¥ÀçzÉÃ±À C©sªÀÈ¢Þ ªÀÄAqÀ½

§AiÀÄ®Ä¹ÃªÉÄ C©sªÀÈ¢Þ ªÀÄAqÀ½

±Á¸ÀPÀgÀ PÉëÃvÁç©sªÀÈ¢Þ ¤¢s

C£ÀÄZÉÒÃzÀ 371eÉ- PÀ¯Áåt PÀ£ÁðlPÀ¥ÀæzÉÃ±Á©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



0.82 0.00 0.82 0.28 0.00 0.28

37



Documents

Government of Karnataka - SCSP-TSP